|
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-03-002-004-006/138
(Thirunelly)
|
1603002004NRG23240520220035049
|
24/05/2022
|
Ammu
|
1603002004WL004277
|
Ammu
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820498341
|
|
AMMUALIASAMMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-006/37
(Thirunelly)
|
1603002004NRG23240520220035050
|
24/05/2022
|
Santha K
|
1603002004WL004277
|
Santha K
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820498340
|
|
SANTHAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-006/38
(Thirunelly)
|
1603002004NRG23240520220035058
|
24/05/2022
|
Nisha
|
1603002004WL004278
|
Nisha
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820498342
|
|
NISHA WOBABU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-008/170
(Thirunelly)
|
1603002004NRG23240520220035044
|
24/05/2022
|
Asma
|
1603002004WL004276
|
Asma
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498365
|
|
ASMAWOYUSUF
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-008/170
(Thirunelly)
|
1603002004NRG23240520220035043
|
24/05/2022
|
Yoosaf M
|
1603002004WL004276
|
Yoosaf M
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498370
|
|
YOOSAFM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-009/117
(Thirunelly)
|
1603002004NRG23240520220035051
|
24/05/2022
|
Korumbi
|
1603002004WL004277
|
Korumbi
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820498356
|
|
MR KORUMBI WO RAMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-011/1
(Thirunelly)
|
1603002004NRG23240520220033739
|
24/05/2022
|
Sindhu
|
1603002004WL004221
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498359
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-011/10
(Thirunelly)
|
1603002004NRG23240520220033740
|
24/05/2022
|
Moly
|
1603002004WL004221
|
Moly
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498351
|
|
MOLLYM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-011/156
(Thirunelly)
|
1603002004NRG23240520220033851
|
24/05/2022
|
Molly
|
1603002004WL004230
|
Molly
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498373
|
|
MOLLYWOPALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-011/156
(Thirunelly)
|
1603002004NRG23240520220033852
|
24/05/2022
|
Raju P
|
1603002004WL004230
|
Raju P
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498386
|
|
RAJUP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-011/180
(Thirunelly)
|
1603002004NRG23240520220033743
|
24/05/2022
|
Thanka
|
1603002004WL004221
|
Thanka
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498374
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-011/182
(Thirunelly)
|
1603002004NRG23240520220033826
|
24/05/2022
|
Ambili
|
1603002004WL004226
|
Ambili
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498371
|
|
AMBILISHIJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-011/185
(Thirunelly)
|
1603002004NRG23240520220033767
|
24/05/2022
|
Renuka
|
1603002004WL004222
|
Renuka
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498377
|
|
RENUKAWORAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-011/2
(Thirunelly)
|
1603002004NRG23240520220033744
|
24/05/2022
|
Kumari
|
1603002004WL004221
|
Kumari
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498358
|
|
KUMARIDOMADHAVAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-011/202
(Thirunelly)
|
1603002004NRG23240520220033853
|
24/05/2022
|
Thankamma
|
1603002004WL004230
|
Thankamma
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498383
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-011/213
(Thirunelly)
|
1603002004NRG23240520220033854
|
24/05/2022
|
Mini.T.A
|
1603002004WL004230
|
Mini.T.A
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498366
|
|
MINITA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-011/221
(Thirunelly)
|
1603002004NRG23240520220033827
|
24/05/2022
|
SANDYA
|
1603002004WL004226
|
SANDYA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498364
|
|
SANDYAVDOVELLI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-011/245
(Thirunelly)
|
1603002004NRG23240520220033771
|
24/05/2022
|
Valsala
|
1603002004WL004222
|
Valsala
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498348
|
|
VALSALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-011/250
(Thirunelly)
|
1603002004NRG23240520220033773
|
24/05/2022
|
Santha
|
1603002004WL004222
|
Santha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498353
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-011/26
(Thirunelly)
|
1603002004NRG23240520220033857
|
24/05/2022
|
Thankamani
|
1603002004WL004230
|
Thankamani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498350
|
|
THANKAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-011/262
(Thirunelly)
|
1603002004NRG23240520220033774
|
24/05/2022
|
Meenakshi
|
1603002004WL004222
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498349
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-011/273
(Thirunelly)
|
1603002004NRG23240520220033777
|
24/05/2022
|
Gauri Babu
|
1603002004WL004222
|
Gauri Babu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498380
|
|
GOURIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-011/274
(Thirunelly)
|
1603002004NRG23240520220033778
|
24/05/2022
|
Girija
|
1603002004WL004222
|
Girija
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498381
|
|
GIRIJA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-011/280
(Thirunelly)
|
1603002004NRG23240520220033747
|
24/05/2022
|
Prema
|
1603002004WL004221
|
Prema
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498344
|
|
