|
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-03-002-004-004/204
(Thirunelly)
|
1603002004NRG23130620220085178
|
14/06/2022
|
Lakshmi
|
1603002004WL006990
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459635187
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-006/13
(Thirunelly)
|
1603002004NRG23130620220084710
|
14/06/2022
|
Meenakshi
|
1603002004WL006972
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459635259
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-006/13
(Thirunelly)
|
1603002004NRG23130620220084711
|
14/06/2022
|
RAJITHA
|
1603002004WL006972
|
RAJITHA
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459635178
|
|
REJITHAAC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/100
(Thirunelly)
|
1603002004NRG23130620220084564
|
14/06/2022
|
Sulaikha
|
1603002004WL006968
|
Sulaikha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459635255
|
|
SULAIKHA DO MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/106
(Thirunelly)
|
1603002004NRG23130620220084565
|
14/06/2022
|
Subaida C
|
1603002004WL006968
|
Subaida C
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635169
|
|
SUBAIDA M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-008/107
(Thirunelly)
|
1603002004NRG23130620220084566
|
14/06/2022
|
Annamma
|
1603002004WL006968
|
Annamma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635151
|
|
ANNAMMA M C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-008/127
(Thirunelly)
|
1603002004NRG23130620220084568
|
14/06/2022
|
Suseela
|
1603002004WL006968
|
Suseela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635177
|
|
SUSEELAWORAVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-008/15
(Thirunelly)
|
1603002004NRG23130620220084569
|
14/06/2022
|
Vimala
|
1603002004WL006968
|
Vimala
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635252
|
|
VIMALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-008/155
(Thirunelly)
|
1603002004NRG23130620220084570
|
14/06/2022
|
Janu
|
1603002004WL006968
|
Janu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635191
|
|
JANU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-008/175
(Thirunelly)
|
1603002004NRG23130620220084572
|
14/06/2022
|
Thanku
|
1603002004WL006968
|
Thanku
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635243
|
|
THANKU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-008/177
(Thirunelly)
|
1603002004NRG23130620220084573
|
14/06/2022
|
LAKSHMI
|
1603002004WL006968
|
LAKSHMI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635194
|
|
LAKSHMIWOAPPU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-008/183
(Thirunelly)
|
1603002004NRG23130620220084574
|
14/06/2022
|
Jayalakshmi
|
1603002004WL006968
|
Jayalakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635245
|
|
JAYALAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-008/192
(Thirunelly)
|
1603002004NRG23130620220084575
|
14/06/2022
|
Parvathi
|
1603002004WL006968
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635244
|
|
PARVATHYMACHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-008/345
(Thirunelly)
|
1603002004NRG23130620220084579
|
14/06/2022
|
Janu
|
1603002004WL006968
|
Janu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635193
|
|
JANU
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-008/349
(Thirunelly)
|
1603002004NRG23130620220084581
|
14/06/2022
|
Khadeeja M M
|
1603002004WL006968
|
Khadeeja M M
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635195
|
|
KHADEEJA M M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-008/403
(Thirunelly)
|
1603002004NRG23130620220084582
|
14/06/2022
|
FAUSIYA
|
1603002004WL006968
|
FAUSIYA
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459635196
|
|
FOUSIYA A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-008/87
(Thirunelly)
|
1603002004NRG23130620220084586
|
14/06/2022
|
Nabeesa
|
1603002004WL006968
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635149
|
|
NABEESA K V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-009/10
(Thirunelly)
|
1603002004NRG23130620220085357
|
14/06/2022
|
Somi C
|
1603002004WL007006
|
Somi C
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635201
|
|
SOMI C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-009/106
(Thirunelly)
|
1603002004NRG23130620220085362
|
14/06/2022
|
ONAN
|
1603002004WL007006
|
ONAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635190
|
|
ONAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-009/117
(Thirunelly)
|
1603002004NRG23130620220084789
|
14/06/2022
|
Korumbi
|
1603002004WL006977
|
Korumbi
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459635198
|
|
MR KORUMBI WO RAMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-009/118
(Thirunelly)
|
1603002004NRG23130620220084541
|
14/06/2022
|
Pushpa
|
1603002004WL006967
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635153
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-009/119
(Thirunelly)
|
1603002004NRG23130620220084542
|
14/06/2022
|
Devaki
|
1603002004WL006967
|
Devaki
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635154
|
|
DEVAKI VELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-009/120
(Thirunelly)
|
1603002004NRG23130620220084543
|
14/06/2022
|
Kumba
|
1603002004WL006967
|
Kumba
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635160
