|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-003-011/173
(Thavinhal)
|
1603002003NRG23070820220262721
|
08/08/2022
|
Tency
|
1603002003WL016027
|
Tency
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177690
|
|
TENCY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-011/324
(Thavinhal)
|
1603002003NRG23070820220262780
|
08/08/2022
|
Johny T U
|
1603002003WL016030
|
Johny T U
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177691
|
|
JOHNYTJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/79
(Thavinhal)
|
1603002003NRG23070820220262662
|
08/08/2022
|
Chandrika O C
|
1603002003WL016025
|
Chandrika O C
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177745
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-011/10
(Thavinhal)
|
1603002003NRG23070820220262691
|
08/08/2022
|
Rajamma N
|
1603002003WL016026
|
Rajamma N
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177746
|
|
RAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-011/100
(Thavinhal)
|
1603002003NRG23070820220262692
|
08/08/2022
|
Emily
|
1603002003WL016026
|
Emily
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177753
|
|
EMILY ALIAS EALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-011/106
(Thavinhal)
|
1603002003NRG23070820220262693
|
08/08/2022
|
Gracy Augastine
|
1603002003WL016026
|
Gracy Augastine
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177740
|
|
GRACY AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-011/11
(Thavinhal)
|
1603002003NRG23070820220262694
|
08/08/2022
|
Omana K
|
1603002003WL016026
|
Omana K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177700
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-011/110
(Thavinhal)
|
1603002003NRG23070820220262716
|
08/08/2022
|
Mary
|
1603002003WL016027
|
Mary
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177712
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-011/110
(Thavinhal)
|
1603002003NRG23070820220262715
|
08/08/2022
|
P. A. George
|
1603002003WL016027
|
P. A. George
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177708
|
|
GEORGE P A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-011/113
(Thavinhal)
|
1603002003NRG23070820220262717
|
08/08/2022
|
Thankamani K S
|
1603002003WL016027
|
Thankamani K S
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177758
|
|
THANKAMANINARAYANAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-011/12
(Thavinhal)
|
1603002003NRG23070820220262663
|
08/08/2022
|
Rageena Joseph
|
1603002003WL016025
|
Rageena Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177718
|
|
REJEENAJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-011/123
(Thavinhal)
|
1603002003NRG23070820220262718
|
08/08/2022
|
Lakshmi
|
1603002003WL016027
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177730
|
|
LEKSHMI CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-011/125
(Thavinhal)
|
1603002003NRG23070820220262695
|
08/08/2022
|
Sumathi
|
1603002003WL016026
|
Sumathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177775
|
|
SUMATHI VIJESH
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-011/126
(Thavinhal)
|
1603002003NRG23070820220262764
|
08/08/2022
|
Lakshmy
|
1603002003WL016030
|
Lakshmy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177742
|
|
LAKSHMI KOYYALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-011/129
(Thavinhal)
|
1603002003NRG23070820220262765
|
08/08/2022
|
Lakshmy
|
1603002003WL016030
|
Lakshmy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177714
|
|
LAKSHMI KOYYALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-011/13
(Thavinhal)
|
1603002003NRG23070820220262766
|
08/08/2022
|
Rosamma
|
1603002003WL016030
|
Rosamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177763
|
|
ROSAMMA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-011/130
(Thavinhal)
|
1603002003NRG23070820220262767
|
08/08/2022
|
Sarada
|
1603002003WL016030
|
Sarada
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177728
|
|
SARADA KOYYALAKANDI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-011/131
(Thavinhal)
|
1603002003NRG23070820220262664
|
08/08/2022
|
Pushpa
|
1603002003WL016025
|
Pushpa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177729
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-011/134
(Thavinhal)
|
1603002003NRG23070820220262696
|
08/08/2022
|
Savithri
|
1603002003WL016026
|
Savithri
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177736
|
|
SAVITHRY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-011/14
(Thavinhal)
|
1603002003NRG23070820220262665
|
08/08/2022
|
Mary
|
1603002003WL016025
|
Mary
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177724
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-011/140
(Thavinhal)
|
1603002003NRG23070820220262719
|
08/08/2022
|
Sreeja Haridasan
|
1603002003WL016027
|
Sreeja Haridasan
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027177765
|
|
SREEJA HARIDASAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-011/15
(Thavinhal)
|
1603002003NRG23070820220262771
|
08/08/2022
|
Valsamma
|
1603002003WL016030
|
Valsamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177766
|
|
VALSAMMAABRAHAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-011/16
(Thavinhal)
|
1603002003NRG23070820220262666
|
08/08/2022
|
Sobhana
|
1603002003WL016025
|
Sobhana
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177719
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-011/170
(Thavinhal)
|
1603002003NRG23070820220262720
|
08/08/2022
|
EALIKUTTY
|
1603002003WL016027
|
EALIKUTTY
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177696
|
|
EALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-011/189
(Thavinhal)
|
1603002003NRG23070820220262722
|
08/08/2022
|
K P Vineetha
|
1603002003WL016027
|
K P Vineetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177693
|
|
VINITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-011/19
(Thavinhal)
|
1603002003NRG23070820220262667
|
08/08/2022
|
Leelamma Devasia
|
1603002003WL016025
|
Leelamma Devasia
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027177711
|
|
LEELAMMA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-011/2
(Thavinhal)
|
1603002003NRG23070820220262668
|
08/08/2022
|
E O Jose
|
1603002003WL016025
|
E O Jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177743
|
|
JOSE
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-011/20
(Thavinhal)
|
1603002003NRG23070820220262697
|
08/08/2022
|
Aleykutty
|
1603002003WL016026
|
Aleykutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177701
|
|
ALEYKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-011/200
(Thavinhal)
|
1603002003NRG23070820220262772
|
08/08/2022
|
Thressia
|
1603002003WL016030
|
Thressia
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177694
|
|
THRESYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-011/209
(Thavinhal)
|
1603002003NRG23070820220262773
|
08/08/2022
|
Beena Johny
|
1603002003WL016030
|
Beena Johny
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177732
|
|
BEENAJOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-011/21
(Thavinhal)
|
1603002003NRG23070820220262774
|
08/08/2022
|
Elsy Johny
|
1603002003WL016030
|
Elsy Johny
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177720
|
|
ELSY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-011/217
(Thavinhal)
|
1603002003NRG23070820220262775
|
08/08/2022
|
Sunitha C K
|
1603002003WL016030
|
Sunitha C K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177698
|
|
SUNITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-011/218
(Thavinhal)
|
1603002003NRG23070820220262777
|
08/08/2022
|
Ammini
|
1603002003WL016030
|
Ammini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177715
|
|
AMMINI KOYYALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-011/22
(Thavinhal)
|
1603002003NRG23070820220262670
|
08/08/2022
|
Aeliyamma
|
1603002003WL016025
|
Aeliyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177723
|
|
ALIYAMMA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-011/23
(Thavinhal)
|
1603002003NRG23070820220262671
|
08/08/2022
|
Suma A
|
1603002003WL016025
|
Suma A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177713
|
|
SUMA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-011/237
(Thavinhal)
|
1603002003NRG23070820220262698
|
08/08/2022
|
Dhanya Rajeev
|
1603002003WL016026
|
Dhanya Rajeev
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177705
|
|
DHANYARAJEEV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-011/26
(Thavinhal)
|
1603002003NRG23070820220262699
|
08/08/2022
|
Moly alias kathreena
|
1603002003WL016026
|
Moly alias kathreena
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027177727
|
|
MOLLY JOSE ALIAS KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-011/264
(Thavinhal)
|
1603002003NRG23070820220262700
|
08/08/2022
|
Bindu
|
1603002003WL016026
|
Bindu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177768
|
|
BINDU VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-011/27
(Thavinhal)
|
1603002003NRG23070820220262701
|
08/08/2022
|
Molly Joseph
|
1603002003WL016026
|
Molly Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177716
|
|
MOLLY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-011/274
(Thavinhal)
|
1603002003NRG23070820220262672
|
08/08/2022
|
Molly
|
1603002003WL016025
|
Molly
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177699
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-011/277
(Thavinhal)
|
1603002003NRG23070820220262723
|
08/08/2022
|
Girija
|
1603002003WL016027
|
Girija
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027177707
|
|
GIRIJA M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-011/279
(Thavinhal)
|
1603002003NRG23070820220262702
|
08/08/2022
|
Mary Paulose
|
1603002003WL016026
|
Mary Paulose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177692
|
|
MARY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-011/28
(Thavinhal)
|
1603002003NRG23070820220262673
|
08/08/2022
|
Sosamma
|
1603002003WL016025
|
Sosamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177735
|
|
SOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-011/281
(Thavinhal)
|
1603002003NRG23070820220262674
|
08/08/2022
|
Annamma
|
1603002003WL016025
|
Annamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177709
|
|
ANNAMMA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-011/287
