Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:48:02 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_030323APB_FTO_1075414
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-03-002-001-002/383
(Edavaka) 		1603002001NRG23020320230879792 03/03/2023 NAJMATH 1603002001WL044367 NAJMATH 00078 CNRB0000248 622 622 Processed 22/03/2023 0014522765 NAJMATH KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-002/94
(Edavaka) 		1603002001NRG23020320230879801 03/03/2023 BINDU P V 1603002001WL044367 BINDU P V 00078 CNRB0000248 933 933 Processed 22/03/2023 0014523137 BINDU P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-001-010/310
(Edavaka) 		1603002001NRG23030320230884867 03/03/2023 BALAKRISHNAN 1603002001WL044545 BALAKRISHNAN 00078 CNRB0000248 622 622 Processed 22/03/2023 0014522728 BALAKRISHNAN M A CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-001-010/388
(Edavaka) 		1603002001NRG23030320230884869 03/03/2023 SICILY SCARIA 1603002001WL044545 SICILY SCARIA 00078 CNRB0000248 1555 1555 Rejected 22/03/2023 0014523138 Account closed
5 MANANTHAVADY KL-03-002-001-010/414
(Edavaka) 		1603002001NRG23030320230884308 03/03/2023 LEELA CK 1603002001WL044530 LEELA CK 00078 CNRB0000248 933 933 Processed 22/03/2023 0014522729 MRS LEELA C K STATE BANK OF INDIA(508548)
SubTotal 4665 4665
6 MANANTHAVADY KL-03-002-001-005/213
(Edavaka) 		1603002001NRG23030320230883424 03/03/2023 SUSEELA RAMAKRISHNAN 1603002001WL044513 SUSEELA RAMAKRISHNAN 00078 CNRB0014216 1866 1866 Processed 22/03/2023 0014523207 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANANTHAVADY KL-03-002-001-005/213
(Edavaka) 		1603002001NRG23030320230883425 03/03/2023 SUSEELA RAMAKRISHNAN 1603002001WL044513 SUSEELA RAMAKRISHNAN 00078 CNRB0014216 933 933 Processed 22/03/2023 0014523208 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANANTHAVADY KL-03-002-001-013/337
(Edavaka) 		1603002001NRG23030320230882747 03/03/2023 SOJIYA SEBASTIAN 1603002001WL044494 SOJIYA SEBASTIAN 00078 CNRB0014216 1555 1555 Rejected 22/03/2023 0014523155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANANTHAVADY KL-03-002-001-013/337
(Edavaka) 		1603002001NRG23030320230882748 03/03/2023 SOJIYA SEBASTIAN 1603002001WL044494 SOJIYA SEBASTIAN 00078 CNRB0014216 1866 1866 Rejected 22/03/2023 0014523156 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 MANANTHAVADY KL-03-002-001-013/337
(Edavaka) 		1603002001NRG23030320230882749 03/03/2023 SOJIYA SEBASTIAN 1603002001WL044494 SOJIYA SEBASTIAN 00078 CNRB0014216 1866 1866 Rejected 22/03/2023 0014523157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8086 8086
11 MANANTHAVADY KL-03-002-001-005/210
(Edavaka) 		1603002001NRG23030320230883421 03/03/2023 Sangeetha 1603002001WL044513 Sangeetha 00078 CNRB0014751 1555 1555 Processed 22/03/2023 0014523100 SANGEETHA . INDUSIND BANK(607189)
12 MANANTHAVADY KL-03-002-001-005/210
(Edavaka) 		1603002001NRG23030320230883422 03/03/2023 Sangeetha 1603002001WL044513 Sangeetha 00078 CNRB0014751 933 933 Processed 22/03/2023 0014523101 SANGEETHA . INDUSIND BANK(607189)
13 MANANTHAVADY KL-03-002-001-008/359
(Edavaka) 		1603002001NRG23030320230882760 03/03/2023 MUTHU K R 1603002001WL044495 MUTHU K R 00078 CNRB0014751 2177 2177 Processed 22/03/2023 0014523209 MUTHU K R CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-001-008/359
(Edavaka) 		1603002001NRG23030320230882761 03/03/2023 RAMESAN 1603002001WL044495 RAMESAN 00078 CNRB0014751 2177 2177 Processed 22/03/2023 0014523201 RAMESAN CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-001-010/374
(Edavaka) 		1603002001NRG23030320230882935 03/03/2023 Bindu 1603002001WL044499 Bindu 00078 CNRB0014751 1555 1555 Processed 22/03/2023 0014523202 BINDU CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-001-010/398
(Edavaka) 		1603002001NRG23030320230882797 03/03/2023 MERLI 1603002001WL044496 MERLI 00078 CNRB0014751 311 311 Processed 22/03/2023 0014523161 MERLI SCARIA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-010/409
(Edavaka) 		1603002001NRG23030320230884305 03/03/2023 VIJILA BHASKARAN 1603002001WL044530 VIJILA BHASKARAN 00078 CNRB0014751 1555 1555 Processed 22/03/2023 0014523147 VIJILA BHASKARAN BHASKARAN CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-001-010/409
(Edavaka) 		1603002001NRG23030320230884872 03/03/2023 VIJILA BHASKARAN 1603002001WL044545 VIJILA BHASKARAN 00078 CNRB0014751 1866 1866 Processed 22/03/2023 0014523146 VIJILA BHASKARAN BHASKARAN CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-001-011/104
(Edavaka) 		1603002001NRG23010320230878976 03/03/2023 BINDU 1603002001WL044323 BINDU 00078 CNRB0014751 622 622 Processed 22/03/2023 0014522747 BINDU REJI CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-001-011/120
(Edavaka) 		1603002001NRG23010320230878977 03/03/2023 BIJU 1603002001WL044323 BIJU 00078 CNRB0014751 1555 1555 Processed 22/03/2023 0014522766 BIJU VARGHESE KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-013/302
(Edavaka) 		1603002001NRG23030320230882895 03/03/2023 LAKSHMI SIVADAS 1603002001WL044498 LAKSHMI SIVADAS 00078 CNRB0014751 622 622 Processed 22/03/2023 0014522807 LAKSHMI SIVADAS CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-001-013/315
(Edavaka) 		1603002001NRG23030320230886277 03/03/2023 AMBILI 1603002001WL044592 AMBILI 00078 CNRB0014751 2177 2177 Processed 22/03/2023 0014523102 AMBILI CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-001-013/332
(Edavaka) 		1603002001NRG23030320230882744 03/03/2023 SILCY SIBY 1603002001WL044494 SILCY SIBY 00078 CNRB0014751 1866 1866 Processed 22/03/2023 0014523158 SILCY SIBY CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-001-013/332
(Edavaka) 		1603002001NRG23030320230882745 03/03/2023 SILCY SIBY 1603002001WL044494 SILCY SIBY 00078 CNRB0014751 933 933 Processed 22/03/2023 0014523159 SILCY SIBY CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-001-013/332
(Edavaka) 		1603002001NRG23030320230882746 03/03/2023 SILCY SIBY 1603002001WL044494 SILCY SIBY 00078 CNRB0014751 933 933 Processed 22/03/2023 0014523160 SILCY SIBY CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-001-013/338
(Edavaka) 		1603002001NRG23030320230882750 03/03/2023 VALSALA U K 1603002001WL044494 VALSALA U K 00078 CNRB0014751 622 622 Processed 22/03/2023 0014523210 VALSALA U K INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANANTHAVADY KL-03-002-001-013/338
(Edavaka) 		1603002001NRG23030320230882751 03/03/2023 VALSALA U K 1603002001WL044494 VALSALA U K 00078 CNRB0014751 1555 1555 Processed 22/03/2023 0014523211 VALSALA U K INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANANTHAVADY KL-03-002-001-013/338
(Edavaka) 		1603002001NRG23030320230882752 03/03/2023 VALSALA U K 1603002001WL044494 VALSALA U K 00078 CNRB0014751 1866 1866 Processed 22/03/2023 0014523212 VALSALA U K INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANANTHAVADY KL-03-002-001-013/349
(Edavaka) 		1603002001NRG23030320230883802 03/03/2023 BINDHU A 1603002001WL044520 BINDHU A 00078 CNRB0014751 622 622 Processed 22/03/2023 0014523214 BINDHU A KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-013/349
(Edavaka) 		1603002001NRG23030320230883803 03/03/2023 BINDHU A 1603002001WL044520 BINDHU A 00078 CNRB0014751 1866 1866 Processed 22/03/2023 0014523213 BINDHU A KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-015/321
(Edavaka) 		1603002001NRG23030320230883835 03/03/2023 MEENAKSHI 1603002001WL044520 MEENAKSHI 00078 CNRB0014751 1244 1244 Processed 22/03/2023 0014522705 MEENAKSHI A V CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-001-015/321
(Edavaka) 		1603002001NRG23030320230883836 03/03/2023 MEENAKSHI 1603002001WL044520 MEENAKSHI 00078 CNRB0014751 933 933 Processed 22/03/2023 0014522706 MEENAKSHI A V CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-001-015/360
(Edavaka) 		1603002001NRG23030320230883887 03/03/2023 THANKA 1603002001WL044521 THANKA 00078 CNRB0014751 311 311 Processed 22/03/2023 0014522732 THANKA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-015/360
(Edavaka) 		1603002001NRG23030320230883888 03/03/2023 THANKA 1603002001WL044521 THANKA 00078 CNRB0014751 1866 1866 Processed 22/03/2023 0014522733 THANKA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-015/360
(Edavaka) 		1603002001NRG23030320230883889 03/03/2023 THANKA 1603002001WL044521 THANKA 00078 CNRB0014751 622 622 Processed 22/03/2023 0014522734 THANKA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-015/361
(Edavaka) 		1603002001NRG23030320230883890 03/03/2023 INDIRA 1603002001WL044521 INDIRA 00078 CNRB0014751 622 622 Processed 22/03/2023 0014522735 INDIRA KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-015/361
(Edavaka) 		1603002001NRG23030320230883891 03/03/2023 INDIRA 1603002001WL044521 INDIRA 00078 CNRB0014751 933 933 Processed 22/03/2023 0014522736 INDIRA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-015/361
(Edavaka) 		1603002001NRG23030320230883892 03/03/2023 INDIRA 1603002001WL044521 INDIRA 00078 CNRB0014751 622 622 Processed 22/03/2023 0014522737 INDIRA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-015/396
(Edavaka) 		1603002001NRG23030320230883902 03/03/2023 Ammini 1603002001WL044521 Ammini 00078 CNRB0014751 622 622 Processed 22/03/2023 0014523109 AMMINI BALAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-015/396
(Edavaka) 		1603002001NRG23030320230883903 03/03/2023 Ammini 1603002001WL044521 Ammini 00078 CNRB0014751 1555 1555 Processed 22/03/2023 0014523110 AMMINI BALAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-015/396
(Edavaka) 		1603002001NRG23030320230883904 03/03/2023 Ammini 1603002001WL044521 Ammini 00078 CNRB0014751 622 622 Processed 22/03/2023 0014523111 AMMINI BALAN KERALA GRAMIN BANK(607476)
SubTotal 37320 37320
42 MANANTHAVADY KL-03-002-001-011/373
(Edavaka) 		1603002001NRG23010320230878995 03/03/2023 JOSEPH M A 1603002001WL044323 JOSEPH M A 00127 FDRL0001442 1866 1866 Processed 22/03/2023 0014522767 MR JOSEPH M A STATE BANK OF INDIA(508548)
43 MANANTHAVADY KL-03-002-001-014/175
(Edavaka) 		1603002001NRG23030320230883711 03/03/2023 ABOOBACKER K A 1603002001WL044518 ABOOBACKER K A 00127 FDRL0001442 622 622 Processed 22/03/2023 0014522768 ABOOBACKER K A FEDERAL BANK(607165)
SubTotal 2488 2488
44 MANANTHAVADY KL-03-002-001-010/400
(Edavaka) 		1603002001NRG23030320230884870 03/03/2023 SIMTHA 1603002001WL044545 SIMTHA 00409 SIBL0000605 622 622 Processed 22/03/2023 0014522731 MRS SMITHA P V STATE BANK OF INDIA(508548)
45 MANANTHAVADY KL-03-002-001-010/414
(Edavaka) 		1603002001NRG23030320230884309 03/03/2023 Viswanathan K K 1603002001WL044530 Viswanathan K K 00409 SIBL0000605 311 311 Processed 22/03/2023 0014522730 VISWANATHAN K K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 933 933
46 MANANTHAVADY KL-03-002-001-014/290
(Edavaka) 		1603002001NRG23030320230883720 03/03/2023 VANAJA P K 1603002001WL044518 VANAJA P K 00415 SBIN0070321 1866 1866 Processed 22/03/2023 0014523148 MRS VANAJA P K STATE BANK OF INDIA(508548)
47 MANANTHAVADY KL-03-002-001-015/394
(Edavaka) 		1603002001NRG23030320230883899 03/03/2023 Philomina A L 1603002001WL044521 Philomina A L 00415 SBIN0070321 933 933 Processed 22/03/2023 0014523096 PHILOMINA A L CHENCHITTAYIL KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-015/394
(Edavaka) 		1603002001NRG23030320230883900 03/03/2023 Philomina A L 1603002001WL044521 Philomina A L 00415 SBIN0070321 1866 1866 Processed 22/03/2023 0014523097 PHILOMINA A L CHENCHITTAYIL KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-015/394
(Edavaka) 		1603002001NRG23030320230883901 03/03/2023 Philomina A L 1603002001WL044521 Philomina A L 00415 SBIN0070321 1555 1555 Processed 22/03/2023 0014523098 PHILOMINA A L CHENCHITTAYIL KERALA GRAMIN BANK(607476)
SubTotal 6220 6220
50 MANANTHAVADY KL-03-002-001-004/144
(Edavaka) 		1603002001NRG23030320230883376 03/03/2023 Anitha Jayan 1603002001WL044512 Anitha Jayan 00657 KLGB0040476 311 311 Processed 22/03/2023 0014522770 ANITHA JAYAN KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-004/144
(Edavaka) 		1603002001NRG23020320230880479 03/03/2023 Anitha Jayan 1603002001WL044416 Anitha Jayan 00657 KLGB0040476 311 311 Processed 22/03/2023 0014522771 ANITHA JAYAN KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-004/238
(Edavaka) 		1603002001NRG23020320230880480 03/03/2023 PRASANNA 1603002001WL044416 PRASANNA 00657 KLGB0040476 311 311 Processed 22/03/2023 0014523134 PRASANNA JAMES KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-004/238
(Edavaka) 		1603002001NRG23010320230878100 03/03/2023 PRASANNA 1603002001WL044272 PRASANNA 00657 KLGB0040476 1555 1555 Processed 22/03/2023 0014523135 PRASANNA JAMES KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-004/238
(Edavaka) 		1603002001NRG23030320230883385 03/03/2023 PRASANNA 1603002001WL044512 PRASANNA 00657 KLGB0040476 933 933 Processed 22/03/2023 0014523136 PRASANNA JAMES KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-004/296
(Edavaka) 		1603002001NRG23030320230883393 03/03/2023 RUKHIYA Wo KUNHAPPA 1603002001WL044512 RUKHIYA Wo KUNHAPPA 00657 KLGB0040476 1866 1866 Processed 22/03/2023 0014522774 RUKHIYA WO KUNHAPPA KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-004/296
(Edavaka) 		1603002001NRG23010320230878103 03/03/2023 RUKHIYA Wo KUNHAPPA 1603002001WL044272 RUKHIYA Wo KUNHAPPA 00657 KLGB0040476 1866 1866 Processed 22/03/2023 0014522773 RUKHIYA WO KUNHAPPA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-004/296
(Edavaka) 		1603002001NRG23020320230880481 03/03/2023 RUKHIYA Wo KUNHAPPA 1603002001WL044416 RUKHIYA Wo KUNHAPPA 00657 KLGB0040476 311 311 Processed 22/03/2023 0014522772 RUKHIYA WO KUNHAPPA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-010/302
(Edavaka) 		1603002001NRG23030320230884864 03/03/2023 PRINCY GEORGE 1603002001WL044545 PRINCY GEORGE 00657 KLGB0040476 1866 1866 Processed 22/03/2023 0014522775 PRINCY GEORGE KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-010/406
(Edavaka) 		1603002001NRG23030320230884871 03/03/2023 KUTTAPAN 1603002001WL044545 KUTTAPAN 00657 KLGB0040476 1555 1555 Processed 22/03/2023 0014522776 KUTTAPAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-014/237
(Edavaka) 		1603002001NRG23030320230883716 03/03/2023 Jayabharathi 1603002001WL044518 Jayabharathi 00657 KLGB0040476 1866 1866 Processed 22/03/2023 0014522769 JAYABHARATHY KERALA GRAMIN BANK(607476)
SubTotal 12751 12751
61 MANANTHAVADY KL-03-002-001-001/149
(Edavaka) 		1603002001NRG23030320230885397 03/03/2023 Ammu Suresh 1603002001WL044561 Ammu Suresh 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522880 AMMU U KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-001/165
(Edavaka) 		1603002001NRG23030320230885398 03/03/2023 Sreedevi 1603002001WL044561 Sreedevi 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522886 SREEDEVI SURESH KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-001/243
(Edavaka) 		1603002001NRG23030320230885399 03/03/2023 RAMAN 1603002001WL044561 RAMAN 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522888 RAMAN KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-001/260
(Edavaka) 		1603002001NRG23030320230885402 03/03/2023 Yasoda 1603002001WL044561 Yasoda 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014523132 YASODA KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-001/262
(Edavaka) 		1603002001NRG23030320230885403 03/03/2023 SARADA P R 1603002001WL044561 SARADA P R 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522889 SARADA PR KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-001/3
(Edavaka) 		1603002001NRG23030320230885406 03/03/2023 Lucy George 1603002001WL044561 Lucy George 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522887 LUCY GEORGE KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-001/329
