Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:56:07 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_121222APB_FTO_807934
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-03-002-001-010/414
(Edavaka) 		1603002001NRG23121220220703535 12/12/2022 LEELA CK 1603002001WL034816 LEELA CK 00078 CNRB0000248 933 933 Processed 27/01/2023 8193057710 MRS LEELA C K STATE BANK OF INDIA(508548)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-001-012/268
(Edavaka) 		1603002001NRG23121220220703569 12/12/2022 NASEEMA 1603002001WL034817 NASEEMA 00078 CNRB0014216 1244 1244 Processed 27/01/2023 8193057758 NASEEMA K CANARA BANK(508532)
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-001-003/162
(Edavaka) 		1603002001NRG23121220220703773 12/12/2022 JOYHILAKSHMI V R 1603002001WL034827 JOYHILAKSHMI V R 00078 CNRB0014751 1555 1555 Processed 27/01/2023 8193057672 JYOTHI LAKSHMI V R CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-001-008/237
(Edavaka) 		1603002001NRG23121220220703454 12/12/2022 MANUVAL T M 1603002001WL034813 MANUVAL T M 00078 CNRB0014751 1866 1866 Processed 27/01/2023 8193057691 MANUVAL T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-001-008/276
(Edavaka) 		1603002001NRG23121220220703456 12/12/2022 MEENA 1603002001WL034813 MEENA 00078 CNRB0014751 622 622 Processed 27/01/2023 8193057643 MEENA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-001-008/294
(Edavaka) 		1603002001NRG23121220220703457 12/12/2022 LISSY GEORGE 1603002001WL034813 LISSY GEORGE 00078 CNRB0014751 1555 1555 Processed 27/01/2023 8193057669 LISSY GEORGE CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-001-008/73
(Edavaka) 		1603002001NRG23121220220703465 12/12/2022 Honey 1603002001WL034813 Honey 00078 CNRB0014751 933 933 Processed 27/01/2023 8193057683 HONEY MOL CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-001-010/409
(Edavaka) 		1603002001NRG23121220220703533 12/12/2022 VIJILA BHASKARAN 1603002001WL034816 VIJILA BHASKARAN 00078 CNRB0014751 1244 1244 Processed 27/01/2023 8193057790 VIJILA BHASKARAN BHASKARAN CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-001-011/155
(Edavaka) 		1603002001NRG23121220220703599 12/12/2022 KELU 1603002001WL034818 KELU 00078 CNRB0014751 1244 1244 Processed 27/01/2023 8193057789 KELU CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-001-011/507
(Edavaka) 		1603002001NRG23121220220703611 12/12/2022 LAKSHMI BALAN 1603002001WL034818 LAKSHMI BALAN 00078 CNRB0014751 622 622 Processed 27/01/2023 8193057794 LAKSHMI BALAN CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-001-012/233
(Edavaka) 		1603002001NRG23121220220703554 12/12/2022 AMINA 1603002001WL034817 AMINA 00078 CNRB0014751 1866 1866 Processed 27/01/2023 8193057791 AMINA CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-001-012/244
(Edavaka) 		1603002001NRG23121220220703558 12/12/2022 ABDULLA K 1603002001WL034817 ABDULLA K 00078 CNRB0014751 1244 1244 Processed 27/01/2023 8193057759 ABDULLA KANHAYI H KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-012/253
(Edavaka) 		1603002001NRG23121220220703562 12/12/2022 PATHU 1603002001WL034817 PATHU 00078 CNRB0014751 1244 1244 Processed 27/01/2023 8193057788 PATHU CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-001-012/263
(Edavaka) 		1603002001NRG23121220220703565 12/12/2022 SOUDA P P 1603002001WL034817 SOUDA P P 00078 CNRB0014751 1866 1866 Processed 27/01/2023 8193057793 SOUDA P P CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-001-012/30
(Edavaka) 		1603002001NRG23121220220703573 12/12/2022 ABDULLAH 1603002001WL034817 ABDULLAH 00078 CNRB0014751 1555 1555 Processed 27/01/2023 8193057760 ABDULLAH CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-001-012/42
(Edavaka) 		1603002001NRG23121220220703578 12/12/2022 ABDULLAH 1603002001WL034817 ABDULLAH 00078 CNRB0014751 1555 1555 Processed 27/01/2023 8193057792 ABDULLAH CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-001-015/360
(Edavaka) 		1603002001NRG23121220220702994 12/12/2022 THANKA 1603002001WL034792 THANKA 00078 CNRB0014751 622 622 Processed 27/01/2023 8193057711 THANKA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-015/396
(Edavaka) 		1603002001NRG23121220220702996 12/12/2022 Ammini 1603002001WL034792 Ammini 00078 CNRB0014751 622 622 Processed 27/01/2023 8193057699 AMMINI BALAN KERALA GRAMIN BANK(607476)
SubTotal 20215 20215
19 MANANTHAVADY KL-03-002-001-014/175
(Edavaka) 		1603002001NRG23121220220702742 12/12/2022 ABOOBACKER K A 1603002001WL034783 ABOOBACKER K A 00127 FDRL0001442 622 622 Processed 27/01/2023 8193057712 ABOOBACKER K A FEDERAL BANK(607165)
SubTotal 622 622
20 MANANTHAVADY KL-03-002-001-014/290
(Edavaka) 		1603002001NRG23121220220702759 12/12/2022 VANAJA P K 1603002001WL034783 VANAJA P K 00415 SBIN0070321 1866 1866 Processed 27/01/2023 8193057795 MRS VANAJA P K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
21 MANANTHAVADY KL-03-002-001-014/237
(Edavaka) 		1603002001NRG23121220220702750 12/12/2022 Jayabharathi 1603002001WL034783 Jayabharathi 00657 KLGB0040476 1244 1244 Processed 27/01/2023 8193057713 JAYABHARATHY KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-014/302
(Edavaka) 		1603002001NRG23121220220702761 12/12/2022 Thomas E M 1603002001WL034783 Thomas E M 00657 KLGB0040476 311 311 Processed 27/01/2023 8193057715 THOMAS E M SO MATHAI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-014/302
(Edavaka) 		1603002001NRG23121220220702760 12/12/2022 Thomas E M 1603002001WL034783 Thomas E M 00657 KLGB0040476 1555 1555 Processed 27/01/2023 8193057714 THOMAS E M SO MATHAI KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-014/326
(Edavaka) 		1603002001NRG23121220220702766 12/12/2022 Mariya 1603002001WL034783 Mariya 00657 KLGB0040476 311 311 Processed 27/01/2023 8193057718 MARIYA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-014/326
(Edavaka) 		1603002001NRG23121220220702765 12/12/2022 Mariya 1603002001WL034783 Mariya 00657 KLGB0040476 1555 1555 Processed 27/01/2023 8193057717 MARIYA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-019/111
(Edavaka) 		1603002001NRG23121220220703661 12/12/2022 Aswathi Babu 1603002001WL034821 Aswathi Babu 00657 KLGB0040476 1555 1555 Processed 27/01/2023 8193057716 ASWATHI BABU KERALA GRAMIN BANK(607476)
SubTotal 6531 6531
27 MANANTHAVADY KL-03-002-001-001/327
(Edavaka) 		1603002001NRG23121220220702171 12/12/2022 Shaini Shaji 1603002001WL034741 Shaini Shaji 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057761 SHAINI SHAJI KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-001/9
(Edavaka) 		1603002001NRG23121220220702172 12/12/2022 Stella Sanil 1603002001WL034741 Stella Sanil 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057828 STELLA SANIL KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-002/1
(Edavaka) 		1603002001NRG23121220220702173 12/12/2022 BIJI PAULOSE 1603002001WL034741 BIJI PAULOSE 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057726 BIJI PAULOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
30 MANANTHAVADY KL-03-002-001-002/10
(Edavaka) 		1603002001NRG23121220220702174 12/12/2022 daisy vargheese 1603002001WL034741 daisy vargheese 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057816 DAISY VARGHEESE KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-002/11
(Edavaka) 		1603002001NRG23121220220702175 12/12/2022 Sini 1603002001WL034741 Sini 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057844 SINI JOHNSON KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-002/112
(Edavaka) 		1603002001NRG23121220220700676 12/12/2022 Bindu 1603002001WL034685 Bindu 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057776 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 MANANTHAVADY KL-03-002-001-002/113
(Edavaka) 		1603002001NRG23121220220700677 12/12/2022 Asiya 1603002001WL034685 Asiya 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057836 ASIYA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-002/122
(Edavaka) 		1603002001NRG23121220220700678 12/12/2022 Elsy Babu 1603002001WL034685 Elsy Babu 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057815 ELSY BABU KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-002/129
(Edavaka) 		1603002001NRG23121220220700679 12/12/2022 Sulikha 1603002001WL034685 Sulikha 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057860 SULIKHA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-002/13
(Edavaka) 		1603002001NRG23121220220702176 12/12/2022 Mariyakutty 1603002001WL034741 Mariyakutty 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057865 Mariyakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 MANANTHAVADY KL-03-002-001-002/131
(Edavaka) 		1603002001NRG23121220220700680 12/12/2022 Ramala Khald 1603002001WL034685 Ramala Khald 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057814 RAMLA KHALD KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-002/138
(Edavaka) 		1603002001NRG23121220220700682 12/12/2022 Saleema 1603002001WL034685 Saleema 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057861 SALEEMA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-002/143
(Edavaka) 		1603002001NRG23121220220700683 12/12/2022 Shailaja 1603002001WL034685 Shailaja 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057777 SHAILA SANTO KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-002/150
(Edavaka) 		1603002001NRG23121220220700684 12/12/2022 Aisha 1603002001WL034685 Aisha 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057806 AISHA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-002/153
(Edavaka) 		1603002001NRG23121220220700685 12/12/2022 Lisy 1603002001WL034685 Lisy 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057775 LISSY JOSE KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-002/159
(Edavaka) 		1603002001NRG23121220220702177 12/12/2022 Muthu 1603002001WL034741 Muthu 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057827 MUTHU KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-002/16
(Edavaka) 		1603002001NRG23121220220702178 12/12/2022 Reena 1603002001WL034741 Reena 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057830 REENA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-002/17
(Edavaka) 		1603002001NRG23121220220702179 12/12/2022 Mercy 1603002001WL034741 Mercy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057817 MERCY KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-002/170
(Edavaka) 		1603002001NRG23121220220700687 12/12/2022 Geetha Alias Cheera 1603002001WL034685 Geetha Alias Cheera 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057451 GEETHA ALIAS CHEERA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-002/171
(Edavaka) 		1603002001NRG23121220220700688 12/12/2022 SUCHITHRA BALAN 1603002001WL034685 SUCHITHRA BALAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057482 SUCHITHRA BALAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-002/181
(Edavaka) 		1603002001NRG23121220220702181 12/12/2022 USHA 1603002001WL034741 USHA 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057866 USHA KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-002/182
(Edavaka) 		1603002001NRG23121220220702182 12/12/2022 Annakkutty Joshy 1603002001WL034741 Annakkutty Joshy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057857 ANNAKKUTTY JOSHY KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-002/184
(Edavaka) 		1603002001NRG23121220220702183 12/12/2022 Thressia Mathai 1603002001WL034741 Thressia Mathai 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057852 THRESSIA MATHAI KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-002/19
(Edavaka) 		1603002001NRG23121220220702184 12/12/2022 Smitha Rajesh 1603002001WL034741 Smitha Rajesh 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057447 Smitha Rajesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 MANANTHAVADY KL-03-002-001-002/190
(Edavaka) 		1603002001NRG23121220220700689 12/12/2022 Manja Vattayan 1603002001WL034685 Manja Vattayan 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057864 MANJA VATTAYAN KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-002/193
(Edavaka) 		1603002001NRG23121220220700690 12/12/2022 Radha 1603002001WL034685 Radha 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057774 RADHA KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-002/198
(Edavaka) 		1603002001NRG23121220220702185 12/12/2022 Nirmala Babu 1603002001WL034741 Nirmala Babu 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057843 NIRMALA BABU KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-002/20
(Edavaka) 		1603002001NRG23121220220702187 12/12/2022 Shijo 1603002001WL034741 Shijo 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057446 Shijo KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 MANANTHAVADY KL-03-002-001-002/200
(Edavaka) 		1603002001NRG23091220220698073 12/12/2022 NANDHAN 1603002001WL034558 NANDHAN 00657 KLGB0040481 2177 2177 Processed 27/01/2023 8193057845 NANDHAN KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-002/200
