S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-006-001/93 (Vellamunda)
|
1603002006NRG23140620220088872
|
14/06/2022
|
K.E.Jayims
|
1603002006WL007205
|
K.E.Jayims
|
00045
|
BARB0VJMAKK
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435859025
|
|
JEAMES K E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-019/326 (Vellamunda)
|
1603002006NRG23140620220091098
|
14/06/2022
|
Ammalu
|
1603002006WL007287
|
Ammalu
|
00078
|
CNRB0000355
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858853
|
|
AMMALU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-001/234 (Vellamunda)
|
1603002006NRG23140620220088840
|
14/06/2022
|
Ayisha
|
1603002006WL007205
|
Ayisha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858852
|
|
AYISHAP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
4
|
MANANTHAVADY
|
KL-03-002-006-001/297 (Vellamunda)
|
1603002006NRG23140620220088844
|
14/06/2022
|
JAMEELA
|
1603002006WL007205
|
JAMEELA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858658
|
|
JAMEELAKAPPIKANDY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
5
|
MANANTHAVADY
|
KL-03-002-006-001/325 (Vellamunda)
|
1603002006NRG23140620220088845
|
14/06/2022
|
Fousiya
|
1603002006WL007205
|
Fousiya
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858607
|
|
FAUSIYA
|
CANARA BANK(508532)
|
6
|
MANANTHAVADY
|
KL-03-002-006-001/328 (Vellamunda)
|
1603002006NRG23140620220088848
|
14/06/2022
|
Karappi
|
1603002006WL007205
|
Karappi
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435858851
|
|
KARAPPI
|
CANARA BANK(508532)
|
7
|
MANANTHAVADY
|
KL-03-002-006-001/335 (Vellamunda)
|
1603002006NRG23140620220088850
|
14/06/2022
|
Sulaika
|
1603002006WL007205
|
Sulaika
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858659
|
|
SULAIKHA
|
CANARA BANK(508532)
|
8
|
MANANTHAVADY
|
KL-03-002-006-001/49 (Vellamunda)
|
1603002006NRG23140620220088859
|
14/06/2022
|
ANNAMMA
|
1603002006WL007205
|
ANNAMMA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858661
|
|
ANNAMMA CHUMMAR
|
KERALA GRAMIN BANK(607476)
|
9
|
MANANTHAVADY
|
KL-03-002-006-001/67 (Vellamunda)
|
1603002006NRG23140620220088865
|
14/06/2022
|
Anusoji
|
1603002006WL007205
|
Anusoji
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858608
|
|
anusoji t verghese
|
CANARA BANK(508532)
|
10
|
MANANTHAVADY
|
KL-03-002-006-001/80 (Vellamunda)
|
1603002006NRG23140620220088869
|
14/06/2022
|
ALEYKUTTY
|
1603002006WL007205
|
ALEYKUTTY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858656
|
|
EALIKUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10263
|
10263
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-012/134 (Vellamunda)
|
1603002006NRG23140620220088486
|
14/06/2022
|
Rajan
|
1603002006WL007193
|
Rajan
|
00078
|
CNRB0005011
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858928
|
|
RAJAN T T
|
CANARA BANK(508532)
|
12
|
MANANTHAVADY
|
KL-03-002-006-012/89 (Vellamunda)
|
1603002006NRG23140620220088481
|
14/06/2022
|
RAVEENDRAN
|
1603002006WL007192
|
RAVEENDRAN
|
00078
|
CNRB0005011
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435859026
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
13
|
MANANTHAVADY
|
KL-03-002-006-014/381 (Vellamunda)
|
1603002006NRG23140620220088418
|
14/06/2022
|
Preetha
|
1603002006WL007191
|
Preetha
|
00078
|
CNRB0005011
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858926
|
|
PRETHA K VB
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-007/100 (Vellamunda)
|
1603002006NRG23140620220094683
|
14/06/2022
|
ALEY
|
1603002006WL007409
|
ALEY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858771
|
|
ALEY
|
CANARA BANK(508532)
|
15
|
MANANTHAVADY
|
KL-03-002-006-007/102 (Vellamunda)
|
1603002006NRG23140620220094614
|
14/06/2022
|
SAVITHA
|
1603002006WL007407
|
SAVITHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858772
|
|
SAVITHA
|
CANARA BANK(508532)
|
16
|
MANANTHAVADY
|
KL-03-002-006-007/115 (Vellamunda)
|
1603002006NRG23140620220094686
|
14/06/2022
|
SALI JOSE
|
1603002006WL007409
|
SALI JOSE
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858805
|
|
SALYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
17
|
MANANTHAVADY
|
KL-03-002-006-007/118 (Vellamunda)
|
1603002006NRG23140620220094687
|
14/06/2022
|
Viji
|
1603002006WL007409
|
Viji
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858773
|
|
BIJI MATHEW
|
KERALA GRAMIN BANK(607476)
|
18
|
MANANTHAVADY
|
KL-03-002-006-007/121 (Vellamunda)
|
1603002006NRG23140620220094616
|
14/06/2022
|
JAYA
|
1603002006WL007407
|
JAYA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858774
|
|
JAYA
|
CANARA BANK(508532)
|
19
|
MANANTHAVADY
|
KL-03-002-006-007/130 (Vellamunda)
|
1603002006NRG23140620220094617
|
14/06/2022
|
Asya
|
1603002006WL007407
|
Asya
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858704
|
|
ASYA
|
CANARA BANK(508532)
|
20
|
MANANTHAVADY
|
KL-03-002-006-007/133 (Vellamunda)
|
1603002006NRG23140620220094688
|
14/06/2022
|
SINDHU JAISON
|
1603002006WL007409
|
SINDHU JAISON
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858876
|
|
SINDHU JAISON
|
KERALA GRAMIN BANK(607476)
|
21
|
MANANTHAVADY
|
KL-03-002-006-007/134 (Vellamunda)
|
1603002006NRG23140620220094689
|
14/06/2022
|
SEEMA
|
1603002006WL007409
|
SEEMA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858973
|
|
SEEMA
|
CANARA BANK(508532)
|
22
|
MANANTHAVADY
|
KL-03-002-006-007/168 (Vellamunda)
|
1603002006NRG23140620220094693
|
14/06/2022
|
MARY
|
1603002006WL007409
|
MARY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858877
|
|
MARY
|
CANARA BANK(508532)
|
23
|
MANANTHAVADY
|
KL-03-002-006-007/17 (Vellamunda)
|
1603002006NRG23140620220094618
|
14/06/2022
|
SEESAWILSON
|
1603002006WL007407
|
SEESAWILSON
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435858878
|
|
SEESA WILSON WILSON
|
CANARA BANK(508532)
|
24
|
MANANTHAVADY
|
KL-03-002-006-007/171 (Vellamunda)
|
1603002006NRG23140620220094663
|
14/06/2022
|
LATHA
|
1603002006WL007408
|
LATHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858879
|
|
LATHA
|
CANARA BANK(508532)
|
25
|
MANANTHAVADY
|
KL-03-002-006-007/18 (Vellamunda)
|
1603002006NRG23140620220094619
|
14/06/2022
|
ANITHA
|
1603002006WL007407
|
ANITHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858775
|
|
ANITHA
|
CANARA BANK(508532)
|
26
|
MANANTHAVADY
|
KL-03-002-006-007/189 (Vellamunda)
|
1603002006NRG23140620220094694
|
14/06/2022
|
SHEEJA
|
1603002006WL007409
|
SHEEJA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858776
|
|
SHEEJA
|
CANARA BANK(508532)
|
27
|
MANANTHAVADY
|
KL-03-002-006-007/19 (Vellamunda)
|
1603002006NRG23140620220094620
|
14/06/2022
|
SHYLA
|
1603002006WL007407
|
SHYLA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858777
|
|
SHYLA
|
CANARA BANK(508532)
|
28
|
MANANTHAVADY
|
KL-03-002-006-007/195 (Vellamunda)
|
1603002006NRG23140620220094622
|
14/06/2022
|
Reena
|
1603002006WL007407
|
Reena
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858778
|
|
REENA
|
CANARA BANK(508532)
|
29
|
MANANTHAVADY
|
KL-03-002-006-007/203 (Vellamunda)
|
1603002006NRG23140620220094623
|
14/06/2022
|
VALSALAA
|
1603002006WL007407
|
VALSALAA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858779
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
30
|
MANANTHAVADY
|
KL-03-002-006-007/205 (Vellamunda)
|
1603002006NRG23140620220094664
|
14/06/2022
|
MOHANAVALLY
|
1603002006WL007408
|
MOHANAVALLY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858780
|
|
MOHANAVALLY
|
CANARA BANK(508532)
|
31
|
MANANTHAVADY
|
KL-03-002-006-007/211 (Vellamunda)
|
1603002006NRG23140620220094698
|
14/06/2022
|
SHEEJA
|
1603002006WL007409
|
SHEEJA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858781
|
|
SHEEJA
|
CANARA BANK(508532)
|
32
|
MANANTHAVADY
|
KL-03-002-006-007/213 (Vellamunda)
|
1603002006NRG23140620220094665
|
14/06/2022
|
BHARATHI
|
1603002006WL007408
|
BHARATHI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858782
|
|
BHARATHI
|
CANARA BANK(508532)
|
33
|
MANANTHAVADY
|
KL-03-002-006-007/214 (Vellamunda)
|
1603002006NRG23140620220094666
|
14/06/2022
|
PUSHPA
|
1603002006WL007408
|
PUSHPA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858932
|
|
PUSHPA
|
CANARA BANK(508532)
|
34
|
MANANTHAVADY
|
KL-03-002-006-007/22 (Vellamunda)
|
1603002006NRG23140620220094699
|
14/06/2022
|
Prameela
|
1603002006WL007409
|
Prameela
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858933
|
|
PRAMEELA
|
CANARA BANK(508532)
|
35
|
MANANTHAVADY
|
KL-03-002-006-007/23 (Vellamunda)
|
1603002006NRG23140620220094624
|
14/06/2022
|
SUDHA
|
1603002006WL007407
|
SUDHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858783
|
|
SUDHA
|
CANARA BANK(508532)
|
36
|
MANANTHAVADY
|
KL-03-002-006-007/233 (Vellamunda)
|
1603002006NRG23140620220094625
|
14/06/2022
|
Jessy
|
1603002006WL007407
|
Jessy
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858927
|
|
JESSY
|
CANARA BANK(508532)
|
37
|
MANANTHAVADY
|
KL-03-002-006-007/24 (Vellamunda)
|
1603002006NRG23140620220094626
|
14/06/2022
|
SALIJA
|
1603002006WL007407
|
SALIJA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858784
|
|
SALIJA
|
CANARA BANK(508532)
|
38
|
MANANTHAVADY
|
KL-03-002-006-007/25 (Vellamunda)
|
1603002006NRG23140620220094628
|
14/06/2022
|
JANCY PU
|
1603002006WL007407
|
JANCY PU
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858785
|
|
JANCY P U U
|
CANARA BANK(508532)
|
39
|
MANANTHAVADY
|
KL-03-002-006-007/255 (Vellamunda)
|
1603002006NRG23140620220094668
|
14/06/2022
|
Devaki
|
1603002006WL007408
|
Devaki
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858786
|
|
DEVAKI
|
CANARA BANK(508532)
|
40
|
MANANTHAVADY
|
KL-03-002-006-007/26 (Vellamunda)
|
1603002006NRG23140620220094629
|
14/06/2022
|
LISSY
|
1603002006WL007407
|
LISSY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858787
|
|
LISSY
|
CANARA BANK(508532)
|
41
|
MANANTHAVADY
|
KL-03-002-006-007/29 (Vellamunda)
|
1603002006NRG23140620220094701
|
14/06/2022
|
TRESSIYAMMA
|
1603002006WL007409
|
TRESSIYAMMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858788
|
|
TRESSIYAMMA
|
CANARA BANK(508532)
|
42
|
MANANTHAVADY
|
KL-03-002-006-007/297 (Vellamunda)
|
1603002006NRG23140620220094669
|
14/06/2022
|
Saraswathi
|
1603002006WL007408
|
Saraswathi
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858789
|
|
SARASWATHI
|
CANARA BANK(508532)
|
43
|
MANANTHAVADY
|
KL-03-002-006-007/303 (Vellamunda)
|
1603002006NRG23140620220094632
|
14/06/2022
|
Nabeesa
|
1603002006WL007407
|
Nabeesa
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858790
|
|
NABEESA
|
CANARA BANK(508532)
|
44
|
MANANTHAVADY
|
KL-03-002-006-007/31 (Vellamunda)
|
1603002006NRG23140620220094633
|
14/06/2022
|
ALICE
|
1603002006WL007407
|
ALICE
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858791
|
|
ALICE
|
CANARA BANK(508532)
|
45
|
MANANTHAVADY
|
KL-03-002-006-007/314 (Vellamunda)
|
1603002006NRG23140620220094670
|
14/06/2022
|
SMITA
|
1603002006WL007408
|
SMITA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858792
|
|
SMITA
|
CANARA BANK(508532)
|
46
|
MANANTHAVADY
|
KL-03-002-006-007/34 (Vellamunda)
|
1603002006NRG23140620220094636
|
14/06/2022
|
Amina
|
1603002006WL007407
|
Amina
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858793
|
|
MAMI ALIAS AMINA
|
CANARA BANK(508532)
|
47
|
MANANTHAVADY
|
KL-03-002-006-007/349 (Vellamunda)
|
1603002006NRG23140620220094671
|
14/06/2022
|
Leela
|
1603002006WL007408
|
Leela
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858929
|
|
LEELA B K
|
CANARA BANK(508532)
|
48
|
MANANTHAVADY
|
KL-03-002-006-007/35 (Vellamunda)
|
1603002006NRG23140620220094709
|
14/06/2022
|
LEELAMMA
|
1603002006WL007409
|
LEELAMMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858794
|
|
LEELAMMA
|
CANARA BANK(508532)
|
49
|
MANANTHAVADY
|
KL-03-002-006-007/357 (Vellamunda)
|
1603002006NRG23140620220094672
|
14/06/2022
|
Mini
|
1603002006WL007408
|
Mini
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858924
|
|
MINI VINOD
|
KERALA GRAMIN BANK(607476)
|
50
|
MANANTHAVADY
|
KL-03-002-006-007/358 (Vellamunda)
|
1603002006NRG23140620220094638
|
14/06/2022
|
PADMINI
|
1603002006WL007407
|
PADMINI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858931
|
|
PATHMINI
|
CANARA BANK(508532)
|
51
|
MANANTHAVADY
|
KL-03-002-006-007/36 (Vellamunda)
|
1603002006NRG23140620220094639
|
14/06/2022
|
MARY BABY
|
1603002006WL007407
|
MARY BABY
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858934
|
|
MARY BABY
|
CANARA BANK(508532)
|
52
|
MANANTHAVADY
|
KL-03-002-006-007/360 (Vellamunda)
|
1603002006NRG23140620220094673
|
14/06/2022
|
Santha U
|
1603002006WL007408
|
Santha U
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858925
|
|
SANTHA U
|
CANARA BANK(508532)
|
53
|
MANANTHAVADY
|
KL-03-002-006-007/373 (Vellamunda)
|
1603002006NRG23140620220094640
|
14/06/2022
|
DARLY M
|
1603002006WL007407
|
DARLY M
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858887
|
|
DARLYM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
54
|
MANANTHAVADY
|
KL-03-002-006-007/38 (Vellamunda)
|
1603002006NRG23140620220094642
|
14/06/2022
|
LAKSHMI P V
|
1603002006WL007407
|
LAKSHMI P V
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858795
|
|
LAKSHMI BABU
|
CANARA BANK(508532)
|
55
|
MANANTHAVADY
|
KL-03-002-006-007/41 (Vellamunda)
|
1603002006NRG23140620220094646
|
14/06/2022
|
AMBIKA
|
1603002006WL007407
|
AMBIKA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858796
|
|
AMBIKA
|
CANARA BANK(508532)
|
56
|
MANANTHAVADY
|
KL-03-002-006-007/42 (Vellamunda)
|
1603002006NRG23140620220094647
|
14/06/2022
|
KAMALAKSHI
|
1603002006WL007407
|
KAMALAKSHI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858797
|
|
KAMALAKSHI VIAJAYAN
|
CANARA BANK(508532)
|
57
|
MANANTHAVADY
|
KL-03-002-006-007/53 (Vellamunda)
|
1603002006NRG23140620220094649
|
14/06/2022
|
SAFIYA
|
1603002006WL007407
|
SAFIYA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858798
|
|
SAFIYA
|
CANARA BANK(508532)
|
58
|
MANANTHAVADY
|
KL-03-002-006-007/57 (Vellamunda)
|
1603002006NRG23140620220094675
|
14/06/2022
|
ALEYAMMA
|
1603002006WL007408
|
ALEYAMMA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858935
|
|
ALEYAMMA
|
CANARA BANK(508532)
|
59
|
MANANTHAVADY
|
KL-03-002-006-007/60 (Vellamunda)
|
1603002006NRG23140620220094652
|
14/06/2022
|
FATHIMA
|
1603002006WL007407
|
FATHIMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858936
|
|
FATHIMA
|
CANARA BANK(508532)
|
60
|
MANANTHAVADY
|
KL-03-002-006-007/61 (Vellamunda)
|
1603002006NRG23140620220094653
|
14/06/2022
|
Sainaba
|
1603002006WL007407
|
Sainaba
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858799
|
|
SAINABA
|
CANARA BANK(508532)
|
61
|
MANANTHAVADY
|
KL-03-002-006-007/62 (Vellamunda)
|
1603002006NRG23140620220094676
|
14/06/2022
|
SANTHA
|
1603002006WL007408
|
SANTHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858800
|
|
SANTHA
|
CANARA BANK(508532)
|
62
|
MANANTHAVADY
|
KL-03-002-006-007/64 (Vellamunda)
|
1603002006NRG23140620220094677
|
14/06/2022
|
SHOBHANA
|
1603002006WL007408
|
SHOBHANA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858801
|
|
SHOBHANA
|
CANARA BANK(508532)
|
63
|
MANANTHAVADY
|
KL-03-002-006-007/70 (Vellamunda)
|
1603002006NRG23140620220094678
|
14/06/2022
|
Ramani
|
1603002006WL007408
|
Ramani
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858802
|
|
RAMANI PRASAD
|
KERALA GRAMIN BANK(607476)
|
64
|
MANANTHAVADY
|
KL-03-002-006-007/74 (Vellamunda)
|
1603002006NRG23140620220094679
|
14/06/2022
|
LEELA
|
1603002006WL007408
|
LEELA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858822
|
|
LEELA
|
CANARA BANK(508532)
|
65
|
MANANTHAVADY
|
KL-03-002-006-007/77 (Vellamunda)
|
1603002006NRG23140620220094680
|
14/06/2022
|
Leela
|
1603002006WL007408
|
Leela
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858823
|
|
LEELA
|
CANARA BANK(508532)
|
66
|
MANANTHAVADY
|
KL-03-002-006-007/79 (Vellamunda)
|
1603002006NRG23140620220094681
|
14/06/2022
|
MADHAVI
|
1603002006WL007408
|
MADHAVI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858937
|
|
MADHAVI
|
CANARA BANK(508532)
|
67
|
MANANTHAVADY
|
KL-03-002-006-007/85 (Vellamunda)
|
1603002006NRG23140620220094657
|
14/06/2022
|
Shobha
|
1603002006WL007407
|
Shobha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858824
