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-03-002-006-008/51 (Vellamunda)
|
1603002006NRG23100820220271304
|
10/08/2022
|
MANIYAN
|
1603002006WL016447
|
MANIYAN
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836463
|
|
MANIYAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-006/92 (Vellamunda)
|
1603002006NRG23100820220269476
|
10/08/2022
|
NABEESA
|
1603002006WL016336
|
NABEESA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836378
|
|
NAFEESA
|
CANARA BANK(508532)
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/177 (Vellamunda)
|
1603002006NRG23080820220264189
|
10/08/2022
|
SAJINI
|
1603002006WL016118
|
SAJINI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836459
|
|
SAJINI
|
CANARA BANK(508532)
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/308 (Vellamunda)
|
1603002006NRG23100820220271287
|
10/08/2022
|
AMMINI
|
1603002006WL016447
|
AMMINI
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836552
|
|
AMMINI
|
CANARA BANK(508532)
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/322 (Vellamunda)
|
1603002006NRG23080820220263417
|
10/08/2022
|
PADMAJA
|
1603002006WL016080
|
PADMAJA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836455
|
|
PADMAJA
|
CANARA BANK(508532)
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/332 (Vellamunda)
|
1603002006NRG23080820220264190
|
10/08/2022
|
Ravathi
|
1603002006WL016118
|
Ravathi
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836462
|
|
REVATHY
|
CANARA BANK(508532)
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/344 (Vellamunda)
|
1603002006NRG23100820220269477
|
10/08/2022
|
Radha
|
1603002006WL016336
|
Radha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836560
|
|
RADHA
|
CANARA BANK(508532)
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/345 (Vellamunda)
|
1603002006NRG23080820220264191
|
10/08/2022
|
SUJATHA
|
1603002006WL016118
|
SUJATHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836561
|
|
SUJATHA
|
CANARA BANK(508532)
|
9
|
MANANTHAVADY
|
KL-03-002-006-007/55 (Vellamunda)
|
1603002006NRG23080820220264193
|
10/08/2022
|
KUNHAMI
|
1603002006WL016120
|
KUNHAMI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836456
|
|
KUNHAMI
|
CANARA BANK(508532)
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/88 (Vellamunda)
|
1603002006NRG23100820220270881
|
10/08/2022
|
Sulochana
|
1603002006WL016433
|
Sulochana
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836454
|
|
SULOCHANA
|
CANARA BANK(508532)
|
11
|
MANANTHAVADY
|
KL-03-002-006-007/89 (Vellamunda)
|
1603002006NRG23080820220264192
|
10/08/2022
|
Rajamma
|
1603002006WL016119
|
Rajamma
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836453
|
|
RAJAMMA
|
CANARA BANK(508532)
|
12
|
MANANTHAVADY
|
KL-03-002-006-008/101 (Vellamunda)
|
1603002006NRG23100820220271288
|
10/08/2022
|
INDIRA
|
1603002006WL016447
|
INDIRA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836553
|
|
INDIRA
|
CANARA BANK(508532)
|
13
|
MANANTHAVADY
|
KL-03-002-006-008/153 (Vellamunda)
|
1603002006NRG23100820220271289
|
10/08/2022
|
PATHU
|
1603002006WL016447
|
PATHU
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836457
|
|
PATHU EDAVETTAN
|
KERALA GRAMIN BANK(607476)
|
14
|
MANANTHAVADY
|
KL-03-002-006-008/264 (Vellamunda)
|
1603002006NRG23100820220271290
|
10/08/2022
|
Santha
|
1603002006WL016447
|
Santha
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836559
|
|
SANTHA
|
CANARA BANK(508532)
|
15
|
MANANTHAVADY
|
KL-03-002-006-008/285 (Vellamunda)
|
1603002006NRG23100820220271291
|
10/08/2022
|
Leela
|
1603002006WL016447
|
Leela
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836568
|
|
LEELA
|
CANARA BANK(508532)
|
16
|
MANANTHAVADY
|
KL-03-002-006-008/30 (Vellamunda)
|
1603002006NRG23100820220271292
|
10/08/2022
|
Jameela
|
1603002006WL016447
|
Jameela
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836563
|
|
JAMEELA
|
CANARA BANK(508532)
|
17
|
MANANTHAVADY
|
KL-03-002-006-008/326 (Vellamunda)
|
1603002006NRG23100820220271294
|
10/08/2022
|
Sobha
|
1603002006WL016447
|
Sobha
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836461
|
|
SOBHA E B
|
CANARA BANK(508532)
|
18
|
MANANTHAVADY
|
KL-03-002-006-008/34 (Vellamunda)
|
1603002006NRG23100820220271295
|
10/08/2022
|
FATHIMA
|
1603002006WL016447
|
FATHIMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836564
|
|
FATHIMA
|
CANARA BANK(508532)
|
19
|
MANANTHAVADY
|
KL-03-002-006-008/38 (Vellamunda)
|
1603002006NRG23100820220271299
|
10/08/2022
|
KURUVA
|
1603002006WL016447
|
KURUVA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032836569
|
|
KUYIRUVA
|
CANARA BANK(508532)
|
20
|
MANANTHAVADY
|
KL-03-002-006-008/40 (Vellamunda)
|
1603002006NRG23100820220271300
|
10/08/2022
|
PATHU
|
1603002006WL016447
|
PATHU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836566
|
|
PATHU
|
CANARA BANK(508532)
|
21
|
MANANTHAVADY
|
KL-03-002-006-008/49 (Vellamunda)
|
1603002006NRG23100820220271301
|
10/08/2022
|
KEMBI
|
1603002006WL016447
|
KEMBI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836557
|
|
KEMBI
|
CANARA BANK(508532)
|
22
|
MANANTHAVADY
|
KL-03-002-006-008/51 (Vellamunda)
|
1603002006NRG23100820220271303
|
10/08/2022
|
Leela
|
1603002006WL016447
|
Leela
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836558
|
|
LEELA
|
CANARA BANK(508532)
|
23
|
MANANTHAVADY
|
KL-03-002-006-008/54 (Vellamunda)
|
1603002006NRG23100820220271305
|
10/08/2022
|
PATTA
|
1603002006WL016447
|
PATTA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836571
|
|
PACHA
|
CANARA BANK(508532)
|
24
|
MANANTHAVADY
|
KL-03-002-006-008/58 (Vellamunda)
|
1603002006NRG23100820220271306
|
10/08/2022
|
CHAPPA
|
1603002006WL016447
|
CHAPPA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836570
|
|
CHAPPA
|
CANARA BANK(508532)
|
25
|
MANANTHAVADY
|
KL-03-002-006-008/6 (Vellamunda)
|
1603002006NRG23100820220271307
|
10/08/2022
|
SULAIKHA
|
1603002006WL016447
|
SULAIKHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836565
|
|
SULAIKHA
|
CANARA BANK(508532)
|
26
|
MANANTHAVADY
|
KL-03-002-006-008/67 (Vellamunda)
|
1603002006NRG23100820220271309
|
10/08/2022
|
SEENATH
|
1603002006WL016447
|
SEENATH
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836460
