Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:49 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_111022APB_FTO_568547
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-03-002-001-013/302
(Edavaka) 		1603002001NRG23111020220434969 11/10/2022 LAKSHMI SIVADAS 1603002001WL023775 LAKSHMI SIVADAS 00078 CNRB0014751 933 933 Processed 15/10/2022 5625565892 LAKSHMI SIVADAS CANARA BANK(508532)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-001-002/94
(Edavaka) 		1603002001NRG23111020220435546 11/10/2022 BINDU 1603002001WL023792 BINDU 00657 KLGB0040476 311 311 Processed 15/10/2022 5625565808 BINDU KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 MANANTHAVADY KL-03-002-001-008/301
(Edavaka) 		1603002001NRG23101020220430954 11/10/2022 SHEENA DINESH 1603002001WL023604 SHEENA DINESH 00657 KLGB0040476 933 933 Processed 15/10/2022 5625565800 SHEENA DINESH KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 MANANTHAVADY KL-03-002-001-001/101
(Edavaka) 		1603002001NRG23111020220435603 11/10/2022 ANITHA 1603002001WL023795 ANITHA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565911 ANITHA M KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-001-001/108
(Edavaka) 		1603002001NRG23111020220435604 11/10/2022 Cheera Karuppan 1603002001WL023795 Cheera Karuppan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565761 CHEERA KARAPPAN KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-001-001/11
(Edavaka) 		1603002001NRG23111020220435562 11/10/2022 Mary 1603002001WL023794 Mary 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566007 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-001-001/11
(Edavaka) 		1603002001NRG23111020220435561 11/10/2022 Mathai V M 1603002001WL023794 Mathai V M 00657 KLGB0040481 933 933 Rejected 19/10/2022 5625565997 Dormant Account
8 MANANTHAVADY KL-03-002-001-001/111
(Edavaka) 		1603002001NRG23111020220435605 11/10/2022 Mary Kooran 1603002001WL023795 Mary Kooran 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565971 MARY KOORAN KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-001/122
(Edavaka) 		1603002001NRG23111020220435606 11/10/2022 Ammini 1603002001WL023795 Ammini 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566052 AMMINI GOPALAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-001/128
(Edavaka) 		1603002001NRG23111020220435608 11/10/2022 Bindu 1603002001WL023795 Bindu 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565923 BINDHU KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-001/13
(Edavaka) 		1603002001NRG23111020220435563 11/10/2022 Lissy.George 1603002001WL023794 Lissy.George 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566012 LISSY GEORGE KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/131
(Edavaka) 		1603002001NRG23111020220435609 11/10/2022 Ammini 1603002001WL023795 Ammini 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566053 AMMINI THOLAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-001/131
(Edavaka) 		1603002001NRG23111020220435610 11/10/2022 Athira T K 1603002001WL023795 Athira T K 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565797 ATHIRA TK KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/132
(Edavaka) 		1603002001NRG23111020220435612 11/10/2022 Bindu 1603002001WL023795 Bindu 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566051 BINDU KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/134
(Edavaka) 		1603002001NRG23111020220435564 11/10/2022 Sini Shaju 1603002001WL023794 Sini Shaju 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565962 SINI SHAJU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-001/14
(Edavaka) 		1603002001NRG23111020220435565 11/10/2022 Nagamani 1603002001WL023794 Nagamani 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565765 NAGAMANI KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/149
(Edavaka) 		1603002001NRG23111020220435566 11/10/2022 Ammu Suresh 1603002001WL023794 Ammu Suresh 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565784 AMMU U KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/15
(Edavaka) 		1603002001NRG23111020220435567 11/10/2022 Mary 1603002001WL023794 Mary 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566006 MARY JOSEPH KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/165
(Edavaka) 		1603002001NRG23111020220435568 11/10/2022 Sreedevi 1603002001WL023794 Sreedevi 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565919 SREEDEVI SURESH KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-001/183
(Edavaka) 		1603002001NRG23111020220435640 11/10/2022 Thankamani 1603002001WL023799 Thankamani 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565752 THANKAMANI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-001/184
(Edavaka) 		1603002001NRG23111020220435613 11/10/2022 Philomima Thomas 1603002001WL023795 Philomima Thomas 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565768 PHILOMINA THOMAS KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-001/204
(Edavaka) 		1603002001NRG23111020220435569 11/10/2022 Kunhilakshmi Amma 1603002001WL023794 Kunhilakshmi Amma 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566067 KUNHILAKSHMI AMMA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-001/208
(Edavaka) 		1603002001NRG23111020220435570 11/10/2022 Molly 1603002001WL023794 Molly 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565771 MOLLY KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-001/217
(Edavaka) 		1603002001NRG23111020220435571 11/10/2022 Vijayalakshmi K P 1603002001WL023794 Vijayalakshmi K P 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565751 VIJAYALAKSHMI KP KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/230
(Edavaka) 		1603002001NRG23111020220435572 11/10/2022 Shailaja Jayaprakash 1603002001WL023794 Shailaja Jayaprakash 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566072 SHAILAJA JAYAPRAKASH KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-001/241
(Edavaka) 		1603002001NRG23111020220435614 11/10/2022 Makka 1603002001WL023795 Makka 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565912 MAKKA KOLUMBAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/276
(Edavaka) 		1603002001NRG23111020220435574 11/10/2022 MEENAKSHY CHANDU 1603002001WL023794 MEENAKSHY CHANDU 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565785 MEENAKSHY CHANDU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-001/3
(Edavaka) 		1603002001NRG23111020220435575 11/10/2022 Lucy George 1603002001WL023794 Lucy George 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565920 LUCY GEORGE KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-001/323
(Edavaka) 		1603002001NRG23111020220435576 11/10/2022 Betty jose 1603002001WL023794 Betty jose 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565963 BETTY JOSE KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-001/327
(Edavaka) 		1603002001NRG23111020220435417 11/10/2022 Shaini Shaji 1603002001WL023790 Shaini Shaji 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565764 SHAINI SHAJI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-001/345
(Edavaka) 		1603002001NRG23111020220435615 11/10/2022 Sindhu Baby 1603002001WL023795 Sindhu Baby 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565945 SINDHU BABY KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-001/346
(Edavaka) 		1603002001NRG23111020220435616 11/10/2022 Mallika Raju 1603002001WL023795 Mallika Raju 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565946 MALLIKA RAJU KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-001/418
(Edavaka) 		1603002001NRG23111020220435577 11/10/2022 Lakshmi Balachandran 1603002001WL023794 Lakshmi Balachandran 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565787 LAKSHMI BALACHANDRAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-001/419
(Edavaka) 		1603002001NRG23111020220435578 11/10/2022 Balachanran 1603002001WL023794 Balachanran 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565802 Balachanran KERALA STATE CO-OPERATIVE BANK LTD(608165)
35 MANANTHAVADY KL-03-002-001-001/419
(Edavaka) 		1603002001NRG23111020220435579 11/10/2022 Lakshmi 1603002001WL023794 Lakshmi 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565969 LAKSHMI K C KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-001/463
(Edavaka) 		1603002001NRG23111020220435617 11/10/2022 MINI 1603002001WL023795 MINI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565990 MINI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-001/471
(Edavaka) 		1603002001NRG23111020220435618 11/10/2022 VELLI 1603002001WL023795 VELLI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565972 VELLI KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-001/475
(Edavaka) 		1603002001NRG23111020220435619 11/10/2022 Vellachi 1603002001WL023795 Vellachi 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565930 VELLACHI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-001/477
(Edavaka) 		1603002001NRG23111020220435636 11/10/2022 VINEETHA O C 1603002001WL023797 VINEETHA O C 00657 KLGB0040481 2177 2177 Processed 15/10/2022 5625565792 VINEETHA O C KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-001/485
(Edavaka) 		1603002001NRG23111020220435580 11/10/2022 Lakshmi 1603002001WL023794 Lakshmi 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565931 LAKSHMI KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-001/51
(Edavaka) 		1603002001NRG23111020220435581 11/10/2022 Shyni Sojan 1603002001WL023794 Shyni Sojan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565905 SHYNI SOJAN KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-001/516
(Edavaka) 		1603002001NRG23111020220435582 11/10/2022 Amibika.N.R 1603002001WL023794 Amibika.N.R 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565970 AMBIKA N R KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-001/52
(Edavaka) 		1603002001NRG23111020220435583 11/10/2022 RAJESWARY JANARDHANAN 1603002001WL023794 RAJESWARY JANARDHANAN 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565951 RAJESWARY JANARDHANAN KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-001/524
