Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:12 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_211222APB_FTO_847534
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-03-002-003-011/264
(Thavinhal) 		1603002003NRG23201220220728717 21/12/2022 VARGHEESE K J 1603002003WL036052 VARGHEESE K J 00078 CNRB0000248 311 311 Processed 02/02/2023 8304295570 VARGHEESE K J KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-003-011/395
(Thavinhal) 		1603002003NRG23201220220728490 21/12/2022 RADHA 1603002003WL036048 RADHA 00078 CNRB0000248 1866 1866 Processed 01/02/2023 8304295569 RADHA V KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
3 MANANTHAVADY KL-03-002-003-001/264
(Thavinhal) 		1603002003NRG23211220220733746 21/12/2022 VIJITHRA 1603002003WL036241 VIJITHRA 00078 CNRB0001136 1555 1555 Processed 01/02/2023 8304295573 VICHITHRA K KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-002/535
(Thavinhal) 		1603002003NRG23211220220734235 21/12/2022 Bindhu Babu 1603002003WL036256 Bindhu Babu 00078 CNRB0001136 1244 1244 Processed 01/02/2023 8304295586 BINDHU BABU CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-003-006/362
(Thavinhal) 		1603002003NRG23211220220736074 21/12/2022 Bindu Thomas 1603002003WL036324 Bindu Thomas 00078 CNRB0001136 1555 1555 Processed 01/02/2023 8304295571 BINDU THOMAS CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-003-009/495
(Thavinhal) 		1603002003NRG23211220220734191 21/12/2022 ANITHA 1603002003WL036254 ANITHA 00078 CNRB0001136 311 311 Processed 01/02/2023 8304295575 ANITHA K CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-010/183
(Thavinhal) 		1603002003NRG23211220220734109 21/12/2022 PRASANNA KUMARI 1603002003WL036251 PRASANNA KUMARI 00078 CNRB0001136 1244 1244 Processed 01/02/2023 8304295576 PRASANNA KUMARI K CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-003-010/359
(Thavinhal) 		1603002003NRG23211220220734114 21/12/2022 Jisha Chandran 1603002003WL036251 Jisha Chandran 00078 CNRB0001136 311 311 Processed 01/02/2023 8304295578 JISHA CHANDRAN CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-003-010/394
(Thavinhal) 		1603002003NRG23211220220735154 21/12/2022 Athira K B 1603002003WL036297 Athira K B 00078 CNRB0001136 1866 1866 Processed 01/02/2023 8304295574 ATHIRA K B KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-010/402
(Thavinhal) 		1603002003NRG23211220220735155 21/12/2022 Sherin A J 1603002003WL036297 Sherin A J 00078 CNRB0001136 1866 1866 Processed 01/02/2023 8304295572 SHERIN SHAJI WO SHAJI P KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-010/433
(Thavinhal) 		1603002003NRG23211220220734214 21/12/2022 Seenath 1603002003WL036254 Seenath 00078 CNRB0001136 622 622 Processed 01/02/2023 8304295580 SEENATH CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-003-011/233
(Thavinhal) 		1603002003NRG23201220220728713 21/12/2022 PHILOMINA 1603002003WL036052 PHILOMINA 00078 CNRB0001136 1866 1866 Processed 01/02/2023 8304295577 PHILOMINA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-003-011/598
(Thavinhal) 		1603002003NRG23211220220734092 21/12/2022 PUSHPA 1603002003WL036250 PUSHPA 00078 CNRB0001136 1555 1555 Processed 01/02/2023 8304295581 PUSHPA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-003-016/212
(Thavinhal) 		1603002003NRG23211220220733667 21/12/2022 Santha 1603002003WL036238 Santha 00078 CNRB0001136 1244 1244 Rejected 01/02/2023 8304295579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MANANTHAVADY KL-03-002-003-016/274
(Thavinhal) 		1603002003NRG23211220220733672 21/12/2022 REENA BALAKRISHNAN 1603002003WL036238 REENA BALAKRISHNAN 00078 CNRB0001136 1866 1866 Processed 01/02/2023 8304295582 REENA BALAKRISHNAN CANARA BANK(508532)
SubTotal 17105 17105
16 MANANTHAVADY KL-03-002-003-012/223
(Thavinhal) 		1603002003NRG23201220220728964 21/12/2022 Swapna 1603002003WL036061 Swapna 00078 CNRB0014216 311 311 Processed 01/02/2023 8304295567 SWAPNA CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-003-012/550
(Thavinhal) 		1603002003NRG23211220220734188 21/12/2022 MARIYAKUTTY SABU 1603002003WL036253 MARIYAKUTTY SABU 00078 CNRB0014216 1244 1244 Processed 01/02/2023 8304295566 MARYKUTTY ALIAS ELSY SABU KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
18 MANANTHAVADY KL-03-002-003-011/481
(Thavinhal) 		1603002003NRG23211220220734090 21/12/2022 Jayasree 1603002003WL036250 Jayasree 00114 FDRL0WDCB01 1244 1244 Processed 01/02/2023 8304295583 JAYASREE O P PUNJAB NATIONAL BANK(508568)
19 MANANTHAVADY KL-03-002-003-012/500
(Thavinhal) 		1603002003NRG23201220220728977 21/12/2022 shiji 1603002003WL036061 shiji 00114 FDRL0WDCB01 933 933 Processed 01/02/2023 8304295585 SHIJI SHAJU KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-016/325
(Thavinhal) 		1603002003NRG23211220220733680 21/12/2022 Lakshmi 1603002003WL036238 Lakshmi 00114 FDRL0WDCB01 311 311 Processed 01/02/2023 8304295584 LAKSHMI CANARA BANK(508532)
SubTotal 2488 2488
21 MANANTHAVADY KL-03-002-003-012/319
(Thavinhal) 		1603002003NRG23211220220734181 21/12/2022 Usha K C 1603002003WL036253 Usha K C 00415 SBIN0070321 622 622 Processed 01/02/2023 8304295568 MRS USHA K C STATE BANK OF INDIA(508548)
22 MANANTHAVADY KL-03-002-003-012/448
(Thavinhal) 		1603002003NRG23201220220728975 21/12/2022 THANKAMANI 1603002003WL036061 THANKAMANI 00415 SBIN0070321 1555 1555 Processed 01/02/2023 8304295587 MRS THANKAMANI M STATE BANK OF INDIA(508548)
SubTotal 2177 2177
23 MANANTHAVADY KL-03-002-003-003/332
(Thavinhal) 		1603002003NRG23191220220726098 21/12/2022 naseema 1603002003WL035964 naseema 00657 KLGB0040230 1244 1244 Processed 01/02/2023 8304295589 NASEEMA SAITHALI KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
24 MANANTHAVADY KL-03-002-003-001/1
(Thavinhal) 		1603002003NRG23211220220733732 21/12/2022 ElsyVarghese 1603002003WL036241 ElsyVarghese 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295623 ELSY M J KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-001/100
(Thavinhal) 		1603002003NRG23211220220733734 21/12/2022 Kamaladevi 1603002003WL036241 Kamaladevi 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295625 KAMALADEVI MUZHIKUNDIL KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-001/132
(Thavinhal) 		1603002003NRG23211220220733735 21/12/2022 Vilasini K V 1603002003WL036241 Vilasini K V 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295602 VILASINI K V KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-001/17
(Thavinhal) 		1603002003NRG23211220220733736 21/12/2022 Mariyamma 1603002003WL036241 Mariyamma 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295622 MARIYAMMA PULIKATHADATHIL KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-001/188
(Thavinhal) 		1603002003NRG23211220220733737 21/12/2022 Sainaba 1603002003WL036241 Sainaba 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295658 SAINABA NAZAR EKKANDI KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-001/19
(Thavinhal) 		1603002003NRG23211220220733738 21/12/2022 Mary 1603002003WL036241 Mary 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295619 MARY P D KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-001/2
(Thavinhal) 		1603002003NRG23211220220733739 21/12/2022 LATHA K V 1603002003WL036241 LATHA K V 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295660 LATHA K V KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-001/20
(Thavinhal) 		1603002003NRG23211220220733740 21/12/2022 Ammu 1603002003WL036241 Ammu 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295370 AMMU KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-001/21
(Thavinhal) 		1603002003NRG23211220220733741 21/12/2022 Laxmi 1603002003WL036241 Laxmi 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295620 LAKSHMI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-001/22
(Thavinhal) 		1603002003NRG23211220220733742 21/12/2022 Pushpa N R 1603002003WL036241 Pushpa N R 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295607 PUSHPA N R KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-001/230
(Thavinhal) 		1603002003NRG23211220220733743 21/12/2022 Theyi Kavumkandi 1603002003WL036241 Theyi Kavumkandi 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295745 THEYI KAVUMKANDI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-001/24
(Thavinhal) 		1603002003NRG23211220220733744 21/12/2022 Lakshmi P V 1603002003WL036241 Lakshmi P V 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295648 LAKSHMI P V KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-001/245
(Thavinhal) 		1603002003NRG23211220220733745 21/12/2022 Jameela 1603002003WL036241 Jameela 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295595 JAMEELA M K KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-001/273
(Thavinhal) 		1603002003NRG23211220220733747 21/12/2022 Bindu 1603002003WL036241 Bindu 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295373 BINDU KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-001/29
(Thavinhal) 		1603002003NRG23211220220733749 21/12/2022 Theyi Annan 1603002003WL036241 Theyi Annan 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295626 THEYI ANNAN KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-001/3
(Thavinhal) 		1603002003NRG23211220220733750 21/12/2022 Ammu C K 1603002003WL036241 Ammu C K 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295649 AMMU C K KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-001/307
(Thavinhal) 		1603002003NRG23211220220733751 21/12/2022 Sekeena 1603002003WL036241 Sekeena 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295616 SAKKEENA PULLAVILA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-001/321
(Thavinhal) 		1603002003NRG23211220220733752 21/12/2022 Sumathi Venugopalan 1603002003WL036241 Sumathi Venugopalan 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295617 SUMATHI VENUGOPALAN KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-001/325
(Thavinhal) 		1603002003NRG23211220220733753 21/12/2022 Subaida U 1603002003WL036241 Subaida U 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295621 SUBAIDA U KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-001/338
(Thavinhal) 		1603002003NRG23211220220733754 21/12/2022 Omana Babu 1603002003WL036241 Omana Babu 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295372 OMANA BABU KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-001/349
(Thavinhal) 		1603002003NRG23211220220733755 21/12/2022 Santha Velly 1603002003WL036241 Santha Velly 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295375 SANTHA VELLY KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-001/37
(Thavinhal) 		1603002003NRG23211220220733756 21/12/2022 Vanaja Babu 1603002003WL036241 Vanaja Babu 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295609 VANAJA BABU KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-001/391
(Thavinhal) 		1603002003NRG23211220220733757 21/12/2022 SANTHA 1603002003WL036241 SANTHA 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295377 SANTHA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-001/395
(Thavinhal) 		1603002003NRG23211220220733758 21/12/2022 Bindu Rajan 1603002003WL036241 Bindu Rajan 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295374 BINDU RAJAN KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-001/432
(Thavinhal) 		1603002003NRG23211220220733760 21/12/2022 Saufeela 1603002003WL036241 Saufeela 00657 KLGB0040405 933 933 Processed 01/02/2023 8304295371 SAUFEELA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-001/448
(Thavinhal) 		1603002003NRG23211220220733761 21/12/2022 Nabeesa 1603002003WL036241 Nabeesa 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295590 NABEESSA KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-001/451
(Thavinhal) 		1603002003NRG23211220220733762 21/12/2022 Rincy P M 1603002003WL036241 Rincy P M 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295376 RINCY P M KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-001/5
(Thavinhal) 		1603002003NRG23211220220733763 21/12/2022 Rosamma T 1603002003WL036241 Rosamma T 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295624 ROSAMMA PUTHUSSERI KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-001/572
(Thavinhal) 		1603002003NRG23211220220733764 21/12/2022 mayi 1603002003WL036241 mayi 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295825 MAYI AYYADANKUNNU KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-001/587
(Thavinhal) 		1603002003NRG23211220220733765 21/12/2022 Ali P 1603002003WL036241 Ali P 00657 KLGB0040405 622 622 Processed 01/02/2023 8304295603 ALI P KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-001/77
(Thavinhal) 		1603002003NRG23211220220733766 21/12/2022 K G Shylaja 1603002003WL036241 K G Shylaja 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295601 SHYLAJA K G KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-001/78
(Thavinhal) 		1603002003NRG23211220220733767 21/12/2022 Ambika V 1603002003WL036241 Ambika V 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295606 AMBIKA V KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-001/84
(Thavinhal) 		1603002003NRG23211220220733768 21/12/2022 Sheeba Jijo 1603002003WL036241 Sheeba Jijo 00657 KLGB0040405 933 933 Processed 01/02/2023 8304295659 SHEEBA ALIAS SALEENA V T SHASTHAMKUZH KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-003/102
(Thavinhal) 		1603002003NRG23191220220725926 21/12/2022 Omana Raju 1603002003WL035960 Omana Raju 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295618 OMANA RAJU KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-003/104
(Thavinhal) 		1603002003NRG23211220220735908 21/12/2022 Anitha Sajeevan 1603002003WL036317 Anitha Sajeevan 00657 KLGB0040405 622 622 Processed 01/02/2023 8304295653 ANITHA SAJEEVAN KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-003/104
(Thavinhal) 		1603002003NRG23211220220735909 21/12/2022 sajeevan 1603002003WL036317 sajeevan 00657 KLGB0040405 622 622 Processed 01/02/2023 8304295424 SAJEEVAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-003/105
(Thavinhal) 		1603002003NRG23191220220725927 21/12/2022 Sudha Purushothaman 1603002003WL035960 Sudha Purushothaman 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295608 SUDHA PURUSHOTHAMAN KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-003/108