(Edavaka) 		1603002001NRG23091220220698072 12/12/2022 Santha 1603002001WL034558 Santha 00657 KLGB0040481 2177 2177 Processed 27/01/2023 8193057856 SANTHA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-002/216
(Edavaka) 		1603002001NRG23121220220702188 12/12/2022 Asha Shaji 1603002001WL034741 Asha Shaji 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057826 ASHA SHAJI KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-002/221
(Edavaka) 		1603002001NRG23121220220700700 12/12/2022 Meenakshi 1603002001WL034685 Meenakshi 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057773 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 MANANTHAVADY KL-03-002-001-002/252
(Edavaka) 		1603002001NRG23121220220700701 12/12/2022 BINDU 1603002001WL034685 BINDU 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057475 BINDU WO BIJU KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-002/261
(Edavaka) 		1603002001NRG23121220220702189 12/12/2022 MANU 1603002001WL034741 MANU 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057501 MANU KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-002/265
(Edavaka) 		1603002001NRG23121220220702190 12/12/2022 Latha 1603002001WL034741 Latha 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057728 LATHA RAMAKRISHNAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-002/267
(Edavaka) 		1603002001NRG23121220220702191 12/12/2022 Reena 1603002001WL034741 Reena 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057485 REENA K V KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-002/270
(Edavaka) 		1603002001NRG23121220220702192 12/12/2022 Thressiamma 1603002001WL034741 Thressiamma 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057478 THRESIAMMA KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-002/289
(Edavaka) 		1603002001NRG23121220220700702 12/12/2022 CHINJU P M 1603002001WL034685 CHINJU P M 00657 KLGB0040481 311 311 Processed 27/01/2023 8193057491 CHINJU P M KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-002/31
(Edavaka) 		1603002001NRG23121220220702195 12/12/2022 Kamala Babu 1603002001WL034741 Kamala Babu 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057846 Kamala Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 MANANTHAVADY KL-03-002-001-002/36
(Edavaka) 		1603002001NRG23121220220700704 12/12/2022 Mini Bsbu 1603002001WL034685 Mini Bsbu 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057825 MINI BABU KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-002/38
(Edavaka) 		1603002001NRG23121220220702196 12/12/2022 Sherly Thomas 1603002001WL034741 Sherly Thomas 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057819 SHERLY THOMAS KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-002/39
(Edavaka) 		1603002001NRG23121220220702197 12/12/2022 Lissy 1603002001WL034741 Lissy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057432 LISSY KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-002/424
(Edavaka) 		1603002001NRG23121220220700706 12/12/2022 fathima ali 1603002001WL034685 fathima ali 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057732 FATHIMA ALI KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-002/435
(Edavaka) 		1603002001NRG23121220220702198 12/12/2022 VARKEY T M 1603002001WL034741 VARKEY T M 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057719 VARKEY T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 MANANTHAVADY KL-03-002-001-002/447
(Edavaka) 		1603002001NRG23121220220700707 12/12/2022 SAFIYA 1603002001WL034685 SAFIYA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057465 SAFIYA T KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-002/5
(Edavaka) 		1603002001NRG23121220220702199 12/12/2022 Shaylaja 1603002001WL034741 Shaylaja 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057868 Shaylaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 MANANTHAVADY KL-03-002-001-002/54
(Edavaka) 		1603002001NRG23121220220702200 12/12/2022 Janaki 1603002001WL034741 Janaki 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057867 JANAKI KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-002/58
(Edavaka) 		1603002001NRG23121220220702201 12/12/2022 Saramma 1603002001WL034741 Saramma 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057851 SARAMMA KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-002/6
(Edavaka) 		1603002001NRG23121220220702202 12/12/2022 Varghees 1603002001WL034741 Varghees 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057855 VARGHEESE E V KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-002/60
(Edavaka) 		1603002001NRG23121220220702203 12/12/2022 Mary 1603002001WL034741 Mary 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057780 MARY A M KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-002/61
(Edavaka) 		1603002001NRG23121220220702204 12/12/2022 Nirmala 1603002001WL034741 Nirmala 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057818 Nirmala KERALA STATE CO-OPERATIVE BANK LTD(608165)
78 MANANTHAVADY KL-03-002-001-002/65
(Edavaka) 		1603002001NRG23121220220702207 12/12/2022 Leela Poulose 1603002001WL034741 Leela Poulose 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057850 LEELA POULOSE KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-002/81
(Edavaka) 		1603002001NRG23121220220702209 12/12/2022 Lissy Shibu 1603002001WL034741 Lissy Shibu 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057869 LISSY SHIBU KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-002/97
(Edavaka) 		1603002001NRG23121220220702211 12/12/2022 Rani P V 1603002001WL034741 Rani P V 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057829 Rani P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 MANANTHAVADY KL-03-002-001-003/166
(Edavaka) 		1603002001NRG23121220220700708 12/12/2022 Leela 1603002001WL034685 Leela 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057762 LEELA KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-003/229
(Edavaka) 		1603002001NRG23121220220700710 12/12/2022 ALEYAMMA 1603002001WL034685 ALEYAMMA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057481 ALEYAMMA KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-005/273
(Edavaka) 		1603002001NRG23121220220700161 12/12/2022 BALAN V 1603002001WL034655 BALAN V 00657 KLGB0040481 2177 2177 Processed 27/01/2023 8193057486 BALAN V KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-007/334
(Edavaka) 		1603002001NRG23091220220698069 12/12/2022 MRS SOBHA 1603002001WL034556 MRS SOBHA 00657 KLGB0040481 2177 2177 Processed 27/01/2023 8193057489 SOBHA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-015/195
(Edavaka) 		1603002001NRG23121220220702989 12/12/2022 NISHA A K 1603002001WL034792 NISHA A K 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057487 NISHA A K KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-015/418
(Edavaka) 		1603002001NRG23121220220702998 12/12/2022 PHILOMINA 1603002001WL034792 PHILOMINA 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057505 PHILOMINA KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-015/426
(Edavaka) 		1603002001NRG23121220220702999 12/12/2022 SUNITHA B 1603002001WL034792 SUNITHA B 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057769 SUNITHA B KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-015/99
(Edavaka) 		1603002001NRG23121220220703009 12/12/2022 Kalyani 1603002001WL034792 Kalyani 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057809 MRS KALYANI A R STATE BANK OF INDIA(508548)
89 MANANTHAVADY KL-03-002-001-016/212
(Edavaka) 		1603002001NRG23121220220701870 12/12/2022 Leela.Sudharsan 1603002001WL034728 Leela.Sudharsan 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057731 LEELA SUDHARSAN KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-016/346
(Edavaka) 		1603002001NRG23121220220702979 12/12/2022 Latha C R 1603002001WL034790 Latha C R 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057854 LATHA C R KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-017/118
(Edavaka) 		1603002001NRG23121220220701871 12/12/2022 AYISHA 1603002001WL034728 AYISHA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057453 AYISHA ANIYAPRAN KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-017/179
(Edavaka) 		1603002001NRG23121220220701872 12/12/2022 AMMINI 1603002001WL034728 AMMINI 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057863 AMMINI KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-017/183
(Edavaka) 		1603002001NRG23121220220701875 12/12/2022 MINI KULIPOYIL 1603002001WL034728 MINI KULIPOYIL 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057461 MINI KULIPOYIL KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-017/197
(Edavaka) 		1603002001NRG23121220220701879 12/12/2022 AMMINI 1603002001WL034728 AMMINI 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057847 AMMINI KARIKKAN KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-017/225
(Edavaka) 		1603002001NRG23121220220701882 12/12/2022 Sumathi 1603002001WL034728 Sumathi 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057462 SUMATHI KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-017/243
(Edavaka) 		1603002001NRG23121220220701883 12/12/2022 ramala 1603002001WL034728 ramala 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057763 RAMLA SULAIMAN KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-017/25
(Edavaka) 		1603002001NRG23121220220701884 12/12/2022 Asiya 1603002001WL034728 Asiya 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057772 ASIYA EDAVETTAN KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-017/254
(Edavaka) 		1603002001NRG23121220220701885 12/12/2022 PATHMINI 1603002001WL034728 PATHMINI 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057469 PADMINI KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-017/259
(Edavaka) 		1603002001NRG23121220220701886 12/12/2022 Vellachi 1603002001WL034728 Vellachi 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057472 VELLACHI CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-001-017/28
(Edavaka) 		1603002001NRG23121220220701888 12/12/2022 Valsa Ragavan 1603002001WL034728 Valsa Ragavan 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057441 VALSA RAGAVAN KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-001-017/287
(Edavaka) 		1603002001NRG23121220220701889 12/12/2022 BABU 1603002001WL034728 BABU 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057498 BABU KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-017/288
(Edavaka) 		1603002001NRG23121220220701890 12/12/2022 Syamala 1603002001WL034728 Syamala 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057484 SHYAMALA BABU KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-017/294
(Edavaka) 		1603002001NRG23121220220701892 12/12/2022 CHALA 1603002001WL034728 CHALA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057480 CHALA KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-017/294
(Edavaka) 		1603002001NRG23121220220701891 12/12/2022 Gopalan 1603002001WL034728 Gopalan 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057862 GOPALAN KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-017/328
(Edavaka) 		1603002001NRG23121220220701895 12/12/2022 Remya 1603002001WL034728 Remya 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057497 REMYA KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-018/100
(Edavaka) 		1603002001NRG23121220220703416 12/12/2022 Beena 1603002001WL034812 Beena 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057835 Beena KERALA STATE CO-OPERATIVE BANK LTD(608165)
107 MANANTHAVADY KL-03-002-001-018/102
(Edavaka) 		1603002001NRG23121220220703469 12/12/2022 VELLACHI 1603002001WL034815 VELLACHI 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057824 VELLACHI KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-018/104
(Edavaka) 		1603002001NRG23121220220703470 12/12/2022 MARIYAM JOSE 1603002001WL034815 MARIYAM JOSE 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057439 MARIYAM JOSE KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-018/105
(Edavaka) 		1603002001NRG23121220220703471 12/12/2022 OMANA VIJAYAN 1603002001WL034815 OMANA VIJAYAN 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057445 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-018/106
(Edavaka) 		1603002001NRG23121220220703472 12/12/2022 SANTHA 1603002001WL034815 SANTHA 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057782 SANTHA K KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-018/11
(Edavaka) 		1603002001NRG23121220220702855 12/12/2022 MARY 1603002001WL034785 MARY 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057455 MARY KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-018/11
(Edavaka) 		1603002001NRG23121220220702854 12/12/2022 MATHAI PULIMALYIL 1603002001WL034785 MATHAI PULIMALYIL 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057720 MATHAI PULIMALYIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 MANANTHAVADY KL-03-002-001-018/12
(Edavaka) 		1603002001NRG23121220220702856 12/12/2022 JINEESH JOSE 1603002001WL034785 JINEESH JOSE 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057805 JINEESH JOSE KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-018/12