|
|
SEENATH
|
CANARA BANK(508532)
|
27
|
MANANTHAVADY
|
KL-03-002-006-008/76 (Vellamunda)
|
1603002006NRG23100820220271310
|
10/08/2022
|
NUSAIBA
|
1603002006WL016447
|
NUSAIBA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836567
|
|
NUSAIBA
|
CANARA BANK(508532)
|
28
|
MANANTHAVADY
|
KL-03-002-006-008/79 (Vellamunda)
|
1603002006NRG23100820220271311
|
10/08/2022
|
AMEENA
|
1603002006WL016447
|
AMEENA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836562
|
|
AMEENA
|
CANARA BANK(508532)
|
29
|
MANANTHAVADY
|
KL-03-002-006-008/80 (Vellamunda)
|
1603002006NRG23100820220271312
|
10/08/2022
|
SHOBHA
|
1603002006WL016447
|
SHOBHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836554
|
|
SHOBHA
|
CANARA BANK(508532)
|
30
|
MANANTHAVADY
|
KL-03-002-006-008/82 (Vellamunda)
|
1603002006NRG23100820220271313
|
10/08/2022
|
SANTHA
|
1603002006WL016447
|
SANTHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836556
|
|
SANTHA
|
CANARA BANK(508532)
|
31
|
MANANTHAVADY
|
KL-03-002-006-008/83 (Vellamunda)
|
1603002006NRG23100820220271314
|
10/08/2022
|
MARIYAM
|
1603002006WL016447
|
MARIYAM
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836458
|
|
MARIYAM
|
CANARA BANK(508532)
|
32
|
MANANTHAVADY
|
KL-03-002-006-008/86 (Vellamunda)
|
1603002006NRG23100820220271315
|
10/08/2022
|
MUTHU
|
1603002006WL016447
|
MUTHU
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836555
|
|
SHAILA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-002/396 (Vellamunda)
|
1603002006NRG23060820220261885
|
10/08/2022
|
Sainabha
|
1603002006WL016003
|
Sainabha
|
00415
|
SBIN0018106
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836377
|
|
MS SAINABA O C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-002/10 (Vellamunda)
|
1603002006NRG23080820220264144
|
10/08/2022
|
Valsala
|
1603002006WL016116
|
Valsala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836420
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
35
|
MANANTHAVADY
|
KL-03-002-006-002/102 (Vellamunda)
|
1603002006NRG23080820220264145
|
10/08/2022
|
Santha Jayan
|
1603002006WL016116
|
Santha Jayan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836395
|
|
SANTHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
36
|
MANANTHAVADY
|
KL-03-002-006-002/103 (Vellamunda)
|
1603002006NRG23080820220264146
|
10/08/2022
|
Theyi
|
1603002006WL016116
|
Theyi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836394
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
37
|
MANANTHAVADY
|
KL-03-002-006-002/13 (Vellamunda)
|
1603002006NRG23080820220264147
|
10/08/2022
|
Santha Achappan
|
1603002006WL016116
|
Santha Achappan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836490
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
38
|
MANANTHAVADY
|
KL-03-002-006-002/130 (Vellamunda)
|
1603002006NRG23080820220264148
|
10/08/2022
|
BINDU
|
1603002006WL016116
|
BINDU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836485
|
|
BINDHU P C
|
KERALA GRAMIN BANK(607476)
|
39
|
MANANTHAVADY
|
KL-03-002-006-002/140 (Vellamunda)
|
1603002006NRG23080820220264150
|
10/08/2022
|
Asya
|
1603002006WL016116
|
Asya
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836393
|
|
ASYA V
|
KERALA GRAMIN BANK(607476)
|
40
|
MANANTHAVADY
|
KL-03-002-006-002/140 (Vellamunda)
|
1603002006NRG23080820220264149
|
10/08/2022
|
Ibrahim
|
1603002006WL016116
|
Ibrahim
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836391
|
|
IBRAYI
|
KERALA GRAMIN BANK(607476)
|
41
|
MANANTHAVADY
|
KL-03-002-006-002/142 (Vellamunda)
|
1603002006NRG23080820220264152
|
10/08/2022
|
Raji
|
1603002006WL016116
|
Raji
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836486
|
|
RAJI K K
|
KERALA GRAMIN BANK(607476)
|
42
|
MANANTHAVADY
|
KL-03-002-006-002/142 (Vellamunda)
|
1603002006NRG23080820220264151
|
10/08/2022
|
Sujith
|
1603002006WL016116
|
Sujith
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836417
|
|
SUJITHKP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
43
|
MANANTHAVADY
|
KL-03-002-006-002/146 (Vellamunda)
|
1603002006NRG23080820220264153
|
10/08/2022
|
Leela.CA
|
1603002006WL016116
|
Leela.CA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836514
|
|
LEELA ANNAN
|
KERALA GRAMIN BANK(607476)
|
44
|
MANANTHAVADY
|
KL-03-002-006-002/151 (Vellamunda)
|
1603002006NRG23080820220264154
|
10/08/2022
|
Seema
|
1603002006WL016116
|
Seema
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836411
|
|
SEEMA M
|
KERALA GRAMIN BANK(607476)
|
45
|
MANANTHAVADY
|
KL-03-002-006-002/169 (Vellamunda)
|
1603002006NRG23080820220264155
|
10/08/2022
|
LEKSHMI
|
1603002006WL016116
|
LEKSHMI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836519
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
46
|
MANANTHAVADY
|
KL-03-002-006-002/192 (Vellamunda)
|
1603002006NRG23080820220264156
|
10/08/2022
|
Leela
|
1603002006WL016116
|
Leela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836392
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
47
|
MANANTHAVADY
|
KL-03-002-006-002/198 (Vellamunda)
|
1603002006NRG23080820220264157
|
10/08/2022
|
KUMBA
|
1603002006WL016116
|
KUMBA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836416
|
|
KUMBA ALAKKANDIMANGALASSERI
|
KERALA GRAMIN BANK(607476)
|
48
|
MANANTHAVADY
|
KL-03-002-006-002/21 (Vellamunda)
|
1603002006NRG23060820220261877
|
10/08/2022
|
Zeenath E K
|
1603002006WL016003
|
Zeenath E K
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836398
|
|
SEENATHEK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
49
|
MANANTHAVADY
|
KL-03-002-006-002/255 (Vellamunda)
|
1603002006NRG23080820220264158
|
10/08/2022
|
Thrasya.P.M
|
1603002006WL016116
|
Thrasya.P.M
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836473
|
|
THRESSIA P M
|
KERALA GRAMIN BANK(607476)
|
50
|
MANANTHAVADY
|
KL-03-002-006-002/26 (Vellamunda)
|
1603002006NRG23060820220261879
|
10/08/2022
|
Moidutty
|
1603002006WL016003
|
Moidutty
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836383
|
|
MOIDU K
|
KERALA GRAMIN BANK(607476)
|
51
|
MANANTHAVADY
|
KL-03-002-006-002/266 (Vellamunda)
|
1603002006NRG23080820220264159
|
10/08/2022
|
IBRAHIM
|
1603002006WL016116
|
IBRAHIM
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836381
