Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:17 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_011222APB_FTO_769724
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-03-002-001-009/112
(Edavaka) 		1603002001NRG23011220220664858 01/12/2022 KATHREENA C D 1603002001WL033216 KATHREENA C D 00078 CNRB0000248 1866 1866 Processed 14/12/2022 7202637621 KATHREENA CD CANARA BANK(508532)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-001-008/237
(Edavaka) 		1603002001NRG23011220220664313 01/12/2022 MANUVAL T M 1603002001WL033195 MANUVAL T M 00078 CNRB0014751 933 933 Processed 15/12/2022 7202637613 MANUVAL T M KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-001-008/276
(Edavaka) 		1603002001NRG23011220220664315 01/12/2022 MEENA 1603002001WL033195 MEENA 00078 CNRB0014751 1555 1555 Processed 14/12/2022 7202637833 MEENA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-001-008/294
(Edavaka) 		1603002001NRG23011220220664316 01/12/2022 LISSY GEORGE 1603002001WL033195 LISSY GEORGE 00078 CNRB0014751 933 933 Processed 14/12/2022 7202637857 LISSY GEORGE CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-001-011/50
(Edavaka) 		1603002001NRG23011220220664256 01/12/2022 CHACKO 1603002001WL033192 CHACKO 00078 CNRB0014751 1866 1866 Processed 14/12/2022 7202637620 CHACKO CANARA BANK(508532)
SubTotal 5287 5287
6 MANANTHAVADY KL-03-002-001-009/283
(Edavaka) 		1603002001NRG23011220220664877 01/12/2022 BALACHANDRAN P A 1603002001WL033216 BALACHANDRAN P A 00354 PUNB0287900 1555 1555 Processed 14/12/2022 7202637622 BALACHANDRAN P A CANARA BANK(508532)
SubTotal 1555 1555
7 MANANTHAVADY KL-03-002-001-014/299
(Edavaka) 		1603002001NRG23011220220664922 01/12/2022 Soman 1603002001WL033218 Soman 00657 KLGB0040411 1555 1555 Processed 14/12/2022 7202637623 SOMAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
8 MANANTHAVADY KL-03-002-001-014/301
(Edavaka) 		1603002001NRG23011220220664924 01/12/2022 Bindu 1603002001WL033218 Bindu 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637771 BINDU KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-016/271
(Edavaka) 		1603002001NRG23011220220664946 01/12/2022 ELSY CHACKO 1603002001WL033221 ELSY CHACKO 00657 KLGB0040481 933 933 Processed 14/12/2022 7202637726 ELSY CHACKO KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-016/68
(Edavaka) 		1603002001NRG23011220220664268 01/12/2022 Bindu 1603002001WL033193 Bindu 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637648 BINDU SHAJI KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-016/85
(Edavaka) 		1603002001NRG23011220220664947 01/12/2022 Mundathi 1603002001WL033221 Mundathi 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637747 MUNDATHI KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-017/1
(Edavaka) 		1603002001NRG23011220220664948 01/12/2022 Sabitha.Mani 1603002001WL033221 Sabitha.Mani 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637664 SABITHA KUMARI P K CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-001-017/11
(Edavaka) 		1603002001NRG23011220220664949 01/12/2022 Vijayalakshmi 1603002001WL033221 Vijayalakshmi 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637713 Vijayalakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
14 MANANTHAVADY KL-03-002-001-017/12
(Edavaka) 		1603002001NRG23011220220664950 01/12/2022 Neema Pradheepan 1603002001WL033221 Neema Pradheepan 00657 KLGB0040481 1555 1555 Processed 15/12/2022 7202637714 Neema Pradheepan KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 MANANTHAVADY KL-03-002-001-017/126
(Edavaka) 		1603002001NRG23011220220664951 01/12/2022 Dolly Jaison 1603002001WL033221 Dolly Jaison 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637704 DOLLY JAISON KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-017/14
(Edavaka) 		1603002001NRG23011220220664952 01/12/2022 Mini Mohnadas 1603002001WL033221 Mini Mohnadas 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637740 MINI MOHNADAS KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-017/16
(Edavaka) 		1603002001NRG23011220220664954 01/12/2022 Mohana Sudharsan 1603002001WL033221 Mohana Sudharsan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637762 MOHANA SUDHARSAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-017/16
(Edavaka) 		1603002001NRG23011220220664953 01/12/2022 Sudarsan K .J 1603002001WL033221 Sudarsan K .J 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637684 SUDARSANAN K T KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-017/173
(Edavaka) 		1603002001NRG23011220220664955 01/12/2022 Sheji Silju 1603002001WL033221 Sheji Silju 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637797 SHEJI SILJU KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-017/18
(Edavaka) 		1603002001NRG23011220220664956 01/12/2022 Reena 1603002001WL033221 Reena 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637680 REENA VARGHESE KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-017/20
(Edavaka) 		1603002001NRG23011220220664957 01/12/2022 Korumbi 1603002001WL033221 Korumbi 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637739 KORUMBI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-017/22
(Edavaka) 		1603002001NRG23011220220664958 01/12/2022 Annakutty Chacko 1603002001WL033221 Annakutty Chacko 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637693 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-017/230
(Edavaka) 		1603002001NRG23011220220664959 01/12/2022 VELICHI 1603002001WL033221 VELICHI 00657 KLGB0040481 1555 1555 Processed 15/12/2022 7202637725 VELICHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
24 MANANTHAVADY KL-03-002-001-017/253
(Edavaka) 		1603002001NRG23011220220664960 01/12/2022 SANTHA RAVI 1603002001WL033221 SANTHA RAVI 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637631 SANTHA RAVI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-017/3
(Edavaka) 		1603002001NRG23011220220664962 01/12/2022 Premasudan 1603002001WL033221 Premasudan 00657 KLGB0040481 1555 1555 Processed 15/12/2022 7202637699 Premasudan KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-001-017/301
(Edavaka) 		1603002001NRG23011220220664963 01/12/2022 Renuka 1603002001WL033221 Renuka 00657 KLGB0040481 933 933 Processed 14/12/2022 7202637650 RENUKA KANNAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-017/35
(Edavaka) 		1603002001NRG23011220220664965 01/12/2022 ELSY 1603002001WL033221 ELSY 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637641 ELSY JOSE KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-017/7
(Edavaka) 		1603002001NRG23011220220664966 01/12/2022 BEENA SAJI 1603002001WL033221 BEENA SAJI 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637788 BEENA SAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-001-017/8
(Edavaka) 		1603002001NRG23011220220664967 01/12/2022 Mary Joy 1603002001WL033221 Mary Joy 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637683 MARY JOY KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-017/9
(Edavaka) 		1603002001NRG23011220220664968 01/12/2022 Santhakumari P 1603002001WL033221 Santhakumari P 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637754 SANTHAKUMARI P KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-018/10
(Edavaka) 		1603002001NRG23011220220664269 01/12/2022 Johny.Thomas 1603002001WL033193 Johny.Thomas 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637674 Johny.Thomas KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-001-018/10