(Thavinhal) 		1603002003NRG23191220220725928 21/12/2022 Beena Surendran 1603002003WL035960 Beena Surendran 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295610 BEENA SURENDRAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-003/112
(Thavinhal) 		1603002003NRG23191220220725871 21/12/2022 Kumba 1603002003WL035958 Kumba 00657 KLGB0040405 933 933 Processed 01/02/2023 8304295613 KUMBHA KORUVAMBALI KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-003/114
(Thavinhal) 		1603002003NRG23191220220725872 21/12/2022 Sudha T 1603002003WL035958 Sudha T 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295656 SUDHA T KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-003/116
(Thavinhal) 		1603002003NRG23191220220726082 21/12/2022 Santha P 1603002003WL035964 Santha P 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295630 SANTHA P KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-003/118
(Thavinhal) 		1603002003NRG23191220220725930 21/12/2022 Vasantha 1603002003WL035960 Vasantha 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295635 VASANTHA KUTTIVEL KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-003/119
(Thavinhal) 		1603002003NRG23191220220725931 21/12/2022 Rajan 1603002003WL035960 Rajan 00657 KLGB0040405 933 933 Processed 01/02/2023 8304295592 RAJAN N N KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-003/146
(Thavinhal) 		1603002003NRG23191220220726084 21/12/2022 Bhargavi K V 1603002003WL035964 Bhargavi K V 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295596 BHARGAVI K V KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-003/163
(Thavinhal) 		1603002003NRG23191220220726085 21/12/2022 V Souja 1603002003WL035964 V Souja 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295598 SOWJA V KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-003/164
(Thavinhal) 		1603002003NRG23191220220726086 21/12/2022 PRASANNA V 1603002003WL035964 PRASANNA V 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295594 PRASANNA CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-003-003/168
(Thavinhal) 		1603002003NRG23191220220725932 21/12/2022 malathi 1603002003WL035960 malathi 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295636 MALATHI KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-003/171
(Thavinhal) 		1603002003NRG23191220220725934 21/12/2022 RAJAN K C 1603002003WL035960 RAJAN K C 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295604 RAJAN K C KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-003/172
(Thavinhal) 		1603002003NRG23191220220725935 21/12/2022 Ammu 1603002003WL035960 Ammu 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295600 AMMU MAKKOLAANIMMOTTAMMAL KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-003/174
(Thavinhal) 		1603002003NRG23191220220725936 21/12/2022 Meenakshi Bhaskaran 1603002003WL035960 Meenakshi Bhaskaran 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295612 MEENAKSHI BHASKARAN KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-003/185
(Thavinhal) 		1603002003NRG23191220220726087 21/12/2022 Kadeeja 1603002003WL035964 Kadeeja 00657 KLGB0040405 933 933 Processed 01/02/2023 8304295597 KADEEJA KURUNGATTIL KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-003/21
(Thavinhal) 		1603002003NRG23191220220725938 21/12/2022 Leela Raman 1603002003WL035960 Leela Raman 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295657 LEELA KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-003/212
(Thavinhal) 		1603002003NRG23191220220725939 21/12/2022 U K Usha 1603002003WL035960 U K Usha 00657 KLGB0040405 622 622 Processed 01/02/2023 8304295605 USHA U K KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-003/22
(Thavinhal) 		1603002003NRG23191220220725940 21/12/2022 Ammu P 1603002003WL035960 Ammu P 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295644 AMMU P KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-003/225
(Thavinhal) 		1603002003NRG23191220220725874 21/12/2022 Shantha 1603002003WL035958 Shantha 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295628 SANTHA P KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-003/227
(Thavinhal) 		1603002003NRG23191220220725941 21/12/2022 Leela Balan 1603002003WL035960 Leela Balan 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295615 LEELA BALAN KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-003/23
(Thavinhal) 		1603002003NRG23191220220726089 21/12/2022 Ammed 1603002003WL035964 Ammed 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295632 AMMAD PUTHANPURA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-003/231
(Thavinhal) 		1603002003NRG23191220220725942 21/12/2022 Sobhana 1603002003WL035960 Sobhana 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295662 SOBHANA VAZHAPPALLIYIL KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-003/234
(Thavinhal) 		1603002003NRG23191220220725875 21/12/2022 lakshmi 1603002003WL035958 lakshmi 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295611 LAKSHMI KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-003/25
(Thavinhal) 		1603002003NRG23191220220726091 21/12/2022 Ayisha V R 1603002003WL035964 Ayisha V R 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295646 AYSHA KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-003/260
(Thavinhal) 		1603002003NRG23191220220725876 21/12/2022 Bindu 1603002003WL035958 Bindu 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295661 BINDU K KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-003/27
(Thavinhal) 		1603002003NRG23191220220726092 21/12/2022 Philip 1603002003WL035964 Philip 00657 KLGB0040405 933 933 Processed 01/02/2023 8304295637 PHILIP MANIYAT KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-003/274
(Thavinhal) 		1603002003NRG23191220220726093 21/12/2022 V Basheer 1603002003WL035964 V Basheer 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295593 BHASHEER V KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-003/28
(Thavinhal) 		1603002003NRG23191220220726094 21/12/2022 Asma C 1603002003WL035964 Asma C 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295614 ASMAC KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-003/281
(Thavinhal) 		1603002003NRG23191220220725943 21/12/2022 Sobhana M A 1603002003WL035960 Sobhana M A 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295727 SOBHANA M A KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-003/284
(Thavinhal) 		1603002003NRG23191220220725944 21/12/2022 SIJI GEORGE 1603002003WL035960 SIJI GEORGE 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295767 SIJI GEORGE KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-003/292
(Thavinhal) 		1603002003NRG23191220220725945 21/12/2022 Ammu 1603002003WL035960 Ammu 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295655 AMMU BALAKRISHNAN KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-003/294
(Thavinhal) 		1603002003NRG23191220220725946 21/12/2022 VIJITHA 1603002003WL035960 VIJITHA 00657 KLGB0040405 933 933 Processed 01/02/2023 8304295816 VIJITHA KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-003/31
(Thavinhal) 		1603002003NRG23191220220725878 21/12/2022 Keera 1603002003WL035958 Keera 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295647 KEERA KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-003/31
(Thavinhal) 		1603002003NRG23191220220725877 21/12/2022 Koppy K 1603002003WL035958 Koppy K 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295642 KOPPY K KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-003/312
(Thavinhal) 		1603002003NRG23191220220725880 21/12/2022 chandrika 1603002003WL035958 chandrika 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295378 CHANDRIKA PUTHEN VEEDU KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-003/312
(Thavinhal) 		1603002003NRG23191220220725879 21/12/2022 dhamodaran 1603002003WL035958 dhamodaran 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295599 DAMODARAN NBR A KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-003/315
(Thavinhal) 		1603002003NRG23191220220725881 21/12/2022 leela 1603002003WL035958 leela 00657 KLGB0040405 622 622 Processed 01/02/2023 8304295379 LEELA PUTHANPURA KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-003/32
(Thavinhal) 		1603002003NRG23191220220726095 21/12/2022 Pathummakutty P 1603002003WL035964 Pathummakutty P 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295643 PATHUMMAKKUTTY P KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-003/321
(Thavinhal) 		1603002003NRG23191220220726097 21/12/2022 naser 1603002003WL035964 naser 00657 KLGB0040405 622 622 Processed 01/02/2023 8304295396 NAZAR K KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-003/356
(Thavinhal) 		1603002003NRG23191220220726099 21/12/2022 IBRAHIM 1603002003WL035964 IBRAHIM 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295588 IBRAHIM C KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-003/39
(Thavinhal) 		1603002003NRG23191220220726100 21/12/2022 Subaida P P 1603002003WL035964 Subaida P P 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295645 SUBAIDA P P KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-003/42
(Thavinhal) 		1603002003NRG23191220220725883 21/12/2022 Santha K 1603002003WL035958 Santha K 00657 KLGB0040405 1866 1866 Processed 02/02/2023 8304295639 Santha K KERALA STATE CO-OPERATIVE BANK LTD(608165)
102 MANANTHAVADY KL-03-002-003-003/48
(Thavinhal) 		1603002003NRG23191220220726101 21/12/2022 Jameela Aseez 1603002003WL035964 Jameela Aseez 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295631 JAMEELA P KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-003/50
(Thavinhal) 		1603002003NRG23191220220725947 21/12/2022 Sindhu 1603002003WL035960 Sindhu 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295652 SINDHU P K KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-003/55
(Thavinhal) 		1603002003NRG23191220220725884 21/12/2022 Raman 1603002003WL035958 Raman 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295629 RAMAN KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-003/59
(Thavinhal) 		1603002003NRG23191220220725948 21/12/2022 Ammini 1603002003WL035960 Ammini 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295634 AMMINI KARAKADAN KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-003/65
(Thavinhal) 		1603002003NRG23191220220725885 21/12/2022 Kusumam 1603002003WL035958 Kusumam 00657 KLGB0040405 622 622 Processed 01/02/2023 8304295650 KUSUMAM KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-003/71
(Thavinhal) 		1603002003NRG23191220220725888 21/12/2022 Kallyani 1603002003WL035958 Kallyani 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295633 KALLYANI PARAMATAMAL KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-003/77
(Thavinhal) 		1603002003NRG23191220220725889 21/12/2022 Ammu C 1603002003WL035958 Ammu C 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295638 AMMU C KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-003/8
(Thavinhal) 		1603002003NRG23191220220726102 21/12/2022 Lissy 1603002003WL035964 Lissy 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295591 LISSY KUTTYKKADAN KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-003/96
(Thavinhal) 		1603002003NRG23191220220726103 21/12/2022 Elsabath P 1603002003WL035964 Elsabath P 00657 KLGB0040405 1244 1244 Processed 01/02/2023 8304295640 ELSABATH P KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-003/99
(Thavinhal) 		1603002003NRG23191220220726105 21/12/2022 Sreeja K K 1603002003WL035964 Sreeja K K 00657 KLGB0040405 1555 1555 Processed 01/02/2023 8304295651 SREEJA THOPPILTHODI KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-004/108
(Thavinhal) 		1603002003NRG23191220220726106 21/12/2022 Sukumaran 1603002003WL035964 Sukumaran 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295654 SUKUMARAN V K KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-004/254
(Thavinhal) 		1603002003NRG23211220220733651 21/12/2022 Vishalakshi T K 1603002003WL036238 Vishalakshi T K 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295641 VISHALAKZHI TK KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-014/445
(Thavinhal) 		1603002003NRG23211220220733769 21/12/2022 reena 1603002003WL036241 reena 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295627 REENA PUTHIYOTIL KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-017/326
(Thavinhal) 		1603002003NRG23211220220733991 21/12/2022 Jini Biju 1603002003WL036247 Jini Biju 00657 KLGB0040405 1866 1866 Processed 01/02/2023 8304295429 JINI BIJU KERALA GRAMIN BANK(607476)
SubTotal 144615 144615
116 MANANTHAVADY KL-03-002-003-011/237
(Thavinhal) 		1603002003NRG23201220220728715 21/12/2022 DHANYA 1603002003WL036052 DHANYA 00657 KLGB0040476 1866 1866 Processed 02/02/2023 8304295714 DHANYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1866 1866
117 MANANTHAVADY KL-03-002-003-005/391
(Thavinhal) 		1603002003NRG23211220220733652 21/12/2022 SHOBA 1603002003WL036238 SHOBA 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295393 SHOBHA DO KUNHIRAMAN KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-006/79
(Thavinhal) 		1603002003NRG23211220220734055 21/12/2022 Chandrika O C 1603002003WL036250 Chandrika O C 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295822 CHANDRIKA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-010/101
(Thavinhal) 		1603002003NRG23211220220734095 21/12/2022 Radha A V 1603002003WL036251 Radha A V 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295676 RADHA KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-010/106
(Thavinhal) 		1603002003NRG23211220220734096 21/12/2022 Balakrishnan K T 1603002003WL036251 Balakrishnan K T 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295667 BALAKRISHNAN PUNJAB NATIONAL BANK(508568)
121 MANANTHAVADY KL-03-002-003-010/107
(Thavinhal) 		1603002003NRG23211220220734237 21/12/2022 Lovely Abraham 1603002003WL036256 Lovely Abraham 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295347 LOVELY ABRAHAM KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-010/108
(Thavinhal) 		1603002003NRG23211220220734192 21/12/2022 Madhavi 1603002003WL036254 Madhavi 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295779 MADHAVI KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-010/111