(Edavaka) 		1603002001NRG23121220220702857 12/12/2022 JOVINA JOHN 1603002001WL034785 JOVINA JOHN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057479 JOVINA INISH KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-018/144
(Edavaka) 		1603002001NRG23121220220703417 12/12/2022 Usha Janardhanan 1603002001WL034812 Usha Janardhanan 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057787 Usha Janardhanan KERALA STATE CO-OPERATIVE BANK LTD(608165)
116 MANANTHAVADY KL-03-002-001-018/159
(Edavaka) 		1603002001NRG23121220220703398 12/12/2022 Chandrika Koggen 1603002001WL034811 Chandrika Koggen 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057438 Chandrika Koggen KERALA STATE CO-OPERATIVE BANK LTD(608165)
117 MANANTHAVADY KL-03-002-001-018/162
(Edavaka) 		1603002001NRG23121220220703418 12/12/2022 Leela Kumaran 1603002001WL034812 Leela Kumaran 00657 KLGB0040481 311 311 Processed 27/01/2023 8193057436 LEELA KUMARAN KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-018/163
(Edavaka) 		1603002001NRG23121220220703399 12/12/2022 Abdulla 1603002001WL034811 Abdulla 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057812 ABDULLA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-018/164
(Edavaka) 		1603002001NRG23121220220703400 12/12/2022 Ayisha 1603002001WL034811 Ayisha 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057803 AYISHA KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-018/173
(Edavaka) 		1603002001NRG23121220220703402 12/12/2022 Bindu Manoj 1603002001WL034811 Bindu Manoj 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057430 BINDU MANOJ KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-018/175
(Edavaka) 		1603002001NRG23121220220703403 12/12/2022 Vilasini 1603002001WL034811 Vilasini 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057858 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 MANANTHAVADY KL-03-002-001-018/180
(Edavaka) 		1603002001NRG23121220220703404 12/12/2022 Sobha 1603002001WL034811 Sobha 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057811 Sobha KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 MANANTHAVADY KL-03-002-001-018/182
(Edavaka) 		1603002001NRG23121220220703405 12/12/2022 Ayisha 1603002001WL034811 Ayisha 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057802 AYISHA KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-018/183
(Edavaka) 		1603002001NRG23121220220703657 12/12/2022 RATHAKRISHNAN 1603002001WL034821 RATHAKRISHNAN 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057800 RADHAKRISHNAN A KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-018/183
(Edavaka) 		1603002001NRG23121220220703658 12/12/2022 Shylaja 1603002001WL034821 Shylaja 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057798 MRS SHYLAJA WIFE OF RADHAKRISHNAN STATE BANK OF INDIA(508548)
126 MANANTHAVADY KL-03-002-001-018/185
(Edavaka) 		1603002001NRG23121220220703406 12/12/2022 Sulikha 1603002001WL034811 Sulikha 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057450 SULAIKHA CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-001-018/186
(Edavaka) 		1603002001NRG23121220220703407 12/12/2022 Pathumma 1603002001WL034811 Pathumma 00657 KLGB0040481 1866 1866 Rejected 27/01/2023 8193057799 Dormant Account
128 MANANTHAVADY KL-03-002-001-018/202
(Edavaka) 		1603002001NRG23121220220703408 12/12/2022 Moidu 1603002001WL034811 Moidu 00657 KLGB0040481 311 311 Processed 27/01/2023 8193057810 MOIDU KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-018/204
(Edavaka) 		1603002001NRG23121220220703419 12/12/2022 Kemby 1603002001WL034812 Kemby 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057841 KEMBY CHEDAYAN KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-018/205
(Edavaka) 		1603002001NRG23121220220703473 12/12/2022 Paru 1603002001WL034815 Paru 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057786 PARU KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23121220220703474 12/12/2022 ANI M D 1603002001WL034815 ANI M D 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057502 ANI M D KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 MANANTHAVADY KL-03-002-001-018/216
(Edavaka) 		1603002001NRG23121220220703421 12/12/2022 SANTHA BALAN 1603002001WL034812 SANTHA BALAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057839 SANTHA BALAN KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-018/228
(Edavaka) 		1603002001NRG23121220220703409 12/12/2022 DHANYA SUBHASH 1603002001WL034811 DHANYA SUBHASH 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057768 DHANYA SUBHASH KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-018/229
(Edavaka) 		1603002001NRG23121220220703479 12/12/2022 Lissy Jose 1603002001WL034815 Lissy Jose 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057458 LISSY JOSE KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-018/230
(Edavaka) 		1603002001NRG23121220220703480 12/12/2022 Suma 1603002001WL034815 Suma 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057459 SUMA KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-018/237
(Edavaka) 		1603002001NRG23121220220703481 12/12/2022 THRESSYAMMA 1603002001WL034815 THRESSYAMMA 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057770 THRESSYAMMA VINCENT KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-001-018/244
(Edavaka) 		1603002001NRG23121220220703483 12/12/2022 anna dominic 1603002001WL034815 anna dominic 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057460 ANNA DOMINIC KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-018/247
(Edavaka) 		1603002001NRG23121220220703423 12/12/2022 patta mani 1603002001WL034812 patta mani 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057876 PATTA MANI KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-001-018/248
(Edavaka) 		1603002001NRG23121220220703424 12/12/2022 Latha 1603002001WL034812 Latha 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057842 LATHA BALAN KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-018/267
(Edavaka) 		1603002001NRG23121220220703425 12/12/2022 Bindu Raju 1603002001WL034812 Bindu Raju 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057840 BINDU RAJU KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-018/268
(Edavaka) 		1603002001NRG23121220220703426 12/12/2022 SAROJINI KAYAMA 1603002001WL034812 SAROJINI KAYAMA 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057804 SAROJINI KAYAMA KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-001-018/276
(Edavaka) 		1603002001NRG23121220220703410 12/12/2022 BRASHEEV 1603002001WL034811 BRASHEEV 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057725 BRASHEEV KERALA STATE CO-OPERATIVE BANK LTD(608165)
143 MANANTHAVADY KL-03-002-001-018/276
(Edavaka) 		1603002001NRG23121220220703411 12/12/2022 Nisha Brasheeve 1603002001WL034811 Nisha Brasheeve 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057442 NISHA BRASHEEVE KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-018/33
(Edavaka) 		1603002001NRG23121220220702858 12/12/2022 Elikutty 1603002001WL034785 Elikutty 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057457 ELIKUTTY DEVASSIA KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-001-018/336
(Edavaka) 		1603002001NRG23121220220703485 12/12/2022 Anitha 1603002001WL034815 Anitha 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057466 ANITHA M D KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-001-018/358
(Edavaka) 		1603002001NRG23121220220703488 12/12/2022 MOLY K R 1603002001WL034815 MOLY K R 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057468 MOLY KR KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-001-018/368
(Edavaka) 		1603002001NRG23121220220703427 12/12/2022 Babitha 1603002001WL034812 Babitha 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057488 BABITHA KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-001-018/372
(Edavaka) 		1603002001NRG23121220220703428 12/12/2022 Ammini 1603002001WL034812 Ammini 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057492 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
149 MANANTHAVADY KL-03-002-001-018/378
(Edavaka) 		1603002001NRG23121220220702859 12/12/2022 Ammini 1603002001WL034785 Ammini 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057493 AMMINI KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-001-018/378
(Edavaka) 		1603002001NRG23121220220702860 12/12/2022 Chandran 1603002001WL034785 Chandran 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057503 CHANDRAN KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-001-018/395
(Edavaka) 		1603002001NRG23121220220703492 12/12/2022 LEELA 1603002001WL034815 LEELA 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057506 LEELA CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-001-018/403
(Edavaka) 		1603002001NRG23121220220703429 12/12/2022 LATHIKA 1603002001WL034812 LATHIKA 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057495 LATHIKA KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-001-018/407
(Edavaka) 		1603002001NRG23121220220703430 12/12/2022 SELINA VINCENT 1603002001WL034812 SELINA VINCENT 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057504 SELINA VINCENT KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-001-018/409
(Edavaka) 		1603002001NRG23121220220703494 12/12/2022 VIMALA P 1603002001WL034815 VIMALA P 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057490 VIMALA P KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-001-018/57
(Edavaka) 		1603002001NRG23121220220702862 12/12/2022 Reena Mathew 1603002001WL034785 Reena Mathew 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057435 REENA MATHEW KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-001-018/62
(Edavaka) 		1603002001NRG23121220220702863 12/12/2022 Lissy 1603002001WL034785 Lissy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057808 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
157 MANANTHAVADY KL-03-002-001-018/74
(Edavaka) 		1603002001NRG23121220220703431 12/12/2022 KESAVAN 1603002001WL034812 KESAVAN 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057433 KESAVAN KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-001-018/77
(Edavaka) 		1603002001NRG23121220220703495 12/12/2022 Padmini E K 1603002001WL034815 Padmini E K 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057784 PADMINI E K KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-001-018/79
(Edavaka) 		1603002001NRG23121220220703497 12/12/2022 Sudha 1603002001WL034815 Sudha 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057821 SUDHA SOMAN W O SOMAN K T CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-001-018/82
(Edavaka) 		1603002001NRG23121220220703498 12/12/2022 Lakshmi 1603002001WL034815 Lakshmi 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057823 LAKSHMI KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-001-018/83
(Edavaka) 		1603002001NRG23121220220703499 12/12/2022 Radhamani 1603002001WL034815 Radhamani 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057783 RADHAMANI MADATHUM KANDY KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-001-018/84
(Edavaka) 		1603002001NRG23121220220703500 12/12/2022 USHA MOHANAN 1603002001WL034815 USHA MOHANAN 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057431 USHA MOHANAN KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-001-018/86
(Edavaka) 		1603002001NRG23121220220703412 12/12/2022 Pathootty 1603002001WL034811 Pathootty 00657 KLGB0040481 311 311 Processed 27/01/2023 8193057729 PATHOOTTY KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-018/88
(Edavaka) 		1603002001NRG23121220220703502 12/12/2022 Jessy Joseph 1603002001WL034815 Jessy Joseph 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057452 JESSY JOSEPH KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-001-018/93
(Edavaka) 		1603002001NRG23121220220703505 12/12/2022 Santha Vellachi 1603002001WL034815 Santha Vellachi 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057833 SANTHA VELLACHI KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-001-018/95
(Edavaka) 		1603002001NRG23121220220703506 12/12/2022 Jancy 1603002001WL034815 Jancy 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057429 JANCY SANNY KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-001-018/98
(Edavaka) 		1603002001NRG23121220220703509 12/12/2022 jayasree 1603002001WL034815 jayasree 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057785 JAYASREE SAJITH KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-019/100
(Edavaka) 		1603002001NRG23121220220702889 12/12/2022 Molly Vargheese 1603002001WL034787 Molly Vargheese 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057813 MOLLY VARGHEESE KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-001-019/107
(Edavaka) 		1603002001NRG23121220220703659 12/12/2022 Fathima AliasPathooty 1603002001WL034821 Fathima AliasPathooty 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057437 FATHIMA ALIAS PATHOOTY KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-001-019/108