(Edavaka) 		1603002001NRG23030320230885407 03/03/2023 Sujatha P B 1603002001WL044561 Sujatha P B 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522866 SUJATHA P B KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-001/418
(Edavaka) 		1603002001NRG23030320230885409 03/03/2023 Lakshmi Balachandran 1603002001WL044561 Lakshmi Balachandran 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522881 LAKSHMI BALACHANDRAN KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-001/479
(Edavaka) 		1603002001NRG23030320230885411 03/03/2023 BINDHU K K 1603002001WL044561 BINDHU K K 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522930 BINDU K K KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-001/500
(Edavaka) 		1603002001NRG23030320230885412 03/03/2023 PADMINI BALAN 1603002001WL044561 PADMINI BALAN 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522943 PADMINI BALAN KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-001/516
(Edavaka) 		1603002001NRG23030320230885413 03/03/2023 Amibika.N.R 1603002001WL044561 Amibika.N.R 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522940 AMBIKA N R KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-001/54
(Edavaka) 		1603002001NRG23030320230885414 03/03/2023 Alice 1603002001WL044561 Alice 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522845 ALICE KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-001/554
(Edavaka) 		1603002001NRG23030320230885415 03/03/2023 LAKSHMI E R 1603002001WL044561 LAKSHMI E R 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522939 LAKSHMI E R KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-001/62
(Edavaka) 		1603002001NRG23030320230885416 03/03/2023 Yasoda 1603002001WL044561 Yasoda 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522865 YASODA KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-001/83
(Edavaka) 		1603002001NRG23030320230885417 03/03/2023 Sheela Vinod 1603002001WL044561 Sheela Vinod 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522879 SHEELA VINOD ALIAS PREETHA VINOD KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-001/91
(Edavaka) 		1603002001NRG23030320230885420 03/03/2023 Ammu Kunhaman 1603002001WL044561 Ammu Kunhaman 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522917 AMMU KUNHAMAN KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-002/231
(Edavaka) 		1603002001NRG23020320230879788 03/03/2023 PRASANNA MP 1603002001WL044367 PRASANNA MP 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522818 PRASANNA KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-002/456
(Edavaka) 		1603002001NRG23020320230879794 03/03/2023 MEENAKSHI K 1603002001WL044367 MEENAKSHI K 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014523082 MEENAKSHI K KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-002/48
(Edavaka) 		1603002001NRG23020320230879795 03/03/2023 BEENA YAYAN 1603002001WL044367 BEENA YAYAN 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522914 BEENA JAYAN KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-002/91
(Edavaka) 		1603002001NRG23020320230879800 03/03/2023 Leela 1603002001WL044367 Leela 00657 KLGB0040481 933 933 Processed 22/03/2023 0014523123 LEELA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-002/99
(Edavaka) 		1603002001NRG23030320230885421 03/03/2023 Molly 1603002001WL044561 Molly 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522885 MOLLY KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-003/84
(Edavaka) 		1603002001NRG23030320230883367 03/03/2023 Sulochan P 1603002001WL044512 Sulochan P 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522835 SULOCHAN P KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-004/10
(Edavaka) 		1603002001NRG23030320230883368 03/03/2023 Padma 1603002001WL044512 Padma 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522872 PADMA KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-004/10
(Edavaka) 		1603002001NRG23020320230880477 03/03/2023 Padma 1603002001WL044416 Padma 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522873 PADMA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-004/100
(Edavaka) 		1603002001NRG23030320230883369 03/03/2023 PARVATHY 1603002001WL044512 PARVATHY 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522871 PARVATHI KRISHNAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-004/105
(Edavaka) 		1603002001NRG23030320230883370 03/03/2023 Preetha 1603002001WL044512 Preetha 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522850 PREETHA KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-004/110
(Edavaka) 		1603002001NRG23030320230883371 03/03/2023 FATHIMA 1603002001WL044512 FATHIMA 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522840 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 MANANTHAVADY KL-03-002-001-004/111
(Edavaka) 		1603002001NRG23030320230883372 03/03/2023 CHUNDA 1603002001WL044512 CHUNDA 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522844 CHUNDA KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-004/113
(Edavaka) 		1603002001NRG23030320230883373 03/03/2023 SREEJA BABU 1603002001WL044512 SREEJA BABU 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522788 SREEJA BABU KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-004/113
(Edavaka) 		1603002001NRG23020320230880478 03/03/2023 SREEJA BABU 1603002001WL044416 SREEJA BABU 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522789 SREEJA BABU KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-004/113
(Edavaka) 		1603002001NRG23010320230878099 03/03/2023 SREEJA BABU 1603002001WL044272 SREEJA BABU 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522790 SREEJA BABU KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-004/14
(Edavaka) 		1603002001NRG23030320230883374 03/03/2023 Pushpa 1603002001WL044512 Pushpa 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522837 PUSHPA KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-004/140
(Edavaka) 		1603002001NRG23030320230883375 03/03/2023 PUSHPA 1603002001WL044512 PUSHPA 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522928 PUSHPA WO SHANMUGAN KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-004/15
(Edavaka) 		1603002001NRG23030320230883377 03/03/2023 Syamala Rajan 1603002001WL044512 Syamala Rajan 00657 KLGB0040481 311 311 Processed 22/03/2023 0014523124 SYAMALA RAJAN KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-004/200
(Edavaka) 		1603002001NRG23030320230883379 03/03/2023 LEELA 1603002001WL044512 LEELA 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522935 LEELA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-004/218
(Edavaka) 		1603002001NRG23030320230883380 03/03/2023 JAYA 1603002001WL044512 JAYA 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522937 JAYA KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-004/221
(Edavaka) 		1603002001NRG23030320230883381 03/03/2023 RISANATH A 1603002001WL044512 RISANATH A 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522938 RISANATH A KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-004/237
(Edavaka) 		1603002001NRG23030320230883384 03/03/2023 Bindu 1603002001WL044512 Bindu 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522944 BINDU SANKARAN KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-004/25
(Edavaka) 		1603002001NRG23030320230883386 03/03/2023 Siji 1603002001WL044512 Siji 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522875 SIJI MANOJ KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-004/271
(Edavaka) 		1603002001NRG23030320230883388 03/03/2023 SARADA 1603002001WL044512 SARADA 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522838 SARADA K INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANANTHAVADY KL-03-002-001-004/278
(Edavaka) 		1603002001NRG23030320230883389 03/03/2023 RASHIDA K K 1603002001WL044512 RASHIDA K K 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522951 RASHIDA K K KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-004/278
(Edavaka) 		1603002001NRG23010320230878101 03/03/2023 RASHIDA K K 1603002001WL044272 RASHIDA K K 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522952 RASHIDA K K KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-004/279
(Edavaka) 		1603002001NRG23030320230883390 03/03/2023 THAHIRA 1603002001WL044512 THAHIRA 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522936 THAHIRA KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-004/28
(Edavaka) 		1603002001NRG23030320230883391 03/03/2023 Choriyan 1603002001WL044512 Choriyan 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522859 CHORIYAN KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-004/287
(Edavaka) 		1603002001NRG23030320230883392 03/03/2023 CHANDRAMATHY K R 1603002001WL044512 CHANDRAMATHY K R 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522961 MRS CHANDRAMATHI K R STATE BANK OF INDIA(508548)
106 MANANTHAVADY KL-03-002-001-004/287
(Edavaka) 		1603002001NRG23010320230878102 03/03/2023 CHANDRAMATHY K R 1603002001WL044272 CHANDRAMATHY K R 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522962 MRS CHANDRAMATHI K R STATE BANK OF INDIA(508548)
107 MANANTHAVADY KL-03-002-001-004/3
(Edavaka) 		1603002001NRG23030320230883394 03/03/2023 Kamala K 1603002001WL044512 Kamala K 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522911 KAMALA K KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-004/31
(Edavaka) 		1603002001NRG23030320230883395 03/03/2023 Saraswathi P 1603002001WL044512 Saraswathi P 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522836 SARASWATHY KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-004/32
(Edavaka) 		1603002001NRG23030320230883396 03/03/2023 Shobha 1603002001WL044512 Shobha 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522851 SHOBHA APPU KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-004/34
(Edavaka) 		1603002001NRG23030320230883397 03/03/2023 Vanaja 1603002001WL044512 Vanaja 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522858 VANAJA DO MUTHU AMMA KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-004/37
(Edavaka) 		1603002001NRG23030320230883398 03/03/2023 Sukumaran 1603002001WL044512 Sukumaran 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522839 SUKUMARAN KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-004/40
(Edavaka) 		1603002001NRG23030320230883399 03/03/2023 SATHI RAVEENDRAN 1603002001WL044512 SATHI RAVEENDRAN 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522834 SATHI RAVEENDRAN KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-004/42
(Edavaka) 		1603002001NRG23030320230883400 03/03/2023 Subaidha 1603002001WL044512 Subaidha 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522913 SUBAIDHA KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-004/43
(Edavaka) 		1603002001NRG23030320230883401 03/03/2023 MINI MB 1603002001WL044512 MINI MB 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522842 MINI MB KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-004/47
(Edavaka) 		1603002001NRG23030320230883402 03/03/2023 Chandrika 1603002001WL044512 Chandrika 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522843 CHANDRIKA KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-004/48
(Edavaka) 		1603002001NRG23030320230883403 03/03/2023 Sulochana 1603002001WL044512 Sulochana 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522860 MRS SULOCHANA DO KARAPPAN STATE BANK OF INDIA(508548)
117 MANANTHAVADY KL-03-002-001-004/63
(Edavaka) 		1603002001NRG23030320230883408 03/03/2023 CHANDRIKA 1603002001WL044512 CHANDRIKA 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522841 CHANDRIKA S KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-004/70
(Edavaka) 		1603002001NRG23030320230883409 03/03/2023 Swapna 1603002001WL044512 Swapna 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522893 SWAPNA MURALEEDHARAN KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-004/72
(Edavaka) 		1603002001NRG23030320230883410 03/03/2023 Saraswathy 1603002001WL044512 Saraswathy 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522907 SARASWATHI WO BALAN KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-004/73
(Edavaka) 		1603002001NRG23030320230883411 03/03/2023 VASANTHAKUMARI 1603002001WL044512 VASANTHAKUMARI 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522852 VASANTHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 MANANTHAVADY KL-03-002-001-004/8
(Edavaka) 		1603002001NRG23030320230883412 03/03/2023 SHYLAJA 1603002001WL044512 SHYLAJA 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522883 SHYLAJA KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-004/88
(Edavaka) 		1603002001NRG23030320230883413 03/03/2023 Dhanalakshmi 1603002001WL044512 Dhanalakshmi 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014523085 DHANALAKSHMI KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-004/88
(Edavaka) 		1603002001NRG23010320230878104 03/03/2023 Dhanalakshmi 1603002001WL044272 Dhanalakshmi 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014523086 DHANALAKSHMI KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-004/90
(Edavaka) 		1603002001NRG23030320230883414 03/03/2023 SANTHA 1603002001WL044512 SANTHA 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522924 SANTHA KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-014/348
(Edavaka) 		1603002001NRG23030320230883723 03/03/2023 Ambika Rajan 1603002001WL044518 Ambika Rajan 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522934 AMBIKA RAJAN KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-015/195
(Edavaka) 		1603002001NRG23030320230883856 03/03/2023 NISHA A K 1603002001WL044521 NISHA A K 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522945 NISHA A K KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-001-015/195
(Edavaka) 		1603002001NRG23030320230883857 03/03/2023 NISHA A K 1603002001WL044521 NISHA A K 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522946 NISHA A K KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-001-015/195
(Edavaka) 		1603002001NRG23030320230883858 03/03/2023 NISHA A K 1603002001WL044521 NISHA A K 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522947 NISHA A K KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-015/315
(Edavaka) 		1603002001NRG23030320230883879 03/03/2023 ANJU BABU 1603002001WL044521 ANJU BABU 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522942 ANJU BABU KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-015/315
(Edavaka) 		1603002001NRG23030320230883881 03/03/2023 ANJU BABU 1603002001WL044521 ANJU BABU 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522941 ANJU BABU KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-015/315
(Edavaka) 		1603002001NRG23030320230883882 03/03/2023 SANTHA BABU 1603002001WL044521 SANTHA BABU 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522903 SANTHA BABU KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-015/315
(Edavaka) 		1603002001NRG23030320230883880 03/03/2023 SANTHA BABU 1603002001WL044521 SANTHA BABU 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522901 SANTHA BABU KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-015/315
(Edavaka) 		1603002001NRG23030320230883878 03/03/2023 SANTHA BABU 1603002001WL044521 SANTHA BABU 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522902 SANTHA BABU KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-015/355
(Edavaka) 		1603002001NRG23030320230883886 03/03/2023 BINDU GOPI 1603002001WL044521 BINDU GOPI 00657 KLGB0040481 311 311 Processed 22/03/2023 0014523118 BINDU GOPI KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-015/388
(Edavaka) 		1603002001NRG23030320230883896 03/03/2023 Geetha 1603002001WL044521 Geetha 00657 KLGB0040481 622 622 Processed 22/03/2023 0014523116 GEETHA KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-015/388