(Thavinhal) 		1603002003NRG23211220220734097 21/12/2022 Joseph 1603002003WL036251 Joseph 00657 KLGB0040478 311 311 Processed 01/02/2023 8304295380 JOSEPH N L KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-010/112
(Thavinhal) 		1603002003NRG23211220220734098 21/12/2022 Lakshmy T A 1603002003WL036251 Lakshmy T A 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295769 LAKSHMI TA KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-010/113
(Thavinhal) 		1603002003NRG23211220220734099 21/12/2022 Elsy Antony 1603002003WL036251 Elsy Antony 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295721 ELSY ANTONEY KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-010/123
(Thavinhal) 		1603002003NRG23211220220734100 21/12/2022 Lakshmikutty 1603002003WL036251 Lakshmikutty 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295797 LAKSHMIKUTTY RAGHAVAN KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-010/127
(Thavinhal) 		1603002003NRG23211220220734193 21/12/2022 Ammini 1603002003WL036254 Ammini 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295790 AMMINI ANNAN KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-010/130
(Thavinhal) 		1603002003NRG23211220220734101 21/12/2022 Sujatha Madhavan 1603002003WL036251 Sujatha Madhavan 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295722 SUJATHA K CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-003-010/132
(Thavinhal) 		1603002003NRG23211220220734239 21/12/2022 Suma Balakrishnan 1603002003WL036256 Suma Balakrishnan 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295815 SUMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-010/141
(Thavinhal) 		1603002003NRG23211220220734194 21/12/2022 Rema K 1603002003WL036254 Rema K 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295729 REMA K CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-003-010/143
(Thavinhal) 		1603002003NRG23211220220734195 21/12/2022 Rejina 1603002003WL036254 Rejina 00657 KLGB0040478 1244 1244 Processed 02/02/2023 8304295679 Rejina KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 MANANTHAVADY KL-03-002-003-010/145
(Thavinhal) 		1603002003NRG23211220220734104 21/12/2022 santha 1603002003WL036251 santha 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295400 SANTHA KUNHIRAMAN KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-010/148
(Thavinhal) 		1603002003NRG23211220220734105 21/12/2022 Mary Joseph 1603002003WL036251 Mary Joseph 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295381 MARY JOSEPH KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-010/149
(Thavinhal) 		1603002003NRG23211220220734196 21/12/2022 Avva 1603002003WL036254 Avva 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295757 AVVA ACHAPPAN KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-010/155
(Thavinhal) 		1603002003NRG23211220220734106 21/12/2022 Nalini 1603002003WL036251 Nalini 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295750 NALINI MP KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-010/158
(Thavinhal) 		1603002003NRG23211220220734107 21/12/2022 Jose N T 1603002003WL036251 Jose N T 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295728 JOSE MT KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-010/16
(Thavinhal) 		1603002003NRG23211220220734108 21/12/2022 Elsy Thomas 1603002003WL036251 Elsy Thomas 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295719 ELSY THOMAS KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-010/165
(Thavinhal) 		1603002003NRG23211220220735149 21/12/2022 Moly 1603002003WL036297 Moly 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295771 MOLLY VELIKOTH KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-010/177
(Thavinhal) 		1603002003NRG23211220220734241 21/12/2022 Philomina 1603002003WL036256 Philomina 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295673 PHILOMINA KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-010/184
(Thavinhal) 		1603002003NRG23211220220735150 21/12/2022 Nusaiba 1603002003WL036297 Nusaiba 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295770 NUSABA JALEEL CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-003-010/194
(Thavinhal) 		1603002003NRG23211220220734198 21/12/2022 Santha 1603002003WL036254 Santha 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295785 SANTHA VAALIYOTTIL HOUSE KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-010/209
(Thavinhal) 		1603002003NRG23211220220735151 21/12/2022 Rukhiya 1603002003WL036297 Rukhiya 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295749 RUKHIA T CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-003-010/213
(Thavinhal) 		1603002003NRG23211220220734199 21/12/2022 Rugmini 1603002003WL036254 Rugmini 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295384 RUGMINI KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-010/24
(Thavinhal) 		1603002003NRG23211220220734200 21/12/2022 Santha V K 1603002003WL036254 Santha V K 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295780 SANTHA V K KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-010/251
(Thavinhal) 		1603002003NRG23211220220734110 21/12/2022 P M Brijitha 1603002003WL036251 P M Brijitha 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295768 BRIJITH P M KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-010/268
(Thavinhal) 		1603002003NRG23211220220734111 21/12/2022 PUSHPA P C 1603002003WL036251 PUSHPA P C 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295720 PUSHPA P C KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-003-010/275
(Thavinhal) 		1603002003NRG23211220220734203 21/12/2022 Chandri 1603002003WL036254 Chandri 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295383 CHANDRI KARIYANKODE HOUSE KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-003-010/276
(Thavinhal) 		1603002003NRG23211220220734204 21/12/2022 SREELATHA LS 1603002003WL036254 SREELATHA LS 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295364 SREELATHA L S KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-003-010/29
(Thavinhal) 		1603002003NRG23211220220734242 21/12/2022 Pramod P B 1603002003WL036256 Pramod P B 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295807 PRAMOD KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-003-010/306
(Thavinhal) 		1603002003NRG23211220220734205 21/12/2022 Rema 1603002003WL036254 Rema 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295405 REMA KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-003-010/315
(Thavinhal) 		1603002003NRG23211220220734206 21/12/2022 Ammini 1603002003WL036254 Ammini 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295817 AMMINI VELLAN KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-010/319
(Thavinhal) 		1603002003NRG23211220220735152 21/12/2022 Pathumma 1603002003WL036297 Pathumma 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295697 PATHUMMA WO AVARANKUTTY KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-003-010/325
(Thavinhal) 		1603002003NRG23211220220734112 21/12/2022 Devaki 1603002003WL036251 Devaki 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295674 DEVAKI WO RAMAN KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-010/325
(Thavinhal) 		1603002003NRG23211220220734113 21/12/2022 Raman 1603002003WL036251 Raman 00657 KLGB0040478 311 311 Processed 01/02/2023 8304295425 RAMAN V L KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-003-010/34
(Thavinhal) 		1603002003NRG23211220220734207 21/12/2022 Radha 1603002003WL036254 Radha 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295348 RADHA GOVINDAN KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-010/365
(Thavinhal) 		1603002003NRG23211220220734208 21/12/2022 Ammini 1603002003WL036254 Ammini 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295756 AMMINI VK KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-010/366
(Thavinhal) 		1603002003NRG23211220220734209 21/12/2022 prema 1603002003WL036254 prema 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295813 PREMA PR WO UNNIKRISHNAN KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-010/410
(Thavinhal) 		1603002003NRG23211220220735157 21/12/2022 Khairunnisa 1603002003WL036297 Khairunnisa 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295388 KHAIRUNNISA JAMAL KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-003-010/420
(Thavinhal) 		1603002003NRG23211220220734211 21/12/2022 Nisha A 1603002003WL036254 Nisha A 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295361 NISHA KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-010/427
(Thavinhal) 		1603002003NRG23211220220734212 21/12/2022 Chandran M V 1603002003WL036254 Chandran M V 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295382 CHANDRAN MV KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-010/44
(Thavinhal) 		1603002003NRG23211220220734215 21/12/2022 Rajamma 1603002003WL036254 Rajamma 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295805 RAJAMMA VIJAYAN KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-010/45
(Thavinhal) 		1603002003NRG23211220220734216 21/12/2022 Chithra 1603002003WL036254 Chithra 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295711 CHITHRA SIVAKUMAR KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-003-010/464
(Thavinhal) 		1603002003NRG23211220220734217 21/12/2022 Shibila K 1603002003WL036254 Shibila K 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295387 SHIBILA WO SUMESH KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-010/484
(Thavinhal) 		1603002003NRG23211220220734115 21/12/2022 Mohanan A R 1603002003WL036251 Mohanan A R 00657 KLGB0040478 311 311 Rejected 01/02/2023 8304295389 Dormant Account
165 MANANTHAVADY KL-03-002-003-010/490
(Thavinhal) 		1603002003NRG23211220220734218 21/12/2022 Ravi K N 1603002003WL036254 Ravi K N 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295404 RAVI K N KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-010/5
(Thavinhal) 		1603002003NRG23211220220734243 21/12/2022 Sobha 1603002003WL036256 Sobha 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295723 SOBHA SHAJI PUNJAB NATIONAL BANK(508568)
167 MANANTHAVADY KL-03-002-003-010/56
(Thavinhal) 		1603002003NRG23211220220735158 21/12/2022 Aboo T A 1603002003WL036297 Aboo T A 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295700 ABOO T A KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-010/57
(Thavinhal) 		1603002003NRG23211220220735159 21/12/2022 Thankamani 1603002003WL036297 Thankamani 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295699 THANKAMANI KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-010/61
(Thavinhal) 		1603002003NRG23211220220735160 21/12/2022 Narayanan 1603002003WL036297 Narayanan 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295819 NARAYANAN KATTERIKKUNNU KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-003-010/65
(Thavinhal) 		1603002003NRG23211220220735161 21/12/2022 Jameela 1603002003WL036297 Jameela 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295701 JAMEELA KUNHIMUHAMMED KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-010/69
(Thavinhal) 		1603002003NRG23211220220735162 21/12/2022 Sheeja 1603002003WL036297 Sheeja 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295772 SHEEJA SREENIVASAN KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-010/7
(Thavinhal) 		1603002003NRG23211220220734245 21/12/2022 Alphonsa 1603002003WL036256 Alphonsa 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295677 ALPHONSA AUGUSTINE KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-003-010/78
(Thavinhal) 		1603002003NRG23211220220735164 21/12/2022 Bivathu 1603002003WL036297 Bivathu 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295782 BEEVATHU C V CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-003-010/88
(Thavinhal) 		1603002003NRG23211220220735165 21/12/2022 Rema P K 1603002003WL036297 Rema P K 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295385 REMA P K KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-010/91
(Thavinhal) 		1603002003NRG23211220220735168 21/12/2022 O K Janu 1603002003WL036297 O K Janu 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295724 JANU OK KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-010/97
(Thavinhal) 		1603002003NRG23211220220735169 21/12/2022 Nabeesa 1603002003WL036297 Nabeesa 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295386 NABEESA KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-003-010/99
(Thavinhal) 		1603002003NRG23211220220734247 21/12/2022 Alice 1603002003WL036256 Alice 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295675 ALICE KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-003-011/1
(Thavinhal) 		1603002003NRG23201220220728703 21/12/2022 Philomina 1603002003WL036052 Philomina 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295740 PHILOMINA SAJI KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-011/10
(Thavinhal) 		1603002003NRG23201220220728704 21/12/2022 Rajamma N 1603002003WL036052 Rajamma N 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295695 RAJAMMA N KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-011/101
(Thavinhal) 		1603002003NRG23211220220734248 21/12/2022 Mariyam alias Nirmala 1603002003WL036256 Mariyam alias Nirmala 00657 KLGB0040478 311 311 Processed 01/02/2023 8304295671 MARIYAM MATHEWNIRMALA KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-011/106
(Thavinhal) 		1603002003NRG23201220220728706 21/12/2022 Augustian 1603002003WL036052 Augustian 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295751 AUGUSTINE K J KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-011/106
(Thavinhal) 		1603002003NRG23201220220728707 21/12/2022 Gracy Augastine 1603002003WL036052 Gracy Augastine 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295803 GRACY AUGUSTINE KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-011/108
(Thavinhal) 		1603002003NRG23211220220734249 21/12/2022 Selly Babu 1603002003WL036256 Selly Babu 00657 KLGB0040478 311 311 Processed 02/02/2023 8304295678 Selly Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
184 MANANTHAVADY KL-03-002-003-011/11
(Thavinhal) 		1603002003NRG23201220220728708 21/12/2022 Omana K 1603002003WL036052 Omana K 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295681 OMANA K KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-011/112
