|
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-03-002-003-011/395
(Thavinhal)
|
1603002003NRG23080620220071672
|
10/06/2022
|
RADHA
|
1603002003WL006251
|
RADHA
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477124
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-006/124
(Thavinhal)
|
1603002003NRG23080620220075246
|
10/06/2022
|
Chandu M T
|
1603002003WL006424
|
Chandu M T
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477152
|
|
CHANDU M T
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/247
(Thavinhal)
|
1603002003NRG23080620220074986
|
10/06/2022
|
Sumithra Sajesh
|
1603002003WL006412
|
Sumithra Sajesh
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477155
|
|
SUMITHRA SAJESH
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-006/284
(Thavinhal)
|
1603002003NRG23080620220074992
|
10/06/2022
|
Ammini
|
1603002003WL006412
|
Ammini
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477156
|
|
AMMINI W O CHAPPAN
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-006/339
(Thavinhal)
|
1603002003NRG23080620220075266
|
10/06/2022
|
Sheeja
|
1603002003WL006424
|
Sheeja
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477153
|
|
SHEEJAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-006/342
(Thavinhal)
|
1603002003NRG23080620220075268
|
10/06/2022
|
LEELA
|
1603002003WL006424
|
LEELA
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477160
|
|
LEELA
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-006/356
(Thavinhal)
|
1603002003NRG23080620220075024
|
10/06/2022
|
Sathy
|
1603002003WL006415
|
Sathy
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477158
|
|
SATHY
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-006/359
(Thavinhal)
|
1603002003NRG23080620220075138
|
10/06/2022
|
Yesoda
|
1603002003WL006418
|
Yesoda
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477190
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-006/363
(Thavinhal)
|
1603002003NRG23080620220074904
|
10/06/2022
|
SREELATHA C
|
1603002003WL006408
|
SREELATHA C
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477154
|
|
SECRETARY SAMBANNA JLG MAKKIMALA CHERAKK
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-006/370
(Thavinhal)
|
1603002003NRG23080620220075025
|
10/06/2022
|
SUJA
|
1603002003WL006415
|
SUJA
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477159
|
|
SUJA
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-006/391
(Thavinhal)
|
1603002003NRG23080620220074997
|
10/06/2022
|
Paru
|
1603002003WL006412
|
Paru
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477189
|
|
PARU
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-008/57
(Thavinhal)
|
1603002003NRG23080620220070700
|
10/06/2022
|
Jameela K
|
1603002003WL006208
|
Jameela K
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477161
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-015/401
(Thavinhal)
|
1603002003NRG23080620220073670
|
10/06/2022
|
Honey Prasad
|
1603002003WL006358
|
Honey Prasad
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477157
|
|
HONEY PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-014/429
(Thavinhal)
|
1603002003NRG23080620220072219
|
10/06/2022
|
Shyja Shibu
|
1603002003WL006281
|
Shyja Shibu
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477451
|
|
SHYJA NELLIYATTAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-014/450
(Thavinhal)
|
1603002003NRG23080620220073359
|
10/06/2022
|
EALY
|
1603002003WL006340
|
EALY
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477464
|
|
ALEYV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-015/68
(Thavinhal)
|
1603002003NRG23080620220073686
|
10/06/2022
|
Sosamma P G
|
1603002003WL006358
|
Sosamma P G
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
17/06/2022
|
|
2320477191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-014/415
(Thavinhal)
|
1603002003NRG23080620220072271
|
10/06/2022
|
MANJULA P
|
1603002003WL006287
|
MANJULA P
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477192
|
|
MANJULA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-004/15
(Thavinhal)
|
1603002003NRG23080620220072574
|
10/06/2022
|
Bindu
|
1603002003WL006300
|
Bindu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477243
|
|
BINDUN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-004/154
(Thavinhal)
|
1603002003NRG23080620220072576
|
10/06/2022
|
K C Sobha
|
1603002003WL006300
|
K C Sobha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477202
|
|
