|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-001-002/101
(Edavaka)
|
1603002001NRG23170620220108288
|
18/06/2022
|
Ammu
|
1603002001WL008018
|
Ammu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394809
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-002/101
(Edavaka)
|
1603002001NRG23170620220108289
|
18/06/2022
|
Ammu
|
1603002001WL008018
|
Ammu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394808
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-002/105
(Edavaka)
|
1603002001NRG23170620220108290
|
18/06/2022
|
Synaba
|
1603002001WL008018
|
Synaba
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394766
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-002/105
(Edavaka)
|
1603002001NRG23170620220108291
|
18/06/2022
|
Synaba
|
1603002001WL008018
|
Synaba
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394765
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-002/106
(Edavaka)
|
1603002001NRG23170620220108292
|
18/06/2022
|
Naseema
|
1603002001WL008018
|
Naseema
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394772
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-002/106
(Edavaka)
|
1603002001NRG23170620220108293
|
18/06/2022
|
Naseema
|
1603002001WL008018
|
Naseema
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394771
|
|
NASEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-002/108
(Edavaka)
|
1603002001NRG23170620220108294
|
18/06/2022
|
Fousiya C H
|
1603002001WL008018
|
Fousiya C H
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394781
|
|
FOUSIYA C H
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-002/108
(Edavaka)
|
1603002001NRG23170620220108295
|
18/06/2022
|
Fousiya C H
|
1603002001WL008018
|
Fousiya C H
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394780
|
|
FOUSIYA C H
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-002/111
(Edavaka)
|
1603002001NRG23170620220108296
|
18/06/2022
|
LALY ROJES
|
1603002001WL008018
|
LALY ROJES
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394738
|
|
LALY ROJES
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-002/111
(Edavaka)
|
1603002001NRG23170620220108297
|
18/06/2022
|
LALY ROJES
|
1603002001WL008018
|
LALY ROJES
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394737
|
|
LALY ROJES
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-002/116
(Edavaka)
|
1603002001NRG23170620220108361
|
18/06/2022
|
Velichi
|
1603002001WL008019
|
Velichi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394840
|
|
VELICHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-002/116
(Edavaka)
|
1603002001NRG23170620220108362
|
18/06/2022
|
Velichi
|
1603002001WL008019
|
Velichi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394841
|
|
VELICHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-002/125
(Edavaka)
|
1603002001NRG23170620220108364
|
18/06/2022
|
Channakkan
|
1603002001WL008019
|
Channakkan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394842
|
|
CHANNAKKAN THANIYODU COLANY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-002/125
(Edavaka)
|
1603002001NRG23170620220108366
|
18/06/2022
|
Channakkan
|
1603002001WL008019
|
Channakkan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2460394843
|
|
CHANNAKKAN THANIYODU COLANY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-002/151
(Edavaka)
|
1603002001NRG23170620220108298
|
18/06/2022
|
SAFIYA
|
1603002001WL008018
|
SAFIYA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394775
|
|
SAFIYA P M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-002/156
(Edavaka)
|
1603002001NRG23170620220108299
|
18/06/2022
|
Elikutty John
|
1603002001WL008018
|
Elikutty John
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394770
|
|
ELIKUTTY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-002/157
(Edavaka)
|
1603002001NRG23170620220108300
|
18/06/2022
|
SARASA RAMADAS
|
1603002001WL008018
|
SARASA RAMADAS
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394764
|
|
SARASA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-002/157
(Edavaka)
|
1603002001NRG23170620220108301
|
18/06/2022
|
SARASA RAMADAS
|
1603002001WL008018
|
SARASA RAMADAS
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394763
|
|
SARASA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-002/160
(Edavaka)
|
1603002001NRG23170620220108302
|
18/06/2022
|
Daisy Prakash
|
1603002001WL008018
|
Daisy Prakash
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394807
|
|
DAISY PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-002/160
(Edavaka)
|
1603002001NRG23170620220108303
|
18/06/2022
|
Daisy Prakash
|
1603002001WL008018
|
Daisy Prakash
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2460394806
|
|
DAISY PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-002/197
(Edavaka)
|
1603002001NRG23170620220108304
|
18/06/2022
|
Sharada
|
1603002001WL008018
|
Sharada
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394751
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-002/197
(Edavaka)
|
1603002001NRG23170620220108305
|
18/06/2022
|
Sharada
|
1603002001WL008018
|
Sharada
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394750
|
|
SHARADA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-002/205
(Edavaka)
|
1603002001NRG23170620220108306
|
18/06/2022
|
ELSY CHAMAN
|
1603002001WL008018
|
ELSY CHAMAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394824
|
|
ELSY CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-002/205
(Edavaka)
|
1603002001NRG23170620220108307
|
18/06/2022
|
ELSY CHAMAN
|
1603002001WL008018
|
ELSY CHAMAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394823