(Thavinhal) 		1603002003NRG23201220220728475 21/12/2022 Leela 1603002003WL036048 Leela 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295799 LEELA KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-011/113
(Thavinhal) 		1603002003NRG23201220220728476 21/12/2022 Thankamani K S 1603002003WL036048 Thankamani K S 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8304295791 Thankamani K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
187 MANANTHAVADY KL-03-002-003-011/116
(Thavinhal) 		1603002003NRG23201220220728709 21/12/2022 Moly Johny 1603002003WL036052 Moly Johny 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295801 MOLY JOHNEY KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-011/118
(Thavinhal) 		1603002003NRG23201220220728477 21/12/2022 Elsamma Thomas 1603002003WL036048 Elsamma Thomas 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295808 ELSAMMA THOMAS KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-003-011/121
(Thavinhal) 		1603002003NRG23201220220728478 21/12/2022 Annakutty 1603002003WL036048 Annakutty 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295725 ANNAKUTTY KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-003-011/123
(Thavinhal) 		1603002003NRG23201220220728479 21/12/2022 Lakshmi 1603002003WL036048 Lakshmi 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295737 LEKSHMI CHANDU KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-003-011/125
(Thavinhal) 		1603002003NRG23211220220734056 21/12/2022 Sumathi 1603002003WL036250 Sumathi 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295352 SUMATHI VIJESH KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-003-011/126
(Thavinhal) 		1603002003NRG23211220220734057 21/12/2022 Lakshmy 1603002003WL036250 Lakshmy 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295809 LAKSHMI KOYYALAKANDY KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-011/129
(Thavinhal) 		1603002003NRG23211220220734058 21/12/2022 Lakshmy 1603002003WL036250 Lakshmy 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295666 LAKSHMI KOYYALAKANDY KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-011/13
(Thavinhal) 		1603002003NRG23211220220734059 21/12/2022 Rosamma 1603002003WL036250 Rosamma 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295794 ROSAMMA PAILY KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-011/133
(Thavinhal) 		1603002003NRG23211220220734060 21/12/2022 Ammu 1603002003WL036250 Ammu 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295395 AMMU KOYYALAKANDI KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-011/134
(Thavinhal) 		1603002003NRG23201220220728710 21/12/2022 Savithri 1603002003WL036052 Savithri 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295760 SAVITHRY KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-011/14
(Thavinhal) 		1603002003NRG23211220220734061 21/12/2022 Mary 1603002003WL036250 Mary 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295690 MARY KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-011/140
(Thavinhal) 		1603002003NRG23201220220728480 21/12/2022 Sreeja Haridasan 1603002003WL036048 Sreeja Haridasan 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295748 SREEJA HARIDASAN KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-003-011/142
(Thavinhal) 		1603002003NRG23211220220734027 21/12/2022 Lekshmi 1603002003WL036249 Lekshmi 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295766 LAKSHMI P R KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-003-011/145
(Thavinhal) 		1603002003NRG23201220220728481 21/12/2022 Philomina 1603002003WL036048 Philomina 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295706 PHILOMINA KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-003-011/151
(Thavinhal) 		1603002003NRG23211220220734028 21/12/2022 Usha M A 1603002003WL036249 Usha M A 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295735 USHA CHANDU KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-011/16
(Thavinhal) 		1603002003NRG23211220220734062 21/12/2022 Sobhana 1603002003WL036250 Sobhana 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295685 SOBHANA K KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-003-011/161
(Thavinhal) 		1603002003NRG23211220220734029 21/12/2022 Elsy Baby 1603002003WL036249 Elsy Baby 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295731 ELSY BABY KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-003-011/164
(Thavinhal) 		1603002003NRG23211220220734030 21/12/2022 Annakutty 1603002003WL036249 Annakutty 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295353 ANNAKUTTY JOSEPH KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-003-011/174
(Thavinhal) 		1603002003NRG23211220220734031 21/12/2022 Sarojini 1603002003WL036249 Sarojini 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295346 SAROJINI URUKUZHIYIL HOUSE KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-011/20
(Thavinhal) 		1603002003NRG23201220220728711 21/12/2022 Aleykutty 1603002003WL036052 Aleykutty 00657 KLGB0040478 311 311 Processed 01/02/2023 8304295682 ALEYKKUTTY KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-003-011/200
(Thavinhal) 		1603002003NRG23211220220734064 21/12/2022 Thressia 1603002003WL036250 Thressia 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8304295810 Thressia KERALA STATE CO-OPERATIVE BANK LTD(608165)
208 MANANTHAVADY KL-03-002-003-011/209
(Thavinhal) 		1603002003NRG23211220220734065 21/12/2022 Beena Johny 1603002003WL036250 Beena Johny 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8304295742 Beena Johny KERALA STATE CO-OPERATIVE BANK LTD(608165)
209 MANANTHAVADY KL-03-002-003-011/21
(Thavinhal) 		1603002003NRG23211220220734066 21/12/2022 Elsy Johny 1603002003WL036250 Elsy Johny 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295686 ELSY JOHN KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-011/217
(Thavinhal) 		1603002003NRG23211220220734067 21/12/2022 Sunitha C K 1603002003WL036250 Sunitha C K 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295663 SUNITHA C K KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-003-011/22
(Thavinhal) 		1603002003NRG23211220220734070 21/12/2022 Aeliyamma 1603002003WL036250 Aeliyamma 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295689 ALIYAMMA THANKACHAN KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-003-011/237
(Thavinhal) 		1603002003NRG23201220220728714 21/12/2022 Rajeev 1603002003WL036052 Rajeev 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295818 RAJEEV K G CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-003-011/254
(Thavinhal) 		1603002003NRG23211220220734032 21/12/2022 Augustian V M 1603002003WL036249 Augustian V M 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295665 MR AUGUSTINE AUGUSTINE STATE BANK OF INDIA(508548)
214 MANANTHAVADY KL-03-002-003-011/26
(Thavinhal) 		1603002003NRG23201220220728716 21/12/2022 Moly alias kathreena 1603002003WL036052 Moly alias kathreena 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295718 MOLLY JOSE ALIAS KATHREENA KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-011/264
(Thavinhal) 		1603002003NRG23201220220728718 21/12/2022 Bindu 1603002003WL036052 Bindu 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295789 BINDU VARGHESE KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-011/27
(Thavinhal) 		1603002003NRG23201220220728719 21/12/2022 Molly Joseph 1603002003WL036052 Molly Joseph 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295683 MOLLY JOSEPH KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-011/274
(Thavinhal) 		1603002003NRG23211220220734071 21/12/2022 Molly 1603002003WL036250 Molly 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295680 MOLLY KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-011/277
(Thavinhal) 		1603002003NRG23201220220728484 21/12/2022 Girija 1603002003WL036048 Girija 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295732 GIRIJA M KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-003-011/279
(Thavinhal) 		1603002003NRG23201220220728720 21/12/2022 Mary Paulose 1603002003WL036052 Mary Paulose 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295773 MARY PAULOSE KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-003-011/28
(Thavinhal) 		1603002003NRG23201220220728722 21/12/2022 Sosamma 1603002003WL036052 Sosamma 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295759 SOSAMMA KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-003-011/281
(Thavinhal) 		1603002003NRG23201220220728723 21/12/2022 Annamma 1603002003WL036052 Annamma 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295739 ANNAMMA DEVASSIA KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-011/284
(Thavinhal) 		1603002003NRG23201220220728485 21/12/2022 Reeha Shaji 1603002003WL036048 Reeha Shaji 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295726 REEJA SHAJI KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-003-011/287
(Thavinhal) 		1603002003NRG23211220220734072 21/12/2022 Elsy Babu 1603002003WL036250 Elsy Babu 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295788 ELSY BABU KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-003-011/290
(Thavinhal) 		1603002003NRG23211220220734033 21/12/2022 AMMINI 1603002003WL036249 AMMINI 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295355 AMMINI OMAN KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-011/294
(Thavinhal) 		1603002003NRG23211220220734073 21/12/2022 Mary P V 1603002003WL036250 Mary P V 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295783 MARY PV KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-003-011/295
(Thavinhal) 		1603002003NRG23211220220734074 21/12/2022 ELSY 1603002003WL036250 ELSY 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8304295691 ELSY KERALA STATE CO-OPERATIVE BANK LTD(608165)
227 MANANTHAVADY KL-03-002-003-011/316
(Thavinhal) 		1603002003NRG23211220220734034 21/12/2022 Balan 1603002003WL036249 Balan 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295733 BALAN KESAVAN KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-003-011/319
(Thavinhal) 		1603002003NRG23211220220734076 21/12/2022 Sreedharan Nambiar 1603002003WL036250 Sreedharan Nambiar 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8304295753 Sreedharan Nambiar KERALA STATE CO-OPERATIVE BANK LTD(608165)
229 MANANTHAVADY KL-03-002-003-011/32
(Thavinhal) 		1603002003NRG23201220220728724 21/12/2022 Annamma Cheriyan 1603002003WL036052 Annamma Cheriyan 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295688 ANNAMMA CHERIYAN KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-003-011/33
(Thavinhal) 		1603002003NRG23201220220728725 21/12/2022 Valsa K T 1603002003WL036052 Valsa K T 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295705 VALSA K T KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-003-011/334
(Thavinhal) 		1603002003NRG23211220220734077 21/12/2022 Thomas 1603002003WL036250 Thomas 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295744 THOMAS ANTONY KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-003-011/339
(Thavinhal) 		1603002003NRG23211220220734078 21/12/2022 Philomina 1603002003WL036250 Philomina 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295793 PHILOMINA VARGHEESE KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-003-011/341
(Thavinhal) 		1603002003NRG23211220220734079 21/12/2022 Leela Rajan 1603002003WL036250 Leela Rajan 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295800 LEELA NELLIKKAL KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-003-011/347
(Thavinhal) 		1603002003NRG23201220220728486 21/12/2022 Beena 1603002003WL036048 Beena 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295811 BEENA VELLARIYIL HOUSE KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-003-011/349
(Thavinhal) 		1603002003NRG23211220220734081 21/12/2022 Anitha Ramakrishnan 1603002003WL036250 Anitha Ramakrishnan 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295758 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MANANTHAVADY KL-03-002-003-011/35
(Thavinhal) 		1603002003NRG23211220220734035 21/12/2022 Shylaja 1603002003WL036249 Shylaja 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295752 SHYJAJA GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-003-011/357
(Thavinhal) 		1603002003NRG23211220220734082 21/12/2022 VIJI 1603002003WL036250 VIJI 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295704 VIJI WO BABU KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-003-011/36
(Thavinhal) 		1603002003NRG23211220220734036 21/12/2022 Sarada Jose 1603002003WL036249 Sarada Jose 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295708 SARADA M G KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-003-011/360
(Thavinhal) 		1603002003NRG23201220220728487 21/12/2022 Sanitha 1603002003WL036048 Sanitha 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295765 SANITHA KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-003-011/368
(Thavinhal) 		1603002003NRG23201220220728488 21/12/2022 SINDU 1603002003WL036048 SINDU 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295365 SINDU KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-003-011/37
(Thavinhal) 		1603002003NRG23211220220734037 21/12/2022 Mary Abraham 1603002003WL036249 Mary Abraham 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295730 MARY ABRAHAM KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-003-011/387
(Thavinhal) 		1603002003NRG23201220220728726 21/12/2022 Eliyamma 1603002003WL036052 Eliyamma 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295777 ELIYAMMA JOHN KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-003-011/389
(Thavinhal) 		1603002003NRG23211220220734083 21/12/2022 Shyni 1603002003WL036250 Shyni 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295360 SHYNI RAJESH KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-003-011/39
(Thavinhal) 		1603002003NRG23201220220728489 21/12/2022 Bindhu 1603002003WL036048 Bindhu 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295713 BINDHU KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-003-011/4
(Thavinhal) 		1603002003NRG23211220220734085 21/12/2022 Thressia 1603002003WL036250 Thressia 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295687 THRESSIA AS KOCHU THRESSIA KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-003-011/401
