|
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-03-002-001-004/153
(Edavaka)
|
1603002001NRG23040720220162757
|
04/07/2022
|
SANDHYA BIJU
|
1603002001WL010797
|
SANDHYA BIJU
|
00657
|
KLGB0040476
|
2177
|
2177
|
Processed
|
09/07/2022
|
|
2914443661
|
|
SANDHYA A V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-005/225
(Edavaka)
|
1603002001NRG23040720220162759
|
04/07/2022
|
SAMEERA K P
|
1603002001WL010797
|
SAMEERA K P
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443662
|
|
SAMEERA K P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-008/301
(Edavaka)
|
1603002001NRG23040720220161825
|
04/07/2022
|
SHEENA DINESH
|
1603002001WL010719
|
SHEENA DINESH
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443663
|
|
SHEENA DINESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/101
(Edavaka)
|
1603002001NRG23040720220162800
|
04/07/2022
|
ANITHA
|
1603002001WL010801
|
ANITHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443619
|
|
ANITHA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/108
(Edavaka)
|
1603002001NRG23040720220162801
|
04/07/2022
|
Cheera Karuppan
|
1603002001WL010801
|
Cheera Karuppan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443580
|
|
CHEERA KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/110
(Edavaka)
|
1603002001NRG23040720220162802
|
04/07/2022
|
Molly Sebastian
|
1603002001WL010801
|
Molly Sebastian
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443647
|
|
MOLLY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/111
(Edavaka)
|
1603002001NRG23040720220162803
|
04/07/2022
|
Mary Kooran
|
1603002001WL010801
|
Mary Kooran
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443636
|
|
MARY KOORAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/112
(Edavaka)
|
1603002001NRG23040720220162804
|
04/07/2022
|
Sumathi
|
1603002001WL010801
|
Sumathi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443562
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/113
(Edavaka)
|
1603002001NRG23040720220161924
|
04/07/2022
|
Velli
|
1603002001WL010724
|
Velli
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443657
|
|
VELLY
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/119
(Edavaka)
|
1603002001NRG23040720220161925
|
04/07/2022
|
SAKUNTHALA
|
1603002001WL010724
|
SAKUNTHALA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914443639
|
|
SAKUNTHALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/124
(Edavaka)
|
1603002001NRG23040720220161927
|
04/07/2022
|
Leela
|
1603002001WL010724
|
Leela
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443585
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/128
(Edavaka)
|
1603002001NRG23040720220162806
|
04/07/2022
|
Bindu
|
1603002001WL010801
|
Bindu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443651
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/131
(Edavaka)
|
1603002001NRG23040720220162807
|
04/07/2022
|
Ammini
|
1603002001WL010801
|
Ammini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443574
|
|
AMMINI THOLAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/131
(Edavaka)
|
1603002001NRG23040720220162808
|
04/07/2022
|
Athira T K
|
1603002001WL010801
|
Athira T K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443674
|
|
ATHIRA TK
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/132
(Edavaka)
|
1603002001NRG23040720220162810
|
04/07/2022
|
Bindu
|
1603002001WL010801
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443572
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/133
(Edavaka)
|
1603002001NRG23040720220162811
|
04/07/2022
|
Paru
|
1603002001WL010801
|
Paru
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443573
|
|
PARU CHOYI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/184
(Edavaka)
|
1603002001NRG23040720220162812
|
04/07/2022
|
Philomima Thomas
|
1603002001WL010801
|
Philomima Thomas
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443584
|
|
PHILOMINA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/219
(Edavaka)
|
1603002001NRG23040720220162710
|
04/07/2022
|
RAJAN NAIR T K
|
1603002001WL010795
|
RAJAN NAIR T K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443666
|
|
RAJAN NAIR T K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/241
(Edavaka)
|
1603002001NRG23040720220162813
|
04/07/2022
|
Makka
|
1603002001WL010801
|
Makka
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443625
|
|
MAKKA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/345
(Edavaka)
|
1603002001NRG23040720220162815
|
04/07/2022
|
Sindhu Baby
|
1603002001WL010801
|
Sindhu Baby
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443610
|
|
SINDHU BABY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/346
(Edavaka)
|