(Edavaka) 		1603002001NRG23011220220664270 01/12/2022 Molly Johney 1603002001WL033193 Molly Johney 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637677 MOLLY JOHNEY KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-018/100
(Edavaka) 		1603002001NRG23011220220664065 01/12/2022 Beena 1603002001WL033187 Beena 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637692 Beena KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 MANANTHAVADY KL-03-002-001-018/102
(Edavaka) 		1603002001NRG23011220220664091 01/12/2022 VELLACHI 1603002001WL033189 VELLACHI 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637689 VELLACHI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-018/104
(Edavaka) 		1603002001NRG23011220220664092 01/12/2022 MARIYAM JOSE 1603002001WL033189 MARIYAM JOSE 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637778 MARIYAM JOSE KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-018/105
(Edavaka) 		1603002001NRG23011220220664093 01/12/2022 OMANA VIJAYAN 1603002001WL033189 OMANA VIJAYAN 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637779 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-018/106
(Edavaka) 		1603002001NRG23011220220664094 01/12/2022 SANTHA 1603002001WL033189 SANTHA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637676 SANTHA K KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-018/11
(Edavaka) 		1603002001NRG23011220220664355 01/12/2022 MATHAI PULIMALYIL 1603002001WL033197 MATHAI PULIMALYIL 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637626 MATHAI PULIMALYIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 MANANTHAVADY KL-03-002-001-018/110
(Edavaka) 		1603002001NRG23011220220664326 01/12/2022 MEENAKSHI E A 1603002001WL033196 MEENAKSHI E A 00657 KLGB0040481 311 311 Processed 14/12/2022 7202637640 MEENAKSHI E C KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-018/114
(Edavaka) 		1603002001NRG23011220220664327 01/12/2022 SANTHOSH 1603002001WL033196 SANTHOSH 00657 KLGB0040481 933 933 Processed 14/12/2022 7202637639 SANTHOSH V KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-018/115
(Edavaka) 		1603002001NRG23011220220664328 01/12/2022 PADMINI 1603002001WL033196 PADMINI 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637678 PADMINI BALAKRISHNAN KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-018/119
(Edavaka) 		1603002001NRG23011220220664331 01/12/2022 Ammu 1603002001WL033196 Ammu 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637690 AMMU KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-018/122
(Edavaka) 		1603002001NRG23011220220664332 01/12/2022 Suresh Babu 1603002001WL033196 Suresh Babu 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637791 SURESH BABU KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-018/123
(Edavaka) 		1603002001NRG23011220220664333 01/12/2022 THEYI 1603002001WL033196 THEYI 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637764 THEYI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-018/126
(Edavaka) 		1603002001NRG23011220220664336 01/12/2022 JANAKI KUNHIRAMAN 1603002001WL033196 JANAKI KUNHIRAMAN 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637773 JANAKI KUNHIRAMAN KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-018/128
(Edavaka) 		1603002001NRG23011220220664338 01/12/2022 CHERIYA 1603002001WL033196 CHERIYA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637665 MRS CHERIYA E R STATE BANK OF INDIA(508548)
47 MANANTHAVADY KL-03-002-001-018/131
(Edavaka) 		1603002001NRG23011220220664341 01/12/2022 SHELVI 1603002001WL033196 SHELVI 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637649 SHELVI KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-018/134
(Edavaka) 		1603002001NRG23011220220664342 01/12/2022 KALLYANI 1603002001WL033196 KALLYANI 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637694 KALLYANI ERANAKOLLI KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-018/137
(Edavaka) 		1603002001NRG23011220220664345 01/12/2022 LEELA 1603002001WL033196 LEELA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637682 LEELA KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-018/140
(Edavaka) 		1603002001NRG23011220220664346 01/12/2022 PHILOMINA 1603002001WL033196 PHILOMINA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637679 PHILOMINA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-018/144
(Edavaka) 		1603002001NRG23011220220664066 01/12/2022 Usha Janardhanan 1603002001WL033187 Usha Janardhanan 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637662 Usha Janardhanan KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-001-018/159
(Edavaka) 		1603002001NRG23011220220664081 01/12/2022 Chandrika Koggen 1603002001WL033188 Chandrika Koggen 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637731 Chandrika Koggen KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 MANANTHAVADY KL-03-002-001-018/162
(Edavaka) 		1603002001NRG23011220220664067 01/12/2022 Leela Kumaran 1603002001WL033187 Leela Kumaran 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637792 LEELA KUMARAN KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-018/164
(Edavaka) 		1603002001NRG23011220220664082 01/12/2022 Ayisha 1603002001WL033188 Ayisha 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637661 AYISHA KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-018/171
(Edavaka) 		1603002001NRG23011220220664083 01/12/2022 Ealiyamma V 1603002001WL033188 Ealiyamma V 00657 KLGB0040481 622 622 Processed 14/12/2022 7202637709 ALEYAMMA JOSE KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-018/182
(Edavaka) 		1603002001NRG23011220220664084 01/12/2022 Ayisha 1603002001WL033188 Ayisha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637660 AYISHA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-018/188
(Edavaka) 		1603002001NRG23011220220664347 01/12/2022 Janaki Raman eranakolly 1603002001WL033196 Janaki Raman eranakolly 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637715 JANAKI KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-018/202
(Edavaka) 		1603002001NRG23011220220664086 01/12/2022 Moidu 1603002001WL033188 Moidu 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637703 MOIDU KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-018/204
(Edavaka) 		1603002001NRG23011220220664070 01/12/2022 Kemby 1603002001WL033187 Kemby 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637767 KEMBY CHEDAYAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-018/205
(Edavaka) 		1603002001NRG23011220220664095 01/12/2022 Paru 1603002001WL033189 Paru 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637702 PARU KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23011220220664096 01/12/2022 ANI M D 1603002001WL033189 ANI M D 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637798 ANI M D KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 MANANTHAVADY KL-03-002-001-018/209
(Edavaka) 		1603002001NRG23011220220664100 01/12/2022 Memana Parvathy 1603002001WL033189 Memana Parvathy 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637630 Memana Parvathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 MANANTHAVADY KL-03-002-001-018/21
(Edavaka) 		1603002001NRG23011220220664271 01/12/2022 Mathai K T 1603002001WL033193 Mathai K T 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637624 MATHAI K T KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-018/216
(Edavaka) 		1603002001NRG23011220220664071 01/12/2022 Balan Unnickan 1603002001WL033187 Balan Unnickan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637696 BALAN UNNICKAN KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-018/228