(Edavaka) 		1603002001NRG23030320230883897 03/03/2023 Geetha 1603002001WL044521 Geetha 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014523115 GEETHA KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-001-015/388
(Edavaka) 		1603002001NRG23030320230883898 03/03/2023 Geetha 1603002001WL044521 Geetha 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014523087 GEETHA KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-015/418
(Edavaka) 		1603002001NRG23030320230883912 03/03/2023 PHILOMINA 1603002001WL044521 PHILOMINA 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522955 PHILOMINA KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-001-015/418
(Edavaka) 		1603002001NRG23030320230883913 03/03/2023 PHILOMINA 1603002001WL044521 PHILOMINA 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522956 PHILOMINA KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-015/418
(Edavaka) 		1603002001NRG23030320230883914 03/03/2023 PHILOMINA 1603002001WL044521 PHILOMINA 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522957 PHILOMINA KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-015/426
(Edavaka) 		1603002001NRG23030320230883915 03/03/2023 SUNITHA B 1603002001WL044521 SUNITHA B 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522819 SUNITHA B KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-001-015/426
(Edavaka) 		1603002001NRG23030320230883916 03/03/2023 SUNITHA B 1603002001WL044521 SUNITHA B 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522820 SUNITHA B KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-001-015/426
(Edavaka) 		1603002001NRG23030320230883917 03/03/2023 SUNITHA B 1603002001WL044521 SUNITHA B 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522821 SUNITHA B KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-016/1
(Edavaka) 		1603002001NRG23010320230878502 03/03/2023 Preetha Vijayan 1603002001WL044303 Preetha Vijayan 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522824 PREETHA VIJAYAN KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-001-016/109
(Edavaka) 		1603002001NRG23010320230878503 03/03/2023 AYISHA 1603002001WL044303 AYISHA 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522927 AYISHA KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-001-016/110
(Edavaka) 		1603002001NRG23010320230878504 03/03/2023 Betty.Joseph Alias Elizabett 1603002001WL044303 Betty.Joseph Alias Elizabett 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014523120 BETTY JOSEPH ALIAS ELIZABETT KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-001-016/121
(Edavaka) 		1603002001NRG23010320230878505 03/03/2023 Chandrika 1603002001WL044303 Chandrika 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522825 CHANDRIKA DIVAKARAN KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-001-016/15
(Edavaka) 		1603002001NRG23010320230878506 03/03/2023 kalliyani 1603002001WL044303 kalliyani 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522874 KALLIYANI C K KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-001-016/17
(Edavaka) 		1603002001NRG23010320230878507 03/03/2023 lalitha 1603002001WL044303 lalitha 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522922 LALITHA KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-001-016/20
(Edavaka) 		1603002001NRG23010320230878508 03/03/2023 SAIVY 1603002001WL044303 SAIVY 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522857 SHYVI CG IDBI BANK(607095)
151 MANANTHAVADY KL-03-002-001-016/22
(Edavaka) 		1603002001NRG23010320230878509 03/03/2023 Mallika 1603002001WL044303 Mallika 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522882 MALLIKA KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-001-016/221
(Edavaka) 		1603002001NRG23010320230878510 03/03/2023 Sheeja 1603002001WL044303 Sheeja 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522791 SHEEJA JOSEPH KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-001-016/25
(Edavaka) 		1603002001NRG23010320230878511 03/03/2023 Radha 1603002001WL044303 Radha 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014523130 RADHA BHASKARAN KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-001-016/276
(Edavaka) 		1603002001NRG23010320230878512 03/03/2023 Sunitha Raghavan 1603002001WL044303 Sunitha Raghavan 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014523131 SUNITHA KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-001-016/29
(Edavaka) 		1603002001NRG23010320230878513 03/03/2023 Sarochini 1603002001WL044303 Sarochini 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522827 SAROJINI VASU KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-001-016/3
(Edavaka) 		1603002001NRG23010320230878514 03/03/2023 Sakunthala 1603002001WL044303 Sakunthala 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522823 SAKUNTHALA KUNNUMMALKUDI KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-001-016/367
(Edavaka) 		1603002001NRG23010320230878517 03/03/2023 Fathima 1603002001WL044303 Fathima 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522929 FATHIMA KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-001-016/37
(Edavaka) 		1603002001NRG23010320230878518 03/03/2023 Kalliyani 1603002001WL044303 Kalliyani 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014523119 KALLIYANI KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-001-016/4
(Edavaka) 		1603002001NRG23010320230878519 03/03/2023 NAZEEMA 1603002001WL044303 NAZEEMA 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522828 NAZEEMA IBRAHIM KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-001-016/404
(Edavaka) 		1603002001NRG23010320230878520 03/03/2023 SINI 1603002001WL044303 SINI 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522932 SINI KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-001-016/42
(Edavaka) 		1603002001NRG23010320230878521 03/03/2023 Sumathi Gopalan 1603002001WL044303 Sumathi Gopalan 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522912 SUMATHI GOPALAN KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-001-016/43
(Edavaka) 		1603002001NRG23010320230878522 03/03/2023 kamalakshi 1603002001WL044303 kamalakshi 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522877 KAMALAKSHY CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-001-016/8
(Edavaka) 		1603002001NRG23010320230878523 03/03/2023 Mammi 1603002001WL044303 Mammi 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522826 MAMI KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-018/102
(Edavaka) 		1603002001NRG23030320230884591 03/03/2023 VELLACHI 1603002001WL044537 VELLACHI 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522864 VELLACHI KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-001-018/104
(Edavaka) 		1603002001NRG23030320230884592 03/03/2023 MARIYAM JOSE 1603002001WL044537 MARIYAM JOSE 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522900 MARIYAM KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-001-018/105
(Edavaka) 		1603002001NRG23030320230884593 03/03/2023 OMANA VIJAYAN 1603002001WL044537 OMANA VIJAYAN 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522905 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-001-018/106
(Edavaka) 		1603002001NRG23030320230884594 03/03/2023 SANTHA 1603002001WL044537 SANTHA 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522846 SANTHA K KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-018/107
(Edavaka) 		1603002001NRG23030320230884595 03/03/2023 JESSY WILSON 1603002001WL044537 JESSY WILSON 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522779 JESSY WILSON KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-001-018/108
(Edavaka) 		1603002001NRG23030320230884596 03/03/2023 Vanaja 1603002001WL044537 Vanaja 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522884 VANAJA C P INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANANTHAVADY KL-03-002-001-018/205
(Edavaka) 		1603002001NRG23030320230884597 03/03/2023 Paru 1603002001WL044537 Paru 00657 KLGB0040481 311 311 Processed 22/03/2023 0014523139 PARU KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-001-018/229
(Edavaka) 		1603002001NRG23030320230884601 03/03/2023 Lissy Jose 1603002001WL044537 Lissy Jose 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522923 LISSY JOSE KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-001-018/230
(Edavaka) 		1603002001NRG23030320230884602 03/03/2023 Suma 1603002001WL044537 Suma 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522925 SUMA KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-001-018/237
(Edavaka) 		1603002001NRG23030320230884603 03/03/2023 THRESSYAMMA 1603002001WL044537 THRESSYAMMA 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522822 THRESSYAMMA VINCENT KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-001-018/240
(Edavaka) 		1603002001NRG23030320230884604 03/03/2023 Philomina K M 1603002001WL044537 Philomina K M 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522918 PHILOMINA K M KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-001-018/244
(Edavaka) 		1603002001NRG23030320230884605 03/03/2023 anna dominic 1603002001WL044537 anna dominic 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522926 ANNA DOMINIC KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-001-018/245
(Edavaka) 		1603002001NRG23030320230884606 03/03/2023 Mery K J 1603002001WL044537 Mery K J 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522787 MARY K J KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-001-018/297
(Edavaka) 		1603002001NRG23030320230883960 03/03/2023 AMMINI 1603002001WL044521 AMMINI 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522919 AMMINI KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-001-018/297
(Edavaka) 		1603002001NRG23030320230883961 03/03/2023 AMMINI 1603002001WL044521 AMMINI 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522920 AMMINI KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-001-018/297
(Edavaka) 		1603002001NRG23030320230883962 03/03/2023 AMMINI 1603002001WL044521 AMMINI 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522921 AMMINI KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-001-018/336
(Edavaka) 		1603002001NRG23030320230884607 03/03/2023 Anitha 1603002001WL044537 Anitha 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522931 ANITHA M D KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-001-018/358
(Edavaka) 		1603002001NRG23030320230884610 03/03/2023 MOLY K R 1603002001WL044537 MOLY K R 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522933 MOLY KR KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-001-018/395
(Edavaka) 		1603002001NRG23030320230884611 03/03/2023 LEELA 1603002001WL044537 LEELA 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522958 LEELA CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-001-018/406
(Edavaka) 		1603002001NRG23030320230884612 03/03/2023 PADMINI M K 1603002001WL044537 PADMINI M K 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522959 PADMINI M K KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-001-018/409
(Edavaka) 		1603002001NRG23030320230884613 03/03/2023 VIMALA P 1603002001WL044537 VIMALA P 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522950 VIMALA P KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-001-018/77
(Edavaka) 		1603002001NRG23030320230884614 03/03/2023 Padmini E K 1603002001WL044537 Padmini E K 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522848 PADMINI E K KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-001-018/78
(Edavaka) 		1603002001NRG23030320230884615 03/03/2023 LELLAMMA MONICKA 1603002001WL044537 LELLAMMA MONICKA 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522904 LEELAMMA MONICKA KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-001-018/79
(Edavaka) 		1603002001NRG23030320230884616 03/03/2023 Sudha 1603002001WL044537 Sudha 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522862 SUDHA SOMAN W O SOMAN K T CANARA BANK(508532)
188 MANANTHAVADY KL-03-002-001-018/80
(Edavaka) 		1603002001NRG23030320230884617 03/03/2023 RADHAKRISHNAN E P 1603002001WL044537 RADHAKRISHNAN E P 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522781 RADHAKRISHNAN KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-001-018/80
(Edavaka) 		1603002001NRG23030320230884618 03/03/2023 SANTHA RADHAKRISHNAN 1603002001WL044537 SANTHA RADHAKRISHNAN 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522786 SANTHA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-001-018/81
(Edavaka) 		1603002001NRG23030320230884619 03/03/2023 Claramma 1603002001WL044537 Claramma 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522908 CLARAMMA PAILY KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-001-018/82
(Edavaka) 		1603002001NRG23030320230884620 03/03/2023 Lakshmi 1603002001WL044537 Lakshmi 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522863 LAKSHMI KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-001-018/83
(Edavaka) 		1603002001NRG23030320230884621 03/03/2023 Radhamani 1603002001WL044537 Radhamani 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522847 RADHAMANI MADATHUM KANDY KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-001-018/84
(Edavaka) 		1603002001NRG23030320230884622 03/03/2023 USHA MOHANAN 1603002001WL044537 USHA MOHANAN 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522894 USHA MOHANAN KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-001-018/87
(Edavaka) 		1603002001NRG23030320230884623 03/03/2023 Puzhapa Narayanan 1603002001WL044537 Puzhapa Narayanan 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522890 PUSHPA NARAYANAN KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-001-018/93
(Edavaka) 		1603002001NRG23030320230884625 03/03/2023 Santha Vellachi 1603002001WL044537 Santha Vellachi 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522867 SANTHA VELLACHI KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-001-018/95
(Edavaka) 		1603002001NRG23030320230884626 03/03/2023 Jancy 1603002001WL044537 Jancy 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522892 JANCY SANNY KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-001-018/98
(Edavaka) 		1603002001NRG23030320230884629 03/03/2023 jayasree 1603002001WL044537 jayasree 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522849 JAYASREE SAJITH KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-001-018/99
(Edavaka) 		1603002001NRG23030320230884630 03/03/2023 Ramani Chandran 1603002001WL044537 Ramani Chandran 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522777 RAMANI CHANDRAN KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-001-019/102
(Edavaka) 		1603002001NRG23030320230886212 03/03/2023 Mini Johnson 1603002001WL044586 Mini Johnson 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522898 MINI JOHNSON KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-001-019/11
(Edavaka) 		1603002001NRG23030320230886213 03/03/2023 Saji 1603002001WL044586 Saji 00657 KLGB0040481 311 311 Processed 22/03/2023 0014523125 SAJI STEPHEN KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-001-019/118
(Edavaka) 		1603002001NRG23030320230886214 03/03/2023 Beena Thankachan 1603002001WL044586 Beena Thankachan 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522899 Beena Thankachan KERALA STATE CO-OPERATIVE BANK LTD(608165)
202 MANANTHAVADY KL-03-002-001-019/120
(Edavaka) 		1603002001NRG23030320230886215 03/03/2023 MOLLY 1603002001WL044586 MOLLY 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014523122 MOLLY K A KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-001-019/121