1603002001NRG23040720220162817
|
04/07/2022
|
Mallika Raju
|
1603002001WL010801
|
Mallika Raju
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443611
|
|
MALLIKA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/417
(Edavaka)
|
1603002001NRG23040720220162818
|
04/07/2022
|
CHINNA BABU
|
1603002001WL010801
|
CHINNA BABU
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443652
|
|
CHINNA BABU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-001/463
(Edavaka)
|
1603002001NRG23040720220162819
|
04/07/2022
|
MINI
|
1603002001WL010801
|
MINI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443655
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-001/471
(Edavaka)
|
1603002001NRG23040720220162820
|
04/07/2022
|
VELLI
|
1603002001WL010801
|
VELLI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443637
|
|
VELLI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-001/475
(Edavaka)
|
1603002001NRG23040720220162821
|
04/07/2022
|
Vellachi
|
1603002001WL010801
|
Vellachi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443596
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-001/477
(Edavaka)
|
1603002001NRG23040720220162709
|
04/07/2022
|
VINEETHA O C
|
1603002001WL010794
|
VINEETHA O C
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
09/07/2022
|
|
2914443694
|
|
VINEETHA O C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-001/515
(Edavaka)
|
1603002001NRG23040720220162823
|
04/07/2022
|
Lakshmi
|
1603002001WL010801
|
Lakshmi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443588
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/524
(Edavaka)
|
1603002001NRG23040720220162824
|
04/07/2022
|
Ammini Babu
|
1603002001WL010801
|
Ammini Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443592
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-001/97
(Edavaka)
|
1603002001NRG23040720220162827
|
04/07/2022
|
Ajitha Ramdas
|
1603002001WL010801
|
Ajitha Ramdas
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443600
|
|
AJITHA RAMDAS
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-002/112
(Edavaka)
|
1603002001NRG23040720220162761
|
04/07/2022
|
Bindu
|
1603002001WL010799
|
Bindu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914443683
|
|
BINDHUKALIASELIYAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-002/115
(Edavaka)
|
1603002001NRG23040720220162762
|
04/07/2022
|
Swapana Suresh
|
1603002001WL010799
|
Swapana Suresh
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914443686
|
|
SWAPNASURESHBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-002/122
(Edavaka)
|
1603002001NRG23040720220162763
|
04/07/2022
|
Elsy Babu
|
1603002001WL010799
|
Elsy Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443569
|
|
ELSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-002/128
(Edavaka)
|
1603002001NRG23040720220162764
|
04/07/2022
|
Mary
|
1603002001WL010799
|
Mary
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443684
|
|
MARY AUGUSTHI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-002/130
(Edavaka)
|
1603002001NRG23040720220162765
|
04/07/2022
|
Fathima
|
1603002001WL010799
|
Fathima
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914443586
|
|
PATHUMMAABDULLA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-002/131
(Edavaka)
|
1603002001NRG23040720220162766
|
04/07/2022
|
Ramala Khald
|
1603002001WL010799
|
Ramala Khald
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443568
|
|
RAMLA KHALD
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-002/133
(Edavaka)
|
1603002001NRG23040720220162767
|
04/07/2022
|
Molamma
|
1603002001WL010799
|
Molamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443692
|
|
MOLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-002/134
(Edavaka)
|
1603002001NRG23040720220162768
|
04/07/2022
|
Leela N D
|
1603002001WL010799
|
Leela N D
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443567
|
|
LEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-002/143
(Edavaka)
|
1603002001NRG23040720220162769
|
04/07/2022
|
Shailaja
|
1603002001WL010799
|
Shailaja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443685
|
|
SHAILA SANTO
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-002/150
(Edavaka)
|
1603002001NRG23040720220162770
|
04/07/2022
|
Aisha
|
1603002001WL010799
|
Aisha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443693
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-002/153
(Edavaka)
|
1603002001NRG23040720220162771
|
04/07/2022
|
Lisy
|
1603002001WL010799
|
Lisy
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443682
|
|
LISSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-002/154
(Edavaka)
|
1603002001NRG23040720220162772
|
04/07/2022
|
Mani
|
1603002001WL010799
|
Mani