|
|
ELSY CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-002/21
(Edavaka)
|
1603002001NRG23170620220108308
|
18/06/2022
|
MARY
|
1603002001WL008018
|
MARY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394744
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-002/21
(Edavaka)
|
1603002001NRG23170620220108309
|
18/06/2022
|
MARY
|
1603002001WL008018
|
MARY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394743
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-002/22
(Edavaka)
|
1603002001NRG23170620220108310
|
18/06/2022
|
Resmi Babu alias Ramani
|
1603002001WL008018
|
Resmi Babu alias Ramani
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394746
|
|
RAMANI BABU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-002/22
(Edavaka)
|
1603002001NRG23170620220108311
|
18/06/2022
|
Resmi Babu alias Ramani
|
1603002001WL008018
|
Resmi Babu alias Ramani
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2460394745
|
|
RAMANI BABU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-002/230
(Edavaka)
|
1603002001NRG23170620220108314
|
18/06/2022
|
Ammu
|
1603002001WL008018
|
Ammu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394813
|
|
AMMU KOPPY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-002/230
(Edavaka)
|
1603002001NRG23170620220108315
|
18/06/2022
|
Ammu
|
1603002001WL008018
|
Ammu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394814
|
|
AMMU KOPPY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-002/231
(Edavaka)
|
1603002001NRG23170620220108316
|
18/06/2022
|
PRASANNA MP
|
1603002001WL008018
|
PRASANNA MP
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394752
|
|
PRASANNA MP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-002/257
(Edavaka)
|
1603002001NRG23170620220108319
|
18/06/2022
|
BINDHU
|
1603002001WL008018
|
BINDHU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394817
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-002/257
(Edavaka)
|
1603002001NRG23170620220108321
|
18/06/2022
|
BINDHU
|
1603002001WL008018
|
BINDHU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394818
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-002/262
(Edavaka)
|
1603002001NRG23170620220108322
|
18/06/2022
|
SUNI
|
1603002001WL008018
|
SUNI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394786
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-002/273
(Edavaka)
|
1603002001NRG23170620220108323
|
18/06/2022
|
MARY DEVASSIA
|
1603002001WL008018
|
MARY DEVASSIA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394821
|
|
MARY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-002/273
(Edavaka)
|
1603002001NRG23170620220108324
|
18/06/2022
|
MARY DEVASSIA
|
1603002001WL008018
|
MARY DEVASSIA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394822
|
|
MARY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-002/277
(Edavaka)
|
1603002001NRG23170620220108325
|
18/06/2022
|
CHANDU K
|
1603002001WL008018
|
CHANDU K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394731
|
|
CHANDU K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-002/277
(Edavaka)
|
1603002001NRG23170620220108326
|
18/06/2022
|
CHANDU K
|
1603002001WL008018
|
CHANDU K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394732
|
|
CHANDU K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-002/33
(Edavaka)
|
1603002001NRG23170620220108331
|
18/06/2022
|
Sreeja Rajan
|
1603002001WL008018
|
Sreeja Rajan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394778
|
|
SREEJA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-002/33
(Edavaka)
|
1603002001NRG23170620220108332
|
18/06/2022
|
Sreeja Rajan
|
1603002001WL008018
|
Sreeja Rajan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394779
|
|
SREEJA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-002/35
(Edavaka)
|
1603002001NRG23170620220108334
|
18/06/2022
|
Shaly
|
1603002001WL008018
|
Shaly
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394747
|
|
SHALY THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-002/35
(Edavaka)
|
1603002001NRG23170620220108335
|
18/06/2022
|
Shaly
|
1603002001WL008018
|
Shaly
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394769
|
|
SHALY THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-002/413
(Edavaka)
|
1603002001NRG23170620220108337
|
18/06/2022
|
SUNITHA
|
1603002001WL008018
|
SUNITHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394819
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-002/413
(Edavaka)
|
1603002001NRG23170620220108338
|
18/06/2022
|
SUNITHA
|
1603002001WL008018
|
SUNITHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394820
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-002/432
(Edavaka)
|
1603002001NRG23170620220108339
|
18/06/2022
|
Sobhana
|
1603002001WL008018
|
Sobhana
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394748
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-002/432
(Edavaka)
|
1603002001NRG23170620220108340
|
18/06/2022
|
Sobhana
|
1603002001WL008018
|
Sobhana
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394749
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-002/445
(Edavaka)
|
1603002001NRG23170620220108341
|
18/06/2022
|
SANTHA
|
1603002001WL008018
|
SANTHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394787
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-002/445
(Edavaka)
|
1603002001NRG23170620220108342
|
18/06/2022
|
SANTHA
|
1603002001WL008018
|
SANTHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394788
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-002/456