(Edavaka) 		1603002001NRG23030320230886216 03/03/2023 Mary 1603002001WL044586 Mary 00657 KLGB0040481 311 311 Processed 22/03/2023 0014523126 MARY KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-001-019/13
(Edavaka) 		1603002001NRG23030320230886218 03/03/2023 Syamala 1603002001WL044586 Syamala 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522868 SYAMALA VIJAYAN KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-001-019/13
(Edavaka) 		1603002001NRG23030320230886217 03/03/2023 Vijayan E 1603002001WL044586 Vijayan E 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014523121 VIJAYAN E IDBI BANK(607095)
206 MANANTHAVADY KL-03-002-001-019/135
(Edavaka) 		1603002001NRG23030320230883664 03/03/2023 CHACKO P J 1603002001WL044517 CHACKO P J 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522780 CHACKO P J KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-001-019/135
(Edavaka) 		1603002001NRG23030320230883665 03/03/2023 LISSY 1603002001WL044517 LISSY 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522861 LISSY SUNNY KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-001-019/136
(Edavaka) 		1603002001NRG23030320230886219 03/03/2023 Prasanna 1603002001WL044586 Prasanna 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522891 PRASANNA KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-001-019/141
(Edavaka) 		1603002001NRG23010320230878149 03/03/2023 JIJI BIJU 1603002001WL044275 JIJI BIJU 00657 KLGB0040481 2177 2177 Processed 22/03/2023 0014522916 JIJI BIJU KERALA STATE CO-OPERATIVE BANK LTD(608165)
210 MANANTHAVADY KL-03-002-001-019/142
(Edavaka) 		1603002001NRG23030320230886220 03/03/2023 Jiji joy 1603002001WL044586 Jiji joy 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522896 JIJI KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-001-019/147
(Edavaka) 		1603002001NRG23030320230886221 03/03/2023 Mercy jose 1603002001WL044586 Mercy jose 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014523117 MERCY KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-001-019/169
(Edavaka) 		1603002001NRG23030320230883666 03/03/2023 ELSY 1603002001WL044517 ELSY 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522895 ELSY KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-001-019/172
(Edavaka) 		1603002001NRG23030320230883667 03/03/2023 JESSY 1603002001WL044517 JESSY 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014523128 JESSY THOMAS KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-001-019/174
(Edavaka) 		1603002001NRG23030320230883668 03/03/2023 George 1603002001WL044517 George 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522870 GEORGE KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-001-019/175
(Edavaka) 		1603002001NRG23030320230883669 03/03/2023 Mersi Sunny 1603002001WL044517 Mersi Sunny 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522906 MERCY KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-001-019/179
(Edavaka) 		1603002001NRG23030320230883670 03/03/2023 Babu 1603002001WL044517 Babu 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522829 BABU R KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-001-019/180
(Edavaka) 		1603002001NRG23030320230883671 03/03/2023 MARY THOMAS 1603002001WL044517 MARY THOMAS 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522832 MARY THOMAS KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-001-019/180
(Edavaka) 		1603002001NRG23030320230883672 03/03/2023 MARY THOMAS 1603002001WL044517 MARY THOMAS 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522833 MARY THOMAS KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-001-019/190
(Edavaka) 		1603002001NRG23030320230886222 03/03/2023 Pennamma 1603002001WL044586 Pennamma 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522869 PENNAMMA KANDATHIL KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-001-019/23
(Edavaka) 		1603002001NRG23030320230886223 03/03/2023 Sreedevi 1603002001WL044586 Sreedevi 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522853 SREEDEVI KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-001-019/27
(Edavaka) 		1603002001NRG23030320230886224 03/03/2023 Sandhya 1603002001WL044586 Sandhya 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522831 SANDHYA M S KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-001-019/349
(Edavaka) 		1603002001NRG23030320230883673 03/03/2023 TINO 1603002001WL044517 TINO 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014523129 TINO APPOZIPARAMBIL CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-001-019/38
(Edavaka) 		1603002001NRG23030320230886225 03/03/2023 LISSY P V 1603002001WL044586 LISSY P V 00657 KLGB0040481 311 311 Processed 22/03/2023 0014523133 LISSY P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
224 MANANTHAVADY KL-03-002-001-019/391
(Edavaka) 		1603002001NRG23030320230883676 03/03/2023 Nalini 1603002001WL044517 Nalini 00657 KLGB0040481 622 622 Processed 22/03/2023 0014523083 NALINI KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-001-019/46
(Edavaka) 		1603002001NRG23030320230883687 03/03/2023 lakshmi 1603002001WL044517 lakshmi 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522854 LAKSHMI RAGHAVEN KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-001-019/46
(Edavaka) 		1603002001NRG23030320230883688 03/03/2023 lakshmi 1603002001WL044517 lakshmi 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522855 LAKSHMI RAGHAVEN KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-001-019/462
(Edavaka) 		1603002001NRG23030320230883689 03/03/2023 Bindu Cheryan 1603002001WL044517 Bindu Cheryan 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522953 BINDU CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANANTHAVADY KL-03-002-001-019/462
(Edavaka) 		1603002001NRG23030320230883690 03/03/2023 Bindu Cheryan 1603002001WL044517 Bindu Cheryan 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522954 BINDU CHERIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 MANANTHAVADY KL-03-002-001-019/47
(Edavaka) 		1603002001NRG23030320230883691 03/03/2023 PREEMA K JOSE 1603002001WL044517 PREEMA K JOSE 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522948 PREEMA K JOSE KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-001-019/47
(Edavaka) 		1603002001NRG23030320230883692 03/03/2023 PREEMA K JOSE 1603002001WL044517 PREEMA K JOSE 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522949 PREEMA K JOSE KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-001-019/480
(Edavaka) 		1603002001NRG23030320230883693 03/03/2023 SRUTHIMOL E S 1603002001WL044517 SRUTHIMOL E S 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522963 SRUTHIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANANTHAVADY KL-03-002-001-019/480
(Edavaka) 		1603002001NRG23030320230883694 03/03/2023 SRUTHIMOL E S 1603002001WL044517 SRUTHIMOL E S 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522964 SRUTHIMOL INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANANTHAVADY KL-03-002-001-019/481
(Edavaka) 		1603002001NRG23030320230886264 03/03/2023 SOUMYA KUSAN 1603002001WL044590 SOUMYA KUSAN 00657 KLGB0040481 2177 2177 Processed 22/03/2023 0014522960 SOUMYA KUSAN KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-001-019/50
(Edavaka) 		1603002001NRG23030320230883695 03/03/2023 BABY RAGHU 1603002001WL044517 BABY RAGHU 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522778 BABY RAGHU KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-001-019/51
(Edavaka) 		1603002001NRG23030320230883696 03/03/2023 MINI JOY 1603002001WL044517 MINI JOY 00657 KLGB0040481 933 933 Processed 22/03/2023 0014523127 MINI JOY KERALA STATE CO-OPERATIVE BANK LTD(608165)
236 MANANTHAVADY KL-03-002-001-019/53
(Edavaka) 		1603002001NRG23030320230883697 03/03/2023 JANSY 1603002001WL044517 JANSY 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522784 JANSY MANOJ KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-001-019/54
(Edavaka) 		1603002001NRG23030320230883698 03/03/2023 devi k p 1603002001WL044517 devi k p 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522830 devi k p KERALA STATE CO-OPERATIVE BANK LTD(608165)
238 MANANTHAVADY KL-03-002-001-019/65
(Edavaka) 		1603002001NRG23030320230886226 03/03/2023 SHEENA SHIBY 1603002001WL044586 SHEENA SHIBY 00657 KLGB0040481 1244 1244 Processed 22/03/2023 0014522897 SHEENA SHIBY KERALA STATE CO-OPERATIVE BANK LTD(608165)
239 MANANTHAVADY KL-03-002-001-019/68
(Edavaka) 		1603002001NRG23030320230883699 03/03/2023 MARIYAM 1603002001WL044517 MARIYAM 00657 KLGB0040481 933 933 Processed 22/03/2023 0014523084 MARIYAM KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-001-019/71
(Edavaka) 		1603002001NRG23030320230883700 03/03/2023 SULOCHANA SIVADASAN 1603002001WL044517 SULOCHANA SIVADASAN 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522785 SULOJANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MANANTHAVADY KL-03-002-001-019/74
(Edavaka) 		1603002001NRG23030320230883701 03/03/2023 Ranjini 1603002001WL044517 Ranjini 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522878 RANJINI GOVINDAN KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-001-019/77
(Edavaka) 		1603002001NRG23030320230883702 03/03/2023 BINDHU BOBBY 1603002001WL044517 BINDHU BOBBY 00657 KLGB0040481 622 622 Processed 22/03/2023 0014522915 EALY ALIAS BINDU BOBBY KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-001-019/78
(Edavaka) 		1603002001NRG23030320230883703 03/03/2023 SHIJI 1603002001WL044517 SHIJI 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522909 SHIJI SHIJU KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-001-019/78
(Edavaka) 		1603002001NRG23030320230883704 03/03/2023 SHIJI 1603002001WL044517 SHIJI 00657 KLGB0040481 311 311 Processed 22/03/2023 0014522910 SHIJI SHIJU KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-001-019/79
(Edavaka) 		1603002001NRG23030320230883705 03/03/2023 Gracy Steephen 1603002001WL044517 Gracy Steephen 00657 KLGB0040481 933 933 Processed 22/03/2023 0014522856 GRACY STEEPHEN KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-001-019/82
(Edavaka) 		1603002001NRG23030320230883706 03/03/2023 LAJI BINOY 1603002001WL044517 LAJI BINOY 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522782 LEJI VINOY KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-001-019/82
(Edavaka) 		1603002001NRG23030320230883707 03/03/2023 LAJI BINOY 1603002001WL044517 LAJI BINOY 00657 KLGB0040481 1555 1555 Processed 22/03/2023 0014522783 LEJI VINOY KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-001-019/84
(Edavaka) 		1603002001NRG23030320230886227 03/03/2023 BABY 1603002001WL044586 BABY 00657 KLGB0040481 1866 1866 Processed 22/03/2023 0014522876 BABY KERALA GRAMIN BANK(607476)
SubTotal 240714 240714
249 MANANTHAVADY KL-03-002-001-005/117
(Edavaka) 		1603002001NRG23030320230883415 03/03/2023 LILLY 1603002001WL044513 LILLY 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523052 LILLY KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-001-005/117
(Edavaka) 		1603002001NRG23030320230883416 03/03/2023 LILLY 1603002001WL044513 LILLY 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523053 LILLY KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-001-005/12
(Edavaka) 		1603002001NRG23030320230883417 03/03/2023 REENA 1603002001WL044513 REENA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523008 REENA KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-001-005/12
(Edavaka) 		1603002001NRG23030320230883418 03/03/2023 REENA 1603002001WL044513 REENA 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523009 REENA KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-001-005/146
(Edavaka) 		1603002001NRG23030320230883419 03/03/2023 Sini.Boby 1603002001WL044513 Sini.Boby 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522792 SINI BOBY KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-001-005/146
(Edavaka) 		1603002001NRG23030320230883420 03/03/2023 Sini.Boby 1603002001WL044513 Sini.Boby 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522793 SINI BOBY KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-001-005/211
(Edavaka) 		1603002001NRG23030320230883423 03/03/2023 SHAILA 1603002001WL044513 SHAILA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523239 SHYLA KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-001-005/220
(Edavaka) 		1603002001NRG23030320230883426 03/03/2023 ANILA 1603002001WL044513 ANILA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522808 MRS ANILA WO BABU STATE BANK OF INDIA(508548)
257 MANANTHAVADY KL-03-002-001-005/220
(Edavaka) 		1603002001NRG23030320230883427 03/03/2023 ANILA 1603002001WL044513 ANILA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522809 MRS ANILA WO BABU STATE BANK OF INDIA(508548)
258 MANANTHAVADY KL-03-002-001-005/226
(Edavaka) 		1603002001NRG23030320230883428 03/03/2023 Ammini 1603002001WL044513 Ammini 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522739 AMMINI KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-001-005/233
(Edavaka) 		1603002001NRG23030320230883429 03/03/2023 BUSHRA V VALLI 1603002001WL044513 BUSHRA V VALLI 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522800 BUSHRA V VALLI KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-001-005/27
(Edavaka) 		1603002001NRG23030320230883433 03/03/2023 PUSHPA 1603002001WL044513 PUSHPA 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522991 PUSHPA KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-001-005/27
(Edavaka) 		1603002001NRG23030320230883434 03/03/2023 PUSHPA 1603002001WL044513 PUSHPA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522992 PUSHPA KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-001-005/31
(Edavaka) 		1603002001NRG23030320230883437 03/03/2023 MOLY 1603002001WL044513 MOLY 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522995 MOLLY PUNJAB NATIONAL BANK(508568)
263 MANANTHAVADY KL-03-002-001-005/33
(Edavaka) 		1603002001NRG23030320230883438 03/03/2023 ANNAMMA 1603002001WL044513 ANNAMMA 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522996 ANNAMMA KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-001-005/34
(Edavaka) 		1603002001NRG23030320230883439 03/03/2023 LEELA 1603002001WL044513 LEELA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522998 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANANTHAVADY KL-03-002-001-005/35
(Edavaka) 		1603002001NRG23030320230883440 03/03/2023 PARU 1603002001WL044513 PARU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522999 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANANTHAVADY KL-03-002-001-005/35
(Edavaka) 		1603002001NRG23030320230883441 03/03/2023 PARU 1603002001WL044513 PARU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523000 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANANTHAVADY KL-03-002-001-005/36
(Edavaka) 		1603002001NRG23030320230883442 03/03/2023 ROSA 1603002001WL044513 ROSA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523010 ROSA BADHANI KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-001-005/40
(Edavaka) 		1603002001NRG23030320230883444 03/03/2023 AMBUJAKSHI 1603002001WL044513 AMBUJAKSHI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522993 AMBUJAKSHI VASU KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-001-005/40
(Edavaka) 		1603002001NRG23030320230883445 03/03/2023 AMBUJAKSHI 1603002001WL044513 AMBUJAKSHI 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522994 AMBUJAKSHI VASU KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-001-005/48
(Edavaka) 		1603002001NRG23030320230883446 03/03/2023 Sajina 1603002001WL044513 Sajina 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522753 SAJINA VENU KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-001-005/48