|
|
IBRAYI M C
|
KERALA GRAMIN BANK(607476)
|
52
|
MANANTHAVADY
|
KL-03-002-006-002/29 (Vellamunda)
|
1603002006NRG23060820220261880
|
10/08/2022
|
C.K Kunhi Mohammed
|
1603002006WL016003
|
C.K Kunhi Mohammed
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836380
|
|
KUNHAYAMUCK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
53
|
MANANTHAVADY
|
KL-03-002-006-002/3 (Vellamunda)
|
1603002006NRG23080820220264160
|
10/08/2022
|
Jayabharathy
|
1603002006WL016116
|
Jayabharathy
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836488
|
|
JAYABARATHI
|
KERALA GRAMIN BANK(607476)
|
54
|
MANANTHAVADY
|
KL-03-002-006-002/3 (Vellamunda)
|
1603002006NRG23080820220264161
|
10/08/2022
|
Kunhiraman
|
1603002006WL016116
|
Kunhiraman
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836489
|
|
KUNHIRAMANK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
55
|
MANANTHAVADY
|
KL-03-002-006-002/31 (Vellamunda)
|
1603002006NRG23060820220261881
|
10/08/2022
|
Ammed
|
1603002006WL016003
|
Ammed
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836396
|
|
AMMED ODAMOOLA
|
KERALA GRAMIN BANK(607476)
|
56
|
MANANTHAVADY
|
KL-03-002-006-002/36 (Vellamunda)
|
1603002006NRG23060820220261883
|
10/08/2022
|
MOIDU.C.K
|
1603002006WL016003
|
MOIDU.C.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836465
|
|
MOIDU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
57
|
MANANTHAVADY
|
KL-03-002-006-002/360 (Vellamunda)
|
1603002006NRG23080820220264163
|
10/08/2022
|
MANJHA
|
1603002006WL016116
|
MANJHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836518
|
|
MANJA
|
KERALA GRAMIN BANK(607476)
|
58
|
MANANTHAVADY
|
KL-03-002-006-002/374 (Vellamunda)
|
1603002006NRG23080820220264164
|
10/08/2022
|
RADHA M K
|
1603002006WL016116
|
RADHA M K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836521
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
59
|
MANANTHAVADY
|
KL-03-002-006-002/377 (Vellamunda)
|
1603002006NRG23080820220264165
|
10/08/2022
|
Vellachi
|
1603002006WL016116
|
Vellachi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836524
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
60
|
MANANTHAVADY
|
KL-03-002-006-002/379 (Vellamunda)
|
1603002006NRG23080820220264166
|
10/08/2022
|
KUMBHA
|
1603002006WL016116
|
KUMBHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836529
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
61
|
MANANTHAVADY
|
KL-03-002-006-002/38 (Vellamunda)
|
1603002006NRG23060820220261884
|
10/08/2022
|
Abdulla
|
1603002006WL016003
|
Abdulla
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836464
|
|
ABDULLA
|
KERALA GRAMIN BANK(607476)
|
62
|
MANANTHAVADY
|
KL-03-002-006-002/381 (Vellamunda)
|
1603002006NRG23080820220264167
|
10/08/2022
|
Chandran
|
1603002006WL016116
|
Chandran
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032836525
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
63
|
MANANTHAVADY
|
KL-03-002-006-002/384 (Vellamunda)
|
1603002006NRG23080820220264168
|
10/08/2022
|
Saritha
|
1603002006WL016116
|
Saritha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836520
|
|
SARITHADASSAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
64
|
MANANTHAVADY
|
KL-03-002-006-002/4 (Vellamunda)
|
1603002006NRG23080820220264169
|
10/08/2022
|
AMMU
|
1603002006WL016116
|
AMMU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836397
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
65
|
MANANTHAVADY
|
KL-03-002-006-002/47 (Vellamunda)
|
1603002006NRG23080820220264176
|
10/08/2022
|
Saraswathi
|
1603002006WL016116
|
Saraswathi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836386
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
66
|
MANANTHAVADY
|
KL-03-002-006-002/51 (Vellamunda)
|
1603002006NRG23080820220264179
|
10/08/2022
|
KAMALA
|
1603002006WL016116
|
KAMALA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836422
|
|
KAMALA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
67
|
MANANTHAVADY
|
KL-03-002-006-002/52 (Vellamunda)
|
1603002006NRG23080820220264180
|
10/08/2022
|
Vasantha Chandran
|
1603002006WL016116
|
Vasantha Chandran
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836389
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
68
|
MANANTHAVADY
|
KL-03-002-006-002/55 (Vellamunda)
|
1603002006NRG23080820220264181
|
10/08/2022
|
Sobhana E.T
|
1603002006WL016116
|
Sobhana E.T
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836487
|
|
SOBANA E T
|
KERALA GRAMIN BANK(607476)
|
69
|
MANANTHAVADY
|
KL-03-002-006-002/6 (Vellamunda)
|
1603002006NRG23080820220264182
|
10/08/2022
|
Santha.E.K
|
1603002006WL016116
|
Santha.E.K
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836385
|
|
SANTHA E K
|
KERALA GRAMIN BANK(607476)
|
70
|
MANANTHAVADY
|
KL-03-002-006-002/8 (Vellamunda)
|
1603002006NRG23080820220264183
|
10/08/2022
|
Girija
|
1603002006WL016116
|
Girija
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032836418
|
|
GIRIJA VELLAN
|
KERALA GRAMIN BANK(607476)
|
71
|
MANANTHAVADY
|
KL-03-002-006-002/9 (Vellamunda)
|
1603002006NRG23080820220264184
|
10/08/2022
|
Leela.K
|
1603002006WL016116
|
Leela.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836384
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
72
|
MANANTHAVADY
|
KL-03-002-006-002/91 (Vellamunda)
|
1603002006NRG23080820220264185
|
10/08/2022
|
Rahul
|
1603002006WL016116
|
Rahul
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836522
|
|
RAHUL K
|
KERALA GRAMIN BANK(607476)
|
73
|
MANANTHAVADY
|
KL-03-002-006-002/92 (Vellamunda)
|
1603002006NRG23080820220264186
|
10/08/2022
|
Vasantha
|
1603002006WL016116
|
Vasantha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836419
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
74
|
MANANTHAVADY
|
KL-03-002-006-004/11 (Vellamunda)
|
1603002006NRG23060820220261795
|
10/08/2022
|
Thressyamma
|
1603002006WL016001
|
Thressyamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836408
|
|
THRESSIAMMA
|
KERALA GRAMIN BANK(607476)
|
75
|
MANANTHAVADY
|
KL-03-002-006-004/113 (Vellamunda)
|
1603002006NRG23060820220261796
|
10/08/2022
|
Kelu Madathumkuni
|
1603002006WL016001
|
Kelu Madathumkuni
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836382