|
|
SHOBHA
|
CANARA BANK(508532)
|
68
|
MANANTHAVADY
|
KL-03-002-006-007/87 (Vellamunda)
|
1603002006NRG23140620220094658
|
14/06/2022
|
MUTHU
|
1603002006WL007407
|
MUTHU
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858825
|
|
MUTHU
|
CANARA BANK(508532)
|
69
|
MANANTHAVADY
|
KL-03-002-006-007/93 (Vellamunda)
|
1603002006NRG23140620220094660
|
14/06/2022
|
Shylaja
|
1603002006WL007407
|
Shylaja
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858804
|
|
SHYLAJA P K
|
CANARA BANK(508532)
|
70
|
MANANTHAVADY
|
KL-03-002-006-007/97 (Vellamunda)
|
1603002006NRG23140620220094720
|
14/06/2022
|
SHYNI
|
1603002006WL007409
|
SHYNI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858826
|
|
SHAINI
|
CANARA BANK(508532)
|
71
|
MANANTHAVADY
|
KL-03-002-006-007/98 (Vellamunda)
|
1603002006NRG23140620220094721
|
14/06/2022
|
SANTHA
|
1603002006WL007409
|
SANTHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858827
|
|
SANTHA
|
CANARA BANK(508532)
|
72
|
MANANTHAVADY
|
KL-03-002-006-009/1 (Vellamunda)
|
1603002006NRG23140620220090309
|
14/06/2022
|
SARADA
|
1603002006WL007265
|
SARADA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858828
|
|
SARADA
|
CANARA BANK(508532)
|
73
|
MANANTHAVADY
|
KL-03-002-006-009/10 (Vellamunda)
|
1603002006NRG23140620220090310
|
14/06/2022
|
M P GOPALAN NAIR
|
1603002006WL007265
|
M P GOPALAN NAIR
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858829
|
|
M P GOPALAN NAIR
|
CANARA BANK(508532)
|
74
|
MANANTHAVADY
|
KL-03-002-006-009/12 (Vellamunda)
|
1603002006NRG23140620220090312
|
14/06/2022
|
Sobha
|
1603002006WL007265
|
Sobha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858830
|
|
SOBHA
|
CANARA BANK(508532)
|
75
|
MANANTHAVADY
|
KL-03-002-006-009/127 (Vellamunda)
|
1603002006NRG23140620220090313
|
14/06/2022
|
OMANA
|
1603002006WL007265
|
OMANA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858831
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
76
|
MANANTHAVADY
|
KL-03-002-006-009/16 (Vellamunda)
|
1603002006NRG23140620220090315
|
14/06/2022
|
BOLAN
|
1603002006WL007265
|
BOLAN
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858938
|
|
VELAN
|
CANARA BANK(508532)
|
77
|
MANANTHAVADY
|
KL-03-002-006-009/16 (Vellamunda)
|
1603002006NRG23140620220090314
|
14/06/2022
|
Vellachi
|
1603002006WL007265
|
Vellachi
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858832
|
|
VELLACHI
|
CANARA BANK(508532)
|
78
|
MANANTHAVADY
|
KL-03-002-006-009/169 (Vellamunda)
|
1603002006NRG23140620220090316
|
14/06/2022
|
LEELA
|
1603002006WL007265
|
LEELA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435858833
|
|
LEELA
|
CANARA BANK(508532)
|
79
|
MANANTHAVADY
|
KL-03-002-006-009/18 (Vellamunda)
|
1603002006NRG23140620220090318
|
14/06/2022
|
Mini Shaji
|
1603002006WL007265
|
Mini Shaji
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858834
|
|
MINI SHAJI
|
CANARA BANK(508532)
|
80
|
MANANTHAVADY
|
KL-03-002-006-009/20 (Vellamunda)
|
1603002006NRG23140620220090319
|
14/06/2022
|
Radha
|
1603002006WL007265
|
Radha
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858835
|
|
RADHA CHUNKATHIL
|
KERALA GRAMIN BANK(607476)
|
81
|
MANANTHAVADY
|
KL-03-002-006-009/23 (Vellamunda)
|
1603002006NRG23140620220090320
|
14/06/2022
|
ELSYVARKEY
|
1603002006WL007265
|
ELSYVARKEY
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858836
|
|
ELSY VARKEY
|
CANARA BANK(508532)
|
82
|
MANANTHAVADY
|
KL-03-002-006-009/25 (Vellamunda)
|
1603002006NRG23140620220090321
|
14/06/2022
|
LEELA
|
1603002006WL007265
|
LEELA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858837
|
|
LEELA
|
CANARA BANK(508532)
|
83
|
MANANTHAVADY
|
KL-03-002-006-009/26 (Vellamunda)
|
1603002006NRG23140620220090322
|
14/06/2022
|
BALAKRISHNAN NP
|
1603002006WL007265
|
BALAKRISHNAN NP
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858838
|
|
BALAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
84
|
MANANTHAVADY
|
KL-03-002-006-009/27 (Vellamunda)
|
1603002006NRG23140620220090323
|
14/06/2022
|
MADHAVAN NAIR
|
1603002006WL007265
|
MADHAVAN NAIR
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858939
|
|
MADHAVANNAIR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
85
|
MANANTHAVADY
|
KL-03-002-006-009/273 (Vellamunda)
|
1603002006NRG23140620220090324
|
14/06/2022
|
Ammini
|
1603002006WL007265
|
Ammini
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858839
|
|
AMMINI
|
CANARA BANK(508532)
|
86
|
MANANTHAVADY
|
KL-03-002-006-009/28 (Vellamunda)
|
1603002006NRG23140620220090325
|
14/06/2022
|
BINDU
|
1603002006WL007265
|
BINDU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858940
|
|
BINDU
|
CANARA BANK(508532)
|
87
|
MANANTHAVADY
|
KL-03-002-006-009/30 (Vellamunda)
|
1603002006NRG23140620220090326
|
14/06/2022
|
AMMINI
|
1603002006WL007265
|
AMMINI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858840
|
|
AMMINI
|
CANARA BANK(508532)
|
88
|
MANANTHAVADY
|
KL-03-002-006-009/30 (Vellamunda)
|
1603002006NRG23140620220090327
|
14/06/2022
|
NOONJAN
|
1603002006WL007265
|
NOONJAN
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858841
|
|
NOONJAN
|
CANARA BANK(508532)
|
89
|
MANANTHAVADY
|
KL-03-002-006-009/304 (Vellamunda)
|
1603002006NRG23140620220090328
|
14/06/2022
|
INDIRA
|
1603002006WL007265
|
INDIRA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858870
|
|
INDIRA
|
CANARA BANK(508532)
|
90
|
MANANTHAVADY
|
KL-03-002-006-009/305 (Vellamunda)
|
1603002006NRG23140620220090329
|
14/06/2022
|
Sinija
|
1603002006WL007265
|
Sinija
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858750
|
|
SINIJA
|
CANARA BANK(508532)
|
91
|
MANANTHAVADY
|
KL-03-002-006-009/306 (Vellamunda)
|
1603002006NRG23140620220090330
|
14/06/2022
|
Muthu
|
1603002006WL007265
|
Muthu
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858806
|
|
MUTHU
|
CANARA BANK(508532)
|
92
|
MANANTHAVADY
|
KL-03-002-006-009/307 (Vellamunda)
|
1603002006NRG23140620220090331
|
14/06/2022
|
Ammini
|
1603002006WL007265
|
Ammini
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858871
|
|
AMMINI
|
CANARA BANK(508532)
|
93
|
MANANTHAVADY
|
KL-03-002-006-009/308 (Vellamunda)
|
1603002006NRG23140620220090332
|
14/06/2022
|
GEETHA
|
1603002006WL007265
|
GEETHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858872
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
94
|
MANANTHAVADY
|
KL-03-002-006-009/31 (Vellamunda)
|
1603002006NRG23140620220090333
|
14/06/2022
|
BINDU
|
1603002006WL007265
|
BINDU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858873
|
|
BINDU
|
CANARA BANK(508532)
|
95
|
MANANTHAVADY
|
KL-03-002-006-009/33 (Vellamunda)
|
1603002006NRG23140620220090336
|
14/06/2022
|
Balan
|
1603002006WL007265
|
Balan
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858874
|
|
BALAN
|
CANARA BANK(508532)
|
96
|
MANANTHAVADY
|
KL-03-002-006-009/33 (Vellamunda)
|
1603002006NRG23140620220090337
|
14/06/2022
|
Shantha
|
1603002006WL007265
|
Shantha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858875
|
|
SHANTA
|
CANARA BANK(508532)
|
97
|
MANANTHAVADY
|
KL-03-002-006-009/34 (Vellamunda)
|
1603002006NRG23140620220090338
|
14/06/2022
|
SASI
|
1603002006WL007265
|
SASI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858803
|
|
SASI
|
CANARA BANK(508532)
|
98
|
MANANTHAVADY
|
KL-03-002-006-009/35 (Vellamunda)
|
1603002006NRG23140620220090340
|
14/06/2022
|
Kamala
|
1603002006WL007265
|
Kamala
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858842
|
|
KAMALA
|
CANARA BANK(508532)
|
99
|
MANANTHAVADY
|
KL-03-002-006-009/36 (Vellamunda)
|
1603002006NRG23140620220090341
|
14/06/2022
|
Geetha
|
1603002006WL007265
|
Geetha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858843
|
|
GEETHA
|
CANARA BANK(508532)
|
100
|
MANANTHAVADY
|
KL-03-002-006-009/38 (Vellamunda)
|
1603002006NRG23140620220090344
|
14/06/2022
|
Sarojini
|
1603002006WL007265
|
Sarojini
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435858930
|
|
SAROJINI
|
CANARA BANK(508532)
|
101
|
MANANTHAVADY
|
KL-03-002-006-009/4 (Vellamunda)
|
1603002006NRG23140620220090347
|
14/06/2022
|
BINITHA AKHILA
|
1603002006WL007265
|
BINITHA AKHILA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858941
|
|
AKHILA K
|
CANARA BANK(508532)
|
102
|
MANANTHAVADY
|
KL-03-002-006-009/40 (Vellamunda)
|
1603002006NRG23140620220090348
|
14/06/2022
|
SANITHA
|
1603002006WL007265
|
SANITHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858844
|
|
SANITHA
|
CANARA BANK(508532)
|
103
|
MANANTHAVADY
|
KL-03-002-006-009/41 (Vellamunda)
|
1603002006NRG23140620220090349
|
14/06/2022
|
Omana
|
1603002006WL007265
|
Omana
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858845
|
|
OMANA
|
CANARA BANK(508532)
|
104
|
MANANTHAVADY
|
KL-03-002-006-009/42 (Vellamunda)
|
1603002006NRG23140620220090351
|
14/06/2022
|
Leela
|
1603002006WL007265
|
Leela
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858846
|
|
LEELA
|
CANARA BANK(508532)
|
105
|
MANANTHAVADY
|
KL-03-002-006-009/43 (Vellamunda)
|
1603002006NRG23140620220090352
|
14/06/2022
|
BINDU
|
1603002006WL007265
|
BINDU
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858847
|
|
BINDU DASAN
|
KERALA GRAMIN BANK(607476)
|
106
|
MANANTHAVADY
|
KL-03-002-006-009/45 (Vellamunda)
|
1603002006NRG23140620220090353
|
14/06/2022
|
SOBHA RAMESHBABU
|
1603002006WL007265
|
SOBHA RAMESHBABU
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858863
|
|
SOBHARAMESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
107
|
MANANTHAVADY
|
KL-03-002-006-009/48 (Vellamunda)
|
1603002006NRG23140620220090354
|
14/06/2022
|
Ambujakshi
|
1603002006WL007265
|
Ambujakshi
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858942
|
|
AMBUJAKSHI
|
CANARA BANK(508532)
|
108
|
MANANTHAVADY
|
KL-03-002-006-009/5 (Vellamunda)
|
1603002006NRG23140620220090355
|
14/06/2022
|
LAKSHMI BABU
|
1603002006WL007265
|
LAKSHMI BABU
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435858864
|
|
MRS LAKSHMI PA
|
STATE BANK OF INDIA(508548)
|
109
|
MANANTHAVADY
|
KL-03-002-006-009/52 (Vellamunda)
|
1603002006NRG23140620220090356
|
14/06/2022
|
Chokran
|
1603002006WL007265
|
Chokran
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858865
|
|
CHOKRAN
|
CANARA BANK(508532)
|
110
|
MANANTHAVADY
|
KL-03-002-006-009/60 (Vellamunda)
|
1603002006NRG23140620220090357
|
14/06/2022
|
Banumathi
|
1603002006WL007265
|
Banumathi
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858866
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
111
|
MANANTHAVADY
|
KL-03-002-006-009/65 (Vellamunda)
|
1603002006NRG23140620220090358
|
14/06/2022
|
Thanka.KM
|
1603002006WL007265
|
Thanka.KM
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
22/06/2022
|
|
2435858943
|
|
THANKA K M M
|
CANARA BANK(508532)
|
112
|
MANANTHAVADY
|
KL-03-002-006-009/7 (Vellamunda)
|
1603002006NRG23140620220090359
|
14/06/2022
|
LAKSHMI KKK
|
1603002006WL007265
|
LAKSHMI KKK
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858971
|
|
LAKSHMI K K K
|
CANARA BANK(508532)
|
113
|
MANANTHAVADY
|
KL-03-002-006-009/73 (Vellamunda)
|
1603002006NRG23140620220090360
|
14/06/2022
|
JOICY
|
1603002006WL007265
|
JOICY
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858867
|
|
JOICY
|
CANARA BANK(508532)
|
114
|
MANANTHAVADY
|
KL-03-002-006-009/9 (Vellamunda)
|
1603002006NRG23140620220090361
|
14/06/2022
|
FATHIMA
|
1603002006WL007265
|
FATHIMA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858868
|
|
FATHIMA
|
CANARA BANK(508532)
|
115
|
MANANTHAVADY
|
KL-03-002-006-012/81 (Vellamunda)
|
1603002006NRG23140620220088507
|
14/06/2022
|
Leela
|
1603002006WL007193
|
Leela
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435858869
|
|
LEELAPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146481
|
146481
|
|
|
|
|
|
|
|
116
|
MANANTHAVADY
|
KL-03-002-006-001/263 (Vellamunda)
|
1603002006NRG23140620220088841
|
14/06/2022
|
Suneera
|
1603002006WL007205
|
Suneera
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858655
|
|
SUNEERA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
117
|
MANANTHAVADY
|
KL-03-002-006-007/220 (Vellamunda)
|
1603002006NRG23140620220094667
|
14/06/2022
|
SAFIYA
|
1603002006WL007408
|
SAFIYA
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858850
|
|
safiya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
118
|
MANANTHAVADY
|
KL-03-002-006-001/28 (Vellamunda)
|
1603002006NRG23140620220088843
|
14/06/2022
|
Valsala
|
1603002006WL007205
|
Valsala
|
00415
|
SBIN0018106
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858606
|
|
VALSALA K
|
KERALA GRAMIN BANK(607476)
|
119
|
MANANTHAVADY
|
KL-03-002-006-001/87 (Vellamunda)
|
1603002006NRG23140620220088871
|
14/06/2022
|
Benny
|
1603002006WL007205
|
Benny
|
00415
|
SBIN0018106
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858849
|
|
BENNY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
120
|
MANANTHAVADY
|
KL-03-002-006-012/170 (Vellamunda)
|
1603002006NRG23140620220088456
|
14/06/2022
|
Krishnan Nair
|
1603002006WL007192
|
Krishnan Nair
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858972
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
121
|
MANANTHAVADY
|
KL-03-002-006-014/1 (Vellamunda)
|
1603002006NRG23140620220089341
|
14/06/2022
|
Mariyam
|
1603002006WL007221
|
Mariyam
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858997
|
|
MRS MARIYAM N K
|
STATE BANK OF INDIA(508548)
|
122
|
MANANTHAVADY
|
KL-03-002-006-014/1 (Vellamunda)
|
1603002006NRG23140620220089340
|
14/06/2022
|
Varghese
|
1603002006WL007221
|
Varghese
|
00415
|
SBIN0070321
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858996
|
|
VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5287
|
5287
|
|
|
|
|
|
|
|
123
|
MANANTHAVADY
|
KL-03-002-006-001/129 (Vellamunda)
|
1603002006NRG23140620220088832
|
14/06/2022
|
ANITHA
|
1603002006WL007205
|
ANITHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858994
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
124
|
MANANTHAVADY
|
KL-03-002-006-001/130 (Vellamunda)
|
1603002006NRG23140620220088833
|
14/06/2022
|
Pathutti
|
1603002006WL007205
|
Pathutti
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859075
|
|
PATHUTTI P P
|
KERALA GRAMIN BANK(607476)
|
125
|
MANANTHAVADY
|
KL-03-002-006-001/131 (Vellamunda)
|
1603002006NRG23140620220088834
|
14/06/2022
|
AMMINI BALAN
|
1603002006WL007205
|
AMMINI BALAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858675
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
126
|
MANANTHAVADY
|
KL-03-002-006-001/132 (Vellamunda)
|
1603002006NRG23140620220088835
|
14/06/2022
|
SINDHU
|
1603002006WL007205
|
SINDHU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858671
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
127
|
MANANTHAVADY
|
KL-03-002-006-001/147 (Vellamunda)
|
1603002006NRG23140620220088836
|
14/06/2022
|
M.Ibrayi
|
1603002006WL007205
|
M.Ibrayi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858652
|
|
EBRAYI MURINGALAKAL
|
KERALA GRAMIN BANK(607476)
|
128
|
MANANTHAVADY
|
KL-03-002-006-001/164 (Vellamunda)
|
1603002006NRG23140620220088837
|
14/06/2022
|
Nabeesa
|
1603002006WL007205
|
Nabeesa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858821
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
129
|
MANANTHAVADY
|
KL-03-002-006-001/20 (Vellamunda)
|
1603002006NRG23140620220088838
|
14/06/2022
|
Kamala
|
1603002006WL007205
|
Kamala
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435858729
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
130
|
MANANTHAVADY
|
KL-03-002-006-001/221 (Vellamunda)
|
1603002006NRG23140620220088839
|
14/06/2022
|
AMMAD
|
1603002006WL007205
|
AMMAD
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859078
|
|
AMMAD E
|
KERALA GRAMIN BANK(607476)
|
131
|
MANANTHAVADY
|
KL-03-002-006-001/27 (Vellamunda)
|
1603002006NRG23140620220088842
|
14/06/2022
|
Gracy
|
1603002006WL007205
|
Gracy
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858648
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
132
|
MANANTHAVADY
|
KL-03-002-006-001/34 (Vellamunda)
|
1603002006NRG23140620220088851
|
14/06/2022
|
NARAYANI
|
1603002006WL007205
|
NARAYANI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858667
|
|
NARAYANI WO NANU KULAMULLATHIL
|
KERALA GRAMIN BANK(607476)
|
133
|
