|
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-03-002-001-010/368
(Edavaka)
|
1603002001NRG23280620220143384
|
28/06/2022
|
Rohini K
|
1603002001WL009790
|
Rohini K
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882236
|
|
ROHINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23220620220126041
|
28/06/2022
|
RAJU M K
|
1603002001WL008901
|
RAJU M K
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882388
|
|
RAJUMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-009/1
(Edavaka)
|
1603002001NRG23280620220143067
|
28/06/2022
|
KRISHNANKUTTY V M
|
1603002001WL009786
|
KRISHNANKUTTY V M
|
00127
|
FDRL0001442
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882238
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-010/303
(Edavaka)
|
1603002001NRG23280620220143343
|
28/06/2022
|
KRISHNAN
|
1603002001WL009789
|
KRISHNAN
|
00409
|
SIBL0000605
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882237
|
|
KRISHNAN KURISHIGAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-014/299
(Edavaka)
|
1603002001NRG23280620220143528
|
28/06/2022
|
Soman
|
1603002001WL009793
|
Soman
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882239
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/123
(Edavaka)
|
1603002001NRG23280620220142137
|
28/06/2022
|
Koluvi
|
1603002001WL009754
|
Koluvi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882419
|
|
KOLUVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/138
(Edavaka)
|
1603002001NRG23280620220142215
|
28/06/2022
|
Satheesan
|
1603002001WL009757
|
Satheesan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882495
|
|
SATHEESANTK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/139
(Edavaka)
|
1603002001NRG23280620220141920
|
28/06/2022
|
Elikutty
|
1603002001WL009740
|
Elikutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882472
|
|
ELIKUTTY ALIAS ELSY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/140
(Edavaka)
|
1603002001NRG23280620220141921
|
28/06/2022
|
Riji babu
|
1603002001WL009740
|
Riji babu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882288
|
|
RIJI BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/142
(Edavaka)
|
1603002001NRG23280620220141922
|
28/06/2022
|
Nalini
|
1603002001WL009740
|
Nalini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882309
|
|
NALINICHETTAPPURATH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/143
(Edavaka)
|
1603002001NRG23280620220142216
|
28/06/2022
|
Ambili Gopi
|
1603002001WL009757
|
Ambili Gopi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882476
|
|
AMBILI GOPI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/151
(Edavaka)
|
1603002001NRG23280620220141924
|
28/06/2022
|
Ammini
|
1603002001WL009740
|
Ammini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882312
|
|
AMMINI KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/155
(Edavaka)
|
1603002001NRG23280620220142217
|
28/06/2022
|
Leela Babu
|
1603002001WL009757
|
Leela Babu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882478
|
|
LEELA BABU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/156
(Edavaka)
|
1603002001NRG23280620220142218
|
28/06/2022
|
Meena
|
1603002001WL009757
|
Meena
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882525
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/157
(Edavaka)
|
1603002001NRG23280620220142219
|
28/06/2022
|
Santha
|
1603002001WL009757
|
Santha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882465
|
|
SANTHA DASAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/159
(Edavaka)
|
1603002001NRG23280620220142220
|
28/06/2022
|
Sudha Alias Sujitha
|
1603002001WL009757
|
Sudha Alias Sujitha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882475
|
|
SUDHA ALIAS SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/160
(Edavaka)
|
1603002001NRG23280620220142221
|
28/06/2022
|
Ammini
|
1603002001WL009757
|
Ammini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882021
|
|
AMMINI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/161
(Edavaka)
|
1603002001NRG23280620220142222
|
28/06/2022
|
Lakshmi Kelu
|
1603002001WL009757
|
Lakshmi Kelu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882477
|
|
LAKSHMI KELU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/162
(Edavaka)
|
1603002001NRG23280620220142223
|
28/06/2022
|
RADHA
|
1603002001WL009757
|
RADHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882483
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/163-A
(Edavaka)
|
1603002001NRG23280620220142224
|
28/06/2022
|
SUMA KUNHIRAMAN
|
1603002001WL009757
|
SUMA KUNHIRAMAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882426
|
|
SUMA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/171
(Edavaka)
|
1603002001NRG23280620220142138
|
28/06/2022
|
SHELLY
|
1603002001WL009754
|
SHELLY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882296
|
|
SHELLY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/179
(Edavaka)
|
1603002001NRG23280620220142225
|
28/06/2022
|
DEVAKI
|
1603002001WL009757
|
DEVAKI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882032
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-001/18
(Edavaka)
|
1603002001NRG23280620220141957
|
28/06/2022
|
Gigi Rajan
|
1603002001WL009741
|
Gigi Rajan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882470
|
|
JIJIWORAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-001/181
(Edavaka)
|
1603002001NRG23280620220142226
|
28/06/2022
|
Usha
|
1603002001WL009757
|
Usha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882466
|
|
USHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-001/189
(Edavaka)
|
1603002001NRG23280620220141958
|
28/06/2022
|
Lusy
|
1603002001WL009741
|
Lusy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882024
|
|
LUSY ALIAS ROSSA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-001/195
(Edavaka)
|
1603002001NRG23280620220141960
|
28/06/2022
|
mary
|
1603002001WL009741
|
mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882438
|
|
MARYJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-001/196
(Edavaka)
|
1603002001NRG23280620220142227
|
28/06/2022
|
Jijitha S Bhaskaran Nair
|
1603002001WL009757
|
Jijitha S Bhaskaran Nair
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882041
|
|
JIJITHA S BHASKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/21
(Edavaka)
|
1603002001NRG23280620220141962
|
28/06/2022
|
JOSE K K
|
1603002001WL009741
|
JOSE K K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882246
|
|
JOSE K K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-001/212
(Edavaka)
|
1603002001NRG23280620220141963
|
28/06/2022
|
MEENA ANADHAN
|
1603002001WL009741
|
MEENA ANADHAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882254
|
|
MEENA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-001/218
(Edavaka)
|
1603002001NRG23280620220141925
|
28/06/2022
|
Sindhu Devan
|
1603002001WL009740
|
Sindhu Devan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882474
|
|
SINDHU DEVADAS
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-001/22
(Edavaka)
|
1603002001NRG23280620220141964
|
28/06/2022
|
Salvi
|
1603002001WL009741
|
Salvi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882355
|
|
SALVI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-001/222
(Edavaka)
|
1603002001NRG23280620220142139
|
28/06/2022
|
Leena
|
1603002001WL009754
|
Leena
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882437
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-001/23
(Edavaka)
|
1603002001NRG23280620220141965
|
28/06/2022
|
Valsa
|
1603002001WL009741
|
Valsa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882429
|
|
VALSAJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-001/231
(Edavaka)
|
1603002001NRG23280620220141926
|
28/06/2022
|
Saleela
|
1603002001WL009740
|
Saleela
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882487
|
|
SALEELA JANARDANAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-001/235
(Edavaka)
|
1603002001NRG23280620220141927
|
28/06/2022
|
Malathi
|
1603002001WL009740
|
Malathi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882473
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-001/236
(Edavaka)
|
1603002001NRG23280620220141928
|
28/06/2022
|
Annan
|
1603002001WL009740
|
Annan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882307
|
|
ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-001/237
(Edavaka)
|
1603002001NRG23280620220141929
|
28/06/2022
|
Achappan
|
1603002001WL009740
|
Achappan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882311
|
|
ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-001/239
(Edavaka)
|
1603002001NRG23280620220141930
|
28/06/2022
|
Santha
|
1603002001WL009740
|
Santha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882415
|
|
SANTHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-001/240
(Edavaka)
|
1603002001NRG23280620220141931
|
28/06/2022
|
Kelu
|
1603002001WL009740
|
Kelu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882416
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-001/242
(Edavaka)
|
1603002001NRG23280620220141966
|
28/06/2022
|
Valsa Devassia
|
1603002001WL009741
|
Valsa Devassia
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882360
|
|
VALSA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-001/243
(Edavaka)
|
1603002001NRG23280620220142140
|
28/06/2022
|
RAMAN
|
1603002001WL009754
|
RAMAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882490
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-001/245
(Edavaka)
|
1603002001NRG23280620220142141
|
28/06/2022
|
BINDU MOL
|
1603002001WL009754
|
BINDU MOL
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882034
|
|
BINDUMOL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-001/247
(Edavaka)
|
1603002001NRG23280620220142142
|
28/06/2022
|
Kelu K C
|
1603002001WL009754
|
Kelu K C
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882297
|
|
KELU KC
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-001/250
(Edavaka)
|
1603002001NRG23280620220142143
|
28/06/2022
|
P Maniyan
|
1603002001WL009754
|
P Maniyan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882441
|
|
MANIYAN P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-001/250
(Edavaka)
|
1603002001NRG23280620220142144
|
28/06/2022
|
Pushpa P Maniyan
|
1603002001WL009754
|
Pushpa P Maniyan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882526
|
|
PUSHPA P MANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-001/257
(Edavaka)
|
1603002001NRG23280620220142145
|
28/06/2022
|
REMA RAJAN
|
1603002001WL009754
|
REMA RAJAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882527
|
|
RAMA
|
CANARA BANK(508532)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-001/258
(Edavaka)
|
1603002001NRG23280620220142147
|
28/06/2022
|
LEELA VELLAN
|
1603002001WL009754
|
LEELA VELLAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882524
|
|
LEELA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-001/258
(Edavaka)
|
1603002001NRG23280620220142146
|
28/06/2022
|
VELLAN P
|
1603002001WL009754
|
VELLAN P
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882439
|
|
VELLAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-001/260
(Edavaka)
|
1603002001NRG23280620220142148
|
28/06/2022
|
Yasoda
|
1603002001WL009754
|
Yasoda
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882293
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-001/261
(Edavaka)
|
1603002001NRG23280620220142149
|
28/06/2022
|
CHANDRAN
|
1603002001WL009754
|
CHANDRAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882458
|
|
CHANDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-001/261
(Edavaka)
|
1603002001NRG23280620220142150
|
28/06/2022
|
Leela chandran p
|
1603002001WL009754
|
Leela chandran p
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882492
|
|
LEELACHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-001/262
(Edavaka)
|
1603002001NRG23280620220142151
|
28/06/2022
|
SARADA P R
|
1603002001WL009754
|
SARADA P R
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882491
|
|
SARADA PR
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-001/263
(Edavaka)
|
1603002001NRG23280620220142152
|
28/06/2022
|
Devi K
|
1603002001WL009754
|
Devi K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882423
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-001/27
(Edavaka)
|
1603002001NRG23280620220141967
|
28/06/2022
|
Anie
|
1603002001WL009741
|
Anie
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882432
|
|
ANICEP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-001/271
(Edavaka)
|
1603002001NRG23280620220141932
|
28/06/2022
|
Devaki
|
1603002001WL009740
|
Devaki
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882488
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-001/272
(Edavaka)
|
1603002001NRG23280620220142228
|
28/06/2022
|
USHA
|
1603002001WL009757
|
USHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882249
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-001/274
(Edavaka)
|
1603002001NRG23280620220141933
|
28/06/2022
|
Smitha
|
1603002001WL009740
|
Smitha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882023
|
|
SMITHAPRADEEP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-001/275
(Edavaka)
|
1603002001NRG23280620220141934
|
28/06/2022
|
Priya Raveendran
|
1603002001WL009740
|
Priya Raveendran
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882484
|
|
PRIYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-001/277
(Edavaka)
|
1603002001NRG23280620220142229
|
28/06/2022
|
Mary Jose
|
1603002001WL009757
|
Mary Jose
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882494
|
|
MARYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-001/279
(Edavaka)
|
1603002001NRG23280620220141936
|
28/06/2022
|
Padmini
|
1603002001WL009740
|
Padmini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882052
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-001/282
(Edavaka)
|
1603002001NRG23280620220141937
|
28/06/2022
|
Soumini P
|
1603002001WL009740
|
Soumini P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882038
|
|
SOUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-001/283
(Edavaka)
|
1603002001NRG23280620220141938
|
28/06/2022
|
Philomina
|
1603002001WL009740
|
Philomina
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882340
|
|
PHILOMINA DEVASIA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-001/284
(Edavaka)
|
1603002001NRG23280620220141939
|
28/06/2022
|
Indira
|
1603002001WL009740
|
Indira
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882485
|
|
INDIRA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-001/287
(Edavaka)
|
1603002001NRG23280620220141940
|
28/06/2022
|
Ammu Kelu
|
1603002001WL009740
|
Ammu Kelu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882427
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-001/287
(Edavaka)
|
1603002001NRG23280620220142230
|
28/06/2022
|
KELU K A
|
1603002001WL009757
|
KELU K A
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882247
|
|
KELUKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-001/288
(Edavaka)
|
1603002001NRG23280620220141941
|
28/06/2022
|
Ealiyamma
|
1603002001WL009740
|
Ealiyamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882455
|
|
EALI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-001/289
(Edavaka)
|
1603002001NRG23280620220141942
|
28/06/2022
|
SATHI RAVINDRAN
|
1603002001WL009740
|
SATHI RAVINDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882292
|
|
SATHIRAVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-001/291
(Edavaka)
|
1603002001NRG23280620220141943
|
28/06/2022
|
Kathreena joy
|
1603002001WL009740
|
Kathreena joy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882341
|
|
KATHREENA JOY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-001/294
(Edavaka)
|
1603002001NRG23280620220141944
|
28/06/2022
|
Bindu Anandan
|
1603002001WL009740
|
Bindu Anandan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882501
|
|
BINDU ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-001/297
(Edavaka)
|
1603002001NRG23280620220141968
|
28/06/2022
|
MANUAL K T
|
1603002001WL009741
|
MANUAL K T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882240
|
|
MANUELKT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-001/30
(Edavaka)
|
1603002001NRG23280620220141969
|
28/06/2022
|
Reena
|
1603002001WL009741
|
Reena
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882356
|
|
REENA GIRISH
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-001/305
(Edavaka)
|
1603002001NRG23280620220142231
|
28/06/2022
|
Sherly
|
1603002001WL009757
|
Sherly
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882037
|
|
SHERLYJIMMY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-001/307
(Edavaka)
|
1603002001NRG23280620220141945
|
28/06/2022
|
Krishnankutty
|
1603002001WL009740
|
Krishnankutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882424
|
|
KRISHNANKUTTY AE
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-001/31
(Edavaka)
|
1603002001NRG23280620220141970
|
28/06/2022
|
Lali
|
1603002001WL009741
|
Lali
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882431
|
|
LALI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-001/32
(Edavaka)
|
1603002001NRG23280620220141971
|
28/06/2022
|
Annamma
|
1603002001WL009741
|
Annamma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882403
|
|
CHINNAMMAGEORGE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-001/329
(Edavaka)
|
1603002001NRG23280620220142153
|
28/06/2022
|
Sujatha P B
|
1603002001WL009754
|
Sujatha P B
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882440
|
|
SUJATHA P B
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-001/33
(Edavaka)
|
1603002001NRG23280620220141972
|
28/06/2022
|
Thressia
|
1603002001WL009741
|
Thressia
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882430
|
|
THRESSIA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-001/338
(Edavaka)
|
1603002001NRG23280620220142154
|
28/06/2022
|
Meena A N
|
1603002001WL009754
|
Meena A N
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882442
|
|
MEENA A N
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-001/35
(Edavaka)
|
1603002001NRG23280620220141973
|
28/06/2022
|
Shiny Shaju
|
1603002001WL009741
|
Shiny Shaju
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882513
|
|
SHINY SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-001/352
(Edavaka)
|
1603002001NRG23280620220142155
|
28/06/2022
|
Vinodhini Sunilkumar
|
1603002001WL009754
|
Vinodhini Sunilkumar
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882418
|
|
VINODHINIM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-001/355
(Edavaka)
|
1603002001NRG23280620220142156
|
28/06/2022
|
Balakrishnan
|
1603002001WL009754
|
Balakrishnan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882420
|
|
BALAKRISHNAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-001/365
(Edavaka)
|
1603002001NRG23280620220141946
|
28/06/2022
|
Eliyamma Kurian
|
1603002001WL009740
|
Eliyamma Kurian
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882512
|
|
ELIYAMMA KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-001/372
(Edavaka)
|
1603002001NRG23280620220142232
|
28/06/2022
|
JESSY
|
1603002001WL009757
|
JESSY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882040
|
|
JESSY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-001/38
(Edavaka)
|
1603002001NRG23280620220141975
|
28/06/2022
|
Thressia Padinharekunnath
|
1603002001WL009741
|
Thressia Padinharekunnath
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882358
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-001/383
(Edavaka)
|
1603002001NRG23280620220141947
|
28/06/2022
|
Sumathi
|
1603002001WL009740
|
Sumathi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882511
|
|
SUMATHI PADMANABHAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-001/385
(Edavaka)
|
1603002001NRG23280620220142233
|
28/06/2022
|
Vijayakumari
|
1603002001WL009757
|
Vijayakumari
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882310
|
|
VIJAYAKUMARIPOOLAKKUZHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-001/390
(Edavaka)
|
1603002001NRG23280620220141948
|
28/06/2022
|
Balan
|
1603002001WL009740
|
Balan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882453
|
|
BALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-001/390
(Edavaka)
|
1603002001NRG23280620220141949
|
28/06/2022
|
Sumathi
|
1603002001WL009740
|
Sumathi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882454
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-001/40
(Edavaka)
|
1603002001NRG23280620220141976
|
28/06/2022
|
Achamma
|
1603002001WL009741
|
Achamma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882402
|
|
ACHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-001/42
(Edavaka)
|
1603002001NRG23280620220141977
|
28/06/2022
|
Jessy Jonhson
|
1603002001WL009741
|
Jessy Jonhson
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882417
|
|
JESSY JONHSON
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-001/423
(Edavaka)
|
1603002001NRG23280620220142234
|
28/06/2022
|
Sheeja
|
1603002001WL009757
|
Sheeja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882043
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-001/433
(Edavaka)
|
1603002001NRG23280620220141950
|
28/06/2022
|
Vasantha Sasi
|
1603002001WL009740
|
Vasantha Sasi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882290
|
|
VASANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-001/435
(Edavaka)
|
1603002001NRG23280620220141951
|
28/06/2022
|
Sheeba vijeesh
|
1603002001WL009740
|
Sheeba vijeesh
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882291
|
|
SHEEBA VIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-001/44
(Edavaka)
|
1603002001NRG23280620220142235
|
28/06/2022
|
shobana
|
1603002001WL009757
|
shobana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882486
|
|
SHOBANA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-001/45
(Edavaka)
|
1603002001NRG23280620220142236
|
28/06/2022
|
Muthu Surendran
|
1603002001WL009757
|
Muthu Surendran
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882479
|
|
MUTHU SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-001/46
(Edavaka)
|
1603002001NRG23280620220142238
|
28/06/2022
|
Lakshmy
|
1603002001WL009757
|
Lakshmy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882425
|
|
LAKSHMY
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-001/47
(Edavaka)
|
1603002001NRG23280620220142239
|
28/06/2022
|
BALAKRISHNAN
|
1603002001WL009757
|
BALAKRISHNAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882308
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-001/47
(Edavaka)
|
1603002001NRG23280620220142240
|
28/06/2022
|
Muthu Balan
|
1603002001WL009757
|
Muthu Balan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882471
|
|
MUTHU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-001/50
(Edavaka)
|
1603002001NRG23280620220142241
|
28/06/2022
|
Lisa Shaji
|
1603002001WL009757
|
Lisa Shaji
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882451
|
|
LAISASHAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-001/508
(Edavaka)
|
1603002001NRG23280620220141952
|
28/06/2022
|
Sreeja
|
1603002001WL009740
|
Sreeja
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882048
|
|
SREEJA PS
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-001/510
(Edavaka)
|
1603002001NRG23280620220142158
|
28/06/2022
|
JESSY
|
1603002001WL009754
|
JESSY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882354
|
|
THRESSIA P J
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-001/513
(Edavaka)
|
1603002001NRG23280620220141953
|
28/06/2022
|
Velliyan
|
1603002001WL009740
|
Velliyan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882342
|
|
VELIYAN
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-001/521
(Edavaka)
|
1603002001NRG23280620220141978
|
28/06/2022
|
Swapna Raju
|
1603002001WL009741
|
Swapna Raju
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882298
|
|
SWAPNARAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-001/522
(Edavaka)
|
1603002001NRG23280620220141979
|
28/06/2022
|
SURENDRAN P T
|
1603002001WL009741
|
SURENDRAN P T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882049
|
|
SURENDRAN P T
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-001/528
(Edavaka)
|
1603002001NRG23280620220142242
|
28/06/2022
|
Kumbha
|
1603002001WL009757
|
Kumbha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882047
|
|
KUMBAANNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-001/533
(Edavaka)
|
1603002001NRG23280620220142243
|
28/06/2022
|
Meenakshi K K
|
1603002001WL009757
|
Meenakshi K K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882500
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-001/62
(Edavaka)
|
1603002001NRG23280620220142161
|
28/06/2022
|
Yasoda
|
1603002001WL009754
|
Yasoda
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882436
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-006/1
(Edavaka)
|
1603002001NRG23280620220141980
|
28/06/2022
|
ANNAKUTTY CHACKO
|
1603002001WL009741
|
ANNAKUTTY CHACKO
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882042
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-011/14
(Edavaka)
|
1603002001NRG23280620220143280
|
28/06/2022
|
Kelu
|
1603002001WL009788
|
Kelu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882387
|
|
KELU P C
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-014/300
(Edavaka)
|
1603002001NRG23280620220143530
|
28/06/2022
|
SUJA
|
1603002001WL009793
|
SUJA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882521
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-014/301
(Edavaka)
|
1603002001NRG23280620220143531
|
28/06/2022
|
Bindu
|
1603002001WL009793
|
Bindu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882044
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-015/315
(Edavaka)
|
1603002001NRG23280620220143669
|
28/06/2022
|
SANTHA BABU
|
1603002001WL009803
|
SANTHA BABU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882518
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-015/355
(Edavaka)
|
1603002001NRG23280620220143672
|
28/06/2022
|
BINDU GOPI
|
1603002001WL009803
|
BINDU GOPI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882517
|
|
BINDU GOPI
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-015/388
(Edavaka)
|
1603002001NRG23280620220143676
|
28/06/2022
|
Geetha
|
1603002001WL009803
|
Geetha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882528
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-016/402
(Edavaka)
|
1603002001NRG23220620220124562
|
28/06/2022
|
Balakrishnan
|
1603002001WL008820
|
Balakrishnan
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2812882252
|
|
BALAKRISHNAN N R
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-017/100
(Edavaka)
|
1603002001NRG23280620220143054
|
28/06/2022
|
Mariyam A
|
1603002001WL009785
|
Mariyam A
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882489
|
|
MARIYAM A
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-017/108
(Edavaka)
|
1603002001NRG23280620220143055
|
28/06/2022
|
Shameer
|
1603002001WL009785
|
Shameer
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882463
|
|
SHAMEER
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-017/115
(Edavaka)
|
1603002001NRG23280620220142400
|
28/06/2022
|
Shiju N C
|
1603002001WL009760
|
Shiju N C
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2812882256
|
|
SHIJU N C
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-017/263
(Edavaka)
|
1603002001NRG23280620220143056
|
28/06/2022
|
RASHEEDA
|
1603002001WL009785
|
RASHEEDA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882046
|
|
RASHEEDA KADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-017/40
(Edavaka)
|
1603002001NRG23280620220143058
|
28/06/2022
|
Nadheera K
|
1603002001WL009785
|
Nadheera K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882399
|
|
NADHEERA K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-017/41
(Edavaka)
|
1603002001NRG23280620220143059
|
28/06/2022
|
AMMED
|
1603002001WL009785
|
AMMED
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882434
|
|
AMMAD
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-017/73
(Edavaka)
|
1603002001NRG23280620220143060
|
28/06/2022
|
Moithu
|
1603002001WL009785
|
Moithu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882400
|
|
MOIDU THINDUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-017/74
(Edavaka)
|
1603002001NRG23280620220143061
|
28/06/2022
|
Aboobacker
|
1603002001WL009785
|
Aboobacker
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882401
|
|
ABOOBAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-017/77
(Edavaka)
|
1603002001NRG23280620220143062
|
28/06/2022
|
Ebrayi
|
1603002001WL009785
|
Ebrayi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882435
|
|
EBRAYI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-017/84
(Edavaka)
|
1603002001NRG23280620220143063
|
28/06/2022
|
Andru C
|
1603002001WL009785
|
Andru C
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882433
|
|
ANDRU C
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-017/85
(Edavaka)
|
1603002001NRG23280620220143064
|
28/06/2022
|
Soudha K
|
1603002001WL009785
|
Soudha K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882398
|
|
SOUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-017/90
(Edavaka)
|
1603002001NRG23280620220143065
|
28/06/2022
|
Nabeesa
|
1603002001WL009785
|
Nabeesa
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882396
|
|
NAFEESA JALEEL
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-017/91
(Edavaka)
|
1603002001NRG23280620220143066
|
28/06/2022
|
MARIYAM C
|
1603002001WL009785
|
MARIYAM C
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882397
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-018/110
(Edavaka)
|
1603002001NRG23280620220143003
|
28/06/2022
|
MEENAKSHI E A
|
1603002001WL009783
|
MEENAKSHI E A
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882343
|
|
MEENAKSHI E C
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23220620220126050
|
28/06/2022
|
DAISY JOSE
|
1603002001WL008901
|
DAISY JOSE
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882464
|
|
DAISY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23220620220126049
|
28/06/2022
|
JOSE
|
1603002001WL008901
|
JOSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882295
|
|
JOSE
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-018/114
(Edavaka)
|
1603002001NRG23280620220143004
|
28/06/2022
|
SANTHOSH
|
1603002001WL009783
|
SANTHOSH
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882345
|
|
SANTHOSH V
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-018/114
(Edavaka)
|
1603002001NRG23280620220143005
|
28/06/2022
|
Saritha santhosh V
|
1603002001WL009783
|
Saritha santhosh V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882289
|
|
SARITHA SANTHOSH V
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-018/115
(Edavaka)
|