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443593
|
|
MANI N P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-002/155
(Edavaka)
|
1603002001NRG23040720220162773
|
04/07/2022
|
Sali
|
1603002001WL010799
|
Sali
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914443687
|
|
SALYSYRAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-002/169
(Edavaka)
|
1603002001NRG23040720220162774
|
04/07/2022
|
Ammu Andi
|
1603002001WL010799
|
Ammu Andi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443630
|
|
AMMU ANDI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-002/171
(Edavaka)
|
1603002001NRG23040720220162775
|
04/07/2022
|
SUCHITHRA BALAN
|
1603002001WL010799
|
SUCHITHRA BALAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443634
|
|
SUCHITHRA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-002/193
(Edavaka)
|
1603002001NRG23040720220162776
|
04/07/2022
|
Radha
|
1603002001WL010799
|
Radha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443681
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-002/252
(Edavaka)
|
1603002001NRG23040720220162777
|
04/07/2022
|
BINDU
|
1603002001WL010799
|
BINDU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443606
|
|
BINDU WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-002/36
(Edavaka)
|
1603002001NRG23040720220162778
|
04/07/2022
|
Mini Bsbu
|
1603002001WL010799
|
Mini Bsbu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443576
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-002/447
(Edavaka)
|
1603002001NRG23040720220162779
|
04/07/2022
|
SAFIYA
|
1603002001WL010799
|
SAFIYA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443605
|
|
SAFIYA T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-003/141
(Edavaka)
|
1603002001NRG23040720220162780
|
04/07/2022
|
Thresya
|
1603002001WL010799
|
Thresya
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443643
|
|
THRESSIA ERAMANGALATHU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-003/166
(Edavaka)
|
1603002001NRG23040720220162781
|
04/07/2022
|
Leela
|
1603002001WL010799
|
Leela
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443668
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-003/64
(Edavaka)
|
1603002001NRG23040720220162783
|
04/07/2022
|
C C Janu
|
1603002001WL010799
|
C C Janu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443645
|
|
JANU C C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-004/154
(Edavaka)
|
1603002001NRG23040720220162758
|
04/07/2022
|
NASEEMA P
|
1603002001WL010797
|
NASEEMA P
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
09/07/2022
|
|
2914443640
|
|
NASEEMA ABDU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-016/179
(Edavaka)
|
1603002001NRG23040720220161928
|
04/07/2022
|
Sindu.Kannan
|
1603002001WL010724
|
Sindu.Kannan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443635
|
|
SINDU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-016/9
(Edavaka)
|
1603002001NRG23040720220162151
|
04/07/2022
|
Ramla
|
1603002001WL010738
|
Ramla
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443680
|
|
RAMLA MAKOOL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-017/100
(Edavaka)
|
1603002001NRG23040720220162139
|
04/07/2022
|
Mariyam A
|
1603002001WL010737
|
Mariyam A
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443603
|
|
MARIYAM A
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-017/106
(Edavaka)
|
1603002001NRG23040720220161437
|
04/07/2022
|
Subaitha Salim
|
1603002001WL010690
|
Subaitha Salim
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443698
|
|
SUBAITHA SALIM
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-017/107
(Edavaka)
|
1603002001NRG23040720220161930
|
04/07/2022
|
Chunda
|
1603002001WL010724
|
Chunda
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443578
|
|
CHUNDA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-017/108
(Edavaka)
|
1603002001NRG23040720220162140
|
04/07/2022
|
Shameer
|
1603002001WL010737
|
Shameer
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443656
|
|
SHAMEER
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-017/115
(Edavaka)
|
1603002001NRG23040720220162828
|
04/07/2022
|
Chacko
|
1603002001WL010801
|
Chacko
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443594
|
|
CHACKO N J
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-017/115
(Edavaka)
|
1603002001NRG23040720220162829
|
04/07/2022
|
Thressia T J
|
1603002001WL010801
|
Thressia T J
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443595
|
|
THRESSIA T J
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-017/116
(Edavaka)
|
1603002001NRG23040720220162830
|
04/07/2022
|
Lissy Varghese
|
1603002001WL010801
|
Lissy Varghese