(Thavinhal) 		1603002003NRG23201220220728727 21/12/2022 Soumya 1603002003WL036052 Soumya 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295366 SOUMYA KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-003-011/409
(Thavinhal) 		1603002003NRG23201220220728729 21/12/2022 Beena Kurian 1603002003WL036052 Beena Kurian 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295802 BEENA KURIAN KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-003-011/409
(Thavinhal) 		1603002003NRG23201220220728728 21/12/2022 Kurian K M 1603002003WL036052 Kurian K M 00657 KLGB0040478 622 622 Processed 02/02/2023 8304295823 Kurian K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
249 MANANTHAVADY KL-03-002-003-011/41
(Thavinhal) 		1603002003NRG23211220220734038 21/12/2022 Vellachi 1603002003WL036249 Vellachi 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295734 VELLACHI VELUKKAN KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-003-011/412
(Thavinhal) 		1603002003NRG23211220220734039 21/12/2022 LALY MATHEW 1603002003WL036249 LALY MATHEW 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295761 LALY MATHEW KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-003-011/414
(Thavinhal) 		1603002003NRG23211220220734040 21/12/2022 SREEJA BINU 1603002003WL036249 SREEJA BINU 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295363 SREEJA BINU KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-003-011/415
(Thavinhal) 		1603002003NRG23211220220734041 21/12/2022 Elizabeth 1603002003WL036249 Elizabeth 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295367 ELIZABETH KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-003-011/420
(Thavinhal) 		1603002003NRG23211220220734043 21/12/2022 GREESHMA SURESH 1603002003WL036249 GREESHMA SURESH 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295358 GREESHMA SURESH KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-003-011/425
(Thavinhal) 		1603002003NRG23211220220734086 21/12/2022 lissy 1603002003WL036250 lissy 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295397 LISSY ALEX KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-003-011/44
(Thavinhal) 		1603002003NRG23201220220728492 21/12/2022 Ammu 1603002003WL036048 Ammu 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295812 AMMU KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-003-011/441
(Thavinhal) 		1603002003NRG23201220220728493 21/12/2022 Sheeba 1603002003WL036048 Sheeba 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295401 SHEEBA SUDHEER KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-003-011/443
(Thavinhal) 		1603002003NRG23211220220734087 21/12/2022 LEELA 1603002003WL036250 LEELA 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295394 LEELA V KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-003-011/468
(Thavinhal) 		1603002003NRG23211220220734250 21/12/2022 Soumya 1603002003WL036256 Soumya 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295368 SOUMYA PRAKASAN KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-003-011/476
(Thavinhal) 		1603002003NRG23211220220734088 21/12/2022 Manju 1603002003WL036250 Manju 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295402 MANJU N S KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-003-011/477
(Thavinhal) 		1603002003NRG23211220220734089 21/12/2022 Nisha Biju 1603002003WL036250 Nisha Biju 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295399 NISHA KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-003-011/5
(Thavinhal) 		1603002003NRG23201220220728730 21/12/2022 Rossa 1603002003WL036052 Rossa 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295349 ROSSA MATHAI KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-003-011/50
(Thavinhal) 		1603002003NRG23211220220734045 21/12/2022 Karutha 1603002003WL036249 Karutha 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295755 KARUTHA MANI KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-003-011/56
(Thavinhal) 		1603002003NRG23211220220734046 21/12/2022 Elsy Joy 1603002003WL036249 Elsy Joy 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295710 ELSY JOY KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-003-011/57
(Thavinhal) 		1603002003NRG23201220220728494 21/12/2022 Lakshmi 1603002003WL036048 Lakshmi 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295702 LAKSHMI KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-003-011/578
(Thavinhal) 		1603002003NRG23211220220734091 21/12/2022 RAMYA 1603002003WL036250 RAMYA 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295398 RAMYA KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-003-011/6
(Thavinhal) 		1603002003NRG23201220220728731 21/12/2022 Anna Alias Valsa 1603002003WL036052 Anna Alias Valsa 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295696 ANNA ALIAS VALSA KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-003-011/60
(Thavinhal) 		1603002003NRG23201220220728496 21/12/2022 Premakumari T P 1603002003WL036048 Premakumari T P 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295717 PREMAKUMARI T P KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-003-011/618
(Thavinhal) 		1603002003NRG23211220220734093 21/12/2022 ROSILY 1603002003WL036250 ROSILY 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295406 ROSILY KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-003-011/67
(Thavinhal) 		1603002003NRG23211220220734048 21/12/2022 Radha Satheeshan 1603002003WL036249 Radha Satheeshan 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295736 RADHA SATHEESAN KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-003-011/68
(Thavinhal) 		1603002003NRG23211220220734049 21/12/2022 GOPALAN 1603002003WL036249 GOPALAN 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295426 GOPALAN KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-003-011/69
(Thavinhal) 		1603002003NRG23201220220728497 21/12/2022 Bindu K 1603002003WL036048 Bindu K 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295784 BINDU K KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-003-011/70
(Thavinhal) 		1603002003NRG23201220220728498 21/12/2022 lLeela 1603002003WL036048 lLeela 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295792 LEELA V V KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-003-011/72
(Thavinhal) 		1603002003NRG23201220220728500 21/12/2022 Savithri 1603002003WL036048 Savithri 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295762 SAVITHRI KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-003-011/73
(Thavinhal) 		1603002003NRG23211220220734050 21/12/2022 Paru 1603002003WL036249 Paru 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295786 PARU KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-003-011/74
(Thavinhal) 		1603002003NRG23201220220728501 21/12/2022 Damodaran T K 1603002003WL036048 Damodaran T K 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295781 DAMODARAN T K KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-003-011/75
(Thavinhal) 		1603002003NRG23201220220728502 21/12/2022 Valsala Mohanan 1603002003WL036048 Valsala Mohanan 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295698 VALASALA M KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-003-011/76
(Thavinhal) 		1603002003NRG23211220220734051 21/12/2022 Janaki M 1603002003WL036249 Janaki M 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295672 JANAKI M KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-003-011/78
(Thavinhal) 		1603002003NRG23211220220734052 21/12/2022 Joly Baby alias Lucy 1603002003WL036249 Joly Baby alias Lucy 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295738 JOLYBABY A LIAS LUCY KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-003-011/79
(Thavinhal) 		1603002003NRG23201220220728504 21/12/2022 JANCY JOSE 1603002003WL036048 JANCY JOSE 00657 KLGB0040478 1555 1555 Processed 02/02/2023 8304295778 JANCY JOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
280 MANANTHAVADY KL-03-002-003-011/80
(Thavinhal) 		1603002003NRG23201220220728505 21/12/2022 Bindhu alias Annamma 1603002003WL036048 Bindhu alias Annamma 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295774 BINDU KUZHINHALIL KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-003-011/86
(Thavinhal) 		1603002003NRG23201220220728507 21/12/2022 Ammu 1603002003WL036048 Ammu 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295707 AMMU KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-003-011/9
(Thavinhal) 		1603002003NRG23211220220734094 21/12/2022 Elsy Joseph 1603002003WL036250 Elsy Joseph 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295787 ELSY JOSEPH KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-003-011/91
(Thavinhal) 		1603002003NRG23211220220734054 21/12/2022 Geetha C S 1603002003WL036249 Geetha C S 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295821 MRS GEETHA C S STATE BANK OF INDIA(508548)
284 MANANTHAVADY KL-03-002-003-011/94
(Thavinhal) 		1603002003NRG23201220220728732 21/12/2022 Salomy 1603002003WL036052 Salomy 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8304295741 Salomy KERALA STATE CO-OPERATIVE BANK LTD(608165)
285 MANANTHAVADY KL-03-002-003-011/96
(Thavinhal) 		1603002003NRG23201220220728733 21/12/2022 Baby C D 1603002003WL036052 Baby C D 00657 KLGB0040478 1866 1866 Processed 02/02/2023 8304295743 Baby C D KERALA STATE CO-OPERATIVE BANK LTD(608165)
286 MANANTHAVADY KL-03-002-003-011/97
(Thavinhal) 		1603002003NRG23201220220728734 21/12/2022 Brajeetha 1603002003WL036052 Brajeetha 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295684 BRIJEETHAN IRANIMOS KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-003-012/355
(Thavinhal) 		1603002003NRG23211220220734184 21/12/2022 BALACHANDRAN 1603002003WL036253 BALACHANDRAN 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295356 BALACHANDRAN K C CANARA BANK(508532)
288 MANANTHAVADY KL-03-002-003-012/411
(Thavinhal) 		1603002003NRG23211220220734187 21/12/2022 SHIJI SHAJI 1603002003WL036253 SHIJI SHAJI 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295357 SHIJI SHAJI KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-003-015/14
(Thavinhal) 		1603002003NRG23201220220727940 21/12/2022 Leela 1603002003WL036029 Leela 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295694 LEELA V V KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-003-015/149
(Thavinhal) 		1603002003NRG23201220220727941 21/12/2022 Vinod A K 1603002003WL036029 Vinod A K 00657 KLGB0040478 1244 1244 Processed 02/02/2023 8304295564 Vinod A K KERALA STATE CO-OPERATIVE BANK LTD(608165)
291 MANANTHAVADY KL-03-002-003-015/163
(Thavinhal) 		1603002003NRG23201220220727942 21/12/2022 Kamala 1603002003WL036029 Kamala 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295715 KAMALA KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-003-015/166
(Thavinhal) 		1603002003NRG23201220220727945 21/12/2022 Suseela 1603002003WL036029 Suseela 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295351 SUSEELA CHANDRASHEKHARAN KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-003-015/186
(Thavinhal) 		1603002003NRG23201220220727948 21/12/2022 Leela 1603002003WL036029 Leela 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295716 LEELA ACHAPPAN KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-003-015/195
(Thavinhal) 		1603002003NRG23201220220727950 21/12/2022 Lakshmi Vellan 1603002003WL036029 Lakshmi Vellan 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295747 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-003-015/2
(Thavinhal) 		1603002003NRG23201220220727951 21/12/2022 Sakunthala 1603002003WL036029 Sakunthala 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295746 SAKUNTHALA SURENDRAN KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-003-015/249
(Thavinhal) 		1603002003NRG23201220220727954 21/12/2022 Sheeja 1603002003WL036029 Sheeja 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295795 SHEEJA MADHU KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-003-015/27
(Thavinhal) 		1603002003NRG23201220220727957 21/12/2022 Sumathi 1603002003WL036029 Sumathi 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295692 SUMATHY KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-003-015/28
(Thavinhal) 		1603002003NRG23201220220727958 21/12/2022 Indira A P 1603002003WL036029 Indira A P 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295712 INDIRA A P KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-003-015/29
(Thavinhal) 		1603002003NRG23211220220733642 21/12/2022 Sathi 1603002003WL036237 Sathi 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295709 SATHI KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-003-015/30
(Thavinhal) 		1603002003NRG23211220220733643 21/12/2022 Alice 1603002003WL036237 Alice 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295693 ALICE SCARIA KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-003-015/378
(Thavinhal) 		1603002003NRG23211220220733644 21/12/2022 Syamala Saju 1603002003WL036237 Syamala Saju 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295776 SYAMALA SAJU KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-003-015/392
(Thavinhal) 		1603002003NRG23211220220733645 21/12/2022 beena balakrishnan 1603002003WL036237 beena balakrishnan 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295824 BEENA CHENNILARA HOUSE KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-003-015/403
(Thavinhal) 		1603002003NRG23211220220733646 21/12/2022 Sudha 1603002003WL036237 Sudha 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295354 SUDHA JAYAKRISHNAN KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-003-015/431
(Thavinhal) 		1603002003NRG23211220220733647 21/12/2022 LAKSHMI CHANDRAN 1603002003WL036237 LAKSHMI CHANDRAN 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295359 LAKSHMI CHANDRAN KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-003-015/64
(Thavinhal) 		1603002003NRG23201220220729069 21/12/2022 Kalidas 1603002003WL036064 Kalidas 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295796 KALIDASAN TK KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-003-016/114
(Thavinhal) 		1603002003NRG23211220220733654 21/12/2022 Suneera 1603002003WL036238 Suneera 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295763 SUNEERA NOUSHAD KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-003-016/12