(Edavaka) 		1603002001NRG23030320230883447 03/03/2023 Sajina 1603002001WL044513 Sajina 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522754 SAJINA VENU KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-001-005/54
(Edavaka) 		1603002001NRG23030320230883450 03/03/2023 KAUSALYA 1603002001WL044513 KAUSALYA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523057 KAUSALYA KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-001-005/54
(Edavaka) 		1603002001NRG23030320230883451 03/03/2023 KAUSALYA 1603002001WL044513 KAUSALYA 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523058 KAUSALYA KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-001-005/8
(Edavaka) 		1603002001NRG23030320230883452 03/03/2023 RENUKA 1603002001WL044513 RENUKA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523072 RENUKA KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-001-005/8
(Edavaka) 		1603002001NRG23030320230883453 03/03/2023 RENUKA 1603002001WL044513 RENUKA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523071 RENUKA KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-001-009/86
(Edavaka) 		1603002001NRG23030320230882916 03/03/2023 JANAKI M 1603002001WL044499 JANAKI M 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523039 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANANTHAVADY KL-03-002-001-009/86
(Edavaka) 		1603002001NRG23030320230882762 03/03/2023 JANAKI M 1603002001WL044496 JANAKI M 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523040 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANANTHAVADY KL-03-002-001-009/86
(Edavaka) 		1603002001NRG23030320230882763 03/03/2023 JANAKI M 1603002001WL044496 JANAKI M 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523041 JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MANANTHAVADY KL-03-002-001-010/11
(Edavaka) 		1603002001NRG23030320230884855 03/03/2023 CHANDRIKA 1603002001WL044545 CHANDRIKA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523049 CHANDRIKA KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-001-010/126
(Edavaka) 		1603002001NRG23030320230882766 03/03/2023 NALINI 1603002001WL044496 NALINI 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523204 NALINI KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-001-010/126
(Edavaka) 		1603002001NRG23030320230882767 03/03/2023 NALINI 1603002001WL044496 NALINI 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523205 NALINI KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-001-010/126
(Edavaka) 		1603002001NRG23030320230882918 03/03/2023 NALINI 1603002001WL044499 NALINI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523206 NALINI KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-001-010/152
(Edavaka) 		1603002001NRG23030320230882919 03/03/2023 SANTHA 1603002001WL044499 SANTHA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523221 SANTHA KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-001-010/152
(Edavaka) 		1603002001NRG23030320230882769 03/03/2023 SANTHA 1603002001WL044496 SANTHA 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523220 SANTHA KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-001-010/164
(Edavaka) 		1603002001NRG23030320230882924 03/03/2023 BINDU 1603002001WL044499 BINDU 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522703 BINDU KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-001-010/167
(Edavaka) 		1603002001NRG23030320230882776 03/03/2023 soniya 1603002001WL044496 soniya 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522966 SONIYA JOHNSON KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-001-010/172
(Edavaka) 		1603002001NRG23030320230884281 03/03/2023 NEELA 1603002001WL044530 NEELA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522702 NEELA KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-001-010/185
(Edavaka) 		1603002001NRG23030320230884282 03/03/2023 BRIJITHA 1603002001WL044530 BRIJITHA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523179 BRIJITHA VAZHAYIL KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-001-010/216
(Edavaka) 		1603002001NRG23030320230884283 03/03/2023 MALLIKA 1603002001WL044530 MALLIKA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523180 MALLIKA KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-001-010/225
(Edavaka) 		1603002001NRG23030320230884284 03/03/2023 LEELA 1603002001WL044530 LEELA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523181 LEELA KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-001-010/227
(Edavaka) 		1603002001NRG23030320230884287 03/03/2023 JANU 1603002001WL044530 JANU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523182 JANU KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-001-010/240
(Edavaka) 		1603002001NRG23030320230884290 03/03/2023 SUMA K K 1603002001WL044530 SUMA K K 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523234 SUMA K K KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-001-010/243
(Edavaka) 		1603002001NRG23030320230884292 03/03/2023 LEELA 1603002001WL044530 LEELA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523183 NENCHI ALIAS LEELA KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-001-010/244
(Edavaka) 		1603002001NRG23030320230884293 03/03/2023 AMMINI 1603002001WL044530 AMMINI 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523233 AMMINI KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-001-010/249
(Edavaka) 		1603002001NRG23030320230884296 03/03/2023 LEELA 1603002001WL044530 LEELA 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522969 LEELA GUNDAN KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-001-010/257
(Edavaka) 		1603002001NRG23030320230884856 03/03/2023 VINEETHA 1603002001WL044545 VINEETHA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523235 VINEETHA KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-001-010/258
(Edavaka) 		1603002001NRG23030320230884857 03/03/2023 Devaki 1603002001WL044545 Devaki 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523171 DEVAKI MANIKUNNEL KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-001-010/263
(Edavaka) 		1603002001NRG23030320230884297 03/03/2023 VELLA 1603002001WL044530 VELLA 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522970 VELLA APPU KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-001-010/265
(Edavaka) 		1603002001NRG23030320230884858 03/03/2023 V.RAJALAKSHMI 1603002001WL044545 V.RAJALAKSHMI 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523081 MRS RAJALAKSHMI V STATE BANK OF INDIA(508548)
300 MANANTHAVADY KL-03-002-001-010/27
(Edavaka) 		1603002001NRG23030320230884859 03/03/2023 Sherly 1603002001WL044545 Sherly 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523021 SHERLY INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANANTHAVADY KL-03-002-001-010/279
(Edavaka) 		1603002001NRG23030320230884298 03/03/2023 Alice Joseph 1603002001WL044530 Alice Joseph 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522974 ALICE JOSEPH KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-001-010/28
(Edavaka) 		1603002001NRG23030320230884860 03/03/2023 CHANDRIKA 1603002001WL044545 CHANDRIKA 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523073 CHANDRIKA KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-001-010/280
(Edavaka) 		1603002001NRG23030320230884299 03/03/2023 SISILY 1603002001WL044530 SISILY 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522975 SICILY MATHACHAN UNION BANK OF INDIA(508500)
304 MANANTHAVADY KL-03-002-001-010/281
(Edavaka) 		1603002001NRG23030320230884861 03/03/2023 prasanna rajeevan 1603002001WL044545 prasanna rajeevan 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522973 PRASANNA N K KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-001-010/29
(Edavaka) 		1603002001NRG23030320230884862 03/03/2023 Usha 1603002001WL044545 Usha 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523022 USHA KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-001-010/301
(Edavaka) 		1603002001NRG23030320230884863 03/03/2023 PANKAJAM K V 1603002001WL044545 PANKAJAM K V 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522979 PANKAJAM K U KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-001-010/309
(Edavaka) 		1603002001NRG23030320230884865 03/03/2023 JANAKI 1603002001WL044545 JANAKI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523222 JANAKI M K KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-001-010/31
(Edavaka) 		1603002001NRG23030320230884866 03/03/2023 SANTHAKUMARI P A 1603002001WL044545 SANTHAKUMARI P A 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523013 SANTHAKUMARI P A KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-001-010/337
(Edavaka) 		1603002001NRG23030320230884300 03/03/2023 LEELA BABU 1603002001WL044530 LEELA BABU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523194 LEELA BABU NANTHOTH COLONY KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-001-010/337
(Edavaka) 		1603002001NRG23030320230884301 03/03/2023 LEELA BABU 1603002001WL044530 LEELA BABU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523195 LEELA BABU NANTHOTH COLONY KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-001-010/353
(Edavaka) 		1603002001NRG23030320230884302 03/03/2023 RUGMINI 1603002001WL044530 RUGMINI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523215 RUGMINI SOUTH INDIAN BANK(607167)
312 MANANTHAVADY KL-03-002-001-010/353
(Edavaka) 		1603002001NRG23030320230884303 03/03/2023 RUGMINI 1603002001WL044530 RUGMINI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523216 RUGMINI SOUTH INDIAN BANK(607167)
313 MANANTHAVADY KL-03-002-001-010/363
(Edavaka) 		1603002001NRG23030320230884304 03/03/2023 SUSEELA BALAN 1603002001WL044530 SUSEELA BALAN 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522746 SUSEELA BALAN KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-001-010/375
(Edavaka) 		1603002001NRG23030320230882936 03/03/2023 Usha 1603002001WL044499 Usha 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523112 USHA BALAN KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-001-010/386
(Edavaka) 		1603002001NRG23030320230884868 03/03/2023 Prasilla. C.K 1603002001WL044545 Prasilla. C.K 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523168 PRASILA CK KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-001-010/408
(Edavaka) 		1603002001NRG23030320230882937 03/03/2023 INDU 1603002001WL044499 INDU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523142 INDU KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-001-010/413
(Edavaka) 		1603002001NRG23030320230884306 03/03/2023 Patta 1603002001WL044530 Patta 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523113 PATTA VELLI KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-001-010/413
(Edavaka) 		1603002001NRG23030320230884307 03/03/2023 Patta 1603002001WL044530 Patta 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523114 PATTA VELLI KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-001-010/42
(Edavaka) 		1603002001NRG23030320230884873 03/03/2023 Narayanan 1603002001WL044545 Narayanan 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523170 NARAYANAN KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-001-010/45
(Edavaka) 		1603002001NRG23030320230884874 03/03/2023 Sreeja M 1603002001WL044545 Sreeja M 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523011 SREEJA NARAYANAN CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-001-010/46
(Edavaka) 		1603002001NRG23030320230884875 03/03/2023 Kochuthressia Antony 1603002001WL044545 Kochuthressia Antony 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523029 KOCHUTHRESSIA ANTONY KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-001-010/5
(Edavaka) 		1603002001NRG23030320230884876 03/03/2023 Nalini P 1603002001WL044545 Nalini P 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523044 NALINI P KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-001-010/66
(Edavaka) 		1603002001NRG23030320230884310 03/03/2023 SABITHA 1603002001WL044530 SABITHA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523218 SABITHA KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-001-010/66
(Edavaka) 		1603002001NRG23030320230884311 03/03/2023 SABITHA 1603002001WL044530 SABITHA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523219 SABITHA KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-001-010/7
(Edavaka) 		1603002001NRG23030320230884877 03/03/2023 SAVITHRI 1603002001WL044545 SAVITHRI 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523045 SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANANTHAVADY KL-03-002-001-010/76
(Edavaka) 		1603002001NRG23030320230882800 03/03/2023 ANNAKUTTY JOSEPH 1603002001WL044496 ANNAKUTTY JOSEPH 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523030 ANNAKUTTY JOSEPH KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-001-010/90
(Edavaka) 		1603002001NRG23030320230882801 03/03/2023 VALSA KURIAKOSE 1603002001WL044496 VALSA KURIAKOSE 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523020 VALSA KURIAKOSE KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-001-011/101
(Edavaka) 		1603002001NRG23010320230878975 03/03/2023 JILSON JOHN 1603002001WL044323 JILSON JOHN 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523016 JILSON JOHN KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-001-011/124
(Edavaka) 		1603002001NRG23010320230878978 03/03/2023 BALAKRISHNAN V K 1603002001WL044323 BALAKRISHNAN V K 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522965 BALAKRISHNAN V K CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-001-011/125
(Edavaka) 		1603002001NRG23010320230878979 03/03/2023 SREEJA 1603002001WL044323 SREEJA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522983 SREEJA V KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-001-011/145
(Edavaka) 		1603002001NRG23010320230878980 03/03/2023 Sivadasan V 1603002001WL044323 Sivadasan V 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523080 SIVADASAN V KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-001-011/15
(Edavaka) 		1603002001NRG23010320230878981 03/03/2023 REKHA 1603002001WL044323 REKHA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523175 REKHA JAYACHANDRAN KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-001-011/165
(Edavaka) 		1603002001NRG23010320230878982 03/03/2023 Lissy.Devassia 1603002001WL044323 Lissy.Devassia 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522984 LISSY DEVASSIA KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-001-011/168
(Edavaka) 		1603002001NRG23010320230878983 03/03/2023 Shiji Joseph 1603002001WL044323 Shiji Joseph 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522986 SHIJI JOSEPH KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-001-011/171
(Edavaka) 		1603002001NRG23010320230878984 03/03/2023 ROSILY 1603002001WL044323 ROSILY 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522987 ROSILY KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-001-011/189
(Edavaka) 		1603002001NRG23010320230878985 03/03/2023 CHINNAMMA K V 1603002001WL044323 CHINNAMMA K V 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522980 CHINNAMMA K V KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-001-011/218
(Edavaka) 		1603002001NRG23010320230878986 03/03/2023 Kembi 1603002001WL044323 Kembi 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522990 KEMBI KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-001-011/220
(Edavaka) 		1603002001NRG23010320230878987 03/03/2023 Padmini 1603002001WL044323 Padmini 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522704 PADMINI KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-001-011/26
(Edavaka) 		1603002001NRG23010320230878991 03/03/2023 GRACY JOSE 1603002001WL044323 GRACY JOSE 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522997 THRESSIA KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-001-011/280