(Edavaka) 		1603002001NRG23111020220435621 11/10/2022 Ammini Babu 1603002001WL023795 Ammini Babu 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565799 AMMINI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-001/525
(Edavaka) 		1603002001NRG23111020220435585 11/10/2022 MANJUSHA 1603002001WL023794 MANJUSHA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565994 MANJUSHA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-001/55
(Edavaka) 		1603002001NRG23111020220435586 11/10/2022 Valsa Jose 1603002001WL023794 Valsa Jose 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565767 VALSA JOSE KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-001/76
(Edavaka) 		1603002001NRG23111020220435588 11/10/2022 Sherly 1603002001WL023794 Sherly 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565762 SHERLY A U KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-001/78
(Edavaka) 		1603002001NRG23111020220435589 11/10/2022 Rajan T C 1603002001WL023794 Rajan T C 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565811 RAJAN T C KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-001/80
(Edavaka) 		1603002001NRG23111020220435591 11/10/2022 Lissy 1603002001WL023794 Lissy 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566011 LISSY KURIYAKOSE KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-001/83
(Edavaka) 		1603002001NRG23111020220435592 11/10/2022 Sheela Vinod 1603002001WL023794 Sheela Vinod 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565783 SHEELA VINOD ALIAS PREETHA VINOD KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-001/84
(Edavaka) 		1603002001NRG23111020220435593 11/10/2022 Leela 1603002001WL023794 Leela 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565956 LEELA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-001/85
(Edavaka) 		1603002001NRG23111020220435594 11/10/2022 Lakshmi Rajan 1603002001WL023794 Lakshmi Rajan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565786 LAKSHMI RAJAN KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-001/87
(Edavaka) 		1603002001NRG23111020220435596 11/10/2022 Pushpa Babu 1603002001WL023794 Pushpa Babu 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566055 PUSHPA BABU KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-001/89
(Edavaka) 		1603002001NRG23111020220435598 11/10/2022 YASODA 1603002001WL023794 YASODA 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565933 YASODA KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-001/9
(Edavaka) 		1603002001NRG23111020220435418 11/10/2022 Stella Sanil 1603002001WL023790 Stella Sanil 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566073 STELLA SANIL KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-001/90
(Edavaka) 		1603002001NRG23111020220435599 11/10/2022 Kumbha 1603002001WL023794 Kumbha 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565766 KUMBHA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-001/93
(Edavaka) 		1603002001NRG23111020220435624 11/10/2022 MARY JOSEPH 1603002001WL023795 MARY JOSEPH 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565998 MARY JOSEPH KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-001/96
(Edavaka) 		1603002001NRG23111020220435625 11/10/2022 Elikutty Abraham 1603002001WL023795 Elikutty Abraham 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566015 ELIKUTTY ABRAHAM KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-001/97
(Edavaka) 		1603002001NRG23111020220435626 11/10/2022 Ajitha Ramdas 1603002001WL023795 Ajitha Ramdas 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565932 AJITHA RAMDAS KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-002/1
(Edavaka) 		1603002001NRG23111020220435419 11/10/2022 BIJI PAULOSE 1603002001WL023790 BIJI PAULOSE 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566010 BIJI PAULOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 MANANTHAVADY KL-03-002-001-002/10
(Edavaka) 		1603002001NRG23111020220435420 11/10/2022 daisy vargheese 1603002001WL023790 daisy vargheese 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566078 DAISY VARGHEESE KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-002/105
(Edavaka) 		1603002001NRG23111020220435506 11/10/2022 Synaba 1603002001WL023792 Synaba 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565776 SAINABA KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-002/106
(Edavaka) 		1603002001NRG23111020220435507 11/10/2022 Naseema 1603002001WL023792 Naseema 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565775 NASEEMA M KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-002/108
(Edavaka) 		1603002001NRG23111020220435508 11/10/2022 Fousiya C H 1603002001WL023792 Fousiya C H 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565779 FOUSIYA C H KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-002/109
(Edavaka) 		1603002001NRG23111020220435421 11/10/2022 jisha Binu 1603002001WL023790 jisha Binu 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566005 JISHA VINU KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-002/11
(Edavaka) 		1603002001NRG23111020220435422 11/10/2022 Sini 1603002001WL023790 Sini 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565777 SINI JOHNSON KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-002/111
(Edavaka) 		1603002001NRG23111020220435509 11/10/2022 LALY ROJES 1603002001WL023792 LALY ROJES 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566032 LALY ROJES KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-002/112
(Edavaka) 		1603002001NRG23111020220435464 11/10/2022 Bindu 1603002001WL023791 Bindu 00657 KLGB0040481 622 622 Rejected 19/10/2022 5625566037 Aadhaar Number not Mapped to Account Number
69 MANANTHAVADY KL-03-002-001-002/113
(Edavaka) 		1603002001NRG23111020220435465 11/10/2022 Asiya 1603002001WL023791 Asiya 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566075 ASIYA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-002/115
(Edavaka) 		1603002001NRG23111020220435466 11/10/2022 Swapana Suresh 1603002001WL023791 Swapana Suresh 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566040 Swapana Suresh KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 MANANTHAVADY KL-03-002-001-002/129
(Edavaka) 		1603002001NRG23111020220435467 11/10/2022 Sulikha 1603002001WL023791 Sulikha 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565909 SULIKHA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-002/13
(Edavaka) 		1603002001NRG23111020220435423 11/10/2022 Mariyakutty 1603002001WL023790 Mariyakutty 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565915 Mariyakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 MANANTHAVADY KL-03-002-001-002/131
(Edavaka) 		1603002001NRG23111020220435468 11/10/2022 Ramala Khald 1603002001WL023791 Ramala Khald 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566043 RAMLA KHALD KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-002/133
(Edavaka) 		1603002001NRG23111020220435469 11/10/2022 Molamma 1603002001WL023791 Molamma 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566086 MOLAMMA KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-002/134
(Edavaka) 		1603002001NRG23111020220435470 11/10/2022 Leela N D 1603002001WL023791 Leela N D 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566042 LEELA N P KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-002/138
(Edavaka) 		1603002001NRG23111020220435471 11/10/2022 Saleema 1603002001WL023791 Saleema 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565910 SALEEMA KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-002/14
(Edavaka) 		1603002001NRG23111020220435472 11/10/2022 Cicily Sunny 1603002001WL023791 Cicily Sunny 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565781 CICILY SUNNY KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-002/143
(Edavaka) 		1603002001NRG23111020220435473 11/10/2022 Shailaja 1603002001WL023791 Shailaja 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566038 SHAILA SANTO KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-002/150
(Edavaka) 		1603002001NRG23111020220435474 11/10/2022 Aisha 1603002001WL023791 Aisha 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565754 AISHA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-002/151
(Edavaka) 		1603002001NRG23111020220435510 11/10/2022 SAFIYA 1603002001WL023792 SAFIYA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566074 SAFIYA P M KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-002/153
(Edavaka) 		1603002001NRG23111020220435475 11/10/2022 Lisy 1603002001WL023791 Lisy 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566036 LISSY JOSE KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-002/154
(Edavaka) 		1603002001NRG23111020220435476 11/10/2022 Mani 1603002001WL023791 Mani 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565804 MANI N P KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-002/155
(Edavaka) 		1603002001NRG23111020220435477 11/10/2022 Sali 1603002001WL023791 Sali 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566045 Sali KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 MANANTHAVADY KL-03-002-001-002/156
(Edavaka) 		1603002001NRG23111020220435511 11/10/2022 Elikutty John 1603002001WL023792 Elikutty John 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566062 ELIKUTTY JOHN KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-002/157
(Edavaka) 		1603002001NRG23111020220435512 11/10/2022 SARASA RAMADAS 1603002001WL023792 SARASA RAMADAS 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566041 SARASA RAMADAS KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-002/16
(Edavaka) 		1603002001NRG23111020220435424 11/10/2022 Reena 1603002001WL023790 Reena 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566088 REENA KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-002/160
(Edavaka) 		1603002001NRG23111020220435513 11/10/2022 Daisy Prakash 1603002001WL023792 Daisy Prakash 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565947 DAISY PRAKASH KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-002/169