|
|
KUMBA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-009/121
(Thirunelly)
|
1603002004NRG23130620220084544
|
14/06/2022
|
Kumba
|
1603002004WL006967
|
Kumba
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635246
|
|
KUMBA WO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-009/123
(Thirunelly)
|
1603002004NRG23130620220084545
|
14/06/2022
|
Saraswathi
|
1603002004WL006967
|
Saraswathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635257
|
|
SARASWATHI MANIVAYAL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-009/126
(Thirunelly)
|
1603002004NRG23130620220084546
|
14/06/2022
|
Shobha
|
1603002004WL006967
|
Shobha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635152
|
|
SOBHA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-009/127
(Thirunelly)
|
1603002004NRG23130620220084547
|
14/06/2022
|
Vasanthakumari
|
1603002004WL006967
|
Vasanthakumari
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635253
|
|
VASANTHAKUMARI C K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-009/132
(Thirunelly)
|
1603002004NRG23130620220084549
|
14/06/2022
|
Alexander
|
1603002004WL006967
|
Alexander
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635156
|
|
ALEXANDER
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-009/133
(Thirunelly)
|
1603002004NRG23130620220084550
|
14/06/2022
|
Parvathi
|
1603002004WL006967
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635157
|
|
PARVATHY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-009/141
(Thirunelly)
|
1603002004NRG23130620220084467
|
14/06/2022
|
Gracy K V
|
1603002004WL006957
|
Gracy K V
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635247
|
|
GRACY WO KUNHACHAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-009/144
(Thirunelly)
|
1603002004NRG23130620220084469
|
14/06/2022
|
Narayani
|
1603002004WL006957
|
Narayani
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635248
|
|
NARAYANI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-009/15
(Thirunelly)
|
1603002004NRG23130620220085371
|
14/06/2022
|
Somi Kunchu
|
1603002004WL007006
|
Somi Kunchu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635168
|
|
SOMI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-009/189
(Thirunelly)
|
1603002004NRG23130620220084551
|
14/06/2022
|
Theyi alias Meenakshi
|
1603002004WL006967
|
Theyi alias Meenakshi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635175
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-009/19
(Thirunelly)
|
1603002004NRG23130620220085373
|
14/06/2022
|
Saradha Divakaran
|
1603002004WL007006
|
Saradha Divakaran
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635184
|
|
SARADA ALIAS KALI SARADA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-009/214
(Thirunelly)
|
1603002004NRG23130620220084470
|
14/06/2022
|
KALYANI
|
1603002004WL006957
|
KALYANI
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635209
|
|
KALYANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-009/216
(Thirunelly)
|
1603002004NRG23130620220084552
|
14/06/2022
|
Pushpa
|
1603002004WL006967
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635176
|
|
PUSHPABALAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-009/222
(Thirunelly)
|
1603002004NRG23130620220085374
|
14/06/2022
|
Neethu Subash
|
1603002004WL007006
|
Neethu Subash
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635202
|
|
NEETHUSUBHAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-009/231
(Thirunelly)
|
1603002004NRG23130620220084471
|
14/06/2022
|
Sindu
|
1603002004WL006957
|
Sindu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635251
|
|
SINDHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-009/248
(Thirunelly)
|
1603002004NRG23130620220084553
|
14/06/2022
|
Lovely
|
1603002004WL006967
|
Lovely
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635241
|
|
LOVELYLUCKOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-009/264
(Thirunelly)
|
1603002004NRG23130620220084472
|
14/06/2022
|
Leela Balan
|
1603002004WL006957
|
Leela Balan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635158
|
|
LEELABALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-009/275
(Thirunelly)
|
1603002004NRG23130620220084473
|
14/06/2022
|
Sarasu
|
1603002004WL006957
|
Sarasu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635249
|
|
SARASU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-009/284
(Thirunelly)
|
1603002004NRG23130620220084556
|
14/06/2022
|
Eliyamma
|
1603002004WL006967
|
Eliyamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635242
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-009/29
(Thirunelly)
|
1603002004NRG23130620220085376
|
14/06/2022
|
Chelly
|
1603002004WL007006
|
Chelly
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635167
|
|
CHELLI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-009/302
(Thirunelly)
|
1603002004NRG23130620220084474
|
14/06/2022
|
Premalatha Unni
|
1603002004WL006957
|
Premalatha Unni
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635250
|
|
PREMALATHA T P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-009/306
(Thirunelly)
|
1603002004NRG23130620220084475
|
14/06/2022
|
Nandini P K
|
1603002004WL006957
|
Nandini P K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635254
|
|
NANDINIPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-009/315
(Thirunelly)
|
1603002004NRG23130620220085377
|
14/06/2022
|
Chandran K
|
1603002004WL007006
|
Chandran K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635185
|
|
CHANDRANK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-009/325
(Thirunelly)
|
1603002004NRG23130620220084477
|
14/06/2022
|
Thanka
|
1603002004WL006957
|
Thanka
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635207
|
|
THANKABALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-009/336
(Thirunelly)
|
1603002004NRG23130620220084557
|
14/06/2022
|
Kochurani
|
1603002004WL006967
|
Kochurani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635150
|
|
KOCHURANI WO SIBI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-009/338
(Thirunelly)
|
1603002004NRG23130620220084558
|
14/06/2022
|
Ammu
|
1603002004WL006967
|
Ammu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635170
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-009/34
(Thirunelly)
|
1603002004NRG23130620220085380
|
14/06/2022
|
VIMALA
|
1603002004WL007006
|
VIMALA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635183
|
|
VIMALAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-009/341
(Thirunelly)
|
1603002004NRG23130620220084559
|
14/06/2022
|
Lakshmi
|
1603002004WL006967
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635155
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-009/344
(Thirunelly)
|
1603002004NRG23130620220084478
|
14/06/2022
|
Thankamani
|
1603002004WL006957
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635181
|
|
THAKAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-009/345
(Thirunelly)
|
1603002004NRG23130620220084479
|
14/06/2022
|
Leela
|
1603002004WL006957
|
Leela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635180
|
|
LEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-009/348
(Thirunelly)
|
1603002004NRG23130620220084481
|
14/06/2022
|
Anitha
|
1603002004WL006957
|
Anitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635182
|
|
ANITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-009/35
(Thirunelly)
|
1603002004NRG23130620220085381
|
14/06/2022
|
Somi K C
|
1603002004WL007006
|
Somi K C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635163
|
|
SOMIKC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-009/36
(Thirunelly)
|
1603002004NRG23130620220085386
|
14/06/2022
|
Prasad P K
|
1603002004WL007006
|
Prasad P K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635200
|
|
PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-009/36
(Thirunelly)
|
1603002004NRG23130620220085387
|
14/06/2022
|
Rashmi R
|
1603002004WL007006
|
Rashmi R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635164
|
|
MRS RESMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-009/386
(Thirunelly)
|
1603002004NRG23130620220084560
|
14/06/2022
|
SHEEBA
|
1603002004WL006967
|
SHEEBA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635210
|
|
SHEEBA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-009/388
(Thirunelly)
|
1603002004NRG23130620220084561
|
14/06/2022
|
ammu
|
1603002004WL006967
|
ammu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635211
|
|
AMMU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-009/398
(Thirunelly)
|
1603002004NRG23130620220084562
|
14/06/2022
|
SARADHA
|
1603002004WL006967
|
SARADHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635179
|
|
SARADHAMOHANDAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-009/40
(Thirunelly)
|
1603002004NRG23130620220085396
|
14/06/2022
|
Sujatha
|
1603002004WL007006
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635197
|
|
SUJATHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-009/432
(Thirunelly)
|
1603002004NRG23130620220084482
|
14/06/2022
|
Sunitha P C
|
1603002004WL006957
|
Sunitha P C
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635172
|
|
SUNITHAPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-009/436
(Thirunelly)
|
1603002004NRG23130620220084483
|
14/06/2022
|
Patta
|
1603002004WL006957
|
Patta
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635174
|
|
PATTA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-009/439
(Thirunelly)
|
1603002004NRG23130620220084484
|
14/06/2022
|
Leela Chandran
|
1603002004WL006957
|
Leela Chandran
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635171
|
|
EELACHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-009/469
(Thirunelly)
|
1603002004NRG23130620220084486
|
14/06/2022
|
KAMASHI
|
1603002004WL006957
|
KAMASHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635208
|
|
MRS KAMAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-009/47
(Thirunelly)
|
1603002004NRG23130620220085400
|
14/06/2022
|
Vineetha
|
1603002004WL007006
|
Vineetha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635159
|
|
VINEETHAMADHAVAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-009/49
(Thirunelly)
|
1603002004NRG23130620220085403
|
14/06/2022
|
Mari
|
1603002004WL007006
|
Mari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635166
|
|
MARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-009/49
(Thirunelly)
|
1603002004NRG23130620220085402
|
14/06/2022
|
Rajan
|
1603002004WL007006
|
Rajan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635165
|
|
RAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-009/52