(Thavinhal) 		1603002003NRG23211220220733655 21/12/2022 Khayarunnisa 1603002003WL036238 Khayarunnisa 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295350 KHAYARUNNEESA N U KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-003-016/121
(Thavinhal) 		1603002003NRG23211220220733656 21/12/2022 Chandrika 1603002003WL036238 Chandrika 00657 KLGB0040478 311 311 Processed 02/02/2023 8304295343 Chandrika KERALA STATE CO-OPERATIVE BANK LTD(608165)
309 MANANTHAVADY KL-03-002-003-016/13
(Thavinhal) 		1603002003NRG23211220220733657 21/12/2022 Safiya 1603002003WL036238 Safiya 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295344 SAFIYA MUHAMMED KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-003-016/131
(Thavinhal) 		1603002003NRG23211220220733658 21/12/2022 Rasheed 1603002003WL036238 Rasheed 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295345 RASHEED KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-003-016/133
(Thavinhal) 		1603002003NRG23211220220733659 21/12/2022 Thressia 1603002003WL036238 Thressia 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295806 THRESSIA ALIAS ACHAMMA KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-003-016/153
(Thavinhal) 		1603002003NRG23211220220733660 21/12/2022 Vasanthakumari 1603002003WL036238 Vasanthakumari 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295390 VASANTHAKUMARI KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-003-016/169
(Thavinhal) 		1603002003NRG23211220220733661 21/12/2022 P Prema 1603002003WL036238 P Prema 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295804 PREMA P KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-003-016/185
(Thavinhal) 		1603002003NRG23211220220733662 21/12/2022 Sunitha 1603002003WL036238 Sunitha 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295798 SUNITHA ALIAS SUNI ROBERT KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-003-016/196
(Thavinhal) 		1603002003NRG23211220220733663 21/12/2022 Amina 1603002003WL036238 Amina 00657 KLGB0040478 311 311 Processed 01/02/2023 8304295814 AMINA SIDDIQUE KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-003-016/2
(Thavinhal) 		1603002003NRG23211220220733664 21/12/2022 Thankamma 1603002003WL036238 Thankamma 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295668 THANKAMMA P P KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-003-016/20
(Thavinhal) 		1603002003NRG23211220220733665 21/12/2022 Leela C K 1603002003WL036238 Leela C K 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295670 LEELA C K KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-003-016/228
(Thavinhal) 		1603002003NRG23211220220733668 21/12/2022 Khayarunneesa 1603002003WL036238 Khayarunneesa 00657 KLGB0040478 1244 1244 Processed 01/02/2023 8304295391 KHAIRUNNISA WO BASHEER KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-003-016/232
(Thavinhal) 		1603002003NRG23211220220733669 21/12/2022 Bharathi Nangiar 1603002003WL036238 Bharathi Nangiar 00657 KLGB0040478 622 622 Processed 01/02/2023 8304295703 BHARATHI NANGIAR KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-003-016/240
(Thavinhal) 		1603002003NRG23211220220733670 21/12/2022 Sajina 1603002003WL036238 Sajina 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295764 SAJINA UNION BANK OF INDIA(508500)
321 MANANTHAVADY KL-03-002-003-016/252
(Thavinhal) 		1603002003NRG23211220220733671 21/12/2022 Sunitha 1603002003WL036238 Sunitha 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295362 SUNITHA SURESH KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-003-016/285
(Thavinhal) 		1603002003NRG23211220220733673 21/12/2022 Kadeeja 1603002003WL036238 Kadeeja 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295820 KADEEJA KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-003-016/301
(Thavinhal) 		1603002003NRG23211220220733674 21/12/2022 Saritha Thankachan 1603002003WL036238 Saritha Thankachan 00657 KLGB0040478 311 311 Processed 01/02/2023 8304295392 SARITHA THANKACHAN KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-003-016/302
(Thavinhal) 		1603002003NRG23211220220733675 21/12/2022 Nanditha K 1603002003WL036238 Nanditha K 00657 KLGB0040478 933 933 Processed 01/02/2023 8304295369 NANDITHA K KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-003-016/317
(Thavinhal) 		1603002003NRG23211220220733678 21/12/2022 Podiyamma Varkey 1603002003WL036238 Podiyamma Varkey 00657 KLGB0040478 1555 1555 Processed 01/02/2023 8304295403 PODIYAMMA CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-003-016/33
(Thavinhal) 		1603002003NRG23211220220733681 21/12/2022 Bindhu 1603002003WL036238 Bindhu 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295754 BINDHU M N KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-003-016/40
(Thavinhal) 		1603002003NRG23211220220733683 21/12/2022 Komala 1603002003WL036238 Komala 00657 KLGB0040478 622 622 Processed 02/02/2023 8304295664 Komala KERALA STATE CO-OPERATIVE BANK LTD(608165)
328 MANANTHAVADY KL-03-002-003-016/42
(Thavinhal) 		1603002003NRG23211220220733684 21/12/2022 Filcitas Alexander 1603002003WL036238 Filcitas Alexander 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295669 FILCITAS ALEXANDER KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-003-016/55
(Thavinhal) 		1603002003NRG23211220220733685 21/12/2022 Jessy Alex 1603002003WL036238 Jessy Alex 00657 KLGB0040478 1866 1866 Processed 01/02/2023 8304295775 JESSY ALEX KERALA GRAMIN BANK(607476)
SubTotal 315354 315354
330 MANANTHAVADY KL-03-002-003-012/422
(Thavinhal) 		1603002003NRG23201220220728974 21/12/2022 Shelvi Prabha 1603002003WL036061 Shelvi Prabha 00657 KLGB0040481 1555 1555 Processed 01/02/2023 8304295407 SHELVY PRABHA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
331 MANANTHAVADY KL-03-002-003-012/130
(Thavinhal) 		1603002003NRG23201220220728953 21/12/2022 Kamalakshi 1603002003WL036061 Kamalakshi 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295506 KAMALAKSHI KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-003-012/161
(Thavinhal) 		1603002003NRG23201220220728954 21/12/2022 Leela P K 1603002003WL036061 Leela P K 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295421 LEELA P K KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-003-012/163
(Thavinhal) 		1603002003NRG23211220220734173 21/12/2022 Sarojini V C 1603002003WL036253 Sarojini V C 00657 KLGB0040522 622 622 Processed 02/02/2023 8304295508 Sarojini V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
334 MANANTHAVADY KL-03-002-003-012/165
(Thavinhal) 		1603002003NRG23211220220734174 21/12/2022 Ammu 1603002003WL036253 Ammu 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295482 AMMU KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-003-012/166
(Thavinhal) 		1603002003NRG23201220220728955 21/12/2022 gopi villan 1603002003WL036061 gopi villan 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295559 GOPI VILLAN KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-003-012/172
(Thavinhal) 		1603002003NRG23201220220728956 21/12/2022 Valsa alias Monica 1603002003WL036061 Valsa alias Monica 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295518 MONICA KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-003-012/173
(Thavinhal) 		1603002003NRG23211220220734175 21/12/2022 Sarasamma K K 1603002003WL036253 Sarasamma K K 00657 KLGB0040522 1866 1866 Processed 02/02/2023 8304295413 Sarasamma K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
338 MANANTHAVADY KL-03-002-003-012/174
(Thavinhal) 		1603002003NRG23201220220728958 21/12/2022 Devi Mani 1603002003WL036061 Devi Mani 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295525 DEVI MANI KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-003-012/174
(Thavinhal) 		1603002003NRG23201220220728957 21/12/2022 Mani K M 1603002003WL036061 Mani K M 00657 KLGB0040522 311 311 Processed 01/02/2023 8304295484 MANI K M KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-003-012/177
(Thavinhal) 		1603002003NRG23201220220728959 21/12/2022 Sophy Johny 1603002003WL036061 Sophy Johny 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295505 SOPHY JOHNY KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-003-012/18
(Thavinhal) 		1603002003NRG23201220220728960 21/12/2022 Valsa 1603002003WL036061 Valsa 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295458 VALSAMMA PAUL KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-003-012/19
(Thavinhal) 		1603002003NRG23211220220736040 21/12/2022 Sobha 1603002003WL036322 Sobha 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295460 SOBHANA KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-003-012/199
(Thavinhal) 		1603002003NRG23211220220734176 21/12/2022 Usha Chandran 1603002003WL036253 Usha Chandran 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295540 USHA CHANDRAN WO CHANDRAN KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-003-012/20
(Thavinhal) 		1603002003NRG23201220220728961 21/12/2022 Kamalakshy 1603002003WL036061 Kamalakshy 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295507 KAMALAKSHY KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-003-012/200
(Thavinhal) 		1603002003NRG23211220220734177 21/12/2022 Bindu 1603002003WL036253 Bindu 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295486 BINDU P INDIA POST PAYMENTS BANK LIMITED(508528)
346 MANANTHAVADY KL-03-002-003-012/22
(Thavinhal) 		1603002003NRG23201220220728962 21/12/2022 Raju P K 1603002003WL036061 Raju P K 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295509 RAJU P K KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-003-012/22
(Thavinhal) 		1603002003NRG23201220220728963 21/12/2022 smitha 1603002003WL036061 smitha 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295556 SMITHA RAJU KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-003-012/23
(Thavinhal) 		1603002003NRG23201220220728965 21/12/2022 Ajitha P B 1603002003WL036061 Ajitha P B 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295519 AJITHA MANI KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-003-012/24
(Thavinhal) 		1603002003NRG23201220220728966 21/12/2022 Gracy 1603002003WL036061 Gracy 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295483 GRACY KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-003-012/283
(Thavinhal) 		1603002003NRG23211220220734179 21/12/2022 Bindu Vijayan 1603002003WL036253 Bindu Vijayan 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295498 BINDU VIJAYAN KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-003-012/283
(Thavinhal) 		1603002003NRG23211220220734180 21/12/2022 Vijayan 1603002003WL036253 Vijayan 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295438 VIJAYAN KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-003-012/30
(Thavinhal) 		1603002003NRG23201220220728968 21/12/2022 Ealiyamma 1603002003WL036061 Ealiyamma 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295457 ALEYAMMA JOSEPH KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-003-012/344
(Thavinhal) 		1603002003NRG23211220220734182 21/12/2022 Mary Joseph 1603002003WL036253 Mary Joseph 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295542 MARY JOSEPH KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-003-012/35
(Thavinhal) 		1603002003NRG23201220220728969 21/12/2022 Rosamma Augasty 1603002003WL036061 Rosamma Augasty 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295459 ROSAMMA KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-003-012/355
(Thavinhal) 		1603002003NRG23211220220734183 21/12/2022 Sreeja K 1603002003WL036253 Sreeja K 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295541 SREEJA K C KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-003-012/36
(Thavinhal) 		1603002003NRG23201220220728970 21/12/2022 Shiny Sunny 1603002003WL036061 Shiny Sunny 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295499 SHINY SUNNY KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-003-012/388
(Thavinhal) 		1603002003NRG23201220220728971 21/12/2022 Jolly K J 1603002003WL036061 Jolly K J 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295543 JOLLY K J KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-003-012/389
(Thavinhal) 		1603002003NRG23211220220734185 21/12/2022 Elsy Kurian 1603002003WL036253 Elsy Kurian 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295427 ELSY K M KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-003-012/41
(Thavinhal) 		1603002003NRG23201220220728972 21/12/2022 Mariyam 1603002003WL036061 Mariyam 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295461 MARIYAM JOSEPH KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-003-012/42
(Thavinhal) 		1603002003NRG23201220220728973 21/12/2022 Mariyakutty 1603002003WL036061 Mariyakutty 00657 KLGB0040522 311 311 Processed 01/02/2023 8304295487 MARIYAKUTTY KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-003-012/46
(Thavinhal) 		1603002003NRG23201220220728976 21/12/2022 Balakrishnan P P 1603002003WL036061 Balakrishnan P P 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295526 BALAKRISHNAN P P KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-003-012/70
(Thavinhal) 		1603002003NRG23211220220734189 21/12/2022 Philomina 1603002003WL036253 Philomina 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295503 PHILOMINA AUGUSTINE KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-003-013/294
(Thavinhal) 		1603002003NRG23211220220733970 21/12/2022 Jincy Jinoy 1603002003WL036247 Jincy Jinoy 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295440 JINCY JINOY KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-003-014/510
(Thavinhal) 		1603002003NRG23211220220734190 21/12/2022 Mercy 1603002003WL036253 Mercy 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295563 MERCY K K KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-003-015/192
(Thavinhal) 		1603002003NRG23201220220727949 21/12/2022 remya 1603002003WL036029 remya 00657 KLGB0040522 311 311 Processed 01/02/2023 8304295547 REMMYA K U KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-003-015/553
(Thavinhal) 		1603002003NRG23211220220733650 21/12/2022 geetha 1603002003WL036237 geetha 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295558 GEETHA KUMARI KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-003-016/304