(Edavaka) 		1603002001NRG23111020220435478 11/10/2022 Ammu Andi 1603002001WL023791 Ammu Andi 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565913 AMMU ANDI KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-002/17
(Edavaka) 		1603002001NRG23111020220435425 11/10/2022 Mercy 1603002001WL023790 Mercy 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566066 MERCY KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-002/170
(Edavaka) 		1603002001NRG23111020220435479 11/10/2022 Geetha Alias Cheera 1603002001WL023791 Geetha Alias Cheera 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565939 GEETHA ALIAS CHEERA KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-002/171
(Edavaka) 		1603002001NRG23111020220435480 11/10/2022 SUCHITHRA BALAN 1603002001WL023791 SUCHITHRA BALAN 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565965 SUCHITHRA BALAN KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-002/175
(Edavaka) 		1603002001NRG23111020220435481 11/10/2022 Shiji 1603002001WL023791 Shiji 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566071 SHIJI GEORGE KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-002/180
(Edavaka) 		1603002001NRG23111020220435426 11/10/2022 Santha Baburaj 1603002001WL023790 Santha Baburaj 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566008 Santha Baburaj KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 MANANTHAVADY KL-03-002-001-002/182
(Edavaka) 		1603002001NRG23111020220435427 11/10/2022 Annakkutty Joshy 1603002001WL023790 Annakkutty Joshy 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565903 ANNAKKUTTY JOSHY KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-002/184
(Edavaka) 		1603002001NRG23111020220435428 11/10/2022 Thressia Mathai 1603002001WL023790 Thressia Mathai 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565780 THRESSIA MATHAI KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-002/186
(Edavaka) 		1603002001NRG23111020220435482 11/10/2022 VANAJA 1603002001WL023791 VANAJA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565750 VANAJA KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-002/187
(Edavaka) 		1603002001NRG23111020220435483 11/10/2022 Ramani 1603002001WL023791 Ramani 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566039 Ramani KERALA STATE CO-OPERATIVE BANK LTD(608165)
98 MANANTHAVADY KL-03-002-001-002/19
(Edavaka) 		1603002001NRG23111020220435429 11/10/2022 Smitha Rajesh 1603002001WL023790 Smitha Rajesh 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565977 Smitha Rajesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 MANANTHAVADY KL-03-002-001-002/190
(Edavaka) 		1603002001NRG23111020220435484 11/10/2022 Manja Vattayan 1603002001WL023791 Manja Vattayan 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565914 MANJA VATTAYAN KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-002/193
(Edavaka) 		1603002001NRG23111020220435485 11/10/2022 Radha 1603002001WL023791 Radha 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566034 RADHA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-001-002/195
(Edavaka) 		1603002001NRG23111020220435488 11/10/2022 Thanka 1603002001WL023791 Thanka 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566033 THANKA KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-002/196
(Edavaka) 		1603002001NRG23111020220435490 11/10/2022 SANTHA K 1603002001WL023791 SANTHA K 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566035 SANTHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
103 MANANTHAVADY KL-03-002-001-002/197
(Edavaka) 		1603002001NRG23111020220435514 11/10/2022 Sharada 1603002001WL023792 Sharada 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565753 SHARADA KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-002/2
(Edavaka) 		1603002001NRG23111020220435430 11/10/2022 Siji Johnson 1603002001WL023790 Siji Johnson 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565948 SIJI JOHNSON KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-002/20
(Edavaka) 		1603002001NRG23111020220435431 11/10/2022 Shijo 1603002001WL023790 Shijo 00657 KLGB0040481 933 933 Rejected 19/10/2022 5625565995 Aadhaar Number not Mapped to Account Number
106 MANANTHAVADY KL-03-002-001-002/200
(Edavaka) 		1603002001NRG23111020220435432 11/10/2022 Santha 1603002001WL023790 Santha 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565901 SANTHA KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-002/205
(Edavaka) 		1603002001NRG23111020220435515 11/10/2022 ELSY CHAMAN 1603002001WL023792 ELSY CHAMAN 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565974 ELSY CHAMAN KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-002/21
(Edavaka) 		1603002001NRG23111020220435516 11/10/2022 MARY 1603002001WL023792 MARY 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566013 MARY THOMAS KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-002/216
(Edavaka) 		1603002001NRG23111020220435434 11/10/2022 Asha Shaji 1603002001WL023790 Asha Shaji 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566020 ASHA SHAJI KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-002/220
(Edavaka) 		1603002001NRG23111020220435495 11/10/2022 Pankaja 1603002001WL023791 Pankaja 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565774 PANKAJA KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-002/221
(Edavaka) 		1603002001NRG23111020220435497 11/10/2022 Meenakshi 1603002001WL023791 Meenakshi 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565798 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
112 MANANTHAVADY KL-03-002-001-002/230
(Edavaka) 		1603002001NRG23111020220435518 11/10/2022 Ammu 1603002001WL023792 Ammu 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565953 AMMU KOPPY KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-002/231
(Edavaka) 		1603002001NRG23111020220435519 11/10/2022 PRASANNA MP 1603002001WL023792 PRASANNA MP 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565789 PRASANNA MP KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-002/252
(Edavaka) 		1603002001NRG23111020220435498 11/10/2022 BINDU 1603002001WL023791 BINDU 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565942 BINDU WO BIJU KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-002/257
(Edavaka) 		1603002001NRG23111020220435523 11/10/2022 BINDHU 1603002001WL023792 BINDHU 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565957 BINDU CHANDRAN KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-002/267
(Edavaka) 		1603002001NRG23111020220435436 11/10/2022 Reena 1603002001WL023790 Reena 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565966 REENA K V KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-002/270
(Edavaka) 		1603002001NRG23111020220435437 11/10/2022 Thressiamma 1603002001WL023790 Thressiamma 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565988 THRESIAMMA KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-002/273
(Edavaka) 		1603002001NRG23111020220435525 11/10/2022 MARY DEVASSIA 1603002001WL023792 MARY DEVASSIA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565967 MARY DEVASSIA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-002/279
(Edavaka) 		1603002001NRG23111020220435438 11/10/2022 Sindhu P 1603002001WL023790 Sindhu P 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565801 SINDHU PC KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-002/31
(Edavaka) 		1603002001NRG23111020220435439 11/10/2022 Kamala Babu 1603002001WL023790 Kamala Babu 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565778 Kamala Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 MANANTHAVADY KL-03-002-001-002/33
(Edavaka) 		1603002001NRG23111020220435528 11/10/2022 Sreeja Rajan 1603002001WL023792 Sreeja Rajan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566087 SREEJA RAJAN KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-002/35
(Edavaka) 		1603002001NRG23111020220435530 11/10/2022 Shaly 1603002001WL023792 Shaly 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566061 SHALY THANKACHAN KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-002/375
(Edavaka) 		1603002001NRG23111020220435499 11/10/2022 marykutty 1603002001WL023791 marykutty 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565813 marykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
124 MANANTHAVADY KL-03-002-001-002/38
(Edavaka) 		1603002001NRG23111020220435440 11/10/2022 Sherly Thomas 1603002001WL023790 Sherly Thomas 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566068 SHERLY THOMAS KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-002/39
(Edavaka) 		1603002001NRG23111020220435441 11/10/2022 Lissy 1603002001WL023790 Lissy 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565985 LISSY KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-002/413
(Edavaka) 		1603002001NRG23111020220435531 11/10/2022 SUNITHA 1603002001WL023792 SUNITHA 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565959 SUNITHA KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-001-002/432
(Edavaka) 		1603002001NRG23111020220435532 11/10/2022 Sobhana 1603002001WL023792 Sobhana 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566084 SOBHANA KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-001-002/435
(Edavaka) 		1603002001NRG23111020220435443 11/10/2022 sali Varkey 1603002001WL023790 sali Varkey 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566085 SALI VARKEY KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-002/44
(Edavaka) 		1603002001NRG23111020220435601 11/10/2022 Elsy 1603002001WL023794 Elsy 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565772 ELSY JOSEPH KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-002/443
(Edavaka) 		1603002001NRG23111020220435533 11/10/2022 SATHYABHAMA 1603002001WL023792 SATHYABHAMA 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565928 SATHYABHAMA MURALI KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-002/445
(Edavaka) 		1603002001NRG23111020220435534 11/10/2022 SANTHA 1603002001WL023792 SANTHA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565927 SANTHA KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-002/447