MRS PREMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-011/281
(Thirunelly)
|
1603002004NRG23240520220033779
|
24/05/2022
|
Vasanthi
|
1603002004WL004222
|
Vasanthi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498335
|
|
VASANTHI P V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-011/282
(Thirunelly)
|
1603002004NRG23240520220033828
|
24/05/2022
|
Bindhu
|
1603002004WL004226
|
Bindhu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498360
|
|
BINDUKMDOMALLAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-011/283
(Thirunelly)
|
1603002004NRG23240520220033829
|
24/05/2022
|
Sujatha
|
1603002004WL004226
|
Sujatha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498343
|
|
SUJATHACHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-011/29
(Thirunelly)
|
1603002004NRG23240520220033859
|
24/05/2022
|
Gouri
|
1603002004WL004230
|
Gouri
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498355
|
|
GOURI M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-011/314
(Thirunelly)
|
1603002004NRG23240520220033831
|
24/05/2022
|
Meenakshi
|
1603002004WL004226
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498379
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-011/319
(Thirunelly)
|
1603002004NRG23240520220033749
|
24/05/2022
|
Bindhu Kuttan
|
1603002004WL004221
|
Bindhu Kuttan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498352
|
|
BINDUKUTTAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-011/330
(Thirunelly)
|
1603002004NRG23240520220033785
|
24/05/2022
|
Vineetha
|
1603002004WL004222
|
Vineetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498337
|
|
VINEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-011/38
(Thirunelly)
|
1603002004NRG23240520220033753
|
24/05/2022
|
Bommi
|
1603002004WL004221
|
Bommi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498345
|
|
BOMMI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-011/382
(Thirunelly)
|
1603002004NRG23240520220033754
|
24/05/2022
|
Mini
|
1603002004WL004221
|
Mini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498347
|
|
MINIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-011/41
(Thirunelly)
|
1603002004NRG23240520220033834
|
24/05/2022
|
Thanka
|
1603002004WL004226
|
Thanka
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498362
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23240520220033756
|
24/05/2022
|
Lakshmi
|
1603002004WL004221
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498346
|
|
LAKSHMIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-011/434
(Thirunelly)
|
1603002004NRG23240520220033758
|
24/05/2022
|
SUNITHA M
|
1603002004WL004221
|
SUNITHA M
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498372
|
|
SUNITHAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-011/437
(Thirunelly)
|
1603002004NRG23240520220033759
|
24/05/2022
|
Sunitha
|
1603002004WL004221
|
Sunitha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498354
|
|
SUNITHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-011/449
(Thirunelly)
|
1603002004NRG23240520220033836
|
24/05/2022
|
Manju
|
1603002004WL004226
|
Manju
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498376
|
|
MANJUMS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-011/460
(Thirunelly)
|
1603002004NRG23240520220033837
|
24/05/2022
|
Amiini Velli
|
1603002004WL004226
|
Amiini Velli
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498363
|
|
AMMINIWOVELLI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-011/469
(Thirunelly)
|
1603002004NRG23240520220033794
|
24/05/2022
|
Mini
|
1603002004WL004222
|
Mini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498384
|
|
MINIVN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-011/51
(Thirunelly)
|
1603002004NRG23240520220033838
|
24/05/2022
|
Ammini
|
1603002004WL004226
|
Ammini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498378
|
|
AMMINIP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-011/52
(Thirunelly)
|
1603002004NRG23240520220033840
|
24/05/2022
|
Sindhu
|
1603002004WL004226
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498361
|
|
SINDHUDOKALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-011/64
(Thirunelly)
|
1603002004NRG23230520220031882
|
24/05/2022
|
Sindhu
|
1603002004WL004078
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498367
|
|
SINDHUMOL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-011/79
(Thirunelly)
|
1603002004NRG23240520220033870
|
24/05/2022
|
Devi
|
1603002004WL004230
|
Devi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498336
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-011/82
(Thirunelly)
|
1603002004NRG23240520220033765
|
24/05/2022
|
Lakshmi
|
1603002004WL004221
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498375
|
|
LAKSHMIWOTHIMMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-011/89
(Thirunelly)
|
1603002004NRG23240520220033842
|
24/05/2022
|
Kali
|
1603002004WL004226
|
Kali
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498357
|
|
KALI MALAKKARI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-012/410
(Thirunelly)
|
1603002004NRG23230520220031891
|
24/05/2022
|
Sujitha C S
|
1603002004WL004078
|
Sujitha C S
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498368
|
|
SUJITHACSWOVIJEESHKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-012/410
(Thirunelly)
|
1603002004NRG23230520220031890
|
24/05/2022
|
Vijeesh
|
1603002004WL004078
|
Vijeesh
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498369
|
|
VIJEESHSOVELLU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-012/54