SOBHA KC
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-004/155
(Thavinhal)
|
1603002003NRG23080620220072577
|
10/06/2022
|
Sunny
|
1603002003WL006300
|
Sunny
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477195
|
|
SUNNY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-004/16
(Thavinhal)
|
1603002003NRG23080620220072578
|
10/06/2022
|
Sumathi
|
1603002003WL006300
|
Sumathi
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477207
|
|
SUMATHI RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-004/17
(Thavinhal)
|
1603002003NRG23080620220072579
|
10/06/2022
|
Sheela
|
1603002003WL006300
|
Sheela
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477206
|
|
SHEELA CHARLEES
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-004/193
(Thavinhal)
|
1603002003NRG23080620220072580
|
10/06/2022
|
Sheela A M
|
1603002003WL006300
|
Sheela A M
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477203
|
|
SHEELA A M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-004/204
(Thavinhal)
|
1603002003NRG23080620220072581
|
10/06/2022
|
Devi
|
1603002003WL006300
|
Devi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477194
|
|
DEVI THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-004/24
(Thavinhal)
|
1603002003NRG23080620220072582
|
10/06/2022
|
Mary Abraham
|
1603002003WL006300
|
Mary Abraham
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477247
|
|
MARY PILACHERY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-004/345
(Thavinhal)
|
1603002003NRG23080620220072585
|
10/06/2022
|
Santha V K
|
1603002003WL006300
|
Santha V K
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477199
|
|
SANTHA V K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-004/65
(Thavinhal)
|
1603002003NRG23080620220072591
|
10/06/2022
|
Meela Mohan
|
1603002003WL006300
|
Meela Mohan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477200
|
|
MEELA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-004/79
(Thavinhal)
|
1603002003NRG23080620220072592
|
10/06/2022
|
Sujatha Sasi
|
1603002003WL006300
|
Sujatha Sasi
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477244
|
|
SUJATHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-021/114
(Thavinhal)
|
1603002003NRG23080620220070988
|
10/06/2022
|
Geetha Jiji
|
1603002003WL006235
|
Geetha Jiji
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477208
|
|
GEETHA JIJI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-021/173
(Thavinhal)
|
1603002003NRG23080620220070667
|
10/06/2022
|
Shailaja
|
1603002003WL006207
|
Shailaja
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477249
|
|
SHYLAJA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-021/176
(Thavinhal)
|
1603002003NRG23080620220070668
|
10/06/2022
|
Jessy Jose
|
1603002003WL006207
|
Jessy Jose
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477215
|
|
JESSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-021/183
(Thavinhal)
|
1603002003NRG23080620220070669
|
10/06/2022
|
ANNAKKUTTY
|
1603002003WL006207
|
ANNAKKUTTY
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477252
|
|
ANNAKKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-021/195
(Thavinhal)
|
1603002003NRG23080620220070672
|
10/06/2022
|
Pushpa A
|
1603002003WL006207
|
Pushpa A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477246
|
|
PUSHPA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-021/204
(Thavinhal)
|
1603002003NRG23080620220070674
|
10/06/2022
|
Annakutty
|
1603002003WL006207
|
Annakutty
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477251
|
|
ANNAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-021/204
(Thavinhal)
|
1603002003NRG23080620220070673
|
10/06/2022
|
JOSEPH K T
|
1603002003WL006207
|
JOSEPH K T
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477214
|
|
JOSEPH KT
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-021/210
(Thavinhal)
|
1603002003NRG23080620220070675
|
10/06/2022
|
Kumba
|
1603002003WL006207
|
Kumba
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477248
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-021/238
(Thavinhal)
|
1603002003NRG23080620220070989
|
10/06/2022
|
Rajamma K S
|
1603002003WL006235
|
Rajamma K S
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477198
|
|
RAJAMMA K S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-021/242
(Thavinhal)
|
1603002003NRG23080620220070990
|
10/06/2022
|
Sujitha Valsan
|
1603002003WL006235
|
Sujitha Valsan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477253