(Edavaka) 		1603002001NRG23011220220664087 01/12/2022 DHANYA SUBHASH 1603002001WL033188 DHANYA SUBHASH 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637656 DHANYA SUBHASH KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-018/229
(Edavaka) 		1603002001NRG23011220220664101 01/12/2022 Lissy Jose 1603002001WL033189 Lissy Jose 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637761 LISSY JOSE KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-018/230
(Edavaka) 		1603002001NRG23011220220664102 01/12/2022 Suma 1603002001WL033189 Suma 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637780 SUMA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-018/233
(Edavaka) 		1603002001NRG23011220220664348 01/12/2022 Nisha 1603002001WL033196 Nisha 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637642 NISHA ANTONY KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-018/24
(Edavaka) 		1603002001NRG23011220220664969 01/12/2022 Annakutty Baby 1603002001WL033221 Annakutty Baby 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637691 Annakutty Baby KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 MANANTHAVADY KL-03-002-001-018/244
(Edavaka) 		1603002001NRG23011220220664103 01/12/2022 anna dominic 1603002001WL033189 anna dominic 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637751 ANNA DOMINIC KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-018/245
(Edavaka) 		1603002001NRG23011220220664104 01/12/2022 Mery K J 1603002001WL033189 Mery K J 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637647 MARY K J KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-018/247
(Edavaka) 		1603002001NRG23011220220664072 01/12/2022 patta mani 1603002001WL033187 patta mani 00657 KLGB0040481 622 622 Processed 14/12/2022 7202637796 PATTA MANI KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-018/248
(Edavaka) 		1603002001NRG23011220220664073 01/12/2022 Latha 1603002001WL033187 Latha 00657 KLGB0040481 933 933 Processed 14/12/2022 7202637785 LATHA BALAN KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-018/25
(Edavaka) 		1603002001NRG23011220220664970 01/12/2022 Sheela 1603002001WL033221 Sheela 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637663 SHEELA T S KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-018/26
(Edavaka) 		1603002001NRG23011220220664971 01/12/2022 Johney 1603002001WL033221 Johney 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637698 JOHNEY ARAKKAL KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-018/267
(Edavaka) 		1603002001NRG23011220220664074 01/12/2022 Bindu Raju 1603002001WL033187 Bindu Raju 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637784 BINDU RAJU KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-018/268
(Edavaka) 		1603002001NRG23011220220664075 01/12/2022 SAROJINI KAYAMA 1603002001WL033187 SAROJINI KAYAMA 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637701 SAROJINI KAYAMA KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-018/27
(Edavaka) 		1603002001NRG23011220220664272 01/12/2022 Mercy 1603002001WL033193 Mercy 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637723 MERCY JOHN KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-018/276
(Edavaka) 		1603002001NRG23011220220664088 01/12/2022 Nisha Brasheeve 1603002001WL033188 Nisha Brasheeve 00657 KLGB0040481 933 933 Processed 14/12/2022 7202637794 NISHA BRASHEEVE KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-018/285
(Edavaka) 		1603002001NRG23011220220664349 01/12/2022 Joseph 1603002001WL033196 Joseph 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637651 JOSEPH KC KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-018/29
(Edavaka) 		1603002001NRG23011220220664273 01/12/2022 Paily 1603002001WL033193 Paily 00657 KLGB0040481 622 622 Processed 15/12/2022 7202637697 Paily KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 MANANTHAVADY KL-03-002-001-018/324
(Edavaka) 		1603002001NRG23011220220664274 01/12/2022 Annakutty 1603002001WL033193 Annakutty 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637738 ANNA K T KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-018/33
(Edavaka) 		1603002001NRG23011220220664356 01/12/2022 Elikutty 1603002001WL033197 Elikutty 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637724 ELIKUTTY DEVASSIA KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-018/336
(Edavaka) 		1603002001NRG23011220220664105 01/12/2022 Anitha 1603002001WL033189 Anitha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637781 ANITHA M D KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-018/351
(Edavaka) 		1603002001NRG23011220220664350 01/12/2022 SNEHA C S 1603002001WL033196 SNEHA C S 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637655 SNEHA CS KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-018/352
(Edavaka) 		1603002001NRG23011220220664351 01/12/2022 Gopalan 1603002001WL033196 Gopalan 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637774 GOPALAN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-018/358
(Edavaka) 		1603002001NRG23011220220664108 01/12/2022 MOLY K R 1603002001WL033189 MOLY K R 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637782 MOLY KR KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-018/364
(Edavaka) 		1603002001NRG23011220220664973 01/12/2022 Bindu K J 1603002001WL033221 Bindu K J 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637799 BINDU K J KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-018/4
(Edavaka) 		1603002001NRG23011220220664276 01/12/2022 Rosamma Joseph 1603002001WL033193 Rosamma Joseph 00657 KLGB0040481 622 622 Processed 14/12/2022 7202637685 ROSAMMA JOSEPH KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-018/40
(Edavaka) 		1603002001NRG23011220220664277 01/12/2022 Mary M T 1603002001WL033193 Mary M T 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637668 MARY KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-018/48
(Edavaka) 		1603002001NRG23011220220664354 01/12/2022 Mariyam Alias Elsy 1603002001WL033196 Mariyam Alias Elsy 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637675 MARIYAM GEORGE ALIAS ELSY KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-018/50
(Edavaka) 		1603002001NRG23011220220664281 01/12/2022 Bissy Varghese 1603002001WL033193 Bissy Varghese 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637729 BISSY VARGHESE KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-018/52
(Edavaka) 		1603002001NRG23011220220664282 01/12/2022 Annakutty 1603002001WL033193 Annakutty 00657 KLGB0040481 622 622 Processed 14/12/2022 7202637730 ANNAKUTTY KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-018/54
(Edavaka) 		1603002001NRG23011220220664360 01/12/2022 Joseph.K.U. 1603002001WL033197 Joseph.K.U. 00657 KLGB0040481 311 311 Processed 15/12/2022 7202637734 Joseph.K.U. KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 MANANTHAVADY KL-03-002-001-018/54
(Edavaka) 		1603002001NRG23011220220664361 01/12/2022 Rosamma 1603002001WL033197 Rosamma 00657 KLGB0040481 311 311 Processed 14/12/2022 7202637743 ROSAMMA JOSEPH KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-018/57
(Edavaka) 		1603002001NRG23011220220664362 01/12/2022 Reena Mathew 1603002001WL033197 Reena Mathew 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637733 REENA MATHEW KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-018/6
(Edavaka) 		1603002001NRG23011220220664283 01/12/2022 Luise 1603002001WL033193 Luise 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637727 Luise KERALA STATE CO-OPERATIVE BANK LTD(608165)