MANANTHAVADY
|
KL-03-002-006-001/35 (Vellamunda)
|
1603002006NRG23140620220088854
|
14/06/2022
|
Reena
|
1603002006WL007205
|
Reena
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858669
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
134
|
MANANTHAVADY
|
KL-03-002-006-001/40 (Vellamunda)
|
1603002006NRG23140620220088858
|
14/06/2022
|
Saradha P A
|
1603002006WL007205
|
Saradha P A
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435859105
|
|
SARADA
|
BANK OF BARODA(606985)
|
135
|
MANANTHAVADY
|
KL-03-002-006-001/51 (Vellamunda)
|
1603002006NRG23140620220088860
|
14/06/2022
|
SUBAIDA
|
1603002006WL007205
|
SUBAIDA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858668
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
136
|
MANANTHAVADY
|
KL-03-002-006-001/55 (Vellamunda)
|
1603002006NRG23140620220088861
|
14/06/2022
|
Thressiamma
|
1603002006WL007205
|
Thressiamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435859041
|
|
KUTTIYAMMAaliasTHRESIA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
137
|
MANANTHAVADY
|
KL-03-002-006-001/57 (Vellamunda)
|
1603002006NRG23140620220088862
|
14/06/2022
|
Mamundiri Sara
|
1603002006WL007205
|
Mamundiri Sara
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859104
|
|
SARA NASAR
|
KERALA GRAMIN BANK(607476)
|
138
|
MANANTHAVADY
|
KL-03-002-006-001/58 (Vellamunda)
|
1603002006NRG23140620220088863
|
14/06/2022
|
Suja
|
1603002006WL007205
|
Suja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435859076
|
|
SUJA
|
BANK OF BARODA(606985)
|
139
|
MANANTHAVADY
|
KL-03-002-006-001/65 (Vellamunda)
|
1603002006NRG23140620220088864
|
14/06/2022
|
Rasheeda
|
1603002006WL007205
|
Rasheeda
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859077
|
|
RASHEEDA
|
KERALA GRAMIN BANK(607476)
|
140
|
MANANTHAVADY
|
KL-03-002-006-001/69 (Vellamunda)
|
1603002006NRG23140620220088866
|
14/06/2022
|
Omana
|
1603002006WL007205
|
Omana
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859037
|
|
OMANA THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
141
|
MANANTHAVADY
|
KL-03-002-006-001/73 (Vellamunda)
|
1603002006NRG23140620220088868
|
14/06/2022
|
PATHU
|
1603002006WL007205
|
PATHU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858646
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
142
|
MANANTHAVADY
|
KL-03-002-006-001/84 (Vellamunda)
|
1603002006NRG23140620220088870
|
14/06/2022
|
K.Sainaba Beevi
|
1603002006WL007205
|
K.Sainaba Beevi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858651
|
|
SAINABA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
143
|
MANANTHAVADY
|
KL-03-002-006-001/93 (Vellamunda)
|
1603002006NRG23140620220088873
|
14/06/2022
|
Klaramma Jaimes
|
1603002006WL007205
|
Klaramma Jaimes
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435859098
|
|
CLARAMMA
|
BANK OF BARODA(606985)
|
144
|
MANANTHAVADY
|
KL-03-002-006-004/11 (Vellamunda)
|
1603002006NRG23140620220094566
|
14/06/2022
|
Thressyamma
|
1603002006WL007406
|
Thressyamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858738
|
|
THRESSIAMMA
|
KERALA GRAMIN BANK(607476)
|
145
|
MANANTHAVADY
|
KL-03-002-006-004/113 (Vellamunda)
|
1603002006NRG23140620220094567
|
14/06/2022
|
Kelu Madathumkuni
|
1603002006WL007406
|
Kelu Madathumkuni
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859101
|
|
KELU MADAKUNNUMMIL
|
KERALA GRAMIN BANK(607476)
|
146
|
MANANTHAVADY
|
KL-03-002-006-004/115 (Vellamunda)
|
1603002006NRG23140620220094568
|
14/06/2022
|
Babu k
|
1603002006WL007406
|
Babu k
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858892
|
|
BABU K
|
KERALA GRAMIN BANK(607476)
|
147
|
MANANTHAVADY
|
KL-03-002-006-004/115 (Vellamunda)
|
1603002006NRG23140620220094569
|
14/06/2022
|
Lakshmi
|
1603002006WL007406
|
Lakshmi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858615
|
|
LAKSHMI BABU
|
KERALA GRAMIN BANK(607476)
|
148
|
MANANTHAVADY
|
KL-03-002-006-004/116 (Vellamunda)
|
1603002006NRG23140620220094570
|
14/06/2022
|
Leela Kelu
|
1603002006WL007406
|
Leela Kelu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858893
|
|
LEELA P A
|
KERALA GRAMIN BANK(607476)
|
149
|
MANANTHAVADY
|
KL-03-002-006-004/117 (Vellamunda)
|
1603002006NRG23140620220094571
|
14/06/2022
|
MENAKSHY
|
1603002006WL007406
|
MENAKSHY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859083
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
150
|
MANANTHAVADY
|
KL-03-002-006-004/119 (Vellamunda)
|
1603002006NRG23140620220094572
|
14/06/2022
|
Kelu
|
1603002006WL007406
|
Kelu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859034
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
151
|
MANANTHAVADY
|
KL-03-002-006-004/12 (Vellamunda)
|
1603002006NRG23140620220094573
|
14/06/2022
|
VALSALA JAYARAJAN
|
1603002006WL007406
|
VALSALA JAYARAJAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858923
|
|
VALSALA JAYARAJAN
|
KERALA GRAMIN BANK(607476)
|
152
|
MANANTHAVADY
|
KL-03-002-006-004/121 (Vellamunda)
|
1603002006NRG23140620220094575
|
14/06/2022
|
Chandran
|
1603002006WL007406
|
Chandran
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858983
|
|
CHANDRAN A
|
KERALA GRAMIN BANK(607476)
|
153
|
MANANTHAVADY
|
KL-03-002-006-004/121 (Vellamunda)
|
1603002006NRG23140620220094574
|
14/06/2022
|
Rama Chandran
|
1603002006WL007406
|
Rama Chandran
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858758
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
154
|
MANANTHAVADY
|
KL-03-002-006-004/17 (Vellamunda)
|
1603002006NRG23140620220094579
|
14/06/2022
|
MADAVI EK
|
1603002006WL007406
|
MADAVI EK
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435859015
|
|
MADHAVI EK
|
KERALA GRAMIN BANK(607476)
|
155
|
MANANTHAVADY
|
KL-03-002-006-004/2 (Vellamunda)
|
1603002006NRG23140620220094580
|
14/06/2022
|
Pathooty
|
1603002006WL007406
|
Pathooty
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858614
|
|
PATHUTTY P
|
KERALA GRAMIN BANK(607476)
|
156
|
MANANTHAVADY
|
KL-03-002-006-004/20 (Vellamunda)
|
1603002006NRG23140620220094581
|
14/06/2022
|
sUMA rAJAN
|
1603002006WL007406
|
sUMA rAJAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435858913
|
|
SUMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
157
|
MANANTHAVADY
|
KL-03-002-006-004/21 (Vellamunda)
|
1603002006NRG23140620220094582
|
14/06/2022
|
Kallyani
|
1603002006WL007406
|
Kallyani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859005
|
|
KALLYANI CHANDU
|
KERALA GRAMIN BANK(607476)
|
158
|
MANANTHAVADY
|
KL-03-002-006-004/22 (Vellamunda)
|
1603002006NRG23140620220094583
|
14/06/2022
|
bEENA
|
1603002006WL007406
|
bEENA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858623
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
159
|
MANANTHAVADY
|
KL-03-002-006-004/245 (Vellamunda)
|
1603002006NRG23140620220094584
|
14/06/2022
|
SUSHEELA
|
1603002006WL007406
|
SUSHEELA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435858977
|
|
SUSHEELA WO RAJU
|
KERALA GRAMIN BANK(607476)
|
160
|
MANANTHAVADY
|
KL-03-002-006-004/25 (Vellamunda)
|
1603002006NRG23140620220094585
|
14/06/2022
|
Karuppi
|
1603002006WL007406
|
Karuppi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858768
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
161
|
MANANTHAVADY
|
KL-03-002-006-004/27 (Vellamunda)
|
1603002006NRG23140620220094586
|
14/06/2022
|
Madhavi
|
1603002006WL007406
|
Madhavi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435858726
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
162
|
MANANTHAVADY
|
KL-03-002-006-004/28 (Vellamunda)
|
1603002006NRG23140620220094587
|
14/06/2022
|
Santha
|
1603002006WL007406
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858698
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
163
|
MANANTHAVADY
|
KL-03-002-006-004/32 (Vellamunda)
|
1603002006NRG23140620220094588
|
14/06/2022
|
KHADEEJA MAMMU
|
1603002006WL007406
|
KHADEEJA MAMMU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858657
|
|
KADEEJA MAMMU
|
KERALA GRAMIN BANK(607476)
|
164
|
MANANTHAVADY
|
KL-03-002-006-004/34 (Vellamunda)
|
1603002006NRG23140620220094589
|
14/06/2022
|
Shyla
|
1603002006WL007406
|
Shyla
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858861
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
165
|
MANANTHAVADY
|
KL-03-002-006-004/36 (Vellamunda)
|
1603002006NRG23140620220094591
|
14/06/2022
|
Loucka
|
1603002006WL007406
|
Loucka
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858610
|
|
LOOKAPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
166
|
MANANTHAVADY
|
KL-03-002-006-004/36 (Vellamunda)
|
1603002006NRG23140620220094590
|
14/06/2022
|
Ruby Lucko
|
1603002006WL007406
|
Ruby Lucko
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858908
|
|
RUBY
|
KERALA GRAMIN BANK(607476)
|
167
|
MANANTHAVADY
|
KL-03-002-006-004/37 (Vellamunda)
|
1603002006NRG23140620220094592
|
14/06/2022
|
Santha Anandan
|
1603002006WL007406
|
Santha Anandan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859016
|
|
SANTHA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
168
|
MANANTHAVADY
|
KL-03-002-006-004/39 (Vellamunda)
|
1603002006NRG23140620220094593
|
14/06/2022
|
Vasantha
|
1603002006WL007406
|
Vasantha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859006
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
169
|
MANANTHAVADY
|
KL-03-002-006-004/4 (Vellamunda)
|
1603002006NRG23140620220094594
|
14/06/2022
|
Asiya
|
1603002006WL007406
|
Asiya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859002
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
170
|
MANANTHAVADY
|
KL-03-002-006-004/44 (Vellamunda)
|
1603002006NRG23140620220094596
|
14/06/2022
|
BIJU
|
1603002006WL007406
|
BIJU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435859099
|
|
BIJUPM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
171
|
MANANTHAVADY
|
KL-03-002-006-004/44 (Vellamunda)
|
1603002006NRG23140620220094597
|
14/06/2022
|
LINCY BIJU
|
1603002006WL007406
|
LINCY BIJU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435858691
|
|
LINCYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
172
|
MANANTHAVADY
|
KL-03-002-006-004/7 (Vellamunda)
|
1603002006NRG23140620220094599
|
14/06/2022
|
Gracy
|
1603002006WL007406
|
Gracy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858612
|
|
GRACY P A
|
KERALA GRAMIN BANK(607476)
|
173
|
MANANTHAVADY
|
KL-03-002-006-004/8 (Vellamunda)
|
1603002006NRG23140620220094600
|
14/06/2022
|
Annamma Kurian
|
1603002006WL007406
|
Annamma Kurian
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859018
|
|
ANNAMMA KURIAN
|
KERALA GRAMIN BANK(607476)
|
174
|
MANANTHAVADY
|
KL-03-002-006-004/82 (Vellamunda)
|
1603002006NRG23140620220094601
|
14/06/2022
|
Kurian p c
|
1603002006WL007406
|
Kurian p c
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858643
|
|
KURIAN P C
|
KERALA GRAMIN BANK(607476)
|
175
|
MANANTHAVADY
|
KL-03-002-006-004/83 (Vellamunda)
|
1603002006NRG23140620220094602
|
14/06/2022
|
Siji Steephen
|
1603002006WL007406
|
Siji Steephen
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435859014
|
|
SIJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
176
|
MANANTHAVADY
|
KL-03-002-006-004/85 (Vellamunda)
|
1603002006NRG23140620220094603
|
14/06/2022
|
Mariyakkutty Kuriakose
|
1603002006WL007406
|
Mariyakkutty Kuriakose
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858978
|
|
MARIYAKUTTY KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
177
|
MANANTHAVADY
|
KL-03-002-006-004/88 (Vellamunda)
|
1603002006NRG23140620220094604
|
14/06/2022
|
Ayisha
|
1603002006WL007406
|
Ayisha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859031
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
178
|
MANANTHAVADY
|
KL-03-002-006-004/88 (Vellamunda)
|
1603002006NRG23140620220094605
|
14/06/2022
|
EBRAHIM PALOLI
|
1603002006WL007406
|
EBRAHIM PALOLI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859107
|
|
EBRAHIM PALOLI
|
KERALA GRAMIN BANK(607476)
|
179
|
MANANTHAVADY
|
KL-03-002-006-004/9 (Vellamunda)
|
1603002006NRG23140620220094606
|
14/06/2022
|
MINI
|
1603002006WL007406
|
MINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858984
|
|
MINI A R
|
KERALA GRAMIN BANK(607476)
|
180
|
MANANTHAVADY
|
KL-03-002-006-005/285 (Vellamunda)
|
1603002006NRG23140620220094607
|
14/06/2022
|
Chandrika
|
1603002006WL007406
|
Chandrika
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859040
|
|
CJHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
181
|
MANANTHAVADY
|
KL-03-002-006-006/86 (Vellamunda)
|
1603002006NRG23140620220094612
|
14/06/2022
|
LAILA
|
1603002006WL007407
|
LAILA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859028
|
|
LAILA THOLAN
|
KERALA GRAMIN BANK(607476)
|
182
|
MANANTHAVADY
|
KL-03-002-006-006/87 (Vellamunda)
|
1603002006NRG23140620220094613
|
14/06/2022
|
Mariyam
|
1603002006WL007407
|
Mariyam
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859020
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
183
|
MANANTHAVADY
|
KL-03-002-006-007/1 (Vellamunda)
|
1603002006NRG23140620220094682
|
14/06/2022
|
VINEETHA BABU
|
1603002006WL007409
|
VINEETHA BABU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859021
|
|
VINEEDA BABU
|
KERALA GRAMIN BANK(607476)
|
184
|
MANANTHAVADY
|
KL-03-002-006-007/101 (Vellamunda)
|
1603002006NRG23140620220094684
|
14/06/2022
|
SARASWATHY
|
1603002006WL007409
|
SARASWATHY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859091
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
185
|
MANANTHAVADY
|
KL-03-002-006-007/105 (Vellamunda)
|
1603002006NRG23140620220094615
|
14/06/2022
|
Jameela
|
1603002006WL007407
|
Jameela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859030
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
186
|
MANANTHAVADY
|
KL-03-002-006-007/107 (Vellamunda)
|
1603002006NRG23140620220094685
|
14/06/2022
|
Sisily
|
1603002006WL007409
|
Sisily
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859042
|
|
SISILY M
|
KERALA GRAMIN BANK(607476)
|
187
|
MANANTHAVADY
|
KL-03-002-006-007/140 (Vellamunda)
|
1603002006NRG23140620220094690
|
14/06/2022
|
Rajalekshmi
|
1603002006WL007409
|
Rajalekshmi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858665
|
|
LAKSHMI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
188
|
MANANTHAVADY
|
KL-03-002-006-007/15 (Vellamunda)
|
1603002006NRG23140620220094691
|
14/06/2022
|
JANU KUTTAN
|
1603002006WL007409
|
JANU KUTTAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858676
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
189
|
MANANTHAVADY
|
KL-03-002-006-007/154 (Vellamunda)
|
1603002006NRG23140620220094692
|
14/06/2022
|
Sheela
|
1603002006WL007409
|
Sheela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858734
|
|
SHEELA BALAN
|
KERALA GRAMIN BANK(607476)
|
190
|
MANANTHAVADY
|
KL-03-002-006-007/155 (Vellamunda)
|
1603002006NRG23140620220094662
|
14/06/2022
|
SHEEJA PRAKASHAN
|
1603002006WL007408
|
SHEEJA PRAKASHAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859092
|
|
SHEEJA M T
|
KERALA GRAMIN BANK(607476)
|
191
|
MANANTHAVADY
|
KL-03-002-006-007/190 (Vellamunda)
|
1603002006NRG23140620220094695
|
14/06/2022
|
Raman
|
1603002006WL007409
|
Raman
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858721
|
|
RAMAN KAILUNKAL
|
KERALA GRAMIN BANK(607476)
|
192
|
MANANTHAVADY
|
KL-03-002-006-007/2 (Vellamunda)
|
1603002006NRG23140620220094697
|
14/06/2022
|
ASHA
|
1603002006WL007409
|
ASHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858719
|
|
ASHA PR
|
KERALA GRAMIN BANK(607476)
|
193
|
MANANTHAVADY
|
KL-03-002-006-007/244 (Vellamunda)
|
1603002006NRG23140620220094627
|
14/06/2022
|
AYISHA
|
1603002006WL007407
|
AYISHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858660
|
|
AYSHA A
|
KERALA GRAMIN BANK(607476)
|
194
|
MANANTHAVADY
|
KL-03-002-006-007/256 (Vellamunda)
|
1603002006NRG23140620220094700
|
14/06/2022
|
Sarada
|
1603002006WL007409
|
Sarada
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858733
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
195
|
MANANTHAVADY
|
KL-03-002-006-007/27 (Vellamunda)
|
1603002006NRG23140620220094630
|
14/06/2022
|
BABY MOLY
|
1603002006WL007407
|
BABY MOLY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859033
|
|
BABY MOLY
|
KERALA GRAMIN BANK(607476)
|