(Thavinhal)
|
1603002003NRG23070820220262778
|
08/08/2022
|
Elsy Babu
|
1603002003WL016030
|
Elsy Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177760
|
|
ELSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-011/29
(Thavinhal)
|
1603002003NRG23070820220262703
|
08/08/2022
|
Lissy vincent
|
1603002003WL016026
|
Lissy vincent
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177751
|
|
LISSY VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-011/294
(Thavinhal)
|
1603002003NRG23070820220262675
|
08/08/2022
|
Mary P V
|
1603002003WL016025
|
Mary P V
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177748
|
|
MARY PV
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-011/295
(Thavinhal)
|
1603002003NRG23070820220262779
|
08/08/2022
|
Elsy
|
1603002003WL016030
|
Elsy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177725
|
|
ELSYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-011/319
(Thavinhal)
|
1603002003NRG23070820220262676
|
08/08/2022
|
Sreedharan Nambiar
|
1603002003WL016025
|
Sreedharan Nambiar
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177695
|
|
SREEDHARANANANTHANNAMBIAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-011/32
(Thavinhal)
|
1603002003NRG23070820220262704
|
08/08/2022
|
Annamma Cheriyan
|
1603002003WL016026
|
Annamma Cheriyan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177722
|
|
ANNAMMA CHERIYAN
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-011/324
(Thavinhal)
|
1603002003NRG23070820220262781
|
08/08/2022
|
Valsa
|
1603002003WL016030
|
Valsa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177773
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-011/33
(Thavinhal)
|
1603002003NRG23070820220262705
|
08/08/2022
|
Valsa K T
|
1603002003WL016026
|
Valsa K T
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177703
|
|
VALSA K T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-011/334
(Thavinhal)
|
1603002003NRG23070820220262782
|
08/08/2022
|
Thomas
|
1603002003WL016030
|
Thomas
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177734
|
|
THOMAS ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-011/339
(Thavinhal)
|
1603002003NRG23070820220262783
|
08/08/2022
|
Philomina
|
1603002003WL016030
|
Philomina
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177762
|
|
PHILOMINA VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-011/34
(Thavinhal)
|
1603002003NRG23070820220262784
|
08/08/2022
|
Lisamma
|
1603002003WL016030
|
Lisamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177761
|
|
LISAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-011/341
(Thavinhal)
|
1603002003NRG23070820220262677
|
08/08/2022
|
Leela Rajan
|
1603002003WL016025
|
Leela Rajan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177738
|
|
LEELA NELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-011/342
(Thavinhal)
|
1603002003NRG23070820220262678
|
08/08/2022
|
Nanji
|
1603002003WL016025
|
Nanji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177774
|
|
NANJI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-011/342
(Thavinhal)
|
1603002003NRG23070820220262679
|
08/08/2022
|
Onathi
|
1603002003WL016025
|
Onathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177749
|
|
ONATHI NELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-011/343
(Thavinhal)
|
1603002003NRG23070820220262680
|
08/08/2022
|
Moly N B
|
1603002003WL016025
|
Moly N B
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177770
|
|
MOLY NB
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-011/349
(Thavinhal)
|
1603002003NRG23070820220262785
|
08/08/2022
|
Anitha Ramakrishnan
|
1603002003WL016030
|
Anitha Ramakrishnan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177710
|
|
ANITHA RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-011/349
(Thavinhal)
|
1603002003NRG23070820220262786
|
08/08/2022
|
Ramakrishnan
|
1603002003WL016030
|
Ramakrishnan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177776
|
|
RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-011/368
(Thavinhal)
|
1603002003NRG23070820220262724
|
08/08/2022
|
SINDU
|
1603002003WL016027
|
SINDU
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177755
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-011/386
(Thavinhal)
|
1603002003NRG23070820220262681
|
08/08/2022
|
Fracis
|
1603002003WL016025
|
Fracis
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027177744
|
|
FRANCIS K I
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-011/386
(Thavinhal)
|
1603002003NRG23070820220262682
|
08/08/2022
|
Manila Francis
|
1603002003WL016025
|
Manila Francis
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027177750
|
|
MANILAAP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-011/389
(Thavinhal)
|
1603002003NRG23070820220262683
|
08/08/2022
|
Shyni
|
1603002003WL016025
|
Shyni
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
19/08/2022
|
|
4027177772
|
|
SHYNI RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-011/39
(Thavinhal)
|
1603002003NRG23070820220262725
|
08/08/2022
|
Bindhu
|
1603002003WL016027
|
Bindhu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177704