98 MANANTHAVADY KL-03-002-001-018/62
(Edavaka) 		1603002001NRG23011220220664363 01/12/2022 Lissy 1603002001WL033197 Lissy 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637673 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 MANANTHAVADY KL-03-002-001-018/64
(Edavaka) 		1603002001NRG23011220220664285 01/12/2022 Padmavathi Sankaran 1603002001WL033193 Padmavathi Sankaran 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637670 PADMAVATHI SANKARAN KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-018/66
(Edavaka) 		1603002001NRG23011220220664286 01/12/2022 Chinnamma Joseph 1603002001WL033193 Chinnamma Joseph 00657 KLGB0040481 1866 1866 Rejected 16/12/2022 7202637669 Aadhaar Number not Mapped to Account Number
101 MANANTHAVADY KL-03-002-001-018/7
(Edavaka) 		1603002001NRG23011220220664287 01/12/2022 Simily John 1603002001WL033193 Simily John 00657 KLGB0040481 1866 1866 Processed 15/12/2022 7202637681 Simily John KERALA STATE CO-OPERATIVE BANK LTD(608165)
102 MANANTHAVADY KL-03-002-001-018/71
(Edavaka) 		1603002001NRG23011220220664364 01/12/2022 JOHNSON T D 1603002001WL033197 JOHNSON T D 00657 KLGB0040481 311 311 Processed 14/12/2022 7202637700 JOHNSON T D KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-018/77
(Edavaka) 		1603002001NRG23011220220664115 01/12/2022 Padmini E K 1603002001WL033189 Padmini E K 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637687 PADMINI E K KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-018/78
(Edavaka) 		1603002001NRG23011220220664116 01/12/2022 LELLAMMA MONICKA 1603002001WL033189 LELLAMMA MONICKA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637737 LEELAMMA MONICKA KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-018/79
(Edavaka) 		1603002001NRG23011220220664117 01/12/2022 Sudha 1603002001WL033189 Sudha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637667 SUDHA SOMAN W O SOMAN K T CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-001-018/82
(Edavaka) 		1603002001NRG23011220220664118 01/12/2022 Lakshmi 1603002001WL033189 Lakshmi 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637688 LAKSHMI KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-018/83
(Edavaka) 		1603002001NRG23011220220664119 01/12/2022 Radhamani 1603002001WL033189 Radhamani 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637686 RADHAMANI MADATHUM KANDY KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-018/84
(Edavaka) 		1603002001NRG23011220220664120 01/12/2022 USHA MOHANAN 1603002001WL033189 USHA MOHANAN 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637777 USHA MOHANAN KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-018/86
(Edavaka) 		1603002001NRG23011220220664089 01/12/2022 Pathootty 1603002001WL033188 Pathootty 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637637 PATHOOTTY KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-018/87
(Edavaka) 		1603002001NRG23011220220664121 01/12/2022 Puzhapa Narayanan 1603002001WL033189 Puzhapa Narayanan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637722 PUSHPA NARAYANAN KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-018/88
(Edavaka) 		1603002001NRG23011220220664122 01/12/2022 Jessy Joseph 1603002001WL033189 Jessy Joseph 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637760 JESSY JOSEPH KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-018/9
(Edavaka) 		1603002001NRG23011220220664288 01/12/2022 Mary 1603002001WL033193 Mary 00657 KLGB0040481 1555 1555 Rejected 16/12/2022 7202637728 Aadhaar Number not Mapped to Account Number
113 MANANTHAVADY KL-03-002-001-018/93
(Edavaka) 		1603002001NRG23011220220664125 01/12/2022 Santha Vellachi 1603002001WL033189 Santha Vellachi 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637695 SANTHA VELLACHI KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-018/95
(Edavaka) 		1603002001NRG23011220220664126 01/12/2022 Jancy 1603002001WL033189 Jancy 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637766 JANCY SANNY KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-018/98
(Edavaka) 		1603002001NRG23011220220664129 01/12/2022 jayasree 1603002001WL033189 jayasree 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637666 JAYASREE SAJITH KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-018/99
(Edavaka) 		1603002001NRG23011220220664130 01/12/2022 Ramani Chandran 1603002001WL033189 Ramani Chandran 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637625 RAMANI CHANDRAN KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-019/125
(Edavaka) 		1603002001NRG23011220220664090 01/12/2022 Chacko alias Kunhanhu 1603002001WL033188 Chacko alias Kunhanhu 00657 KLGB0040481 933 933 Processed 14/12/2022 7202637629 KUNHUNHU ALIAS CHACKO KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-019/134
(Edavaka) 		1603002001NRG23011220220664522 01/12/2022 Leela K T 1603002001WL033201 Leela K T 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637627 LEELA K T KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-019/162
(Edavaka) 		1603002001NRG23011220220664524 01/12/2022 MARY CHACKO 1603002001WL033201 MARY CHACKO 00657 KLGB0040481 311 311 Processed 14/12/2022 7202637632 MARY CHACKO KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-019/169
(Edavaka) 		1603002001NRG23011220220664525 01/12/2022 ELSY 1603002001WL033201 ELSY 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637776 ELSY KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-019/171
(Edavaka) 		1603002001NRG23011220220664526 01/12/2022 Johney V P 1603002001WL033201 Johney V P 00657 KLGB0040481 622 622 Processed 15/12/2022 7202637652 Johney V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 MANANTHAVADY KL-03-002-001-019/172
(Edavaka) 		1603002001NRG23011220220664527 01/12/2022 JESSY 1603002001WL033201 JESSY 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637645 JESSY THOMAS KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-019/174
(Edavaka) 		1603002001NRG23011220220664528 01/12/2022 George 1603002001WL033201 George 00657 KLGB0040481 933 933 Processed 14/12/2022 7202637705 GEORGE KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-019/175
(Edavaka) 		1603002001NRG23011220220664529 01/12/2022 Mersi Sunny 1603002001WL033201 Mersi Sunny 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637706 MERCY KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-019/176
(Edavaka) 		1603002001NRG23011220220664530 01/12/2022 Nalini 1603002001WL033201 Nalini 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637633 NALINI NADARAJAN KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-019/179
(Edavaka) 		1603002001NRG23011220220664531 01/12/2022 Babu 1603002001WL033201 Babu 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637634 BABU R KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-001-019/181
(Edavaka) 		1603002001NRG23011220220664532 01/12/2022 Philip 1603002001WL033201 Philip 00657 KLGB0040481 1244 1244 Processed 15/12/2022 7202637671 Philip KERALA STATE CO-OPERATIVE BANK LTD(608165)
128 MANANTHAVADY KL-03-002-001-019/25
(Edavaka) 		1603002001NRG23011220220664533 01/12/2022 Visalakhy Damodaran Nair 1603002001WL033201 Visalakhy Damodaran Nair 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637646 VISALAKHY DAMODARAN NAIR KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-019/284
(Edavaka) 		1603002001NRG23011220220664365 01/12/2022 Vellachi 1603002001WL033197 Vellachi 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637783 VELLACHI VELUKKAN KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-019/285