196
|
MANANTHAVADY
|
KL-03-002-006-007/3 (Vellamunda)
|
1603002006NRG23140620220094702
|
14/06/2022
|
MADHAVI
|
1603002006WL007409
|
MADHAVI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859081
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
197
|
MANANTHAVADY
|
KL-03-002-006-007/306 (Vellamunda)
|
1603002006NRG23140620220094704
|
14/06/2022
|
KUMBHA
|
1603002006WL007409
|
KUMBHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858917
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
198
|
MANANTHAVADY
|
KL-03-002-006-007/306 (Vellamunda)
|
1603002006NRG23140620220094703
|
14/06/2022
|
pushpa
|
1603002006WL007409
|
pushpa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858666
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
199
|
MANANTHAVADY
|
KL-03-002-006-007/317 (Vellamunda)
|
1603002006NRG23140620220094705
|
14/06/2022
|
annan
|
1603002006WL007409
|
annan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858605
|
|
ANNAN AK
|
KERALA GRAMIN BANK(607476)
|
200
|
MANANTHAVADY
|
KL-03-002-006-007/32 (Vellamunda)
|
1603002006NRG23140620220094635
|
14/06/2022
|
UMMACHU
|
1603002006WL007407
|
UMMACHU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859024
|
|
UMMACHU M
|
KERALA GRAMIN BANK(607476)
|
201
|
MANANTHAVADY
|
KL-03-002-006-007/33 (Vellamunda)
|
1603002006NRG23140620220094707
|
14/06/2022
|
Sudhakaran
|
1603002006WL007409
|
Sudhakaran
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435859100
|
|
SUDHAKARANKT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
202
|
MANANTHAVADY
|
KL-03-002-006-007/339 (Vellamunda)
|
1603002006NRG23140620220094708
|
14/06/2022
|
Ammini
|
1603002006WL007409
|
Ammini
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858710
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
203
|
MANANTHAVADY
|
KL-03-002-006-007/355 (Vellamunda)
|
1603002006NRG23140620220094712
|
14/06/2022
|
yashodha
|
1603002006WL007409
|
yashodha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858709
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
204
|
MANANTHAVADY
|
KL-03-002-006-007/4 (Vellamunda)
|
1603002006NRG23140620220094713
|
14/06/2022
|
LAKSHMI
|
1603002006WL007409
|
LAKSHMI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435859090
|
|
MRS LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
205
|
MANANTHAVADY
|
KL-03-002-006-007/44 (Vellamunda)
|
1603002006NRG23140620220094714
|
14/06/2022
|
SANTHA RAGAVAN
|
1603002006WL007409
|
SANTHA RAGAVAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858848
|
|
SANTHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
206
|
MANANTHAVADY
|
KL-03-002-006-007/5 (Vellamunda)
|
1603002006NRG23140620220094715
|
14/06/2022
|
SHYAMALA
|
1603002006WL007409
|
SHYAMALA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859055
|
|
SYAMALA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
207
|
MANANTHAVADY
|
KL-03-002-006-007/52 (Vellamunda)
|
1603002006NRG23140620220094648
|
14/06/2022
|
SAFIYA
|
1603002006WL007407
|
SAFIYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435859097
|
|
SAFIYA
|
CANARA BANK(508532)
|
208
|
MANANTHAVADY
|
KL-03-002-006-007/58 (Vellamunda)
|
1603002006NRG23140620220094650
|
14/06/2022
|
Ramani N M
|
1603002006WL007407
|
Ramani N M
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435859017
|
|
RAMANI N M
|
KERALA GRAMIN BANK(607476)
|
209
|
MANANTHAVADY
|
KL-03-002-006-007/59 (Vellamunda)
|
1603002006NRG23140620220094651
|
14/06/2022
|
SHEEBA
|
1603002006WL007407
|
SHEEBA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859089
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
210
|
MANANTHAVADY
|
KL-03-002-006-007/6 (Vellamunda)
|
1603002006NRG23140620220094716
|
14/06/2022
|
AMMINI
|
1603002006WL007409
|
AMMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859079
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
211
|
MANANTHAVADY
|
KL-03-002-006-007/69 (Vellamunda)
|
1603002006NRG23140620220094654
|
14/06/2022
|
AMINA
|
1603002006WL007407
|
AMINA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859051
|
|
AMINA TK
|
KERALA GRAMIN BANK(607476)
|
212
|
MANANTHAVADY
|
KL-03-002-006-007/7 (Vellamunda)
|
1603002006NRG23140620220094717
|
14/06/2022
|
RAMA ANNEN
|
1603002006WL007409
|
RAMA ANNEN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859056
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
213
|
MANANTHAVADY
|
KL-03-002-006-007/76 (Vellamunda)
|
1603002006NRG23140620220094656
|
14/06/2022
|
NAJMATH
|
1603002006WL007407
|
NAJMATH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859088
|
|
NAJMATH P
|
KERALA GRAMIN BANK(607476)
|
214
|
MANANTHAVADY
|
KL-03-002-006-007/8 (Vellamunda)
|
1603002006NRG23140620220094718
|
14/06/2022
|
SHOBHA
|
1603002006WL007409
|
SHOBHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859052
|
|
SHOBHA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
215
|
MANANTHAVADY
|
KL-03-002-006-007/9 (Vellamunda)
|
1603002006NRG23140620220094719
|
14/06/2022
|
KALYANI
|
1603002006WL007409
|
KALYANI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859054
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
216
|
MANANTHAVADY
|
KL-03-002-006-007/90 (Vellamunda)
|
1603002006NRG23140620220094659
|
14/06/2022
|
SAKEENA
|
1603002006WL007407
|
SAKEENA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859029
|
|
SAKEENA K
|
KERALA GRAMIN BANK(607476)
|
217
|
MANANTHAVADY
|
KL-03-002-006-012/153 (Vellamunda)
|
1603002006NRG23140620220088450
|
14/06/2022
|
Girija
|
1603002006WL007192
|
Girija
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858995
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
218
|
MANANTHAVADY
|
KL-03-002-006-012/165 (Vellamunda)
|
1603002006NRG23140620220088455
|
14/06/2022
|
Radhamani.P.M
|
1603002006WL007192
|
Radhamani.P.M
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858766
|
|
RADHAMANI P M
|
KERALA GRAMIN BANK(607476)
|
219
|
MANANTHAVADY
|
KL-03-002-006-013/272 (Vellamunda)
|
1603002006NRG23140620220089173
|
14/06/2022
|
Preethi
|
1603002006WL007214
|
Preethi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859032
|
|
PREETHI
|
KERALA GRAMIN BANK(607476)
|
220
|
MANANTHAVADY
|
KL-03-002-006-013/40 (Vellamunda)
|
1603002006NRG23140620220089187
|
14/06/2022
|
Devaki m c
|
1603002006WL007214
|
Devaki m c
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858687
|
|
DEVAKI MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
221
|
MANANTHAVADY
|
KL-03-002-006-013/84 (Vellamunda)
|
1603002006NRG23140620220089198
|
14/06/2022
|
Leela Babu
|
1603002006WL007214
|
Leela Babu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858722
|
|
LEELA KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
222
|
MANANTHAVADY
|
KL-03-002-006-018/114 (Vellamunda)
|
1603002006NRG23140620220091074
|
14/06/2022
|
JANU DHAMODHARAN
|
1603002006WL007287
|
JANU DHAMODHARAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858897
|
|
JANU DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
223
|
MANANTHAVADY
|
KL-03-002-006-018/115 (Vellamunda)
|
1603002006NRG23140620220091075
|
14/06/2022
|
SANTHAKUMARI
|
1603002006WL007287
|
SANTHAKUMARI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858896
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
224
|
MANANTHAVADY
|
KL-03-002-006-018/235 (Vellamunda)
|
1603002006NRG23140620220091076
|
14/06/2022
|
BABITHA BIJU
|
1603002006WL007287
|
BABITHA BIJU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858860
|
|
BABITHA BIJU
|
KERALA GRAMIN BANK(607476)
|
225
|
MANANTHAVADY
|
KL-03-002-006-019/10 (Vellamunda)
|
1603002006NRG23140620220091077
|
14/06/2022
|
CHANDRIKA RAJEN
|
1603002006WL007287
|
CHANDRIKA RAJEN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858622
|
|
CHANDRIKA C P
|
KERALA GRAMIN BANK(607476)
|
226
|
MANANTHAVADY
|
KL-03-002-006-019/100 (Vellamunda)
|
1603002006NRG23140620220094409
|
14/06/2022
|
SHAREEFA
|
1603002006WL007404
|
SHAREEFA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858635
|
|
SHAREEFA ALI
|
KERALA GRAMIN BANK(607476)
|
227
|
MANANTHAVADY
|
KL-03-002-006-019/103 (Vellamunda)
|
1603002006NRG23140620220091078
|
14/06/2022
|
Ravindran
|
1603002006WL007287
|
Ravindran
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859008
|
|
RAVICHANDRAN
|
KERALA GRAMIN BANK(607476)
|
228
|
MANANTHAVADY
|
KL-03-002-006-019/103 (Vellamunda)
|
1603002006NRG23140620220091079
|
14/06/2022
|
Susheela V.K.P
|
1603002006WL007287
|
Susheela V.K.P
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858654
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
229
|
MANANTHAVADY
|
KL-03-002-006-019/106 (Vellamunda)
|
1603002006NRG23140620220094410
|
14/06/2022
|
Anitha N
|
1603002006WL007404
|
Anitha N
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858906
|
|
ANITHA N
|
KERALA GRAMIN BANK(607476)
|
230
|
MANANTHAVADY
|
KL-03-002-006-019/107 (Vellamunda)
|
1603002006NRG23140620220094411
|
14/06/2022
|
Indira K
|
1603002006WL007404
|
Indira K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858916
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
231
|
MANANTHAVADY
|
KL-03-002-006-019/108 (Vellamunda)
|
1603002006NRG23140620220094412
|
14/06/2022
|
Vasantha
|
1603002006WL007404
|
Vasantha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858903
|
|
VASANTHA NANU
|
KERALA GRAMIN BANK(607476)
|
232
|
MANANTHAVADY
|
KL-03-002-006-019/110 (Vellamunda)
|
1603002006NRG23140620220094413
|
14/06/2022
|
Bavani
|
1603002006WL007404
|
Bavani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858631
|
|
BAVANI
|
KERALA GRAMIN BANK(607476)
|
233
|
MANANTHAVADY
|
KL-03-002-006-019/112 (Vellamunda)
|
1603002006NRG23140620220094414
|
14/06/2022
|
Sakunthala
|
1603002006WL007404
|
Sakunthala
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859027
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
234
|
MANANTHAVADY
|
KL-03-002-006-019/121 (Vellamunda)
|
1603002006NRG23140620220094415
|
14/06/2022
|
Bharathi
|
1603002006WL007404
|
Bharathi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858905
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
235
|
MANANTHAVADY
|
KL-03-002-006-019/123 (Vellamunda)
|
1603002006NRG23140620220091080
|
14/06/2022
|
PRAMEELA
|
1603002006WL007287
|
PRAMEELA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858663
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
236
|
MANANTHAVADY
|
KL-03-002-006-019/14 (Vellamunda)
|
1603002006NRG23140620220094416
|
14/06/2022
|
Madhavi
|
1603002006WL007404
|
Madhavi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858636
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
237
|
MANANTHAVADY
|
KL-03-002-006-019/140 (Vellamunda)
|
1603002006NRG23140620220091082
|
14/06/2022
|
KAMALA
|
1603002006WL007287
|
KAMALA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435858649
|
|
KAMALA MC
|
KERALA GRAMIN BANK(607476)
|
238
|
MANANTHAVADY
|
KL-03-002-006-019/147 (Vellamunda)
|
1603002006NRG23140620220091083
|
14/06/2022
|
KEERA
|
1603002006WL007287
|
KEERA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859095
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
239
|
MANANTHAVADY
|
KL-03-002-006-019/15 (Vellamunda)
|
1603002006NRG23140620220094417
|
14/06/2022
|
Rajani
|
1603002006WL007404
|
Rajani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858611
|
|
RAJANI
|
CANARA BANK(508532)
|
240
|
MANANTHAVADY
|
KL-03-002-006-019/150 (Vellamunda)
|
1603002006NRG23140620220091084
|
14/06/2022
|
Ammini
|
1603002006WL007287
|
Ammini
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435859057
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
241
|
MANANTHAVADY
|
KL-03-002-006-019/151 (Vellamunda)
|
1603002006NRG23140620220091085
|
14/06/2022
|
PARU
|
1603002006WL007287
|
PARU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858898
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
242
|
MANANTHAVADY
|
KL-03-002-006-019/158 (Vellamunda)
|
1603002006NRG23140620220094418
|
14/06/2022
|
Komalavally
|
1603002006WL007404
|
Komalavally
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859103
|
|
KOMALAM
|
KERALA GRAMIN BANK(607476)
|
243
|
MANANTHAVADY
|
KL-03-002-006-019/159 (Vellamunda)
|
1603002006NRG23140620220091086
|
14/06/2022
|
Sreelatha
|
1603002006WL007287
|
Sreelatha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858752
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
244
|
MANANTHAVADY
|
KL-03-002-006-019/17 (Vellamunda)
|
1603002006NRG23140620220094419
|
14/06/2022
|
SANILA
|
1603002006WL007404
|
SANILA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858910
|
|
SANILA M
|
KERALA GRAMIN BANK(607476)
|
245
|
MANANTHAVADY
|
KL-03-002-006-019/183 (Vellamunda)
|
1603002006NRG23140620220091087
|
14/06/2022
|
AMMINI
|
1603002006WL007287
|
AMMINI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858818
|
|
AMMINI GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
246
|
MANANTHAVADY
|
KL-03-002-006-019/190 (Vellamunda)
|
1603002006NRG23140620220091088
|
14/06/2022
|
KALYANI
|
1603002006WL007287
|
KALYANI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858922
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
247
|
MANANTHAVADY
|
KL-03-002-006-019/191 (Vellamunda)
|
1603002006NRG23140620220094420
|
14/06/2022
|
Pushpa
|
1603002006WL007404
|
Pushpa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858967
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
248
|
MANANTHAVADY
|
KL-03-002-006-019/214 (Vellamunda)
|
1603002006NRG23140620220091089
|
14/06/2022
|
Ayisha
|
1603002006WL007287
|
Ayisha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858641
|
|
AYISHA HASSAN
|
KERALA GRAMIN BANK(607476)
|
249
|
MANANTHAVADY
|
KL-03-002-006-019/22 (Vellamunda)
|
1603002006NRG23140620220094422
|
14/06/2022
|
INDIRA
|
1603002006WL007404
|
INDIRA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858634
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
250
|
MANANTHAVADY
|
KL-03-002-006-019/23 (Vellamunda)
|
1603002006NRG23140620220094423
|
14/06/2022
|
Kochi
|
1603002006WL007404
|
Kochi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858962
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
251
|
MANANTHAVADY
|
KL-03-002-006-019/241 (Vellamunda)
|
1603002006NRG23140620220091091
|
14/06/2022
|
SANTHA
|
1603002006WL007287
|
SANTHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858763
|
|
SANTHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
252
|
MANANTHAVADY
|
KL-03-002-006-019/25 (Vellamunda)
|
1603002006NRG23140620220094424
|
14/06/2022
|
Sobhana Ravi
|
1603002006WL007404
|
Sobhana Ravi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858912
|
|
SOBHANA RAVI
|
KERALA GRAMIN BANK(607476)
|
253
|
MANANTHAVADY
|
KL-03-002-006-019/27 (Vellamunda)
|
1603002006NRG23140620220091092
|
14/06/2022
|
Shali Raju
|
1603002006WL007287
|
Shali Raju
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858862
|
|
SHOLI RAJU
|
KERALA GRAMIN BANK(607476)
|
254
|
MANANTHAVADY
|
KL-03-002-006-019/28 (Vellamunda)
|
1603002006NRG23140620220091094
|
14/06/2022
|
ALICE SIMON
|
1603002006WL007287
|
ALICE SIMON
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858653
|
|
ALICE SIMON
|
KERALA GRAMIN BANK(607476)
|
255
|
MANANTHAVADY
|
KL-03-002-006-019/28 (Vellamunda)
|
1603002006NRG23140620220091093
|
14/06/2022
|
Saiman
|
1603002006WL007287
|
Saiman
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858628
|
|
SIMON
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
256
|
MANANTHAVADY
|
KL-03-002-006-019/29 (Vellamunda)
|
1603002006NRG23140620220091095
|
14/06/2022
|
RINU RAJEEVAN
|
1603002006WL007287
|
RINU RAJEEVAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858966
|
|
RINU RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
257
|
MANANTHAVADY
|
KL-03-002-006-019/294 (Vellamunda)
|
1603002006NRG23140620220091096
|
14/06/2022
|
VINEETHA LIJOY
|
1603002006WL007287
|
VINEETHA LIJOY
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435859058
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
258
|
MANANTHAVADY
|
KL-03-002-006-019/308 (Vellamunda)
|
1603002006NRG23140620220094426
|
14/06/2022
|
Santha
|
1603002006WL007404
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858770
|
|
SANTHA VILLAN
|
KERALA GRAMIN BANK(607476)
|
259
|
MANANTHAVADY
|
KL-03-002-006-019/32 (Vellamunda)
|