(Edavaka) 		1603002001NRG23111020220435500 11/10/2022 SAFIYA 1603002001WL023791 SAFIYA 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565941 SAFIYA T KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-002/454
(Edavaka) 		1603002001NRG23111020220435501 11/10/2022 REMYA VARGHESE 1603002001WL023791 REMYA VARGHESE 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565940 REMYA VARGHESE KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-002/48
(Edavaka) 		1603002001NRG23111020220435535 11/10/2022 BEENA YAYAN 1603002001WL023792 BEENA YAYAN 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565986 BEENA JAYAN KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-002/49
(Edavaka) 		1603002001NRG23111020220435536 11/10/2022 Indira Gopalan 1603002001WL023792 Indira Gopalan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565938 INDIRA GOPALAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-002/5
(Edavaka) 		1603002001NRG23111020220435444 11/10/2022 Shaylaja 1603002001WL023790 Shaylaja 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565918 Shaylaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
137 MANANTHAVADY KL-03-002-001-002/50
(Edavaka) 		1603002001NRG23111020220435538 11/10/2022 LAKSHMI UNNI 1603002001WL023792 LAKSHMI UNNI 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565975 LAKSHMI UNNI KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-002/50
(Edavaka) 		1603002001NRG23111020220435537 11/10/2022 Unni 1603002001WL023792 Unni 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565993 UNNI KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-001-002/51
(Edavaka) 		1603002001NRG23111020220435539 11/10/2022 Usha Rajan 1603002001WL023792 Usha Rajan 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565976 USHA RAJAN KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-002/53
(Edavaka) 		1603002001NRG23111020220435541 11/10/2022 Sujatha 1603002001WL023792 Sujatha 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565902 SUJATHA BABU KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-002/54
(Edavaka) 		1603002001NRG23111020220435445 11/10/2022 Janaki 1603002001WL023790 Janaki 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565917 JANAKI KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-001-002/58
(Edavaka) 		1603002001NRG23111020220435446 11/10/2022 Saramma 1603002001WL023790 Saramma 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565773 SARAMMA KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-001-002/6
(Edavaka) 		1603002001NRG23111020220435448 11/10/2022 Varghees 1603002001WL023790 Varghees 00657 KLGB0040481 1555 1555 Processed 15/10/2022 5625565900 VARGHEESE E V KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-002/6
(Edavaka) 		1603002001NRG23111020220435447 11/10/2022 Varghees 1603002001WL023790 Varghees 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565788 VARGHEESE E V KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-001-002/60
(Edavaka) 		1603002001NRG23111020220435450 11/10/2022 Mary 1603002001WL023790 Mary 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566082 MARY A M KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-001-002/60
(Edavaka) 		1603002001NRG23111020220435449 11/10/2022 Mary 1603002001WL023790 Mary 00657 KLGB0040481 1555 1555 Processed 15/10/2022 5625566081 MARY A M KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-001-002/61
(Edavaka) 		1603002001NRG23111020220435452 11/10/2022 Nirmala 1603002001WL023790 Nirmala 00657 KLGB0040481 1555 1555 Processed 15/10/2022 5625565816 Nirmala KERALA STATE CO-OPERATIVE BANK LTD(608165)
148 MANANTHAVADY KL-03-002-001-002/61
(Edavaka) 		1603002001NRG23111020220435451 11/10/2022 Nirmala 1603002001WL023790 Nirmala 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565815 Nirmala KERALA STATE CO-OPERATIVE BANK LTD(608165)
149 MANANTHAVADY KL-03-002-001-002/63
(Edavaka) 		1603002001NRG23111020220435453 11/10/2022 Parvathi 1603002001WL023790 Parvathi 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565904 PARVATHI KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-001-002/67
(Edavaka) 		1603002001NRG23111020220435456 11/10/2022 Shyni Johnson 1603002001WL023790 Shyni Johnson 00657 KLGB0040481 1555 1555 Processed 15/10/2022 5625565926 MRS SHAINY JOHNSON STATE BANK OF INDIA(508548)
151 MANANTHAVADY KL-03-002-001-002/67
(Edavaka) 		1603002001NRG23111020220435455 11/10/2022 Shyni Johnson 1603002001WL023790 Shyni Johnson 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565925 MRS SHAINY JOHNSON STATE BANK OF INDIA(508548)
152 MANANTHAVADY KL-03-002-001-002/69
(Edavaka) 		1603002001NRG23111020220435457 11/10/2022 Patta 1603002001WL023790 Patta 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565906 PATTA KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-001-002/74
(Edavaka) 		1603002001NRG23111020220435542 11/10/2022 LAKSHMI 1603002001WL023792 LAKSHMI 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566079 LAKSHMI BALAN KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-001-002/75
(Edavaka) 		1603002001NRG23111020220435543 11/10/2022 Lakshmi 1603002001WL023792 Lakshmi 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565987 LAKSHMI KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-001-002/76
(Edavaka) 		1603002001NRG23111020220435544 11/10/2022 Theyi Kunhaman 1603002001WL023792 Theyi Kunhaman 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565952 THEYI KUNHAMAN KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-001-002/81
(Edavaka) 		1603002001NRG23111020220435459 11/10/2022 Lissy Shibu 1603002001WL023790 Lissy Shibu 00657 KLGB0040481 1555 1555 Processed 15/10/2022 5625565922 LISSY SHIBU KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-001-002/81
(Edavaka) 		1603002001NRG23111020220435458 11/10/2022 Lissy Shibu 1603002001WL023790 Lissy Shibu 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565921 LISSY SHIBU KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-001-002/91
(Edavaka) 		1603002001NRG23111020220435545 11/10/2022 Leela 1603002001WL023792 Leela 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566046 LEELA KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-001-002/97
(Edavaka) 		1603002001NRG23111020220435463 11/10/2022 Rani P V 1603002001WL023790 Rani P V 00657 KLGB0040481 1555 1555 Processed 15/10/2022 5625566004 Rani P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
160 MANANTHAVADY KL-03-002-001-002/97
(Edavaka) 		1603002001NRG23111020220435462 11/10/2022 Rani P V 1603002001WL023790 Rani P V 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566003 Rani P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
161 MANANTHAVADY KL-03-002-001-002/99
(Edavaka) 		1603002001NRG23111020220435602 11/10/2022 Molly 1603002001WL023794 Molly 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565916 MOLLY KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-001-003/104
(Edavaka) 		1603002001NRG23111020220435502 11/10/2022 Deepa Aji 1603002001WL023791 Deepa Aji 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565814 Deepa Aji KERALA STATE CO-OPERATIVE BANK LTD(608165)
163 MANANTHAVADY KL-03-002-001-003/166
(Edavaka) 		1603002001NRG23111020220435503 11/10/2022 Leela 1603002001WL023791 Leela 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566083 LEELA KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-003/178
(Edavaka) 		1603002001NRG23111020220435504 11/10/2022 JISHA 1603002001WL023791 JISHA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565979 JISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
165 MANANTHAVADY KL-03-002-001-003/179
(Edavaka) 		1603002001NRG23111020220435505 11/10/2022 BINDHU 1603002001WL023791 BINDHU 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565978 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
166 MANANTHAVADY KL-03-002-001-017/115
(Edavaka) 		1603002001NRG23111020220435627 11/10/2022 Chacko 1603002001WL023795 Chacko 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565805 CHACKO N J KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-001-017/115
(Edavaka) 		1603002001NRG23111020220435628 11/10/2022 Thressia T J 1603002001WL023795 Thressia T J 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565806 THRESSIA T J KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-017/116
(Edavaka) 		1603002001NRG23111020220435629 11/10/2022 Lissy Varghese 1603002001WL023795 Lissy Varghese 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566009 LISSY E V BANK OF BARODA(606985)
169 MANANTHAVADY KL-03-002-001-017/55
(Edavaka) 		1603002001NRG23111020220435630 11/10/2022 Rama Pankajakshan 1603002001WL023795 Rama Pankajakshan 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566096 RAMA PANKAJAKSHAN KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-001-017/56
(Edavaka) 		1603002001NRG23111020220435631 11/10/2022 SANTHA GOPALAN 1603002001WL023795 SANTHA GOPALAN 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565907 SANTHA GOPALAN KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-001-017/57
(Edavaka) 		1603002001NRG23111020220435632 11/10/2022 MARY 1603002001WL023795 MARY 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566014 MARY PULIKKAYATH KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-001-018/102
(Edavaka) 		1603002001NRG23101020220430799 11/10/2022 VELLACHI 1603002001WL023600 VELLACHI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565749 VELLACHI KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-001-018/104
(Edavaka) 		1603002001NRG23101020220430800 11/10/2022 MARIYAM JOSE 1603002001WL023600 MARIYAM JOSE 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565981 MARIYAM JOSE KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-001-018/106
(Edavaka) 		1603002001NRG23101020220430801 11/10/2022 SANTHA 1603002001WL023600 SANTHA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566050 SANTHA K KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-001-018/110
(Edavaka) 		1603002001NRG23101020220430855 11/10/2022 MEENAKSHI E A 1603002001WL023601 MEENAKSHI E A 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566044 MEENAKSHI E C KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-001-018/114