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914443696
|
|
LISSY E V
|
BANK OF BARODA(606985)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-017/120
(Edavaka)
|
1603002001NRG23040720220161438
|
04/07/2022
|
MOLY JOSE
|
1603002001WL010690
|
MOLY JOSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443699
|
|
MOLY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-017/154
(Edavaka)
|
1603002001NRG23040720220161439
|
04/07/2022
|
MURADI
|
1603002001WL010690
|
MURADI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443620
|
|
MURADI VERAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-017/215
(Edavaka)
|
1603002001NRG23040720220161932
|
04/07/2022
|
KANAKKI RAMACHANDRAN
|
1603002001WL010724
|
KANAKKI RAMACHANDRAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443671
|
|
KANAKKI RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-017/216
(Edavaka)
|
1603002001NRG23040720220161933
|
04/07/2022
|
Patta
|
1603002001WL010724
|
Patta
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443670
|
|
PATTA KAYPA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-017/246
(Edavaka)
|
1603002001NRG23040720220161440
|
04/07/2022
|
SHARMINA
|
1603002001WL010690
|
SHARMINA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443678
|
|
SHARMINA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-017/251
(Edavaka)
|
1603002001NRG23040720220161441
|
04/07/2022
|
CHEERA
|
1603002001WL010690
|
CHEERA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443679
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-017/251
(Edavaka)
|
1603002001NRG23040720220161442
|
04/07/2022
|
KAIPPA
|
1603002001WL010690
|
KAIPPA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443608
|
|
KAYPA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-017/263
(Edavaka)
|
1603002001NRG23040720220162141
|
04/07/2022
|
RASHEEDA
|
1603002001WL010737
|
RASHEEDA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443604
|
|
RASHEEDA KADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-017/289
(Edavaka)
|
1603002001NRG23040720220161443
|
04/07/2022
|
DEEPA
|
1603002001WL010690
|
DEEPA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443624
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-017/289
(Edavaka)
|
1603002001NRG23040720220161444
|
04/07/2022
|
SHIVAN P V
|
1603002001WL010690
|
SHIVAN P V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443648
|
|
SHIVAN P V
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-017/303
(Edavaka)
|
1603002001NRG23040720220161934
|
04/07/2022
|
MINI SOMAN
|
1603002001WL010724
|
MINI SOMAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443629
|
|
MINI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-017/40
(Edavaka)
|
1603002001NRG23040720220162143
|
04/07/2022
|
Nadheera K
|
1603002001WL010737
|
Nadheera K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443577
|
|
NADHEERA K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-017/41
(Edavaka)
|
1603002001NRG23040720220162144
|
04/07/2022
|
AMMED
|
1603002001WL010737
|
AMMED
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443566
|
|
AMMAD
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-017/42
(Edavaka)
|
1603002001NRG23040720220161447
|
04/07/2022
|
Sajitha Sharaf
|
1603002001WL010690
|
Sajitha Sharaf
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443570
|
|
SAJITHA SHARAFUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-017/43
(Edavaka)
|
1603002001NRG23040720220161449
|
04/07/2022
|
Leela
|
1603002001WL010690
|
Leela
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443561
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-017/43
(Edavaka)
|
1603002001NRG23040720220161448
|
04/07/2022
|
RAJAN
|
1603002001WL010690
|
RAJAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443644
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-017/55
(Edavaka)
|
1603002001NRG23040720220162831
|
04/07/2022
|
Rama Pankajakshan
|
1603002001WL010801
|
Rama Pankajakshan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443579
|
|
RAMA PANKAJAKSHAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-017/56
(Edavaka)
|
1603002001NRG23040720220162832
|
04/07/2022
|
SANTHA GOPALAN
|
1603002001WL010801
|
SANTHA GOPALAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443609
|
|
SANTHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-017/57
(Edavaka)
|
1603002001NRG23040720220162833
|
04/07/2022
|
MARY
|
1603002001WL010801
|
MARY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443697
|
|
MARY PULIKKAYATH
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-017/62
(Edavaka)
|
1603002001NRG23040720220161935
|
04/07/2022
|
Leela Praveen
|
1603002001WL010724
|
Leela Praveen
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443601