|
|
SUJITHA VALSAN ALIAS SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-021/245
(Thavinhal)
|
1603002003NRG23080620220070992
|
10/06/2022
|
Santha
|
1603002003WL006235
|
Santha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477211
|
|
SANTHA MALAYIL THADIKKATTU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-021/247
(Thavinhal)
|
1603002003NRG23080620220070993
|
10/06/2022
|
Kamalakshi
|
1603002003WL006235
|
Kamalakshi
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477196
|
|
KAMALAKSY K K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-021/248
(Thavinhal)
|
1603002003NRG23080620220070994
|
10/06/2022
|
Shyni
|
1603002003WL006235
|
Shyni
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477209
|
|
SHYNIJOSE PADINCHARAKARA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-021/253
(Thavinhal)
|
1603002003NRG23080620220070995
|
10/06/2022
|
Omana K R
|
1603002003WL006235
|
Omana K R
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477204
|
|
OMANA K R
|
CANARA BANK(508532)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-021/259
(Thavinhal)
|
1603002003NRG23080620220070996
|
10/06/2022
|
Annamma
|
1603002003WL006235
|
Annamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477210
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-021/261
(Thavinhal)
|
1603002003NRG23080620220070998
|
10/06/2022
|
Shylaja
|
1603002003WL006235
|
Shylaja
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477213
|
|
SHYLAJA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-021/268
(Thavinhal)
|
1603002003NRG23080620220070999
|
10/06/2022
|
Sumathi
|
1603002003WL006235
|
Sumathi
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477212
|
|
SUMATHY K MELEPULIMOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-021/270
(Thavinhal)
|
1603002003NRG23080620220071000
|
10/06/2022
|
Siji
|
1603002003WL006235
|
Siji
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477201
|
|
SIJI EARATH
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-021/276
(Thavinhal)
|
1603002003NRG23080620220071001
|
10/06/2022
|
K E Baby
|
1603002003WL006235
|
K E Baby
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477245
|
|
BABY K E KAVADA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-021/281
(Thavinhal)
|
1603002003NRG23080620220071002
|
10/06/2022
|
Mathai P.G.
|
1603002003WL006235
|
Mathai P.G.
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477193
|
|
MATHAI P G
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-021/309
(Thavinhal)
|
1603002003NRG23080620220070676
|
10/06/2022
|
Ammini
|
1603002003WL006207
|
Ammini
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477250
|
|
AMMINI RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-021/385
(Thavinhal)
|
1603002003NRG23080620220071003
|
10/06/2022
|
JOY T T
|
1603002003WL006235
|
JOY T T
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477197
|
|
JOY T T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-021/464
(Thavinhal)
|
1603002003NRG23080620220070680
|
10/06/2022
|
Shobhana
|
1603002003WL006207
|
Shobhana
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477254
|
|
SOBHANA AYINIKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-022/154
(Thavinhal)
|
1603002003NRG23080620220071409
|
10/06/2022
|
Jaya Chandu
|
1603002003WL006245
|
Jaya Chandu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477205
|
|
JAYA CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43851
|
43851
|
|
|
|
|
|
|
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-005/38
(Thavinhal)
|
1603002003NRG23080620220075126
|
10/06/2022
|
Rosakkutti
|
1603002003WL006418
|
Rosakkutti
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477018
|
|
ROSAKKUTTY
|
CANARA BANK(508532)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-005/41
(Thavinhal)
|
1603002003NRG23080620220075127
|
10/06/2022
|
Pathumma
|
1603002003WL006418
|
Pathumma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320476975
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-005/52
(Thavinhal)
|
1603002003NRG23080620220075128
|
10/06/2022
|
Jameela
|
1603002003WL006418
|
Jameela
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477120
|
|
JAMEELA MALAYANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-006/103
(Thavinhal)
|
1603002003NRG23080620220075015
|
10/06/2022
|
Rathnamma
|
1603002003WL006415
|
Rathnamma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477041
|
|
RATNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-006/105