(Edavaka) 		1603002001NRG23011220220664366 01/12/2022 BINDU 1603002001WL033197 BINDU 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7202637653 BINDHU JAISON KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-019/349
(Edavaka) 		1603002001NRG23011220220664534 01/12/2022 TINO 1603002001WL033201 TINO 00657 KLGB0040481 622 622 Processed 14/12/2022 7202637644 TINO APPOZIPARAMBIL CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-001-019/39
(Edavaka) 		1603002001NRG23011220220664535 01/12/2022 LAKSHMI 1603002001WL033201 LAKSHMI 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637643 LAKSHMI ANNAN KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-019/391
(Edavaka) 		1603002001NRG23011220220664536 01/12/2022 Nalini 1603002001WL033201 Nalini 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637735 NALINI KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-019/41
(Edavaka) 		1603002001NRG23011220220664538 01/12/2022 AMMINI CK 1603002001WL033201 AMMINI CK 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637657 AMMINI CK KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-019/412
(Edavaka) 		1603002001NRG23011220220664539 01/12/2022 SARADHA 1603002001WL033201 SARADHA 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637748 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANANTHAVADY KL-03-002-001-019/414
(Edavaka) 		1603002001NRG23011220220664540 01/12/2022 Pushpa 1603002001WL033201 Pushpa 00657 KLGB0040481 622 622 Processed 14/12/2022 7202637786 PUSHPA V INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANANTHAVADY KL-03-002-001-019/42
(Edavaka) 		1603002001NRG23011220220664541 01/12/2022 Chandralekha 1603002001WL033201 Chandralekha 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637654 CHANDRALEKHA KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-019/46
(Edavaka) 		1603002001NRG23011220220664544 01/12/2022 lakshmi 1603002001WL033201 lakshmi 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637658 LAKSHMI RAGHAVEN KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-001-019/50
(Edavaka) 		1603002001NRG23011220220664548 01/12/2022 BABY RAGHU 1603002001WL033201 BABY RAGHU 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637628 BABY RAGHU KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-019/53
(Edavaka) 		1603002001NRG23011220220664549 01/12/2022 JANSY 1603002001WL033201 JANSY 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637635 JANSY MANOJ KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-019/54
(Edavaka) 		1603002001NRG23011220220664550 01/12/2022 devi k p 1603002001WL033201 devi k p 00657 KLGB0040481 1555 1555 Processed 15/12/2022 7202637636 devi k p KERALA STATE CO-OPERATIVE BANK LTD(608165)
142 MANANTHAVADY KL-03-002-001-019/57
(Edavaka) 		1603002001NRG23011220220664551 01/12/2022 Thomas V M 1603002001WL033201 Thomas V M 00657 KLGB0040481 311 311 Processed 14/12/2022 7202637672 THOMAS V M CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-001-019/68
(Edavaka) 		1603002001NRG23011220220664552 01/12/2022 MARIYAM 1603002001WL033201 MARIYAM 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637769 MARIYAM KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-019/74
(Edavaka) 		1603002001NRG23011220220664553 01/12/2022 Ranjini 1603002001WL033201 Ranjini 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7202637749 RANJINI GOVINDAN KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-001-019/75
(Edavaka) 		1603002001NRG23011220220664554 01/12/2022 Reena Thomas 1603002001WL033201 Reena Thomas 00657 KLGB0040481 1244 1244 Processed 15/12/2022 7202637707 Reena Thomas KERALA STATE CO-OPERATIVE BANK LTD(608165)
146 MANANTHAVADY KL-03-002-001-019/77
(Edavaka) 		1603002001NRG23011220220664555 01/12/2022 BINDHU BOBBY 1603002001WL033201 BINDHU BOBBY 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637708 EALY ALIAS BINDU BOBBY KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-001-019/78
(Edavaka) 		1603002001NRG23011220220664556 01/12/2022 SHIJI 1603002001WL033201 SHIJI 00657 KLGB0040481 622 622 Processed 14/12/2022 7202637744 SHIJI SHIJU KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-001-019/79
(Edavaka) 		1603002001NRG23011220220664557 01/12/2022 Gracy Steephen 1603002001WL033201 Gracy Steephen 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7202637659 GRACY STEEPHEN KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-001-019/82
(Edavaka) 		1603002001NRG23011220220664558 01/12/2022 LAJI BINOY 1603002001WL033201 LAJI BINOY 00657 KLGB0040481 622 622 Processed 14/12/2022 7202637638 LEJI VINOY KERALA GRAMIN BANK(607476)
SubTotal 213968 213968
150 MANANTHAVADY KL-03-002-001-008/105
(Edavaka) 		1603002001NRG23011220220664290 01/12/2022 SHEENA BIJU 1603002001WL033195 SHEENA BIJU 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637839 SHEENA BIJU KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-001-008/106
(Edavaka) 		1603002001NRG23011220220664291 01/12/2022 VASANTHA PRAKASAN 1603002001WL033195 VASANTHA PRAKASAN 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637801 VASANTHA PRAKASAN KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-001-008/112
(Edavaka) 		1603002001NRG23011220220664293 01/12/2022 ANIE GEORGE 1603002001WL033195 ANIE GEORGE 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637822 ANIE GEORGE KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-001-008/119
(Edavaka) 		1603002001NRG23011220220664294 01/12/2022 LALANA MANI 1603002001WL033195 LALANA MANI 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637820 LALANAMANI KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-001-008/122
(Edavaka) 		1603002001NRG23011220220664295 01/12/2022 VIJAYAMMA P G 1603002001WL033195 VIJAYAMMA P G 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637821 VIJAYAMMA P G KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-001-008/123
(Edavaka) 		1603002001NRG23011220220664296 01/12/2022 Leela .k.k 1603002001WL033195 Leela .k.k 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637840 LEELA K KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-001-008/127
(Edavaka) 		1603002001NRG23011220220664297 01/12/2022 Sarada 1603002001WL033195 Sarada 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637804 SARADA KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-001-008/129
(Edavaka) 		1603002001NRG23011220220664298 01/12/2022 Rumadevi Vijayan 1603002001WL033195 Rumadevi Vijayan 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637802 RUMADEVI VIJAYAN KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-001-008/132
(Edavaka) 		1603002001NRG23011220220664301 01/12/2022 MUTHU RAMU 1603002001WL033195 MUTHU RAMU 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637844 MUTHU RAMU KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-001-008/156
(Edavaka) 		1603002001NRG23011220220664303 01/12/2022 KEMBI 1603002001WL033195 KEMBI 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637765 KEMBY BALAN KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-001-008/157
(Edavaka) 		1603002001NRG23011220220664304 01/12/2022 Vellachi 1603002001WL033195 Vellachi 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637855 VELLACHI KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-001-008/158
(Edavaka) 		1603002001NRG23011220220664305 01/12/2022 LEELA 1603002001WL033195 LEELA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637824 LEELA KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-001-008/17