1603002001NRG23280620220143006
|
28/06/2022
|
PADMINI
|
1603002001WL009783
|
PADMINI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882446
|
|
PADMINI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-018/117
(Edavaka)
|
1603002001NRG23280620220143007
|
28/06/2022
|
CHANDRAN
|
1603002001WL009783
|
CHANDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882347
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-018/117
(Edavaka)
|
1603002001NRG23280620220143008
|
28/06/2022
|
SARATHA
|
1603002001WL009783
|
SARATHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882352
|
|
SARATHA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-018/119
(Edavaka)
|
1603002001NRG23280620220143009
|
28/06/2022
|
Ammu
|
1603002001WL009783
|
Ammu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882351
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-018/122
(Edavaka)
|
1603002001NRG23280620220143010
|
28/06/2022
|
Suresh Babu
|
1603002001WL009783
|
Suresh Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882020
|
|
SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-018/123
(Edavaka)
|
1603002001NRG23280620220143011
|
28/06/2022
|
THEYI
|
1603002001WL009783
|
THEYI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882506
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-018/124
(Edavaka)
|
1603002001NRG23280620220143012
|
28/06/2022
|
KUNHUGOPI
|
1603002001WL009783
|
KUNHUGOPI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882346
|
|
KUNHU GOPI
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-018/124
(Edavaka)
|
1603002001NRG23280620220143013
|
28/06/2022
|
LAKSHMI
|
1603002001WL009783
|
LAKSHMI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882353
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-018/125
(Edavaka)
|
1603002001NRG23280620220143014
|
28/06/2022
|
KARTIYAYINI
|
1603002001WL009783
|
KARTIYAYINI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882448
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-018/126
(Edavaka)
|
1603002001NRG23280620220143015
|
28/06/2022
|
JANAKI KUNHIRAMAN
|
1603002001WL009783
|
JANAKI KUNHIRAMAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882030
|
|
JANAKI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-018/127
(Edavaka)
|
1603002001NRG23280620220143016
|
28/06/2022
|
SOBHA
|
1603002001WL009783
|
SOBHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882350
|
|
SOBHA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-018/128
(Edavaka)
|
1603002001NRG23280620220143017
|
28/06/2022
|
CHERIYA
|
1603002001WL009783
|
CHERIYA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882407
|
|
MRS CHERIYA E R
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-018/130
(Edavaka)
|
1603002001NRG23280620220143018
|
28/06/2022
|
SUDENDRAN V
|
1603002001WL009783
|
SUDENDRAN V
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882251
|
|
SURENDRAN V
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-018/130
(Edavaka)
|
1603002001NRG23280620220143019
|
28/06/2022
|
VASANTHA KUMARI
|
1603002001WL009783
|
VASANTHA KUMARI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882253
|
|
MR VASANTHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-018/134
(Edavaka)
|
1603002001NRG23280620220143020
|
28/06/2022
|
KALLYANI
|
1603002001WL009783
|
KALLYANI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882444
|
|
KALLYANI ERANAKOLLI
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-018/136
(Edavaka)
|
1603002001NRG23280620220143021
|
28/06/2022
|
SINDU
|
1603002001WL009783
|
SINDU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882445
|
|
SINDU BABU
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-018/139
(Edavaka)
|
1603002001NRG23280620220143023
|
28/06/2022
|
Madhavi
|
1603002001WL009783
|
Madhavi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882349
|
|
MADHAVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-018/140
(Edavaka)
|
1603002001NRG23280620220143024
|
28/06/2022
|
PHILOMINA
|
1603002001WL009783
|
PHILOMINA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882447
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-018/142
(Edavaka)
|
1603002001NRG23280620220143025
|
28/06/2022
|
Annamma
|
1603002001WL009783
|
Annamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882344
|
|
ANNAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-018/157
(Edavaka)
|
1603002001NRG23220620220125211
|
28/06/2022
|
Mini Vijayan
|
1603002001WL008862
|
Mini Vijayan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882514
|
|
MINI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-018/159
(Edavaka)
|
1603002001NRG23220620220125212
|
28/06/2022
|
Chandrika Koggen
|
1603002001WL008862
|
Chandrika Koggen
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882515
|
|
CHANDRIKATK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-018/163
(Edavaka)
|
1603002001NRG23220620220125213
|
28/06/2022
|
Abdulla
|
1603002001WL008862
|
Abdulla
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882411
|
|
ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-018/163
(Edavaka)
|
1603002001NRG23220620220125214
|
28/06/2022
|
Fathima
|
1603002001WL008862
|
Fathima
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882412
|
|
FATHIMA ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-018/164
(Edavaka)
|
1603002001NRG23220620220125215
|
28/06/2022
|
Ayisha
|
1603002001WL008862
|
Ayisha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882365
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-018/171
(Edavaka)
|
1603002001NRG23220620220125216
|
28/06/2022
|
Ealiyamma V
|
1603002001WL008862
|
Ealiyamma V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882522
|
|
ALEYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-018/173
(Edavaka)
|
1603002001NRG23220620220125217
|
28/06/2022
|
Bindu Manoj
|
1603002001WL008862
|
Bindu Manoj
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882503
|
|
BINDU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-018/174
(Edavaka)
|
1603002001NRG23220620220125218
|
28/06/2022
|
Reena saji
|
1603002001WL008862
|
Reena saji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882362
|
|
REENA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-018/175
(Edavaka)
|
1603002001NRG23220620220125219
|
28/06/2022
|
Vilasini
|
1603002001WL008862
|
Vilasini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882480
|
|
VILASINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-018/180
(Edavaka)
|
1603002001NRG23220620220125220
|
28/06/2022
|
Sobha
|
1603002001WL008862
|
Sobha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882409
|
|
SOBHAALIASSOBHANA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-018/185
(Edavaka)
|
1603002001NRG23220620220125221
|
28/06/2022
|
Sulikha
|
1603002001WL008862
|
Sulikha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882022
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-018/188
(Edavaka)
|
1603002001NRG23280620220143026
|
28/06/2022
|
Janaki Raman eranakolly
|
1603002001WL009783
|
Janaki Raman eranakolly
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882039
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-018/202
(Edavaka)
|
1603002001NRG23220620220125222
|
28/06/2022
|
Moidu
|
1603002001WL008862
|
Moidu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882408
|
|
MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-018/23
(Edavaka)
|
1603002001NRG23280620220143034
|
28/06/2022
|
Aleyamma
|
1603002001WL009784
|
Aleyamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882519
|
|
ALEYAMMAMATHAI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-018/23
(Edavaka)
|
1603002001NRG23280620220143033
|
28/06/2022
|
Mathew
|
1603002001WL009784
|
Mathew
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882460
|
|
MATHAIMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-018/233
(Edavaka)
|
1603002001NRG23280620220143027
|
28/06/2022
|
Nisha
|
1603002001WL009783
|
Nisha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882286
|
|
NISHA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-018/276
(Edavaka)
|
1603002001NRG23220620220125223
|
28/06/2022
|
Nisha Brasheeve
|
1603002001WL008862
|
Nisha Brasheeve
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882520
|
|
NISHA BRASHEEVE
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-018/285
(Edavaka)
|
1603002001NRG23280620220143028
|
28/06/2022
|
Joseph
|
1603002001WL009783
|
Joseph
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882348
|
|
JOSEPH KC
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-018/297
(Edavaka)
|
1603002001NRG23280620220143688
|
28/06/2022
|
AMMINI
|
1603002001WL009803
|
AMMINI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882028
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-018/352
(Edavaka)
|
1603002001NRG23280620220143030
|
28/06/2022
|
Gopalan
|
1603002001WL009783
|
Gopalan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882045
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-018/362
(Edavaka)
|
1603002001NRG23280620220143036
|
28/06/2022
|
JISHI
|
1603002001WL009784
|
JISHI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882366
|
|
JISHI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-018/362
(Edavaka)
|
1603002001NRG23280620220143035
|
28/06/2022
|
SHAJU
|
1603002001WL009784
|
SHAJU
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882456
|
|
MR SHAJU SHAJU
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-018/4
(Edavaka)
|
1603002001NRG23280620220143038
|
28/06/2022
|
Joseph
|
1603002001WL009784
|
Joseph
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882405
|
|
JOSEPHMD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-018/4
(Edavaka)
|
1603002001NRG23280620220143039
|
28/06/2022
|
Rosamma Joseph
|
1603002001WL009784
|
Rosamma Joseph
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882406
|
|
ROSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-018/42
(Edavaka)
|
1603002001NRG23280620220143040
|
28/06/2022
|
LAISA JOHNEY
|
1603002001WL009784
|
LAISA JOHNEY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882404
|
|
LISSAMMA V V
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-018/45
(Edavaka)
|
1603002001NRG23280620220143042
|
28/06/2022
|
babu
|
1603002001WL009784
|
babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882050
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-018/45
(Edavaka)
|
1603002001NRG23280620220143043
|
28/06/2022
|
PATTA
|
1603002001WL009784
|
PATTA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882482
|
|
PATTA BABU
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-018/49
(Edavaka)
|
1603002001NRG23280620220143045
|
28/06/2022
|
Elsy m p
|
1603002001WL009784
|
Elsy m p
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882033
|
|
ELSYMP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-018/49
(Edavaka)
|
1603002001NRG23280620220143044
|
28/06/2022
|
Ulahannan
|
1603002001WL009784
|
Ulahannan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882459
|
|
ULAHANNANMP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-018/52
(Edavaka)
|
1603002001NRG23280620220143046
|
28/06/2022
|
Annakutty
|
1603002001WL009784
|
Annakutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882507
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-018/6
(Edavaka)
|
1603002001NRG23280620220143047
|
28/06/2022
|
Luise
|
1603002001WL009784
|
Luise
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882457
|
|
LEWISDEVASIA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-018/61
(Edavaka)
|
1603002001NRG23280620220143048
|
28/06/2022
|
Mallika M T
|
1603002001WL009784
|
Mallika M T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882036
|
|
MALLIKA M T
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-018/61
(Edavaka)
|
1603002001NRG23280620220143049
|
28/06/2022
|
SREEJITH
|
1603002001WL009784
|
SREEJITH
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882523
|
|
SREEJITH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-018/7
(Edavaka)
|
1603002001NRG23280620220143052
|
28/06/2022
|
Simily John
|
1603002001WL009784
|
Simily John
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882394
|
|
SIMILYJOHN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-018/86
(Edavaka)
|
1603002001NRG23220620220125224
|
28/06/2022
|
Pathootty
|
1603002001WL008862
|
Pathootty
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882287
|
|
PATHOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-019/100
(Edavaka)
|
1603002001NRG23280620220143606
|
28/06/2022
|
Molly Vargheese
|
1603002001WL009797
|
Molly Vargheese
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882414
|
|
MOLLY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-019/125
(Edavaka)
|
1603002001NRG23220620220125225
|
28/06/2022
|
Chacko alias Kunhanhu
|
1603002001WL008862
|
Chacko alias Kunhanhu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882250
|
|
KUNHUNHU ALIAS CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-019/133
(Edavaka)
|
1603002001NRG23220620220125226
|
28/06/2022
|
SUJATHA
|
1603002001WL008862
|
SUJATHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882364
|
|
SUJATHA V P
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-019/134
(Edavaka)
|
1603002001NRG23280620220143628
|
28/06/2022
|
Leela K T
|
1603002001WL009798
|
Leela K T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882244
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-019/144
(Edavaka)
|
1603002001NRG23220620220124648
|
28/06/2022
|
vijayalakshmi
|
1603002001WL008823
|
vijayalakshmi
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2812882462
|
|
VIJAYALAKSHMI KUNHANANDHAN
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-019/146
(Edavaka)
|
1603002001NRG23280620220143607
|
28/06/2022
|
sarojini
|
1603002001WL009797
|
sarojini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882468
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-019/149
(Edavaka)
|
1603002001NRG23280620220143608
|
28/06/2022
|
Ranjini
|
1603002001WL009797
|
Ranjini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882299
|
|
RANJINI PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-019/151
(Edavaka)
|
1603002001NRG23280620220143609
|
28/06/2022
|
Ramani
|
1603002001WL009797
|
Ramani
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882025
|
|
RAMANI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-019/163
(Edavaka)
|
1603002001NRG23280620220143610
|
28/06/2022
|
Sabitha Venugopalan
|
1603002001WL009797
|
Sabitha Venugopalan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882481
|
|
SABITHA VENUGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-019/167
(Edavaka)
|
1603002001NRG23280620220143611
|
28/06/2022
|
Sujatha
|
1603002001WL009797
|
Sujatha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882509
|
|
MRS SUJATHA KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-019/168
(Edavaka)
|
1603002001NRG23280620220143631
|
28/06/2022
|
Lissy Mathew
|
1603002001WL009798
|
Lissy Mathew
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882410
|
|
MRS LISSY P C
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-019/168
(Edavaka)
|
1603002001NRG23280620220143630
|
28/06/2022
|
Mathai Kunju
|
1603002001WL009798
|
Mathai Kunju
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882302
|
|
MATHAIKUNJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-019/169
(Edavaka)
|
1603002001NRG23280620220143632
|
28/06/2022
|
ELSY
|
1603002001WL009798
|
ELSY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882504