(Thirunelly)
|
1603002004NRG23240520220033799
|
24/05/2022
|
Ammini
|
1603002004WL004222
|
Ammini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498385
|
|
AMMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-012/78
(Thirunelly)
|
1603002004NRG23230520220031893
|
24/05/2022
|
Sajina C V
|
1603002004WL004078
|
Sajina C V
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498339
|
|
SAJINACV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-012/80
(Thirunelly)
|
1603002004NRG23230520220031895
|
24/05/2022
|
Vellayan D M
|
1603002004WL004078
|
Vellayan D M
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498382
|
|
VELLAYYANDM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-012/83
(Thirunelly)
|
1603002004NRG23230520220031896
|
24/05/2022
|
Rathnakumari
|
1603002004WL004078
|
Rathnakumari
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498338
|
|
RATNAKUMARI D E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61889
|
61889
|
|
|
|
|
|
|
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-011/330
(Thirunelly)
|
1603002004NRG23240520220033784
|
24/05/2022
|
Chandran
|
1603002004WL004222
|
Chandran
|
00354
|
PUNB0287900
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498388
|
|
Chandran
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-011/218
(Thirunelly)
|
1603002004NRG23240520220033768
|
24/05/2022
|
Pushpa Rajeevan
|
1603002004WL004222
|
Pushpa Rajeevan
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498387
|
|
PUSHPA RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-011/100
(Thirunelly)
|
1603002004NRG23240520220033741
|
24/05/2022
|
Alice Thomas
|
1603002004WL004221
|
Alice Thomas
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498408
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-011/112
(Thirunelly)
|
1603002004NRG23240520220033742
|
24/05/2022
|
Gouri
|
1603002004WL004221
|
Gouri
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498404
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-011/126
(Thirunelly)
|
1603002004NRG23240520220033848
|
24/05/2022
|
Thankamma
|
1603002004WL004230
|
Thankamma
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498405
|
|
THANKAMMATK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-011/129
(Thirunelly)
|
1603002004NRG23240520220033849
|
24/05/2022
|
Shiji
|
1603002004WL004230
|
Shiji
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
02/06/2022
|
|
1820498410
|
|
SHIJI JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-011/130
(Thirunelly)
|
1603002004NRG23240520220033850
|
24/05/2022
|
SASI
|
1603002004WL004230
|
SASI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498414
|
|
SASI SO GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-011/144
(Thirunelly)
|
1603002004NRG23240520220033823
|
24/05/2022
|
Shyla
|
1603002004WL004226
|
Shyla
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498403
|
|
SHYLA DO MALAKARI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-011/161
(Thirunelly)
|
1603002004NRG23240520220033824
|
24/05/2022
|
Suseela Maran
|
1603002004WL004226
|
Suseela Maran
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498428
|
|
SUSEELA MARAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-011/175
(Thirunelly)
|
1603002004NRG23240520220033766
|
24/05/2022
|
Kunchi
|
1603002004WL004222
|
Kunchi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498423
|
|
Kunchi
|
DHANALAXMI BANK(607239)
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-011/181
(Thirunelly)
|
1603002004NRG23240520220033825
|
24/05/2022
|
Sathi
|
1603002004WL004226
|
Sathi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498413
|
|
SATHI WO VINOD
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-011/210
(Thirunelly)
|
1603002004NRG23240520220033745
|
24/05/2022
|
Sherly
|
1603002004WL004221
|
Sherly
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498417
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-011/222
(Thirunelly)
|
1603002004NRG23240520220033855
|
24/05/2022
|
Kunjappan
|
1603002004WL004230
|
Kunjappan
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498389
|
|
KUNHAPPAN V A
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-011/24
(Thirunelly)
|
1603002004NRG23240520220033856
|
24/05/2022
|
Mary
|
1603002004WL004230
|
Mary
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498392
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-011/243
(Thirunelly)
|
1603002004NRG23240520220033770
|
24/05/2022
|
KARTHA
|
1603002004WL004222
|
KARTHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498394
|
|
KARTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-011/249
(Thirunelly)
|
1603002004NRG23240520220033746
|
24/05/2022
|
Salmath
|
1603002004WL004221
|
Salmath
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498419
|
|
CHELLI ALIAS SELMATH WO MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-011/275
(Thirunelly)
|
1603002004NRG23240520220033858
|
24/05/2022
|
Lissy
|
1603002004WL004230
|
Lissy
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498425
|
|
LISSY WO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-011/298
(Thirunelly)
|
1603002004NRG23240520220033830
|
24/05/2022
|
Bindu
|
1603002004WL004226
|
Bindu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498418
|
|
BINDHUVASU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-011/303
(Thirunelly)
|
1603002004NRG23240520220033780
|
24/05/2022
|
Thimmi
|
1603002004WL004222
|
Thimmi
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498426
|
|
THIMMI PUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-011/325