|
|
KELU MADAKUNNUMMIL
|
KERALA GRAMIN BANK(607476)
|
76
|
MANANTHAVADY
|
KL-03-002-006-004/115 (Vellamunda)
|
1603002006NRG23060820220261797
|
10/08/2022
|
Lakshmi
|
1603002006WL016001
|
Lakshmi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836510
|
|
LAKSHMI BABU
|
KERALA GRAMIN BANK(607476)
|
77
|
MANANTHAVADY
|
KL-03-002-006-004/116 (Vellamunda)
|
1603002006NRG23060820220261798
|
10/08/2022
|
Leela Kelu
|
1603002006WL016001
|
Leela Kelu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836511
|
|
LEELA P A
|
KERALA GRAMIN BANK(607476)
|
78
|
MANANTHAVADY
|
KL-03-002-006-004/117 (Vellamunda)
|
1603002006NRG23060820220261799
|
10/08/2022
|
MENAKSHY
|
1603002006WL016001
|
MENAKSHY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836390
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
79
|
MANANTHAVADY
|
KL-03-002-006-004/118 (Vellamunda)
|
1603002006NRG23060820220261801
|
10/08/2022
|
Ambili
|
1603002006WL016001
|
Ambili
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836507
|
|
AMBILI M
|
KERALA GRAMIN BANK(607476)
|
80
|
MANANTHAVADY
|
KL-03-002-006-004/118 (Vellamunda)
|
1603002006NRG23060820220261800
|
10/08/2022
|
Kelu
|
1603002006WL016001
|
Kelu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836469
|
|
KELU M
|
KERALA GRAMIN BANK(607476)
|
81
|
MANANTHAVADY
|
KL-03-002-006-004/119 (Vellamunda)
|
1603002006NRG23060820220261802
|
10/08/2022
|
Kelu
|
1603002006WL016001
|
Kelu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836516
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
82
|
MANANTHAVADY
|
KL-03-002-006-004/12 (Vellamunda)
|
1603002006NRG23060820220261803
|
10/08/2022
|
VALSALA JAYARAJAN
|
1603002006WL016001
|
VALSALA JAYARAJAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836402
|
|
VALSALA JAYARAJAN
|
KERALA GRAMIN BANK(607476)
|
83
|
MANANTHAVADY
|
KL-03-002-006-004/121 (Vellamunda)
|
1603002006NRG23060820220261804
|
10/08/2022
|
Rama Chandran
|
1603002006WL016001
|
Rama Chandran
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836403
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
84
|
MANANTHAVADY
|
KL-03-002-006-004/17 (Vellamunda)
|
1603002006NRG23060820220261808
|
10/08/2022
|
MADAVI EK
|
1603002006WL016001
|
MADAVI EK
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836508
|
|
MADHAVI EK
|
KERALA GRAMIN BANK(607476)
|
85
|
MANANTHAVADY
|
KL-03-002-006-004/22 (Vellamunda)
|
1603002006NRG23060820220261809
|
10/08/2022
|
bEENA
|
1603002006WL016001
|
bEENA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836494
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
86
|
MANANTHAVADY
|
KL-03-002-006-004/245 (Vellamunda)
|
1603002006NRG23060820220261810
|
10/08/2022
|
SUSHEELA
|
1603002006WL016001
|
SUSHEELA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836425
|
|
SUSHEELA WO RAJU
|
KERALA GRAMIN BANK(607476)
|
87
|
MANANTHAVADY
|
KL-03-002-006-004/25 (Vellamunda)
|
1603002006NRG23060820220261811
|
10/08/2022
|
Karuppi
|
1603002006WL016001
|
Karuppi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836424
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
88
|
MANANTHAVADY
|
KL-03-002-006-004/27 (Vellamunda)
|
1603002006NRG23060820220261812
|
10/08/2022
|
Madhavi
|
1603002006WL016001
|
Madhavi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836421
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
89
|
MANANTHAVADY
|
KL-03-002-006-004/28 (Vellamunda)
|
1603002006NRG23060820220261813
|
10/08/2022
|
Santha
|
1603002006WL016001
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836423
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
90
|
MANANTHAVADY
|
KL-03-002-006-004/34 (Vellamunda)
|
1603002006NRG23060820220261814
|
10/08/2022
|
Padmini
|
1603002006WL016001
|
Padmini
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836466
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
91
|
MANANTHAVADY
|
KL-03-002-006-004/34 (Vellamunda)
|
1603002006NRG23060820220261815
|
10/08/2022
|
Shyla
|
1603002006WL016001
|
Shyla
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836468
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
92
|
MANANTHAVADY
|
KL-03-002-006-004/36 (Vellamunda)
|
1603002006NRG23060820220261817
|
10/08/2022
|
Loucka
|
1603002006WL016001
|
Loucka
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836401
|
|
LOOKAPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
93
|
MANANTHAVADY
|
KL-03-002-006-004/36 (Vellamunda)
|
1603002006NRG23060820220261816
|
10/08/2022
|
Ruby Lucko
|
1603002006WL016001
|
Ruby Lucko
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836517
|
|
RUBY
|
KERALA GRAMIN BANK(607476)
|
94
|
MANANTHAVADY
|
KL-03-002-006-004/37 (Vellamunda)
|
1603002006NRG23060820220261818
|
10/08/2022
|
Santha Anandan
|
1603002006WL016001
|
Santha Anandan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836399
|
|
SANTHA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
95
|
MANANTHAVADY
|
KL-03-002-006-004/38 (Vellamunda)
|
1603002006NRG23060820220261819
|
10/08/2022
|
Santha
|
1603002006WL016001
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836506
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
96
|
MANANTHAVADY
|
KL-03-002-006-004/39 (Vellamunda)
|
1603002006NRG23060820220261820
|
10/08/2022
|
Vasantha
|
1603002006WL016001
|
Vasantha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836509
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
97
|
MANANTHAVADY
|
KL-03-002-006-004/4 (Vellamunda)
|
1603002006NRG23060820220261821
|
10/08/2022
|
Asiya
|
1603002006WL016001
|
Asiya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836400
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
98
|
MANANTHAVADY
|
KL-03-002-006-004/44 (Vellamunda)
|
1603002006NRG23060820220261823
|
10/08/2022
|
LINCY BIJU
|
1603002006WL016001
|
LINCY BIJU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836413
|
|
LINCYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
99
|
MANANTHAVADY
|
KL-03-002-006-004/5 (Vellamunda)
|
1603002006NRG23060820220261824
|
10/08/2022
|
Pankajavally
|
1603002006WL016001
|
Pankajavally
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836472
|
|
PANKAJAVALLY
|
KERALA GRAMIN BANK(607476)
|
100
|
MANANTHAVADY
|
KL-03-002-006-004/6 (Vellamunda)