(Edavaka) 		1603002001NRG23121220220703660 12/12/2022 SEENA 1603002001WL034821 SEENA 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057464 SEENA JOHN KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-001-019/112
(Edavaka) 		1603002001NRG23121220220703662 12/12/2022 Manjusha P 1603002001WL034821 Manjusha P 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057476 MANJUSHA P KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-001-019/115
(Edavaka) 		1603002001NRG23121220220703663 12/12/2022 Cicily shaju 1603002001WL034821 Cicily shaju 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057848 CICILY SHAJU KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-001-019/125
(Edavaka) 		1603002001NRG23121220220703413 12/12/2022 Chacko alias Kunhanhu 1603002001WL034811 Chacko alias Kunhanhu 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057724 KUNHUNHU ALIAS CHACKO KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-001-019/133
(Edavaka) 		1603002001NRG23121220220703414 12/12/2022 SUJATHA 1603002001WL034811 SUJATHA 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057801 SUJATHA V P KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-001-019/150
(Edavaka) 		1603002001NRG23121220220702891 12/12/2022 thanka 1603002001WL034787 thanka 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057779 THANKA VALERY KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-001-019/188
(Edavaka) 		1603002001NRG23121220220702892 12/12/2022 Anju K S 1603002001WL034787 Anju K S 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057467 ANJU K S KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-001-019/192
(Edavaka) 		1603002001NRG23121220220702895 12/12/2022 Saritha 1603002001WL034787 Saritha 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057428 SARITHA KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-001-019/197
(Edavaka) 		1603002001NRG23121220220702912 12/12/2022 BINDU SREEDHARAN 1603002001WL034788 BINDU SREEDHARAN 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057874 BINDU SREEDHARAN KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-001-019/198
(Edavaka) 		1603002001NRG23121220220702913 12/12/2022 KOLUMBAN 1603002001WL034788 KOLUMBAN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057807 KOLUMBAN KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-001-019/201
(Edavaka) 		1603002001NRG23121220220702914 12/12/2022 RAJAN V 1603002001WL034788 RAJAN V 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057723 RAJAN V KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-001-019/205
(Edavaka) 		1603002001NRG23121220220702915 12/12/2022 Daisy 1603002001WL034788 Daisy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057797 Daisy KERALA STATE CO-OPERATIVE BANK LTD(608165)
182 MANANTHAVADY KL-03-002-001-019/208
(Edavaka) 		1603002001NRG23121220220702916 12/12/2022 Usha Kelu 1603002001WL034788 Usha Kelu 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057873 USHA KELU KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-001-019/211
(Edavaka) 		1603002001NRG23121220220702917 12/12/2022 SHERLY 1603002001WL034788 SHERLY 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057474 SHERLY P KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-001-019/228
(Edavaka) 		1603002001NRG23121220220702918 12/12/2022 Mary Devassia 1603002001WL034788 Mary Devassia 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057443 Mary Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
185 MANANTHAVADY KL-03-002-001-019/231
(Edavaka) 		1603002001NRG23121220220702919 12/12/2022 K Vasu 1603002001WL034788 K Vasu 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057454 VASU K KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-001-019/232
(Edavaka) 		1603002001NRG23121220220702920 12/12/2022 Jincy 1603002001WL034788 Jincy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057771 JINCY JOSE KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-001-019/234
(Edavaka) 		1603002001NRG23121220220702921 12/12/2022 Soly Thomas 1603002001WL034788 Soly Thomas 00657 KLGB0040481 622 622 Processed 27/01/2023 8193057859 SOLY THOMAS KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-001-019/235
(Edavaka) 		1603002001NRG23121220220702922 12/12/2022 Loosy 1603002001WL034788 Loosy 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057853 LOOSY KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-001-019/239
(Edavaka) 		1603002001NRG23121220220702923 12/12/2022 Ealiyamma 1603002001WL034788 Ealiyamma 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057820 EALIYAMMA KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-001-019/247
(Edavaka) 		1603002001NRG23121220220702926 12/12/2022 Annakutty 1603002001WL034788 Annakutty 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057837 ANNAKUTTY JOSEPH KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-001-019/251
(Edavaka) 		1603002001NRG23121220220702927 12/12/2022 Ealiyamma 1603002001WL034788 Ealiyamma 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057822 EALIYAMMA KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-001-019/255
(Edavaka) 		1603002001NRG23121220220702928 12/12/2022 Philomina 1603002001WL034788 Philomina 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057796 PHILOMINA P A KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-001-019/256
(Edavaka) 		1603002001NRG23121220220702929 12/12/2022 SUDAKARAN 1603002001WL034788 SUDAKARAN 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057834 SUDHAKARAN KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-001-019/258
(Edavaka) 		1603002001NRG23121220220702930 12/12/2022 Kurian 1603002001WL034788 Kurian 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057838 Kurian KERALA STATE CO-OPERATIVE BANK LTD(608165)
195 MANANTHAVADY KL-03-002-001-019/261
(Edavaka) 		1603002001NRG23121220220702931 12/12/2022 VARGHESE M K 1603002001WL034788 VARGHESE M K 00657 KLGB0040481 1866 1866 Rejected 27/01/2023 8193057721 Aadhaar Number not Mapped to Account Number
196 MANANTHAVADY KL-03-002-001-019/263
(Edavaka) 		1603002001NRG23121220220702932 12/12/2022 EALAMMA JOHN 1603002001WL034788 EALAMMA JOHN 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057875 EALAMMA JOHN AS EALAMMA MATHEW KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-001-019/266
(Edavaka) 		1603002001NRG23121220220702933 12/12/2022 JOHNY 1603002001WL034788 JOHNY 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057456 JOHNY KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-001-019/284
(Edavaka) 		1603002001NRG23121220220702866 12/12/2022 MUTHU 1603002001WL034785 MUTHU 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057473 MUTHU V KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-001-019/284
(Edavaka) 		1603002001NRG23121220220702864 12/12/2022 Velukkan 1603002001WL034785 Velukkan 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057444 VELUKKAN KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-001-019/285
(Edavaka) 		1603002001NRG23121220220702867 12/12/2022 BINDU 1603002001WL034785 BINDU 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057730 BINDHU JAISON KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-001-019/294
(Edavaka) 		1603002001NRG23121220220702896 12/12/2022 Santha 1603002001WL034787 Santha 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057831 SANTHA KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-001-019/333
(Edavaka) 		1603002001NRG23121220220702937 12/12/2022 Joseph P J 1603002001WL034788 Joseph P J 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057722 JOSEPH P J KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-001-019/34
(Edavaka) 		1603002001NRG23121220220702899 12/12/2022 Vijitha N 1603002001WL034787 Vijitha N 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057449 VIJITHA N CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-001-019/341
(Edavaka) 		1603002001NRG23121220220702938 12/12/2022 Nisha babu 1603002001WL034788 Nisha babu 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057440 NISHA BABU KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-001-019/346
(Edavaka) 		1603002001NRG23121220220703666 12/12/2022 Sheeja George 1603002001WL034821 Sheeja George 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057477 SHEEJA GEORGE KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-001-019/348
(Edavaka) 		1603002001NRG23121220220702939 12/12/2022 Bindu Jaison 1603002001WL034788 Bindu Jaison 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057764 BINDU JAISON KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-001-019/353
(Edavaka) 		1603002001NRG23121220220702940 12/12/2022 KALYANI 1603002001WL034788 KALYANI 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057733 KALYANI KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-001-019/357
(Edavaka) 		1603002001NRG23121220220702941 12/12/2022 GEETHA C V VELLAN 1603002001WL034788 GEETHA C V VELLAN 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057870 GEETHA C V VELLAN KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-001-019/359
(Edavaka) 		1603002001NRG23121220220702942 12/12/2022 MERCY 1603002001WL034788 MERCY 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057871 MERCY KERALA STATE CO-OPERATIVE BANK LTD(608165)
210 MANANTHAVADY KL-03-002-001-019/361
(Edavaka) 		1603002001NRG23121220220702943 12/12/2022 Mary 1603002001WL034788 Mary 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057781 MARY JOSEPH KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-001-019/366
(Edavaka) 		1603002001NRG23121220220702945 12/12/2022 KRISHNANKUTTY 1603002001WL034788 KRISHNANKUTTY 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057872 KRISHNANKUTTY SO CHALA KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-001-019/388
(Edavaka) 		1603002001NRG23121220220703668 12/12/2022 BINDHU 1603002001WL034821 BINDHU 00657 KLGB0040481 1244 1244 Processed 27/01/2023 8193057767 BINDHU KAVATTUKUZHI KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-001-019/390
(Edavaka) 		1603002001NRG23121220220702900 12/12/2022 NISHA SANIL 1603002001WL034787 NISHA SANIL 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057766 NISHA SANIL KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-001-019/394
(Edavaka) 		1603002001NRG23121220220702946 12/12/2022 JANEENA 1603002001WL034788 JANEENA 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057727 JANEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
215 MANANTHAVADY KL-03-002-001-019/399
(Edavaka) 		1603002001NRG23121220220703669 12/12/2022 SUDHA 1603002001WL034821 SUDHA 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057470 MRS SUDHA WO MANI STATE BANK OF INDIA(508548)
216 MANANTHAVADY KL-03-002-001-019/400
(Edavaka) 		1603002001NRG23121220220703670 12/12/2022 Parvathi 1603002001WL034821 Parvathi 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057471 PARVATHI KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-001-019/426
(Edavaka) 		1603002001NRG23121220220702902 12/12/2022 REMYA K V 1603002001WL034787 REMYA K V 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057500 REMYA K V CANARA BANK(508532)
218 MANANTHAVADY KL-03-002-001-019/431
(Edavaka) 		1603002001NRG23121220220702903 12/12/2022 Saritha M S 1603002001WL034787 Saritha M S 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057483 SARITHA M S KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-001-019/435
(Edavaka) 		1603002001NRG23121220220702947 12/12/2022 Vineetha Jilson 1603002001WL034788 Vineetha Jilson 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057463 VINEETHA JINSON alias MARIYAM CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-001-019/447
(Edavaka) 		1603002001NRG23121220220702904 12/12/2022 Anju 1603002001WL034787 Anju 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057499 ANJU KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-001-019/448
(Edavaka) 		1603002001NRG23121220220702905 12/12/2022 ARAVIND P V 1603002001WL034787 ARAVIND P V 00657 KLGB0040481 311 311 Processed 27/01/2023 8193057496 ARAVIND P V KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-001-019/449
(Edavaka) 		1603002001NRG23121220220702906 12/12/2022 Vilasini 1603002001WL034787 Vilasini 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057778 VILASINI KOLUMBAN KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-001-019/451
(Edavaka) 		1603002001NRG23121220220703671 12/12/2022 Sindu 1603002001WL034821 Sindu 00657 KLGB0040481 933 933 Processed 27/01/2023 8193057494 SINDU KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-001-019/452
(Edavaka) 		1603002001NRG23121220220703672 12/12/2022 Kalliyani 1603002001WL034821 Kalliyani 00657 KLGB0040481 1555 1555 Processed 27/01/2023 8193057434 KALLIYANI KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-001-019/453
(Edavaka) 		1603002001NRG23121220220702948 12/12/2022 Mini thomas 1603002001WL034788 Mini thomas 00657 KLGB0040481 1244 1244 Rejected 27/01/2023 8193057765 Dormant Account
226 MANANTHAVADY KL-03-002-001-019/475
(Edavaka) 		1603002001NRG23121220220703673 12/12/2022 NABEESA N 1603002001WL034821 NABEESA N 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057508 NABEESA CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-001-019/64