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-011/393
(Thavinhal)
|
1603002003NRG23070820220262684
|
08/08/2022
|
Jiji Shibu
|
1603002003WL016025
|
Jiji Shibu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177754
|
|
JIJI K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-011/4
(Thavinhal)
|
1603002003NRG23070820220262685
|
08/08/2022
|
Thressia
|
1603002003WL016025
|
Thressia
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177721
|
|
THRESSIA AS KOCHU THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-011/401
(Thavinhal)
|
1603002003NRG23070820220262706
|
08/08/2022
|
Soumya
|
1603002003WL016026
|
Soumya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177757
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-011/409
(Thavinhal)
|
1603002003NRG23070820220262707
|
08/08/2022
|
Beena Kurian
|
1603002003WL016026
|
Beena Kurian
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177739
|
|
BEENA KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-011/425
(Thavinhal)
|
1603002003NRG23070820220262787
|
08/08/2022
|
lissy
|
1603002003WL016030
|
lissy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177767
|
|
LISSY ALEX
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-011/45
(Thavinhal)
|
1603002003NRG23070820220262726
|
08/08/2022
|
Anie Joseph
|
1603002003WL016027
|
Anie Joseph
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
19/08/2022
|
|
4027177756
|
|
ANIE JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-011/5
(Thavinhal)
|
1603002003NRG23070820220262709
|
08/08/2022
|
Rossa
|
1603002003WL016026
|
Rossa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177764
|
|
ROSSA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-011/58
(Thavinhal)
|
1603002003NRG23070820220262727
|
08/08/2022
|
Suma Suresh Babu
|
1603002003WL016027
|
Suma Suresh Babu
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027177741
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-011/59
(Thavinhal)
|
1603002003NRG23070820220262728
|
08/08/2022
|
Moly Philip
|
1603002003WL016027
|
Moly Philip
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027177706
|
|
MOLLY PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-011/6
(Thavinhal)
|
1603002003NRG23070820220262711
|
08/08/2022
|
Anna Alias Valsa
|
1603002003WL016026
|
Anna Alias Valsa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177747
|
|
ANNA ALIAS VALSA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-011/60
(Thavinhal)
|
1603002003NRG23070820220262729
|
08/08/2022
|
Premakumari T P
|
1603002003WL016027
|
Premakumari T P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177726
|
|
PREMAKUMARI T P
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-011/69
(Thavinhal)
|
1603002003NRG23070820220262730
|
08/08/2022
|
Bindu K
|
1603002003WL016027
|
Bindu K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177759
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-011/70
(Thavinhal)
|
1603002003NRG23070820220262731
|
08/08/2022
|
lLeela
|
1603002003WL016027
|
lLeela
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027177769
|
|
LEELA V V
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-011/75
(Thavinhal)
|
1603002003NRG23070820220262732
|
08/08/2022
|
Valsala Mohanan
|
1603002003WL016027
|
Valsala Mohanan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177702
|
|
VALASALA M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-011/79
(Thavinhal)
|
1603002003NRG23070820220262733
|
08/08/2022
|
Jancy Jose
|
1603002003WL016027
|
Jancy Jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177752
|
|
JANCYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-011/80
(Thavinhal)
|
1603002003NRG23070820220262689
|
08/08/2022
|
Bindhu alias Annamma
|
1603002003WL016025
|
Bindhu alias Annamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177737
|
|
BINDU KUZHINHALIL
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-011/82
(Thavinhal)
|
1603002003NRG23070820220262734
|
08/08/2022
|
Lilly Thomas
|
1603002003WL016027
|
Lilly Thomas
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
19/08/2022
|
|
4027177697
|
|
LILLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-011/9
(Thavinhal)
|
1603002003NRG23070820220262690
|
08/08/2022
|
Elsy Joseph
|
1603002003WL016025
|
Elsy Joseph
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4027177771
|
|
ELSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-011/94
(Thavinhal)
|
1603002003NRG23070820220262712
|
08/08/2022
|
Salomy
|
1603002003WL016026
|
Salomy
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4027177731
|
|
SALOMYBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-011/96
(Thavinhal)
|
1603002003NRG23070820220262713
|
08/08/2022
|
Baby C D
|
1603002003WL016026
|
Baby C D
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177733
|
|
BABYCD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-011/97
(Thavinhal)
|
1603002003NRG23070820220262714
|
08/08/2022
|
Brajeetha
|
1603002003WL016026
|
Brajeetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4027177717
|
|
BRIJEETHAN IRANIMOS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139950
|
139950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143371
|
143371
|
|
|
|
|
|
|
|