(Thavinhal)
|
1603002003NRG23080620220075244
|
10/06/2022
|
Betty Eliyamma
|
1603002003WL006424
|
Betty Eliyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476976
|
|
BETTY ALIAS ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-006/106
(Thavinhal)
|
1603002003NRG23080620220075129
|
10/06/2022
|
Lissy
|
1603002003WL006418
|
Lissy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477019
|
|
LISSY SABU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-006/107
(Thavinhal)
|
1603002003NRG23080620220075245
|
10/06/2022
|
Radha T C
|
1603002003WL006424
|
Radha T C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477285
|
|
RADHA T C
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-006/117
(Thavinhal)
|
1603002003NRG23080620220074983
|
10/06/2022
|
SREEJA
|
1603002003WL006412
|
SREEJA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477061
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-006/124
(Thavinhal)
|
1603002003NRG23080620220075247
|
10/06/2022
|
Ammini Chandu
|
1603002003WL006424
|
Ammini Chandu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477296
|
|
AMMINI CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-006/125
(Thavinhal)
|
1603002003NRG23080620220074892
|
10/06/2022
|
Asiya Kassim
|
1603002003WL006408
|
Asiya Kassim
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477140
|
|
ASYA PP
|
CANARA BANK(508532)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-006/130
(Thavinhal)
|
1603002003NRG23080620220075016
|
10/06/2022
|
Santha
|
1603002003WL006415
|
Santha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476964
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-006/135
(Thavinhal)
|
1603002003NRG23080620220075248
|
10/06/2022
|
Rajesh
|
1603002003WL006424
|
Rajesh
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477065
|
|
RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-006/141
(Thavinhal)
|
1603002003NRG23080620220074984
|
10/06/2022
|
Madhavi
|
1603002003WL006412
|
Madhavi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477352
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-006/142
(Thavinhal)
|
1603002003NRG23080620220075131
|
10/06/2022
|
Annamma
|
1603002003WL006418
|
Annamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477343
|
|
ANNA K M
|
CANARA BANK(508532)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-006/147
(Thavinhal)
|
1603002003NRG23080620220073974
|
10/06/2022
|
Santha
|
1603002003WL006380
|
Santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477347
|
|
SANTHA KELU
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-006/150
(Thavinhal)
|
1603002003NRG23080620220074893
|
10/06/2022
|
Kunhayssa
|
1603002003WL006408
|
Kunhayssa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477259
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-006/16
(Thavinhal)
|
1603002003NRG23080620220074894
|
10/06/2022
|
Naseema
|
1603002003WL006408
|
Naseema
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477110
|
|
NASEEMA C
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-006/17
(Thavinhal)
|
1603002003NRG23080620220075018
|
10/06/2022
|
Sudha Shinoj
|
1603002003WL006415
|
Sudha Shinoj
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477114
|
|
SUDHA SHINOJ
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-006/23
(Thavinhal)
|
1603002003NRG23080620220074895
|
10/06/2022
|
Kathreena
|
1603002003WL006408
|
Kathreena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477080
|
|
KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-006/250
(Thavinhal)
|
1603002003NRG23080620220074896
|
10/06/2022
|
Kadeeja T M
|
1603002003WL006408
|
Kadeeja T M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477223
|
|
KHDEEJA TM
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-006/254
(Thavinhal)
|
1603002003NRG23080620220074897
|
10/06/2022
|
Sarada
|
1603002003WL006408
|
Sarada
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477348
|
|
SARADA LAKSHMANAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-006/255
(Thavinhal)
|
1603002003NRG23080620220074987
|
10/06/2022
|
BALAKRISHNAN M K
|
1603002003WL006412
|
BALAKRISHNAN M K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477437
|
|
BALAKRISHNAN MK
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-006/257
(Thavinhal)
|
1603002003NRG23080620220075019
|
10/06/2022
|
V.S. Abraham
|
1603002003WL006415
|
V.S. Abraham
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477014
|
|
ABRAHAM V S
|