(Thavinhal) 		1603002003NRG23211220220733676 21/12/2022 Sheeja Aneesh 1603002003WL036238 Sheeja Aneesh 00657 KLGB0040522 622 622 Processed 02/02/2023 8304295560 Sheeja Aneesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
368 MANANTHAVADY KL-03-002-003-016/319
(Thavinhal) 		1603002003NRG23211220220733679 21/12/2022 Ambika 1603002003WL036238 Ambika 00657 KLGB0040522 311 311 Processed 01/02/2023 8304295557 AMBIKA JAMES KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-003-017/1
(Thavinhal) 		1603002003NRG23211220220733903 21/12/2022 Manju Biju 1603002003WL036245 Manju Biju 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295534 MANJU BIJU KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-003-017/101
(Thavinhal) 		1603002003NRG23211220220733972 21/12/2022 Ammini 1603002003WL036247 Ammini 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295417 AMMINI ALIAS AMMU KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-003-017/103
(Thavinhal) 		1603002003NRG23211220220733904 21/12/2022 Lathika 1603002003WL036245 Lathika 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295456 LATHIKA M K KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-003-017/107
(Thavinhal) 		1603002003NRG23211220220733975 21/12/2022 Ammu K E 1603002003WL036247 Ammu K E 00657 KLGB0040522 311 311 Processed 01/02/2023 8304295501 AMMU K C KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-003-017/11
(Thavinhal) 		1603002003NRG23211220220733905 21/12/2022 Rajamma 1603002003WL036245 Rajamma 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295502 RAJAMMA KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-003-017/111
(Thavinhal) 		1603002003NRG23211220220733978 21/12/2022 Siji Babu 1603002003WL036247 Siji Babu 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295497 SIJI BABU KERALA GRAMIN BANK(607476)
375 MANANTHAVADY KL-03-002-003-017/112
(Thavinhal) 		1603002003NRG23211220220733979 21/12/2022 Kumba 1603002003WL036247 Kumba 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295522 KUMBA KERALA GRAMIN BANK(607476)
376 MANANTHAVADY KL-03-002-003-017/117
(Thavinhal) 		1603002003NRG23201220220728572 21/12/2022 Alice T P 1603002003WL036050 Alice T P 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295444 ALICE T P KERALA GRAMIN BANK(607476)
377 MANANTHAVADY KL-03-002-003-017/118
(Thavinhal) 		1603002003NRG23201220220728573 21/12/2022 Annakutty 1603002003WL036050 Annakutty 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295443 ANNAKKUTTY KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-003-017/121
(Thavinhal) 		1603002003NRG23201220220728574 21/12/2022 Rosa 1603002003WL036050 Rosa 00657 KLGB0040522 622 622 Processed 01/02/2023 8304295513 ROSA KERALA GRAMIN BANK(607476)
379 MANANTHAVADY KL-03-002-003-017/127
(Thavinhal) 		1603002003NRG23201220220728807 21/12/2022 Lakshmi K C 1603002003WL036055 Lakshmi K C 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295530 LAKSHMI K C KERALA GRAMIN BANK(607476)
380 MANANTHAVADY KL-03-002-003-017/128
(Thavinhal) 		1603002003NRG23201220220728808 21/12/2022 Tintu Saji 1603002003WL036055 Tintu Saji 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295432 TINTU SAJI KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-003-017/13
(Thavinhal) 		1603002003NRG23211220220733981 21/12/2022 Padmavathi 1603002003WL036247 Padmavathi 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295490 PADMAVATHI KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-003-017/130
(Thavinhal) 		1603002003NRG23201220220728575 21/12/2022 Joseph K U 1603002003WL036050 Joseph K U 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295450 JOSEPH K U KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-003-017/141
(Thavinhal) 		1603002003NRG23201220220728809 21/12/2022 Mary 1603002003WL036055 Mary 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295466 MARY SEBASTIAN KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-003-017/15
(Thavinhal) 		1603002003NRG23211220220733982 21/12/2022 JOSEPH K M 1603002003WL036247 JOSEPH K M 00657 KLGB0040522 311 311 Processed 02/02/2023 8304295470 JOSEPH K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
385 MANANTHAVADY KL-03-002-003-017/166
(Thavinhal) 		1603002003NRG23201220220728813 21/12/2022 Mary Thomas 1603002003WL036055 Mary Thomas 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295464 MARY THOMAS KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-003-017/166
(Thavinhal) 		1603002003NRG23201220220728812 21/12/2022 Thomas K U 1603002003WL036055 Thomas K U 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295462 THOMAS K U KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-003-017/169
(Thavinhal) 		1603002003NRG23201220220728814 21/12/2022 Sebastian 1603002003WL036055 Sebastian 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295463 SEBASTIAN K U KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-003-017/171
(Thavinhal) 		1603002003NRG23211220220733983 21/12/2022 Sreeja K 1603002003WL036247 Sreeja K 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295536 SREEJA K KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-003-017/185
(Thavinhal) 		1603002003NRG23211220220733985 21/12/2022 Gracy Thomas 1603002003WL036247 Gracy Thomas 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295488 GRACY THOMAS KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-003-017/186
(Thavinhal) 		1603002003NRG23201220220728576 21/12/2022 Ealikutty Kodakasseri 1603002003WL036050 Ealikutty Kodakasseri 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295521 EALIKUTTY KODAGASSERRY KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-003-017/187
(Thavinhal) 		1603002003NRG23211220220733906 21/12/2022 Biji Sadasivan 1603002003WL036245 Biji Sadasivan 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295449 BIJIMOL SADASIVAN KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-003-017/188
(Thavinhal) 		1603002003NRG23211220220733907 21/12/2022 Pushpa 1603002003WL036245 Pushpa 00657 KLGB0040522 311 311 Processed 01/02/2023 8304295494 PUSHPA KRISHNAN KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-003-017/19
(Thavinhal) 		1603002003NRG23211220220733909 21/12/2022 Devassia N U alias Benny 1603002003WL036245 Devassia N U alias Benny 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295445 DEVASSYA N U ALIAS BENNY KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-003-017/19
(Thavinhal) 		1603002003NRG23211220220733908 21/12/2022 Juli Devassia 1603002003WL036245 Juli Devassia 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295493 JULI DEVASSIA KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-003-017/192
(Thavinhal) 		1603002003NRG23201220220728577 21/12/2022 Devessia 1603002003WL036050 Devessia 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295416 MR DEVASIA O D STATE BANK OF INDIA(508548)
396 MANANTHAVADY KL-03-002-003-017/194
(Thavinhal) 		1603002003NRG23201220220728578 21/12/2022 Devassia 1603002003WL036050 Devassia 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295410 DEVASSIYA P J KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-003-017/205
(Thavinhal) 		1603002003NRG23201220220728579 21/12/2022 Thankamma 1603002003WL036050 Thankamma 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295431 THANKAMMA K N KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-003-017/206
(Thavinhal) 		1603002003NRG23201220220728580 21/12/2022 Philomina 1603002003WL036050 Philomina 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295414 PHILOMINA MATHAI KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-003-017/210
(Thavinhal) 		1603002003NRG23201220220728581 21/12/2022 Elsy Shaji 1603002003WL036050 Elsy Shaji 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295527 ELSY SHAJI KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-003-017/218
(Thavinhal) 		1603002003NRG23201220220728582 21/12/2022 Jessy K M 1603002003WL036050 Jessy K M 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295512 JESSY K M KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-003-017/22
(Thavinhal) 		1603002003NRG23211220220733910 21/12/2022 Eliyamma 1603002003WL036245 Eliyamma 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295492 ELIYAMMA MEPPADATH KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-003-017/226
(Thavinhal) 		1603002003NRG23211220220733911 21/12/2022 Shibi C C 1603002003WL036245 Shibi C C 00657 KLGB0040522 622 622 Processed 01/02/2023 8304295446 SHIBI C C KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-003-017/229
(Thavinhal) 		1603002003NRG23211220220733912 21/12/2022 Amina 1603002003WL036245 Amina 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295423 AMINA KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-003-017/232
(Thavinhal) 		1603002003NRG23211220220733987 21/12/2022 Mini Baby 1603002003WL036247 Mini Baby 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295524 MINI BABY KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-003-017/236
(Thavinhal) 		1603002003NRG23201220220728583 21/12/2022 Monica 1603002003WL036050 Monica 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295491 MONICA KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-003-017/24
(Thavinhal) 		1603002003NRG23211220220733988 21/12/2022 Aley P A 1603002003WL036247 Aley P A 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295532 ALEY P A KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-003-017/261
(Thavinhal) 		1603002003NRG23211220220733989 21/12/2022 Lalitha Vayalilthara 1603002003WL036247 Lalitha Vayalilthara 00657 KLGB0040522 1866 1866 Processed 02/02/2023 8304295418 Lalitha Vayalilthara KERALA STATE CO-OPERATIVE BANK LTD(608165)
408 MANANTHAVADY KL-03-002-003-017/264
(Thavinhal) 		1603002003NRG23211220220733914 21/12/2022 Nabeesa 1603002003WL036245 Nabeesa 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295448 NABEESA EACHALI KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-003-017/265
(Thavinhal) 		1603002003NRG23201220220728585 21/12/2022 Shibi Babu 1603002003WL036050 Shibi Babu 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295500 SHIBI BABU KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-003-017/288
(Thavinhal) 		1603002003NRG23201220220728815 21/12/2022 Jose 1603002003WL036055 Jose 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295468 JOSE T K KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-003-017/292
(Thavinhal) 		1603002003NRG23201220220728816 21/12/2022 SEENA MOL 1603002003WL036055 SEENA MOL 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295554 SEENA MOL KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-003-017/3
(Thavinhal) 		1603002003NRG23201220220728586 21/12/2022 Sobhana V M 1603002003WL036050 Sobhana V M 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295517 SOBHANA V M KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-003-017/309
(Thavinhal) 		1603002003NRG23211220220733915 21/12/2022 ambily 1603002003WL036245 ambily 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295550 AMBILI PUZHAKKAL KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-003-017/31
(Thavinhal) 		1603002003NRG23211220220733916 21/12/2022 Ayisha Kombi 1603002003WL036245 Ayisha Kombi 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295520 AYSHA KOMBI KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-003-017/32
(Thavinhal) 		1603002003NRG23201220220728817 21/12/2022 Rosili 1603002003WL036055 Rosili 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295515 ROSILI KERALA GRAMIN BANK(607476)
416 MANANTHAVADY KL-03-002-003-017/322
(Thavinhal) 		1603002003NRG23201220220728588 21/12/2022 P P Joseph 1603002003WL036050 P P Joseph 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295412 JOSEPH PUNJAB NATIONAL BANK(508568)
417 MANANTHAVADY KL-03-002-003-017/335
(Thavinhal) 		1603002003NRG23211220220733992 21/12/2022 Pushpa Kelu 1603002003WL036247 Pushpa Kelu 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295539 PUSHPA KELU KERALA GRAMIN BANK(607476)
418 MANANTHAVADY KL-03-002-003-017/36
(Thavinhal) 		1603002003NRG23211220220733918 21/12/2022 Shobha A K 1603002003WL036245 Shobha A K 00657 KLGB0040522 622 622 Processed 01/02/2023 8304295447 SOBHA A K KERALA GRAMIN BANK(607476)
419 MANANTHAVADY KL-03-002-003-017/363
(Thavinhal) 		1603002003NRG23201220220728818 21/12/2022 Pushpa Rajan 1603002003WL036055 Pushpa Rajan 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295436 PUSHPA RAJAN KERALA GRAMIN BANK(607476)
420 MANANTHAVADY KL-03-002-003-017/366
(Thavinhal) 		1603002003NRG23211220220733993 21/12/2022 Molamma Chandu 1603002003WL036247 Molamma Chandu 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295430 MOLAMMA CHANDU KERALA GRAMIN BANK(607476)
421 MANANTHAVADY KL-03-002-003-017/367
(Thavinhal) 		1603002003NRG23211220220733994 21/12/2022 Pushpa Kunhiraman 1603002003WL036247 Pushpa Kunhiraman 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295523 PUSHPA KUNHIRAMAN KERALA GRAMIN BANK(607476)
422 MANANTHAVADY KL-03-002-003-017/373
(Thavinhal) 		1603002003NRG23211220220733919 21/12/2022 ally 1603002003WL036245 ally 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295439 ALLI GEORGE KERALA GRAMIN BANK(607476)
423 MANANTHAVADY KL-03-002-003-017/375
(Thavinhal) 		1603002003NRG23211220220733920 21/12/2022 Subair 1603002003WL036245 Subair 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295408 SUBAIR O KERALA GRAMIN BANK(607476)
424 MANANTHAVADY KL-03-002-003-017/381
(Thavinhal) 		1603002003NRG23201220220728590 21/12/2022 Elizabath 1603002003WL036050 Elizabath 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295545 ELIZABATH KERALA GRAMIN BANK(607476)
425 MANANTHAVADY KL-03-002-003-017/395
(Thavinhal) 		1603002003NRG23211220220733995 21/12/2022 saradha 1603002003WL036247 saradha 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295553 SARADHA A K KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-003-017/41
(Thavinhal) 		1603002003NRG23201220220728591 21/12/2022 Mariyam 1603002003WL036050 Mariyam 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295453 MARY P E KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-003-017/444
(Thavinhal) 		1603002003NRG23211220220733921 21/12/2022 Remya 1603002003WL036245 Remya 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295551 REMYA PRAJEESH KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-003-017/445