|
|
LEELA PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-017/63
(Edavaka)
|
1603002001NRG23040720220161936
|
04/07/2022
|
Shahida
|
1603002001WL010724
|
Shahida
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443622
|
|
SHAHIDA REJI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-017/65
(Edavaka)
|
1603002001NRG23040720220161450
|
04/07/2022
|
Naseema
|
1603002001WL010690
|
Naseema
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443700
|
|
NASEEMA NASEER
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-017/74
(Edavaka)
|
1603002001NRG23040720220162145
|
04/07/2022
|
Aboobacker
|
1603002001WL010737
|
Aboobacker
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914443589
|
|
ABOOBAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-017/76
(Edavaka)
|
1603002001NRG23040720220161451
|
04/07/2022
|
Abdhulla
|
1603002001WL010690
|
Abdhulla
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443591
|
|
ABDULLA B
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-017/77
(Edavaka)
|
1603002001NRG23040720220162146
|
04/07/2022
|
Ebrayi
|
1603002001WL010737
|
Ebrayi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443587
|
|
EBRAYI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-017/78
(Edavaka)
|
1603002001NRG23040720220161452
|
04/07/2022
|
Leela T
|
1603002001WL010690
|
Leela T
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443575
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-017/83
(Edavaka)
|
1603002001NRG23040720220161453
|
04/07/2022
|
Suhara Muhammed
|
1603002001WL010690
|
Suhara Muhammed
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443571
|
|
SUHARA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-017/84
(Edavaka)
|
1603002001NRG23040720220162147
|
04/07/2022
|
Andru C
|
1603002001WL010737
|
Andru C
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
09/07/2022
|
|
2914443590
|
|
ANDRU C
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-017/85
(Edavaka)
|
1603002001NRG23040720220162148
|
04/07/2022
|
Soudha K
|
1603002001WL010737
|
Soudha K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443565
|
|
SOUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-017/90
(Edavaka)
|
1603002001NRG23040720220162149
|
04/07/2022
|
Nabeesa
|
1603002001WL010737
|
Nabeesa
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443563
|
|
NAFEESA JALEEL
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-017/91
(Edavaka)
|
1603002001NRG23040720220162150
|
04/07/2022
|
MARIYAM C
|
1603002001WL010737
|
MARIYAM C
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443564
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-018/100
(Edavaka)
|
1603002001NRG23040720220161454
|
04/07/2022
|
Beena
|
1603002001WL010691
|
Beena
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914443582
|
|
BEENAJOSHY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-018/144
(Edavaka)
|
1603002001NRG23040720220161456
|
04/07/2022
|
Usha Janardhanan
|
1603002001WL010691
|
Usha Janardhanan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914443676
|
|
USHAJANARDHANAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-018/162
(Edavaka)
|
1603002001NRG23040720220161457
|
04/07/2022
|
Leela Kumaran
|
1603002001WL010691
|
Leela Kumaran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443654
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-018/166
(Edavaka)
|
1603002001NRG23040720220161458
|
04/07/2022
|
Anees Thomas
|
1603002001WL010691
|
Anees Thomas
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443623
|
|
ANIES TOMY
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-018/178
(Edavaka)
|
1603002001NRG23040720220161459
|
04/07/2022
|
Santha
|
1603002001WL010691
|
Santha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443642
|
|
SANTHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-018/204
(Edavaka)
|
1603002001NRG23040720220161460
|
04/07/2022
|
Kemby
|
1603002001WL010691
|
Kemby
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443633
|
|
KEMBY CHEDAYAN
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-018/218
(Edavaka)
|
1603002001NRG23040720220161461
|
04/07/2022
|
Vellachi Veran
|
1603002001WL010691
|
Vellachi Veran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443691
|
|
VELLACHI VERAN
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-018/224
(Edavaka)
|
1603002001NRG23040720220161462
|
04/07/2022
|
vellachi
|
1603002001WL010691
|
vellachi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443673
|
|
VELICHI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-018/247
(Edavaka)
|
1603002001NRG23040720220161463
|
04/07/2022
|
patta mani
|
1603002001WL010691
|
patta mani
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