|
1603002006NRG23060820220261825
|
10/08/2022
|
MARYKUTTY
|
1603002006WL016001
|
MARYKUTTY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836471
|
|
MARYKUTTY
|
KERALA GRAMIN BANK(607476)
|
101
|
MANANTHAVADY
|
KL-03-002-006-004/7 (Vellamunda)
|
1603002006NRG23060820220261826
|
10/08/2022
|
Gracy
|
1603002006WL016001
|
Gracy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836470
|
|
GRACY P A
|
KERALA GRAMIN BANK(607476)
|
102
|
MANANTHAVADY
|
KL-03-002-006-004/8 (Vellamunda)
|
1603002006NRG23060820220261827
|
10/08/2022
|
Annamma Kurian
|
1603002006WL016001
|
Annamma Kurian
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836504
|
|
ANNAMMA KURIAN
|
KERALA GRAMIN BANK(607476)
|
103
|
MANANTHAVADY
|
KL-03-002-006-004/82 (Vellamunda)
|
1603002006NRG23060820220261828
|
10/08/2022
|
Kurian p c
|
1603002006WL016001
|
Kurian p c
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836467
|
|
KURIAN P C
|
KERALA GRAMIN BANK(607476)
|
104
|
MANANTHAVADY
|
KL-03-002-006-004/83 (Vellamunda)
|
1603002006NRG23060820220261829
|
10/08/2022
|
Siji Steephen
|
1603002006WL016001
|
Siji Steephen
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836503
|
|
SIJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
105
|
MANANTHAVADY
|
KL-03-002-006-004/85 (Vellamunda)
|
1603002006NRG23060820220261830
|
10/08/2022
|
Mariyakkutty Kuriakose
|
1603002006WL016001
|
Mariyakkutty Kuriakose
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836406
|
|
MARIYAKUTTY KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
106
|
MANANTHAVADY
|
KL-03-002-006-004/88 (Vellamunda)
|
1603002006NRG23060820220261831
|
10/08/2022
|
Ayisha
|
1603002006WL016001
|
Ayisha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836496
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
107
|
MANANTHAVADY
|
KL-03-002-006-004/88 (Vellamunda)
|
1603002006NRG23060820220261832
|
10/08/2022
|
EBRAHIM PALOLI
|
1603002006WL016001
|
EBRAHIM PALOLI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836379
|
|
EBRAHIM PALOLI
|
KERALA GRAMIN BANK(607476)
|
108
|
MANANTHAVADY
|
KL-03-002-006-004/89 (Vellamunda)
|
1603002006NRG23080820220264187
|
10/08/2022
|
Santha
|
1603002006WL016117
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836387
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
109
|
MANANTHAVADY
|
KL-03-002-006-004/9 (Vellamunda)
|
1603002006NRG23060820220261833
|
10/08/2022
|
MINI
|
1603002006WL016001
|
MINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836530
|
|
MINI A R
|
KERALA GRAMIN BANK(607476)
|
110
|
MANANTHAVADY
|
KL-03-002-006-007/8 (Vellamunda)
|
1603002006NRG23100820220269474
|
10/08/2022
|
SHOBHA
|
1603002006WL016335
|
SHOBHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836412
|
|
SHOBHA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
111
|
MANANTHAVADY
|
KL-03-002-006-008/322 (Vellamunda)
|
1603002006NRG23100820220271293
|
10/08/2022
|
Leela
|
1603002006WL016447
|
Leela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836414
|
|
LEELA WO BABU
|
KERALA GRAMIN BANK(607476)
|
112
|
MANANTHAVADY
|
KL-03-002-006-008/60 (Vellamunda)
|
1603002006NRG23100820220271308
|
10/08/2022
|
JALAJA
|
1603002006WL016447
|
JALAJA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836531
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
113
|
MANANTHAVADY
|
KL-03-002-006-013/47 (Vellamunda)
|
1603002006NRG23100820220270896
|
10/08/2022
|
Saradha
|
1603002006WL016433
|
Saradha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836415
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
114
|
MANANTHAVADY
|
KL-03-002-006-016/204 (Vellamunda)
|
1603002006NRG23100820220269935
|
10/08/2022
|
SANTHOSH
|
1603002006WL016382
|
SANTHOSH
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836523
|
|
SANTHOSH P
|
KERALA GRAMIN BANK(607476)
|
115
|
MANANTHAVADY
|
KL-03-002-006-019/100 (Vellamunda)
|
1603002006NRG23060820220261838
|
10/08/2022
|
SHAREEFA
|
1603002006WL016002
|
SHAREEFA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836495
|
|
SHAREEFA ALI
|
KERALA GRAMIN BANK(607476)
|
116
|
MANANTHAVADY
|
KL-03-002-006-019/105 (Vellamunda)
|
1603002006NRG23060820220261839
|
10/08/2022
|
FATHIMA
|
1603002006WL016002
|
FATHIMA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836501
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
117
|
MANANTHAVADY
|
KL-03-002-006-019/107 (Vellamunda)
|
1603002006NRG23060820220261840
|
10/08/2022
|
Indira K
|
1603002006WL016002
|
Indira K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836479
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
118
|
MANANTHAVADY
|
KL-03-002-006-019/108 (Vellamunda)
|
1603002006NRG23060820220261841
|
10/08/2022
|
Vasantha
|
1603002006WL016002
|
Vasantha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836497
|
|
VASANTHA NANU
|
KERALA GRAMIN BANK(607476)
|
119
|
MANANTHAVADY
|
KL-03-002-006-019/110 (Vellamunda)
|
1603002006NRG23060820220261842
|
10/08/2022
|
Bavani
|
1603002006WL016002
|
Bavani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836480
|
|
BAVANI
|
KERALA GRAMIN BANK(607476)
|
120
|
MANANTHAVADY
|
KL-03-002-006-019/112 (Vellamunda)
|
1603002006NRG23060820220261843
|
10/08/2022
|
Sakunthala
|
1603002006WL016002
|
Sakunthala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836500
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
121
|
MANANTHAVADY
|
KL-03-002-006-019/121 (Vellamunda)
|
1603002006NRG23060820220261844
|
10/08/2022
|
Bharathi
|
1603002006WL016002
|
Bharathi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836502
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
122
|
MANANTHAVADY
|
KL-03-002-006-019/17 (Vellamunda)
|
1603002006NRG23060820220261845
|
10/08/2022
|
SANILA
|
1603002006WL016002
|
SANILA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032836477
|
|
SANILA M
|
KERALA GRAMIN BANK(607476)
|
123
|
MANANTHAVADY
|
KL-03-002-006-019/191 (Vellamunda)
|
1603002006NRG23060820220261846
|
10/08/2022
|
Pushpa
|
1603002006WL016002
|
Pushpa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836475
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
124
|
MANANTHAVADY
|
KL-03-002-006-019/22 (Vellamunda)
|
1603002006NRG23060820220261848
|
10/08/2022
|
INDIRA
|