(Edavaka)
|
1603002001NRG23170620220108343
|
18/06/2022
|
MEENAKSHI K
|
1603002001WL008018
|
MEENAKSHI K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394850
|
|
MEENAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-002/458
(Edavaka)
|
1603002001NRG23170620220108344
|
18/06/2022
|
SONIA N
|
1603002001WL008018
|
SONIA N
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394810
|
|
SONIA NOONCHAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-002/49
(Edavaka)
|
1603002001NRG23170620220108347
|
18/06/2022
|
Indira Gopalan
|
1603002001WL008018
|
Indira Gopalan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2460394800
|
|
INDIRA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-002/49
(Edavaka)
|
1603002001NRG23170620220108348
|
18/06/2022
|
Indira Gopalan
|
1603002001WL008018
|
Indira Gopalan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394801
|
|
INDIRA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-002/50
(Edavaka)
|
1603002001NRG23170620220108349
|
18/06/2022
|
LAKSHMI UNNI
|
1603002001WL008018
|
LAKSHMI UNNI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394825
|
|
LAKSHMI UNNI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-002/50
(Edavaka)
|
1603002001NRG23170620220108350
|
18/06/2022
|
LAKSHMI UNNI
|
1603002001WL008018
|
LAKSHMI UNNI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394826
|
|
LAKSHMI UNNI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-002/51
(Edavaka)
|
1603002001NRG23170620220108351
|
18/06/2022
|
Usha Rajan
|
1603002001WL008018
|
Usha Rajan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394831
|
|
USHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-002/51
(Edavaka)
|
1603002001NRG23170620220108352
|
18/06/2022
|
Usha Rajan
|
1603002001WL008018
|
Usha Rajan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394832
|
|
USHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-002/53
(Edavaka)
|
1603002001NRG23170620220108354
|
18/06/2022
|
Sujatha
|
1603002001WL008018
|
Sujatha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394773
|
|
SUJATHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-002/53
(Edavaka)
|
1603002001NRG23170620220108356
|
18/06/2022
|
Sujatha
|
1603002001WL008018
|
Sujatha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394774
|
|
SUJATHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-002/74
(Edavaka)
|
1603002001NRG23170620220108357
|
18/06/2022
|
LAKSHMI
|
1603002001WL008018
|
LAKSHMI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394776
|
|
LAKSHMI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-002/74
(Edavaka)
|
1603002001NRG23170620220108358
|
18/06/2022
|
LAKSHMI
|
1603002001WL008018
|
LAKSHMI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394777
|
|
LAKSHMI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-002/75
(Edavaka)
|
1603002001NRG23170620220108359
|
18/06/2022
|
Lakshmi
|
1603002001WL008018
|
Lakshmi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394835
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-002/75
(Edavaka)
|
1603002001NRG23170620220108360
|
18/06/2022
|
Lakshmi
|
1603002001WL008018
|
Lakshmi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394836
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-003/114
(Edavaka)
|
1603002001NRG23170620220108367
|
18/06/2022
|
Usha Jose
|
1603002001WL008019
|
Usha Jose
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394735
|
|
USHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-003/114
(Edavaka)
|
1603002001NRG23170620220108368
|
18/06/2022
|
Usha Jose
|
1603002001WL008019
|
Usha Jose
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394736
|
|
USHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-003/116
(Edavaka)
|
1603002001NRG23170620220108369
|
18/06/2022
|
MANCHUKRISHNAN
|
1603002001WL008019
|
MANCHUKRISHNAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394833
|
|
MANJU T R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-003/116
(Edavaka)
|
1603002001NRG23170620220108370
|
18/06/2022
|
MANCHUKRISHNAN
|
1603002001WL008019
|
MANCHUKRISHNAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394834
|
|
MANJU T R
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-003/13
(Edavaka)
|
1603002001NRG23170620220108371
|
18/06/2022
|
LAKSHMI K
|
1603002001WL008019
|
LAKSHMI K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394759
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-003/13
(Edavaka)
|
1603002001NRG23170620220108372
|
18/06/2022
|
LAKSHMI K
|
1603002001WL008019
|
LAKSHMI K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394760
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-003/14
(Edavaka)
|
1603002001NRG23170620220108373
|
18/06/2022
|
Semeera B
|
1603002001WL008019
|
Semeera B
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394783
|
|
SEMEERA B
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-003/14
(Edavaka)
|
1603002001NRG23170620220108374
|
18/06/2022
|
Semeera B
|
1603002001WL008019
|
Semeera B
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394784
|
|
SEMEERA B
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-003/155
(Edavaka)
|
1603002001NRG23170620220108375
|
18/06/2022
|
KALYANI
|
1603002001WL008019
|
KALYANI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394827
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-003/155
(Edavaka)
|
1603002001NRG23170620220108376
|
18/06/2022
|
KALYANI
|
1603002001WL008019
|
KALYANI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394828
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-003/159
(Edavaka)
|