(Edavaka) 		1603002001NRG23011220220664306 01/12/2022 Shaimol 1603002001WL033195 Shaimol 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637832 SHYMOL JAISON KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-001-008/179
(Edavaka) 		1603002001NRG23011220220664307 01/12/2022 SHEEBA BIJU 1603002001WL033195 SHEEBA BIJU 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637750 SHEEBA BIJU KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-008/19
(Edavaka) 		1603002001NRG23011220220664308 01/12/2022 LEELA K T 1603002001WL033195 LEELA K T 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637803 LEELA K T KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-001-008/190
(Edavaka) 		1603002001NRG23011220220664309 01/12/2022 Bindhu C 1603002001WL033195 Bindhu C 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637864 BINDHU C KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-001-008/192
(Edavaka) 		1603002001NRG23011220220664310 01/12/2022 SANTHA CHANDRAN 1603002001WL033195 SANTHA CHANDRAN 00657 KLGB0040488 622 622 Processed 14/12/2022 7202637825 SANTHA CHANDRAN KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-001-008/227
(Edavaka) 		1603002001NRG23011220220664312 01/12/2022 SHOBHA JAMES 1603002001WL033195 SHOBHA JAMES 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637856 SHOBHA E KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-008/300
(Edavaka) 		1603002001NRG23011220220664318 01/12/2022 ANITHA.T.R 1603002001WL033195 ANITHA.T.R 00657 KLGB0040488 622 622 Processed 14/12/2022 7202637861 ANITHA T R KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-001-008/5
(Edavaka) 		1603002001NRG23011220220664321 01/12/2022 Thanka.Palan 1603002001WL033195 Thanka.Palan 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637843 THANKA PALAN KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-001-008/72
(Edavaka) 		1603002001NRG23011220220664324 01/12/2022 BINDHU BABU 1603002001WL033195 BINDHU BABU 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637836 BINDHU BABU KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-001-008/9
(Edavaka) 		1603002001NRG23011220220664325 01/12/2022 RADHA A N 1603002001WL033195 RADHA A N 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637827 RADHA CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-001-009/100
(Edavaka) 		1603002001NRG23011220220664852 01/12/2022 SUJATHA M 1603002001WL033216 SUJATHA M 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637746 SUJATHA M KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-001-009/106
(Edavaka) 		1603002001NRG23011220220664856 01/12/2022 SARAMMA 1603002001WL033216 SARAMMA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637790 SARAMMA MATHAI CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-001-009/116
(Edavaka) 		1603002001NRG23011220220664859 01/12/2022 THEYI 1603002001WL033216 THEYI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637837 THEY KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-001-009/118
(Edavaka) 		1603002001NRG23011220220664860 01/12/2022 MERY 1603002001WL033216 MERY 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637846 MERY KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-001-009/120
(Edavaka) 		1603002001NRG23011220220664861 01/12/2022 Ammu 1603002001WL033216 Ammu 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637808 AMMU CANARA BANK(508532)
177 MANANTHAVADY KL-03-002-001-009/122
(Edavaka) 		1603002001NRG23011220220664862 01/12/2022 DAISY 1603002001WL033216 DAISY 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637617 DAISY CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-001-009/124
(Edavaka) 		1603002001NRG23011220220664863 01/12/2022 Prasanna 1603002001WL033216 Prasanna 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637711 PRASANNA KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-001-009/126
(Edavaka) 		1603002001NRG23011220220664864 01/12/2022 SARADA 1603002001WL033216 SARADA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637712 SARADA KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-001-009/131
(Edavaka) 		1603002001NRG23011220220664865 01/12/2022 Sarojini 1603002001WL033216 Sarojini 00657 KLGB0040488 622 622 Processed 14/12/2022 7202637866 SAROJINI KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-001-009/136
(Edavaka) 		1603002001NRG23011220220664866 01/12/2022 SARADHA 1603002001WL033216 SARADHA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637775 SARADHA KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-001-009/137
(Edavaka) 		1603002001NRG23011220220664867 01/12/2022 CHANDRIKA T P 1603002001WL033216 CHANDRIKA T P 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637745 CHANDRIKA T P KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-001-009/146
(Edavaka) 		1603002001NRG23011220220664869 01/12/2022 LISSY 1603002001WL033216 LISSY 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637805 LISSY KANJIRAMALAYIL KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-001-009/163
(Edavaka) 		1603002001NRG23011220220664870 01/12/2022 INDIRA 1603002001WL033216 INDIRA 00657 KLGB0040488 622 622 Processed 14/12/2022 7202637611 INDIRA KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-001-009/165
(Edavaka) 		1603002001NRG23011220220664871 01/12/2022 Lalitha 1603002001WL033216 Lalitha 00657 KLGB0040488 311 311 Processed 15/12/2022 7202637615 Lalitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
186 MANANTHAVADY KL-03-002-001-009/224
(Edavaka) 		1603002001NRG23011220220664872 01/12/2022 REENA THOMAS 1603002001WL033216 REENA THOMAS 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637847 REENA THOMAS KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-001-009/234
(Edavaka) 		1603002001NRG23011220220664873 01/12/2022 SEETHA A K 1603002001WL033216 SEETHA A K 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637849 SEETHA AK KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-001-009/235
(Edavaka) 		1603002001NRG23011220220664874 01/12/2022 MEENAKSHY K 1603002001WL033216 MEENAKSHY K 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637823 MEENAKSHY K KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-001-009/290
(Edavaka) 		1603002001NRG23011220220664879 01/12/2022 Radha 1603002001WL033216 Radha 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637845 RADHA K KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-001-009/292
(Edavaka) 		1603002001NRG23011220220664880 01/12/2022 SATHYAN 1603002001WL033216 SATHYAN 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637614 SATHIAN M C KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-001-009/316
(Edavaka) 		1603002001NRG23011220220664882 01/12/2022 RAJANI 1603002001WL033216 RAJANI 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637800 RAJANI ANEESH INDUSIND BANK(607189)
192 MANANTHAVADY KL-03-002-001-009/383
(Edavaka) 		1603002001NRG23011220220664883 01/12/2022 LEELA 1603002001WL033216 LEELA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637829 LEELA KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-001-009/390
(Edavaka) 		1603002001NRG23011220220664885 01/12/2022 Seetha .A.K 1603002001WL033216 Seetha .A.K 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637848 SEETHA A K KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-001-009/76
(Edavaka) 		1603002001NRG23011220220664898 01/12/2022 MARY JOHN 1603002001WL033216 MARY JOHN 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637795 MARY JOHN KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-001-009/91