CANARA BANK(508532)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-006/262
(Thavinhal)
|
1603002003NRG23080620220074988
|
10/06/2022
|
Jisha
|
1603002003WL006412
|
Jisha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477046
|
|
JISHA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-006/27
(Thavinhal)
|
1603002003NRG23080620220074900
|
10/06/2022
|
Joseph P V
|
1603002003WL006408
|
Joseph P V
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476973
|
|
JOSEPH
|
CANARA BANK(508532)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-006/274
(Thavinhal)
|
1603002003NRG23080620220074901
|
10/06/2022
|
Kamalakshi
|
1603002003WL006408
|
Kamalakshi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477364
|
|
KAMALAKSHI WO SIVARAMAN LATE
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-006/275
(Thavinhal)
|
1603002003NRG23080620220075132
|
10/06/2022
|
Thresia
|
1603002003WL006418
|
Thresia
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477367
|
|
THRESIA SIJI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-006/276
(Thavinhal)
|
1603002003NRG23080620220075133
|
10/06/2022
|
Shincy
|
1603002003WL006418
|
Shincy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477395
|
|
SHINCY RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-006/277
(Thavinhal)
|
1603002003NRG23080620220075134
|
10/06/2022
|
Vineetha Jaison
|
1603002003WL006418
|
Vineetha Jaison
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477306
|
|
MRS VINEETHA P
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-006/28
(Thavinhal)
|
1603002003NRG23080620220074990
|
10/06/2022
|
Sasi M K
|
1603002003WL006412
|
Sasi M K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320476979
|
|
SASI M K
|
CANARA BANK(508532)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-006/28
(Thavinhal)
|
1603002003NRG23080620220074991
|
10/06/2022
|
USHA SASI
|
1603002003WL006412
|
USHA SASI
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477536
|
|
USHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-006/281
(Thavinhal)
|
1603002003NRG23080620220075135
|
10/06/2022
|
Shylaja
|
1603002003WL006418
|
Shylaja
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477342
|
|
SHYLAJA KELU
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-006/282
(Thavinhal)
|
1603002003NRG23080620220075136
|
10/06/2022
|
Moly
|
1603002003WL006418
|
Moly
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477396
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-006/283
(Thavinhal)
|
1603002003NRG23080620220074902
|
10/06/2022
|
Rejila Muhammed
|
1603002003WL006408
|
Rejila Muhammed
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477022
|
|
REJILA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-006/288
(Thavinhal)
|
1603002003NRG23080620220074993
|
10/06/2022
|
Vellathi
|
1603002003WL006412
|
Vellathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477400
|
|
VELLATHI WO KEERAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-006/289
(Thavinhal)
|
1603002003NRG23080620220074994
|
10/06/2022
|
keeramma
|
1603002003WL006412
|
keeramma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476971
|
|
KEERAMMA WO ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-006/29
(Thavinhal)
|
1603002003NRG23080620220075020
|
10/06/2022
|
Padmavathi
|
1603002003WL006415
|
Padmavathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477079
|
|
PADMAVATHY T V
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-006/298
(Thavinhal)
|
1603002003NRG23080620220075251
|
10/06/2022
|
SOBHA
|
1603002003WL006424
|
SOBHA
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477371
|
|
SHOBHA T C
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-006/304
(Thavinhal)
|
1603002003NRG23080620220075255
|
10/06/2022
|
Lakshmi
|
1603002003WL006424
|
Lakshmi
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477295
|
|
LAKSHMI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-006/31
(Thavinhal)
|
1603002003NRG23080620220075258
|
10/06/2022
|
Vellan
|
1603002003WL006424
|
Vellan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476974
|
|
VELLAN SO KELU
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-006/312
(Thavinhal)
|
1603002003NRG23080620220075259
|
10/06/2022
|
Ammini
|
1603002003WL006424
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477438
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-006/314
(Thavinhal)
|
1603002003NRG23080620220075261
|
10/06/2022
|
Leela P.C.
|
1603002003WL006424
|
Leela P.C.