1603002006NRG23140620220091097
|
14/06/2022
|
YASHODHA
|
1603002006WL007287
|
YASHODHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858963
|
|
YASODA E
|
KERALA GRAMIN BANK(607476)
|
260
|
MANANTHAVADY
|
KL-03-002-006-019/33 (Vellamunda)
|
1603002006NRG23140620220091099
|
14/06/2022
|
SAROJINI
|
1603002006WL007287
|
SAROJINI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858957
|
|
SAROJINI SASI
|
KERALA GRAMIN BANK(607476)
|
261
|
MANANTHAVADY
|
KL-03-002-006-019/337 (Vellamunda)
|
1603002006NRG23140620220091102
|
14/06/2022
|
Santha
|
1603002006WL007287
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858711
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
262
|
MANANTHAVADY
|
KL-03-002-006-019/338 (Vellamunda)
|
1603002006NRG23140620220091103
|
14/06/2022
|
Leela
|
1603002006WL007287
|
Leela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858753
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
263
|
MANANTHAVADY
|
KL-03-002-006-019/340 (Vellamunda)
|
1603002006NRG23140620220091105
|
14/06/2022
|
SUMITHRA
|
1603002006WL007287
|
SUMITHRA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859086
|
|
SUMITHRA CHEMBRATHAMPOYIL
|
KERALA GRAMIN BANK(607476)
|
264
|
MANANTHAVADY
|
KL-03-002-006-019/342 (Vellamunda)
|
1603002006NRG23140620220091106
|
14/06/2022
|
Kamala
|
1603002006WL007287
|
Kamala
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858639
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
265
|
MANANTHAVADY
|
KL-03-002-006-019/359 (Vellamunda)
|
1603002006NRG23140620220094428
|
14/06/2022
|
Libina K K
|
1603002006WL007404
|
Libina K K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858992
|
|
LIBINA K K
|
KERALA GRAMIN BANK(607476)
|
266
|
MANANTHAVADY
|
KL-03-002-006-019/359 (Vellamunda)
|
1603002006NRG23140620220094429
|
14/06/2022
|
NIMISHA
|
1603002006WL007404
|
NIMISHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858979
|
|
NIMISHA G
|
KERALA GRAMIN BANK(607476)
|
267
|
MANANTHAVADY
|
KL-03-002-006-019/360 (Vellamunda)
|
1603002006NRG23140620220094430
|
14/06/2022
|
SANITHA
|
1603002006WL007404
|
SANITHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858888
|
|
SANITHA V G
|
KERALA GRAMIN BANK(607476)
|
268
|
MANANTHAVADY
|
KL-03-002-006-019/367 (Vellamunda)
|
1603002006NRG23140620220091107
|
14/06/2022
|
NALINI
|
1603002006WL007287
|
NALINI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858637
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
269
|
MANANTHAVADY
|
KL-03-002-006-019/4 (Vellamunda)
|
1603002006NRG23140620220091113
|
14/06/2022
|
Shobha
|
1603002006WL007287
|
Shobha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858735
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
270
|
MANANTHAVADY
|
KL-03-002-006-019/40 (Vellamunda)
|
1603002006NRG23140620220091114
|
14/06/2022
|
Rajani A
|
1603002006WL007287
|
Rajani A
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858969
|
|
RAJANI A
|
KERALA GRAMIN BANK(607476)
|
271
|
MANANTHAVADY
|
KL-03-002-006-019/41 (Vellamunda)
|
1603002006NRG23140620220091116
|
14/06/2022
|
JOLY THANKACHAN
|
1603002006WL007287
|
JOLY THANKACHAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
22/06/2022
|
|
2435858633
|
|
JOLLY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
272
|
MANANTHAVADY
|
KL-03-002-006-019/44 (Vellamunda)
|
1603002006NRG23140620220091117
|
14/06/2022
|
SAROJINI NANU
|
1603002006WL007287
|
SAROJINI NANU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859087
|
|
SAROJINI NANU
|
KERALA GRAMIN BANK(607476)
|
273
|
MANANTHAVADY
|
KL-03-002-006-019/46 (Vellamunda)
|
1603002006NRG23140620220091118
|
14/06/2022
|
Usha
|
1603002006WL007287
|
Usha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858970
|
|
USHA P N
|
KERALA GRAMIN BANK(607476)
|
274
|
MANANTHAVADY
|
KL-03-002-006-019/5 (Vellamunda)
|
1603002006NRG23140620220091119
|
14/06/2022
|
PUSHPAKUMARI
|
1603002006WL007287
|
PUSHPAKUMARI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858899
|
|
PUSHPAKUMARI MAVUMKANDI
|
KERALA GRAMIN BANK(607476)
|
275
|
MANANTHAVADY
|
KL-03-002-006-019/51 (Vellamunda)
|
1603002006NRG23140620220091120
|
14/06/2022
|
OMANA P P
|
1603002006WL007287
|
OMANA P P
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859009
|
|
OMANA P P
|
KERALA GRAMIN BANK(607476)
|
276
|
MANANTHAVADY
|
KL-03-002-006-019/53 (Vellamunda)
|
1603002006NRG23140620220094434
|
14/06/2022
|
Beena
|
1603002006WL007404
|
Beena
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858998
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
277
|
MANANTHAVADY
|
KL-03-002-006-019/55 (Vellamunda)
|
1603002006NRG23140620220094435
|
14/06/2022
|
Ponnamma
|
1603002006WL007404
|
Ponnamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858736
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
278
|
MANANTHAVADY
|
KL-03-002-006-019/58 (Vellamunda)
|
1603002006NRG23140620220094436
|
14/06/2022
|
Leela.K
|
1603002006WL007404
|
Leela.K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858630
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
279
|
MANANTHAVADY
|
KL-03-002-006-019/59 (Vellamunda)
|
1603002006NRG23140620220094437
|
14/06/2022
|
RekhaGopi
|
1603002006WL007404
|
RekhaGopi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858900
|
|
REKHA GOPI
|
KERALA GRAMIN BANK(607476)
|
280
|
MANANTHAVADY
|
KL-03-002-006-019/63 (Vellamunda)
|
1603002006NRG23140620220091121
|
14/06/2022
|
Odukkathi
|
1603002006WL007287
|
Odukkathi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858765
|
|
ODUKKATHI
|
KERALA GRAMIN BANK(607476)
|
281
|
MANANTHAVADY
|
KL-03-002-006-019/63 (Vellamunda)
|
1603002006NRG23140620220091122
|
14/06/2022
|
Smitha
|
1603002006WL007287
|
Smitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858645
|
|
SMITHA C P
|
KERALA GRAMIN BANK(607476)
|
282
|
MANANTHAVADY
|
KL-03-002-006-019/64 (Vellamunda)
|
1603002006NRG23140620220094438
|
14/06/2022
|
Leela
|
1603002006WL007404
|
Leela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858907
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
283
|
MANANTHAVADY
|
KL-03-002-006-019/65 (Vellamunda)
|
1603002006NRG23140620220094439
|
14/06/2022
|
Janaki
|
1603002006WL007404
|
Janaki
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858662
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
284
|
MANANTHAVADY
|
KL-03-002-006-019/68 (Vellamunda)
|
1603002006NRG23140620220094441
|
14/06/2022
|
Girija
|
1603002006WL007404
|
Girija
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858621
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
285
|
MANANTHAVADY
|
KL-03-002-006-019/70 (Vellamunda)
|
1603002006NRG23140620220094442
|
14/06/2022
|
PHILOMINA
|
1603002006WL007404
|
PHILOMINA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859010
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
286
|
MANANTHAVADY
|
KL-03-002-006-019/71 (Vellamunda)
|
1603002006NRG23140620220094443
|
14/06/2022
|
Rada Kunhiraman
|
1603002006WL007404
|
Rada Kunhiraman
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858632
|
|
RADHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
287
|
MANANTHAVADY
|
KL-03-002-006-019/72 (Vellamunda)
|
1603002006NRG23140620220094444
|
14/06/2022
|
Sumithra
|
1603002006WL007404
|
Sumithra
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858640
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
288
|
MANANTHAVADY
|
KL-03-002-006-019/73 (Vellamunda)
|
1603002006NRG23140620220094445
|
14/06/2022
|
Shylaja K
|
1603002006WL007404
|
Shylaja K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858613
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
289
|
MANANTHAVADY
|
KL-03-002-006-019/74 (Vellamunda)
|
1603002006NRG23140620220091123
|
14/06/2022
|
INDHIRA K K
|
1603002006WL007287
|
INDHIRA K K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858894
|
|
INDIRA BALAN
|
KERALA GRAMIN BANK(607476)
|
290
|
MANANTHAVADY
|
KL-03-002-006-019/75 (Vellamunda)
|
1603002006NRG23140620220094446
|
14/06/2022
|
Bindu
|
1603002006WL007404
|
Bindu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435858902
|
|
BINDU SANKARAN
|
KERALA GRAMIN BANK(607476)
|
291
|
MANANTHAVADY
|
KL-03-002-006-019/76 (Vellamunda)
|
1603002006NRG23140620220091124
|
14/06/2022
|
Lekshmikkutti
|
1603002006WL007287
|
Lekshmikkutti
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858914
|
|
LAKSHMIKUTTY SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
292
|
MANANTHAVADY
|
KL-03-002-006-019/79 (Vellamunda)
|
1603002006NRG23140620220091126
|
14/06/2022
|
Beeyyathu
|
1603002006WL007287
|
Beeyyathu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858918
|
|
BIYYATHU AVULLA
|
KERALA GRAMIN BANK(607476)
|
293
|
MANANTHAVADY
|
KL-03-002-006-019/80 (Vellamunda)
|
1603002006NRG23140620220091127
|
14/06/2022
|
Joseph
|
1603002006WL007287
|
Joseph
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858965
|
|
JOSEPH T J
|
KERALA GRAMIN BANK(607476)
|
294
|
MANANTHAVADY
|
KL-03-002-006-019/81 (Vellamunda)
|
1603002006NRG23140620220094447
|
14/06/2022
|
Princy
|
1603002006WL007404
|
Princy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858642
|
|
PRINCY RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
295
|
MANANTHAVADY
|
KL-03-002-006-019/82 (Vellamunda)
|
1603002006NRG23140620220091128
|
14/06/2022
|
Leela
|
1603002006WL007287
|
Leela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859011
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
296
|
MANANTHAVADY
|
KL-03-002-006-019/84 (Vellamunda)
|
1603002006NRG23140620220094448
|
14/06/2022
|
Karthyayaniyamma
|
1603002006WL007404
|
Karthyayaniyamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858764
|
|
KARTHYAYANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
297
|
MANANTHAVADY
|
KL-03-002-006-019/87 (Vellamunda)
|
1603002006NRG23140620220091129
|
14/06/2022
|
ALPHONSA ALIAS LIJI
|
1603002006WL007287
|
ALPHONSA ALIAS LIJI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858985
|
|
ALPHONSA V C
|
KERALA GRAMIN BANK(607476)
|
298
|
MANANTHAVADY
|
KL-03-002-006-019/89 (Vellamunda)
|
1603002006NRG23140620220094449
|
14/06/2022
|
Lalitha Raman
|
1603002006WL007404
|
Lalitha Raman
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858901
|
|
LALITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
299
|
MANANTHAVADY
|
KL-03-002-006-019/91 (Vellamunda)
|
1603002006NRG23140620220091130
|
14/06/2022
|
SUJA SHABU
|
1603002006WL007287
|
SUJA SHABU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858895
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
300
|
MANANTHAVADY
|
KL-03-002-006-019/93 (Vellamunda)
|
1603002006NRG23140620220094450
|
14/06/2022
|
Sarojini
|
1603002006WL007404
|
Sarojini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858956
|
|
SAROJINI KAVUMKUNNU
|
KERALA GRAMIN BANK(607476)
|
301
|
MANANTHAVADY
|
KL-03-002-006-019/96 (Vellamunda)
|
1603002006NRG23140620220091131
|
14/06/2022
|
Vijayalekshmi
|
1603002006WL007287
|
Vijayalekshmi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858915
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
302
|
MANANTHAVADY
|
KL-03-002-006-019/97 (Vellamunda)
|
1603002006NRG23140620220094451
|
14/06/2022
|
shobha
|
1603002006WL007404
|
shobha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858968
|
|
SHOBHA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
303
|
MANANTHAVADY
|
KL-03-002-006-019/98 (Vellamunda)
|
1603002006NRG23140620220091132
|
14/06/2022
|
USHAKUMARI
|
1603002006WL007287
|
USHAKUMARI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858650
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
304
|
MANANTHAVADY
|
KL-03-002-006-020/120 (Vellamunda)
|
1603002006NRG23140620220089049
|
14/06/2022
|
THANKA
|
1603002006WL007210
|
THANKA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858959
|
|
THANKU
|
KERALA GRAMIN BANK(607476)
|
305
|
MANANTHAVADY
|
KL-03-002-006-020/121 (Vellamunda)
|
1603002006NRG23140620220089050
|
14/06/2022
|
Radha
|
1603002006WL007210
|
Radha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858960
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
306
|
MANANTHAVADY
|
KL-03-002-006-020/122 (Vellamunda)
|
1603002006NRG23140620220089052
|
14/06/2022
|
Shantha
|
1603002006WL007210
|
Shantha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858624
|
|
KOORI SANTHA
|
KERALA GRAMIN BANK(607476)
|
307
|
MANANTHAVADY
|
KL-03-002-006-020/13 (Vellamunda)
|
1603002006NRG23140620220089053
|
14/06/2022
|
nabeesa
|
1603002006WL007210
|
nabeesa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858746
|
|
NABEESA C H
|
KERALA GRAMIN BANK(607476)
|
308
|
MANANTHAVADY
|
KL-03-002-006-020/147 (Vellamunda)
|
1603002006NRG23140620220089054
|
14/06/2022
|
PUSHPA
|
1603002006WL007210
|
PUSHPA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858708
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
309
|
MANANTHAVADY
|
KL-03-002-006-020/148 (Vellamunda)
|
1603002006NRG23140620220089055
|
14/06/2022
|
LEELA
|
1603002006WL007210
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858625
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
310
|
MANANTHAVADY
|
KL-03-002-006-020/164 (Vellamunda)
|
1603002006NRG23140620220089056
|
14/06/2022
|
RINCY
|
1603002006WL007210
|
RINCY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859019
|
|
RINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
311
|
MANANTHAVADY
|
KL-03-002-006-020/169 (Vellamunda)
|
1603002006NRG23140620220089057
|
14/06/2022
|
LISY
|
1603002006WL007210
|
LISY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858856
|
|
LISSY V
|
KERALA GRAMIN BANK(607476)
|
312
|
MANANTHAVADY
|
KL-03-002-006-020/174 (Vellamunda)
|
1603002006NRG23140620220089059
|
14/06/2022
|
BEENA
|
1603002006WL007210
|
BEENA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858617
|
|
BEENA SHAJU
|
KERALA GRAMIN BANK(607476)
|
313
|
MANANTHAVADY
|
KL-03-002-006-020/178 (Vellamunda)
|
1603002006NRG23140620220091133
|
14/06/2022
|
Santha
|
1603002006WL007287
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858647
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
314
|
MANANTHAVADY
|
KL-03-002-006-020/19 (Vellamunda)
|
1603002006NRG23140620220089060
|
14/06/2022
|
MERY
|
1603002006WL007210
|
MERY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858949
|
|
MARY MATHAI
|
KERALA GRAMIN BANK(607476)
|
315
|
MANANTHAVADY
|
KL-03-002-006-020/191 (Vellamunda)
|
1603002006NRG23140620220089061
|
14/06/2022
|
Ammu
|
1603002006WL007210
|
Ammu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858857
|
|
AMMU CHANDU
|
KERALA GRAMIN BANK(607476)
|
316
|
MANANTHAVADY
|
KL-03-002-006-020/192 (Vellamunda)
|
1603002006NRG23140620220089063
|
14/06/2022
|
MINI
|
1603002006WL007210
|
MINI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435859094
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
317
|
MANANTHAVADY
|
KL-03-002-006-020/198 (Vellamunda)
|
1603002006NRG23140620220089064
|
14/06/2022
|
Rugmini
|
1603002006WL007210
|
Rugmini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435859096
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
318
|
MANANTHAVADY
|
KL-03-002-006-020/20 (Vellamunda)
|
1603002006NRG23140620220089065
|
14/06/2022
|
BEENA
|
1603002006WL007210
|
BEENA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859004
|
|
BEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
319
|
MANANTHAVADY
|
KL-03-002-006-020/212 (Vellamunda)
|
1603002006NRG23140620220089067
|
14/06/2022
|
Bushra
|
1603002006WL007210
|
Bushra
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
22/06/2022
|
|
2435859053
|
|
BUSHRA
|
CANARA BANK(508532)
|
320
|
MANANTHAVADY
|
KL-03-002-006-020/22 (Vellamunda)
|
1603002006NRG23140620220089068
|
14/06/2022
|
SHAINY
|
1603002006WL007210
|
SHAINY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858953
|
|
SHYNI CHATHELI
|
KERALA GRAMIN BANK(607476)
|
321
|
MANANTHAVADY
|
KL-03-002-006-020/24 (Vellamunda)
|
1603002006NRG23140620220089069
|
14/06/2022
|
SHEELA
|
1603002006WL007210
|
SHEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858955
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
322
|
MANANTHAVADY
|
KL-03-002-006-020/240 (Vellamunda)
|
1603002006NRG23140620220089204
|
14/06/2022
|
Mini
|
1603002006WL007216
|
Mini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858882