1603002006WL016002
|
INDIRA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836498
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
125
|
MANANTHAVADY
|
KL-03-002-006-019/23 (Vellamunda)
|
1603002006NRG23060820220261849
|
10/08/2022
|
Kochi
|
1603002006WL016002
|
Kochi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836505
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
126
|
MANANTHAVADY
|
KL-03-002-006-019/25 (Vellamunda)
|
1603002006NRG23060820220261850
|
10/08/2022
|
Sobhana Ravi
|
1603002006WL016002
|
Sobhana Ravi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836515
|
|
SOBHANA RAVI
|
KERALA GRAMIN BANK(607476)
|
127
|
MANANTHAVADY
|
KL-03-002-006-019/30 (Vellamunda)
|
1603002006NRG23060820220261852
|
10/08/2022
|
KEMBI
|
1603002006WL016002
|
KEMBI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836405
|
|
KEMBI KAYAMA
|
KERALA GRAMIN BANK(607476)
|
128
|
MANANTHAVADY
|
KL-03-002-006-019/308 (Vellamunda)
|
1603002006NRG23060820220261853
|
10/08/2022
|
Santha
|
1603002006WL016002
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836410
|
|
SANTHA VILLAN
|
KERALA GRAMIN BANK(607476)
|
129
|
MANANTHAVADY
|
KL-03-002-006-019/359 (Vellamunda)
|
1603002006NRG23060820220261854
|
10/08/2022
|
Libina K K
|
1603002006WL016002
|
Libina K K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836527
|
|
LIBINA K K
|
KERALA GRAMIN BANK(607476)
|
130
|
MANANTHAVADY
|
KL-03-002-006-019/359 (Vellamunda)
|
1603002006NRG23060820220261855
|
10/08/2022
|
NIMISHA
|
1603002006WL016002
|
NIMISHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836526
|
|
NIMISHA G
|
KERALA GRAMIN BANK(607476)
|
131
|
MANANTHAVADY
|
KL-03-002-006-019/360 (Vellamunda)
|
1603002006NRG23060820220261856
|
10/08/2022
|
SANITHA
|
1603002006WL016002
|
SANITHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836528
|
|
SANITHA V G
|
KERALA GRAMIN BANK(607476)
|
132
|
MANANTHAVADY
|
KL-03-002-006-019/38 (Vellamunda)
|
1603002006NRG23060820220261858
|
10/08/2022
|
SARADHA
|
1603002006WL016002
|
SARADHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836388
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
133
|
MANANTHAVADY
|
KL-03-002-006-019/53 (Vellamunda)
|
1603002006NRG23060820220261859
|
10/08/2022
|
Beena
|
1603002006WL016002
|
Beena
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836513
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
134
|
MANANTHAVADY
|
KL-03-002-006-019/55 (Vellamunda)
|
1603002006NRG23060820220261860
|
10/08/2022
|
Ponnamma
|
1603002006WL016002
|
Ponnamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836407
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
135
|
MANANTHAVADY
|
KL-03-002-006-019/64 (Vellamunda)
|
1603002006NRG23060820220261861
|
10/08/2022
|
Leela
|
1603002006WL016002
|
Leela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836512
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
136
|
MANANTHAVADY
|
KL-03-002-006-019/65 (Vellamunda)
|
1603002006NRG23060820220261862
|
10/08/2022
|
Janaki
|
1603002006WL016002
|
Janaki
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836474
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
137
|
MANANTHAVADY
|
KL-03-002-006-019/66 (Vellamunda)
|
1603002006NRG23060820220261863
|
10/08/2022
|
Mini Shreedaran
|
1603002006WL016002
|
Mini Shreedaran
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836478
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
138
|
MANANTHAVADY
|
KL-03-002-006-019/68 (Vellamunda)
|
1603002006NRG23060820220261865
|
10/08/2022
|
Girija
|
1603002006WL016002
|
Girija
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836484
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
139
|
MANANTHAVADY
|
KL-03-002-006-019/72 (Vellamunda)
|
1603002006NRG23060820220261866
|
10/08/2022
|
Sumithra
|
1603002006WL016002
|
Sumithra
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836481
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
140
|
MANANTHAVADY
|
KL-03-002-006-019/73 (Vellamunda)
|
1603002006NRG23060820220261867
|
10/08/2022
|
Shylaja K
|
1603002006WL016002
|
Shylaja K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836492
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
141
|
MANANTHAVADY
|
KL-03-002-006-019/75 (Vellamunda)
|
1603002006NRG23060820220261868
|
10/08/2022
|
Bindu
|
1603002006WL016002
|
Bindu
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836493
|
|
BINDU SANKARAN
|
KERALA GRAMIN BANK(607476)
|
142
|
MANANTHAVADY
|
KL-03-002-006-019/76 (Vellamunda)
|
1603002006NRG23060820220261869
|
10/08/2022
|
Lekshmikkutti
|
1603002006WL016002
|
Lekshmikkutti
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836499
|
|
LAKSHMIKUTTY SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
143
|
MANANTHAVADY
|
KL-03-002-006-019/83 (Vellamunda)
|
1603002006NRG23060820220261870
|
10/08/2022
|
Leena Shibu
|
1603002006WL016002
|
Leena Shibu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836409
|
|
LEENASHIBU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
144
|
MANANTHAVADY
|
KL-03-002-006-019/84 (Vellamunda)
|
1603002006NRG23060820220261871
|
10/08/2022
|
Karthyayaniyamma
|
1603002006WL016002
|
Karthyayaniyamma
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836404
|
|
KARTHYAYANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
145
|
MANANTHAVADY
|
KL-03-002-006-019/89 (Vellamunda)
|
1603002006NRG23060820220261872
|
10/08/2022
|
Lalitha Raman
|
1603002006WL016002
|
Lalitha Raman
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836491
|
|
LALITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
146
|
MANANTHAVADY
|
KL-03-002-006-019/95 (Vellamunda)
|
1603002006NRG23060820220261873
|
10/08/2022
|
Suda Krishnan
|
1603002006WL016002
|
Suda Krishnan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836482
|
|
SUDHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
147
|
MANANTHAVADY
|
KL-03-002-006-019/96 (Vellamunda)
|
1603002006NRG23060820220261874
|
10/08/2022
|
Vijayalekshmi
|
1603002006WL016002
|
Vijayalekshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836483
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
148
|
MANANTHAVADY
|
KL-03-002-006-019/97 (Vellamunda)
|
1603002006NRG23060820220261875
|
10/08/2022