1603002001NRG23170620220108377
|
18/06/2022
|
RAJAMMA
|
1603002001WL008019
|
RAJAMMA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394739
|
|
RAJAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-003/159
(Edavaka)
|
1603002001NRG23170620220108378
|
18/06/2022
|
RAJAMMA
|
1603002001WL008019
|
RAJAMMA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394740
|
|
RAJAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-003/160
(Edavaka)
|
1603002001NRG23170620220108379
|
18/06/2022
|
MARY K J
|
1603002001WL008019
|
MARY K J
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394753
|
|
MARY KJ
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-003/160
(Edavaka)
|
1603002001NRG23170620220108380
|
18/06/2022
|
MARY K J
|
1603002001WL008019
|
MARY K J
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394754
|
|
MARY KJ
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-003/164
(Edavaka)
|
1603002001NRG23170620220108381
|
18/06/2022
|
SANTHA
|
1603002001WL008019
|
SANTHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394811
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-003/164
(Edavaka)
|
1603002001NRG23170620220108382
|
18/06/2022
|
SANTHA
|
1603002001WL008019
|
SANTHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394812
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-003/170
(Edavaka)
|
1603002001NRG23170620220108383
|
18/06/2022
|
SANKARAN NBR
|
1603002001WL008019
|
SANKARAN NBR
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394789
|
|
SANKARAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-003/172
(Edavaka)
|
1603002001NRG23170620220108384
|
18/06/2022
|
SHOBANA
|
1603002001WL008019
|
SHOBANA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394796
|
|
SHOBANA NELLIULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-003/172
(Edavaka)
|
1603002001NRG23170620220108385
|
18/06/2022
|
SHOBANA
|
1603002001WL008019
|
SHOBANA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394797
|
|
SHOBANA NELLIULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-003/18
(Edavaka)
|
1603002001NRG23170620220108386
|
18/06/2022
|
Saraswathi K
|
1603002001WL008019
|
Saraswathi K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394757
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-003/18
(Edavaka)
|
1603002001NRG23170620220108387
|
18/06/2022
|
Saraswathi K
|
1603002001WL008019
|
Saraswathi K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394758
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-003/192
(Edavaka)
|
1603002001NRG23170620220108388
|
18/06/2022
|
SHEREEFA
|
1603002001WL008019
|
SHEREEFA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394798
|
|
SHEREEFA ABOOBAKKAR
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-003/192
(Edavaka)
|
1603002001NRG23170620220108389
|
18/06/2022
|
SHEREEFA
|
1603002001WL008019
|
SHEREEFA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394799
|
|
SHEREEFA ABOOBAKKAR
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-003/20
(Edavaka)
|
1603002001NRG23170620220108390
|
18/06/2022
|
Ramla
|
1603002001WL008019
|
Ramla
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394837
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-003/20
(Edavaka)
|
1603002001NRG23170620220108391
|
18/06/2022
|
Ramla
|
1603002001WL008019
|
Ramla
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394838
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-003/201
(Edavaka)
|
1603002001NRG23170620220108392
|
18/06/2022
|
BINDU PR
|
1603002001WL008019
|
BINDU PR
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394829
|
|
BINDU PR
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-003/201
(Edavaka)
|
1603002001NRG23170620220108393
|
18/06/2022
|
BINDU PR
|
1603002001WL008019
|
BINDU PR
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394830
|
|
BINDU PR
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-003/206
(Edavaka)
|
1603002001NRG23170620220108394
|
18/06/2022
|
Sindhu
|
1603002001WL008019
|
Sindhu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2460394782
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-003/213
(Edavaka)
|
1603002001NRG23170620220108395
|
18/06/2022
|
Sunanda
|
1603002001WL008019
|
Sunanda
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394848
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-003/213
(Edavaka)
|
1603002001NRG23170620220108396
|
18/06/2022
|
Sunanda
|
1603002001WL008019
|
Sunanda
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394849
|
|
SUNANDA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-003/217
(Edavaka)
|
1603002001NRG23170620220108397
|
18/06/2022
|
Amina
|
1603002001WL008019
|
Amina
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394846
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-003/217
(Edavaka)
|
1603002001NRG23170620220108398
|
18/06/2022
|
Amina
|
1603002001WL008019
|
Amina
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394847
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-003/4
(Edavaka)
|
1603002001NRG23170620220108405
|
18/06/2022
|
Moidu Mangai
|
1603002001WL008019
|
Moidu Mangai
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394844
|
|
MOIDU MANGAI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-003/4
(Edavaka)
|
1603002001NRG23170620220108406
|
18/06/2022
|
Moidu Mangai
|
1603002001WL008019
|
Moidu Mangai
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394845
|
|
MOIDU MANGAI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-003/52
(Edavaka)
|
1603002001NRG23170620220108407
|
18/06/2022
|
Komalavalli
|
1603002001WL008019
|
Komalavalli