(Edavaka) 		1603002001NRG23010320230878992 03/03/2023 KAMALA 1603002001WL044323 KAMALA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523079 KAMALA KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-001-011/365
(Edavaka) 		1603002001NRG23010320230878993 03/03/2023 Balan Nair M 1603002001WL044323 Balan Nair M 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523232 BALAN NAIR M KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-001-011/373
(Edavaka) 		1603002001NRG23010320230878994 03/03/2023 santhosh kumar 1603002001WL044323 santhosh kumar 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522972 SANTOSH KUMAR KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-001-011/474
(Edavaka) 		1603002001NRG23010320230878996 03/03/2023 ALEKUTTY 1603002001WL044323 ALEKUTTY 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523196 ALEIKUTTY JOSEPH KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-001-011/83
(Edavaka) 		1603002001NRG23010320230878997 03/03/2023 Nila Balan 1603002001WL044323 Nila Balan 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522985 NILA BALAN KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-001-012/150
(Edavaka) 		1603002001NRG23030320230882701 03/03/2023 Haseena 1603002001WL044494 Haseena 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523091 HASEENA MUHAMMED JISHAN KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-001-012/150
(Edavaka) 		1603002001NRG23030320230882702 03/03/2023 Haseena 1603002001WL044494 Haseena 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523092 HASEENA MUHAMMED JISHAN KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-001-012/150
(Edavaka) 		1603002001NRG23030320230882703 03/03/2023 Haseena 1603002001WL044494 Haseena 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523093 HASEENA MUHAMMED JISHAN KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-001-013/135
(Edavaka) 		1603002001NRG23030320230883797 03/03/2023 Rosamma 1603002001WL044520 Rosamma 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523003 ROSAMMA THATTAPRAYIL KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-001-013/150
(Edavaka) 		1603002001NRG23030320230882707 03/03/2023 lissy 1603002001WL044494 lissy 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523228 LISSY KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-001-013/150
(Edavaka) 		1603002001NRG23030320230882708 03/03/2023 lissy 1603002001WL044494 lissy 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523229 LISSY KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-001-013/150
(Edavaka) 		1603002001NRG23030320230882709 03/03/2023 lissy 1603002001WL044494 lissy 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523230 LISSY KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-001-013/152
(Edavaka) 		1603002001NRG23030320230882710 03/03/2023 Divya 1603002001WL044494 Divya 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523152 DIVYA VASU KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-001-013/152
(Edavaka) 		1603002001NRG23030320230882711 03/03/2023 Divya 1603002001WL044494 Divya 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523153 DIVYA VASU KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-001-013/152
(Edavaka) 		1603002001NRG23030320230882712 03/03/2023 Divya 1603002001WL044494 Divya 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523154 DIVYA VASU KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-001-013/153
(Edavaka) 		1603002001NRG23030320230883798 03/03/2023 Vimala k 1603002001WL044520 Vimala k 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523075 VIMALA K KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-001-013/153
(Edavaka) 		1603002001NRG23030320230883799 03/03/2023 Vimala k 1603002001WL044520 Vimala k 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523074 VIMALA K KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-001-013/154
(Edavaka) 		1603002001NRG23030320230883800 03/03/2023 RADHA 1603002001WL044520 RADHA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523187 RADHA KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-001-013/154
(Edavaka) 		1603002001NRG23030320230883801 03/03/2023 RADHA 1603002001WL044520 RADHA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523188 RADHA KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-001-013/157
(Edavaka) 		1603002001NRG23030320230882713 03/03/2023 mini 1603002001WL044494 mini 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522717 MINI NAMBI KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-001-013/157
(Edavaka) 		1603002001NRG23030320230882714 03/03/2023 mini 1603002001WL044494 mini 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522718 MINI NAMBI KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-001-013/157
(Edavaka) 		1603002001NRG23030320230882715 03/03/2023 mini 1603002001WL044494 mini 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522719 MINI NAMBI KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-001-013/158
(Edavaka) 		1603002001NRG23030320230882716 03/03/2023 GEETHA 1603002001WL044494 GEETHA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523088 GEETHA KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-001-013/158
(Edavaka) 		1603002001NRG23030320230882717 03/03/2023 GEETHA 1603002001WL044494 GEETHA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523089 GEETHA KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-001-013/158
(Edavaka) 		1603002001NRG23030320230882718 03/03/2023 GEETHA 1603002001WL044494 GEETHA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523090 GEETHA KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-001-013/162
(Edavaka) 		1603002001NRG23030320230882719 03/03/2023 Geetha 1603002001WL044494 Geetha 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523149 GEETHABABU KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-001-013/162
(Edavaka) 		1603002001NRG23030320230882720 03/03/2023 Geetha 1603002001WL044494 Geetha 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523150 GEETHABABU KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-001-013/162
(Edavaka) 		1603002001NRG23030320230882721 03/03/2023 Geetha 1603002001WL044494 Geetha 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523151 GEETHABABU KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-001-013/167
(Edavaka) 		1603002001NRG23030320230882722 03/03/2023 THANKAMANI 1603002001WL044494 THANKAMANI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522748 THANKAMANI KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-001-013/167
(Edavaka) 		1603002001NRG23030320230882723 03/03/2023 THANKAMANI 1603002001WL044494 THANKAMANI 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522749 THANKAMANI KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-001-013/187
(Edavaka) 		1603002001NRG23030320230882870 03/03/2023 kullathy 1603002001WL044498 kullathy 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522751 KULLATHY KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-001-013/189
(Edavaka) 		1603002001NRG23030320230882871 03/03/2023 chandrika 1603002001WL044498 chandrika 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523023 CHANDRIKA KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-001-013/189
(Edavaka) 		1603002001NRG23030320230882872 03/03/2023 chandrika 1603002001WL044498 chandrika 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523024 CHANDRIKA KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-001-013/189
(Edavaka) 		1603002001NRG23030320230882873 03/03/2023 chandrika 1603002001WL044498 chandrika 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523025 CHANDRIKA KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-001-013/19
(Edavaka) 		1603002001NRG23030320230882874 03/03/2023 Jolly George 1603002001WL044498 Jolly George 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523184 Jolly George KERALA STATE CO-OPERATIVE BANK LTD(608165)
375 MANANTHAVADY KL-03-002-001-013/19
(Edavaka) 		1603002001NRG23030320230882875 03/03/2023 Jolly George 1603002001WL044498 Jolly George 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523185 Jolly George KERALA STATE CO-OPERATIVE BANK LTD(608165)
376 MANANTHAVADY KL-03-002-001-013/19
(Edavaka) 		1603002001NRG23030320230882876 03/03/2023 Jolly George 1603002001WL044498 Jolly George 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523186 Jolly George KERALA STATE CO-OPERATIVE BANK LTD(608165)
377 MANANTHAVADY KL-03-002-001-013/196
(Edavaka) 		1603002001NRG23030320230882724 03/03/2023 Pushpavally 1603002001WL044494 Pushpavally 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522726 PUSHPAVALLY V KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-001-013/196
(Edavaka) 		1603002001NRG23030320230882725 03/03/2023 Pushpavally 1603002001WL044494 Pushpavally 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522727 PUSHPAVALLY V KERALA GRAMIN BANK(607476)
379 MANANTHAVADY KL-03-002-001-013/196
(Edavaka) 		1603002001NRG23030320230882726 03/03/2023 Pushpavally 1603002001WL044494 Pushpavally 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522738 PUSHPAVALLY V KERALA GRAMIN BANK(607476)
380 MANANTHAVADY KL-03-002-001-013/197
(Edavaka) 		1603002001NRG23030320230882727 03/03/2023 Rosily 1603002001WL044494 Rosily 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522740 ROSILY KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-001-013/197
(Edavaka) 		1603002001NRG23030320230882728 03/03/2023 Rosily 1603002001WL044494 Rosily 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522741 ROSILY KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-001-013/198
(Edavaka) 		1603002001NRG23030320230882729 03/03/2023 Reena 1603002001WL044494 Reena 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522742 REENA KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-001-013/203
(Edavaka) 		1603002001NRG23030320230882877 03/03/2023 Kumary 1603002001WL044498 Kumary 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522755 KUMARY KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-001-013/203
(Edavaka) 		1603002001NRG23030320230882878 03/03/2023 Kumary 1603002001WL044498 Kumary 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522756 KUMARY KERALA GRAMIN BANK(607476)
385 MANANTHAVADY KL-03-002-001-013/203
(Edavaka) 		1603002001NRG23030320230882879 03/03/2023 Kumary 1603002001WL044498 Kumary 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522757 KUMARY KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-001-013/206
(Edavaka) 		1603002001NRG23030320230882883 03/03/2023 Vellachy 1603002001WL044498 Vellachy 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522752 VELLACHI CANARA BANK(508532)
387 MANANTHAVADY KL-03-002-001-013/208
(Edavaka) 		1603002001NRG23030320230882884 03/03/2023 SANTHA JONAN 1603002001WL044498 SANTHA JONAN 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523191 SANTHA CANARA BANK(508532)
388 MANANTHAVADY KL-03-002-001-013/219
(Edavaka) 		1603002001NRG23030320230882730 03/03/2023 Leela 1603002001WL044494 Leela 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522750 LEELA PATHILKUNNU KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-001-013/23
(Edavaka) 		1603002001NRG23030320230882885 03/03/2023 Leela 1603002001WL044498 Leela 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523033 LEELA VENGAKOLLY KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-001-013/23
(Edavaka) 		1603002001NRG23030320230882886 03/03/2023 Leela 1603002001WL044498 Leela 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523034 LEELA VENGAKOLLY KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-001-013/23
(Edavaka) 		1603002001NRG23030320230882887 03/03/2023 Leela 1603002001WL044498 Leela 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523035 LEELA VENGAKOLLY KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-001-013/234
(Edavaka) 		1603002001NRG23030320230882731 03/03/2023 PATHU 1603002001WL044494 PATHU 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523176 PATHU KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-001-013/234
(Edavaka) 		1603002001NRG23030320230882732 03/03/2023 PATHU 1603002001WL044494 PATHU 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523177 PATHU KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-001-013/234
(Edavaka) 		1603002001NRG23030320230882733 03/03/2023 PATHU 1603002001WL044494 PATHU 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523178 PATHU KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-001-013/235
(Edavaka) 		1603002001NRG23030320230882888 03/03/2023 Santha raman 1603002001WL044498 Santha raman 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522971 SANTHA K K INDIA POST PAYMENTS BANK LIMITED(508528)
396 MANANTHAVADY KL-03-002-001-013/236
(Edavaka) 		1603002001NRG23030320230882889 03/03/2023 SOBHA 1603002001WL044498 SOBHA 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523172 SOBHA KALATHINKAL COLONY KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-001-013/236
(Edavaka) 		1603002001NRG23030320230882890 03/03/2023 SOBHA 1603002001WL044498 SOBHA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523173 SOBHA KALATHINKAL COLONY KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-001-013/236
(Edavaka) 		1603002001NRG23030320230882891 03/03/2023 SOBHA 1603002001WL044498 SOBHA 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523174 SOBHA KALATHINKAL COLONY KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-001-013/24
(Edavaka) 		1603002001NRG23030320230882734 03/03/2023 mallika prabhakaran 1603002001WL044494 mallika prabhakaran 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522720 MALLIKA PRABHAKARAN KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-001-013/248
(Edavaka) 		1603002001NRG23030320230882735 03/03/2023 ANU ANTONY 1603002001WL044494 ANU ANTONY 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523200 ANU ANTONY KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-001-013/248
(Edavaka) 		1603002001NRG23030320230882736 03/03/2023 ANU ANTONY 1603002001WL044494 ANU ANTONY 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523198 ANU ANTONY KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-001-013/248
(Edavaka) 		1603002001NRG23030320230882737 03/03/2023 ANU ANTONY 1603002001WL044494 ANU ANTONY 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523199 ANU ANTONY KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-001-013/271
(Edavaka) 		1603002001NRG23030320230882738 03/03/2023 THOMAS T T 1603002001WL044494 THOMAS T T 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523236 THOMAS T T KERALA STATE CO-OPERATIVE BANK LTD(608165)
404 MANANTHAVADY KL-03-002-001-013/271
(Edavaka) 		1603002001NRG23030320230882739 03/03/2023 THOMAS T T 1603002001WL044494 THOMAS T T 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523237 THOMAS T T KERALA STATE CO-OPERATIVE BANK LTD(608165)
405 MANANTHAVADY KL-03-002-001-013/271
(Edavaka) 		1603002001NRG23030320230882740 03/03/2023 THOMAS T T 1603002001WL044494 THOMAS T T 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523238 THOMAS T T KERALA STATE CO-OPERATIVE BANK LTD(608165)
406 MANANTHAVADY KL-03-002-001-013/276
(Edavaka) 		1603002001NRG23030320230882892 03/03/2023 SALY 1603002001WL044498 SALY 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522804 SALI CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-001-013/276
(Edavaka) 		1603002001NRG23030320230882893 03/03/2023 SALY 1603002001WL044498 SALY 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522805 SALI CANARA BANK(508532)
408 MANANTHAVADY KL-03-002-001-013/276