|
shobha
|
1603002006WL016002
|
shobha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836476
|
|
SHOBHA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142749
|
142749
|
|
|
|
|
|
|
|
149
|
MANANTHAVADY
|
KL-03-002-006-007/323 (Vellamunda)
|
1603002006NRG23100820220269473
|
10/08/2022
|
sreelatha
|
1603002006WL016335
|
sreelatha
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836532
|
|
SREELATHA K T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
150
|
MANANTHAVADY
|
KL-03-002-006-011/10 (Vellamunda)
|
1603002006NRG23100820220270917
|
10/08/2022
|
lakshmi
|
1603002006WL016435
|
lakshmi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836535
|
|
LAKSHMI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
151
|
MANANTHAVADY
|
KL-03-002-006-011/112 (Vellamunda)
|
1603002006NRG23100820220270918
|
10/08/2022
|
Leela M R
|
1603002006WL016435
|
Leela M R
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836551
|
|
LEELA M R
|
KERALA GRAMIN BANK(607476)
|
152
|
MANANTHAVADY
|
KL-03-002-006-011/113 (Vellamunda)
|
1603002006NRG23100820220270919
|
10/08/2022
|
Lekshmi
|
1603002006WL016435
|
Lekshmi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836546
|
|
LAKSHMI MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
153
|
MANANTHAVADY
|
KL-03-002-006-011/114 (Vellamunda)
|
1603002006NRG23100820220270920
|
10/08/2022
|
sheeja
|
1603002006WL016435
|
sheeja
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836534
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
154
|
MANANTHAVADY
|
KL-03-002-006-011/118 (Vellamunda)
|
1603002006NRG23100820220270921
|
10/08/2022
|
PADMINI
|
1603002006WL016435
|
PADMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836433
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
155
|
MANANTHAVADY
|
KL-03-002-006-011/122 (Vellamunda)
|
1603002006NRG23100820220270922
|
10/08/2022
|
MEENA KARAPPAN
|
1603002006WL016435
|
MEENA KARAPPAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836437
|
|
MEENA BALAN
|
KERALA GRAMIN BANK(607476)
|
156
|
MANANTHAVADY
|
KL-03-002-006-011/137 (Vellamunda)
|
1603002006NRG23100820220270923
|
10/08/2022
|
sheena
|
1603002006WL016435
|
sheena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836547
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
157
|
MANANTHAVADY
|
KL-03-002-006-011/162 (Vellamunda)
|
1603002006NRG23100820220270924
|
10/08/2022
|
thurumbi
|
1603002006WL016435
|
thurumbi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836439
|
|
THURUMBI
|
KERALA GRAMIN BANK(607476)
|
158
|
MANANTHAVADY
|
KL-03-002-006-011/164 (Vellamunda)
|
1603002006NRG23100820220270925
|
10/08/2022
|
cheera
|
1603002006WL016435
|
cheera
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836545
|
|
CHEERA NOCHATTIL COLONY
|
KERALA GRAMIN BANK(607476)
|
159
|
MANANTHAVADY
|
KL-03-002-006-011/168 (Vellamunda)
|
1603002006NRG23100820220270926
|
10/08/2022
|
Sindhu
|
1603002006WL016435
|
Sindhu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836549
|
|
SINDHU BALAN
|
KERALA GRAMIN BANK(607476)
|
160
|
MANANTHAVADY
|
KL-03-002-006-011/17 (Vellamunda)
|
1603002006NRG23100820220270927
|
10/08/2022
|
Molly
|
1603002006WL016435
|
Molly
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836540
|
|
MOLLY VAZHAYAKKAL
|
KERALA GRAMIN BANK(607476)
|
161
|
MANANTHAVADY
|
KL-03-002-006-011/193 (Vellamunda)
|
1603002006NRG23100820220270928
|
10/08/2022
|
Siji
|
1603002006WL016435
|
Siji
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836435
|
|
SIJI
|
KERALA GRAMIN BANK(607476)
|
162
|
MANANTHAVADY
|
KL-03-002-006-011/195 (Vellamunda)
|
1603002006NRG23100820220270929
|
10/08/2022
|
yashoda
|
1603002006WL016435
|
yashoda
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836440
|
|
YASHODA
|
KERALA GRAMIN BANK(607476)
|
163
|
MANANTHAVADY
|
KL-03-002-006-011/203 (Vellamunda)
|
1603002006NRG23100820220270930
|
10/08/2022
|
usha
|
1603002006WL016435
|
usha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032836448
|
|
USHAKUMARI P A CHERUVANA KUNNU
|
KERALA GRAMIN BANK(607476)
|
164
|
MANANTHAVADY
|
KL-03-002-006-011/228 (Vellamunda)
|
1603002006NRG23100820220269944
|
10/08/2022
|
BABU
|
1603002006WL016387
|
BABU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836445
|
|
BABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
165
|
MANANTHAVADY
|
KL-03-002-006-011/228 (Vellamunda)
|
1603002006NRG23100820220269943
|
10/08/2022
|
Leela Babu
|
1603002006WL016387
|
Leela Babu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836452
|
|
LEELA BABU VEELUKKARAKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
166
|
MANANTHAVADY
|
KL-03-002-006-011/236 (Vellamunda)
|
1603002006NRG23100820220270931
|
10/08/2022
|
PARVATHY
|
1603002006WL016435
|
PARVATHY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836441
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
167
|
MANANTHAVADY
|
KL-03-002-006-011/237 (Vellamunda)
|
1603002006NRG23100820220270932
|
10/08/2022
|
LEKSHMI
|
1603002006WL016435
|
LEKSHMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836543
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
168
|
MANANTHAVADY
|
KL-03-002-006-011/283 (Vellamunda)
|
1603002006NRG23100820220270934
|
10/08/2022
|
SANTHA
|
1603002006WL016435
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836450
|
|
SANTHA PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
169
|
MANANTHAVADY
|
KL-03-002-006-011/284 (Vellamunda)
|
1603002006NRG23100820220270935
|
10/08/2022
|
Shini
|
1603002006WL016435
|
Shini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836434
|
|
SHINI
|
KERALA GRAMIN BANK(607476)
|
170
|
MANANTHAVADY
|
KL-03-002-006-011/291 (Vellamunda)
|
1603002006NRG23100820220269946
|
10/08/2022
|
Kali
|
1603002006WL016388
|
Kali
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836447
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
171
|
MANANTHAVADY
|
KL-03-002-006-011/30 (Vellamunda)
|
1603002006NRG23100820220269930
|
10/08/2022
|
Jayesh
|
1603002006WL016379
|
Jayesh
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836443
|
|
JAYESHOA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
172
|
MANANTHAVADY
|
KL-03-002-006-011/345 (Vellamunda)
|
1603002006NRG23100820220270936
|