(Thirunelly)
|
1603002004NRG23240520220033750
|
24/05/2022
|
ANJU B
|
1603002004WL004221
|
ANJU B
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498427
|
|
ANJU B
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-011/4
(Thirunelly)
|
1603002004NRG23240520220033862
|
24/05/2022
|
Radha
|
1603002004WL004230
|
Radha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498400
|
|
RADHA DO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-011/40
(Thirunelly)
|
1603002004NRG23240520220033863
|
24/05/2022
|
Sunitha
|
1603002004WL004230
|
Sunitha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498398
|
|
SUNITHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-011/403
(Thirunelly)
|
1603002004NRG23240520220033833
|
24/05/2022
|
KALI
|
1603002004WL004226
|
KALI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/06/2022
|
|
1820498412
|
|
KALI WO JOGI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-011/44
(Thirunelly)
|
1603002004NRG23240520220033864
|
24/05/2022
|
Reji Thomas
|
1603002004WL004230
|
Reji Thomas
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498393
|
|
REJI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-011/441
(Thirunelly)
|
1603002004NRG23240520220033760
|
24/05/2022
|
Bindu
|
1603002004WL004221
|
Bindu
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498409
|
|
BINDU K R
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-011/445
(Thirunelly)
|
1603002004NRG23240520220033835
|
24/05/2022
|
BEENA
|
1603002004WL004226
|
BEENA
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
01/06/2022
|
|
1820498421
|
|
BEENA WO RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-011/62
(Thirunelly)
|
1603002004NRG23240520220033869
|
24/05/2022
|
Molly
|
1603002004WL004230
|
Molly
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498391
|
|
MOLLY ALIAS ANNAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-011/67
(Thirunelly)
|
1603002004NRG23230520220031883
|
24/05/2022
|
Shaju
|
1603002004WL004078
|
Shaju
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498420
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-011/7
(Thirunelly)
|
1603002004NRG23240520220033841
|
24/05/2022
|
Lakshmi
|
1603002004WL004226
|
Lakshmi
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498422
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-011/73
(Thirunelly)
|
1603002004NRG23240520220033798
|
24/05/2022
|
Smitha
|
1603002004WL004222
|
Smitha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498406
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-011/91
(Thirunelly)
|
1603002004NRG23240520220033843
|
24/05/2022
|
Suseela
|
1603002004WL004226
|
Suseela
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498402
|
|
SUSEELA DO MALAKARI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-012/101
(Thirunelly)
|
1603002004NRG23230520220031884
|
24/05/2022
|
Santha
|
1603002004WL004078
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498424
|
|
SANTHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-012/106
(Thirunelly)
|
1603002004NRG23230520220031885
|
24/05/2022
|
Moly
|
1603002004WL004078
|
Moly
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498397
|
|
MOLY BABU
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-012/21
(Thirunelly)
|
1603002004NRG23230520220031886
|
24/05/2022
|
M N Baby
|
1603002004WL004078
|
M N Baby
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498390
|
|
BABY M N
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-012/21
(Thirunelly)
|
1603002004NRG23230520220031887
|
24/05/2022
|
Omana
|
1603002004WL004078
|
Omana
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498401
|
|
OMANA WO BABY
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-012/33
(Thirunelly)
|
1603002004NRG23230520220031888
|
24/05/2022
|
Santha
|
1603002004WL004078
|
Santha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498411
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-012/396
(Thirunelly)
|
1603002004NRG23230520220031889
|
24/05/2022
|
Santha
|
1603002004WL004078
|
Santha
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/06/2022
|
|
1820498416
|
|
SANTHA WO MANEESH
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-012/416
(Thirunelly)
|
1603002004NRG23230520220031892
|
24/05/2022
|
BINDU MANOJ
|
1603002004WL004078
|
BINDU MANOJ
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498415
|
|
BINDU WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-012/44
(Thirunelly)
|
1603002004NRG23240520220033871
|
24/05/2022
|
Kanchi
|
1603002004WL004230
|
Kanchi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/06/2022
|
|
1820498399
|
|
KANCHIDOCHORIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-012/69
(Thirunelly)
|
1603002004NRG23240520220035052
|
24/05/2022
|
SANTHA A
|
1603002004WL004277
|
SANTHA A
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820498395
|
|
SANTHA A
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-012/76
(Thirunelly)
|
1603002004NRG23240520220035053
|
24/05/2022
|
Kamala
|
1603002004WL004277
|
Kamala
|
00657
|
KLGB0040404
|
2177
|
2177
|
Processed
|
01/06/2022
|
|
1820498396
|
|
KAMALA WO UNNI LATE
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-012/79
(Thirunelly)
|
1603002004NRG23230520220031894
|
24/05/2022
|
Thankamani
|
1603002004WL004078
|
Thankamani
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/06/2022
|
|
1820498407
|
|
THANKAMANI WO RAMBHAHADUR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48205
|
48205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112893
|
112893
|
|
|
|
|
|
|
|