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477309
|
|
LEELA PC
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-006/32
(Thavinhal)
|
1603002003NRG23080620220074903
|
10/06/2022
|
Ayisha Moidu
|
1603002003WL006408
|
Ayisha Moidu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477081
|
|
AYISHA MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-006/33
(Thavinhal)
|
1603002003NRG23080620220075021
|
10/06/2022
|
Pushpa
|
1603002003WL006415
|
Pushpa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476995
|
|
PUSHPA P D
|
CANARA BANK(508532)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-006/34
(Thavinhal)
|
1603002003NRG23080620220075022
|
10/06/2022
|
Kanaka Surendran
|
1603002003WL006415
|
Kanaka Surendran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477104
|
|
KANAKA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-006/347
(Thavinhal)
|
1603002003NRG23080620220075023
|
10/06/2022
|
Sheena Siju
|
1603002003WL006415
|
Sheena Siju
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477462
|
|
SHEENA SIJU
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-006/351
(Thavinhal)
|
1603002003NRG23080620220075212
|
10/06/2022
|
Ammini
|
1603002003WL006421
|
Ammini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477298
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-006/351
(Thavinhal)
|
1603002003NRG23080620220075271
|
10/06/2022
|
Ammini
|
1603002003WL006424
|
Ammini
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477299
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-006/358
(Thavinhal)
|
1603002003NRG23080620220075137
|
10/06/2022
|
Sreemathi
|
1603002003WL006418
|
Sreemathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477007
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-006/364
(Thavinhal)
|
1603002003NRG23080620220074995
|
10/06/2022
|
Shantha
|
1603002003WL006412
|
Shantha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477398
|
|
SANTHA MK WO ACHAPPAN AK
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-006/367
(Thavinhal)
|
1603002003NRG23080620220074905
|
10/06/2022
|
SELMA SAFEER
|
1603002003WL006408
|
SELMA SAFEER
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477397
|
|
SELMA SAFEER DO MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-006/372
(Thavinhal)
|
1603002003NRG23080620220075139
|
10/06/2022
|
Sobhana
|
1603002003WL006418
|
Sobhana
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477442
|
|
SOBHANA P K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-006/373
(Thavinhal)
|
1603002003NRG23080620220075140
|
10/06/2022
|
Gopika
|
1603002003WL006418
|
Gopika
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477433
|
|
GOPIKA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-006/374
(Thavinhal)
|
1603002003NRG23080620220075141
|
10/06/2022
|
SHIJI BINU
|
1603002003WL006418
|
SHIJI BINU
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477016
|
|
SHIJI BINO
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-006/375
(Thavinhal)
|
1603002003NRG23080620220075142
|
10/06/2022
|
SINI
|
1603002003WL006418
|
SINI
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477331
|
|
SINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-006/379
(Thavinhal)
|
1603002003NRG23080620220075026
|
10/06/2022
|
geetha
|
1603002003WL006415
|
geetha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477017
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-006/382
(Thavinhal)
|
1603002003NRG23080620220075213
|
10/06/2022
|
MALAYAN
|
1603002003WL006421
|
MALAYAN
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477255
|
|
MALAYAN KAMBAMALA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-006/390
(Thavinhal)
|
1603002003NRG23080620220074996
|
10/06/2022
|
Geetha
|
1603002003WL006412
|
Geetha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477399
|
|
GEETHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-006/44
(Thavinhal)
|
1603002003NRG23080620220073990
|
10/06/2022
|
Suma Raveendran
|
1603002003WL006380
|
Suma Raveendran
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320476984
|
|
SUMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-006/47
(Thavinhal)
|
1603002003NRG23080620220075143
|
10/06/2022
|
Mary Varghese
|
1603002003WL006418
|
Mary Varghese
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476991
|
|
MARY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-006/51
(Thavinhal)
|
1603002003NRG23080620220075144
|
10/06/2022
|
Rosa
|
1603002003WL006418
|
Rosa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476965
|
|
ROSA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-006/55
(Thavinhal)
|
1603002003NRG23080620220075034
|
10/06/2022
|
Valsala P T
|
1603002003WL006415
|
Valsala P T
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476982
|
|
VALSALA P T
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-006/6
(Thavinhal)
|
1603002003NRG23080620220073994
|
10/06/2022
|
Sakkeena
|
1603002003WL006380
|
Sakkeena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476990
|
|