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-019/171
(Edavaka)
|
1603002001NRG23280620220143633
|
28/06/2022
|
Johney V P
|
1603002001WL009798
|
Johney V P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882306
|
|
JOHNEYVP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-019/172
(Edavaka)
|
1603002001NRG23280620220143634
|
28/06/2022
|
JESSY
|
1603002001WL009798
|
JESSY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882301
|
|
JESSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-019/174
(Edavaka)
|
1603002001NRG23280620220143635
|
28/06/2022
|
George
|
1603002001WL009798
|
George
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882461
|
|
GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-019/175
(Edavaka)
|
1603002001NRG23280620220143636
|
28/06/2022
|
Mersi Sunny
|
1603002001WL009798
|
Mersi Sunny
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882530
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-019/177
(Edavaka)
|
1603002001NRG23280620220143637
|
28/06/2022
|
Mary
|
1603002001WL009798
|
Mary
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882428
|
|
MARY JOY
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-019/180
(Edavaka)
|
1603002001NRG23280620220143638
|
28/06/2022
|
MARY THOMAS
|
1603002001WL009798
|
MARY THOMAS
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882305
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-019/181
(Edavaka)
|
1603002001NRG23280620220143639
|
28/06/2022
|
Philip
|
1603002001WL009798
|
Philip
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882449
|
|
PHILIPVM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-019/191
(Edavaka)
|
1603002001NRG23280620220143612
|
28/06/2022
|
Ammu
|
1603002001WL009797
|
Ammu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882303
|
|
AMMU GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-019/192
(Edavaka)
|
1603002001NRG23280620220143613
|
28/06/2022
|
Saritha
|
1603002001WL009797
|
Saritha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882502
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-019/197
(Edavaka)
|
1603002001NRG23280620220143578
|
28/06/2022
|
Bindu
|
1603002001WL009795
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882498
|
|
BINDU SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-019/200
(Edavaka)
|
1603002001NRG23280620220143579
|
28/06/2022
|
USHA V
|
1603002001WL009795
|
USHA V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882255
|
|
USHAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-019/201
(Edavaka)
|
1603002001NRG23280620220143580
|
28/06/2022
|
RAJAN V
|
1603002001WL009795
|
RAJAN V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882245
|
|
RAJAN V
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-019/202
(Edavaka)
|
1603002001NRG23280620220143581
|
28/06/2022
|
THOMAS
|
1603002001WL009795
|
THOMAS
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882499
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-019/203
(Edavaka)
|
1603002001NRG23280620220143583
|
28/06/2022
|
Devassia
|
1603002001WL009795
|
Devassia
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882031
|
|
DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-019/205
(Edavaka)
|
1603002001NRG23280620220143584
|
28/06/2022
|
Daisy
|
1603002001WL009795
|
Daisy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882361
|
|
DAISYTOMY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-019/208
(Edavaka)
|
1603002001NRG23280620220143585
|
28/06/2022
|
Usha Kelu
|
1603002001WL009795
|
Usha Kelu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882496
|
|
USHA KELU
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-019/211
(Edavaka)
|
1603002001NRG23280620220143586
|
28/06/2022
|
DEVASSIA
|
1603002001WL009795
|
DEVASSIA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882395
|
|
DEVASSIA PAIMATTAM
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-019/214
(Edavaka)
|
1603002001NRG23280620220143587
|
28/06/2022
|
M VIJAYAN
|
1603002001WL009795
|
M VIJAYAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882026
|
|
VIJAYAN M
|
CANARA BANK(508532)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-019/224
(Edavaka)
|
1603002001NRG23280620220143588
|
28/06/2022
|
savithri
|
1603002001WL009795
|
savithri
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882357
|
|
SAVITHRY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-019/230
(Edavaka)
|
1603002001NRG23280620220143589
|
28/06/2022
|
vasantha
|
1603002001WL009795
|
vasantha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882359
|
|
VASANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-019/231
(Edavaka)
|
1603002001NRG23280620220143590
|
28/06/2022
|
K Vasu
|
1603002001WL009795
|
K Vasu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882027
|
|
VASU K
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-019/236
(Edavaka)
|
1603002001NRG23280620220143591
|
28/06/2022
|
Reetha
|
1603002001WL009795
|
Reetha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882516
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-019/247
(Edavaka)
|
1603002001NRG23280620220143592
|
28/06/2022
|
Annakutty
|
1603002001WL009795
|
Annakutty
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882452
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-019/266
(Edavaka)
|
1603002001NRG23280620220143594
|
28/06/2022
|
JOHNY
|
1603002001WL009795
|
JOHNY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882029
|
|
JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-019/268
(Edavaka)
|
1603002001NRG23280620220143595
|
28/06/2022
|
Krishnankutty Sankaran
|
1603002001WL009795
|
Krishnankutty Sankaran
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882257
|
|
KRISHNANKUTTY SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-019/276
(Edavaka)
|
1603002001NRG23280620220143596
|
28/06/2022
|
Sarojini
|
1603002001WL009795
|
Sarojini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882035
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-019/290
(Edavaka)
|
1603002001NRG23280620220143053
|
28/06/2022
|
Thankamma
|
1603002001WL009784
|
Thankamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882469
|
|
THANKAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-019/300
(Edavaka)
|
1603002001NRG23280620220143598
|
28/06/2022
|
Narayanan K N
|
1603002001WL009795
|
Narayanan K N
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882243
|
|
NARAYANAN K N
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-019/302
(Edavaka)
|
1603002001NRG23280620220143614
|
28/06/2022
|
THANKA
|
1603002001WL009797
|
THANKA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882304
|
|
THANKA VASU
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-019/333
(Edavaka)
|
1603002001NRG23280620220143599
|
28/06/2022
|
Joseph P J
|
1603002001WL009795
|
Joseph P J
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882242
|
|
JOSEPH P J
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-019/349
(Edavaka)
|
1603002001NRG23280620220143640
|
28/06/2022
|
TINO
|
1603002001WL009798
|
TINO
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882300
|
|
TINO APPOZIPARAMBIL
|
CANARA BANK(508532)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-019/363
(Edavaka)
|
1603002001NRG23280620220143601
|
28/06/2022
|
RADHA KUNHIRAMAN
|
1603002001WL009795
|
RADHA KUNHIRAMAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882497
|
|
RADHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-019/366
(Edavaka)
|
1603002001NRG23280620220143602
|
28/06/2022
|
KRISHNANKUTTY
|
1603002001WL009795
|
KRISHNANKUTTY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882493
|
|
KRISHNANKUTTY SO CHALA
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-019/396
(Edavaka)
|
1603002001NRG23280620220143603
|
28/06/2022
|
ROSELY
|
1603002001WL009795
|
ROSELY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882294
|
|
ROSILY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-019/415
(Edavaka)
|
1603002001NRG23280620220143615
|
28/06/2022
|
Latha
|
1603002001WL009797
|
Latha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882053
|
|
LATHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-019/430
(Edavaka)
|
1603002001NRG23280620220141956
|
28/06/2022
|
HARIDASAN C K
|
1603002001WL009740
|
HARIDASAN C K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882054
|
|
HARIDASAN C K
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-019/431
(Edavaka)
|
1603002001NRG23280620220143617
|
28/06/2022
|
Saritha M S
|
1603002001WL009797
|
Saritha M S
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882051
|
|
SARITHA M S
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-019/50
(Edavaka)
|
1603002001NRG23280620220143641
|
28/06/2022
|
BABY RAGHU
|
1603002001WL009798
|
BABY RAGHU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882248
|
|
BABY RAGHU
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-019/53
(Edavaka)
|
1603002001NRG23280620220143642
|
28/06/2022
|
JANSY
|
1603002001WL009798
|
JANSY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882258
|
|
JANSY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-019/57
(Edavaka)
|
1603002001NRG23280620220143643
|
28/06/2022
|
Thomas V M
|
1603002001WL009798
|
Thomas V M
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882450
|
|
THOMAS V M
|
CANARA BANK(508532)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-019/64
(Edavaka)
|
1603002001NRG23280620220143622
|
28/06/2022
|
Sobhana K T
|
1603002001WL009797
|
Sobhana K T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882529
|
|
SOBHANA K T
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-019/68
(Edavaka)
|
1603002001NRG23280620220143644
|
28/06/2022
|
JOSE
|
1603002001WL009798
|
JOSE
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882363
|
|
JOSE O J
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-019/74
(Edavaka)
|
1603002001NRG23280620220143645
|
28/06/2022
|
Ranjini
|
1603002001WL009798
|
Ranjini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882467
|
|
RANJINI GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-019/83
(Edavaka)
|
1603002001NRG23280620220143623
|
28/06/2022
|
Sreeja Jayachandran
|
1603002001WL009797
|
Sreeja Jayachandran
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882508
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-019/87
(Edavaka)
|
1603002001NRG23280620220143624
|
28/06/2022
|
Lakshmi Kelu
|
1603002001WL009797
|
Lakshmi Kelu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882443
|
|
LAKSHMIPALLIYARAKANDY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
246
|
MANANTHAVADY
|
KL-03-002-001-019/92
(Edavaka)
|
1603002001NRG23280620220143625
|
28/06/2022
|
Deepa Sadanandan
|
1603002001WL009797
|
Deepa Sadanandan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882510
|
|
DEEPA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-001-019/94
(Edavaka)
|
1603002001NRG23280620220143626
|
28/06/2022
|
usha
|
1603002001WL009797
|
usha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882413
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-001-019/95
(Edavaka)
|
1603002001NRG23280620220143627
|
28/06/2022
|
Valsala V
|
1603002001WL009797
|
Valsala V
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882241
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-001-019/96
(Edavaka)
|
1603002001NRG23220620220125227
|
28/06/2022
|
Thressia
|
1603002001WL008862
|
Thressia
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882505
|
|
THRESSIAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
389061
|
389061
|
|
|
|
|
|
|
|
|
250
|
MANANTHAVADY
|
KL-03-002-001-008/114
(Edavaka)
|
1603002001NRG23220620220126025
|
28/06/2022
|
BINDHU REJI
|
1603002001WL008901
|
BINDHU REJI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882203
|
|
BINDHU REJI
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-001-008/12
(Edavaka)
|
1603002001NRG23220620220126026
|
28/06/2022
|
Mini Raveendran
|
1603002001WL008901
|
Mini Raveendran
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882284
|
|
MINI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-001-008/120
(Edavaka)
|
1603002001NRG23220620220126027
|
28/06/2022
|
LISSY CHACKO
|
1603002001WL008901
|
LISSY CHACKO
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882205
|
|
LISSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23220620220126028
|
28/06/2022
|
BALAN K P
|
1603002001WL008901
|
BALAN K P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882272
|
|
BALAN K P
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23220620220126029
|
28/06/2022
|
Suma C R
|
1603002001WL008901
|
Suma C R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882143
|
|
SUMA C R
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-001-008/153
(Edavaka)
|
1603002001NRG23220620220126030
|
28/06/2022
|
Misha
|
1603002001WL008901
|
Misha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882059
|
|
MISHA
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-001-008/154
(Edavaka)
|
1603002001NRG23220620220126031
|
28/06/2022
|
Sajeev kumar
|
1603002001WL008901
|
Sajeev kumar
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882392
|
|
SAJEEV KUMAR KUMAR
|
CANARA BANK(508532)
|
|
257
|
MANANTHAVADY
|
KL-03-002-001-008/189
(Edavaka)
|
1603002001NRG23220620220126032
|
28/06/2022
|
BHASKARAN
|
1603002001WL008901
|
BHASKARAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882261
|
|
BHASKARANP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
258
|
MANANTHAVADY
|
KL-03-002-001-008/24
(Edavaka)
|
1603002001NRG23220620220126034
|
28/06/2022
|
Geetha Madhusoodhanan
|
1603002001WL008901
|
Geetha Madhusoodhanan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882164
|
|
GEETHA MADHUSOODHANAN
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-001-008/25
(Edavaka)
|
1603002001NRG23220620220126035
|
28/06/2022
|
OMANA A R
|
1603002001WL008901
|
OMANA A R
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882204
|
|
OMANA A R
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-001-008/272
(Edavaka)
|
1603002001NRG23220620220126036
|
28/06/2022
|
SHEELA K P
|
1603002001WL008901
|
SHEELA K P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882074
|
|
SHEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-001-008/28
(Edavaka)
|
1603002001NRG23220620220126037
|
28/06/2022
|
Nirmala N K
|
1603002001WL008901
|
Nirmala N K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882283
|
|
NIRMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-001-008/29
(Edavaka)
|
1603002001NRG23220620220126038
|
28/06/2022
|
Presanna Premarajan
|
1603002001WL008901
|
Presanna Premarajan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882162
|
|
PRESANNA PREMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23220620220126040
|
28/06/2022
|
SULOCHANA
|
1603002001WL008901
|
SULOCHANA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882275
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-001-008/44
(Edavaka)
|
1603002001NRG23220620220126044
|
28/06/2022
|
Reni Abraham
|
1603002001WL008901
|
Reni Abraham
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882142
|
|
RENI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-001-008/45
(Edavaka)
|
1603002001NRG23220620220126045
|
28/06/2022
|
Mini
|
1603002001WL008901
|
Mini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882141
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-001-008/7
(Edavaka)
|
1603002001NRG23220620220126046
|
28/06/2022
|
Mary Manuval
|