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
323
|
MANANTHAVADY
|
KL-03-002-006-020/258 (Vellamunda)
|
1603002006NRG23140620220089070
|
14/06/2022
|
LEKSHMI
|
1603002006WL007210
|
LEKSHMI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858961
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
324
|
MANANTHAVADY
|
KL-03-002-006-020/291 (Vellamunda)
|
1603002006NRG23140620220089071
|
14/06/2022
|
Rejani
|
1603002006WL007210
|
Rejani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858670
|
|
RAJANI MR
|
KERALA GRAMIN BANK(607476)
|
325
|
MANANTHAVADY
|
KL-03-002-006-020/31 (Vellamunda)
|
1603002006NRG23140620220089072
|
14/06/2022
|
BIJI TOMI
|
1603002006WL007210
|
BIJI TOMI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859082
|
|
BIJI TOMY
|
KERALA GRAMIN BANK(607476)
|
326
|
MANANTHAVADY
|
KL-03-002-006-020/316 (Vellamunda)
|
1603002006NRG23140620220089073
|
14/06/2022
|
AMMUKUTTI
|
1603002006WL007210
|
AMMUKUTTI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858618
|
|
AMMUKUTTY A
|
KERALA GRAMIN BANK(607476)
|
327
|
MANANTHAVADY
|
KL-03-002-006-020/345 (Vellamunda)
|
1603002006NRG23140620220087764
|
14/06/2022
|
NIsha
|
1603002006WL007157
|
NIsha
|
00657
|
KLGB0040411
|
2177
|
2177
|
Processed
|
23/06/2022
|
|
2435859093
|
|
NISHA K D
|
KERALA GRAMIN BANK(607476)
|
328
|
MANANTHAVADY
|
KL-03-002-006-020/36 (Vellamunda)
|
1603002006NRG23140620220089074
|
14/06/2022
|
MOLY JOSE
|
1603002006WL007210
|
MOLY JOSE
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859102
|
|
MOLY K
|
KERALA GRAMIN BANK(607476)
|
329
|
MANANTHAVADY
|
KL-03-002-006-020/39 (Vellamunda)
|
1603002006NRG23140620220089076
|
14/06/2022
|
SULOJANA
|
1603002006WL007210
|
SULOJANA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858948
|
|
SULOCHANA P G ALIAS THILOMA
|
KERALA GRAMIN BANK(607476)
|
330
|
MANANTHAVADY
|
KL-03-002-006-020/43 (Vellamunda)
|
1603002006NRG23140620220089077
|
14/06/2022
|
Sophy
|
1603002006WL007210
|
Sophy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858629
|
|
SOPHI SABU
|
KERALA GRAMIN BANK(607476)
|
331
|
MANANTHAVADY
|
KL-03-002-006-020/45 (Vellamunda)
|
1603002006NRG23140620220089078
|
14/06/2022
|
sajishaju
|
1603002006WL007210
|
sajishaju
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858945
|
|
SAJI SHAJU
|
KERALA GRAMIN BANK(607476)
|
332
|
MANANTHAVADY
|
KL-03-002-006-020/47 (Vellamunda)
|
1603002006NRG23140620220089079
|
14/06/2022
|
devaki
|
1603002006WL007210
|
devaki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858904
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
333
|
MANANTHAVADY
|
KL-03-002-006-020/48 (Vellamunda)
|
1603002006NRG23140620220089080
|
14/06/2022
|
meri
|
1603002006WL007210
|
meri
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858947
|
|
MARY C P
|
KERALA GRAMIN BANK(607476)
|
334
|
MANANTHAVADY
|
KL-03-002-006-020/49 (Vellamunda)
|
1603002006NRG23140620220089081
|
14/06/2022
|
RADHA
|
1603002006WL007210
|
RADHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859085
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
335
|
MANANTHAVADY
|
KL-03-002-006-020/52 (Vellamunda)
|
1603002006NRG23140620220089082
|
14/06/2022
|
LELITHA
|
1603002006WL007210
|
LELITHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858950
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
336
|
MANANTHAVADY
|
KL-03-002-006-020/64 (Vellamunda)
|
1603002006NRG23140620220089083
|
14/06/2022
|
SAROJINI
|
1603002006WL007210
|
SAROJINI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858756
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
337
|
MANANTHAVADY
|
KL-03-002-006-020/65 (Vellamunda)
|
1603002006NRG23140620220089084
|
14/06/2022
|
Fathima
|
1603002006WL007210
|
Fathima
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858964
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
338
|
MANANTHAVADY
|
KL-03-002-006-020/66 (Vellamunda)
|
1603002006NRG23140620220089086
|
14/06/2022
|
Joyi
|
1603002006WL007210
|
Joyi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859106
|
|
JOY K
|
KERALA GRAMIN BANK(607476)
|
339
|
MANANTHAVADY
|
KL-03-002-006-020/71 (Vellamunda)
|
1603002006NRG23140620220089087
|
14/06/2022
|
KARTHIKA
|
1603002006WL007210
|
KARTHIKA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859084
|
|
KARTHIKA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
340
|
MANANTHAVADY
|
KL-03-002-006-020/78 (Vellamunda)
|
1603002006NRG23140620220087766
|
14/06/2022
|
DEVU K V
|
1603002006WL007157
|
DEVU K V
|
00657
|
KLGB0040411
|
2177
|
2177
|
Processed
|
23/06/2022
|
|
2435859000
|
|
DEVU KELAPPAN
|
KERALA GRAMIN BANK(607476)
|
341
|
MANANTHAVADY
|
KL-03-002-006-020/79 (Vellamunda)
|
1603002006NRG23140620220089088
|
14/06/2022
|
GREESHEMA
|
1603002006WL007210
|
GREESHEMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858891
|
|
GREESHMA
|
KERALA GRAMIN BANK(607476)
|
342
|
MANANTHAVADY
|
KL-03-002-006-020/85 (Vellamunda)
|
1603002006NRG23140620220089089
|
14/06/2022
|
SHEEBA
|
1603002006WL007210
|
SHEEBA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858954
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
343
|
MANANTHAVADY
|
KL-03-002-006-020/88 (Vellamunda)
|
1603002006NRG23140620220089090
|
14/06/2022
|
Thurumbi
|
1603002006WL007210
|
Thurumbi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858820
|
|
THURUMBI K
|
KERALA GRAMIN BANK(607476)
|
344
|
MANANTHAVADY
|
KL-03-002-006-020/90 (Vellamunda)
|
1603002006NRG23140620220089091
|
14/06/2022
|
ANNAKUTTI
|
1603002006WL007210
|
ANNAKUTTI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858999
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
345
|
MANANTHAVADY
|
KL-03-002-006-020/91 (Vellamunda)
|
1603002006NRG23140620220089092
|
14/06/2022
|
Lalitha
|
1603002006WL007210
|
Lalitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859022
|
|
LALITHA E K
|
KERALA GRAMIN BANK(607476)
|
346
|
MANANTHAVADY
|
KL-03-002-006-021/113 (Vellamunda)
|
1603002006NRG23140620220089205
|
14/06/2022
|
SOBHANA
|
1603002006WL007216
|
SOBHANA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858609
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
347
|
MANANTHAVADY
|
KL-03-002-006-021/125 (Vellamunda)
|
1603002006NRG23140620220089207
|
14/06/2022
|
VASANTHA
|
1603002006WL007216
|
VASANTHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859012
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
348
|
MANANTHAVADY
|
KL-03-002-006-021/127 (Vellamunda)
|
1603002006NRG23140620220089208
|
14/06/2022
|
Ammu
|
1603002006WL007216
|
Ammu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858855
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
349
|
MANANTHAVADY
|
KL-03-002-006-021/128 (Vellamunda)
|
1603002006NRG23140620220089209
|
14/06/2022
|
Lekshmi
|
1603002006WL007216
|
Lekshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858951
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
350
|
MANANTHAVADY
|
KL-03-002-006-021/129 (Vellamunda)
|
1603002006NRG23140620220089211
|
14/06/2022
|
Achappan
|
1603002006WL007216
|
Achappan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858819
|
|
ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
351
|
MANANTHAVADY
|
KL-03-002-006-021/129 (Vellamunda)
|
1603002006NRG23140620220089210
|
14/06/2022
|
Kumbha
|
1603002006WL007216
|
Kumbha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858958
|
|
KUMBA KAKKOTRA
|
KERALA GRAMIN BANK(607476)
|
352
|
MANANTHAVADY
|
KL-03-002-006-021/134 (Vellamunda)
|
1603002006NRG23140620220089212
|
14/06/2022
|
Ammu
|
1603002006WL007216
|
Ammu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858854
|
|
AMMU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
353
|
MANANTHAVADY
|
KL-03-002-006-021/134 (Vellamunda)
|
1603002006NRG23140620220089213
|
14/06/2022
|
Ramachandran
|
1603002006WL007216
|
Ramachandran
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859023
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
354
|
MANANTHAVADY
|
KL-03-002-006-021/136 (Vellamunda)
|
1603002006NRG23140620220089214
|
14/06/2022
|
RADHA.K
|
1603002006WL007216
|
RADHA.K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858727
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
355
|
MANANTHAVADY
|
KL-03-002-006-021/144 (Vellamunda)
|
1603002006NRG23140620220089215
|
14/06/2022
|
Dolly
|
1603002006WL007216
|
Dolly
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858616
|
|
DOLY P
|
KERALA GRAMIN BANK(607476)
|
356
|
MANANTHAVADY
|
KL-03-002-006-021/154 (Vellamunda)
|
1603002006NRG23140620220089216
|
14/06/2022
|
MARY JOSEPH
|
1603002006WL007216
|
MARY JOSEPH
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858644
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
357
|
MANANTHAVADY
|
KL-03-002-006-021/163 (Vellamunda)
|
1603002006NRG23140620220089217
|
14/06/2022
|
Annamma Joshi
|
1603002006WL007216
|
Annamma Joshi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858627
|
|
ANNAMMA JOSHY
|
KERALA GRAMIN BANK(607476)
|
358
|
MANANTHAVADY
|
KL-03-002-006-021/167 (Vellamunda)
|
1603002006NRG23140620220089218
|
14/06/2022
|
shobhana
|
1603002006WL007216
|
shobhana
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858946
|
|
SOBHANA
|
CANARA BANK(508532)
|
359
|
MANANTHAVADY
|
KL-03-002-006-021/168 (Vellamunda)
|
1603002006NRG23140620220089219
|
14/06/2022
|
sulojana
|
1603002006WL007216
|
sulojana
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859013
|
|
SULOJANA K P
|
KERALA GRAMIN BANK(607476)
|
360
|
MANANTHAVADY
|
KL-03-002-006-021/169 (Vellamunda)
|
1603002006NRG23140620220089220
|
14/06/2022
|
JAYASREE
|
1603002006WL007216
|
JAYASREE
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858911
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
361
|
MANANTHAVADY
|
KL-03-002-006-021/175 (Vellamunda)
|
1603002006NRG23140620220089221
|
14/06/2022
|
BEENA RAJU
|
1603002006WL007216
|
BEENA RAJU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435859080
|
|
BEENA V
|
KERALA GRAMIN BANK(607476)
|
362
|
MANANTHAVADY
|
KL-03-002-006-021/183 (Vellamunda)
|
1603002006NRG23140620220089222
|
14/06/2022
|
Thressyamma
|
1603002006WL007216
|
Thressyamma
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858747
|
|
THRESSIAMMA KURIAN
|
KERALA GRAMIN BANK(607476)
|
363
|
MANANTHAVADY
|
KL-03-002-006-021/20 (Vellamunda)
|
1603002006NRG23140620220089223
|
14/06/2022
|
KOMBI
|
1603002006WL007216
|
KOMBI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858620
|
|
KEMPI
|
KERALA GRAMIN BANK(607476)
|
364
|
MANANTHAVADY
|
KL-03-002-006-021/215 (Vellamunda)
|
1603002006NRG23140620220089224
|
14/06/2022
|
Liji
|
1603002006WL007216
|
Liji
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858743
|
|
LIJI M
|
KERALA GRAMIN BANK(607476)
|
365
|
MANANTHAVADY
|
KL-03-002-006-021/228 (Vellamunda)
|
1603002006NRG23140620220089226
|
14/06/2022
|
SANTHA CHANNAKKAN
|
1603002006WL007216
|
SANTHA CHANNAKKAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859036
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
366
|
MANANTHAVADY
|
KL-03-002-006-021/232 (Vellamunda)
|
1603002006NRG23140620220089227
|
14/06/2022
|
Jiji James
|
1603002006WL007216
|
Jiji James
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859007
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
367
|
MANANTHAVADY
|
KL-03-002-006-021/236 (Vellamunda)
|
1603002006NRG23140620220089229
|
14/06/2022
|
Kuliyan
|
1603002006WL007216
|
Kuliyan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858713
|
|
GULIKAN
|
KERALA GRAMIN BANK(607476)
|
368
|
MANANTHAVADY
|
KL-03-002-006-021/236 (Vellamunda)
|
1603002006NRG23140620220089228
|
14/06/2022
|
Mayi
|
1603002006WL007216
|
Mayi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858744
|
|
MAYI KULIYAN
|
KERALA GRAMIN BANK(607476)
|
369
|
MANANTHAVADY
|
KL-03-002-006-021/24 (Vellamunda)
|
1603002006NRG23140620220089230
|
14/06/2022
|
AMMINI
|
1603002006WL007216
|
AMMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858881
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
370
|
MANANTHAVADY
|
KL-03-002-006-021/255 (Vellamunda)
|
1603002006NRG23140620220089231
|
14/06/2022
|
Balan
|
1603002006WL007216
|
Balan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858889
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
371
|
MANANTHAVADY
|
KL-03-002-006-021/255 (Vellamunda)
|
1603002006NRG23140620220089232
|
14/06/2022
|
REEJA
|
1603002006WL007216
|
REEJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859038
|
|
REEJA BALAN
|
KERALA GRAMIN BANK(607476)
|
372
|
MANANTHAVADY
|
KL-03-002-006-021/28 (Vellamunda)
|
1603002006NRG23140620220089234
|
14/06/2022
|
BALAKRISHNAN
|
1603002006WL007216
|
BALAKRISHNAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858638
|
|
BALAKRISHNAN NELLIKACHAL
|
KERALA GRAMIN BANK(607476)
|
373
|
MANANTHAVADY
|
KL-03-002-006-021/28 (Vellamunda)
|
1603002006NRG23140620220089233
|
14/06/2022
|
THANKA
|
1603002006WL007216
|
THANKA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858626
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
374
|
MANANTHAVADY
|
KL-03-002-006-021/299 (Vellamunda)
|
1603002006NRG23140620220089235
|
14/06/2022
|
Nalini
|
1603002006WL007216
|
Nalini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858745
|
|
NALINI A C
|
KERALA GRAMIN BANK(607476)
|
375
|
MANANTHAVADY
|
KL-03-002-006-021/334 (Vellamunda)
|
1603002006NRG23140620220089237
|
14/06/2022
|
KAMALA
|
1603002006WL007216
|
KAMALA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858986
|
|
KAMALA CHALA
|
KERALA GRAMIN BANK(607476)
|
376
|
MANANTHAVADY
|
KL-03-002-006-021/343 (Vellamunda)
|
1603002006NRG23140620220089238
|
14/06/2022
|
RADHA KARIYAN
|
1603002006WL007216
|
RADHA KARIYAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859003
|
|
RADHA KARIYAN
|
KERALA GRAMIN BANK(607476)
|
377
|
MANANTHAVADY
|
KL-03-002-006-021/353 (Vellamunda)
|
1603002006NRG23140620220089239
|
14/06/2022
|
Nisha
|
1603002006WL007216
|
Nisha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858988
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
378
|
MANANTHAVADY
|
KL-03-002-006-021/357 (Vellamunda)
|
1603002006NRG23140620220089240
|
14/06/2022
|
SHEEJA
|
1603002006WL007216
|
SHEEJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859039
|
|
SHEEJA BABU
|
KERALA GRAMIN BANK(607476)
|
379
|
MANANTHAVADY
|
KL-03-002-006-021/360 (Vellamunda)
|
1603002006NRG23140620220089241
|
14/06/2022
|
LEKSHMI
|
1603002006WL007216
|
LEKSHMI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858712
|
|
MR LAKSHMI CHERIYA KELU
|
STATE BANK OF INDIA(508548)
|
380
|
MANANTHAVADY
|
KL-03-002-006-021/58 (Vellamunda)
|
1603002006NRG23140620220089245
|
14/06/2022
|
LEELAMA LUIES
|
1603002006WL007216
|
LEELAMA LUIES
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858757
|
|
LEELAMMA LOUIS
|
KERALA GRAMIN BANK(607476)
|
381
|
MANANTHAVADY
|
KL-03-002-006-021/71 (Vellamunda)
|
1603002006NRG23140620220089246
|
14/06/2022
|
LEELA BABU
|
1603002006WL007216
|
LEELA BABU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858858
|
|
LEELA
|
CANARA BANK(508532)
|
382
|
MANANTHAVADY
|
KL-03-002-006-021/73 (Vellamunda)
|
1603002006NRG23140620220089247
|
14/06/2022
|
Thankama s r
|
1603002006WL007216
|
Thankama s r
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858890
|
|
TANKAMMA S R
|
KERALA GRAMIN BANK(607476)
|
383
|
MANANTHAVADY
|
KL-03-002-006-021/75 (Vellamunda)
|
1603002006NRG23140620220089248
|
14/06/2022
|
Shanty
|
1603002006WL007216
|
Shanty
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858944
|
|
SHANTY SAJI
|
KERALA GRAMIN BANK(607476)
|
384
|
MANANTHAVADY
|
KL-03-002-006-021/78 (Vellamunda)
|
1603002006NRG23140620220089249
|
14/06/2022
|
BINI
|
1603002006WL007216
|
BINI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858909
|
|
BINNYEALI SUNNY
|
KERALA GRAMIN BANK(607476)
|
385
|
MANANTHAVADY
|
KL-03-002-006-021/79 (Vellamunda)
|
1603002006NRG23140620220089250
|
14/06/2022
|
Shyni John
|
1603002006WL007216
|
Shyni John
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859035
|
|
SHINY JOHN
|
KERALA GRAMIN BANK(607476)
|
386
|
MANANTHAVADY
|
KL-03-002-006-021/81 (Vellamunda)
|
1603002006NRG23140620220089251
|
14/06/2022
|
THRESYA
|
1603002006WL007216
|
THRESYA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858859
|
|