SAKEENA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-006/60
(Thavinhal)
|
1603002003NRG23080620220073995
|
10/06/2022
|
Thressya
|
1603002003WL006380
|
Thressya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476963
|
|
THRESSYA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-006/61
(Thavinhal)
|
1603002003NRG23080620220075003
|
10/06/2022
|
Ammu
|
1603002003WL006412
|
Ammu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477042
|
|
AMMU KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-006/62
(Thavinhal)
|
1603002003NRG23080620220075004
|
10/06/2022
|
Leela
|
1603002003WL006412
|
Leela
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477059
|
|
LEELA KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-006/63
(Thavinhal)
|
1603002003NRG23080620220075005
|
10/06/2022
|
Kumba
|
1603002003WL006412
|
Kumba
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477490
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-006/7
(Thavinhal)
|
1603002003NRG23080620220074911
|
10/06/2022
|
Elsy Mathew
|
1603002003WL006408
|
Elsy Mathew
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476996
|
|
ELSY MATHEW ALIAS EALYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-006/71
(Thavinhal)
|
1603002003NRG23080620220075006
|
10/06/2022
|
Kamala
|
1603002003WL006412
|
Kamala
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476978
|
|
KAMALA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-006/79
(Thavinhal)
|
1603002003NRG23080620220070948
|
10/06/2022
|
Chandrika O C
|
1603002003WL006234
|
Chandrika O C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477023
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-006/8
(Thavinhal)
|
1603002003NRG23080620220074912
|
10/06/2022
|
Kadeeja
|
1603002003WL006408
|
Kadeeja
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477062
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-006/81
(Thavinhal)
|
1603002003NRG23080620220075007
|
10/06/2022
|
Kamala
|
1603002003WL006412
|
Kamala
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477454
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-006/83
(Thavinhal)
|
1603002003NRG23080620220075008
|
10/06/2022
|
Madhavi
|
1603002003WL006412
|
Madhavi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477329
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-006/84
(Thavinhal)
|
1603002003NRG23080620220075009
|
10/06/2022
|
Santha Balan
|
1603002003WL006412
|
Santha Balan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477045
|
|
SANTHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-006/88
(Thavinhal)
|
1603002003NRG23080620220074913
|
10/06/2022
|
Devasya
|
1603002003WL006408
|
Devasya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476967
|
|
DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-006/9
(Thavinhal)
|
1603002003NRG23080620220074914
|
10/06/2022
|
Nabeesa
|
1603002003WL006408
|
Nabeesa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477301
|
|
NABEESA
|
CANARA BANK(508532)
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-006/92
(Thavinhal)
|
1603002003NRG23080620220075010
|
10/06/2022
|
Sandya Babu
|
1603002003WL006412
|
Sandya Babu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477330
|
|
SANDHYA BABU
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-007/122
(Thavinhal)
|
1603002003NRG23080620220072286
|
10/06/2022
|
Prabhakaran
|
1603002003WL006288
|
Prabhakaran
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477559
|
|
PRABHAKARAN M R
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-007/15
(Thavinhal)
|
1603002003NRG23080620220072287
|
10/06/2022
|
Chinnamma
|
1603002003WL006288
|
Chinnamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476983
|
|
CHINNAMMA T C
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-007/155
(Thavinhal)
|
1603002003NRG23080620220072288
|
10/06/2022
|
Madhavi
|
1603002003WL006288
|
Madhavi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477015
|
|
MADHAVI WO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-007/266
(Thavinhal)
|
1603002003NRG23080620220072290
|
10/06/2022
|
Sarojini
|
1603002003WL006288
|
Sarojini
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477293
|
|
SAROJINI M K
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-007/267
(Thavinhal)
|
1603002003NRG23080620220072291
|
10/06/2022
|
Krishnankutty P K
|
1603002003WL006288
|
Krishnankutty P K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477560
|
|
KRISHNANKUTTY P K
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-007/324
(Thavinhal)
|
1603002003NRG23080620220072293
|
10/06/2022
|
C.H. Kulsu
|
1603002003WL006288
|
C.H. Kulsu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477297
|
|
KULSU C H
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-007/331
(Thavinhal)
|
1603002003NRG23080620220072294
|
10/06/2022
|
T Pathuma
|
1603002003WL006288
|
T Pathuma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477257
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-007/36
(Thavinhal)
|
1603002003NRG23080620220072295