(Thirunelly)
|
1603002004NRG23130620220085406
|
14/06/2022
|
Usha
|
1603002004WL007006
|
Usha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635173
|
|
USHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-009/54
(Thirunelly)
|
1603002004NRG23130620220085408
|
14/06/2022
|
BABU K
|
1603002004WL007006
|
BABU K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635240
|
|
BABUK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-009/69
(Thirunelly)
|
1603002004NRG23130620220085411
|
14/06/2022
|
Saradha
|
1603002004WL007006
|
Saradha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635189
|
|
SARADHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-009/69
(Thirunelly)
|
1603002004NRG23130620220085410
|
14/06/2022
|
Soman K
|
1603002004WL007006
|
Soman K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635188
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-009/79
(Thirunelly)
|
1603002004NRG23130620220085413
|
14/06/2022
|
Shoba B M
|
1603002004WL007006
|
Shoba B M
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635162
|
|
SOBHABM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-009/81
(Thirunelly)
|
1603002004NRG23130620220085414
|
14/06/2022
|
K C Kethan
|
1603002004WL007006
|
K C Kethan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635192
|
|
KETHANKC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-009/81
(Thirunelly)
|
1603002004NRG23130620220085415
|
14/06/2022
|
Kamala
|
1603002004WL007006
|
Kamala
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635161
|
|
KAMALAKETHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-009/83
(Thirunelly)
|
1603002004NRG23130620220085416
|
14/06/2022
|
Chandran
|
1603002004WL007006
|
Chandran
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635186
|
|
CHANDRAND
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-009/90
(Thirunelly)
|
1603002004NRG23130620220085418
|
14/06/2022
|
Manoj T K
|
1603002004WL007006
|
Manoj T K
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635199
|
|
MANOJTK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-009/94
(Thirunelly)
|
1603002004NRG23130620220085421
|
14/06/2022
|
Kariyan
|
1603002004WL007006
|
Kariyan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635236
|
|
KARIKKAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-013/67
(Thirunelly)
|
1603002004NRG23130620220084489
|
14/06/2022
|
Rosily
|
1603002004WL006957
|
Rosily
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635258
|
|
ROSILY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-014/64
(Thirunelly)
|
1603002004NRG23130620220084787
|
14/06/2022
|
Reeja
|
1603002004WL006976
|
Reeja
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459635256
|
|
REEJA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-015/60
(Thirunelly)
|
1603002004NRG23130620220084490
|
14/06/2022
|
Rukhiya.M.P
|
1603002004WL006957
|
Rukhiya.M.P
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635148
|
|
RUKHIYA M P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129998
|
129998
|
|
|
|
|
|
|
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-009/477
(Thirunelly)
|
1603002004NRG23130620220085401
|
14/06/2022
|
REENA MATHEW
|
1603002004WL007006
|
REENA MATHEW
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635227
|
|
REENA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-004/204
(Thirunelly)
|
1603002004NRG23130620220085179
|
14/06/2022
|
vasu
|
1603002004WL006990
|
vasu
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459635219
|
|
VASU SO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-005/138
(Thirunelly)
|
1603002004NRG23130620220085283
|
14/06/2022
|
Leela
|
1603002004WL007001
|
Leela
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459635205
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-005/145
(Thirunelly)
|
1603002004NRG23130620220085285
|
14/06/2022
|
Sobha
|
1603002004WL007001
|
Sobha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635220
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-005/372
(Thirunelly)
|
1603002004NRG23130620220085300
|
14/06/2022
|
CHELLI
|
1603002004WL007001
|
CHELLI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635226
|
|
CHELLI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-005/374
(Thirunelly)
|
1603002004NRG23130620220085301
|
14/06/2022
|
Bindu
|
1603002004WL007001
|
Bindu
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459635222
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-005/378
(Thirunelly)
|
1603002004NRG23130620220085302
|
14/06/2022
|
Suseela
|
1603002004WL007001
|
Suseela
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635237
|
|
SUSEELAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-005/383
(Thirunelly)
|
1603002004NRG23130620220085304
|
14/06/2022
|
Kali
|
1603002004WL007001
|
Kali
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635221
|
|
KALI NEDUNTHANA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-005/414
(Thirunelly)
|
1603002004NRG23130620220085306
|
14/06/2022
|
Santha M
|
1603002004WL007001
|
Santha M
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635223
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-005/427
(Thirunelly)
|
1603002004NRG23130620220085308
|
14/06/2022
|
SURENDRAN P C
|
1603002004WL007001
|
SURENDRAN P C