10/08/2022
|
reeja
|
1603002006WL016435
|
reeja
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836538
|
|
REEJA SUGUNAN
|
KERALA GRAMIN BANK(607476)
|
173
|
MANANTHAVADY
|
KL-03-002-006-011/401 (Vellamunda)
|
1603002006NRG23100820220270937
|
10/08/2022
|
Sarojini
|
1603002006WL016435
|
Sarojini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/08/2022
|
|
4032836451
|
|
SAROJINI PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
174
|
MANANTHAVADY
|
KL-03-002-006-011/406 (Vellamunda)
|
1603002006NRG23100820220270938
|
10/08/2022
|
GEETHA
|
1603002006WL016435
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836449
|
|
GEETHA ARIMANDIRAM COLONY
|
KERALA GRAMIN BANK(607476)
|
175
|
MANANTHAVADY
|
KL-03-002-006-011/413 (Vellamunda)
|
1603002006NRG23100820220270939
|
10/08/2022
|
Girija
|
1603002006WL016435
|
Girija
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836550
|
|
GIRIJA O
|
KERALA GRAMIN BANK(607476)
|
176
|
MANANTHAVADY
|
KL-03-002-006-011/420 (Vellamunda)
|
1603002006NRG23100820220270940
|
10/08/2022
|
VASATHI
|
1603002006WL016435
|
VASATHI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836544
|
|
VASATHI
|
KERALA GRAMIN BANK(607476)
|
177
|
MANANTHAVADY
|
KL-03-002-006-011/43 (Vellamunda)
|
1603002006NRG23100820220270942
|
10/08/2022
|
sali
|
1603002006WL016435
|
sali
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836436
|
|
SALI
|
KERALA GRAMIN BANK(607476)
|
178
|
MANANTHAVADY
|
KL-03-002-006-011/43 (Vellamunda)
|
1603002006NRG23100820220270941
|
10/08/2022
|
vellaka
|
1603002006WL016435
|
vellaka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836438
|
|
BALLAKA
|
KERALA GRAMIN BANK(607476)
|
179
|
MANANTHAVADY
|
KL-03-002-006-011/452 (Vellamunda)
|
1603002006NRG23100820220270943
|
10/08/2022
|
leela
|
1603002006WL016435
|
leela
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836537
|
|
LEELA RAVI URALUKUNNU HOUSE
|
KERALA GRAMIN BANK(607476)
|
180
|
MANANTHAVADY
|
KL-03-002-006-011/46 (Vellamunda)
|
1603002006NRG23100820220270944
|
10/08/2022
|
lekhmi
|
1603002006WL016435
|
lekhmi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
19/08/2022
|
|
4032836539
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
181
|
MANANTHAVADY
|
KL-03-002-006-012/347 (Vellamunda)
|
1603002006NRG23100820220270946
|
10/08/2022
|
Manju
|
1603002006WL016435
|
Manju
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/08/2022
|
|
4032836426
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
182
|
MANANTHAVADY
|
KL-03-002-006-013/10 (Vellamunda)
|
1603002006NRG23100820220270882
|
10/08/2022
|
Nabeesa
|
1603002006WL016433
|
Nabeesa
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836432
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
183
|
MANANTHAVADY
|
KL-03-002-006-013/17 (Vellamunda)
|
1603002006NRG23100820220270884
|
10/08/2022
|
Nabeesa
|
1603002006WL016433
|
Nabeesa
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836427
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
184
|
MANANTHAVADY
|
KL-03-002-006-013/19 (Vellamunda)
|
1603002006NRG23100820220270885
|
10/08/2022
|
Maimoona
|
1603002006WL016433
|
Maimoona
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032836430
|
|
MYMOONA A
|
KERALA GRAMIN BANK(607476)
|
185
|
MANANTHAVADY
|
KL-03-002-006-013/230 (Vellamunda)
|
1603002006NRG23100820220270886
|
10/08/2022
|
Mariyam
|
1603002006WL016433
|
Mariyam
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836548
|
|
MARIYAM UNNACHI HOUSE
|
KERALA GRAMIN BANK(607476)
|
186
|
MANANTHAVADY
|
KL-03-002-006-013/24 (Vellamunda)
|
1603002006NRG23100820220270887
|
10/08/2022
|
Safiya
|
1603002006WL016433
|
Safiya
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032836429
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
187
|
MANANTHAVADY
|
KL-03-002-006-013/27 (Vellamunda)
|
1603002006NRG23100820220270888
|
10/08/2022
|
Pathu
|
1603002006WL016433
|
Pathu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836428
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
188
|
MANANTHAVADY
|
KL-03-002-006-013/29 (Vellamunda)
|
1603002006NRG23100820220270890
|
10/08/2022
|
Amina
|
1603002006WL016433
|
Amina
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836442
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
189
|
MANANTHAVADY
|
KL-03-002-006-013/29 (Vellamunda)
|
1603002006NRG23100820220270889
|
10/08/2022
|
ebrayi
|
1603002006WL016433
|
ebrayi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836446
|
|
EBRAYI PALLIKANDY
|
KERALA GRAMIN BANK(607476)
|
190
|
MANANTHAVADY
|
KL-03-002-006-013/32 (Vellamunda)
|
1603002006NRG23100820220270891
|
10/08/2022
|
Subaida
|
1603002006WL016433
|
Subaida
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836541
|
|
SUBAIDA
|
CANARA BANK(508532)
|
191
|
MANANTHAVADY
|
KL-03-002-006-013/4 (Vellamunda)
|
1603002006NRG23100820220270894
|
10/08/2022
|
SHYAMALA VASU
|
1603002006WL016433
|
SHYAMALA VASU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/08/2022
|
|
4032836533
|
|
SYAMALA VASU
|
KERALA GRAMIN BANK(607476)
|
192
|
MANANTHAVADY
|
KL-03-002-006-013/46 (Vellamunda)
|
1603002006NRG23100820220270895
|
10/08/2022
|
Ayisha
|
1603002006WL016433
|
Ayisha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836444
|
|
AYISHA WOUMMERAYINIKKAD H
|
KERALA GRAMIN BANK(607476)
|
193
|
MANANTHAVADY
|
KL-03-002-006-013/51 (Vellamunda)
|
1603002006NRG23100820220270897
|
10/08/2022
|
Vijayasree
|
1603002006WL016433
|
Vijayasree
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836431
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
194
|
MANANTHAVADY
|
KL-03-002-006-013/74 (Vellamunda)
|
1603002006NRG23100820220270898
|
10/08/2022
|
Majeed
|
1603002006WL016433
|
Majeed
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/08/2022
|
|
4032836542
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
195
|
MANANTHAVADY
|
KL-03-002-006-013/90 (Vellamunda)
|
1603002006NRG23100820220270899
|
10/08/2022
|
Ibrahim
|
1603002006WL016433
|
Ibrahim
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/08/2022
|
|
4032836536
|
|
EBRAHIM P SO SOOPPY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59090
|
59090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250977
|
250977
|
|
|
|
|
|
|
|