1603002001WL008901
|
Mary Manuval
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882163
|
|
MARYTM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
267
|
MANANTHAVADY
|
KL-03-002-001-008/78
(Edavaka)
|
1603002001NRG23220620220126047
|
28/06/2022
|
Reena Unni
|
1603002001WL008901
|
Reena Unni
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882159
|
|
REENA UNNI
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-001-008/85
(Edavaka)
|
1603002001NRG23220620220126048
|
28/06/2022
|
Sheeja Sreenivasan
|
1603002001WL008901
|
Sheeja Sreenivasan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882058
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-001-009/160
(Edavaka)
|
1603002001NRG23280620220143072
|
28/06/2022
|
THEYI
|
1603002001WL009786
|
THEYI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882259
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-001-009/166
(Edavaka)
|
1603002001NRG23280620220143073
|
28/06/2022
|
LALI SEBASTIAN
|
1603002001WL009786
|
LALI SEBASTIAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882123
|
|
LALI SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-001-009/168
(Edavaka)
|
1603002001NRG23280620220143074
|
28/06/2022
|
MARIYAMMA
|
1603002001WL009786
|
MARIYAMMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882137
|
|
MARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-001-009/169
(Edavaka)
|
1603002001NRG23280620220143075
|
28/06/2022
|
PREETHA SANTHOSH
|
1603002001WL009786
|
PREETHA SANTHOSH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882124
|
|
PREETHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-001-009/184
(Edavaka)
|
1603002001NRG23280620220143077
|
28/06/2022
|
SAROJINI
|
1603002001WL009786
|
SAROJINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882235
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-001-009/19
(Edavaka)
|
1603002001NRG23280620220143078
|
28/06/2022
|
SAROJINI
|
1603002001WL009786
|
SAROJINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882230
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-001-009/22
(Edavaka)
|
1603002001NRG23280620220143079
|
28/06/2022
|
SANTHA
|
1603002001WL009786
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882233
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-001-009/301
(Edavaka)
|
1603002001NRG23280620220143080
|
28/06/2022
|
USHA M K
|
1603002001WL009786
|
USHA M K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882070
|
|
USHA MK
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-001-009/31
(Edavaka)
|
1603002001NRG23280620220143082
|
28/06/2022
|
SARADA
|
1603002001WL009786
|
SARADA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882228
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-001-009/32
(Edavaka)
|
1603002001NRG23280620220143083
|
28/06/2022
|
GEETHA
|
1603002001WL009786
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882227
|
|
GEETHA CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-001-009/368
(Edavaka)
|
1603002001NRG23280620220143084
|
28/06/2022
|
Pushpa K C
|
1603002001WL009786
|
Pushpa K C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882336
|
|
PUSHPA K C
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-001-009/43
(Edavaka)
|
1603002001NRG23280620220143085
|
28/06/2022
|
LAKSHMI
|
1603002001WL009786
|
LAKSHMI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882231
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-001-009/44
(Edavaka)
|
1603002001NRG23280620220143086
|
28/06/2022
|
SAKUNTHALA T K
|
1603002001WL009786
|
SAKUNTHALA T K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882161
|
|
SAKUNTHALA T K
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-001-009/45
(Edavaka)
|
1603002001NRG23280620220143087
|
28/06/2022
|
Meenakshy Kelu
|
1603002001WL009786
|
Meenakshy Kelu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882234
|
|
MEENAKSHY KELU
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-001-009/48
(Edavaka)
|
1603002001NRG23280620220143089
|
28/06/2022
|
DEVAKI
|
1603002001WL009786
|
DEVAKI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882229
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23280620220143090
|
28/06/2022
|
AMMINI
|
1603002001WL009786
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882136
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-001-009/6
(Edavaka)
|
1603002001NRG23280620220143091
|
28/06/2022
|
CHANDRIKA
|
1603002001WL009786
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882224
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-001-009/61
(Edavaka)
|
1603002001NRG23280620220143092
|
28/06/2022
|
Girija P K
|
1603002001WL009786
|
Girija P K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882061
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
287
|
MANANTHAVADY
|
KL-03-002-001-009/82
(Edavaka)
|
1603002001NRG23280620220143094
|
28/06/2022
|
Ammini
|
1603002001WL009786
|
Ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882140
|
|
AMMINI T
|
SOUTH INDIAN BANK(607167)
|
|
288
|
MANANTHAVADY
|
KL-03-002-001-010/10
(Edavaka)
|
1603002001NRG23280620220143395
|
28/06/2022
|
Kamalkshi
|
1603002001WL009791
|
Kamalkshi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882373
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
289
|
MANANTHAVADY
|
KL-03-002-001-010/101
(Edavaka)
|
1603002001NRG23280620220143396
|
28/06/2022
|
MARY
|
1603002001WL009791
|
MARY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882139
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-001-010/108
(Edavaka)
|
1603002001NRG23280620220143319
|
28/06/2022
|
SANTHA
|
1603002001WL009789
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882320
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-001-010/110
(Edavaka)
|
1603002001NRG23280620220143320
|
28/06/2022
|
PARU
|
1603002001WL009789
|
PARU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882319
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-001-010/115
(Edavaka)
|
1603002001NRG23280620220143321
|
28/06/2022
|
SANTHA
|
1603002001WL009789
|
SANTHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882147
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-001-010/116
(Edavaka)
|
1603002001NRG23280620220143397
|
28/06/2022
|
SANTHA
|
1603002001WL009791
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882167
|
|
SANTHA N
|
KERALA GRAMIN BANK(607476)
|
|
294
|
MANANTHAVADY
|
KL-03-002-001-010/118
(Edavaka)
|
1603002001NRG23280620220143398
|
28/06/2022
|
AMMINI
|
1603002001WL009791
|
AMMINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882186
|
|
AMMINI NITTARA
|
KERALA GRAMIN BANK(607476)
|
|
295
|
MANANTHAVADY
|
KL-03-002-001-010/119
(Edavaka)
|
1603002001NRG23280620220143400
|
28/06/2022
|
REMA
|
1603002001WL009791
|
REMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882185
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
296
|
MANANTHAVADY
|
KL-03-002-001-010/120
(Edavaka)
|
1603002001NRG23280620220143401
|
28/06/2022
|
BINDU
|
1603002001WL009791
|
BINDU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882367
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
297
|
MANANTHAVADY
|
KL-03-002-001-010/121
(Edavaka)
|
1603002001NRG23280620220143403
|
28/06/2022
|
AMMINI
|
1603002001WL009791
|
AMMINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882377
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
298
|
MANANTHAVADY
|
KL-03-002-001-010/121
(Edavaka)
|
1603002001NRG23280620220143402
|
28/06/2022
|
KUNJIRAMAN
|
1603002001WL009791
|
KUNJIRAMAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882390
|
|
KUNHIRAMAN
|
CANARA BANK(508532)
|
|
299
|
MANANTHAVADY
|
KL-03-002-001-010/125
(Edavaka)
|
1603002001NRG23280620220143322
|
28/06/2022
|
SAJITHA
|
1603002001WL009789
|
SAJITHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882321
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
300
|
MANANTHAVADY
|
KL-03-002-001-010/152
(Edavaka)
|
1603002001NRG23280620220143323
|
28/06/2022
|
SANTHA
|
1603002001WL009789
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882199
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
301
|
MANANTHAVADY
|
KL-03-002-001-010/155
(Edavaka)
|
1603002001NRG23280620220143324
|
28/06/2022
|
Kalliyani
|
1603002001WL009789
|
Kalliyani
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882393
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
302
|
MANANTHAVADY
|
KL-03-002-001-010/156
(Edavaka)
|
1603002001NRG23280620220143325
|
28/06/2022
|
PATA
|
1603002001WL009789
|
PATA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882197
|
|
PATA
|
KERALA GRAMIN BANK(607476)
|
|
303
|
MANANTHAVADY
|
KL-03-002-001-010/157
(Edavaka)
|
1603002001NRG23280620220143327
|
28/06/2022
|
RAMANI
|
1603002001WL009789
|
RAMANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882196
|
|
RAMANI
|
KERALA GRAMIN BANK(607476)
|
|
304
|
MANANTHAVADY
|
KL-03-002-001-010/159
(Edavaka)
|
1603002001NRG23280620220143329
|
28/06/2022
|
PADMINI
|
1603002001WL009789
|
PADMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882198
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
305
|
MANANTHAVADY
|
KL-03-002-001-010/16
(Edavaka)
|
1603002001NRG23280620220143361
|
28/06/2022
|
PREETHA V
|
1603002001WL009790
|
PREETHA V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882150
|
|
PREETHA V
|
KERALA GRAMIN BANK(607476)
|
|
306
|
MANANTHAVADY
|
KL-03-002-001-010/160
(Edavaka)
|
1603002001NRG23280620220143330
|
28/06/2022
|
LEELA
|
1603002001WL009789
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882200
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
307
|
MANANTHAVADY
|
KL-03-002-001-010/172
(Edavaka)
|
1603002001NRG23280620220143405
|
28/06/2022
|
NEELA
|
1603002001WL009791
|
NEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882265
|
|
NEELA
|
KERALA GRAMIN BANK(607476)
|
|
308
|
MANANTHAVADY
|
KL-03-002-001-010/177
(Edavaka)
|
1603002001NRG23280620220143406
|
28/06/2022
|
MADHAVI
|
1603002001WL009791
|
MADHAVI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882184
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
309
|
MANANTHAVADY
|
KL-03-002-001-010/180
(Edavaka)
|
1603002001NRG23280620220143331
|
28/06/2022
|
ELIKUTTY
|
1603002001WL009789
|
ELIKUTTY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882177
|
|
ELIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
310
|
MANANTHAVADY
|
KL-03-002-001-010/182
(Edavaka)
|
1603002001NRG23280620220143407
|
28/06/2022
|
GEETHA
|
1603002001WL009791
|
GEETHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882156
|
|
MRS GEETHA PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANANTHAVADY
|
KL-03-002-001-010/185
(Edavaka)
|
1603002001NRG23280620220143408
|
28/06/2022
|
BRIJITHA
|
1603002001WL009791
|
BRIJITHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882166
|
|
BRIJITHA VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
312
|
MANANTHAVADY
|
KL-03-002-001-010/186
(Edavaka)
|
1603002001NRG23280620220143332
|
28/06/2022
|
LEELAMMA
|
1603002001WL009789
|
LEELAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882178
|
|
LEELAMMAPOULOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
313
|
MANANTHAVADY
|
KL-03-002-001-010/208
(Edavaka)
|
1603002001NRG23280620220143334
|
28/06/2022
|
PUSHPA
|
1603002001WL009789
|
PUSHPA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882278
|
|
PUSHPA KURISINKAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
314
|
MANANTHAVADY
|
KL-03-002-001-010/208
(Edavaka)
|
1603002001NRG23280620220143333
|
28/06/2022
|
SYAMALA
|
1603002001WL009789
|
SYAMALA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882268
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
315
|
MANANTHAVADY
|
KL-03-002-001-010/209
(Edavaka)
|
1603002001NRG23280620220143335
|
28/06/2022
|
Joshina
|
1603002001WL009789
|
Joshina
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882194
|
|
MRS JOSHINA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
316
|
MANANTHAVADY
|
KL-03-002-001-010/210
(Edavaka)
|
1603002001NRG23280620220143336
|
28/06/2022
|
SANTHA
|
1603002001WL009789
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882195
|
|
SANTHA CHULLIMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
317
|
MANANTHAVADY
|
KL-03-002-001-010/212
(Edavaka)
|
1603002001NRG23280620220143337
|
28/06/2022
|
SINDHU
|
1603002001WL009789
|
SINDHU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882374
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
318
|
MANANTHAVADY
|
KL-03-002-001-010/215
(Edavaka)
|
1603002001NRG23280620220143338
|
28/06/2022
|
INDIRA
|
1603002001WL009789
|
INDIRA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882149
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
319
|
MANANTHAVADY
|
KL-03-002-001-010/216
(Edavaka)
|
1603002001NRG23280620220143409
|
28/06/2022
|
MALLIKA
|
1603002001WL009791
|
MALLIKA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882168
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
320
|
MANANTHAVADY
|
KL-03-002-001-010/219
(Edavaka)
|
1603002001NRG23280620220143410
|
28/06/2022
|
INDIRA
|
1603002001WL009791
|
INDIRA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882171
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
321
|
MANANTHAVADY
|
KL-03-002-001-010/223
(Edavaka)
|
1603002001NRG23280620220143411
|
28/06/2022
|
JANU
|
1603002001WL009791
|
JANU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882260
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
322
|
MANANTHAVADY
|
KL-03-002-001-010/225
(Edavaka)
|
1603002001NRG23280620220143412
|
28/06/2022
|
LEELA
|
1603002001WL009791
|
LEELA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882169
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
323
|
MANANTHAVADY
|
KL-03-002-001-010/226
(Edavaka)
|
1603002001NRG23280620220143413
|
28/06/2022
|
JOGI
|
1603002001WL009791
|
JOGI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882182
|
|
YOGI
|
KERALA GRAMIN BANK(607476)
|
|
324
|
MANANTHAVADY
|
KL-03-002-001-010/226
(Edavaka)
|
1603002001NRG23280620220143414
|
28/06/2022
|
MALLIKA
|
1603002001WL009791
|
MALLIKA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882187
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
325
|
MANANTHAVADY
|
KL-03-002-001-010/227
(Edavaka)
|
1603002001NRG23280620220143415
|
28/06/2022
|
JANU
|
1603002001WL009791
|
JANU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882172
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
326
|
MANANTHAVADY
|
KL-03-002-001-010/228
(Edavaka)
|
1603002001NRG23280620220143416
|
28/06/2022
|
SUBRAMANYAN
|
1603002001WL009791
|
SUBRAMANYAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882391
|
|
SUBRAMANIYAN NANJOTH COLONY
|
KERALA GRAMIN BANK(607476)
|
|
327
|
MANANTHAVADY
|
KL-03-002-001-010/228
(Edavaka)
|
1603002001NRG23280620220143417
|
28/06/2022
|
VIMALA
|
1603002001WL009791
|
VIMALA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882174
|
|
VIMALA
|
KERALA GRAMIN BANK(607476)
|
|
328
|
MANANTHAVADY
|
KL-03-002-001-010/23
(Edavaka)
|
1603002001NRG23280620220143363
|
28/06/2022
|
BEENA SUKUMARAN
|
1603002001WL009790
|
BEENA SUKUMARAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882128
|
|
BEENA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
329
|
MANANTHAVADY
|
KL-03-002-001-010/23
(Edavaka)
|
1603002001NRG23280620220143362
|
28/06/2022
|
SUKUMARAN
|
1603002001WL009790
|
SUKUMARAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882421
|
|
SUKUMARAN P A
|
KERALA GRAMIN BANK(607476)
|
|
330
|
MANANTHAVADY
|