(Edavaka) 		1603002001NRG23011220220664899 01/12/2022 VILSY 1603002001WL033216 VILSY 00657 KLGB0040488 1866 1866 Processed 15/12/2022 7202637819 VILSY KERALA STATE CO-OPERATIVE BANK LTD(608165)
196 MANANTHAVADY KL-03-002-001-009/93
(Edavaka) 		1603002001NRG23011220220664900 01/12/2022 USHA RAJAN 1603002001WL033216 USHA RAJAN 00657 KLGB0040488 1866 1866 Processed 15/12/2022 7202637818 USHA RAJAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
197 MANANTHAVADY KL-03-002-001-009/97
(Edavaka) 		1603002001NRG23011220220664901 01/12/2022 LEELA BABU 1603002001WL033216 LEELA BABU 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637817 LEELA BABU KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-001-009/98
(Edavaka) 		1603002001NRG23011220220664902 01/12/2022 Meena 1603002001WL033216 Meena 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637763 MEENA KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-001-009/99
(Edavaka) 		1603002001NRG23011220220664903 01/12/2022 PREMA P K 1603002001WL033216 PREMA P K 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637710 PREMA P K KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-001-011/135
(Edavaka) 		1603002001NRG23011220220664230 01/12/2022 Molly Varghese 1603002001WL033192 Molly Varghese 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637834 MOLLY VARGHESE KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-001-011/206
(Edavaka) 		1603002001NRG23011220220664233 01/12/2022 Madhavi 1603002001WL033192 Madhavi 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637753 MADHAVI CHELLATTEDATHENKUNNU KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-001-011/215
(Edavaka) 		1603002001NRG23011220220664234 01/12/2022 Ammini 1603002001WL033192 Ammini 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637787 AMMINI KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-001-011/231
(Edavaka) 		1603002001NRG23011220220664235 01/12/2022 Mini 1603002001WL033192 Mini 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637793 MINI V KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-001-011/234
(Edavaka) 		1603002001NRG23011220220664236 01/12/2022 VALSA JOSEPH 1603002001WL033192 VALSA JOSEPH 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637813 VALSA JOSEPH KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-001-011/239
(Edavaka) 		1603002001NRG23011220220664237 01/12/2022 Mary Joseph 1603002001WL033192 Mary Joseph 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637718 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
206 MANANTHAVADY KL-03-002-001-011/250
(Edavaka) 		1603002001NRG23011220220664238 01/12/2022 Vinothan V 1603002001WL033192 Vinothan V 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637719 VINODAN KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-001-011/272
(Edavaka) 		1603002001NRG23011220220664239 01/12/2022 Tressy Chacko 1603002001WL033192 Tressy Chacko 00657 KLGB0040488 622 622 Processed 14/12/2022 7202637768 TRESSY CHACKO KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-001-011/273
(Edavaka) 		1603002001NRG23011220220664240 01/12/2022 Eliyamma 1603002001WL033192 Eliyamma 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637758 ELIYAMMA KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-001-011/36
(Edavaka) 		1603002001NRG23011220220664242 01/12/2022 Jancy 1603002001WL033192 Jancy 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637789 JANCY KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-001-011/37
(Edavaka) 		1603002001NRG23011220220664243 01/12/2022 Lilly.Joy 1603002001WL033192 Lilly.Joy 00657 KLGB0040488 622 622 Processed 14/12/2022 7202637717 LILLY JOY KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-001-011/39
(Edavaka) 		1603002001NRG23011220220664245 01/12/2022 Santha 1603002001WL033192 Santha 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637741 SANTHA KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-001-011/393
(Edavaka) 		1603002001NRG23011220220664246 01/12/2022 JESSY 1603002001WL033192 JESSY 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637860 JESSY ALIAS ANNA KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-001-011/40
(Edavaka) 		1603002001NRG23011220220664247 01/12/2022 Thressia Paily 1603002001WL033192 Thressia Paily 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637757 THRESSIA PAILY KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-001-011/412
(Edavaka) 		1603002001NRG23011220220664248 01/12/2022 MARY 1603002001WL033192 MARY 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637716 MARY MADATHIL KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-001-011/419
(Edavaka) 		1603002001NRG23011220220664249 01/12/2022 Makka 1603002001WL033192 Makka 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637816 MAKKA KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-001-011/46
(Edavaka) 		1603002001NRG23011220220664252 01/12/2022 Krishnanankutty marar 1603002001WL033192 Krishnanankutty marar 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637770 KRISHNANKUTTY ANIL NILAYAM KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-001-011/47
(Edavaka) 		1603002001NRG23011220220664253 01/12/2022 Rani Abraham 1603002001WL033192 Rani Abraham 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637755 RANI ABRAHAM KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-001-011/49
(Edavaka) 		1603002001NRG23011220220664255 01/12/2022 Annakutty Ulahannan 1603002001WL033192 Annakutty Ulahannan 00657 KLGB0040488 1866 1866 Processed 15/12/2022 7202637736 Annakutty Ulahannan KERALA STATE CO-OPERATIVE BANK LTD(608165)
219 MANANTHAVADY KL-03-002-001-011/55
(Edavaka) 		1603002001NRG23011220220664259 01/12/2022 Ealikutty 1603002001WL033192 Ealikutty 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637742 EALIKUTTY KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-001-011/56
(Edavaka) 		1603002001NRG23011220220664260 01/12/2022 Leelamma 1603002001WL033192 Leelamma 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637756 LEELAMMA KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-001-011/61
(Edavaka) 		1603002001NRG23011220220664261 01/12/2022 Alice John 1603002001WL033192 Alice John 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637752 ALICE JOHN KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-001-011/65
(Edavaka) 		1603002001NRG23011220220664262 01/12/2022 REEJA ELDHO 1603002001WL033192 REEJA ELDHO 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637812 REEJA ELDHO KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-001-011/66
(Edavaka) 		1603002001NRG23011220220664263 01/12/2022 LATHA VINOD 1603002001WL033192 LATHA VINOD 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637721 LATHA VINOD KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-001-011/67
(Edavaka) 		1603002001NRG23011220220664264 01/12/2022 Brijeetha 1603002001WL033192 Brijeetha 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637759 BRIJEETHA KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-001-011/68
(Edavaka) 		1603002001NRG23011220220664265 01/12/2022 ALICE 1603002001WL033192 ALICE 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637732 ALICE KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-001-011/71
(Edavaka) 		1603002001NRG23011220220664266 01/12/2022 MINI SHAJI 1603002001WL033192 MINI SHAJI 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637811 MINI SHAJI KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-001-011/92
(Edavaka) 		1603002001NRG23011220220664267 01/12/2022 Mini Jose 1603002001WL033192 Mini Jose 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637720 MINI JOSE KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-001-014/100