(Edavaka) 		1603002001NRG23101020220430856 11/10/2022 SANTHOSH 1603002001WL023601 SANTHOSH 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566016 SANTHOSH V KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-001-018/115
(Edavaka) 		1603002001NRG23101020220430857 11/10/2022 PADMINI 1603002001WL023601 PADMINI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566064 PADMINI BALAKRISHNAN KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-001-018/117
(Edavaka) 		1603002001NRG23101020220430858 11/10/2022 CHANDRAN 1603002001WL023601 CHANDRAN 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565757 CHANDRAN KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-001-018/117
(Edavaka) 		1603002001NRG23101020220430859 11/10/2022 SARATHA 1603002001WL023601 SARATHA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565793 SARATHA KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-001-018/119
(Edavaka) 		1603002001NRG23101020220430860 11/10/2022 Ammu 1603002001WL023601 Ammu 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565759 AMMU KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-001-018/122
(Edavaka) 		1603002001NRG23101020220430861 11/10/2022 Suresh Babu 1603002001WL023601 Suresh Babu 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565989 SURESH BABU KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-001-018/123
(Edavaka) 		1603002001NRG23101020220430862 11/10/2022 THEYI 1603002001WL023601 THEYI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565960 THEYI KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-001-018/124
(Edavaka) 		1603002001NRG23101020220430863 11/10/2022 KUNHUGOPI 1603002001WL023601 KUNHUGOPI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565756 KUNHU GOPI KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-001-018/124
(Edavaka) 		1603002001NRG23101020220430864 11/10/2022 LAKSHMI 1603002001WL023601 LAKSHMI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565796 LAKSHMI KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-001-018/125
(Edavaka) 		1603002001NRG23101020220430865 11/10/2022 KARTIYAYINI 1603002001WL023601 KARTIYAYINI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565760 KARTHIYANI KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-001-018/127
(Edavaka) 		1603002001NRG23101020220430866 11/10/2022 SOBHA 1603002001WL023601 SOBHA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566060 SOBHA HARIDAS KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-001-018/128
(Edavaka) 		1603002001NRG23101020220430868 11/10/2022 CHERIYA 1603002001WL023601 CHERIYA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566019 MRS CHERIYA E R STATE BANK OF INDIA(508548)
188 MANANTHAVADY KL-03-002-001-018/130
(Edavaka) 		1603002001NRG23101020220430869 11/10/2022 SUDENDRAN V 1603002001WL023601 SUDENDRAN V 00657 KLGB0040481 622 622 Processed 15/10/2022 5625566017 SURENDRAN V KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-001-018/131
(Edavaka) 		1603002001NRG23101020220430870 11/10/2022 SHELVI 1603002001WL023601 SHELVI 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565769 SHELVI KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-001-018/134
(Edavaka) 		1603002001NRG23101020220430871 11/10/2022 KALLYANI 1603002001WL023601 KALLYANI 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565770 KALLYANI ERANAKOLLI KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-001-018/136
(Edavaka) 		1603002001NRG23101020220430872 11/10/2022 BABU 1603002001WL023601 BABU 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565758 BABU KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-001-018/136
(Edavaka) 		1603002001NRG23101020220430873 11/10/2022 SINDU 1603002001WL023601 SINDU 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566063 SINDU BABU KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-001-018/137
(Edavaka) 		1603002001NRG23101020220430874 11/10/2022 Balan 1603002001WL023601 Balan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565810 BALAN KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-001-018/139
(Edavaka) 		1603002001NRG23101020220430875 11/10/2022 Madhavi 1603002001WL023601 Madhavi 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566018 Madhavi KERALA STATE CO-OPERATIVE BANK LTD(608165)
195 MANANTHAVADY KL-03-002-001-018/140
(Edavaka) 		1603002001NRG23101020220430876 11/10/2022 PHILOMINA 1603002001WL023601 PHILOMINA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566065 PHILOMINA KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-001-018/157
(Edavaka) 		1603002001NRG23101020220430803 11/10/2022 Mini Vijayan 1603002001WL023600 Mini Vijayan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565958 MINI VIJAYAN KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-001-018/159
(Edavaka) 		1603002001NRG23101020220430804 11/10/2022 Chandrika Koggen 1603002001WL023600 Chandrika Koggen 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565943 Chandrika Koggen KERALA STATE CO-OPERATIVE BANK LTD(608165)
198 MANANTHAVADY KL-03-002-001-018/163
(Edavaka) 		1603002001NRG23101020220430805 11/10/2022 Abdulla 1603002001WL023600 Abdulla 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566001 ABDULLA KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-001-018/163
(Edavaka) 		1603002001NRG23101020220430806 11/10/2022 Fathima 1603002001WL023600 Fathima 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566002 FATHIMA ABDULLA KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-001-018/171
(Edavaka) 		1603002001NRG23101020220430807 11/10/2022 Ealiyamma V 1603002001WL023600 Ealiyamma V 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565929 ALEYAMMA JOSE KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-001-018/173
(Edavaka) 		1603002001NRG23101020220430808 11/10/2022 Bindu Manoj 1603002001WL023600 Bindu Manoj 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565968 BINDU MANOJ KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-001-018/175
(Edavaka) 		1603002001NRG23101020220430809 11/10/2022 Vilasini 1603002001WL023600 Vilasini 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565908 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
203 MANANTHAVADY KL-03-002-001-018/180
(Edavaka) 		1603002001NRG23101020220430810 11/10/2022 Sobha 1603002001WL023600 Sobha 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566089 Sobha KERALA STATE CO-OPERATIVE BANK LTD(608165)
204 MANANTHAVADY KL-03-002-001-018/188
(Edavaka) 		1603002001NRG23101020220430877 11/10/2022 Janaki Raman eranakolly 1603002001WL023601 Janaki Raman eranakolly 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565934 JANAKI KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-001-018/202
(Edavaka) 		1603002001NRG23101020220430811 11/10/2022 Moidu 1603002001WL023600 Moidu 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565807 MOIDU KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-001-018/205
(Edavaka) 		1603002001NRG23101020220430812 11/10/2022 Paru 1603002001WL023600 Paru 00657 KLGB0040481 311 311 Processed 15/10/2022 5625565803 PARU KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23101020220430813 11/10/2022 ANI M D 1603002001WL023600 ANI M D 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565999 ANI M D KERALA STATE CO-OPERATIVE BANK LTD(608165)
208 MANANTHAVADY KL-03-002-001-018/208
(Edavaka) 		1603002001NRG23101020220430815 11/10/2022 Shayni 1603002001WL023600 Shayni 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565782 SHAYNI KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-001-018/209
(Edavaka) 		1603002001NRG23101020220430816 11/10/2022 Memana Parvathy 1603002001WL023600 Memana Parvathy 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566049 Memana Parvathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
210 MANANTHAVADY KL-03-002-001-018/229
(Edavaka) 		1603002001NRG23101020220430818 11/10/2022 Lissy Jose 1603002001WL023600 Lissy Jose 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565955 LISSY JOSE KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-001-018/230
(Edavaka) 		1603002001NRG23101020220430819 11/10/2022 Suma 1603002001WL023600 Suma 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565982 SUMA KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-001-018/233
(Edavaka) 		1603002001NRG23101020220430878 11/10/2022 Nisha 1603002001WL023601 Nisha 00657 KLGB0040481 311 311 Processed 15/10/2022 5625566059 NISHA ANTONY KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-001-018/237
(Edavaka) 		1603002001NRG23101020220430820 11/10/2022 THRESSYAMMA 1603002001WL023600 THRESSYAMMA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566028 THRESSYAMMA VINCENT KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-001-018/244
(Edavaka) 		1603002001NRG23101020220430821 11/10/2022 anna dominic 1603002001WL023600 anna dominic 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565950 ANNA DOMINIC KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-001-018/245
(Edavaka) 		1603002001NRG23101020220430822 11/10/2022 Mery K J 1603002001WL023600 Mery K J 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566093 MARY K J KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-001-018/276
(Edavaka) 		1603002001NRG23101020220430823 11/10/2022 Nisha Brasheeve 1603002001WL023600 Nisha Brasheeve 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565996 NISHA BRASHEEVE KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-001-018/285
(Edavaka) 		1603002001NRG23101020220430879 11/10/2022 Joseph 1603002001WL023601 Joseph 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565790 JOSEPH KC KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-001-018/336
(Edavaka) 		1603002001NRG23101020220430824 11/10/2022 Anitha 1603002001WL023600 Anitha 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565983 ANITHA M D KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23101020220430825 11/10/2022 sini.m.d 1603002001WL023600 sini.m.d 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565937 SINI M D KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-001-018/352