THRESSIA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
387
|
MANANTHAVADY
|
KL-03-002-006-021/88 (Vellamunda)
|
1603002006NRG23140620220089253
|
14/06/2022
|
Chacko Kolakkattukuzhi
|
1603002006WL007216
|
Chacko Kolakkattukuzhi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858699
|
|
CHACKO K U
|
KERALA GRAMIN BANK(607476)
|
388
|
MANANTHAVADY
|
KL-03-002-006-021/89 (Vellamunda)
|
1603002006NRG23140620220089254
|
14/06/2022
|
Chinnamma
|
1603002006WL007216
|
Chinnamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858952
|
|
CHINNAMMA P
|
KERALA GRAMIN BANK(607476)
|
389
|
MANANTHAVADY
|
KL-03-002-006-021/92 (Vellamunda)
|
1603002006NRG23140620220089255
|
14/06/2022
|
THRESYA CHACKO
|
1603002006WL007216
|
THRESYA CHACKO
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859001
|
|
THRESYA
|
KERALA GRAMIN BANK(607476)
|
390
|
MANANTHAVADY
|
KL-03-002-006-021/96 (Vellamunda)
|
1603002006NRG23140620220089256
|
14/06/2022
|
Lisy
|
1603002006WL007216
|
Lisy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858619
|
|
LISSEY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
371334
|
371334
|
|
|
|
|
|
|
|
391
|
MANANTHAVADY
|
KL-03-002-006-007/192 (Vellamunda)
|
1603002006NRG23140620220094621
|
14/06/2022
|
Thressyamma
|
1603002006WL007407
|
Thressyamma
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858728
|
|
THRESSIAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
392
|
MANANTHAVADY
|
KL-03-002-006-007/323 (Vellamunda)
|
1603002006NRG23140620220094706
|
14/06/2022
|
sreelatha
|
1603002006WL007409
|
sreelatha
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858751
|
|
SREELATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
393
|
MANANTHAVADY
|
KL-03-002-006-007/143 (Vellamunda)
|
1603002006NRG23140620220094661
|
14/06/2022
|
beena
|
1603002006WL007408
|
beena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858886
|
|
BEENA MOHAN
|
KERALA GRAMIN BANK(607476)
|
394
|
MANANTHAVADY
|
KL-03-002-006-007/352 (Vellamunda)
|
1603002006NRG23140620220094710
|
14/06/2022
|
muthu
|
1603002006WL007409
|
muthu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858732
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
395
|
MANANTHAVADY
|
KL-03-002-006-009/176 (Vellamunda)
|
1603002006NRG23140620220090317
|
14/06/2022
|
SHINY
|
1603002006WL007265
|
SHINY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858993
|
|
SHAINY E
|
KERALA GRAMIN BANK(607476)
|
396
|
MANANTHAVADY
|
KL-03-002-006-012/100 (Vellamunda)
|
1603002006NRG23140620220088436
|
14/06/2022
|
Anupama
|
1603002006WL007192
|
Anupama
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858737
|
|
ANUPAMA
|
KERALA GRAMIN BANK(607476)
|
397
|
MANANTHAVADY
|
KL-03-002-006-012/100 (Vellamunda)
|
1603002006NRG23140620220088435
|
14/06/2022
|
santha
|
1603002006WL007192
|
santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858816
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
398
|
MANANTHAVADY
|
KL-03-002-006-012/101 (Vellamunda)
|
1603002006NRG23140620220088438
|
14/06/2022
|
Manju
|
1603002006WL007192
|
Manju
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858731
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
399
|
MANANTHAVADY
|
KL-03-002-006-012/101 (Vellamunda)
|
1603002006NRG23140620220088437
|
14/06/2022
|
Thurumbi
|
1603002006WL007192
|
Thurumbi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858717
|
|
KURUMBI
|
KERALA GRAMIN BANK(607476)
|
400
|
MANANTHAVADY
|
KL-03-002-006-012/103 (Vellamunda)
|
1603002006NRG23140620220088439
|
14/06/2022
|
santhaVeran
|
1603002006WL007192
|
santhaVeran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858813
|
|
SANTHA VERAN
|
KERALA GRAMIN BANK(607476)
|
401
|
MANANTHAVADY
|
KL-03-002-006-012/105 (Vellamunda)
|
1603002006NRG23140620220088440
|
14/06/2022
|
cheera
|
1603002006WL007192
|
cheera
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858808
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
402
|
MANANTHAVADY
|
KL-03-002-006-012/107 (Vellamunda)
|
1603002006NRG23140620220088441
|
14/06/2022
|
Mini
|
1603002006WL007192
|
Mini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858730
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
403
|
MANANTHAVADY
|
KL-03-002-006-012/108 (Vellamunda)
|
1603002006NRG23140620220088442
|
14/06/2022
|
Letha kumari
|
1603002006WL007192
|
Letha kumari
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859066
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
404
|
MANANTHAVADY
|
KL-03-002-006-012/109 (Vellamunda)
|
1603002006NRG23140620220090362
|
14/06/2022
|
INDIRA.K.S
|
1603002006WL007265
|
INDIRA.K.S
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858692
|
|
INDIRA K S
|
KERALA GRAMIN BANK(607476)
|
405
|
MANANTHAVADY
|
KL-03-002-006-012/121 (Vellamunda)
|
1603002006NRG23140620220088443
|
14/06/2022
|
Sali
|
1603002006WL007192
|
Sali
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
23/06/2022
|
|
2435858885
|
|
SALY MATHAI
|
KERALA GRAMIN BANK(607476)
|
406
|
MANANTHAVADY
|
KL-03-002-006-012/123 (Vellamunda)
|
1603002006NRG23140620220088444
|
14/06/2022
|
P V Girija
|
1603002006WL007192
|
P V Girija
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859044
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
407
|
MANANTHAVADY
|
KL-03-002-006-012/123 (Vellamunda)
|
1603002006NRG23140620220088445
|
14/06/2022
|
Sunila
|
1603002006WL007192
|
Sunila
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858990
|
|
SUNILA
|
KERALA GRAMIN BANK(607476)
|
408
|
MANANTHAVADY
|
KL-03-002-006-012/125 (Vellamunda)
|
1603002006NRG23140620220088484
|
14/06/2022
|
Savithri.V
|
1603002006WL007193
|
Savithri.V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858688
|
|
SAVITHRI V
|
KERALA GRAMIN BANK(607476)
|
409
|
MANANTHAVADY
|
KL-03-002-006-012/126 (Vellamunda)
|
1603002006NRG23140620220088446
|
14/06/2022
|
Vanaja
|
1603002006WL007192
|
Vanaja
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858748
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
410
|
MANANTHAVADY
|
KL-03-002-006-012/130 (Vellamunda)
|
1603002006NRG23140620220088485
|
14/06/2022
|
Sathi C S
|
1603002006WL007193
|
Sathi C S
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859043
|
|
SATHI C S
|
KERALA GRAMIN BANK(607476)
|
411
|
MANANTHAVADY
|
KL-03-002-006-012/135 (Vellamunda)
|
1603002006NRG23140620220088447
|
14/06/2022
|
Elsy Thomas
|
1603002006WL007192
|
Elsy Thomas
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858987
|
|
ELSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
412
|
MANANTHAVADY
|
KL-03-002-006-012/136 (Vellamunda)
|
1603002006NRG23140620220088487
|
14/06/2022
|
Roshan
|
1603002006WL007193
|
Roshan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858921
|
|
ROSHAN A V
|
KERALA GRAMIN BANK(607476)
|
413
|
MANANTHAVADY
|
KL-03-002-006-012/137 (Vellamunda)
|
1603002006NRG23140620220088488
|
14/06/2022
|
Saraswathy.K.V
|
1603002006WL007193
|
Saraswathy.K.V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859062
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
414
|
MANANTHAVADY
|
KL-03-002-006-012/139 (Vellamunda)
|
1603002006NRG23140620220088489
|
14/06/2022
|
Arya Das
|
1603002006WL007193
|
Arya Das
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435859067
|
|
ARYADAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
415
|
MANANTHAVADY
|
KL-03-002-006-012/150 (Vellamunda)
|
1603002006NRG23140620220088448
|
14/06/2022
|
Vanaja
|
1603002006WL007192
|
Vanaja
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858749
|
|
VANAJA JAYADEVAN
|
KERALA GRAMIN BANK(607476)
|
416
|
MANANTHAVADY
|
KL-03-002-006-012/151 (Vellamunda)
|
1603002006NRG23140620220088449
|
14/06/2022
|
Radha
|
1603002006WL007192
|
Radha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435858739
|
|
RADHA
|
CANARA BANK(508532)
|
417
|
MANANTHAVADY
|
KL-03-002-006-012/154 (Vellamunda)
|
1603002006NRG23140620220088452
|
14/06/2022
|
Ajitha.C.T
|
1603002006WL007192
|
Ajitha.C.T
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859050
|
|
AJITHA C T
|
KERALA GRAMIN BANK(607476)
|
418
|
MANANTHAVADY
|
KL-03-002-006-012/154 (Vellamunda)
|
1603002006NRG23140620220088451
|
14/06/2022
|
Vinod
|
1603002006WL007192
|
Vinod
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859059
|
|
VINOD VINODALAYAM
|
KERALA GRAMIN BANK(607476)
|
419
|
MANANTHAVADY
|
KL-03-002-006-012/158 (Vellamunda)
|
1603002006NRG23140620220088492
|
14/06/2022
|
Balan P C
|
1603002006WL007193
|
Balan P C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858920
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
420
|
MANANTHAVADY
|
KL-03-002-006-012/158 (Vellamunda)
|
1603002006NRG23140620220088491
|
14/06/2022
|
Bindu
|
1603002006WL007193
|
Bindu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
23/06/2022
|
|
2435858718
|
|
BINDHU BALAN
|
KERALA GRAMIN BANK(607476)
|
421
|
MANANTHAVADY
|
KL-03-002-006-012/162 (Vellamunda)
|
1603002006NRG23140620220088454
|
14/06/2022
|
Sabu P K
|
1603002006WL007192
|
Sabu P K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858989
|
|
SABU P K
|
KERALA GRAMIN BANK(607476)
|
422
|
MANANTHAVADY
|
KL-03-002-006-012/271 (Vellamunda)
|
1603002006NRG23140620220088458
|
14/06/2022
|
Neela Sivan
|
1603002006WL007192
|
Neela Sivan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858814
|
|
NEELA
|
KERALA GRAMIN BANK(607476)
|
423
|
MANANTHAVADY
|
KL-03-002-006-012/272 (Vellamunda)
|
1603002006NRG23140620220088459
|
14/06/2022
|
Paru Nunchan
|
1603002006WL007192
|
Paru Nunchan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858714
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
424
|
MANANTHAVADY
|
KL-03-002-006-012/273 (Vellamunda)
|
1603002006NRG23140620220088460
|
14/06/2022
|
Bindhu Karappan
|
1603002006WL007192
|
Bindhu Karappan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858715
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
425
|
MANANTHAVADY
|
KL-03-002-006-012/274 (Vellamunda)
|
1603002006NRG23140620220088461
|
14/06/2022
|
SANTHA KARAPPAN
|
1603002006WL007192
|
SANTHA KARAPPAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859072
|
|
SANTHA KARAPPAN KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
426
|
MANANTHAVADY
|
KL-03-002-006-012/313 (Vellamunda)
|
1603002006NRG23140620220088462
|
14/06/2022
|
MOLY
|
1603002006WL007192
|
MOLY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859074
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
427
|
MANANTHAVADY
|
KL-03-002-006-012/321 (Vellamunda)
|
1603002006NRG23140620220088463
|
14/06/2022
|
Ammini
|
1603002006WL007192
|
Ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858810
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
428
|
MANANTHAVADY
|
KL-03-002-006-012/323 (Vellamunda)
|
1603002006NRG23140620220088464
|
14/06/2022
|
Gracy
|
1603002006WL007192
|
Gracy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858703
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
429
|
MANANTHAVADY
|
KL-03-002-006-012/338 (Vellamunda)
|
1603002006NRG23140620220088465
|
14/06/2022
|
Kanakki
|
1603002006WL007192
|
Kanakki
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858716
|
|
KANAKKI KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
430
|
MANANTHAVADY
|
KL-03-002-006-012/346 (Vellamunda)
|
1603002006NRG23140620220088493
|
14/06/2022
|
Rema
|
1603002006WL007193
|
Rema
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858742
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
431
|
MANANTHAVADY
|
KL-03-002-006-012/348 (Vellamunda)
|
1603002006NRG23140620220088467
|
14/06/2022
|
Thanka Sasi
|
1603002006WL007192
|
Thanka Sasi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858817
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
432
|
MANANTHAVADY
|
KL-03-002-006-012/349 (Vellamunda)
|
1603002006NRG23140620220088468
|
14/06/2022
|
Reji
|
1603002006WL007192
|
Reji
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858812
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
433
|
MANANTHAVADY
|
KL-03-002-006-012/350 (Vellamunda)
|
1603002006NRG23140620220088469
|
14/06/2022
|
Geetha
|
1603002006WL007192
|
Geetha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858809
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
434
|
MANANTHAVADY
|
KL-03-002-006-012/355 (Vellamunda)
|
1603002006NRG23140620220088470
|
14/06/2022
|
Sobha Babu
|
1603002006WL007192
|
Sobha Babu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858815
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
435
|
MANANTHAVADY
|
KL-03-002-006-012/380 (Vellamunda)
|
1603002006NRG23140620220088472
|
14/06/2022
|
MALLIKA
|
1603002006WL007192
|
MALLIKA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858982
|
|
MALLIKA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
436
|
MANANTHAVADY
|
KL-03-002-006-012/71 (Vellamunda)
|
1603002006NRG23140620220088495
|
14/06/2022
|
Kunjhiraman
|
1603002006WL007193
|
Kunjhiraman
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859060
|
|
KKUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
437
|
MANANTHAVADY
|
KL-03-002-006-012/73 (Vellamunda)
|
1603002006NRG23140620220088496
|
14/06/2022
|
Ammu M C
|
1603002006WL007193
|
Ammu M C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859061
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
438
|
MANANTHAVADY
|
KL-03-002-006-012/74 (Vellamunda)
|
1603002006NRG23140620220088498
|
14/06/2022
|
Lekshmi
|
1603002006WL007193
|
Lekshmi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859046
|
|
LAKSHMI N K PARAMOOLA
|
KERALA GRAMIN BANK(607476)
|
439
|
MANANTHAVADY
|
KL-03-002-006-012/74 (Vellamunda)
|
1603002006NRG23140620220088497
|
14/06/2022
|
Santhosh
|
1603002006WL007193
|
Santhosh
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859065
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
440
|
MANANTHAVADY
|
KL-03-002-006-012/75 (Vellamunda)
|
1603002006NRG23140620220088499
|
14/06/2022
|
Sarada.M
|
1603002006WL007193
|
Sarada.M
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859047
|
|
SARADA RAMAN
|
KERALA GRAMIN BANK(607476)
|
441
|
MANANTHAVADY
|
KL-03-002-006-012/78 (Vellamunda)
|
1603002006NRG23140620220088501
|
14/06/2022
|
Muraleedharan
|
1603002006WL007193
|
Muraleedharan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858693
|
|
MURALI MUNDAN
|
KERALA GRAMIN BANK(607476)
|
442
|
MANANTHAVADY
|
KL-03-002-006-012/78 (Vellamunda)
|
1603002006NRG23140620220088502
|
14/06/2022
|
Seema
|
1603002006WL007193
|
Seema
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859063
|
|
SEEMA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
443
|
MANANTHAVADY
|
KL-03-002-006-012/79 (Vellamunda)
|
1603002006NRG23140620220088503
|
14/06/2022
|
Balan V P
|
1603002006WL007193
|
Balan V P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858884
|
|
BALAN V P
|
KERALA GRAMIN BANK(607476)
|
444
|
MANANTHAVADY
|
KL-03-002-006-012/79 (Vellamunda)
|
1603002006NRG23140620220088504
|
14/06/2022
|
Sujatha
|
1603002006WL007193
|
Sujatha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859070
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
445
|
MANANTHAVADY
|
KL-03-002-006-012/80 (Vellamunda)
|
1603002006NRG23140620220088505
|
14/06/2022
|
Kunjhiraman K M
|
1603002006WL007193
|
Kunjhiraman K M
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435859064
|
|
KUNJIRAMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
446
|
MANANTHAVADY
|
KL-03-002-006-012/80 (Vellamunda)
|
1603002006NRG23140620220088506
|
14/06/2022
|
Sarada K
|
1603002006WL007193
|
Sarada K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859049
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
447
|
MANANTHAVADY
|
KL-03-002-006-012/82 (Vellamunda)
|
1603002006NRG23140620220088508
|
14/06/2022
|
RAJESH
|
1603002006WL007193
|
RAJESH
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858981
|
|
RAJESH P C
|
KERALA GRAMIN BANK(607476)
|
448
|
MANANTHAVADY
|
KL-03-002-006-012/83 (Vellamunda)
|
1603002006NRG23140620220088509
|
14/06/2022
|
Kallyani
|
1603002006WL007193
|
Kallyani
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435859068
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
449
|
MANANTHAVADY
|
KL-03-002-006-012/84 (Vellamunda)
|
1603002006NRG23140620220088510
|
14/06/2022
|
Kamala.V.C.
|
1603002006WL007193
|
Kamala.V.C.