09/07/2022
|
|
2914443658
|
|
PATTA MANI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-018/299
(Edavaka)
|
1603002001NRG23040720220161464
|
04/07/2022
|
padmini
|
1603002001WL010691
|
padmini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443581
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-018/368
(Edavaka)
|
1603002001NRG23040720220161465
|
04/07/2022
|
Babitha
|
1603002001WL010691
|
Babitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443653
|
|
BABITHA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-018/74
(Edavaka)
|
1603002001NRG23040720220161467
|
04/07/2022
|
Saradha Kesavan
|
1603002001WL010691
|
Saradha Kesavan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443690
|
|
SARADHA KESAVAN ALIAS PATTA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-019/197
(Edavaka)
|
1603002001NRG23040720220162681
|
04/07/2022
|
Bindu
|
1603002001WL010793
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443621
|
|
BINDU SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-019/200
(Edavaka)
|
1603002001NRG23040720220162682
|
04/07/2022
|
USHA V
|
1603002001WL010793
|
USHA V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914443669
|
|
USHAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-019/201
(Edavaka)
|
1603002001NRG23040720220162683
|
04/07/2022
|
RAJAN V
|
1603002001WL010793
|
RAJAN V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443667
|
|
RAJAN V
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-019/202
(Edavaka)
|
1603002001NRG23040720220162684
|
04/07/2022
|
THOMAS
|
1603002001WL010793
|
THOMAS
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443599
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-019/203
(Edavaka)
|
1603002001NRG23040720220162686
|
04/07/2022
|
Devassia
|
1603002001WL010793
|
Devassia
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443627
|
|
DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-019/205
(Edavaka)
|
1603002001NRG23040720220162687
|
04/07/2022
|
Daisy
|
1603002001WL010793
|
Daisy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914443688
|
|
DAISYTOMY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-019/208
(Edavaka)
|
1603002001NRG23040720220162688
|
04/07/2022
|
Usha Kelu
|
1603002001WL010793
|
Usha Kelu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443626
|
|
USHA KELU
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-019/211
(Edavaka)
|
1603002001NRG23040720220162689
|
04/07/2022
|
DEVASSIA
|
1603002001WL010793
|
DEVASSIA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443695
|
|
DEVASSIA PAIMATTAM
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-019/214
(Edavaka)
|
1603002001NRG23040720220162690
|
04/07/2022
|
M VIJAYAN
|
1603002001WL010793
|
M VIJAYAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914443607
|
|
VIJAYAN M
|
CANARA BANK(508532)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-019/224
(Edavaka)
|
1603002001NRG23040720220162691
|
04/07/2022
|
savithri
|
1603002001WL010793
|
savithri
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914443677
|
|
SAVITHRY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-019/230
(Edavaka)
|
1603002001NRG23040720220162692
|
04/07/2022
|
vasantha
|
1603002001WL010793
|
vasantha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914443689
|
|
VASANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-019/231
(Edavaka)
|
1603002001NRG23040720220162693
|
04/07/2022
|
K Vasu
|
1603002001WL010793
|
K Vasu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443602
|
|
VASU K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-019/236
(Edavaka)
|
1603002001NRG23040720220162694
|
04/07/2022
|
Reetha
|
1603002001WL010793
|
Reetha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443638
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-019/247
(Edavaka)
|
1603002001NRG23040720220162695
|
04/07/2022
|
Annakutty
|
1603002001WL010793
|
Annakutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443649
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-019/266
(Edavaka)
|
1603002001NRG23040720220162697
|
04/07/2022
|
JOHNY
|
1603002001WL010793
|
JOHNY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443650
|
|
JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-019/268
(Edavaka)
|
1603002001NRG23040720220162698
|
04/07/2022
|
Krishnankutty Sankaran
|
1603002001WL010793
|
Krishnankutty Sankaran
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443675
|
|
KRISHNANKUTTY SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-019/276
(Edavaka)
|
1603002001NRG23040720220162699
|
04/07/2022
|
Sarojini
|
1603002001WL010793
|
Sarojini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443632
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-019/300