(Edavaka) 		1603002001NRG23101020220430881 11/10/2022 Gopalan 1603002001WL023601 Gopalan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565973 GOPALAN KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-001-018/358
(Edavaka) 		1603002001NRG23101020220430827 11/10/2022 MOLY K R 1603002001WL023600 MOLY K R 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565984 MOLY KR KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23101020220430828 11/10/2022 Jayan 1603002001WL023600 Jayan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565992 JAYAN KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23101020220430829 11/10/2022 Shyla Jayan 1603002001WL023600 Shyla Jayan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565991 SHYLA JAYEN KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-001-018/48
(Edavaka) 		1603002001NRG23101020220430884 11/10/2022 Mariyam Alias Elsy 1603002001WL023601 Mariyam Alias Elsy 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566047 MARIYAM GEORGE ALIAS ELSY KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-001-018/77
(Edavaka) 		1603002001NRG23101020220430835 11/10/2022 Padmini E K 1603002001WL023600 Padmini E K 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566095 PADMINI E K KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-001-018/78
(Edavaka) 		1603002001NRG23101020220430836 11/10/2022 LELLAMMA MONICKA 1603002001WL023600 LELLAMMA MONICKA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565944 LEELAMMA MONICKA KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-001-018/79
(Edavaka) 		1603002001NRG23101020220430837 11/10/2022 Sudha 1603002001WL023600 Sudha 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566030 SUDHA SOMAN W O SOMAN K T CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-001-018/81
(Edavaka) 		1603002001NRG23101020220430838 11/10/2022 Claramma 1603002001WL023600 Claramma 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565936 CLARAMMA PAILY KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-001-018/82
(Edavaka) 		1603002001NRG23101020220430839 11/10/2022 Lakshmi 1603002001WL023600 Lakshmi 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565748 LAKSHMI KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-001-018/82
(Edavaka) 		1603002001NRG23101020220430840 11/10/2022 Ushakumari 1603002001WL023600 Ushakumari 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565809 Ushakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
231 MANANTHAVADY KL-03-002-001-018/83
(Edavaka) 		1603002001NRG23101020220430841 11/10/2022 Radhamani 1603002001WL023600 Radhamani 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566094 RADHAMANI MADATHUM KANDY KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-001-018/84
(Edavaka) 		1603002001NRG23101020220430842 11/10/2022 USHA MOHANAN 1603002001WL023600 USHA MOHANAN 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565980 USHA MOHANAN KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-001-018/86
(Edavaka) 		1603002001NRG23101020220430843 11/10/2022 Pathootty 1603002001WL023600 Pathootty 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566000 PATHOOTTY KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-001-018/87
(Edavaka) 		1603002001NRG23101020220430844 11/10/2022 Puzhapa Narayanan 1603002001WL023600 Puzhapa Narayanan 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565935 PUSHPA NARAYANAN KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-001-018/88
(Edavaka) 		1603002001NRG23101020220430845 11/10/2022 Jessy Joseph 1603002001WL023600 Jessy Joseph 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565954 JESSY JOSEPH KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-001-018/93
(Edavaka) 		1603002001NRG23101020220430847 11/10/2022 Santha Vellachi 1603002001WL023600 Santha Vellachi 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565791 SANTHA VELLACHI KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-001-018/95
(Edavaka) 		1603002001NRG23101020220430848 11/10/2022 Jancy 1603002001WL023600 Jancy 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565961 JANCY SANNY KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23101020220430849 11/10/2022 Latha 1603002001WL023600 Latha 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565949 LATHA ANIL KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-001-018/98
(Edavaka) 		1603002001NRG23101020220430851 11/10/2022 jayasree 1603002001WL023600 jayasree 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566029 JAYASREE SAJITH KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-001-018/99
(Edavaka) 		1603002001NRG23101020220430852 11/10/2022 Ramani Chandran 1603002001WL023600 Ramani Chandran 00657 KLGB0040481 933 933 Processed 15/10/2022 5625566031 RAMANI CHANDRAN KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-001-019/133
(Edavaka) 		1603002001NRG23101020220430853 11/10/2022 SUJATHA 1603002001WL023600 SUJATHA 00657 KLGB0040481 933 933 Processed 15/10/2022 5625565794 SUJATHA V P KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-001-019/96
(Edavaka) 		1603002001NRG23101020220430854 11/10/2022 Thressia 1603002001WL023600 Thressia 00657 KLGB0040481 622 622 Processed 15/10/2022 5625565924 THRESSIAMMA MATHAI KERALA GRAMIN BANK(607476)
SubTotal 195619 195619
243 MANANTHAVADY KL-03-002-001-005/152
(Edavaka) 		1603002001NRG23101020220430948 11/10/2022 Selin.Soby 1603002001WL023604 Selin.Soby 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565847 SELIN SOBY KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-001-008/22
(Edavaka) 		1603002001NRG23101020220430950 11/10/2022 VALSA SABU 1603002001WL023604 VALSA SABU 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565846 VALSA SABU KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-001-008/268
(Edavaka) 		1603002001NRG23101020220430951 11/10/2022 DEEPA 1603002001WL023604 DEEPA 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565848 DEEPA KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-001-008/281
(Edavaka) 		1603002001NRG23101020220430952 11/10/2022 SALMA P 1603002001WL023604 SALMA P 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565875 MRS SALMA P STATE BANK OF INDIA(508548)
247 MANANTHAVADY KL-03-002-001-008/36
(Edavaka) 		1603002001NRG23101020220430955 11/10/2022 Daisy Yacob 1603002001WL023604 Daisy Yacob 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565844 DAISY YACOB KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-001-008/64
(Edavaka) 		1603002001NRG23101020220430956 11/10/2022 VINCY JOY 1603002001WL023604 VINCY JOY 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565845 VINCY JOY KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-001-008/75
(Edavaka) 		1603002001NRG23101020220430957 11/10/2022 MARY JAIMES 1603002001WL023604 MARY JAIMES 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565899 MARY JAMES KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-001-008/80
(Edavaka) 		1603002001NRG23101020220430958 11/10/2022 SALOMI VARGHESE 1603002001WL023604 SALOMI VARGHESE 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565876 SALOMI VARGHESE KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-001-008/81
(Edavaka) 		1603002001NRG23101020220430959 11/10/2022 Ealiyamma Jose 1603002001WL023604 Ealiyamma Jose 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565820 EALIYAMMA JOSE KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-001-008/82
(Edavaka) 		1603002001NRG23101020220430960 11/10/2022 GEETHA RAVEENDRAN 1603002001WL023604 GEETHA RAVEENDRAN 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565843 GEETHA RAVEENDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
253 MANANTHAVADY KL-03-002-001-009/150
(Edavaka) 		1603002001NRG23111020220434933 11/10/2022 BINDHU DOMINIC 1603002001WL023774 BINDHU DOMINIC 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565893 BINDU DOMINIC KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-001-009/158
(Edavaka) 		1603002001NRG23111020220434934 11/10/2022 Shelby Jose 1603002001WL023774 Shelby Jose 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565897 SHELBY JOSE KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-001-009/169
(Edavaka) 		1603002001NRG23111020220434938 11/10/2022 PREETHA SANTHOSH 1603002001WL023774 PREETHA SANTHOSH 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565823 PREETHA SANTHOSH KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-001-009/184
(Edavaka) 		1603002001NRG23111020220434939 11/10/2022 SAROJINI 1603002001WL023774 SAROJINI 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565868 SAROJINI KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-001-009/19
(Edavaka) 		1603002001NRG23111020220434940 11/10/2022 SAROJINI 1603002001WL023774 SAROJINI 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565863 SAROJINI KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-001-009/22
(Edavaka) 		1603002001NRG23111020220434941 11/10/2022 SANTHA 1603002001WL023774 SANTHA 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565867 SANTHA KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-001-009/301
(Edavaka) 		1603002001NRG23111020220434942 11/10/2022 USHA M K 1603002001WL023774 USHA M K 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566070 USHA MK KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-001-009/32
(Edavaka) 		1603002001NRG23111020220434943 11/10/2022 GEETHA 1603002001WL023774 GEETHA 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565861 GEETHA CHALIL KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-001-009/368
(Edavaka) 		1603002001NRG23111020220434944 11/10/2022 Pushpa K C 1603002001WL023774 Pushpa K C 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565884 PUSHPA K C KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-001-009/371
(Edavaka) 		1603002001NRG23111020220434945 11/10/2022 NEEPA 1603002001WL023774 NEEPA 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565817 NEEPA KORIKKAL KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-001-009/43