KL-03-002-001-010/230
(Edavaka)
|
1603002001NRG23280620220143418
|
28/06/2022
|
KAMALA
|
1603002001WL009791
|
KAMALA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882170
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
331
|
MANANTHAVADY
|
KL-03-002-001-010/234
(Edavaka)
|
1603002001NRG23280620220143419
|
28/06/2022
|
BALAN
|
1603002001WL009791
|
BALAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882383
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
332
|
MANANTHAVADY
|
KL-03-002-001-010/240
(Edavaka)
|
1603002001NRG23280620220143420
|
28/06/2022
|
SUMA K K
|
1603002001WL009791
|
SUMA K K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882232
|
|
SUMA K K
|
KERALA GRAMIN BANK(607476)
|
|
333
|
MANANTHAVADY
|
KL-03-002-001-010/242
(Edavaka)
|
1603002001NRG23280620220143421
|
28/06/2022
|
RADHA
|
1603002001WL009791
|
RADHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882060
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
334
|
MANANTHAVADY
|
KL-03-002-001-010/243
(Edavaka)
|
1603002001NRG23280620220143422
|
28/06/2022
|
LEELA
|
1603002001WL009791
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882173
|
|
NENCHI ALIAS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
335
|
MANANTHAVADY
|
KL-03-002-001-010/244
(Edavaka)
|
1603002001NRG23280620220143423
|
28/06/2022
|
AMMINI
|
1603002001WL009791
|
AMMINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882225
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
336
|
MANANTHAVADY
|
KL-03-002-001-010/245
(Edavaka)
|
1603002001NRG23280620220143424
|
28/06/2022
|
SANTHA
|
1603002001WL009791
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882332
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
337
|
MANANTHAVADY
|
KL-03-002-001-010/246
(Edavaka)
|
1603002001NRG23280620220143425
|
28/06/2022
|
BINDHU
|
1603002001WL009791
|
BINDHU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882158
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
338
|
MANANTHAVADY
|
KL-03-002-001-010/246
(Edavaka)
|
1603002001NRG23280620220143426
|
28/06/2022
|
PUSHPA VASU
|
1603002001WL009791
|
PUSHPA VASU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882175
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
339
|
MANANTHAVADY
|
KL-03-002-001-010/248
(Edavaka)
|
1603002001NRG23280620220143427
|
28/06/2022
|
KARUPPAN
|
1603002001WL009791
|
KARUPPAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882179
|
|
KARUPPAN
|
KERALA GRAMIN BANK(607476)
|
|
340
|
MANANTHAVADY
|
KL-03-002-001-010/249
(Edavaka)
|
1603002001NRG23280620220143428
|
28/06/2022
|
LEELA
|
1603002001WL009791
|
LEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882062
|
|
LEELA GUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
341
|
MANANTHAVADY
|
KL-03-002-001-010/25
(Edavaka)
|
1603002001NRG23280620220143364
|
28/06/2022
|
Sildha
|
1603002001WL009790
|
Sildha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882153
|
|
SILDHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
342
|
MANANTHAVADY
|
KL-03-002-001-010/250
(Edavaka)
|
1603002001NRG23280620220143429
|
28/06/2022
|
Bindu
|
1603002001WL009791
|
Bindu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882183
|
|
BINDU NANHOTH COLONY
|
KERALA GRAMIN BANK(607476)
|
|
343
|
MANANTHAVADY
|
KL-03-002-001-010/251
(Edavaka)
|
1603002001NRG23280620220143339
|
28/06/2022
|
SANTHA
|
1603002001WL009789
|
SANTHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882269
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
344
|
MANANTHAVADY
|
KL-03-002-001-010/252
(Edavaka)
|
1603002001NRG23280620220143340
|
28/06/2022
|
RAJANI
|
1603002001WL009789
|
RAJANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882318
|
|
RANJINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
345
|
MANANTHAVADY
|
KL-03-002-001-010/258
(Edavaka)
|
1603002001NRG23280620220143365
|
28/06/2022
|
Devaki
|
1603002001WL009790
|
Devaki
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882152
|
|
DEVAKI MANIKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
346
|
MANANTHAVADY
|
KL-03-002-001-010/263
(Edavaka)
|
1603002001NRG23280620220143430
|
28/06/2022
|
VELLA
|
1603002001WL009791
|
VELLA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882063
|
|
VELLA APPU
|
KERALA GRAMIN BANK(607476)
|
|
347
|
MANANTHAVADY
|
KL-03-002-001-010/265
(Edavaka)
|
1603002001NRG23280620220143367
|
28/06/2022
|
V.RAJALAKSHMI
|
1603002001WL009790
|
V.RAJALAKSHMI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882064
|
|
MRS RAJALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
348
|
MANANTHAVADY
|
KL-03-002-001-010/267
(Edavaka)
|
1603002001NRG23280620220143431
|
28/06/2022
|
PARVATHI
|
1603002001WL009791
|
PARVATHI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882189
|
|
PARVATHI
|
CANARA BANK(508532)
|
|
349
|
MANANTHAVADY
|
KL-03-002-001-010/270
(Edavaka)
|
1603002001NRG23280620220143368
|
28/06/2022
|
VALLIYAMMA
|
1603002001WL009790
|
VALLIYAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882285
|
|
VELLAYAMMA
|
CANARA BANK(508532)
|
|
350
|
MANANTHAVADY
|
KL-03-002-001-010/276
(Edavaka)
|
1603002001NRG23280620220143370
|
28/06/2022
|
Lissy.Mathew
|
1603002001WL009790
|
Lissy.Mathew
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882066
|
|
LISSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
351
|
MANANTHAVADY
|
KL-03-002-001-010/28
(Edavaka)
|
1603002001NRG23280620220143371
|
28/06/2022
|
CHANDRIKA
|
1603002001WL009790
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882121
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
352
|
MANANTHAVADY
|
KL-03-002-001-010/280
(Edavaka)
|
1603002001NRG23280620220143432
|
28/06/2022
|
SISILY
|
1603002001WL009791
|
SISILY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882068
|
|
SICILY MATHACHAN
|
UNION BANK OF INDIA(508500)
|
|
353
|
MANANTHAVADY
|
KL-03-002-001-010/281
(Edavaka)
|
1603002001NRG23280620220143372
|
28/06/2022
|
prasanna rajeevan
|
1603002001WL009790
|
prasanna rajeevan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882067
|
|
PRASANNA RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
354
|
MANANTHAVADY
|
KL-03-002-001-010/287
(Edavaka)
|
1603002001NRG23280620220143341
|
28/06/2022
|
SANTHA
|
1603002001WL009789
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882151
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
355
|
MANANTHAVADY
|
KL-03-002-001-010/289
(Edavaka)
|
1603002001NRG23280620220143342
|
28/06/2022
|
THANKA A K
|
1603002001WL009789
|
THANKA A K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882328
|
|
THANKA A K
|
KERALA GRAMIN BANK(607476)
|
|
356
|
MANANTHAVADY
|
KL-03-002-001-010/29
(Edavaka)
|
1603002001NRG23280620220143373
|
28/06/2022
|
Usha
|
1603002001WL009790
|
Usha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882122
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
357
|
MANANTHAVADY
|
KL-03-002-001-010/299
(Edavaka)
|
1603002001NRG23280620220143374
|
28/06/2022
|
SHARADA
|
1603002001WL009790
|
SHARADA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882069
|
|
SHARADHA PT
|
KERALA GRAMIN BANK(607476)
|
|
358
|
MANANTHAVADY
|
KL-03-002-001-010/301
(Edavaka)
|
1603002001NRG23280620220143375
|
28/06/2022
|
PANKAJAM K V
|
1603002001WL009790
|
PANKAJAM K V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882071
|
|
PANKAJAM K U
|
KERALA GRAMIN BANK(607476)
|
|
359
|
MANANTHAVADY
|
KL-03-002-001-010/309
(Edavaka)
|
1603002001NRG23280620220143376
|
28/06/2022
|
JANAKI
|
1603002001WL009790
|
JANAKI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882206
|
|
JANAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
360
|
MANANTHAVADY
|
KL-03-002-001-010/31
(Edavaka)
|
1603002001NRG23280620220143377
|
28/06/2022
|
SANTHAKUMARI P A
|
1603002001WL009790
|
SANTHAKUMARI P A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882117
|
|
SANTHAKUMARI P A
|
KERALA GRAMIN BANK(607476)
|
|
361
|
MANANTHAVADY
|
KL-03-002-001-010/32
(Edavaka)
|
1603002001NRG23280620220143378
|
28/06/2022
|
LEELA VIJAYAN
|
1603002001WL009790
|
LEELA VIJAYAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882118
|
|
LEELA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
362
|
MANANTHAVADY
|
KL-03-002-001-010/32
(Edavaka)
|
1603002001NRG23280620220143379
|
28/06/2022
|
VIJAYAN
|
1603002001WL009790
|
VIJAYAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882130
|
|
VIJAYAN E P
|
KERALA GRAMIN BANK(607476)
|
|
363
|
MANANTHAVADY
|
KL-03-002-001-010/33
(Edavaka)
|
1603002001NRG23280620220143380
|
28/06/2022
|
PRAMEELA P A
|
1603002001WL009790
|
PRAMEELA P A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882127
|
|
PRAMEELA P A
|
KERALA GRAMIN BANK(607476)
|
|
364
|
MANANTHAVADY
|
KL-03-002-001-010/333
(Edavaka)
|
1603002001NRG23280620220143344
|
28/06/2022
|
Bhavani
|
1603002001WL009789
|
Bhavani
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882213
|
|
BHAVANI
|
KERALA GRAMIN BANK(607476)
|
|
365
|
MANANTHAVADY
|
KL-03-002-001-010/334
(Edavaka)
|
1603002001NRG23280620220143345
|
28/06/2022
|
SARADA
|
1603002001WL009789
|
SARADA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882212
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
366
|
MANANTHAVADY
|
KL-03-002-001-010/337
(Edavaka)
|
1603002001NRG23280620220143433
|
28/06/2022
|
LEELA BABU
|
1603002001WL009791
|
LEELA BABU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882191
|
|
LEELA BABU NANTHOTH COLONY
|
KERALA GRAMIN BANK(607476)
|
|
367
|
MANANTHAVADY
|
KL-03-002-001-010/35
(Edavaka)
|
1603002001NRG23280620220143381
|
28/06/2022
|
Suma Rajeev
|
1603002001WL009790
|
Suma Rajeev
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882126
|
|
SUMA RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
368
|
MANANTHAVADY
|
KL-03-002-001-010/353
(Edavaka)
|
1603002001NRG23280620220143434
|
28/06/2022
|
RUGMINI
|
1603002001WL009791
|
RUGMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882192
|
|
RUGMINI
|
SOUTH INDIAN BANK(607167)
|
|
369
|
MANANTHAVADY
|
KL-03-002-001-010/354
(Edavaka)
|
1603002001NRG23280620220143382
|
28/06/2022
|
LISHA
|
1603002001WL009790
|
LISHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882378
|
|
LISHA AE
|
KERALA GRAMIN BANK(607476)
|
|
370
|
MANANTHAVADY
|
KL-03-002-001-010/36
(Edavaka)
|
1603002001NRG23280620220143383
|
28/06/2022
|
SINI
|
1603002001WL009790
|
SINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882223
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
371
|
MANANTHAVADY
|
KL-03-002-001-010/360
(Edavaka)
|
1603002001NRG23280620220143435
|
28/06/2022
|
THIMMI
|
1603002001WL009791
|
THIMMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882335
|
|
THIMMI
|
KERALA GRAMIN BANK(607476)
|
|
372
|
MANANTHAVADY
|
KL-03-002-001-010/363
(Edavaka)
|
1603002001NRG23280620220143436
|
28/06/2022
|
SUSEELA BALAN
|
1603002001WL009791
|
SUSEELA BALAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882333
|
|
SUSEELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
373
|
MANANTHAVADY
|
KL-03-002-001-010/40
(Edavaka)
|
1603002001NRG23280620220143438
|
28/06/2022
|
RAGINI
|
1603002001WL009791
|
RAGINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882215
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
374
|
MANANTHAVADY
|
KL-03-002-001-010/42
(Edavaka)
|
1603002001NRG23280620220143391
|
28/06/2022
|
Narayanan
|
1603002001WL009790
|
Narayanan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882148
|
|
NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
375
|
MANANTHAVADY
|
KL-03-002-001-010/44
(Edavaka)
|
1603002001NRG23280620220143392
|
28/06/2022
|
Sarojini Sajeesh
|
1603002001WL009790
|
Sarojini Sajeesh
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882115
|
|
SAROJINI SAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
376
|
MANANTHAVADY
|
KL-03-002-001-010/46
(Edavaka)
|
1603002001NRG23280620220143393
|
28/06/2022
|
Kochuthressia Antony
|
1603002001WL009790
|
Kochuthressia Antony
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882125
|
|
KOCHUTHRESSIA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
377
|
MANANTHAVADY
|
KL-03-002-001-010/5
(Edavaka)
|
1603002001NRG23280620220143394
|
28/06/2022
|
Nalini P
|
1603002001WL009790
|
Nalini P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882135
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
378
|
MANANTHAVADY
|
KL-03-002-001-010/53
(Edavaka)
|
1603002001NRG23280620220143351
|
28/06/2022
|
praseeda
|
1603002001WL009789
|
praseeda
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882120
|
|
PRASEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
379
|
MANANTHAVADY
|
KL-03-002-001-010/55
(Edavaka)
|
1603002001NRG23280620220143441
|
28/06/2022
|
YASODA
|
1603002001WL009791
|
YASODA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882154
|
|
YASODAPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
380
|
MANANTHAVADY
|
KL-03-002-001-010/58
(Edavaka)
|
1603002001NRG23280620220143443
|
28/06/2022
|
ELSAMMA
|
1603002001WL009791
|
ELSAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882155
|
|
ELSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
381
|
MANANTHAVADY
|
KL-03-002-001-010/66
(Edavaka)
|
1603002001NRG23280620220143444
|
28/06/2022
|
SABITHA
|
1603002001WL009791
|
SABITHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882193
|
|
SABITHA
|
KERALA GRAMIN BANK(607476)
|
|
382
|
MANANTHAVADY
|
KL-03-002-001-010/70
(Edavaka)
|
1603002001NRG23280620220143352
|
28/06/2022
|
ELIYAMMA
|
1603002001WL009789
|
ELIYAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882276
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
383
|
MANANTHAVADY
|
KL-03-002-001-010/73
(Edavaka)
|
1603002001NRG23280620220143353
|
28/06/2022
|
MANJULA
|
1603002001WL009789
|
MANJULA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882176
|
|
MANJULA KEYAMKOD PARAMBU
|
KERALA GRAMIN BANK(607476)
|
|
384
|
MANANTHAVADY
|
KL-03-002-001-010/74
(Edavaka)
|
1603002001NRG23280620220143354
|
28/06/2022
|
SHINI
|
1603002001WL009789
|
SHINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882119
|
|
SHINI NELLICHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
385
|
MANANTHAVADY
|
KL-03-002-001-010/77
(Edavaka)
|
1603002001NRG23280620220143355
|
28/06/2022
|
ANNAKUTTY
|
1603002001WL009789
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882267
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
386
|
MANANTHAVADY
|
KL-03-002-001-010/78
(Edavaka)
|
1603002001NRG23280620220143356
|
28/06/2022
|
BABY
|
1603002001WL009789
|
BABY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882138
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
387
|
MANANTHAVADY
|
KL-03-002-001-010/85
(Edavaka)
|
1603002001NRG23280620220143357
|
28/06/2022
|
Mery
|
1603002001WL009789
|
Mery
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882217
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
388
|
MANANTHAVADY
|
KL-03-002-001-010/89
(Edavaka)
|
1603002001NRG23280620220143358
|
28/06/2022
|
MARY
|
1603002001WL009789
|
MARY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882273
|
|
MARY THACHAMANIYATU
|
KERALA GRAMIN BANK(607476)
|
|
389
|
MANANTHAVADY
|
KL-03-002-001-010/9
(Edavaka)
|
1603002001NRG23280620220143446
|
28/06/2022
|
KEERA
|
1603002001WL009791
|
KEERA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882226
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
390
|
MANANTHAVADY
|
KL-03-002-001-010/93
(Edavaka)
|
1603002001NRG23280620220143359
|
28/06/2022
|
CHINNAMMA
|
1603002001WL009789
|
CHINNAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882266
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
391
|
MANANTHAVADY
|
KL-03-002-001-010/99
(Edavaka)
|
1603002001NRG23280620220143360
|
28/06/2022
|
MARY
|
1603002001WL009789
|
MARY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882055
|
|
MARY C V
|
KERALA GRAMIN BANK(607476)
|
|
392
|
MANANTHAVADY
|
KL-03-002-001-011/107
(Edavaka)
|
1603002001NRG23220620220125915
|
28/06/2022
|
merry
|
1603002001WL008898
|
merry
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882376
|
|
MARY JOY
|
KERALA GRAMIN BANK(607476)
|
|
393
|
MANANTHAVADY
|
KL-03-002-001-011/113
(Edavaka)
|
1603002001NRG23220620220125916
|
28/06/2022
|
BINDU
|
1603002001WL008898
|
BINDU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882114
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
394
|
MANANTHAVADY
|
KL-03-002-001-011/122
(Edavaka)
|
1603002001NRG23220620220125917
|
28/06/2022
|
MINIMOL
|
1603002001WL008898
|
MINIMOL
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882099
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
395
|
MANANTHAVADY
|
KL-03-002-001-011/126
(Edavaka)
|
1603002001NRG23220620220125918
|
28/06/2022
|
Govindan
|
1603002001WL008898
|
Govindan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882219
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
396
|
MANANTHAVADY
|
KL-03-002-001-011/138
(Edavaka)
|
1603002001NRG23220620220125920
|
28/06/2022
|
DEVAKI
|
1603002001WL008898
|
DEVAKI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882100
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
397
|
MANANTHAVADY
|
KL-03-002-001-011/14
(Edavaka)
|
1603002001NRG23280620220143279
|
28/06/2022
|
KAMALA
|
1603002001WL009788
|
KAMALA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882214
|
|
KAMALA CHULLIMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
398
|
MANANTHAVADY
|
KL-03-002-001-011/141
(Edavaka)
|
1603002001NRG23220620220125921
|
28/06/2022
|
Kadeeja Mamootty
|
1603002001WL008898
|
Kadeeja Mamootty
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882101
|
|
KADEEJA MAMMOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
399
|
MANANTHAVADY
|
KL-03-002-001-011/157
(Edavaka)
|
1603002001NRG23220620220125922
|
28/06/2022
|
Lissy Francis
|
1603002001WL008898
|
Lissy Francis
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882109
|
|
LISSY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
400
|
MANANTHAVADY
|
KL-03-002-001-011/158
(Edavaka)
|
1603002001NRG23220620220125923
|
28/06/2022
|
Khadeeja
|
1603002001WL008898
|
Khadeeja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882080
|
|
KHADEEJA POOKKODAN
|
KERALA GRAMIN BANK(607476)
|
|
401
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23220620220125924
|
28/06/2022
|
Padmini V
|
1603002001WL008898
|
Padmini V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882165
|
|
PADMINI V
|
KERALA GRAMIN BANK(607476)
|
|
402
|
MANANTHAVADY
|
KL-03-002-001-011/177
(Edavaka)
|
1603002001NRG23220620220125925
|
28/06/2022
|
Mercy
|
1603002001WL008898
|
Mercy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882218
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
403
|
MANANTHAVADY
|
KL-03-002-001-011/183
(Edavaka)
|
1603002001NRG23220620220125926
|
28/06/2022
|
Kausallia
|
1603002001WL008898
|
Kausallia
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882102
|
|
KAUSALLIA
|
KERALA GRAMIN BANK(607476)
|
|
404
|
MANANTHAVADY
|
KL-03-002-001-011/186
(Edavaka)
|
1603002001NRG23220620220125927
|
28/06/2022
|
MARY
|
1603002001WL008898
|
MARY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882111
|
|
MARY IYPE
|
KERALA GRAMIN BANK(607476)
|
|
405
|
MANANTHAVADY
|
KL-03-002-001-011/19
(Edavaka)
|
1603002001NRG23280620220143281
|
28/06/2022
|
Santha kumari
|
1603002001WL009788
|
Santha kumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882088
|
|
SANTHAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
406
|
MANANTHAVADY
|
KL-03-002-001-011/2
(Edavaka)
|
1603002001NRG23280620220143282
|
28/06/2022
|
Ammini Mani
|
1603002001WL009788
|
Ammini Mani
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882338
|
|
AMMINI MANI
|
KERALA GRAMIN BANK(607476)
|
|
407
|
MANANTHAVADY
|
KL-03-002-001-011/204
(Edavaka)
|
1603002001NRG23220620220125928
|
28/06/2022
|
Shyla.John
|
1603002001WL008898
|
Shyla.John
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882090
|
|
SHYLAJOHN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
408
|
MANANTHAVADY
|
KL-03-002-001-011/205
(Edavaka)
|
1603002001NRG23220620220125929
|
28/06/2022
|
Mini Thankachan
|
1603002001WL008898
|
Mini Thankachan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882157
|
|
MINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
409
|
MANANTHAVADY
|
KL-03-002-001-011/21
(Edavaka)
|
1603002001NRG23280620220143283
|
28/06/2022
|
Syamala
|
1603002001WL009788
|
Syamala
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882081
|
|
SYAMALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
410
|
MANANTHAVADY
|
KL-03-002-001-011/211
(Edavaka)
|
1603002001NRG23220620220125930
|
28/06/2022
|
Madhavi A T
|
1603002001WL008898
|
Madhavi A T
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882371
|
|
MADHAVIAT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
411
|
MANANTHAVADY
|
KL-03-002-001-011/216
(Edavaka)
|
1603002001NRG23280620220143284
|
28/06/2022
|
Machy
|
1603002001WL009788
|
Machy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882084
|
|
MACHY
|
KERALA GRAMIN BANK(607476)
|
|
412
|
MANANTHAVADY
|
KL-03-002-001-011/221
(Edavaka)
|
1603002001NRG23280620220143285
|
28/06/2022
|
Lakshmi
|
1603002001WL009788
|
Lakshmi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882370
|
|
LAKSHMY
|
KERALA GRAMIN BANK(607476)
|
|
413
|
MANANTHAVADY
|
KL-03-002-001-011/221
(Edavaka)
|
1603002001NRG23280620220143286
|
28/06/2022
|
MANOJ
|
1603002001WL009788
|
MANOJ
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882221
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
414
|
MANANTHAVADY
|
KL-03-002-001-011/227
(Edavaka)
|
1603002001NRG23220620220125931
|
28/06/2022
|
Lissy
|
1603002001WL008898
|
Lissy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882078
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
415
|
MANANTHAVADY
|
KL-03-002-001-011/23
(Edavaka)
|
1603002001NRG23280620220143287
|
28/06/2022
|
Kanakam
|
1603002001WL009788
|
Kanakam
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882112
|
|
KANAKANJI
|
CANARA BANK(508532)
|
|
416
|
MANANTHAVADY
|
KL-03-002-001-011/245
(Edavaka)
|
1603002001NRG23220620220125932
|
28/06/2022
|
Karutha
|
1603002001WL008898
|
Karutha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882104
|
|
KARUTHA
|
KERALA GRAMIN BANK(607476)
|
|
417
|
MANANTHAVADY
|
KL-03-002-001-011/252
(Edavaka)
|
1603002001NRG23280620220143288
|
28/06/2022
|
Thanku
|
1603002001WL009788
|
Thanku
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882324
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
418
|
MANANTHAVADY
|
KL-03-002-001-011/254
(Edavaka)
|
1603002001NRG23280620220143291
|
28/06/2022
|
Leela Rajan
|
1603002001WL009788
|
Leela Rajan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882274
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
419
|
MANANTHAVADY
|
KL-03-002-001-011/254
(Edavaka)
|
1603002001NRG23280620220143290
|
28/06/2022
|
RAJAN
|
1603002001WL009788
|
RAJAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882222
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
420
|
MANANTHAVADY
|
KL-03-002-001-011/261
(Edavaka)
|
1603002001NRG23220620220125934
|
28/06/2022
|
Santha
|
1603002001WL008898
|
Santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882103
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
421
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23280620220143292
|
28/06/2022
|
Patta Ravi
|
1603002001WL009788
|
Patta Ravi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882369
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
422
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23280620220143293
|
28/06/2022
|
RADHA K R
|
1603002001WL009788
|
RADHA K R
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882073
|
|
RADHA K R
|
KERALA GRAMIN BANK(607476)
|
|
423
|
MANANTHAVADY
|
KL-03-002-001-011/263
(Edavaka)
|
1603002001NRG23220620220125935
|
28/06/2022
|
Leela
|
1603002001WL008898
|
Leela
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882106
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
424
|
MANANTHAVADY
|
KL-03-002-001-011/264
(Edavaka)
|
1603002001NRG23220620220125936
|
28/06/2022
|
Meenakshi
|
1603002001WL008898
|
Meenakshi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882108
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
425
|
MANANTHAVADY
|
KL-03-002-001-011/279
(Edavaka)
|
1603002001NRG23220620220125937
|
28/06/2022
|
MARY ALIAS SHINY
|
1603002001WL008898
|
MARY ALIAS SHINY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882323
|
|
MARY ALIAS SHINY
|
KERALA GRAMIN BANK(607476)
|
|
426
|
MANANTHAVADY
|
KL-03-002-001-011/28
(Edavaka)
|
1603002001NRG23280620220143295
|
28/06/2022
|
Shibi
|
1603002001WL009788
|
Shibi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882083
|
|
SHIBI KOITHANATH
|
KERALA GRAMIN BANK(607476)
|
|
427
|
MANANTHAVADY
|
KL-03-002-001-011/289
(Edavaka)
|
1603002001NRG23280620220143296
|
28/06/2022
|
Kali
|
1603002001WL009788
|
Kali
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882082
|
|
KALI KURUMAPADI
|
KERALA GRAMIN BANK(607476)
|
|
428
|
MANANTHAVADY
|
KL-03-002-001-011/290
(Edavaka)
|
1603002001NRG23280620220143298
|
28/06/2022
|
Muthu Raju
|
1603002001WL009788
|
Muthu Raju
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882313
|
|
MUTHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
429
|
MANANTHAVADY
|
KL-03-002-001-011/290
(Edavaka)
|
1603002001NRG23280620220143297
|
28/06/2022
|
RAJU
|
1603002001WL009788
|
RAJU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882314
|
|
RAJU PULIKKATTU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
430
|
MANANTHAVADY
|
KL-03-002-001-011/291
(Edavaka)
|
1603002001NRG23280620220143299
|
28/06/2022
|
SANTHA
|
1603002001WL009788
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882087
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
431
|
MANANTHAVADY
|
KL-03-002-001-011/292
(Edavaka)
|
1603002001NRG23280620220143300
|
28/06/2022
|
Santha
|
1603002001WL009788
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882337
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
432
|
MANANTHAVADY
|
KL-03-002-001-011/3
(Edavaka)
|
1603002001NRG23280620220143301
|
28/06/2022
|
CHAMAN
|
1603002001WL009788
|
CHAMAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882057
|
|
CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
433
|
MANANTHAVADY
|
KL-03-002-001-011/304
(Edavaka)
|
1603002001NRG23220620220125938
|
28/06/2022
|
VALSA JOHN
|
1603002001WL008898
|
VALSA JOHN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882107
|
|
VALSA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
434
|
MANANTHAVADY
|
KL-03-002-001-011/308
(Edavaka)
|
1603002001NRG23280620220143302
|
28/06/2022
|
Sindhu Dasan
|
1603002001WL009788
|
Sindhu Dasan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882334
|
|
SINDHU DASAN
|
KERALA GRAMIN BANK(607476)
|
|
435
|
MANANTHAVADY
|
KL-03-002-001-011/315
(Edavaka)
|
1603002001NRG23220620220125939
|
28/06/2022
|
Asiya
|
1603002001WL008898
|
Asiya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882065
|
|
ASSIA P
|
KERALA GRAMIN BANK(607476)
|
|
436
|
MANANTHAVADY
|
KL-03-002-001-011/318
(Edavaka)
|
1603002001NRG23280620220143304
|
28/06/2022
|
SINDHU K C
|
1603002001WL009788
|
SINDHU K C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882315
|
|
SINDHU K C
|
KERALA GRAMIN BANK(607476)
|
|
437
|
MANANTHAVADY
|
KL-03-002-001-011/320
(Edavaka)
|
1603002001NRG23280620220143305
|
28/06/2022
|
Kamalakshi
|
1603002001WL009788
|
Kamalakshi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882056
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
438
|
MANANTHAVADY
|
KL-03-002-001-011/321
(Edavaka)
|
1603002001NRG23220620220125940
|
28/06/2022
|
sindhu
|
1603002001WL008898
|
sindhu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882330
|
|
SINDHU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
439
|
MANANTHAVADY
|
KL-03-002-001-011/323
(Edavaka)
|
1603002001NRG23220620220125941
|
28/06/2022
|
SHIJA
|
1603002001WL008898
|
SHIJA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882072
|
|
SHAIJA K J
|
KERALA GRAMIN BANK(607476)
|
|
440
|
MANANTHAVADY
|
KL-03-002-001-011/327
(Edavaka)
|
1603002001NRG23280620220143306
|
28/06/2022
|
Bindu
|
1603002001WL009788
|
Bindu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882317
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
441
|
MANANTHAVADY
|
KL-03-002-001-011/367
(Edavaka)
|
1603002001NRG23280620220143307
|
28/06/2022
|
THANKA
|
1603002001WL009788
|
THANKA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882316
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
442
|
MANANTHAVADY
|
KL-03-002-001-011/369
(Edavaka)
|
1603002001NRG23220620220125942
|
28/06/2022
|
Makka
|
1603002001WL008898
|
Makka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882105
|
|
MAKKA ARINIRAKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
443
|
MANANTHAVADY
|
KL-03-002-001-011/372
(Edavaka)
|
1603002001NRG23220620220125943
|
28/06/2022
|
Usha
|
1603002001WL008898
|
Usha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882160
|
|
USHAKUMARI E T
|
IDBI BANK(607095)
|
|
444
|
MANANTHAVADY
|
KL-03-002-001-011/4
(Edavaka)
|
1603002001NRG23280620220143308
|
28/06/2022
|
KARAPPAN
|
1603002001WL009788
|
KARAPPAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882216
|
|
KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
445
|
MANANTHAVADY
|
KL-03-002-001-011/400
(Edavaka)
|
1603002001NRG23280620220143309
|
28/06/2022
|
AMMINI
|
1603002001WL009788
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882146
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
446
|
MANANTHAVADY
|
KL-03-002-001-011/400
(Edavaka)
|
1603002001NRG23280620220143310
|
28/06/2022
|
RAJAN
|
1603002001WL009788
|
RAJAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882422
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
447
|
MANANTHAVADY
|
KL-03-002-001-011/421
(Edavaka)
|
1603002001NRG23220620220125944
|
28/06/2022
|
BINDU
|
1603002001WL008898
|
BINDU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882220
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
448
|
MANANTHAVADY
|
KL-03-002-001-011/5
(Edavaka)
|
1603002001NRG23280620220143313
|
28/06/2022
|
Santha
|
1603002001WL009788
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882086
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
449
|
MANANTHAVADY
|
KL-03-002-001-011/6
(Edavaka)
|
1603002001NRG23280620220143315
|
28/06/2022
|
Muthu
|
1603002001WL009788
|
Muthu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882282
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
450
|
MANANTHAVADY
|
KL-03-002-001-011/7
(Edavaka)
|
1603002001NRG23280620220143317
|
28/06/2022
|
CHAKLIYAN
|
1603002001WL009788
|
CHAKLIYAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882129
|
|
CHAKLIYAN
|
KERALA GRAMIN BANK(607476)
|
|
451
|
MANANTHAVADY
|
KL-03-002-001-011/74
(Edavaka)
|
1603002001NRG23220620220125952
|
28/06/2022
|
Mary
|
1603002001WL008898
|
Mary