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394767
|
|
KOMALAVALLI MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-003/52
(Edavaka)
|
1603002001NRG23170620220108408
|
18/06/2022
|
Komalavalli
|
1603002001WL008019
|
Komalavalli
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394768
|
|
KOMALAVALLI MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-003/6
(Edavaka)
|
1603002001NRG23170620220108409
|
18/06/2022
|
SUITHA
|
1603002001WL008019
|
SUITHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394802
|
|
SUNITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-003/6
(Edavaka)
|
1603002001NRG23170620220108410
|
18/06/2022
|
SUITHA
|
1603002001WL008019
|
SUITHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394803
|
|
SUNITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-003/72
(Edavaka)
|
1603002001NRG23170620220108411
|
18/06/2022
|
Indira
|
1603002001WL008019
|
Indira
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394790
|
|
INDIRA P V
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-003/72
(Edavaka)
|
1603002001NRG23170620220108412
|
18/06/2022
|
Indira
|
1603002001WL008019
|
Indira
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394791
|
|
INDIRA P V
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-003/75
(Edavaka)
|
1603002001NRG23170620220108413
|
18/06/2022
|
Hemamalini
|
1603002001WL008019
|
Hemamalini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394815
|
|
HEMAMALINI
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-003/75
(Edavaka)
|
1603002001NRG23170620220108414
|
18/06/2022
|
Hemamalini
|
1603002001WL008019
|
Hemamalini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394816
|
|
HEMAMALINI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-003/8
(Edavaka)
|
1603002001NRG23170620220108415
|
18/06/2022
|
BINDHU
|
1603002001WL008019
|
BINDHU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394794
|
|
BINDU SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-003/8
(Edavaka)
|
1603002001NRG23170620220108416
|
18/06/2022
|
BINDHU
|
1603002001WL008019
|
BINDHU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394795
|
|
BINDU SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-003/83
(Edavaka)
|
1603002001NRG23170620220108417
|
18/06/2022
|
Patta
|
1603002001WL008019
|
Patta
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394785
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-003/83
(Edavaka)
|
1603002001NRG23170620220108418
|
18/06/2022
|
Patta
|
1603002001WL008019
|
Patta
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394839
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-003/88
(Edavaka)
|
1603002001NRG23170620220108419
|
18/06/2022
|
Ajitha
|
1603002001WL008019
|
Ajitha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2460394741
|
|
AJITHAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-003/88
(Edavaka)
|
1603002001NRG23170620220108420
|
18/06/2022
|
Ajitha
|
1603002001WL008019
|
Ajitha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2460394742
|
|
AJITHAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-003/89
(Edavaka)
|
1603002001NRG23170620220108421
|
18/06/2022
|
Valsala C
|
1603002001WL008019
|
Valsala C
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394792
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-003/89
(Edavaka)
|
1603002001NRG23170620220108422
|
18/06/2022
|
Valsala C
|
1603002001WL008019
|
Valsala C
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394793
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-003/91
(Edavaka)
|
1603002001NRG23170620220108423
|
18/06/2022
|
Ammu P S
|
1603002001WL008019
|
Ammu P S
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394804
|
|
AMMU P S
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-003/91
(Edavaka)
|
1603002001NRG23170620220108424
|
18/06/2022
|
Ammu P S
|
1603002001WL008019
|
Ammu P S
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394805
|
|
AMMU P S
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-004/138
(Edavaka)
|
1603002001NRG23170620220108425
|
18/06/2022
|
SHEEJA
|
1603002001WL008019
|
SHEEJA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394733
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-004/138
(Edavaka)
|
1603002001NRG23170620220108426
|
18/06/2022
|
SHEEJA
|
1603002001WL008019
|
SHEEJA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394734
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-004/89
(Edavaka)
|
1603002001NRG23170620220108433
|
18/06/2022
|
Kembi
|
1603002001WL008019
|
Kembi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394755
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-004/89
(Edavaka)
|
1603002001NRG23170620220108434
|
18/06/2022
|
Kembi
|
1603002001WL008019
|
Kembi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394756
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-006/28
(Edavaka)
|
1603002001NRG23170620220108435
|
18/06/2022
|
Rehiyanath
|
1603002001WL008019
|
Rehiyanath
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394761
|
|
RIYANATHCM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-006/28
(Edavaka)
|
1603002001NRG23170620220108436
|
18/06/2022
|
Rehiyanath
|
1603002001WL008019
|
Rehiyanath
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394762
|
|
RIYANATHCM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174471
|
174471
|
|
|
|
|
|
|
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-008/101
(Edavaka)
|
1603002001NRG23180620220108683
|
18/06/2022
|
Sobha Sukumaran
|
1603002001WL008028
|
Sobha Sukumaran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394887