(Thavinhal) 		1603002003NRG23211220220733996 21/12/2022 jessi 1603002003WL036247 jessi 00657 KLGB0040522 1244 1244 Rejected 01/02/2023 8304295437 Dormant Account
429 MANANTHAVADY KL-03-002-003-017/449
(Thavinhal) 		1603002003NRG23201220220728819 21/12/2022 Sreejila 1603002003WL036055 Sreejila 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295561 SRIJILA KOPPY KERALA GRAMIN BANK(607476)
430 MANANTHAVADY KL-03-002-003-017/45
(Thavinhal) 		1603002003NRG23201220220728820 21/12/2022 Annie 1603002003WL036055 Annie 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295442 ANNIE JOSE KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-003-017/46
(Thavinhal) 		1603002003NRG23201220220728592 21/12/2022 Seena Ali 1603002003WL036050 Seena Ali 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295455 SEENA ALI KERALA GRAMIN BANK(607476)
432 MANANTHAVADY KL-03-002-003-017/461
(Thavinhal) 		1603002003NRG23211220220733922 21/12/2022 Thressiamma 1603002003WL036245 Thressiamma 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295546 THRESIAMMA MEPADATH KERALA GRAMIN BANK(607476)
433 MANANTHAVADY KL-03-002-003-017/47
(Thavinhal) 		1603002003NRG23201220220728593 21/12/2022 Luka M V 1603002003WL036050 Luka M V 00657 KLGB0040522 622 622 Processed 01/02/2023 8304295454 LUCKA M V KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-003-017/49
(Thavinhal) 		1603002003NRG23201220220728821 21/12/2022 Leela 1603002003WL036055 Leela 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295465 LEELA JOY KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-003-017/6
(Thavinhal) 		1603002003NRG23201220220728594 21/12/2022 Saly Babu 1603002003WL036050 Saly Babu 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295452 MARIYAM ALIAS SALY KERALA GRAMIN BANK(607476)
436 MANANTHAVADY KL-03-002-003-017/7
(Thavinhal) 		1603002003NRG23201220220728595 21/12/2022 Bindu K S 1603002003WL036050 Bindu K S 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295451 BINDHU KERALA GRAMIN BANK(607476)
437 MANANTHAVADY KL-03-002-003-017/84
(Thavinhal) 		1603002003NRG23211220220733997 21/12/2022 Mary 1603002003WL036247 Mary 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295467 MARY XAVIER KERALA GRAMIN BANK(607476)
438 MANANTHAVADY KL-03-002-003-017/85
(Thavinhal) 		1603002003NRG23201220220728596 21/12/2022 Elikutty 1603002003WL036050 Elikutty 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295489 ELIKUTTY KERALA GRAMIN BANK(607476)
439 MANANTHAVADY KL-03-002-003-017/87
(Thavinhal) 		1603002003NRG23211220220733998 21/12/2022 Annakkutty 1603002003WL036247 Annakkutty 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295469 ANNAKUTTY PUNJAB NATIONAL BANK(508568)
440 MANANTHAVADY KL-03-002-003-017/90
(Thavinhal) 		1603002003NRG23211220220733923 21/12/2022 Sobhana A R 1603002003WL036245 Sobhana A R 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295531 SOBHANA A R KERALA GRAMIN BANK(607476)
441 MANANTHAVADY KL-03-002-003-017/91
(Thavinhal) 		1603002003NRG23211220220733924 21/12/2022 Daisy 1603002003WL036245 Daisy 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295504 DAISY KERALA GRAMIN BANK(607476)
442 MANANTHAVADY KL-03-002-003-017/97
(Thavinhal) 		1603002003NRG23201220220728822 21/12/2022 Mary 1603002003WL036055 Mary 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295441 MARY T T CANARA BANK(508532)
443 MANANTHAVADY KL-03-002-003-018/372
(Thavinhal) 		1603002003NRG23211220220733926 21/12/2022 Karthiyani 1603002003WL036245 Karthiyani 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295549 KARTHYAYANI KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-003-018/373
(Thavinhal) 		1603002003NRG23211220220733927 21/12/2022 Leela Babu 1603002003WL036245 Leela Babu 00657 KLGB0040522 933 933 Rejected 01/02/2023 8304295548 Dormant Account
445 MANANTHAVADY KL-03-002-003-020/103
(Thavinhal) 		1603002003NRG23211220220733771 21/12/2022 Kumba 1603002003WL036242 Kumba 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295479 KUMBA ACHAPPAN KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-003-020/129
(Thavinhal) 		1603002003NRG23191220220726121 21/12/2022 Geetha 1603002003WL035966 Geetha 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295428 GEETHA K R KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-003-020/202
(Thavinhal) 		1603002003NRG23191220220726123 21/12/2022 Lakshmi Vellan 1603002003WL035966 Lakshmi Vellan 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295471 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
448 MANANTHAVADY KL-03-002-003-020/227
(Thavinhal) 		1603002003NRG23211220220733773 21/12/2022 Thressiamma 1603002003WL036242 Thressiamma 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295537 THRESYAMA JOSEPH KERALA GRAMIN BANK(607476)
449 MANANTHAVADY KL-03-002-003-020/232
(Thavinhal) 		1603002003NRG23191220220726124 21/12/2022 Rohini Thomas 1603002003WL035966 Rohini Thomas 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295422 ROHINI T KERALA GRAMIN BANK(607476)
450 MANANTHAVADY KL-03-002-003-020/239
(Thavinhal) 		1603002003NRG23191220220726125 21/12/2022 Thankamma 1603002003WL035966 Thankamma 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295485 THANKAMMA VISWAMBHARAN KERALA GRAMIN BANK(607476)
451 MANANTHAVADY KL-03-002-003-020/260
(Thavinhal) 		1603002003NRG23211220220733774 21/12/2022 Pushpa K 1603002003WL036242 Pushpa K 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295538 PUSHPA KERALA GRAMIN BANK(607476)
452 MANANTHAVADY KL-03-002-003-020/265
(Thavinhal) 		1603002003NRG23211220220733776 21/12/2022 Suseela Babu 1603002003WL036242 Suseela Babu 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295472 SUSEELA BABU KERALA GRAMIN BANK(607476)
453 MANANTHAVADY KL-03-002-003-020/267
(Thavinhal) 		1603002003NRG23191220220726126 21/12/2022 Prema K 1603002003WL035966 Prema K 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295516 PREMA K KERALA GRAMIN BANK(607476)
454 MANANTHAVADY KL-03-002-003-020/267
(Thavinhal) 		1603002003NRG23191220220726127 21/12/2022 vellan 1603002003WL035966 vellan 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295562 VELLAN K K KERALA GRAMIN BANK(607476)
455 MANANTHAVADY KL-03-002-003-020/269
(Thavinhal) 		1603002003NRG23211220220733777 21/12/2022 Koppy 1603002003WL036242 Koppy 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295478 KOPPY RAMAN KERALA GRAMIN BANK(607476)
456 MANANTHAVADY KL-03-002-003-020/270
(Thavinhal) 		1603002003NRG23191220220726128 21/12/2022 Kalyani Kunkan 1603002003WL035966 Kalyani Kunkan 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295544 KALYANI KUNKAN KERALA GRAMIN BANK(607476)
457 MANANTHAVADY KL-03-002-003-020/271
(Thavinhal) 		1603002003NRG23211220220733779 21/12/2022 Bhaskaran R P 1603002003WL036242 Bhaskaran R P 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295433 BHASKARAN R P KERALA GRAMIN BANK(607476)
458 MANANTHAVADY KL-03-002-003-020/271
(Thavinhal) 		1603002003NRG23211220220733778 21/12/2022 Nisha Bhaskaran 1603002003WL036242 Nisha Bhaskaran 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295473 NISHA BHASKARAN KERALA GRAMIN BANK(607476)
459 MANANTHAVADY KL-03-002-003-020/272
(Thavinhal) 		1603002003NRG23191220220726129 21/12/2022 Suseela A 1603002003WL035966 Suseela A 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295511 SUSEELA A KERALA GRAMIN BANK(607476)
460 MANANTHAVADY KL-03-002-003-020/273
(Thavinhal) 		1603002003NRG23211220220733781 21/12/2022 Keera Koppy 1603002003WL036242 Keera Koppy 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295528 KEERA KOPPY KERALA GRAMIN BANK(607476)
461 MANANTHAVADY KL-03-002-003-020/273
(Thavinhal) 		1603002003NRG23211220220733780 21/12/2022 Koppy 1603002003WL036242 Koppy 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295411 MR KOPPI SO APPACHAN STATE BANK OF INDIA(508548)
462 MANANTHAVADY KL-03-002-003-020/276
(Thavinhal) 		1603002003NRG23191220220726130 21/12/2022 Darappan 1603002003WL035966 Darappan 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295480 DHARAPPAN RAMAN KERALA GRAMIN BANK(607476)
463 MANANTHAVADY KL-03-002-003-020/282
(Thavinhal) 		1603002003NRG23191220220726131 21/12/2022 Sara V P 1603002003WL035966 Sara V P 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295419 SARA V P KERALA GRAMIN BANK(607476)
464 MANANTHAVADY KL-03-002-003-020/287
(Thavinhal) 		1603002003NRG23191220220726132 21/12/2022 Abdhul Rahman 1603002003WL035966 Abdhul Rahman 00657 KLGB0040522 1244 1244 Processed 01/02/2023 8304295409 ABDULRAHIMAN V K KERALA GRAMIN BANK(607476)
465 MANANTHAVADY KL-03-002-003-020/344
(Thavinhal) 		1603002003NRG23211220220733782 21/12/2022 Chandramathy P D 1603002003WL036242 Chandramathy P D 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295420 CHANDRAMATHI P D KERALA GRAMIN BANK(607476)
466 MANANTHAVADY KL-03-002-003-020/358
(Thavinhal) 		1603002003NRG23211220220733783 21/12/2022 Sathi K 1603002003WL036242 Sathi K 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295533 SATHI K KERALA GRAMIN BANK(607476)
467 MANANTHAVADY KL-03-002-003-020/410
(Thavinhal) 		1603002003NRG23191220220726133 21/12/2022 Yasodha 1603002003WL035966 Yasodha 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295435 YASODA GOPI KERALA GRAMIN BANK(607476)
468 MANANTHAVADY KL-03-002-003-020/411
(Thavinhal) 		1603002003NRG23191220220726134 21/12/2022 Sumithra Alias Ammu 1603002003WL035966 Sumithra Alias Ammu 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295434 SUMITHRA K KERALA GRAMIN BANK(607476)
469 MANANTHAVADY KL-03-002-003-020/414
(Thavinhal) 		1603002003NRG23191220220726135 21/12/2022 Rema Balakrishnan 1603002003WL035966 Rema Balakrishnan 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295535 REMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
470 MANANTHAVADY KL-03-002-003-020/427
(Thavinhal) 		1603002003NRG23191220220726136 21/12/2022 LAKSHMI 1603002003WL035966 LAKSHMI 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295552 MRS LAKSHMI A STATE BANK OF INDIA(508548)
471 MANANTHAVADY KL-03-002-003-020/438
(Thavinhal) 		1603002003NRG23211220220733784 21/12/2022 Janu 1603002003WL036242 Janu 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295415 JANU THANNIKKAL KERALA GRAMIN BANK(607476)
472 MANANTHAVADY KL-03-002-003-020/466
(Thavinhal) 		1603002003NRG23191220220726137 21/12/2022 lisa 1603002003WL035966 lisa 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295555 LISSA JOY KERALA GRAMIN BANK(607476)
473 MANANTHAVADY KL-03-002-003-020/82
(Thavinhal) 		1603002003NRG23211220220733785 21/12/2022 Thressia 1603002003WL036242 Thressia 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295495 THRESSIA KERALA GRAMIN BANK(607476)
474 MANANTHAVADY KL-03-002-003-020/84
(Thavinhal) 		1603002003NRG23191220220726138 21/12/2022 Devaki Vellan 1603002003WL035966 Devaki Vellan 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295476 DEVAKI VELLAN KERALA GRAMIN BANK(607476)
475 MANANTHAVADY KL-03-002-003-020/85
(Thavinhal) 		1603002003NRG23211220220733786 21/12/2022 Bindu I C 1603002003WL036242 Bindu I C 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295510 BINDU K KERALA GRAMIN BANK(607476)
476 MANANTHAVADY KL-03-002-003-020/86
(Thavinhal) 		1603002003NRG23191220220726139 21/12/2022 Sujatha K K 1603002003WL035966 Sujatha K K 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295529 SUJATHA K K KERALA GRAMIN BANK(607476)
477 MANANTHAVADY KL-03-002-003-020/87
(Thavinhal) 		1603002003NRG23191220220726140 21/12/2022 Suma Balakrishnan 1603002003WL035966 Suma Balakrishnan 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295477 SUMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
478 MANANTHAVADY KL-03-002-003-020/90
(Thavinhal) 		1603002003NRG23211220220733789 21/12/2022 Sherly 1603002003WL036242 Sherly 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295496 SHERLY KERALA GRAMIN BANK(607476)
479 MANANTHAVADY KL-03-002-003-020/94
(Thavinhal) 		1603002003NRG23191220220726141 21/12/2022 Santha 1603002003WL035966 Santha 00657 KLGB0040522 1866 1866 Processed 01/02/2023 8304295481 SANTHA P K KERALA GRAMIN BANK(607476)
480 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23191220220726143 21/12/2022 Ammini V K 1603002003WL035966 Ammini V K 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295514 AMMINI V K KERALA GRAMIN BANK(607476)
481 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23191220220726142 21/12/2022 Rajan P R 1603002003WL035966 Rajan P R 00657 KLGB0040522 933 933 Processed 01/02/2023 8304295474 RAJAN P R KERALA GRAMIN BANK(607476)
482 MANANTHAVADY KL-03-002-003-020/99
(Thavinhal) 		1603002003NRG23191220220726144 21/12/2022 Vineetha P R 1603002003WL035966 Vineetha P R 00657 KLGB0040522 1555 1555 Processed 01/02/2023 8304295475 MRS VINEETHA P R STATE BANK OF INDIA(508548)
SubTotal 220810 220810
483 MANANTHAVADY KL-03-002-003-010/409
(Thavinhal) 		1603002003NRG23211220220735156 21/12/2022 Sandhya 1603002003WL036297 Sandhya 00657 KLGB0040527 1866 1866 Processed 01/02/2023 8304295565 SANDHYA C CANARA BANK(508532)
SubTotal 1866 1866
Total 712812 712812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Canara Bank CNRB0000248 MANANTHAVADY 2177
2 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Canara Bank CNRB0001136 THALAPPUZHA 17105
3 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Canara Bank CNRB0014216 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002003_211222APB_FTO_847534 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 2488
5 MANANTHAVADY KL1603002003_211222APB_FTO_847534 State Bank Of India SBIN0070321 MANANTHAVADY 2177
6 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Kerala Gramin Bank KLGB0040230 NADAVAYAL 1244
7 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Kerala Gramin Bank KLGB0040405 PERIYA 144615
8 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1866
9 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Kerala Gramin Bank KLGB0040478 THAVINHAL 315354
10 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Kerala Gramin Bank KLGB0040481 KALLODI 1555
11 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 220810
12 MANANTHAVADY KL1603002003_211222APB_FTO_847534 Kerala Gramin Bank KLGB0040527 PANAMARAM 1866

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