(Edavaka)
|
1603002001NRG23040720220162701
|
04/07/2022
|
Narayanan K N
|
1603002001WL010793
|
Narayanan K N
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443665
|
|
NARAYANAN K N
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-019/333
(Edavaka)
|
1603002001NRG23040720220162702
|
04/07/2022
|
Joseph P J
|
1603002001WL010793
|
Joseph P J
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443664
|
|
JOSEPH P J
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-019/363
(Edavaka)
|
1603002001NRG23040720220162704
|
04/07/2022
|
RADHA KUNHIRAMAN
|
1603002001WL010793
|
RADHA KUNHIRAMAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443631
|
|
RADHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-019/366
(Edavaka)
|
1603002001NRG23040720220162705
|
04/07/2022
|
KRISHNANKUTTY
|
1603002001WL010793
|
KRISHNANKUTTY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443659
|
|
KRISHNANKUTTY SO CHALA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-019/396
(Edavaka)
|
1603002001NRG23040720220162706
|
04/07/2022
|
ROSELY
|
1603002001WL010793
|
ROSELY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443672
|
|
ROSILY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183801
|
183801
|
|
|
|
|
|
|
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-005/152
(Edavaka)
|
1603002001NRG23040720220161817
|
04/07/2022
|
Selin.Soby
|
1603002001WL010719
|
Selin.Soby
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443617
|
|
SELIN SOBY
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-008/22
(Edavaka)
|
1603002001NRG23040720220161819
|
04/07/2022
|
VALSA SABU
|
1603002001WL010719
|
VALSA SABU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443615
|
|
VALSA SABU
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-008/268
(Edavaka)
|
1603002001NRG23040720220161820
|
04/07/2022
|
DEEPA
|
1603002001WL010719
|
DEEPA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443618
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-008/274
(Edavaka)
|
1603002001NRG23040720220161821
|
04/07/2022
|
VILASINI
|
1603002001WL010719
|
VILASINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443628
|
|
VILASINI M
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-008/281
(Edavaka)
|
1603002001NRG23040720220161823
|
04/07/2022
|
SALMA P
|
1603002001WL010719
|
SALMA P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914443641
|
|
MRS SALMA P
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-008/36
(Edavaka)
|
1603002001NRG23040720220161826
|
04/07/2022
|
Daisy Yacob
|
1603002001WL010719
|
Daisy Yacob
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443613
|
|
DAISY YACOB
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-008/61
(Edavaka)
|
1603002001NRG23040720220161827
|
04/07/2022
|
THANKA JACOB
|
1603002001WL010719
|
THANKA JACOB
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443616
|
|
THANKA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-008/64
(Edavaka)
|
1603002001NRG23040720220161828
|
04/07/2022
|
VINCY JOY
|
1603002001WL010719
|
VINCY JOY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443614
|
|
VINCY JOY
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-008/75
(Edavaka)
|
1603002001NRG23040720220161829
|
04/07/2022
|
MARY JAIMES
|
1603002001WL010719
|
MARY JAIMES
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2914443660
|
|
MARY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-008/80
(Edavaka)
|
1603002001NRG23040720220161830
|
04/07/2022
|
SALOMI VARGHESE
|
1603002001WL010719
|
SALOMI VARGHESE
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
09/07/2022
|
|
2914443646
|
|
SALOMI VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-008/81
(Edavaka)
|
1603002001NRG23040720220161831
|
04/07/2022
|
Ealiyamma Jose
|
1603002001WL010719
|
Ealiyamma Jose
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2914443598
|
|
EALIYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-008/82
(Edavaka)
|
1603002001NRG23040720220161832
|
04/07/2022
|
GEETHA RAVEENDRAN
|
1603002001WL010719
|
GEETHA RAVEENDRAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2914443612
|
|
GEETHANJALIKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-010/43
(Edavaka)
|
1603002001NRG23040720220161566
|
04/07/2022
|
Usha Govindan
|
1603002001WL010701
|
Usha Govindan
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
09/07/2022
|
|
2914443597
|
|
USHA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-017/205
(Edavaka)
|
1603002001NRG23040720220161931
|
04/07/2022
|
ASHA
|
1603002001WL010724
|
ASHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2914443583
|
|
ASHA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212102
|
212102
|
|
|
|
|
|
|
|