|
|
SOBHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-008/135
(Edavaka)
|
1603002001NRG23180620220108685
|
18/06/2022
|
GEETHA
|
1603002001WL008028
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394855
|
|
GEETHA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-008/136
(Edavaka)
|
1603002001NRG23180620220108686
|
18/06/2022
|
VESHALAM
|
1603002001WL008028
|
VESHALAM
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394903
|
|
VISALAM M C
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-008/161
(Edavaka)
|
1603002001NRG23180620220108687
|
18/06/2022
|
Sarada
|
1603002001WL008028
|
Sarada
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394861
|
|
SARADA ERPPALATHINKAL
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-008/180
(Edavaka)
|
1603002001NRG23180620220108688
|
18/06/2022
|
Gracy
|
1603002001WL008028
|
Gracy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394902
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-008/196
(Edavaka)
|
1603002001NRG23180620220108689
|
18/06/2022
|
LISSY P R
|
1603002001WL008028
|
LISSY P R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394915
|
|
LISSYJOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-008/231
(Edavaka)
|
1603002001NRG23180620220108690
|
18/06/2022
|
SHEEJA BABU
|
1603002001WL008028
|
SHEEJA BABU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394862
|
|
SHEEJA BABU PILAKANDI KUNNU
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-008/304
(Edavaka)
|
1603002001NRG23180620220108691
|
18/06/2022
|
RAMAKRISHNAN T C
|
1603002001WL008028
|
RAMAKRISHNAN T C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394920
|
|
RAMAKRISHNAN T C
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-008/48
(Edavaka)
|
1603002001NRG23180620220108695
|
18/06/2022
|
Bindu Balan
|
1603002001WL008028
|
Bindu Balan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394912
|
|
BINDU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-008/50
(Edavaka)
|
1603002001NRG23180620220108697
|
18/06/2022
|
Sindhu
|
1603002001WL008028
|
Sindhu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394917
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-008/51
(Edavaka)
|
1603002001NRG23180620220108699
|
18/06/2022
|
Lakshmi Kelu
|
1603002001WL008028
|
Lakshmi Kelu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394895
|
|
LAKSHMI KELU
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-008/55
(Edavaka)
|
1603002001NRG23180620220108700
|
18/06/2022
|
Vijayakumari
|
1603002001WL008028
|
Vijayakumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394858
|
|
VIJAYAKUMARI NACILIKKATT
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-008/56
(Edavaka)
|
1603002001NRG23180620220108701
|
18/06/2022
|
Ammini Chandukutty
|
1603002001WL008028
|
Ammini Chandukutty
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394857
|
|
AMMINI CHANDUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-008/66
(Edavaka)
|
1603002001NRG23180620220108703
|
18/06/2022
|
Balasubrahmannian P R
|
1603002001WL008028
|
Balasubrahmannian P R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394875
|
|
BALASUBRAMANIAN P R
|
CANARA BANK(508532)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-008/86
(Edavaka)
|
1603002001NRG23180620220108705
|
18/06/2022
|
Reena Mohanan
|
1603002001WL008028
|
Reena Mohanan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394856
|
|
REENA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-008/87
(Edavaka)
|
1603002001NRG23180620220108706
|
18/06/2022
|
SUNITHA JOY
|
1603002001WL008028
|
SUNITHA JOY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394899
|
|
SUNITHA JOY
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-008/89
(Edavaka)
|
1603002001NRG23180620220108707
|
18/06/2022
|
Kungan
|
1603002001WL008028
|
Kungan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394880
|
|
KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-008/90
(Edavaka)
|
1603002001NRG23180620220108709
|
18/06/2022
|
Pushpa M A
|
1603002001WL008028
|
Pushpa M A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394904
|
|
PUSHPA M A
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-008/91
(Edavaka)
|
1603002001NRG23180620220108710
|
18/06/2022
|
Jyothilakshmi
|
1603002001WL008028
|
Jyothilakshmi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394860
|
|
JYOTHILAKSHMI KALIYODATH
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-008/92
(Edavaka)
|
1603002001NRG23180620220108711
|
18/06/2022
|
MEENAKSHI P C
|
1603002001WL008028
|
MEENAKSHI P C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394907
|
|
MEENAKSHI P C
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-008/95
(Edavaka)
|
1603002001NRG23180620220108712
|
18/06/2022
|
Usha Babu
|
1603002001WL008028
|
Usha Babu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394906
|
|
USHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-008/96
(Edavaka)
|
1603002001NRG23180620220108713
|
18/06/2022
|
Maya Joy
|
1603002001WL008028
|
Maya Joy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394905
|
|
MAYA JOY
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-008/97
(Edavaka)
|
1603002001NRG23180620220108714
|
18/06/2022
|
Girija Vijayan
|
1603002001WL008028
|
Girija Vijayan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394859
|
|
GIRIJA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-008/98
(Edavaka)
|
1603002001NRG23180620220108715
|
18/06/2022
|
Jayini Chandran
|
1603002001WL008028
|
Jayini Chandran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394901
|
|
JAYINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-008/99
(Edavaka)
|
1603002001NRG23180620220108716
|
18/06/2022
|
SINDHU CHANDRAN
|
1603002001WL008028
|
SINDHU CHANDRAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394898
|
|
SINDHU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-010/10
(Edavaka)
|
1603002001NRG23180620220108718
|
18/06/2022
|
Kamalkshi
|
1603002001WL008029
|
Kamalkshi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394914
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-010/101
(Edavaka)
|
1603002001NRG23180620220108719
|
18/06/2022
|
MARY
|
1603002001WL008029
|
MARY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394881
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-010/116
(Edavaka)
|
1603002001NRG23180620220108720
|
18/06/2022
|
SANTHA
|
1603002001WL008029
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394866
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-010/118
(Edavaka)
|
1603002001NRG23180620220108721
|
18/06/2022
|
AMMINI
|
1603002001WL008029
|
AMMINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394884
|
|
AMMINI NITTARA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-010/119
(Edavaka)
|
1603002001NRG23180620220108723
|
18/06/2022
|
REMA
|
1603002001WL008029
|
REMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394883
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-010/120
(Edavaka)
|
1603002001NRG23180620220108724
|
18/06/2022
|
BINDU
|
1603002001WL008029
|
BINDU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394913
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-010/121
(Edavaka)
|
1603002001NRG23180620220108726
|
18/06/2022
|
AMMINI
|
1603002001WL008029
|
AMMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394916
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-010/121
(Edavaka)
|
1603002001NRG23180620220108725
|
18/06/2022
|
KUNJIRAMAN
|
1603002001WL008029
|
KUNJIRAMAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394921
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-010/172
(Edavaka)
|
1603002001NRG23180620220108728
|
18/06/2022
|
NEELA
|
1603002001WL008029
|
NEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394897
|
|
NEELA
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-010/177
(Edavaka)
|
1603002001NRG23180620220108729
|
18/06/2022
|
MADHAVI
|
1603002001WL008029
|
MADHAVI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394882
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-010/182
(Edavaka)
|
1603002001NRG23180620220108730
|
18/06/2022
|
GEETHA
|
1603002001WL008029
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394853
|
|
MRS GEETHA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-010/185
(Edavaka)
|
1603002001NRG23180620220108731
|
18/06/2022
|
BRIJITHA
|
1603002001WL008029
|
BRIJITHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394865
|
|
BRIJITHA VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-010/216
(Edavaka)
|
1603002001NRG23180620220108732
|
18/06/2022
|
MALLIKA
|
1603002001WL008029
|
MALLIKA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394867
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-010/219
(Edavaka)
|
1603002001NRG23180620220108733
|
18/06/2022
|
INDIRA
|
1603002001WL008029
|
INDIRA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394870
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-010/223
(Edavaka)
|
1603002001NRG23180620220108734
|
18/06/2022
|
JANU
|
1603002001WL008029
|
JANU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394896
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-010/225
(Edavaka)
|
1603002001NRG23180620220108735
|
18/06/2022
|
LEELA
|
1603002001WL008029
|
LEELA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394868
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-010/226
(Edavaka)
|
1603002001NRG23180620220108736
|
18/06/2022
|
JOGI
|
1603002001WL008029
|
JOGI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394877
|
|
YOGI
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-010/226
(Edavaka)
|
1603002001NRG23180620220108737
|
18/06/2022
|
MALLIKA
|
1603002001WL008029
|
MALLIKA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394885
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-010/227
(Edavaka)
|
1603002001NRG23180620220108738
|
18/06/2022
|
JANU
|
1603002001WL008029
|
JANU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394871
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-010/228
(Edavaka)
|
1603002001NRG23180620220108739
|
18/06/2022
|
SUBRAMANYAN
|
1603002001WL008029
|
SUBRAMANYAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2460394922
|
|
SUBRAMANIYAN NANJOTH COLONY
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-010/228
(Edavaka)
|
1603002001NRG23180620220108740
|
18/06/2022
|
VIMALA
|
1603002001WL008029
|
VIMALA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394873
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-010/230
(Edavaka)
|
1603002001NRG23180620220108741
|
18/06/2022
|
KAMALA
|
1603002001WL008029
|
KAMALA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394869
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-010/234
(Edavaka)
|
1603002001NRG23180620220108742
|
18/06/2022
|
BALAN
|
1603002001WL008029
|
BALAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394919
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-010/240
(Edavaka)
|
1603002001NRG23180620220108743
|
18/06/2022
|
SUMA K K
|
1603002001WL008029
|
SUMA K K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394894
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-010/242