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858767
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
450
|
MANANTHAVADY
|
KL-03-002-006-012/85 (Vellamunda)
|
1603002006NRG23140620220088511
|
14/06/2022
|
Leela
|
1603002006WL007193
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859069
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
451
|
MANANTHAVADY
|
KL-03-002-006-012/86 (Vellamunda)
|
1603002006NRG23140620220088513
|
14/06/2022
|
Ammini
|
1603002006WL007193
|
Ammini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435859071
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
452
|
MANANTHAVADY
|
KL-03-002-006-012/86 (Vellamunda)
|
1603002006NRG23140620220088512
|
14/06/2022
|
Kelu P
|
1603002006WL007193
|
Kelu P
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858880
|
|
KELU P
|
KERALA GRAMIN BANK(607476)
|
453
|
MANANTHAVADY
|
KL-03-002-006-012/90 (Vellamunda)
|
1603002006NRG23140620220088482
|
14/06/2022
|
Shila Thomachen
|
1603002006WL007192
|
Shila Thomachen
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859045
|
|
SHYLA THOMMACHAN
|
KERALA GRAMIN BANK(607476)
|
454
|
MANANTHAVADY
|
KL-03-002-006-012/94 (Vellamunda)
|
1603002006NRG23140620220088515
|
14/06/2022
|
INDIRA I
|
1603002006WL007193
|
INDIRA I
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435859073
|
|
INDIRA I
|
KERALA GRAMIN BANK(607476)
|
455
|
MANANTHAVADY
|
KL-03-002-006-012/97 (Vellamunda)
|
1603002006NRG23140620220088483
|
14/06/2022
|
Rajitha.A
|
1603002006WL007192
|
Rajitha.A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
22/06/2022
|
|
2435859048
|
|
RAJITHA
|
CANARA BANK(508532)
|
456
|
MANANTHAVADY
|
KL-03-002-006-013/21 (Vellamunda)
|
1603002006NRG23140620220089172
|
14/06/2022
|
Ammed
|
1603002006WL007214
|
Ammed
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858975
|
|
AMMAD
|
KERALA GRAMIN BANK(607476)
|
457
|
MANANTHAVADY
|
KL-03-002-006-013/300 (Vellamunda)
|
1603002006NRG23140620220089175
|
14/06/2022
|
Kunjhiraman
|
1603002006WL007214
|
Kunjhiraman
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858754
|
|
SONIYA P R AND KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
458
|
MANANTHAVADY
|
KL-03-002-006-013/300 (Vellamunda)
|
1603002006NRG23140620220089176
|
14/06/2022
|
Soniya
|
1603002006WL007214
|
Soniya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858755
|
|
SONIYA P R AND KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
459
|
MANANTHAVADY
|
KL-03-002-006-013/303 (Vellamunda)
|
1603002006NRG23140620220089177
|
14/06/2022
|
PRAKASHAN
|
1603002006WL007214
|
PRAKASHAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858919
|
|
PRAKASAN NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
460
|
MANANTHAVADY
|
KL-03-002-006-013/303 (Vellamunda)
|
1603002006NRG23140620220089178
|
14/06/2022
|
sindhu
|
1603002006WL007214
|
sindhu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858811
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
461
|
MANANTHAVADY
|
KL-03-002-006-013/304 (Vellamunda)
|
1603002006NRG23140620220089179
|
14/06/2022
|
Manju
|
1603002006WL007214
|
Manju
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858807
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
462
|
MANANTHAVADY
|
KL-03-002-006-013/314 (Vellamunda)
|
1603002006NRG23140620220089182
|
14/06/2022
|
SINDHU
|
1603002006WL007214
|
SINDHU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858991
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
463
|
MANANTHAVADY
|
KL-03-002-006-013/37 (Vellamunda)
|
1603002006NRG23140620220089186
|
14/06/2022
|
Devaki M K
|
1603002006WL007214
|
Devaki M K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858724
|
|
DEVAKI MANIKAZHZNI HOUSE
|
KERALA GRAMIN BANK(607476)
|
464
|
MANANTHAVADY
|
KL-03-002-006-013/45 (Vellamunda)
|
1603002006NRG23140620220089188
|
14/06/2022
|
Rajan M T
|
1603002006WL007214
|
Rajan M T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858976
|
|
RAJAN MANIKKAZHZNI HOUSE
|
KERALA GRAMIN BANK(607476)
|
465
|
MANANTHAVADY
|
KL-03-002-006-013/54 (Vellamunda)
|
1603002006NRG23140620220089189
|
14/06/2022
|
Kelu
|
1603002006WL007214
|
Kelu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858697
|
|
KELU MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
466
|
MANANTHAVADY
|
KL-03-002-006-013/55 (Vellamunda)
|
1603002006NRG23140620220089192
|
14/06/2022
|
Sobha Manikazhzani
|
1603002006WL007214
|
Sobha Manikazhzani
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858695
|
|
SOBHA MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
467
|
MANANTHAVADY
|
KL-03-002-006-013/56 (Vellamunda)
|
1603002006NRG23140620220089193
|
14/06/2022
|
Achappan
|
1603002006WL007214
|
Achappan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858974
|
|
ACHAPPAN MANIKKAZHZNI HOUSE
|
KERALA GRAMIN BANK(607476)
|
468
|
MANANTHAVADY
|
KL-03-002-006-013/56 (Vellamunda)
|
1603002006NRG23140620220089194
|
14/06/2022
|
Usaha
|
1603002006WL007214
|
Usaha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858883
|
|
USHA MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
469
|
MANANTHAVADY
|
KL-03-002-006-013/58 (Vellamunda)
|
1603002006NRG23140620220089195
|
14/06/2022
|
Santha R
|
1603002006WL007214
|
Santha R
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435858686
|
|
SANTHA
|
CANARA BANK(508532)
|
470
|
MANANTHAVADY
|
KL-03-002-006-013/59 (Vellamunda)
|
1603002006NRG23140620220089196
|
14/06/2022
|
Santha
|
1603002006WL007214
|
Santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858696
|
|
SANTHA MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
471
|
MANANTHAVADY
|
KL-03-002-006-013/8 (Vellamunda)
|
1603002006NRG23140620220089197
|
14/06/2022
|
naseera
|
1603002006WL007214
|
naseera
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858769
|
|
NAZEERA THAIKANDY
|
KERALA GRAMIN BANK(607476)
|
472
|
MANANTHAVADY
|
KL-03-002-006-013/87 (Vellamunda)
|
1603002006NRG23140620220089199
|
14/06/2022
|
Ammukkutty
|
1603002006WL007214
|
Ammukkutty
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
22/06/2022
|
|
2435858723
|
|
AMMUKUTTYNR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
473
|
MANANTHAVADY
|
KL-03-002-006-013/88 (Vellamunda)
|
1603002006NRG23140620220089200
|
14/06/2022
|
Leela
|
1603002006WL007214
|
Leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858725
|
|
LEELA MANIKKAZHZANI HOUSE
|
KERALA GRAMIN BANK(607476)
|
474
|
MANANTHAVADY
|
KL-03-002-006-014/102 (Vellamunda)
|
1603002006NRG23140620220088395
|
14/06/2022
|
Lekshmi
|
1603002006WL007191
|
Lekshmi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858707
|
|
LAKSHMI 4 CENT COLONY
|
KERALA GRAMIN BANK(607476)
|
475
|
MANANTHAVADY
|
KL-03-002-006-014/104 (Vellamunda)
|
1603002006NRG23140620220088396
|
14/06/2022
|
Santha Balan
|
1603002006WL007191
|
Santha Balan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858677
|
|
SANTHA ARAYALTHARA
|
KERALA GRAMIN BANK(607476)
|
476
|
MANANTHAVADY
|
KL-03-002-006-014/105 (Vellamunda)
|
1603002006NRG23140620220088397
|
14/06/2022
|
Kamala
|
1603002006WL007191
|
Kamala
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858694
|
|
KAMALA 4 CENT COLONY
|
KERALA GRAMIN BANK(607476)
|
477
|
MANANTHAVADY
|
KL-03-002-006-014/11 (Vellamunda)
|
1603002006NRG23140620220088398
|
14/06/2022
|
Vellachi
|
1603002006WL007191
|
Vellachi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858672
|
|
VELLACHI ARAYALTHARA
|
KERALA GRAMIN BANK(607476)
|
478
|
MANANTHAVADY
|
KL-03-002-006-014/120 (Vellamunda)
|
1603002006NRG23140620220088400
|
14/06/2022
|
Valichi
|
1603002006WL007191
|
Valichi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858674
|
|
VELLACHI THENOTHUMMEL
|
KERALA GRAMIN BANK(607476)
|
479
|
MANANTHAVADY
|
KL-03-002-006-014/137 (Vellamunda)
|
1603002006NRG23140620220088401
|
14/06/2022
|
Thankamma
|
1603002006WL007191
|
Thankamma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858681
|
|
THANKAMMA THADATHIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
480
|
MANANTHAVADY
|
KL-03-002-006-014/14 (Vellamunda)
|
1603002006NRG23140620220088402
|
14/06/2022
|
Cheera
|
1603002006WL007191
|
Cheera
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858664
|
|
CHEERA PUTUKKOTTUKUNNU
|
KERALA GRAMIN BANK(607476)
|
481
|
MANANTHAVADY
|
KL-03-002-006-014/142 (Vellamunda)
|
1603002006NRG23140620220088403
|
14/06/2022
|
Devi
|
1603002006WL007191
|
Devi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858705
|
|
DEVI PALIYANA PANIPURA
|
KERALA GRAMIN BANK(607476)
|
482
|
MANANTHAVADY
|
KL-03-002-006-014/146 (Vellamunda)
|
1603002006NRG23140620220088404
|
14/06/2022
|
Prama
|
1603002006WL007191
|
Prama
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
22/06/2022
|
|
2435858980
|
|
MRS PREMA RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
483
|
MANANTHAVADY
|
KL-03-002-006-014/15 (Vellamunda)
|
1603002006NRG23140620220088405
|
14/06/2022
|
Parvathi
|
1603002006WL007191
|
Parvathi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858689
|
|
PARVATHY KALLUMOTTAM KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
484
|
MANANTHAVADY
|
KL-03-002-006-014/16 (Vellamunda)
|
1603002006NRG23140620220088406
|
14/06/2022
|
Thanki
|
1603002006WL007191
|
Thanki
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858762
|
|
THANKI PUTUKKOTTUKUNNU
|
KERALA GRAMIN BANK(607476)
|
485
|
MANANTHAVADY
|
KL-03-002-006-014/166 (Vellamunda)
|
1603002006NRG23140620220088407
|
14/06/2022
|
Mini
|
1603002006WL007191
|
Mini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858673
|
|
MINI PUTHUKOTTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
486
|
MANANTHAVADY
|
KL-03-002-006-014/172 (Vellamunda)
|
1603002006NRG23140620220088408
|
14/06/2022
|
Jessy Mathew
|
1603002006WL007191
|
Jessy Mathew
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858679
|
|
JESSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
487
|
MANANTHAVADY
|
KL-03-002-006-014/176 (Vellamunda)
|
1603002006NRG23140620220088409
|
14/06/2022
|
Bindhu
|
1603002006WL007191
|
Bindhu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858702
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
488
|
MANANTHAVADY
|
KL-03-002-006-014/18 (Vellamunda)
|
1603002006NRG23140620220088410
|
14/06/2022
|
Mary
|
1603002006WL007191
|
Mary
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858678
|
|
MARY JOHNY
|
KERALA GRAMIN BANK(607476)
|
489
|
MANANTHAVADY
|
KL-03-002-006-014/22 (Vellamunda)
|
1603002006NRG23140620220088411
|
14/06/2022
|
Channa
|
1603002006WL007191
|
Channa
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858760
|
|
CHANNA ARAYALTHARA
|
KERALA GRAMIN BANK(607476)
|
490
|
MANANTHAVADY
|
KL-03-002-006-014/24 (Vellamunda)
|
1603002006NRG23140620220088412
|
14/06/2022
|
Lilly Abraham
|
1603002006WL007191
|
Lilly Abraham
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858720
|
|
THRESYAMMA ALIYAS LILLY
|
KERALA GRAMIN BANK(607476)
|
491
|
MANANTHAVADY
|
KL-03-002-006-014/245 (Vellamunda)
|
1603002006NRG23140620220088413
|
14/06/2022
|
Devi
|
1603002006WL007191
|
Devi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858680
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
492
|
MANANTHAVADY
|
KL-03-002-006-014/38 (Vellamunda)
|
1603002006NRG23140620220088417
|
14/06/2022
|
Kallyani
|
1603002006WL007191
|
Kallyani
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858741
|
|
KALLIYANI THENOTHUMMEL
|
KERALA GRAMIN BANK(607476)
|
493
|
MANANTHAVADY
|
KL-03-002-006-014/40 (Vellamunda)
|
1603002006NRG23140620220088421
|
14/06/2022
|
Kallyani
|
1603002006WL007191
|
Kallyani
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858740
|
|
KALLYANI PALIYANA PANIPURA
|
KERALA GRAMIN BANK(607476)
|
494
|
MANANTHAVADY
|
KL-03-002-006-014/40 (Vellamunda)
|
1603002006NRG23140620220088420
|
14/06/2022
|
Kunjhami
|
1603002006WL007191
|
Kunjhami
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858706
|
|
KUNJAMI PALIYANA PANIPURA
|
KERALA GRAMIN BANK(607476)
|
495
|
MANANTHAVADY
|
KL-03-002-006-014/42 (Vellamunda)
|
1603002006NRG23140620220088422
|
14/06/2022
|
Muthu
|
1603002006WL007191
|
Muthu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858690
|
|
MUTHU 4 CENT COLONY
|
KERALA GRAMIN BANK(607476)
|
496
|
MANANTHAVADY
|
KL-03-002-006-014/47 (Vellamunda)
|
1603002006NRG23140620220088425
|
14/06/2022
|
Leela
|
1603002006WL007191
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858683
|
|
LEELA 4 CENT COLONY
|
KERALA GRAMIN BANK(607476)
|
497
|
MANANTHAVADY
|
KL-03-002-006-014/48 (Vellamunda)
|
1603002006NRG23140620220088426
|
14/06/2022
|
Meenakshi
|
1603002006WL007191
|
Meenakshi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858682
|
|
MEENAKSHI 4 CENT COLONY
|
KERALA GRAMIN BANK(607476)
|
498
|
MANANTHAVADY
|
KL-03-002-006-014/50 (Vellamunda)
|
1603002006NRG23140620220088429
|
14/06/2022
|
Karappi
|
1603002006WL007191
|
Karappi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858684
|
|
KARAPPI PUTUKKOTTUKUNNU
|
KERALA GRAMIN BANK(607476)
|
499
|
MANANTHAVADY
|
KL-03-002-006-014/7 (Vellamunda)
|
1603002006NRG23140620220088430
|
14/06/2022
|
Sofi Babi
|
1603002006WL007191
|
Sofi Babi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
23/06/2022
|
|
2435858685
|
|
SOPHY BABY
|
KERALA GRAMIN BANK(607476)
|
500
|
MANANTHAVADY
|
KL-03-002-006-014/77 (Vellamunda)
|
1603002006NRG23140620220088431
|
14/06/2022
|
Kunjhmol
|
1603002006WL007191
|
Kunjhmol
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
23/06/2022
|
|
2435858700
|
|
KUNHUMOL CHARUVILA PUTHENVEEDU
|
KERALA GRAMIN BANK(607476)
|
501
|
MANANTHAVADY
|
KL-03-002-006-014/78 (Vellamunda)
|
1603002006NRG23140620220088432
|
14/06/2022
|
Saraswathi
|
1603002006WL007191
|
Saraswathi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858759
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
502
|
MANANTHAVADY
|
KL-03-002-006-014/8 (Vellamunda)
|
1603002006NRG23140620220088433
|
14/06/2022
|
Sarada
|
1603002006WL007191
|
Sarada
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
23/06/2022
|
|
2435858761
|
|
SARADHA PARUTHIYATTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
503
|
MANANTHAVADY
|
KL-03-002-006-014/96 (Vellamunda)
|
1603002006NRG23140620220088434
|
14/06/2022
|
Sushmaja
|
1603002006WL007191
|
Sushmaja
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
23/06/2022
|
|
2435858701
|
|
SUSHMAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170117
|
170117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717788
|
717788
|
|
|
|
|
|
|
|