(Edavaka) 		1603002001NRG23111020220434947 11/10/2022 LAKSHMI 1603002001WL023774 LAKSHMI 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565864 LAKSHMI KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-001-009/44
(Edavaka) 		1603002001NRG23111020220434948 11/10/2022 SAKUNTHALA T K 1603002001WL023774 SAKUNTHALA T K 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565824 SAKUNTHALA T K KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-001-009/48
(Edavaka) 		1603002001NRG23111020220434950 11/10/2022 DEVAKI 1603002001WL023774 DEVAKI 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565862 DEVAKI KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-001-009/49
(Edavaka) 		1603002001NRG23111020220434951 11/10/2022 MARY SHAILA 1603002001WL023774 MARY SHAILA 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565896 MARY SHAILA P KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-001-009/61
(Edavaka) 		1603002001NRG23111020220434954 11/10/2022 Girija P K 1603002001WL023774 Girija P K 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566069 GIRIJA KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-001-010/116
(Edavaka) 		1603002001NRG23101020220430962 11/10/2022 SANTHA 1603002001WL023606 SANTHA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565831 SANTHA N KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-001-010/119
(Edavaka) 		1603002001NRG23101020220430963 11/10/2022 REMA 1603002001WL023606 REMA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565850 REMA KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-001-010/120
(Edavaka) 		1603002001NRG23101020220430964 11/10/2022 BINDU 1603002001WL023606 BINDU 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565887 BINDU KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-001-010/177
(Edavaka) 		1603002001NRG23101020220430966 11/10/2022 MADHAVI 1603002001WL023606 MADHAVI 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565849 MADHAVI KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-001-010/185
(Edavaka) 		1603002001NRG23101020220430967 11/10/2022 BRIJITHA 1603002001WL023606 BRIJITHA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565830 BRIJITHA VAZHAYIL KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-001-010/216
(Edavaka) 		1603002001NRG23101020220430968 11/10/2022 MALLIKA 1603002001WL023606 MALLIKA 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565832 MALLIKA KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-001-010/219
(Edavaka) 		1603002001NRG23101020220430969 11/10/2022 INDIRA 1603002001WL023606 INDIRA 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565834 INDIRA KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-001-010/223
(Edavaka) 		1603002001NRG23101020220430971 11/10/2022 Gopi 1603002001WL023606 Gopi 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565895 Gopi KERALA STATE CO-OPERATIVE BANK LTD(608165)
276 MANANTHAVADY KL-03-002-001-010/223
(Edavaka) 		1603002001NRG23101020220430970 11/10/2022 JANU 1603002001WL023606 JANU 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565869 JANU KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-001-010/225
(Edavaka) 		1603002001NRG23101020220430972 11/10/2022 LEELA 1603002001WL023606 LEELA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565833 LEELA KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-001-010/227
(Edavaka) 		1603002001NRG23101020220430973 11/10/2022 JANU 1603002001WL023606 JANU 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565835 JANU KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-001-010/240
(Edavaka) 		1603002001NRG23101020220430974 11/10/2022 SUMA K K 1603002001WL023606 SUMA K K 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565865 SUMA K K KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-001-010/242
(Edavaka) 		1603002001NRG23101020220430976 11/10/2022 RADHA 1603002001WL023606 RADHA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625566027 RADHA KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-001-010/242
(Edavaka) 		1603002001NRG23101020220430975 11/10/2022 Sankaran 1603002001WL023606 Sankaran 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565898 SANKARAN SOUTH INDIAN BANK(607167)
282 MANANTHAVADY KL-03-002-001-010/243
(Edavaka) 		1603002001NRG23101020220430977 11/10/2022 LEELA 1603002001WL023606 LEELA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565836 NENCHI ALIAS LEELA KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-001-010/244
(Edavaka) 		1603002001NRG23101020220430978 11/10/2022 AMMINI 1603002001WL023606 AMMINI 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565859 AMMINI KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-001-010/245
(Edavaka) 		1603002001NRG23101020220430979 11/10/2022 SANTHA 1603002001WL023606 SANTHA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565877 SANTHA KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-001-010/246
(Edavaka) 		1603002001NRG23101020220430980 11/10/2022 BINDHU 1603002001WL023606 BINDHU 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565822 BINDHU KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-001-010/247
(Edavaka) 		1603002001NRG23101020220430981 11/10/2022 BINDU 1603002001WL023606 BINDU 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565852 BINDU NANJOTH KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-001-010/250
(Edavaka) 		1603002001NRG23101020220430982 11/10/2022 Bindu 1603002001WL023606 Bindu 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565842 BINDU NANHOTH COLONY KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-001-010/267
(Edavaka) 		1603002001NRG23101020220430983 11/10/2022 PARVATHI 1603002001WL023606 PARVATHI 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565851 PARVATHI CANARA BANK(508532)
289 MANANTHAVADY KL-03-002-001-010/279
(Edavaka) 		1603002001NRG23101020220430984 11/10/2022 Alice Joseph 1603002001WL023606 Alice Joseph 00657 KLGB0040488 622 622 Processed 15/10/2022 5625566056 ALICE JOSEPH KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-001-010/280
(Edavaka) 		1603002001NRG23101020220430985 11/10/2022 SISILY 1603002001WL023606 SISILY 00657 KLGB0040488 622 622 Processed 15/10/2022 5625566054 SICILY MATHACHAN UNION BANK OF INDIA(508500)
291 MANANTHAVADY KL-03-002-001-010/337
(Edavaka) 		1603002001NRG23101020220430986 11/10/2022 LEELA BABU 1603002001WL023606 LEELA BABU 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565853 LEELA BABU NANTHOTH COLONY KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-001-010/353
(Edavaka) 		1603002001NRG23101020220430987 11/10/2022 RUGMINI 1603002001WL023606 RUGMINI 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565855 RUGMINI SOUTH INDIAN BANK(607167)
293 MANANTHAVADY KL-03-002-001-010/360
(Edavaka) 		1603002001NRG23101020220430988 11/10/2022 THIMMI 1603002001WL023606 THIMMI 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565883 THIMMI KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-001-010/363
(Edavaka) 		1603002001NRG23101020220430989 11/10/2022 SUSEELA BALAN 1603002001WL023606 SUSEELA BALAN 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565878 SUSEELA BALAN KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-001-010/40
(Edavaka) 		1603002001NRG23101020220430990 11/10/2022 RAGINI 1603002001WL023606 RAGINI 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565857 RAGINI KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-001-010/66
(Edavaka) 		1603002001NRG23101020220430993 11/10/2022 SABITHA 1603002001WL023606 SABITHA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565856 SABITHA KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-001-010/9
(Edavaka) 		1603002001NRG23101020220430995 11/10/2022 KEERA 1603002001WL023606 KEERA 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565860 KEERA KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-001-011/135
(Edavaka) 		1603002001NRG23101020220430996 11/10/2022 Molly Varghese 1603002001WL023607 Molly Varghese 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565872 MOLLY VARGHESE KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-001-011/206
(Edavaka) 		1603002001NRG23101020220430999 11/10/2022 Madhavi 1603002001WL023607 Madhavi 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566077 MADHAVI CHELLATTEDATHENKUNNU KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-001-011/215
(Edavaka) 		1603002001NRG23101020220431000 11/10/2022 Ammini 1603002001WL023607 Ammini 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565795 AMMINI KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-001-011/223
(Edavaka) 		1603002001NRG23111020220435045 11/10/2022 Kali 1603002001WL023777 Kali 00657 KLGB0040488 2177 2177 Processed 15/10/2022 5625566058 KALI KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-001-011/234
(Edavaka) 		1603002001NRG23101020220431002 11/10/2022 VALSA JOSEPH 1603002001WL023607 VALSA JOSEPH 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565841 VALSA JOSEPH KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-001-011/238
(Edavaka) 		1603002001NRG23111020220435046 11/10/2022 Shobha Rajan 1603002001WL023777 Shobha Rajan 00657 KLGB0040488 2177 2177 Processed 15/10/2022 5625565879 SHOBHA RAJAN KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-001-011/239
(Edavaka) 		1603002001NRG23101020220431003 11/10/2022 Mary Joseph 1603002001WL023607 Mary Joseph 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566023 MRS MARY JOSEPH STATE BANK OF INDIA(508548)
305 MANANTHAVADY KL-03-002-001-011/250
(Edavaka) 		1603002001NRG23101020220431005 11/10/2022 Nalini 1603002001WL023607 Nalini 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565812 NALINI VINODAN KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-001-011/250
(Edavaka) 		1603002001NRG23101020220431004 11/10/2022 Vinothan V 1603002001WL023607 Vinothan V 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566025 VINOTHAN V KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-001-011/272
(Edavaka) 		1603002001NRG23101020220431006 11/10/2022 Tressy Chacko 1603002001WL023607 Tressy Chacko 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565763 TRESSY CHACKO KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-001-011/273