(Edavaka)
|
1603002001NRG23180620220108744
|
18/06/2022
|
RADHA
|
1603002001WL008029
|
RADHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394863
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-010/243
(Edavaka)
|
1603002001NRG23180620220108745
|
18/06/2022
|
LEELA
|
1603002001WL008029
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394872
|
|
NENCHI ALIAS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-010/244
(Edavaka)
|
1603002001NRG23180620220108746
|
18/06/2022
|
AMMINI
|
1603002001WL008029
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394892
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-010/245
(Edavaka)
|
1603002001NRG23180620220108747
|
18/06/2022
|
SANTHA
|
1603002001WL008029
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394908
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-010/246
(Edavaka)
|
1603002001NRG23180620220108748
|
18/06/2022
|
BINDHU
|
1603002001WL008029
|
BINDHU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394854
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-010/246
(Edavaka)
|
1603002001NRG23180620220108749
|
18/06/2022
|
PUSHPA VASU
|
1603002001WL008029
|
PUSHPA VASU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394874
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-010/248
(Edavaka)
|
1603002001NRG23180620220108750
|
18/06/2022
|
KARUPPAN
|
1603002001WL008029
|
KARUPPAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394876
|
|
KARUPPAN
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-010/249
(Edavaka)
|
1603002001NRG23180620220108751
|
18/06/2022
|
LEELA
|
1603002001WL008029
|
LEELA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394864
|
|
LEELA GUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-010/250
(Edavaka)
|
1603002001NRG23180620220108752
|
18/06/2022
|
Bindu
|
1603002001WL008029
|
Bindu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394878
|
|
BINDU NANHOTH COLONY
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-010/263
(Edavaka)
|
1603002001NRG23180620220108753
|
18/06/2022
|
VELLA
|
1603002001WL008029
|
VELLA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394900
|
|
VELLA APPU
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-010/267
(Edavaka)
|
1603002001NRG23180620220108754
|
18/06/2022
|
PARVATHI
|
1603002001WL008029
|
PARVATHI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394886
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-010/280
(Edavaka)
|
1603002001NRG23180620220108755
|
18/06/2022
|
SISILY
|
1603002001WL008029
|
SISILY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394879
|
|
SICILY MATHACHAN
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-010/337
(Edavaka)
|
1603002001NRG23180620220108756
|
18/06/2022
|
LEELA BABU
|
1603002001WL008029
|
LEELA BABU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2460394888
|
|
LEELA BABU NANTHOTH COLONY
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-010/353
(Edavaka)
|
1603002001NRG23180620220108757
|
18/06/2022
|
RUGMINI
|
1603002001WL008029
|
RUGMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394889
|
|
RUGMINI
|
SOUTH INDIAN BANK(607167)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-010/360
(Edavaka)
|
1603002001NRG23180620220108758
|
18/06/2022
|
THIMMI
|
1603002001WL008029
|
THIMMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394911
|
|
THIMMI
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-010/363
(Edavaka)
|
1603002001NRG23180620220108759
|
18/06/2022
|
SUSEELA BALAN
|
1603002001WL008029
|
SUSEELA BALAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394909
|
|
SUSEELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-010/40
(Edavaka)
|
1603002001NRG23180620220108761
|
18/06/2022
|
RAGINI
|
1603002001WL008029
|
RAGINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394891
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-010/55
(Edavaka)
|
1603002001NRG23180620220108764
|
18/06/2022
|
YASODA
|
1603002001WL008029
|
YASODA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394851
|
|
YASODAPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-010/58
(Edavaka)
|
1603002001NRG23180620220108766
|
18/06/2022
|
ELSAMMA
|
1603002001WL008029
|
ELSAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394852
|
|
ELSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-010/66
(Edavaka)
|
1603002001NRG23180620220108767
|
18/06/2022
|
SABITHA
|
1603002001WL008029
|
SABITHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2460394890
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-010/9
(Edavaka)
|
1603002001NRG23180620220108769
|
18/06/2022
|
KEERA
|
1603002001WL008029
|
KEERA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2460394893
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-012/161
(Edavaka)
|
1603002001NRG23180620220108717
|
18/06/2022
|
SAJINA SANTHOSH
|
1603002001WL008028
|
SAJINA SANTHOSH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2460394923
|
|
SAJINA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-013/74
(Edavaka)
|
1603002001NRG23180620220108771
|
18/06/2022
|
Bindhu
|
1603002001WL008030
|
Bindhu
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2460394910
|
|
BINDHU KAVATTA
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-013/74
(Edavaka)
|
1603002001NRG23180620220108770
|
18/06/2022
|
Velukkan
|
1603002001WL008030
|
Velukkan
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2460394918
|
|
VELUKKAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113204
|
113204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287675
|
287675
|
|
|
|
|
|
|
|