(Edavaka) 		1603002001NRG23121220220702910 12/12/2022 Sobhana K T 1603002001WL034787 Sobhana K T 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057448 SOBHANA K T KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-001-019/87
(Edavaka) 		1603002001NRG23121220220702911 12/12/2022 LAKSHMI KELU 1603002001WL034787 LAKSHMI KELU 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057832 LAKSHMI KELU KERALA STATE CO-OPERATIVE BANK LTD(608165)
229 MANANTHAVADY KL-03-002-001-019/97
(Edavaka) 		1603002001NRG23121220220703675 12/12/2022 Monica 1603002001WL034821 Monica 00657 KLGB0040481 1866 1866 Processed 27/01/2023 8193057849 MONICA KERALA GRAMIN BANK(607476)
SubTotal 315354 315354
230 MANANTHAVADY KL-03-002-001-007/213
(Edavaka) 		1603002001NRG23091220220698074 12/12/2022 Thanka 1603002001WL034559 Thanka 00657 KLGB0040488 2177 2177 Processed 27/01/2023 8193057642 THANKA KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-001-007/334
(Edavaka) 		1603002001NRG23091220220698068 12/12/2022 SASI 1603002001WL034556 SASI 00657 KLGB0040488 2177 2177 Processed 27/01/2023 8193057753 SASI KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-001-008/106
(Edavaka) 		1603002001NRG23121220220703432 12/12/2022 VASANTHA PRAKASAN 1603002001WL034813 VASANTHA PRAKASAN 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057587 VASANTHA PRAKASAN KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-001-008/119
(Edavaka) 		1603002001NRG23121220220703435 12/12/2022 LALANA MANI 1603002001WL034813 LALANA MANI 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057619 LALANAMANI KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-001-008/123
(Edavaka) 		1603002001NRG23121220220703437 12/12/2022 Leela .k.k 1603002001WL034813 Leela .k.k 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057649 LEELA K KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-001-008/124
(Edavaka) 		1603002001NRG23121220220703438 12/12/2022 ALPHONSA JOY 1603002001WL034813 ALPHONSA JOY 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057618 ALPHONSA JOY KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-001-008/132
(Edavaka) 		1603002001NRG23121220220703442 12/12/2022 MUTHU RAMU 1603002001WL034813 MUTHU RAMU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057653 MUTHU RAMU KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-001-008/156
(Edavaka) 		1603002001NRG23121220220703443 12/12/2022 KEMBI 1603002001WL034813 KEMBI 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057519 KEMBY BALAN KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-001-008/157
(Edavaka) 		1603002001NRG23121220220703444 12/12/2022 Vellachi 1603002001WL034813 Vellachi 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057667 VELLACHI KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-001-008/17
(Edavaka) 		1603002001NRG23121220220703446 12/12/2022 Shaimol 1603002001WL034813 Shaimol 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057641 SHYMOL JAISON KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-001-008/179
(Edavaka) 		1603002001NRG23121220220703447 12/12/2022 SHEEBA BIJU 1603002001WL034813 SHEEBA BIJU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057530 SHEEBA BIJU KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-001-008/19
(Edavaka) 		1603002001NRG23121220220703448 12/12/2022 LEELA K T 1603002001WL034813 LEELA K T 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057588 LEELA K T KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-001-008/190
(Edavaka) 		1603002001NRG23121220220703449 12/12/2022 Bindhu C 1603002001WL034813 Bindhu C 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057684 BINDHU C KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-001-008/192
(Edavaka) 		1603002001NRG23121220220703450 12/12/2022 SANTHA CHANDRAN 1603002001WL034813 SANTHA CHANDRAN 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057621 SANTHA CHANDRAN KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-001-008/21
(Edavaka) 		1603002001NRG23121220220703452 12/12/2022 Geetha Subrahmannian 1603002001WL034813 Geetha Subrahmannian 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057589 GEETHA SUBRAHMANNIAN KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-001-008/227
(Edavaka) 		1603002001NRG23121220220703453 12/12/2022 SHOBHA JAMES 1603002001WL034813 SHOBHA JAMES 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057668 SHOBHA E KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-001-008/275
(Edavaka) 		1603002001NRG23121220220703455 12/12/2022 Chandrika 1603002001WL034813 Chandrika 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057735 CHANDRIKA KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-001-008/5
(Edavaka) 		1603002001NRG23121220220703461 12/12/2022 Thanka.Palan 1603002001WL034813 Thanka.Palan 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057652 THANKA PALAN KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-001-008/72
(Edavaka) 		1603002001NRG23121220220703464 12/12/2022 BINDHU BABU 1603002001WL034813 BINDHU BABU 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057647 BINDHU BABU KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-001-008/9
(Edavaka) 		1603002001NRG23121220220703466 12/12/2022 RADHA A N 1603002001WL034813 RADHA A N 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057631 RADHA CANARA BANK(508532)
250 MANANTHAVADY KL-03-002-001-009/175
(Edavaka) 		1603002001NRG23121220220700277 12/12/2022 Amimi Balan 1603002001WL034661 Amimi Balan 00657 KLGB0040488 2177 2177 Processed 27/01/2023 8193057688 AMMINI BALAN KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-001-009/402
(Edavaka) 		1603002001NRG23121220220700278 12/12/2022 GIREESH M G 1603002001WL034661 GIREESH M G 00657 KLGB0040488 2177 2177 Processed 27/01/2023 8193057752 GIREESH M G KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-001-009/426
(Edavaka) 		1603002001NRG23121220220700279 12/12/2022 DEEPA 1603002001WL034661 DEEPA 00657 KLGB0040488 2177 2177 Processed 27/01/2023 8193057749 DEEPA KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-001-010/10
(Edavaka) 		1603002001NRG23121220220703511 12/12/2022 Kamalkshi 1603002001WL034816 Kamalkshi 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057673 KAMALAKSHI KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-001-010/101
(Edavaka) 		1603002001NRG23121220220703512 12/12/2022 MARY 1603002001WL034816 MARY 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057606 MARY KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-001-010/115
(Edavaka) 		1603002001NRG23121220220703745 12/12/2022 SANTHA 1603002001WL034826 SANTHA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057586 SANTHA KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-001-010/116
(Edavaka) 		1603002001NRG23121220220703513 12/12/2022 SANTHA 1603002001WL034816 SANTHA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057600 SANTHA N KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-001-010/118
(Edavaka) 		1603002001NRG23121220220703514 12/12/2022 Manoj 1603002001WL034816 Manoj 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057756 MANOJ NK KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-001-010/119
(Edavaka) 		1603002001NRG23121220220703515 12/12/2022 REMA 1603002001WL034816 REMA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057607 REMA KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-001-010/120
(Edavaka) 		1603002001NRG23121220220703516 12/12/2022 BINDU 1603002001WL034816 BINDU 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057670 BINDU KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-001-010/121
(Edavaka) 		1603002001NRG23121220220703518 12/12/2022 AMMINI 1603002001WL034816 AMMINI 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057679 AMMINI KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-001-010/121
(Edavaka) 		1603002001NRG23121220220703517 12/12/2022 KUNJIRAMAN 1603002001WL034816 KUNJIRAMAN 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057690 KUNHIRAMAN CANARA BANK(508532)
262 MANANTHAVADY KL-03-002-001-010/152
(Edavaka) 		1603002001NRG23121220220703747 12/12/2022 SANTHA 1603002001WL034826 SANTHA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057617 SANTHA KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-001-010/159
(Edavaka) 		1603002001NRG23121220220703754 12/12/2022 PADMINI 1603002001WL034826 PADMINI 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057616 PADMINI KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-001-010/164
(Edavaka) 		1603002001NRG23121220220703755 12/12/2022 BINDU 1603002001WL034826 BINDU 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057635 BINDU KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-001-010/172
(Edavaka) 		1603002001NRG23121220220703519 12/12/2022 NEELA 1603002001WL034816 NEELA 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057634 NEELA KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-001-010/185
(Edavaka) 		1603002001NRG23121220220703520 12/12/2022 BRIJITHA 1603002001WL034816 BRIJITHA 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057599 BRIJITHA VAZHAYIL KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-001-010/209
(Edavaka) 		1603002001NRG23121220220703758 12/12/2022 Joshina 1603002001WL034826 Joshina 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057615 MRS JOSHINA SHAJI STATE BANK OF INDIA(508548)
268 MANANTHAVADY KL-03-002-001-010/212
(Edavaka) 		1603002001NRG23121220220703760 12/12/2022 SINDHU 1603002001WL034826 SINDHU 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057677 SINDHU KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-001-010/233
(Edavaka) 		1603002001NRG23121220220703523 12/12/2022 RAGHU 1603002001WL034816 RAGHU 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057601 RAGHU KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-001-010/245
(Edavaka) 		1603002001NRG23121220220703526 12/12/2022 SANTHA 1603002001WL034816 SANTHA 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057665 SANTHA KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-001-010/246
(Edavaka) 		1603002001NRG23121220220703527 12/12/2022 BINDHU 1603002001WL034816 BINDHU 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057594 BINDHU KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-001-010/248
(Edavaka) 		1603002001NRG23121220220703528 12/12/2022 KARUPPAN 1603002001WL034816 KARUPPAN 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057602 KARUPPAN KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-001-010/251
(Edavaka) 		1603002001NRG23121220220703763 12/12/2022 SANTHA 1603002001WL034826 SANTHA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057636 SANTHA KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-001-010/252
(Edavaka) 		1603002001NRG23121220220703764 12/12/2022 RAJANI 1603002001WL034826 RAJANI 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057654 RANJINI SUNIL KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-001-010/279
(Edavaka) 		1603002001NRG23121220220703529 12/12/2022 Alice Joseph 1603002001WL034816 Alice Joseph 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057525 ALICE JOSEPH KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-001-010/287
(Edavaka) 		1603002001NRG23121220220703765 12/12/2022 SANTHA 1603002001WL034826 SANTHA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057590 SANTHA KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-001-010/333
(Edavaka) 		1603002001NRG23121220220703766 12/12/2022 Bhavani 1603002001WL034826 Bhavani 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057622 BHAVANI KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-001-010/337
(Edavaka) 		1603002001NRG23121220220703530 12/12/2022 LEELA BABU 1603002001WL034816 LEELA BABU 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057609 LEELA BABU NANTHOTH COLONY KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-001-010/375
(Edavaka) 		1603002001NRG23121220220703770 12/12/2022 Usha 1603002001WL034826 Usha 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057705 USHA BALAN KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-001-010/393
(Edavaka) 		1603002001NRG23121220220703771 12/12/2022 CHINNAMMA CHACKO 1603002001WL034826 CHINNAMMA CHACKO 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057745 CHINNAMMA CHACKO KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-001-010/408
(Edavaka) 		1603002001NRG23121220220703772 12/12/2022 INDU 1603002001WL034826 INDU 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057750 INDU KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-001-010/413
(Edavaka) 		1603002001NRG23121220220703534 12/12/2022 Patta 1603002001WL034816 Patta 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057746 PATTA VELLI KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-001-010/66
(Edavaka) 		1603002001NRG23121220220703537 12/12/2022 SABITHA 1603002001WL034816 SABITHA 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057614 SABITHA KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-001-011/107