(Edavaka) 		1603002001NRG23101020220431007 11/10/2022 Eliyamma 1603002001WL023607 Eliyamma 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566092 ELIYAMMA KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-001-011/30
(Edavaka) 		1603002001NRG23101020220431008 11/10/2022 ANNAMMA 1603002001WL023607 ANNAMMA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625566022 ANNAMMA KALLOOR KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-001-011/302
(Edavaka) 		1603002001NRG23111020220435048 11/10/2022 Channa 1603002001WL023777 Channa 00657 KLGB0040488 1555 1555 Processed 15/10/2022 5625565755 CHANNA KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-001-011/388
(Edavaka) 		1603002001NRG23101020220431009 11/10/2022 VELLACHI 1603002001WL023607 VELLACHI 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565828 VELLACHI KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-001-011/39
(Edavaka) 		1603002001NRG23101020220431011 11/10/2022 Santha 1603002001WL023607 Santha 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566057 SANTHA KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-001-011/393
(Edavaka) 		1603002001NRG23101020220431012 11/10/2022 JESSY 1603002001WL023607 JESSY 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565890 JESSY ALIAS ANNA KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-001-011/40
(Edavaka) 		1603002001NRG23101020220431013 11/10/2022 Thressia Paily 1603002001WL023607 Thressia Paily 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566091 THRESSIA PAILY KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-001-011/412
(Edavaka) 		1603002001NRG23101020220431014 11/10/2022 MARY 1603002001WL023607 MARY 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566021 MARY MADATHIL KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-001-011/419
(Edavaka) 		1603002001NRG23101020220431015 11/10/2022 Makka 1603002001WL023607 Makka 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565854 MAKKA KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-001-011/434
(Edavaka) 		1603002001NRG23101020220431017 11/10/2022 Palan 1603002001WL023607 Palan 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565874 PALAN KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-001-011/434
(Edavaka) 		1603002001NRG23101020220431016 11/10/2022 Parvathi 1603002001WL023607 Parvathi 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565858 PARVATHY KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-001-011/45
(Edavaka) 		1603002001NRG23101020220431018 11/10/2022 Krishnankutty Marar 1603002001WL023607 Krishnankutty Marar 00657 KLGB0040488 622 622 Processed 15/10/2022 5625566024 KRISHNANKUTTY MARAR KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-001-011/46
(Edavaka) 		1603002001NRG23101020220431019 11/10/2022 Krishnanankutty marar 1603002001WL023607 Krishnanankutty marar 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565964 KRISHNANKUTTY ANIL NILAYAM KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-001-011/47
(Edavaka) 		1603002001NRG23101020220431020 11/10/2022 Rani Abraham 1603002001WL023607 Rani Abraham 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566080 RANI ABRAHAM KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-001-011/49
(Edavaka) 		1603002001NRG23101020220431021 11/10/2022 Annakutty Ulahannan 1603002001WL023607 Annakutty Ulahannan 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566048 Annakutty Ulahannan KERALA STATE CO-OPERATIVE BANK LTD(608165)
323 MANANTHAVADY KL-03-002-001-011/56
(Edavaka) 		1603002001NRG23101020220431024 11/10/2022 Leelamma 1603002001WL023607 Leelamma 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566090 LEELAMMA KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-001-011/61
(Edavaka) 		1603002001NRG23101020220431025 11/10/2022 Alice John 1603002001WL023607 Alice John 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566076 ALICE JOHN KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-001-011/65
(Edavaka) 		1603002001NRG23101020220431026 11/10/2022 REEJA ELDHO 1603002001WL023607 REEJA ELDHO 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565827 REEJA ELDHO KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-001-011/66
(Edavaka) 		1603002001NRG23101020220431027 11/10/2022 LATHA VINOD 1603002001WL023607 LATHA VINOD 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565825 LATHA VINOD KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-001-011/67
(Edavaka) 		1603002001NRG23101020220431028 11/10/2022 Brijeetha 1603002001WL023607 Brijeetha 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565871 BRIJEETHA KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-001-011/68
(Edavaka) 		1603002001NRG23101020220431029 11/10/2022 ALICE 1603002001WL023607 ALICE 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565840 ALICE KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-001-011/71
(Edavaka) 		1603002001NRG23101020220431030 11/10/2022 MINI SHAJI 1603002001WL023607 MINI SHAJI 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565826 MINI SHAJI KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-001-011/92
(Edavaka) 		1603002001NRG23101020220431031 11/10/2022 Mini Jose 1603002001WL023607 Mini Jose 00657 KLGB0040488 933 933 Processed 15/10/2022 5625566026 MINI JOSE KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-001-013/101
(Edavaka) 		1603002001NRG23111020220434956 11/10/2022 SAVITHRI O K 1603002001WL023775 SAVITHRI O K 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565818 SAVITHRI O K KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-001-013/103
(Edavaka) 		1603002001NRG23111020220434957 11/10/2022 SUJA ANTONY 1603002001WL023775 SUJA ANTONY 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565873 SUJA ANTONY KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-001-013/186
(Edavaka) 		1603002001NRG23111020220434958 11/10/2022 ammini 1603002001WL023775 ammini 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565880 AMMINI KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-001-013/186
(Edavaka) 		1603002001NRG23111020220434959 11/10/2022 Biju P C 1603002001WL023775 Biju P C 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565881 BIJU P C KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-001-013/187
(Edavaka) 		1603002001NRG23111020220434960 11/10/2022 kullathy 1603002001WL023775 kullathy 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565882 KULLATHY KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-001-013/188
(Edavaka) 		1603002001NRG23111020220434961 11/10/2022 MINI RAJAN 1603002001WL023775 MINI RAJAN 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565885 MINI RAJAN KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-001-013/19
(Edavaka) 		1603002001NRG23111020220434962 11/10/2022 Jolly George 1603002001WL023775 Jolly George 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565839 Jolly George KERALA STATE CO-OPERATIVE BANK LTD(608165)
338 MANANTHAVADY KL-03-002-001-013/205
(Edavaka) 		1603002001NRG23111020220434964 11/10/2022 Kunjami 1603002001WL023775 Kunjami 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565889 KUNHAMMI KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-001-013/230
(Edavaka) 		1603002001NRG23111020220434965 11/10/2022 Thanka vasu 1603002001WL023775 Thanka vasu 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565866 THANKA VASU KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-001-013/236
(Edavaka) 		1603002001NRG23111020220434967 11/10/2022 SOBHA 1603002001WL023775 SOBHA 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565821 SOBHA KALATHINKAL COLONY KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-001-013/34
(Edavaka) 		1603002001NRG23111020220434970 11/10/2022 NANIKUTTY 1603002001WL023775 NANIKUTTY 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565838 NANIKKUTTY CANARA BANK(508532)
342 MANANTHAVADY KL-03-002-001-013/47
(Edavaka) 		1603002001NRG23111020220434971 11/10/2022 saradha 1603002001WL023775 saradha 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565870 SARADHA KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-001-013/48
(Edavaka) 		1603002001NRG23111020220434972 11/10/2022 Sarojjini 1603002001WL023775 Sarojjini 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565891 SAROJINI CANARA BANK(508532)
344 MANANTHAVADY KL-03-002-001-013/49
(Edavaka) 		1603002001NRG23111020220434974 11/10/2022 leela 1603002001WL023775 leela 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565886 LEELA KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-001-013/52
(Edavaka) 		1603002001NRG23111020220434975 11/10/2022 Chandrika K K 1603002001WL023775 Chandrika K K 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565819 CHANDRIKA K K KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-001-013/59
(Edavaka) 		1603002001NRG23111020220434976 11/10/2022 SANTHA 1603002001WL023775 SANTHA 00657 KLGB0040488 933 933 Processed 15/10/2022 5625565829 SANTHA CANARA BANK(508532)
347 MANANTHAVADY KL-03-002-001-013/78
(Edavaka) 		1603002001NRG23111020220434977 11/10/2022 SANTHA 1603002001WL023775 SANTHA 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565894 SANTHA KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-001-013/80
(Edavaka) 		1603002001NRG23111020220434978 11/10/2022 thanka 1603002001WL023775 thanka 00657 KLGB0040488 311 311 Processed 15/10/2022 5625565888 THANKA K KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-001-013/83
(Edavaka) 		1603002001NRG23111020220434979 11/10/2022 lakshmi 1603002001WL023775 lakshmi 00657 KLGB0040488 622 622 Processed 15/10/2022 5625565837 LAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 78994 78994
Total 276790 276790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_111022APB_FTO_568547 Canara Bank CNRB0014751 NALLOORNAD 933
2 MANANTHAVADY KL1603002001_111022APB_FTO_568547 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002001_111022APB_FTO_568547 Kerala Gramin Bank KLGB0040481 KALLODI 195619
4 MANANTHAVADY KL1603002001_111022APB_FTO_568547 Kerala Gramin Bank KLGB0040488 KELLUR 78994

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