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882113
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
452
|
MANANTHAVADY
|
KL-03-002-001-011/8
(Edavaka)
|
1603002001NRG23280620220143318
|
28/06/2022
|
Karappi
|
1603002001WL009788
|
Karappi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882368
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
453
|
MANANTHAVADY
|
KL-03-002-001-011/88
(Edavaka)
|
1603002001NRG23220620220125953
|
28/06/2022
|
DALLY SIBI ROSA
|
1603002001WL008898
|
DALLY SIBI ROSA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882092
|
|
ROSASIBI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
454
|
MANANTHAVADY
|
KL-03-002-001-011/89
(Edavaka)
|
1603002001NRG23220620220125954
|
28/06/2022
|
SHILLY GEORGE
|
1603002001WL008898
|
SHILLY GEORGE
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882091
|
|
SHILLY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
455
|
MANANTHAVADY
|
KL-03-002-001-011/95
(Edavaka)
|
1603002001NRG23220620220125955
|
28/06/2022
|
Lovesy Jose
|
1603002001WL008898
|
Lovesy Jose
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882089
|
|
LOVESY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
456
|
MANANTHAVADY
|
KL-03-002-001-011/99
(Edavaka)
|
1603002001NRG23220620220125957
|
28/06/2022
|
Sainaba
|
1603002001WL008898
|
Sainaba
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882110
|
|
SAINABA KUNHAMMED KUTY
|
KERALA GRAMIN BANK(607476)
|
|
457
|
MANANTHAVADY
|
KL-03-002-001-012/107
(Edavaka)
|
1603002001NRG23220620220126003
|
28/06/2022
|
SAFIYA
|
1603002001WL008900
|
SAFIYA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882079
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
458
|
MANANTHAVADY
|
KL-03-002-001-012/118
(Edavaka)
|
1603002001NRG23220620220126004
|
28/06/2022
|
GOWRI
|
1603002001WL008900
|
GOWRI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882094
|
|
GOWRI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
459
|
MANANTHAVADY
|
KL-03-002-001-012/125
(Edavaka)
|
1603002001NRG23220620220126006
|
28/06/2022
|
Mariyam C
|
1603002001WL008900
|
Mariyam C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882386
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
460
|
MANANTHAVADY
|
KL-03-002-001-012/194
(Edavaka)
|
1603002001NRG23220620220126009
|
28/06/2022
|
CHANDRAN
|
1603002001WL008900
|
CHANDRAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882181
|
|
CHANDRAN CHULLIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
461
|
MANANTHAVADY
|
KL-03-002-001-012/208
(Edavaka)
|
1603002001NRG23220620220126010
|
28/06/2022
|
BABY
|
1603002001WL008900
|
BABY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882381
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
462
|
MANANTHAVADY
|
KL-03-002-001-012/209
(Edavaka)
|
1603002001NRG23220620220126011
|
28/06/2022
|
Geetha
|
1603002001WL008900
|
Geetha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882380
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
463
|
MANANTHAVADY
|
KL-03-002-001-012/65
(Edavaka)
|
1603002001NRG23220620220126016
|
28/06/2022
|
mini
|
1603002001WL008900
|
mini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882085
|
|
MINI CHOONDAN
|
KERALA GRAMIN BANK(607476)
|
|
464
|
MANANTHAVADY
|
KL-03-002-001-012/73
(Edavaka)
|
1603002001NRG23220620220126017
|
28/06/2022
|
SAFIYA
|
1603002001WL008900
|
SAFIYA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882075
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
465
|
MANANTHAVADY
|
KL-03-002-001-012/78
(Edavaka)
|
1603002001NRG23220620220126018
|
28/06/2022
|
Thanka
|
1603002001WL008900
|
Thanka
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882096
|
|
THANKA CHULLIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
466
|
MANANTHAVADY
|
KL-03-002-001-012/82
(Edavaka)
|
1603002001NRG23220620220126019
|
28/06/2022
|
MAMI
|
1603002001WL008900
|
MAMI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882077
|
|
MAMI
|
KERALA GRAMIN BANK(607476)
|
|
467
|
MANANTHAVADY
|
KL-03-002-001-012/83
(Edavaka)
|
1603002001NRG23220620220126020
|
28/06/2022
|
sulaika
|
1603002001WL008900
|
sulaika
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882076
|
|
SULAIKA
|
KERALA GRAMIN BANK(607476)
|
|
468
|
MANANTHAVADY
|
KL-03-002-001-012/84
(Edavaka)
|
1603002001NRG23220620220126021
|
28/06/2022
|
ambika
|
1603002001WL008900
|
ambika
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882093
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
469
|
MANANTHAVADY
|
KL-03-002-001-012/98
(Edavaka)
|
1603002001NRG23220620220126023
|
28/06/2022
|
molly
|
1603002001WL008900
|
molly
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882095
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
470
|
MANANTHAVADY
|
KL-03-002-001-012/99
(Edavaka)
|
1603002001NRG23220620220126024
|
28/06/2022
|
Nabeesa M
|
1603002001WL008900
|
Nabeesa M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882097
|
|
NABEESA M
|
KERALA GRAMIN BANK(607476)
|
|
471
|
MANANTHAVADY
|
KL-03-002-001-014/100
(Edavaka)
|
1603002001NRG23280620220143506
|
28/06/2022
|
EALIKUTTY M K
|
1603002001WL009793
|
EALIKUTTY M K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882134
|
|
EALIKUTTY M K
|
KERALA GRAMIN BANK(607476)
|
|
472
|
MANANTHAVADY
|
KL-03-002-001-014/102
(Edavaka)
|
1603002001NRG23280620220143507
|
28/06/2022
|
Radha
|
1603002001WL009793
|
Radha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882133
|
|
RADHA R
|
KERALA GRAMIN BANK(607476)
|
|
473
|
MANANTHAVADY
|
KL-03-002-001-014/103
(Edavaka)
|
1603002001NRG23280620220143508
|
28/06/2022
|
Mini
|
1603002001WL009793
|
Mini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882331
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
474
|
MANANTHAVADY
|
KL-03-002-001-014/117
(Edavaka)
|
1603002001NRG23280620220143509
|
28/06/2022
|
Ammini
|
1603002001WL009793
|
Ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882098
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
475
|
MANANTHAVADY
|
KL-03-002-001-014/122
(Edavaka)
|
1603002001NRG23280620220143510
|
28/06/2022
|
Mayi
|
1603002001WL009793
|
Mayi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882190
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
476
|
MANANTHAVADY
|
KL-03-002-001-014/122
(Edavaka)
|
1603002001NRG23280620220143511
|
28/06/2022
|
mini Velly
|
1603002001WL009793
|
mini Velly
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882277
|
|
MINI VELLY
|
KERALA GRAMIN BANK(607476)
|
|
477
|
MANANTHAVADY
|
KL-03-002-001-014/128
(Edavaka)
|
1603002001NRG23280620220143513
|
28/06/2022
|
SHINI JAIMES
|
1603002001WL009793
|
SHINI JAIMES
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882202
|
|
SHINI JAMES
|
KERALA GRAMIN BANK(607476)
|
|
478
|
MANANTHAVADY
|
KL-03-002-001-014/140
(Edavaka)
|
1603002001NRG23280620220143514
|
28/06/2022
|
PADMINI
|
1603002001WL009793
|
PADMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882325
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
479
|
MANANTHAVADY
|
KL-03-002-001-014/141
(Edavaka)
|
1603002001NRG23280620220143515
|
28/06/2022
|
INDHIRA
|
1603002001WL009793
|
INDHIRA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882384
|
|
INDHIRA
|
KERALA GRAMIN BANK(607476)
|
|
480
|
MANANTHAVADY
|
KL-03-002-001-014/142
(Edavaka)
|
1603002001NRG23280620220143516
|
28/06/2022
|
Muthu
|
1603002001WL009793
|
Muthu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882326
|
|
MUTHU KAPPAMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
481
|
MANANTHAVADY
|
KL-03-002-001-014/171
(Edavaka)
|
1603002001NRG23280620220143517
|
28/06/2022
|
Lilly samuvel
|
1603002001WL009793
|
Lilly samuvel
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882201
|
|
LILLYPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
482
|
MANANTHAVADY
|
KL-03-002-001-014/184
(Edavaka)
|
1603002001NRG23280620220143518
|
28/06/2022
|
KARUPPI
|
1603002001WL009793
|
KARUPPI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882262
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
483
|
MANANTHAVADY
|
KL-03-002-001-014/189
(Edavaka)
|
1603002001NRG23280620220143519
|
28/06/2022
|
SALEENA MATHEW
|
1603002001WL009793
|
SALEENA MATHEW
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882280
|
|
SALEENA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
484
|
MANANTHAVADY
|
KL-03-002-001-014/222
(Edavaka)
|
1603002001NRG23280620220143520
|
28/06/2022
|
AMMU
|
1603002001WL009793
|
AMMU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882211
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
485
|
MANANTHAVADY
|
KL-03-002-001-014/223
(Edavaka)
|
1603002001NRG23280620220143521
|
28/06/2022
|
Lela balan
|
1603002001WL009793
|
Lela balan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882372
|
|
LELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
486
|
MANANTHAVADY
|
KL-03-002-001-014/267
(Edavaka)
|
1603002001NRG23280620220143523
|
28/06/2022
|
Reena
|
1603002001WL009793
|
Reena
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882270
|
|
REENA WO DASAN
|
KERALA GRAMIN BANK(607476)
|
|
487
|
MANANTHAVADY
|
KL-03-002-001-014/274
(Edavaka)
|
1603002001NRG23280620220143524
|
28/06/2022
|
REMA
|
1603002001WL009793
|
REMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882339
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
488
|
MANANTHAVADY
|
KL-03-002-001-014/281
(Edavaka)
|
1603002001NRG23280620220143525
|
28/06/2022
|
GEETHA
|
1603002001WL009793
|
GEETHA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882271
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
489
|
MANANTHAVADY
|
KL-03-002-001-014/292
(Edavaka)
|
1603002001NRG23280620220143526
|
28/06/2022
|
LEELA
|
1603002001WL009793
|
LEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882389
|
|
LEELA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
490
|
MANANTHAVADY
|
KL-03-002-001-014/3
(Edavaka)
|
1603002001NRG23280620220143529
|
28/06/2022
|
THANKAMANI
|
1603002001WL009793
|
THANKAMANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882382
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
491
|
MANANTHAVADY
|
KL-03-002-001-014/40
(Edavaka)
|
1603002001NRG23280620220143536
|
28/06/2022
|
MARY
|
1603002001WL009793
|
MARY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882322
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
492
|
MANANTHAVADY
|
KL-03-002-001-014/40
(Edavaka)
|
1603002001NRG23280620220143537
|
28/06/2022
|
MINI C
|
1603002001WL009793
|
MINI C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882327
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
493
|
MANANTHAVADY
|
KL-03-002-001-014/42
(Edavaka)
|
1603002001NRG23280620220143538
|
28/06/2022
|
Sandhya K G
|
1603002001WL009793
|
Sandhya K G
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812882329
|
|
SANDHYA K G
|
KERALA GRAMIN BANK(607476)
|
|
494
|
MANANTHAVADY
|
KL-03-002-001-014/49
(Edavaka)
|
1603002001NRG23280620220143539
|
28/06/2022
|
Cheera
|
1603002001WL009793
|
Cheera
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882188
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
495
|
MANANTHAVADY
|
KL-03-002-001-014/68
(Edavaka)
|
1603002001NRG23280620220143540
|
28/06/2022
|
Nabeesa M N
|
1603002001WL009793
|
Nabeesa M N
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882132
|
|
NABEESA M N
|
KERALA GRAMIN BANK(607476)
|
|
496
|
MANANTHAVADY
|
KL-03-002-001-014/70
(Edavaka)
|
1603002001NRG23280620220143541
|
28/06/2022
|
ammini
|
1603002001WL009793
|
ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882281
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
497
|
MANANTHAVADY
|
KL-03-002-001-014/73
(Edavaka)
|
1603002001NRG23280620220143543
|
28/06/2022
|
Muthu
|
1603002001WL009793
|
Muthu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882385
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
498
|
MANANTHAVADY
|
KL-03-002-001-014/74
(Edavaka)
|
1603002001NRG23280620220143544
|
28/06/2022
|
SANTHA
|
1603002001WL009793
|
SANTHA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812882379
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
499
|
MANANTHAVADY
|
KL-03-002-001-014/76
(Edavaka)
|
1603002001NRG23280620220143545
|
28/06/2022
|
AMMINI
|
1603002001WL009793
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882279
|
|
AMMINI KUNNAMANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
500
|
MANANTHAVADY
|
KL-03-002-001-014/99
(Edavaka)
|
1603002001NRG23280620220143546
|
28/06/2022
|
KUNHAMMAD
|
1603002001WL009793
|
KUNHAMMAD
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882131
|
|
KUNHAMMAD
|
KERALA GRAMIN BANK(607476)
|
|
501
|
MANANTHAVADY
|
KL-03-002-001-015/132
(Edavaka)
|
1603002001NRG23280620220143662
|
28/06/2022
|
leela
|
1603002001WL009803
|
leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882264
|
|
LEELA ALIYASAYI
|
KERALA GRAMIN BANK(607476)
|
|
502
|
MANANTHAVADY
|
KL-03-002-001-015/132
(Edavaka)
|
1603002001NRG23280620220143663
|
28/06/2022
|
SINDHU
|
1603002001WL009803
|
SINDHU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812882180
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
503
|
MANANTHAVADY
|
KL-03-002-001-015/250
(Edavaka)
|
1603002001NRG23280620220143665
|
28/06/2022
|
INDIRA
|
1603002001WL009803
|
INDIRA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882144
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
504
|
MANANTHAVADY
|
KL-03-002-001-015/293
(Edavaka)
|
1603002001NRG23280620220143666
|
28/06/2022
|
BINDHU BABU
|
1603002001WL009803
|
BINDHU BABU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882207
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
505
|
MANANTHAVADY
|
KL-03-002-001-015/359
(Edavaka)
|
1603002001NRG23280620220143673
|
28/06/2022
|
Shobana K G
|
1603002001WL009803
|
Shobana K G
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882375
|
|
SHOBANA K G
|
KERALA GRAMIN BANK(607476)
|
|
506
|
MANANTHAVADY
|
KL-03-002-001-015/38
(Edavaka)
|
1603002001NRG23220620220125958
|
28/06/2022
|
RAMANI
|
1603002001WL008898
|
RAMANI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882116
|
|
RAMANI E B
|
CANARA BANK(508532)
|
|
507
|
MANANTHAVADY
|
KL-03-002-001-015/76
(Edavaka)
|
1603002001NRG23280620220143679
|
28/06/2022
|
Patta
|
1603002001WL009803
|
Patta
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812882208
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
508
|
MANANTHAVADY
|
KL-03-002-001-015/77
(Edavaka)
|
1603002001NRG23280620220143681
|
28/06/2022
|
MUTHU
|
1603002001WL009803
|
MUTHU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882209
|
|
MUTHU KOROTHUMMAL PANIPPURA
|
KERALA GRAMIN BANK(607476)
|
|
509
|
MANANTHAVADY
|
KL-03-002-001-015/85
(Edavaka)
|
1603002001NRG23280620220143682
|
28/06/2022
|
SANTHA
|
1603002001WL009803
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882210
|
|
SANTHA ERNAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
510
|
MANANTHAVADY
|
KL-03-002-001-015/89
(Edavaka)
|
1603002001NRG23280620220143684
|
28/06/2022
|
MINI
|
1603002001WL009803
|
MINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812882145
|
|
MINI KAYAMAKOROTHUPANIPURA
|
KERALA GRAMIN BANK(607476)
|
|
511
|
MANANTHAVADY
|
KL-03-002-001-015/90
(Edavaka)
|
1603002001NRG23280620220143685
|
28/06/2022
|
KARATHA
|
1603002001WL009803
|
KARATHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812882263
|
|
KARATHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408965
|
408965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
806112
|
806112
|
|
|
|
|
|
|
|