(Edavaka) 		1603002001NRG23121220220703775 12/12/2022 merry 1603002001WL034827 merry 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057678 MARY JOY KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-001-011/112
(Edavaka) 		1603002001NRG23121220220703593 12/12/2022 Sheeja Shaji 1603002001WL034818 Sheeja Shaji 00657 KLGB0040488 1555 1555 Rejected 27/01/2023 8193057569 Aadhaar Number not Mapped to Account Number
286 MANANTHAVADY KL-03-002-001-011/113
(Edavaka) 		1603002001NRG23121220220703776 12/12/2022 BINDU 1603002001WL034827 BINDU 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057570 BINDU KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-001-011/122
(Edavaka) 		1603002001NRG23121220220703777 12/12/2022 MINIMOL 1603002001WL034827 MINIMOL 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057552 MINIMOL KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-001-011/134
(Edavaka) 		1603002001NRG23121220220703594 12/12/2022 TELLY XAVIOR 1603002001WL034818 TELLY XAVIOR 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057541 TELLY XAVIER KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-001-011/136
(Edavaka) 		1603002001NRG23121220220703595 12/12/2022 Lakshmi Raman 1603002001WL034818 Lakshmi Raman 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057551 LAKSHMI RAMAN KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-001-011/138
(Edavaka) 		1603002001NRG23121220220703778 12/12/2022 DEVAKI 1603002001WL034827 DEVAKI 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057553 DEVAKI KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-001-011/139
(Edavaka) 		1603002001NRG23121220220703779 12/12/2022 V.Mani 1603002001WL034827 V.Mani 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057509 MANI V KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-001-011/143
(Edavaka) 		1603002001NRG23121220220703596 12/12/2022 Usha Ramachandran 1603002001WL034818 Usha Ramachandran 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057545 USHA RAMACHANDRAN KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-001-011/149
(Edavaka) 		1603002001NRG23121220220703781 12/12/2022 ANNAMA 1603002001WL034827 ANNAMA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057510 ANNAMMA E V KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-001-011/157
(Edavaka) 		1603002001NRG23121220220703782 12/12/2022 Lissy Francis 1603002001WL034827 Lissy Francis 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057561 LISSY FRANCIS KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-001-011/158
(Edavaka) 		1603002001NRG23121220220703783 12/12/2022 Khadeeja 1603002001WL034827 Khadeeja 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057536 KHADEEJA POOKKODAN KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-001-011/167
(Edavaka) 		1603002001NRG23121220220703601 12/12/2022 THANKAMMA MATHEW 1603002001WL034818 THANKAMMA MATHEW 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057596 MARIAMMA CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-001-011/175
(Edavaka) 		1603002001NRG23121220220703602 12/12/2022 THRESYA 1603002001WL034818 THRESYA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057544 THRESYA PULIKKAMALIL KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-001-011/176
(Edavaka) 		1603002001NRG23121220220703786 12/12/2022 Thressiamma 1603002001WL034827 Thressiamma 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057513 THRESSIAMMA MANAPARAMBIL KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-001-011/177
(Edavaka) 		1603002001NRG23121220220703787 12/12/2022 Mercy 1603002001WL034827 Mercy 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057627 MERCY KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-001-011/185
(Edavaka) 		1603002001NRG23121220220703604 12/12/2022 Seetha.Vellan 1603002001WL034818 Seetha.Vellan 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057637 SEETHA VELLAN KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-001-011/202
(Edavaka) 		1603002001NRG23121220220703789 12/12/2022 Gopi 1603002001WL034827 Gopi 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057695 GOPI EDATHUMKUNNU KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-001-011/204
(Edavaka) 		1603002001NRG23121220220703790 12/12/2022 Shyla.John 1603002001WL034827 Shyla.John 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057543 Shyla.John KERALA STATE CO-OPERATIVE BANK LTD(608165)
303 MANANTHAVADY KL-03-002-001-011/205
(Edavaka) 		1603002001NRG23121220220703791 12/12/2022 Mini Thankachan 1603002001WL034827 Mini Thankachan 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057593 Mini Thankachan KERALA STATE CO-OPERATIVE BANK LTD(608165)
304 MANANTHAVADY KL-03-002-001-011/209
(Edavaka) 		1603002001NRG23121220220703606 12/12/2022 Sindhu M T 1603002001WL034818 Sindhu M T 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057598 SINDU CANARA BANK(508532)
305 MANANTHAVADY KL-03-002-001-011/211
(Edavaka) 		1603002001NRG23121220220703792 12/12/2022 Madhavi A T 1603002001WL034827 Madhavi A T 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057671 Madhavi A T KERALA STATE CO-OPERATIVE BANK LTD(608165)
306 MANANTHAVADY KL-03-002-001-011/225
(Edavaka) 		1603002001NRG23121220220703793 12/12/2022 Ammini 1603002001WL034827 Ammini 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057538 AMMINI KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-001-011/227
(Edavaka) 		1603002001NRG23121220220703794 12/12/2022 Lissy 1603002001WL034827 Lissy 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057534 LISSY KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-001-011/236
(Edavaka) 		1603002001NRG23121220220703607 12/12/2022 KAMALA BALAN 1603002001WL034818 KAMALA BALAN 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057660 KAMALA BALAN KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-001-011/246
(Edavaka) 		1603002001NRG23121220220703796 12/12/2022 Radha 1603002001WL034827 Radha 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057535 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
310 MANANTHAVADY KL-03-002-001-011/261
(Edavaka) 		1603002001NRG23121220220703799 12/12/2022 Santha 1603002001WL034827 Santha 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057554 SANTHA KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-001-011/263
(Edavaka) 		1603002001NRG23121220220703800 12/12/2022 Leela 1603002001WL034827 Leela 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057556 LEELA KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-001-011/264
(Edavaka) 		1603002001NRG23121220220703801 12/12/2022 Meenakshi 1603002001WL034827 Meenakshi 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057559 MEENAKSHI KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-001-011/265
(Edavaka) 		1603002001NRG23121220220703802 12/12/2022 Janu 1603002001WL034827 Janu 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057560 JANU KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-001-011/279
(Edavaka) 		1603002001NRG23121220220703803 12/12/2022 MARY ALIAS SHINY 1603002001WL034827 MARY ALIAS SHINY 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057655 MARY ALIAS SHINY KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-001-011/304
(Edavaka) 		1603002001NRG23121220220703804 12/12/2022 VALSA JOHN 1603002001WL034827 VALSA JOHN 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057557 VALSA JOHN KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-001-011/305
(Edavaka) 		1603002001NRG23121220220703805 12/12/2022 Amina 1603002001WL034827 Amina 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057533 AMINA KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-001-011/307
(Edavaka) 		1603002001NRG23121220220703608 12/12/2022 ANEESH T 1603002001WL034818 ANEESH T 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057562 ANEESH T KERALA STATE CO-OPERATIVE BANK LTD(608165)
318 MANANTHAVADY KL-03-002-001-011/315
(Edavaka) 		1603002001NRG23121220220703806 12/12/2022 Asiya 1603002001WL034827 Asiya 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057524 ASSIA P KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-001-011/321
(Edavaka) 		1603002001NRG23121220220703807 12/12/2022 sindhu 1603002001WL034827 sindhu 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057664 SINDHU SUNIL KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-001-011/323
(Edavaka) 		1603002001NRG23121220220703808 12/12/2022 SHIJA 1603002001WL034827 SHIJA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057529 SHAIJA K J KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-001-011/369
(Edavaka) 		1603002001NRG23121220220703809 12/12/2022 Makka 1603002001WL034827 Makka 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057555 MAKKA ARINIRAKUNNU KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-001-011/371
(Edavaka) 		1603002001NRG23121220220703810 12/12/2022 LIJI BIJU 1603002001WL034827 LIJI BIJU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057521 LIJI SHAJU KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-001-011/372
(Edavaka) 		1603002001NRG23121220220703811 12/12/2022 Usha 1603002001WL034827 Usha 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057595 USHAKUMARI E T IDBI BANK(607095)
324 MANANTHAVADY KL-03-002-001-011/374
(Edavaka) 		1603002001NRG23121220220703812 12/12/2022 DEVASIA 1603002001WL034827 DEVASIA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057693 DEVASYA P M CANARA BANK(508532)
325 MANANTHAVADY KL-03-002-001-011/382
(Edavaka) 		1603002001NRG23121220220703813 12/12/2022 Meenakshy 1603002001WL034827 Meenakshy 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057522 MEENAKSHY KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-001-011/421
(Edavaka) 		1603002001NRG23121220220703814 12/12/2022 BINDU 1603002001WL034827 BINDU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057628 BINDU KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-001-011/446
(Edavaka) 		1603002001NRG23121220220703609 12/12/2022 Anitha 1603002001WL034818 Anitha 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057681 ANITHA KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-001-011/469
(Edavaka) 		1603002001NRG23121220220703610 12/12/2022 Meena 1603002001WL034818 Meena 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057737 MEENA KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-001-011/477
(Edavaka) 		1603002001NRG23121220220703815 12/12/2022 Muneera 1603002001WL034827 Muneera 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057520 MUNEERA KALLYPARAMBIL KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-001-011/502
(Edavaka) 		1603002001NRG23121220220703818 12/12/2022 ASYA 1603002001WL034827 ASYA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057748 MRS ASYA N K STATE BANK OF INDIA(508548)
331 MANANTHAVADY KL-03-002-001-011/506
(Edavaka) 		1603002001NRG23121220220703819 12/12/2022 SHEEJA P P 1603002001WL034827 SHEEJA P P 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057738 SHEEJA P P KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-001-011/517
(Edavaka) 		1603002001NRG23121220220703612 12/12/2022 Santha 1603002001WL034818 Santha 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057741 SANTHA VATTOLI KUNNU HOUSE KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-001-011/519
(Edavaka) 		1603002001NRG23121220220703821 12/12/2022 ABDULLA M 1603002001WL034827 ABDULLA M 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057523 ABDULLA M KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-001-011/74
(Edavaka) 		1603002001NRG23121220220703824 12/12/2022 Mary 1603002001WL034827 Mary 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057568 MARY KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-001-011/81
(Edavaka) 		1603002001NRG23121220220703617 12/12/2022 Gracy 1603002001WL034818 Gracy 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057540 GRACY ELLIKKAL KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-001-011/82
(Edavaka) 		1603002001NRG23121220220703618 12/12/2022 Thanka 1603002001WL034818 Thanka 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057661 THANKA KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-001-011/86
(Edavaka) 		1603002001NRG23121220220703619 12/12/2022 Swapna Bsbu 1603002001WL034818 Swapna Bsbu 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057646 SWAPNA BABU KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-001-011/88
(Edavaka) 		1603002001NRG23121220220703825 12/12/2022 DALLY SIBI ROSA 1603002001WL034827 DALLY SIBI ROSA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057547 DALLY SIBI ROSA KERALA STATE CO-OPERATIVE BANK LTD(608165)
339 MANANTHAVADY KL-03-002-001-011/89
(Edavaka) 		1603002001NRG23121220220703826 12/12/2022 SHILLY GEORGE 1603002001WL034827 SHILLY GEORGE 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057546 SHILLY GEORGE KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-001-011/94