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635232
|
|
SURENDRAN P C
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-005/427
(Thirunelly)
|
1603002004NRG23130620220085307
|
14/06/2022
|
Sushella
|
1603002004WL007001
|
Sushella
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635235
|
|
SUSHEELA WO SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-005/429
(Thirunelly)
|
1603002004NRG23130620220085309
|
14/06/2022
|
Vimala
|
1603002004WL007001
|
Vimala
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635234
|
|
VIMALA WO DIVAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-008/157
(Thirunelly)
|
1603002004NRG23130620220084571
|
14/06/2022
|
seetha
|
1603002004WL006968
|
seetha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635225
|
|
KURUMATTI SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-008/232
(Thirunelly)
|
1603002004NRG23130620220084539
|
14/06/2022
|
Sheeja K K
|
1603002004WL006967
|
Sheeja K K
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635215
|
|
SHEEJA KK
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-008/576
(Thirunelly)
|
1603002004NRG23130620220084585
|
14/06/2022
|
Neseera
|
1603002004WL006968
|
Neseera
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635228
|
|
NASEERA DO KAREEM
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-009/101
(Thirunelly)
|
1603002004NRG23130620220085358
|
14/06/2022
|
Maniyan
|
1603002004WL007006
|
Maniyan
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635213
|
|
MANI KELU
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-009/128
(Thirunelly)
|
1603002004NRG23130620220084548
|
14/06/2022
|
SULAIMAN
|
1603002004WL006967
|
SULAIMAN
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635231
|
|
SULAIMAN C
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-009/14
(Thirunelly)
|
1603002004NRG23130620220085368
|
14/06/2022
|
Seetha Sundaran
|
1603002004WL007006
|
Seetha Sundaran
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459635238
|
|
SEETHASUNDARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
100
|
MANANTHAVADY
|
KL-03-002-004-009/173
(Thirunelly)
|
1603002004NRG23130620220085372
|
14/06/2022
|
seena
|
1603002004WL007006
|
seena
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635229
|
|
SEENA SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-004-009/324
(Thirunelly)
|
1603002004NRG23130620220084476
|
14/06/2022
|
AMMINI
|
1603002004WL006957
|
AMMINI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459635217
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-004-009/339
(Thirunelly)
|
1603002004NRG23130620220085379
|
14/06/2022
|
Mini Babu
|
1603002004WL007006
|
Mini Babu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635233
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-004-009/350
(Thirunelly)
|
1603002004NRG23130620220085382
|
14/06/2022
|
MANJU
|
1603002004WL007006
|
MANJU
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635203
|
|
MANJU WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-004-009/352
(Thirunelly)
|
1603002004NRG23130620220085383
|
14/06/2022
|
sarogini
|
1603002004WL007006
|
sarogini
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635224
|
|
SAROJINI VASU VASU
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-004-009/355
(Thirunelly)
|
1603002004NRG23130620220085384
|
14/06/2022
|
Swapna
|
1603002004WL007006
|
Swapna
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635206
|
|
SWAPNA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-004-009/37
(Thirunelly)
|
1603002004NRG23130620220085389
|
14/06/2022
|
Raju
|
1603002004WL007006
|
Raju
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635212
|
|
RAJU BEGOORCOLONY
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-004-009/439
(Thirunelly)
|
1603002004NRG23130620220084485
|
14/06/2022
|
E O Chandran
|
1603002004WL006957
|
E O Chandran
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635216
|
|
CHANDRAN E O
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-004-009/45
(Thirunelly)
|
1603002004NRG23130620220085397
|
14/06/2022
|
Chelli
|
1603002004WL007006
|
Chelli
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459635204
|
|
CHELLI WO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-004-009/454
(Thirunelly)
|
1603002004NRG23130620220085398
|
14/06/2022
|
Suresh T S
|
1603002004WL007006
|
Suresh T S
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459635239
|
|
SURESH T S
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-004-009/476
(Thirunelly)
|
1603002004NRG23130620220084487
|
14/06/2022
|
SALY BABU
|
1603002004WL006957
|
SALY BABU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635214
|
|
SALI BABU
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-004-009/90
(Thirunelly)
|
1603002004NRG23130620220085419
|
14/06/2022
|
Saraswathy
|
1603002004WL007006
|
Saraswathy
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459635230
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39186
|
39186
|
|
|
|
|
|
|
|
|
112
|
MANANTHAVADY
|
KL-03-002-004-009/106
(Thirunelly)
|
1603002004NRG23130620220085363
|
14/06/2022
|
KOYAMA
|
1603002004WL007006
|
KOYAMA
|
00657
|
KLGB0040732
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459635218
|
|
KOYMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171983
|
171983
|
|
|
|
|
|
|
|