(Edavaka) 		1603002001NRG23030320230882894 03/03/2023 SALY 1603002001WL044498 SALY 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522806 SALI CANARA BANK(508532)
409 MANANTHAVADY KL-03-002-001-013/314
(Edavaka) 		1603002001NRG23030320230882741 03/03/2023 ANNAMMA PAYYANPULLI 1603002001WL044494 ANNAMMA PAYYANPULLI 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522801 ANNAMMA ANTONY KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-001-013/314
(Edavaka) 		1603002001NRG23030320230882742 03/03/2023 ANNAMMA PAYYANPULLI 1603002001WL044494 ANNAMMA PAYYANPULLI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522802 ANNAMMA ANTONY KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-001-013/314
(Edavaka) 		1603002001NRG23030320230882743 03/03/2023 ANNAMMA PAYYANPULLI 1603002001WL044494 ANNAMMA PAYYANPULLI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522803 ANNAMMA ANTONY KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-001-013/47
(Edavaka) 		1603002001NRG23030320230882899 03/03/2023 saradha 1603002001WL044498 saradha 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523043 SARADHA KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-001-013/49
(Edavaka) 		1603002001NRG23030320230882900 03/03/2023 leela 1603002001WL044498 leela 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522758 LEELA KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-001-013/49
(Edavaka) 		1603002001NRG23030320230882901 03/03/2023 leela 1603002001WL044498 leela 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522759 LEELA KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-001-013/49
(Edavaka) 		1603002001NRG23030320230882902 03/03/2023 leela 1603002001WL044498 leela 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522760 LEELA KERALA GRAMIN BANK(607476)
416 MANANTHAVADY KL-03-002-001-013/52
(Edavaka) 		1603002001NRG23030320230882903 03/03/2023 Chandrika K K 1603002001WL044498 Chandrika K K 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523017 CHANDRIKA K K KERALA GRAMIN BANK(607476)
417 MANANTHAVADY KL-03-002-001-013/52
(Edavaka) 		1603002001NRG23030320230882904 03/03/2023 Chandrika K K 1603002001WL044498 Chandrika K K 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523018 CHANDRIKA K K KERALA GRAMIN BANK(607476)
418 MANANTHAVADY KL-03-002-001-013/52
(Edavaka) 		1603002001NRG23030320230882905 03/03/2023 Chandrika K K 1603002001WL044498 Chandrika K K 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523019 CHANDRIKA K K KERALA GRAMIN BANK(607476)
419 MANANTHAVADY KL-03-002-001-013/54
(Edavaka) 		1603002001NRG23030320230882906 03/03/2023 K.K. LAKSHMI 1603002001WL044498 K.K. LAKSHMI 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523036 KK LAKSHMI KERALA GRAMIN BANK(607476)
420 MANANTHAVADY KL-03-002-001-013/54
(Edavaka) 		1603002001NRG23030320230882907 03/03/2023 K.K. LAKSHMI 1603002001WL044498 K.K. LAKSHMI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523037 KK LAKSHMI KERALA GRAMIN BANK(607476)
421 MANANTHAVADY KL-03-002-001-013/54
(Edavaka) 		1603002001NRG23030320230882908 03/03/2023 K.K. LAKSHMI 1603002001WL044498 K.K. LAKSHMI 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523038 KK LAKSHMI KERALA GRAMIN BANK(607476)
422 MANANTHAVADY KL-03-002-001-013/59
(Edavaka) 		1603002001NRG23030320230882909 03/03/2023 SANTHA 1603002001WL044498 SANTHA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523070 SANTHA CANARA BANK(508532)
423 MANANTHAVADY KL-03-002-001-013/59
(Edavaka) 		1603002001NRG23030320230882910 03/03/2023 SANTHA 1603002001WL044498 SANTHA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523069 SANTHA CANARA BANK(508532)
424 MANANTHAVADY KL-03-002-001-013/59
(Edavaka) 		1603002001NRG23030320230882911 03/03/2023 SANTHA 1603002001WL044498 SANTHA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523068 SANTHA CANARA BANK(508532)
425 MANANTHAVADY KL-03-002-001-013/60
(Edavaka) 		1603002001NRG23030320230882753 03/03/2023 mariyam 1603002001WL044494 mariyam 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523078 MARIYAM KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-001-013/60
(Edavaka) 		1603002001NRG23030320230882754 03/03/2023 mariyam 1603002001WL044494 mariyam 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523077 MARIYAM KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-001-013/60
(Edavaka) 		1603002001NRG23030320230882755 03/03/2023 mariyam 1603002001WL044494 mariyam 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523076 MARIYAM KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-001-013/64
(Edavaka) 		1603002001NRG23030320230882756 03/03/2023 naseema P 1603002001WL044494 naseema P 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523047 NASEEMA P KERALA GRAMIN BANK(607476)
429 MANANTHAVADY KL-03-002-001-013/64
(Edavaka) 		1603002001NRG23030320230882757 03/03/2023 naseema P 1603002001WL044494 naseema P 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523048 NASEEMA P KERALA GRAMIN BANK(607476)
430 MANANTHAVADY KL-03-002-001-013/8
(Edavaka) 		1603002001NRG23030320230882758 03/03/2023 Bindu 1603002001WL044494 Bindu 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522715 BINDU KUNDONI KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-001-013/8
(Edavaka) 		1603002001NRG23030320230882759 03/03/2023 Bindu 1603002001WL044494 Bindu 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522716 BINDU KUNDONI KERALA GRAMIN BANK(607476)
432 MANANTHAVADY KL-03-002-001-013/83
(Edavaka) 		1603002001NRG23030320230882913 03/03/2023 lakshmi 1603002001WL044498 lakshmi 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523031 LAKSHMI KERALA GRAMIN BANK(607476)
433 MANANTHAVADY KL-03-002-001-013/86
(Edavaka) 		1603002001NRG23030320230882915 03/03/2023 SUSHEELA BABU 1603002001WL044498 SUSHEELA BABU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523107 SUSHEELA BABU KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-001-014/10
(Edavaka) 		1603002001NRG23030320230886210 03/03/2023 Nisha 1603002001WL044586 Nisha 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523197 NISHA O KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-001-014/110
(Edavaka) 		1603002001NRG23030320230883708 03/03/2023 JANU 1603002001WL044518 JANU 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523059 JANU T KERALA GRAMIN BANK(607476)
436 MANANTHAVADY KL-03-002-001-014/111
(Edavaka) 		1603002001NRG23030320230883709 03/03/2023 Rohini 1603002001WL044518 Rohini 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523217 ROHINI CHENNALAKUTTIYIL KERALA GRAMIN BANK(607476)
437 MANANTHAVADY KL-03-002-001-014/12
(Edavaka) 		1603002001NRG23030320230883710 03/03/2023 sobha 1603002001WL044518 sobha 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523203 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
438 MANANTHAVADY KL-03-002-001-014/20
(Edavaka) 		1603002001NRG23030320230883713 03/03/2023 annakutty A S 1603002001WL044518 annakutty A S 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523027 MRS ANNAKUTTY M STATE BANK OF INDIA(508548)
439 MANANTHAVADY KL-03-002-001-014/23
(Edavaka) 		1603002001NRG23030320230883715 03/03/2023 PRIYA 1603002001WL044518 PRIYA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523231 PRIYA EKKAMUNDA KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-001-014/26
(Edavaka) 		1603002001NRG23030320230883717 03/03/2023 lakshmi C K 1603002001WL044518 lakshmi C K 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523046 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MANANTHAVADY KL-03-002-001-014/269
(Edavaka) 		1603002001NRG23030320230883718 03/03/2023 SARITHA BALAKRISHNAN 1603002001WL044518 SARITHA BALAKRISHNAN 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523169 SARITHA BALAKRISHNAN PUTHANMITTAM KERALA GRAMIN BANK(607476)
442 MANANTHAVADY KL-03-002-001-014/273
(Edavaka) 		1603002001NRG23030320230883719 03/03/2023 Nisha 1603002001WL044518 Nisha 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522761 NISHA KERALA GRAMIN BANK(607476)
443 MANANTHAVADY KL-03-002-001-014/289
(Edavaka) 		1603002001NRG23030320230886211 03/03/2023 Geetha 1603002001WL044586 Geetha 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523099 GEETHA KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-001-014/298
(Edavaka) 		1603002001NRG23030320230883721 03/03/2023 Sujatha 1603002001WL044518 Sujatha 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522796 SUJATHA PC KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-001-014/31
(Edavaka) 		1603002001NRG23030320230883722 03/03/2023 grecy sabu 1603002001WL044518 grecy sabu 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523026 GRACY CANARA BANK(508532)
446 MANANTHAVADY KL-03-002-001-014/9
(Edavaka) 		1603002001NRG23030320230883724 03/03/2023 Nirmala joshy 1603002001WL044518 Nirmala joshy 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523060 NIRMALA JOSHY KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-001-014/92
(Edavaka) 		1603002001NRG23030320230883725 03/03/2023 Devaki 1603002001WL044518 Devaki 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523028 DEVAKI KERALA GRAMIN BANK(607476)
448 MANANTHAVADY KL-03-002-001-014/95
(Edavaka) 		1603002001NRG23030320230883726 03/03/2023 HEMALATHA 1603002001WL044518 HEMALATHA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523032 HEMALATHA KERALA GRAMIN BANK(607476)
449 MANANTHAVADY KL-03-002-001-014/96
(Edavaka) 		1603002001NRG23030320230883727 03/03/2023 ELIYAMMA 1603002001WL044518 ELIYAMMA 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522707 THANKAMMA KERALA GRAMIN BANK(607476)
450 MANANTHAVADY KL-03-002-001-015/1
(Edavaka) 		1603002001NRG23030320230883804 03/03/2023 Padmini 1603002001WL044520 Padmini 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522967 PADMINI KERALA GRAMIN BANK(607476)
451 MANANTHAVADY KL-03-002-001-015/1
(Edavaka) 		1603002001NRG23030320230883805 03/03/2023 Padmini 1603002001WL044520 Padmini 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522968 PADMINI KERALA GRAMIN BANK(607476)
452 MANANTHAVADY KL-03-002-001-015/101
(Edavaka) 		1603002001NRG23030320230883840 03/03/2023 THRESSIA 1603002001WL044521 THRESSIA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523061 THRESSIA KALLAKUDY KERALA GRAMIN BANK(607476)
453 MANANTHAVADY KL-03-002-001-015/101
(Edavaka) 		1603002001NRG23030320230883841 03/03/2023 THRESSIA 1603002001WL044521 THRESSIA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523062 THRESSIA KALLAKUDY KERALA GRAMIN BANK(607476)
454 MANANTHAVADY KL-03-002-001-015/102
(Edavaka) 		1603002001NRG23030320230883842 03/03/2023 PADMANABHAN K 1603002001WL044521 PADMANABHAN K 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523225 PADMANABHAN K KERALA GRAMIN BANK(607476)
455 MANANTHAVADY KL-03-002-001-015/102
(Edavaka) 		1603002001NRG23030320230883843 03/03/2023 PADMANABHAN K 1603002001WL044521 PADMANABHAN K 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523226 PADMANABHAN K KERALA GRAMIN BANK(607476)
456 MANANTHAVADY KL-03-002-001-015/102
(Edavaka) 		1603002001NRG23030320230883844 03/03/2023 PADMANABHAN K 1603002001WL044521 PADMANABHAN K 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523227 PADMANABHAN K KERALA GRAMIN BANK(607476)
457 MANANTHAVADY KL-03-002-001-015/104
(Edavaka) 		1603002001NRG23030320230883845 03/03/2023 Radhabayi 1603002001WL044521 Radhabayi 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523054 RADHABAYI KERALA GRAMIN BANK(607476)
458 MANANTHAVADY KL-03-002-001-015/104
(Edavaka) 		1603002001NRG23030320230883846 03/03/2023 Radhabayi 1603002001WL044521 Radhabayi 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523055 RADHABAYI KERALA GRAMIN BANK(607476)
459 MANANTHAVADY KL-03-002-001-015/104
(Edavaka) 		1603002001NRG23030320230883847 03/03/2023 Radhabayi 1603002001WL044521 Radhabayi 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523056 RADHABAYI KERALA GRAMIN BANK(607476)
460 MANANTHAVADY KL-03-002-001-015/111
(Edavaka) 		1603002001NRG23030320230883848 03/03/2023 CICILY 1603002001WL044521 CICILY 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523240 CICILY KERALA GRAMIN BANK(607476)
461 MANANTHAVADY KL-03-002-001-015/111
(Edavaka) 		1603002001NRG23030320230883849 03/03/2023 CICILY 1603002001WL044521 CICILY 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523241 CICILY KERALA GRAMIN BANK(607476)
462 MANANTHAVADY KL-03-002-001-015/111
(Edavaka) 		1603002001NRG23030320230883850 03/03/2023 CICILY 1603002001WL044521 CICILY 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522701 CICILY KERALA GRAMIN BANK(607476)
463 MANANTHAVADY KL-03-002-001-015/113
(Edavaka) 		1603002001NRG23030320230883851 03/03/2023 Susamma Varghese 1603002001WL044521 Susamma Varghese 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523192 SUSAMMA VARGHESE KERALA GRAMIN BANK(607476)
464 MANANTHAVADY KL-03-002-001-015/113
(Edavaka) 		1603002001NRG23030320230883852 03/03/2023 Susamma Varghese 1603002001WL044521 Susamma Varghese 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523193 SUSAMMA VARGHESE KERALA GRAMIN BANK(607476)
465 MANANTHAVADY KL-03-002-001-015/118
(Edavaka) 		1603002001NRG23030320230883853 03/03/2023 Baby O J 1603002001WL044521 Baby O J 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522721 BABY O J KERALA GRAMIN BANK(607476)
466 MANANTHAVADY KL-03-002-001-015/118
(Edavaka) 		1603002001NRG23030320230883854 03/03/2023 Baby O J 1603002001WL044521 Baby O J 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522722 BABY O J KERALA GRAMIN BANK(607476)
467 MANANTHAVADY KL-03-002-001-015/118
(Edavaka) 		1603002001NRG23030320230883855 03/03/2023 Baby O J 1603002001WL044521 Baby O J 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522723 BABY O J KERALA GRAMIN BANK(607476)
468 MANANTHAVADY KL-03-002-001-015/136
(Edavaka) 		1603002001NRG23030320230883806 03/03/2023 Kamala 1603002001WL044520 Kamala 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523050 KAMALA KERALA GRAMIN BANK(607476)
469 MANANTHAVADY KL-03-002-001-015/136
(Edavaka) 		1603002001NRG23030320230883807 03/03/2023 Kamala 1603002001WL044520 Kamala 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523051 KAMALA KERALA GRAMIN BANK(607476)
470 MANANTHAVADY KL-03-002-001-015/146
(Edavaka) 		1603002001NRG23030320230883808 03/03/2023 LEELA RAJU 1603002001WL044520 LEELA RAJU 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523189 LEELA RAJU ALAKKAMITTAM KERALA GRAMIN BANK(607476)
471 MANANTHAVADY KL-03-002-001-015/146
(Edavaka) 		1603002001NRG23030320230883809 03/03/2023 LEELA RAJU 1603002001WL044520 LEELA RAJU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523190 LEELA RAJU ALAKKAMITTAM KERALA GRAMIN BANK(607476)
472 MANANTHAVADY KL-03-002-001-015/19
(Edavaka) 		1603002001NRG23030320230883812 03/03/2023 Parimala V 1603002001WL044520 Parimala V 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523004 PARIMALA V KERALA GRAMIN BANK(607476)
473 MANANTHAVADY KL-03-002-001-015/19
(Edavaka) 		1603002001NRG23030320230883813 03/03/2023 Parimala V 1603002001WL044520 Parimala V 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523005 PARIMALA V KERALA GRAMIN BANK(607476)
474 MANANTHAVADY KL-03-002-001-015/21
(Edavaka) 		1603002001NRG23030320230883814 03/03/2023 Eliyamma Baby 1603002001WL044520 Eliyamma Baby 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522988 ELIYAMMA BABY KERALA GRAMIN BANK(607476)
475 MANANTHAVADY KL-03-002-001-015/21
(Edavaka) 		1603002001NRG23030320230883815 03/03/2023 Eliyamma Baby 1603002001WL044520 Eliyamma Baby 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522989 ELIYAMMA BABY KERALA GRAMIN BANK(607476)
476 MANANTHAVADY KL-03-002-001-015/218
(Edavaka) 		1603002001NRG23030320230883816 03/03/2023 THANKA 1603002001WL044520 THANKA 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522711 THANKA KERALA GRAMIN BANK(607476)