(Edavaka) 		1603002001NRG23121220220703827 12/12/2022 Mery 1603002001WL034827 Mery 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057663 MARY MATHEW KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-001-011/95
(Edavaka) 		1603002001NRG23121220220703828 12/12/2022 Lovesy Jose 1603002001WL034827 Lovesy Jose 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057542 LOVESY JOSE KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-001-011/99
(Edavaka) 		1603002001NRG23121220220703830 12/12/2022 Sainaba 1603002001WL034827 Sainaba 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057566 SAINABA KUNHAMMED KUTY KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-001-012/116
(Edavaka) 		1603002001NRG23121220220703542 12/12/2022 KAYAMMA 1603002001WL034817 KAYAMMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057662 KAYAMMA KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-001-012/13
(Edavaka) 		1603002001NRG23121220220703543 12/12/2022 SUHARA 1603002001WL034817 SUHARA 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057701 SUHARA CHERUVAKANDY KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-001-012/149
(Edavaka) 		1603002001NRG23121220220703544 12/12/2022 Maimoona 1603002001WL034817 Maimoona 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057692 MAIMOONA THOTTIKANDY KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-001-012/163
(Edavaka) 		1603002001NRG23121220220703545 12/12/2022 SALMA 1603002001WL034817 SALMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057605 SALMA P KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-001-012/168
(Edavaka) 		1603002001NRG23121220220703546 12/12/2022 AYISHA 1603002001WL034817 AYISHA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057528 AYISHA NAUSHAD KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-001-012/17
(Edavaka) 		1603002001NRG23121220220703547 12/12/2022 Jameela A 1603002001WL034817 Jameela A 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057592 Jameela A KERALA STATE CO-OPERATIVE BANK LTD(608165)
349 MANANTHAVADY KL-03-002-001-012/20
(Edavaka) 		1603002001NRG23121220220703548 12/12/2022 AYISHA 1603002001WL034817 AYISHA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057537 AYSHA KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-001-012/203
(Edavaka) 		1603002001NRG23121220220703549 12/12/2022 Ammini 1603002001WL034817 Ammini 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057686 AMINI KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-001-012/213
(Edavaka) 		1603002001NRG23121220220703551 12/12/2022 ASYA K 1603002001WL034817 ASYA K 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057709 ASYA K KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-001-012/229
(Edavaka) 		1603002001NRG23121220220703552 12/12/2022 SULAIKHA 1603002001WL034817 SULAIKHA 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057706 SULIKHA KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-001-012/24
(Edavaka) 		1603002001NRG23121220220703555 12/12/2022 SAKKEENA 1603002001WL034817 SAKKEENA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057548 SAKKEENA KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-001-012/241
(Edavaka) 		1603002001NRG23121220220703556 12/12/2022 HASEENA RAHEEM 1603002001WL034817 HASEENA RAHEEM 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057743 HASEENA RAHEEM KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-001-012/243
(Edavaka) 		1603002001NRG23121220220703557 12/12/2022 Kavitha 1603002001WL034817 Kavitha 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057744 KAVITHA AZHIKKAL KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-001-012/246
(Edavaka) 		1603002001NRG23121220220703559 12/12/2022 JAMEELA 1603002001WL034817 JAMEELA 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057704 JAMEELA KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-001-012/247
(Edavaka) 		1603002001NRG23121220220703560 12/12/2022 Rabiya 1603002001WL034817 Rabiya 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057703 RABIYA KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-001-012/249
(Edavaka) 		1603002001NRG23121220220703561 12/12/2022 MOITHU 1603002001WL034817 MOITHU 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057702 MOIDU KAILANDY KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-001-012/257
(Edavaka) 		1603002001NRG23121220220703563 12/12/2022 ABDULLA 1603002001WL034817 ABDULLA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057514 ABDULLA KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-001-012/26
(Edavaka) 		1603002001NRG23121220220703564 12/12/2022 SUBAIDA M 1603002001WL034817 SUBAIDA M 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057567 SUBAIDA M KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-001-012/264
(Edavaka) 		1603002001NRG23121220220703566 12/12/2022 JAMEELA 1603002001WL034817 JAMEELA 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057707 JAMEELA KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-001-012/266
(Edavaka) 		1603002001NRG23121220220703567 12/12/2022 ZEENATH 1603002001WL034817 ZEENATH 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057742 ZEENATH KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-001-012/267
(Edavaka) 		1603002001NRG23121220220703568 12/12/2022 SARADA 1603002001WL034817 SARADA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057754 SARADA PUNJAB NATIONAL BANK(508568)
364 MANANTHAVADY KL-03-002-001-012/278
(Edavaka) 		1603002001NRG23121220220703570 12/12/2022 ASSIYA KOTTAKKARAN 1603002001WL034817 ASSIYA KOTTAKKARAN 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057511 ASSIYA KOTTAKKARAN KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-001-012/28
(Edavaka) 		1603002001NRG23121220220703571 12/12/2022 Abdhulla 1603002001WL034817 Abdhulla 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057736 ABDULLA KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-001-012/282
(Edavaka) 		1603002001NRG23121220220703572 12/12/2022 RAMLA 1603002001WL034817 RAMLA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057755 RAMLA KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-001-012/31
(Edavaka) 		1603002001NRG23121220220703574 12/12/2022 PATHU 1603002001WL034817 PATHU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057549 PATHU KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-001-012/34
(Edavaka) 		1603002001NRG23121220220703576 12/12/2022 KHADEEJA 1603002001WL034817 KHADEEJA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057564 KHADEEJA K KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-001-012/44
(Edavaka) 		1603002001NRG23121220220703579 12/12/2022 MOIDU 1603002001WL034817 MOIDU 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057558 MOIDU KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-001-012/46
(Edavaka) 		1603002001NRG23121220220703580 12/12/2022 BIYYA 1603002001WL034817 BIYYA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057563 BIYYA T KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-001-012/55
(Edavaka) 		1603002001NRG23121220220703582 12/12/2022 Pathumma 1603002001WL034817 Pathumma 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057624 PATHUMMA KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-001-012/63
(Edavaka) 		1603002001NRG23121220220703584 12/12/2022 ASYA 1603002001WL034817 ASYA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057604 ASYA KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-001-012/8
(Edavaka) 		1603002001NRG23121220220703585 12/12/2022 CHINNAMMA 1603002001WL034817 CHINNAMMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057676 CHINNAMMA KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-001-013/10
(Edavaka) 		1603002001NRG23121220220703586 12/12/2022 Channa 1603002001WL034817 Channa 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057666 CHANNA KERALA GRAMIN BANK(607476)
375 MANANTHAVADY KL-03-002-001-013/140
(Edavaka) 		1603002001NRG23121220220703587 12/12/2022 SUBAIDA 1603002001WL034817 SUBAIDA 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057512 SUBAIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
376 MANANTHAVADY KL-03-002-001-013/199
(Edavaka) 		1603002001NRG23121220220703588 12/12/2022 Ajitha 1603002001WL034817 Ajitha 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057689 AJITHA GOPALAN KERALA GRAMIN BANK(607476)
377 MANANTHAVADY KL-03-002-001-013/354
(Edavaka) 		1603002001NRG23121220220700283 12/12/2022 MINI 1603002001WL034661 MINI 00657 KLGB0040488 2177 2177 Processed 27/01/2023 8193057747 MINI KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-001-013/6
(Edavaka) 		1603002001NRG23121220220703590 12/12/2022 KOMALA 1603002001WL034817 KOMALA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057597 KAMALA CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-001-014/107
(Edavaka) 		1603002001NRG23121220220702734 12/12/2022 Gopi.M 1603002001WL034783 Gopi.M 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057658 GOPI KERALA GRAMIN BANK(607476)
380 MANANTHAVADY KL-03-002-001-014/11
(Edavaka) 		1603002001NRG23121220220702738 12/12/2022 Kamala 1603002001WL034783 Kamala 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057613 KAMALA THOLAKKARAMITTATH KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-001-014/11
(Edavaka) 		1603002001NRG23121220220702737 12/12/2022 Kamala 1603002001WL034783 Kamala 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057612 KAMALA THOLAKKARAMITTATH KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-001-014/110
(Edavaka) 		1603002001NRG23121220220702740 12/12/2022 JANU 1603002001WL034783 JANU 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057575 JANU T KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-001-014/110
(Edavaka) 		1603002001NRG23121220220702739 12/12/2022 JANU 1603002001WL034783 JANU 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057574 JANU T KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-001-014/16
(Edavaka) 		1603002001NRG23121220220702741 12/12/2022 Vijayalakshmi 1603002001WL034783 Vijayalakshmi 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057674 VIJAYALAKSHMI EKKAMUNAD KERALA GRAMIN BANK(607476)
385 MANANTHAVADY KL-03-002-001-014/19
(Edavaka) 		1603002001NRG23121220220702743 12/12/2022 Leela 1603002001WL034783 Leela 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057656 LEELA KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-001-014/19
(Edavaka) 		1603002001NRG23121220220702744 12/12/2022 Leela 1603002001WL034783 Leela 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057657 LEELA KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-001-014/20
(Edavaka) 		1603002001NRG23121220220702745 12/12/2022 annakutty A S 1603002001WL034783 annakutty A S 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057583 MRS ANNAKUTTY M STATE BANK OF INDIA(508548)
388 MANANTHAVADY KL-03-002-001-014/23
(Edavaka) 		1603002001NRG23121220220702748 12/12/2022 PRIYA 1603002001WL034783 PRIYA 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057629 PRIYA EKKAMUNDA KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-001-014/23
(Edavaka) 		1603002001NRG23121220220702749 12/12/2022 PRIYA 1603002001WL034783 PRIYA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057630 PRIYA EKKAMUNDA KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-001-014/269
(Edavaka) 		1603002001NRG23121220220702753 12/12/2022 SARITHA BALAKRISHNAN 1603002001WL034783 SARITHA BALAKRISHNAN 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057581 SARITHA BALAKRISHNAN PUTHANMITTAM KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-001-014/269
(Edavaka) 		1603002001NRG23121220220702754 12/12/2022 SARITHA BALAKRISHNAN 1603002001WL034783 SARITHA BALAKRISHNAN 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057582 SARITHA BALAKRISHNAN PUTHANMITTAM KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-001-014/27
(Edavaka) 		1603002001NRG23121220220702755 12/12/2022 Alphonsa 1603002001WL034783 Alphonsa 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057610 ALPHONSA KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-001-014/27
(Edavaka) 		1603002001NRG23121220220702756 12/12/2022 Alphonsa 1603002001WL034783 Alphonsa 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057611 ALPHONSA KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-001-014/28
(Edavaka) 		1603002001NRG23121220220702758 12/12/2022 meenakshi 1603002001WL034783 meenakshi 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057633 MEENAKSHI KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-001-014/28
(Edavaka) 		1603002001NRG23121220220702757 12/12/2022 meenakshi 1603002001WL034783 meenakshi 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057632 MEENAKSHI KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-001-014/32
(Edavaka) 		1603002001NRG23121220220702764 12/12/2022 Mary 1603002001WL034783 Mary 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057650 MARY KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-001-014/333
(Edavaka) 		1603002001NRG23121220220702767 12/12/2022 Pushpa K 1603002001WL034783 Pushpa K 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057700 PUSHPA PUTHIYEDAM HOUSE KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-001-014/358