(Edavaka) 		1603002001NRG23011220220664906 01/12/2022 EALIKUTTY M K 1603002001WL033218 EALIKUTTY M K 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637807 EALIKUTTY M K KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-001-014/101
(Edavaka) 		1603002001NRG23011220220664907 01/12/2022 Salmath 1603002001WL033218 Salmath 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637814 SALMATH KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-001-014/103
(Edavaka) 		1603002001NRG23011220220664908 01/12/2022 Mini 1603002001WL033218 Mini 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637854 MINI KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-001-014/117
(Edavaka) 		1603002001NRG23011220220664909 01/12/2022 Ammini 1603002001WL033218 Ammini 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637772 AMMINI KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-001-014/122
(Edavaka) 		1603002001NRG23011220220664910 01/12/2022 mini Velly 1603002001WL033218 mini Velly 00657 KLGB0040488 622 622 Processed 14/12/2022 7202637838 MINI VELLY KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-001-014/140
(Edavaka) 		1603002001NRG23011220220664911 01/12/2022 PADMINI 1603002001WL033218 PADMINI 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637851 PADMINI KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-001-014/141
(Edavaka) 		1603002001NRG23011220220664912 01/12/2022 INDHIRA 1603002001WL033218 INDHIRA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637865 INDHIRA KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-001-014/142
(Edavaka) 		1603002001NRG23011220220664913 01/12/2022 Muthu 1603002001WL033218 Muthu 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637852 MUTHU KAPPAMKUNNU COLONY KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-001-014/184
(Edavaka) 		1603002001NRG23011220220664914 01/12/2022 KARUPPI 1603002001WL033218 KARUPPI 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637828 KARAPPI KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-001-014/222
(Edavaka) 		1603002001NRG23011220220664915 01/12/2022 AMMU 1603002001WL033218 AMMU 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637826 AMMU KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-001-014/223
(Edavaka) 		1603002001NRG23011220220664916 01/12/2022 Lela balan 1603002001WL033218 Lela balan 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637859 LELA BALAN KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-001-014/267
(Edavaka) 		1603002001NRG23011220220664917 01/12/2022 Reena 1603002001WL033218 Reena 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637830 REENA WO DASAN KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-001-014/274
(Edavaka) 		1603002001NRG23011220220664918 01/12/2022 REMA 1603002001WL033218 REMA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637858 RAMA KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-001-014/281
(Edavaka) 		1603002001NRG23011220220664919 01/12/2022 GEETHA 1603002001WL033218 GEETHA 00657 KLGB0040488 311 311 Processed 14/12/2022 7202637831 GEETHA KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-001-014/292
(Edavaka) 		1603002001NRG23011220220664920 01/12/2022 LEELA 1603002001WL033218 LEELA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637612 LEELA VELUKKAN KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-001-014/293
(Edavaka) 		1603002001NRG23011220220664921 01/12/2022 MINI 1603002001WL033218 MINI 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637619 MINI SASI KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-001-014/3
(Edavaka) 		1603002001NRG23011220220664923 01/12/2022 THANKAMANI 1603002001WL033218 THANKAMANI 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637863 THANKAMANI KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-001-014/370
(Edavaka) 		1603002001NRG23011220220664927 01/12/2022 Ammini 1603002001WL033218 Ammini 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637610 AMMINI BABU KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-001-014/40
(Edavaka) 		1603002001NRG23011220220664930 01/12/2022 MARY 1603002001WL033218 MARY 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637850 MARY KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-001-014/42
(Edavaka) 		1603002001NRG23011220220664931 01/12/2022 Sandhya K G 1603002001WL033218 Sandhya K G 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637853 SANDHYA K G KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-001-014/49
(Edavaka) 		1603002001NRG23011220220664932 01/12/2022 Cheera 1603002001WL033218 Cheera 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637815 CHEERA KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-001-014/50
(Edavaka) 		1603002001NRG23011220220664933 01/12/2022 Santha 1603002001WL033218 Santha 00657 KLGB0040488 622 622 Processed 14/12/2022 7202637618 SANTHA KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-001-014/53
(Edavaka) 		1603002001NRG23011220220664934 01/12/2022 Ayisha 1603002001WL033218 Ayisha 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637809 AYISHA KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-001-014/68
(Edavaka) 		1603002001NRG23011220220664935 01/12/2022 Nabeesa M N 1603002001WL033218 Nabeesa M N 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637835 NABEESA M N KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-001-014/70
(Edavaka) 		1603002001NRG23011220220664936 01/12/2022 ammini 1603002001WL033218 ammini 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637842 AMMINI KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-001-014/74
(Edavaka) 		1603002001NRG23011220220664939 01/12/2022 SANTHA 1603002001WL033218 SANTHA 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637862 SANTHA KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-001-014/76
(Edavaka) 		1603002001NRG23011220220664940 01/12/2022 AMMINI 1603002001WL033218 AMMINI 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7202637841 AMMINI KUNNAMANGALAM KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-001-014/79
(Edavaka) 		1603002001NRG23011220220664941 01/12/2022 Pushpa 1603002001WL033218 Pushpa 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7202637616 PUSHPA KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-001-014/99
(Edavaka) 		1603002001NRG23011220220664942 01/12/2022 KUNHAMMAD 1603002001WL033218 KUNHAMMAD 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7202637806 KUNHAMMAD KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-001-015/147
(Edavaka) 		1603002001NRG23011220220664943 01/12/2022 LAKSHMI 1603002001WL033218 LAKSHMI 00657 KLGB0040488 933 933 Processed 14/12/2022 7202637810 LAKSHMI WO BABU KUNDARAMOOLA KERALA GRAMIN BANK(607476)
SubTotal 159854 159854
Total 384085 384085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_011222APB_FTO_769724 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002001_011222APB_FTO_769724 Canara Bank CNRB0014751 NALLOORNAD 5287
3 MANANTHAVADY KL1603002001_011222APB_FTO_769724 Punjab National Bank PUNB0287900 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002001_011222APB_FTO_769724 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 1555
5 MANANTHAVADY KL1603002001_011222APB_FTO_769724 Kerala Gramin Bank KLGB0040481 KALLODI 213968
6 MANANTHAVADY KL1603002001_011222APB_FTO_769724 Kerala Gramin Bank KLGB0040488 KELLUR 159854

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