477 MANANTHAVADY KL-03-002-001-015/218
(Edavaka) 		1603002001NRG23030320230883817 03/03/2023 THANKA 1603002001WL044520 THANKA 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522712 THANKA KERALA GRAMIN BANK(607476)
478 MANANTHAVADY KL-03-002-001-015/221
(Edavaka) 		1603002001NRG23030320230883818 03/03/2023 Komalavally 1603002001WL044520 Komalavally 00657 KLGB0040488 311 311 Processed 22/03/2023 0014522762 KOMLALVALLY KERALA GRAMIN BANK(607476)
479 MANANTHAVADY KL-03-002-001-015/222
(Edavaka) 		1603002001NRG23030320230883819 03/03/2023 Rema 1603002001WL044520 Rema 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522724 REMA MURALIDHARAN KERALA GRAMIN BANK(607476)
480 MANANTHAVADY KL-03-002-001-015/222
(Edavaka) 		1603002001NRG23030320230883820 03/03/2023 Rema 1603002001WL044520 Rema 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522725 REMA MURALIDHARAN KERALA GRAMIN BANK(607476)
481 MANANTHAVADY KL-03-002-001-015/23
(Edavaka) 		1603002001NRG23030320230883821 03/03/2023 LAKSHMI 1603002001WL044520 LAKSHMI 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522763 LAKSHMI KERALA GRAMIN BANK(607476)
482 MANANTHAVADY KL-03-002-001-015/23
(Edavaka) 		1603002001NRG23030320230883822 03/03/2023 LAKSHMI 1603002001WL044520 LAKSHMI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522764 LAKSHMI KERALA GRAMIN BANK(607476)
483 MANANTHAVADY KL-03-002-001-015/236
(Edavaka) 		1603002001NRG23030320230883859 03/03/2023 Sini A C 1603002001WL044521 Sini A C 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522797 SINI A C KERALA GRAMIN BANK(607476)
484 MANANTHAVADY KL-03-002-001-015/236
(Edavaka) 		1603002001NRG23030320230883860 03/03/2023 Sini A C 1603002001WL044521 Sini A C 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522798 SINI A C KERALA GRAMIN BANK(607476)
485 MANANTHAVADY KL-03-002-001-015/236
(Edavaka) 		1603002001NRG23030320230883861 03/03/2023 Sini A C 1603002001WL044521 Sini A C 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522799 SINI A C KERALA GRAMIN BANK(607476)
486 MANANTHAVADY KL-03-002-001-015/24
(Edavaka) 		1603002001NRG23030320230883823 03/03/2023 Sunitha 1603002001WL044520 Sunitha 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523042 SUNITHA KERALA GRAMIN BANK(607476)
487 MANANTHAVADY KL-03-002-001-015/241
(Edavaka) 		1603002001NRG23030320230883824 03/03/2023 LALITHA K 1603002001WL044520 LALITHA K 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522713 LALITHA K KERALA GRAMIN BANK(607476)
488 MANANTHAVADY KL-03-002-001-015/241
(Edavaka) 		1603002001NRG23030320230883825 03/03/2023 LALITHA K 1603002001WL044520 LALITHA K 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522714 LALITHA K KERALA GRAMIN BANK(607476)
489 MANANTHAVADY KL-03-002-001-015/249
(Edavaka) 		1603002001NRG23030320230883862 03/03/2023 MOLLY 1603002001WL044521 MOLLY 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522815 MOLLY KERALA GRAMIN BANK(607476)
490 MANANTHAVADY KL-03-002-001-015/249
(Edavaka) 		1603002001NRG23030320230883863 03/03/2023 MOLLY 1603002001WL044521 MOLLY 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522816 MOLLY KERALA GRAMIN BANK(607476)
491 MANANTHAVADY KL-03-002-001-015/249
(Edavaka) 		1603002001NRG23030320230883864 03/03/2023 MOLLY 1603002001WL044521 MOLLY 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522817 MOLLY KERALA GRAMIN BANK(607476)
492 MANANTHAVADY KL-03-002-001-015/250
(Edavaka) 		1603002001NRG23030320230883865 03/03/2023 INDIRA 1603002001WL044521 INDIRA 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523064 INDIRA KERALA GRAMIN BANK(607476)
493 MANANTHAVADY KL-03-002-001-015/250
(Edavaka) 		1603002001NRG23030320230883866 03/03/2023 INDIRA 1603002001WL044521 INDIRA 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523065 INDIRA KERALA GRAMIN BANK(607476)
494 MANANTHAVADY KL-03-002-001-015/250
(Edavaka) 		1603002001NRG23030320230883867 03/03/2023 INDIRA 1603002001WL044521 INDIRA 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523066 INDIRA KERALA GRAMIN BANK(607476)
495 MANANTHAVADY KL-03-002-001-015/256
(Edavaka) 		1603002001NRG23030320230883868 03/03/2023 Rosamma 1603002001WL044521 Rosamma 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522976 ROSA CANARA BANK(508532)
496 MANANTHAVADY KL-03-002-001-015/256
(Edavaka) 		1603002001NRG23030320230883869 03/03/2023 Rosamma 1603002001WL044521 Rosamma 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522977 ROSA CANARA BANK(508532)
497 MANANTHAVADY KL-03-002-001-015/256
(Edavaka) 		1603002001NRG23030320230883870 03/03/2023 Rosamma 1603002001WL044521 Rosamma 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522978 ROSA CANARA BANK(508532)
498 MANANTHAVADY KL-03-002-001-015/276
(Edavaka) 		1603002001NRG23030320230883871 03/03/2023 Jancy 1603002001WL044521 Jancy 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522810 JANCY KERALA GRAMIN BANK(607476)
499 MANANTHAVADY KL-03-002-001-015/276
(Edavaka) 		1603002001NRG23030320230883872 03/03/2023 Jancy 1603002001WL044521 Jancy 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522811 JANCY KERALA GRAMIN BANK(607476)
500 MANANTHAVADY KL-03-002-001-015/276
(Edavaka) 		1603002001NRG23030320230883873 03/03/2023 Jancy 1603002001WL044521 Jancy 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522812 JANCY KERALA GRAMIN BANK(607476)
501 MANANTHAVADY KL-03-002-001-015/29
(Edavaka) 		1603002001NRG23030320230883828 03/03/2023 Geetha 1603002001WL044520 Geetha 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523014 GEETHA KERALA GRAMIN BANK(607476)
502 MANANTHAVADY KL-03-002-001-015/29
(Edavaka) 		1603002001NRG23030320230883829 03/03/2023 Geetha 1603002001WL044520 Geetha 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523015 GEETHA KERALA GRAMIN BANK(607476)
503 MANANTHAVADY KL-03-002-001-015/302
(Edavaka) 		1603002001NRG23030320230883830 03/03/2023 Bindu Suresh 1603002001WL044520 Bindu Suresh 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523106 BINDU KERALA GRAMIN BANK(607476)
504 MANANTHAVADY KL-03-002-001-015/316
(Edavaka) 		1603002001NRG23030320230883831 03/03/2023 Palan 1603002001WL044520 Palan 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523094 PALAN KERALA GRAMIN BANK(607476)
505 MANANTHAVADY KL-03-002-001-015/316
(Edavaka) 		1603002001NRG23030320230883832 03/03/2023 Palan 1603002001WL044520 Palan 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523095 PALAN KERALA GRAMIN BANK(607476)
506 MANANTHAVADY KL-03-002-001-015/317
(Edavaka) 		1603002001NRG23030320230883833 03/03/2023 Malayi 1603002001WL044520 Malayi 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522813 MALAYI KOOTTIKKKURIVEEDU KERALA GRAMIN BANK(607476)
507 MANANTHAVADY KL-03-002-001-015/317
(Edavaka) 		1603002001NRG23030320230883834 03/03/2023 Malayi 1603002001WL044520 Malayi 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522814 MALAYI KOOTTIKKKURIVEEDU KERALA GRAMIN BANK(607476)
508 MANANTHAVADY KL-03-002-001-015/339
(Edavaka) 		1603002001NRG23030320230883883 03/03/2023 VELLACHI 1603002001WL044521 VELLACHI 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523162 VELLACHI KERALA GRAMIN BANK(607476)
509 MANANTHAVADY KL-03-002-001-015/339
(Edavaka) 		1603002001NRG23030320230883884 03/03/2023 VELLACHI 1603002001WL044521 VELLACHI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523163 VELLACHI KERALA GRAMIN BANK(607476)
510 MANANTHAVADY KL-03-002-001-015/339
(Edavaka) 		1603002001NRG23030320230883885 03/03/2023 VELLACHI 1603002001WL044521 VELLACHI 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523164 VELLACHI KERALA GRAMIN BANK(607476)
511 MANANTHAVADY KL-03-002-001-015/381
(Edavaka) 		1603002001NRG23030320230883893 03/03/2023 Bindu Pradeep 1603002001WL044521 Bindu Pradeep 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014522743 BINDU PRADEEP KERALA GRAMIN BANK(607476)
512 MANANTHAVADY KL-03-002-001-015/381
(Edavaka) 		1603002001NRG23030320230883894 03/03/2023 Bindu Pradeep 1603002001WL044521 Bindu Pradeep 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522744 BINDU PRADEEP KERALA GRAMIN BANK(607476)
513 MANANTHAVADY KL-03-002-001-015/381
(Edavaka) 		1603002001NRG23030320230883895 03/03/2023 Bindu Pradeep 1603002001WL044521 Bindu Pradeep 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522745 BINDU PRADEEP KERALA GRAMIN BANK(607476)
514 MANANTHAVADY KL-03-002-001-015/403
(Edavaka) 		1603002001NRG23030320230883908 03/03/2023 Suresh K K 1603002001WL044521 Suresh K K 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523108 SURESH K K KERALA GRAMIN BANK(607476)
515 MANANTHAVADY KL-03-002-001-015/410
(Edavaka) 		1603002001NRG23030320230883909 03/03/2023 Sheela 1603002001WL044521 Sheela 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523143 SHEELA CANARA BANK(508532)
516 MANANTHAVADY KL-03-002-001-015/410
(Edavaka) 		1603002001NRG23030320230883910 03/03/2023 Sheela 1603002001WL044521 Sheela 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523144 SHEELA CANARA BANK(508532)
517 MANANTHAVADY KL-03-002-001-015/410
(Edavaka) 		1603002001NRG23030320230883911 03/03/2023 Sheela 1603002001WL044521 Sheela 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523145 SHEELA CANARA BANK(508532)
518 MANANTHAVADY KL-03-002-001-015/431
(Edavaka) 		1603002001NRG23030320230883918 03/03/2023 SHARIKA 1603002001WL044521 SHARIKA 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523165 SHARIKA KERALA GRAMIN BANK(607476)
519 MANANTHAVADY KL-03-002-001-015/431
(Edavaka) 		1603002001NRG23030320230883919 03/03/2023 SHARIKA 1603002001WL044521 SHARIKA 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523166 SHARIKA KERALA GRAMIN BANK(607476)
520 MANANTHAVADY KL-03-002-001-015/431
(Edavaka) 		1603002001NRG23030320230883920 03/03/2023 SHARIKA 1603002001WL044521 SHARIKA 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523167 SHARIKA KERALA GRAMIN BANK(607476)
521 MANANTHAVADY KL-03-002-001-015/51
(Edavaka) 		1603002001NRG23030320230883839 03/03/2023 Jaina 1603002001WL044520 Jaina 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523012 Jaina KERALA STATE CO-OPERATIVE BANK LTD(608165)
522 MANANTHAVADY KL-03-002-001-015/6
(Edavaka) 		1603002001NRG23030320230883921 03/03/2023 sumathy 1603002001WL044521 sumathy 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523006 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
523 MANANTHAVADY KL-03-002-001-015/6
(Edavaka) 		1603002001NRG23030320230883922 03/03/2023 sumathy 1603002001WL044521 sumathy 00657 KLGB0040488 311 311 Processed 22/03/2023 0014523007 SUMATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
524 MANANTHAVADY KL-03-002-001-015/62
(Edavaka) 		1603002001NRG23030320230883923 03/03/2023 malini 1603002001WL044521 malini 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522981 MALINI SASIKUMAR CANARA BANK(508532)
525 MANANTHAVADY KL-03-002-001-015/62
(Edavaka) 		1603002001NRG23030320230883924 03/03/2023 malini 1603002001WL044521 malini 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522982 MALINI SASIKUMAR CANARA BANK(508532)
526 MANANTHAVADY KL-03-002-001-015/69
(Edavaka) 		1603002001NRG23030320230883925 03/03/2023 elsy 1603002001WL044521 elsy 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523001 ELSY KERALA GRAMIN BANK(607476)
527 MANANTHAVADY KL-03-002-001-015/69
(Edavaka) 		1603002001NRG23030320230883926 03/03/2023 elsy 1603002001WL044521 elsy 00657 KLGB0040488 1866 1866 Processed 22/03/2023 0014523002 ELSY KERALA GRAMIN BANK(607476)
528 MANANTHAVADY KL-03-002-001-015/77
(Edavaka) 		1603002001NRG23030320230883933 03/03/2023 MUTHU 1603002001WL044521 MUTHU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523223 MUTHU KOROTHUMMAL PANIPPURA KERALA GRAMIN BANK(607476)
529 MANANTHAVADY KL-03-002-001-015/77
(Edavaka) 		1603002001NRG23030320230883934 03/03/2023 MUTHU 1603002001WL044521 MUTHU 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523224 MUTHU KOROTHUMMAL PANIPPURA KERALA GRAMIN BANK(607476)
530 MANANTHAVADY KL-03-002-001-015/78
(Edavaka) 		1603002001NRG23030320230883935 03/03/2023 Veri Vasu 1603002001WL044521 Veri Vasu 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523103 VERY VASU KERALA GRAMIN BANK(607476)
531 MANANTHAVADY KL-03-002-001-015/78
(Edavaka) 		1603002001NRG23030320230883936 03/03/2023 Veri Vasu 1603002001WL044521 Veri Vasu 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014523104 VERY VASU KERALA GRAMIN BANK(607476)
532 MANANTHAVADY KL-03-002-001-015/78
(Edavaka) 		1603002001NRG23030320230883937 03/03/2023 Veri Vasu 1603002001WL044521 Veri Vasu 00657 KLGB0040488 933 933 Processed 22/03/2023 0014523105 VERY VASU KERALA GRAMIN BANK(607476)
533 MANANTHAVADY KL-03-002-001-015/82
(Edavaka) 		1603002001NRG23030320230883938 03/03/2023 MARY POULOSE 1603002001WL044521 MARY POULOSE 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523063 MARY PAULOSE KERALA GRAMIN BANK(607476)
534 MANANTHAVADY KL-03-002-001-015/89
(Edavaka) 		1603002001NRG23030320230883943 03/03/2023 MINI 1603002001WL044521 MINI 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523067 MINI KAYAMAKOROTHUPANIPURA KERALA GRAMIN BANK(607476)
535 MANANTHAVADY KL-03-002-001-015/89
(Edavaka) 		1603002001NRG23030320230883944 03/03/2023 MINI 1603002001WL044521 MINI 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014523140 MINI KAYAMAKOROTHUPANIPURA KERALA GRAMIN BANK(607476)
536 MANANTHAVADY KL-03-002-001-015/89
(Edavaka) 		1603002001NRG23030320230883945 03/03/2023 MINI 1603002001WL044521 MINI 00657 KLGB0040488 622 622 Processed 22/03/2023 0014523141 MINI KAYAMAKOROTHUPANIPURA KERALA GRAMIN BANK(607476)
537 MANANTHAVADY KL-03-002-001-015/94
(Edavaka) 		1603002001NRG23030320230883952 03/03/2023 ANNAKUTTY 1603002001WL044521 ANNAKUTTY 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522708 ANNAKUTTY KERALA GRAMIN BANK(607476)
538 MANANTHAVADY KL-03-002-001-015/94
(Edavaka) 		1603002001NRG23030320230883953 03/03/2023 ANNAKUTTY 1603002001WL044521 ANNAKUTTY 00657 KLGB0040488 1244 1244 Processed 22/03/2023 0014522709 ANNAKUTTY KERALA GRAMIN BANK(607476)
539 MANANTHAVADY KL-03-002-001-015/94
(Edavaka) 		1603002001NRG23030320230883954 03/03/2023 ANNAKUTTY 1603002001WL044521 ANNAKUTTY 00657 KLGB0040488 933 933 Processed 22/03/2023 0014522710 ANNAKUTTY KERALA GRAMIN BANK(607476)
540 MANANTHAVADY KL-03-002-001-015/95
(Edavaka) 		1603002001NRG23030320230883955 03/03/2023 Sindhu. Mol K K 1603002001WL044521 Sindhu. Mol K K 00657 KLGB0040488 622 622 Processed 22/03/2023 0014522794 SINDHUMOL K K KERALA GRAMIN BANK(607476)
541 MANANTHAVADY KL-03-002-001-015/95
(Edavaka) 		1603002001NRG23030320230883956 03/03/2023 Sindhu. Mol K K 1603002001WL044521 Sindhu. Mol K K 00657 KLGB0040488 1555 1555 Processed 22/03/2023 0014522795 SINDHUMOL K K KERALA GRAMIN BANK(607476)
SubTotal 379109 379109
Total 692286 692286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_030323APB_FTO_1075414 Canara Bank CNRB0000248 MANANTHAVADY 4665
2 MANANTHAVADY KL1603002001_030323APB_FTO_1075414 Canara Bank CNRB0014216 MANANTHAVADY 8086
3 MANANTHAVADY KL1603002001_030323APB_FTO_1075414 Canara Bank CNRB0014751 NALLOORNAD 37320
4 MANANTHAVADY KL1603002001_030323APB_FTO_1075414 Federal Bank FDRL0001442 MANANTHAVADY 2488
5 MANANTHAVADY KL1603002001_030323APB_FTO_1075414 South Indian Bank SIBL0000605 MANANTHAVADY 933
6 MANANTHAVADY KL1603002001_030323APB_FTO_1075414 State Bank Of India SBIN0070321 MANANTHAVADY 6220
7 MANANTHAVADY KL1603002001_030323APB_FTO_1075414 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 12751
8 MANANTHAVADY KL1603002001_030323APB_FTO_1075414 Kerala Gramin Bank KLGB0040481 KALLODI 240714
9 MANANTHAVADY KL1603002001_030323APB_FTO_1075414 Kerala Gramin Bank KLGB0040488 KELLUR 379109

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