(Edavaka) 		1603002001NRG23121220220702768 12/12/2022 MERLIN MATHEW 1603002001WL034783 MERLIN MATHEW 00657 KLGB0040488 1555 1555 Processed 27/01/2023 8193057740 MAYA AS MERLIN MATHEW KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-001-014/84
(Edavaka) 		1603002001NRG23121220220702769 12/12/2022 JAMEELA 1603002001WL034783 JAMEELA 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057573 JAMEELA KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-001-014/9
(Edavaka) 		1603002001NRG23121220220702771 12/12/2022 Nirmala joshy 1603002001WL034783 Nirmala joshy 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057577 NIRMALA JOSHY KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-001-014/9
(Edavaka) 		1603002001NRG23121220220702770 12/12/2022 Nirmala joshy 1603002001WL034783 Nirmala joshy 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057576 NIRMALA JOSHY KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-001-014/92
(Edavaka) 		1603002001NRG23121220220702773 12/12/2022 Devaki 1603002001WL034783 Devaki 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057585 DEVAKI KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-001-014/92
(Edavaka) 		1603002001NRG23121220220702772 12/12/2022 Devaki 1603002001WL034783 Devaki 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057584 DEVAKI KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-001-014/95
(Edavaka) 		1603002001NRG23121220220702775 12/12/2022 HEMALATHA 1603002001WL034783 HEMALATHA 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057572 HEMALATHA KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-001-014/95
(Edavaka) 		1603002001NRG23121220220702774 12/12/2022 HEMALATHA 1603002001WL034783 HEMALATHA 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057571 HEMALATHA KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-001-014/96
(Edavaka) 		1603002001NRG23121220220702777 12/12/2022 ELIYAMMA 1603002001WL034783 ELIYAMMA 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057640 THANKAMMA KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-001-014/96
(Edavaka) 		1603002001NRG23121220220702776 12/12/2022 ELIYAMMA 1603002001WL034783 ELIYAMMA 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057639 THANKAMMA KERALA GRAMIN BANK(607476)
408 MANANTHAVADY KL-03-002-001-015/101
(Edavaka) 		1603002001NRG23121220220702981 12/12/2022 THRESSIA 1603002001WL034792 THRESSIA 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057578 THRESSIA KALLAKUDY KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-001-015/102
(Edavaka) 		1603002001NRG23121220220702982 12/12/2022 PADMANABHAN K 1603002001WL034792 PADMANABHAN K 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057620 PADMANABHAN K KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-001-015/107
(Edavaka) 		1603002001NRG23121220220702983 12/12/2022 Jessy 1603002001WL034792 Jessy 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057626 JESSY ROY KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-001-015/113
(Edavaka) 		1603002001NRG23121220220702986 12/12/2022 Susamma Varghese 1603002001WL034792 Susamma Varghese 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057608 SUSAMMA VARGHESE KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-001-015/118
(Edavaka) 		1603002001NRG23121220220702987 12/12/2022 Baby O J 1603002001WL034792 Baby O J 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057648 BABY O J KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-001-015/13
(Edavaka) 		1603002001NRG23121220220702951 12/12/2022 Philomina V M 1603002001WL034790 Philomina V M 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057651 PHILOMINA V M KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-001-015/138
(Edavaka) 		1603002001NRG23121220220702988 12/12/2022 PHILOMINA 1603002001WL034792 PHILOMINA 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057675 PHILOMINA PARAPURATH KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-001-015/2
(Edavaka) 		1603002001NRG23121220220702954 12/12/2022 vasantha 1603002001WL034790 vasantha 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057517 VASANTHA KERALA GRAMIN BANK(607476)
416 MANANTHAVADY KL-03-002-001-015/209
(Edavaka) 		1603002001NRG23121220220702955 12/12/2022 USHA RAJAN 1603002001WL034790 USHA RAJAN 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057625 USHA K C KERALA GRAMIN BANK(607476)
417 MANANTHAVADY KL-03-002-001-015/249
(Edavaka) 		1603002001NRG23121220220702990 12/12/2022 MOLLY 1603002001WL034792 MOLLY 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057687 MOLLY KERALA GRAMIN BANK(607476)
418 MANANTHAVADY KL-03-002-001-015/256
(Edavaka) 		1603002001NRG23121220220702991 12/12/2022 Rosamma 1603002001WL034792 Rosamma 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057526 ROSA CANARA BANK(508532)
419 MANANTHAVADY KL-03-002-001-015/276
(Edavaka) 		1603002001NRG23121220220702992 12/12/2022 Jancy 1603002001WL034792 Jancy 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057685 JANCY KERALA GRAMIN BANK(607476)
420 MANANTHAVADY KL-03-002-001-015/296
(Edavaka) 		1603002001NRG23121220220702956 12/12/2022 Radhika 1603002001WL034790 Radhika 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057527 RADIKA KUNDARAMOOLA KERALA GRAMIN BANK(607476)
421 MANANTHAVADY KL-03-002-001-015/298
(Edavaka) 		1603002001NRG23121220220702957 12/12/2022 USHA K 1603002001WL034790 USHA K 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057603 USHA K KERALA GRAMIN BANK(607476)
422 MANANTHAVADY KL-03-002-001-015/3
(Edavaka) 		1603002001NRG23121220220702958 12/12/2022 kumba 1603002001WL034790 kumba 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057565 KUMBA KERALA GRAMIN BANK(607476)
423 MANANTHAVADY KL-03-002-001-015/302
(Edavaka) 		1603002001NRG23121220220702993 12/12/2022 Bindu Suresh 1603002001WL034792 Bindu Suresh 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057697 BINDU KERALA GRAMIN BANK(607476)
424 MANANTHAVADY KL-03-002-001-015/344
(Edavaka) 		1603002001NRG23121220220702959 12/12/2022 LAKSHMI 1603002001WL034790 LAKSHMI 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057638 LAKSHMI KERALA GRAMIN BANK(607476)
425 MANANTHAVADY KL-03-002-001-015/346
(Edavaka) 		1603002001NRG23121220220702960 12/12/2022 PUSPADASAN 1603002001WL034790 PUSPADASAN 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057531 PUSHPA DASAN KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-001-015/378
(Edavaka) 		1603002001NRG23121220220702961 12/12/2022 Sathi K 1603002001WL034790 Sathi K 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057682 SATHY K KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-001-015/38
(Edavaka) 		1603002001NRG23121220220703831 12/12/2022 RAMANI 1603002001WL034827 RAMANI 00657 KLGB0040488 1866 1866 Processed 27/01/2023 8193057623 RAMANI E B CANARA BANK(508532)
428 MANANTHAVADY KL-03-002-001-015/381
(Edavaka) 		1603002001NRG23121220220702995 12/12/2022 Bindu Pradeep 1603002001WL034792 Bindu Pradeep 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057659 BINDU PRADEEP KERALA GRAMIN BANK(607476)
429 MANANTHAVADY KL-03-002-001-015/398
(Edavaka) 		1603002001NRG23121220220702962 12/12/2022 Kumba 1603002001WL034790 Kumba 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057739 KUMBA KERALA GRAMIN BANK(607476)
430 MANANTHAVADY KL-03-002-001-015/401
(Edavaka) 		1603002001NRG23121220220702963 12/12/2022 Deepa K V 1603002001WL034790 Deepa K V 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057708 DEEPA KV KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-001-015/403
(Edavaka) 		1603002001NRG23121220220702997 12/12/2022 Suresh K K 1603002001WL034792 Suresh K K 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057698 SURESH K K KERALA GRAMIN BANK(607476)
432 MANANTHAVADY KL-03-002-001-015/410
(Edavaka) 		1603002001NRG23121220220702964 12/12/2022 Sheela 1603002001WL034790 Sheela 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057751 SHEELA CANARA BANK(508532)
433 MANANTHAVADY KL-03-002-001-015/42
(Edavaka) 		1603002001NRG23121220220702965 12/12/2022 selini Sebastian 1603002001WL034790 selini Sebastian 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057532 SELINI SEBASTIAN KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-001-015/46
(Edavaka) 		1603002001NRG23121220220702966 12/12/2022 Leela 1603002001WL034790 Leela 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057515 LEELA KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-001-015/56
(Edavaka) 		1603002001NRG23121220220702968 12/12/2022 Leela.Kelu 1603002001WL034790 Leela.Kelu 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057550 LEELA KELU KERALA GRAMIN BANK(607476)
436 MANANTHAVADY KL-03-002-001-015/58
(Edavaka) 		1603002001NRG23121220220702969 12/12/2022 Ammini 1603002001WL034790 Ammini 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057518 AMMINI KERALA GRAMIN BANK(607476)
437 MANANTHAVADY KL-03-002-001-015/62
(Edavaka) 		1603002001NRG23121220220702971 12/12/2022 malini 1603002001WL034790 malini 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057539 MALINI SASIKUMAR CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-001-015/69
(Edavaka) 		1603002001NRG23121220220702973 12/12/2022 elsy 1603002001WL034790 elsy 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057591 ELSY KERALA GRAMIN BANK(607476)
439 MANANTHAVADY KL-03-002-001-015/73
(Edavaka) 		1603002001NRG23121220220702974 12/12/2022 Anitha 1603002001WL034790 Anitha 00657 KLGB0040488 933 933 Processed 27/01/2023 8193057516 ANITHA JANATHA KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-001-015/78
(Edavaka) 		1603002001NRG23121220220703002 12/12/2022 Veri Vasu 1603002001WL034792 Veri Vasu 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057696 VERY VASU KERALA GRAMIN BANK(607476)
441 MANANTHAVADY KL-03-002-001-015/82
(Edavaka) 		1603002001NRG23121220220703003 12/12/2022 MARY POULOSE 1603002001WL034792 MARY POULOSE 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057579 MARY PAULOSE KERALA GRAMIN BANK(607476)
442 MANANTHAVADY KL-03-002-001-015/89
(Edavaka) 		1603002001NRG23121220220703005 12/12/2022 MINI 1603002001WL034792 MINI 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057580 MINI KAYAMAKOROTHUPANIPURA KERALA GRAMIN BANK(607476)
443 MANANTHAVADY KL-03-002-001-015/9
(Edavaka) 		1603002001NRG23121220220702975 12/12/2022 Gracy 1603002001WL034790 Gracy 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057644 GRACY KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-001-015/94
(Edavaka) 		1603002001NRG23121220220703007 12/12/2022 ANNAKUTTY 1603002001WL034792 ANNAKUTTY 00657 KLGB0040488 622 622 Processed 27/01/2023 8193057645 ANNAKUTTY KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-001-015/95
(Edavaka) 		1603002001NRG23121220220703008 12/12/2022 Sindhu. Mol K K 1603002001WL034792 Sindhu. Mol K K 00657 KLGB0040488 311 311 Processed 27/01/2023 8193057680 SINDHUMOL K K KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-001-015/98
(Edavaka) 		1603002001NRG23121220220702976 12/12/2022 Bindhu George 1603002001WL034790 Bindhu George 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057734 BINDHU GEORGE KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-001-016/174
(Edavaka) 		1603002001NRG23121220220702978 12/12/2022 Sobha Annan 1603002001WL034790 Sobha Annan 00657 KLGB0040488 1244 1244 Processed 27/01/2023 8193057694 SHOBHA ANNAN KERALA GRAMIN BANK(607476)
SubTotal 278034 278034
448 MANANTHAVADY KL-03-002-001-018/397
(Edavaka) 		1603002001NRG23121220220703493 12/12/2022 DAISY 1603002001WL034815 DAISY 00657 KLGB0040537 933 933 Processed 27/01/2023 8193057507 DAISY SAVION KERALA GRAMIN BANK(607476)
SubTotal 933 933
449 MANANTHAVADY KL-03-002-001-016/173
(Edavaka) 		1603002001NRG23121220220702977 12/12/2022 SHINIMOL C V 1603002001WL034790 SHINIMOL C V 00657 KLGB0040656 1244 1244 Processed 27/01/2023 8193057757 SHINIMOL C V KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 626976 626976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_121222APB_FTO_807934 Canara Bank CNRB0000248 MANANTHAVADY 933
2 MANANTHAVADY KL1603002001_121222APB_FTO_807934 Canara Bank CNRB0014216 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002001_121222APB_FTO_807934 Canara Bank CNRB0014751 NALLOORNAD 20215
4 MANANTHAVADY KL1603002001_121222APB_FTO_807934 Federal Bank FDRL0001442 MANANTHAVADY 622
5 MANANTHAVADY KL1603002001_121222APB_FTO_807934 State Bank Of India SBIN0070321 MANANTHAVADY 1866
6 MANANTHAVADY KL1603002001_121222APB_FTO_807934 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 6531
7 MANANTHAVADY KL1603002001_121222APB_FTO_807934 Kerala Gramin Bank KLGB0040481 KALLODI 315354
8 MANANTHAVADY KL1603002001_121222APB_FTO_807934 Kerala Gramin Bank KLGB0040488 KELLUR 278034
9 MANANTHAVADY KL1603002001_121222APB_FTO_807934 Kerala Gramin Bank KLGB0040537 KALOOR 933
10 MANANTHAVADY KL1603002001_121222APB_FTO_807934 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1244

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