|
10/06/2022
|
Rabiya
|
1603002003WL006288
|
Rabiya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477563
|
|
RABIYA
|
CANARA BANK(508532)
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-007/389
(Thavinhal)
|
1603002003NRG23080620220072296
|
10/06/2022
|
Sumithra
|
1603002003WL006288
|
Sumithra
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477558
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-007/409
(Thavinhal)
|
1603002003NRG23080620220070688
|
10/06/2022
|
JAMEELA
|
1603002003WL006208
|
JAMEELA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477345
|
|
JAMEELA WO SHANAVAS
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-007/410
(Thavinhal)
|
1603002003NRG23080620220075145
|
10/06/2022
|
Madhavi
|
1603002003WL006418
|
Madhavi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477006
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-007/46
(Thavinhal)
|
1603002003NRG23080620220072301
|
10/06/2022
|
Chandrika B
|
1603002003WL006288
|
Chandrika B
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477557
|
|
CHANDRIKA B
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-007/72
(Thavinhal)
|
1603002003NRG23080620220075216
|
10/06/2022
|
Mary Manual Alias Lilly
|
1603002003WL006421
|
Mary Manual Alias Lilly
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477561
|
|
MARYMANUVELALIAS LILLY
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-007/72
(Thavinhal)
|
1603002003NRG23080620220075274
|
10/06/2022
|
Mary Manual Alias Lilly
|
1603002003WL006424
|
Mary Manual Alias Lilly
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477562
|
|
MARYMANUVELALIAS LILLY
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-007/74
(Thavinhal)
|
1603002003NRG23080620220072304
|
10/06/2022
|
Alees Jose
|
1603002003WL006288
|
Alees Jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477565
|
|
ALEESE JOSE
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-007/85
(Thavinhal)
|
1603002003NRG23080620220072305
|
10/06/2022
|
Mathai
|
1603002003WL006288
|
Mathai
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477564
|
|
MATHAI VELIYATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-008/140
(Thavinhal)
|
1603002003NRG23080620220070689
|
10/06/2022
|
Beeya
|
1603002003WL006208
|
Beeya
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477300
|
|
BEEYYA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-008/161
(Thavinhal)
|
1603002003NRG23080620220070690
|
10/06/2022
|
SAINABHA
|
1603002003WL006208
|
SAINABHA
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477256
|
|
SAINABHA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-008/53
(Thavinhal)
|
1603002003NRG23080620220070698
|
10/06/2022
|
Maniyamma
|
1603002003WL006208
|
Maniyamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477406
|
|
MANIYAMMA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-008/62
(Thavinhal)
|
1603002003NRG23080620220070701
|
10/06/2022
|
Fathima K
|
1603002003WL006208
|
Fathima K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476998
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-008/70
(Thavinhal)
|
1603002003NRG23080620220070702
|
10/06/2022
|
Meharunnesa
|
1603002003WL006208
|
Meharunnesa
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320476988
|
|
MEHARUNNEESA T
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-008/72
(Thavinhal)
|
1603002003NRG23080620220070703
|
10/06/2022
|
Sara
|
1603002003WL006208
|
Sara
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477074
|
|
SARA MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-008/83
(Thavinhal)
|
1603002003NRG23080620220070704
|
10/06/2022
|
Aysha
|
1603002003WL006208
|
Aysha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477139
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-008/84
(Thavinhal)
|
1603002003NRG23080620220070705
|
10/06/2022
|
Saifunneesa
|
1603002003WL006208
|
Saifunneesa
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320476989
|
|
SAIFUNNEESA K
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-010/154
(Thavinhal)
|
1603002003NRG23080620220071382
|
10/06/2022
|
Vellachi
|
1603002003WL006245
|
Vellachi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477098
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-011/1
(Thavinhal)
|
1603002003NRG23080620220070457
|
10/06/2022
|
Philomina
|
1603002003WL006202
|
Philomina
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477516
|
|
PHILOMINA SAJI
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-011/10
(Thavinhal)
|
1603002003NRG23080620220070949
|
10/06/2022
|
Rajamma N
|
1603002003WL006234
|
Rajamma N
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477069
|
|
RAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-011/100
(Thavinhal)
|
1603002003NRG23080620220070950
|
10/06/2022
|
Emily
|
1603002003WL006234
|
Emily
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477224
|
|
EMILY ALIAS EALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-011/103
(Thavinhal)
|
1603002003NRG23080620220070458
|
10/06/2022
|
Lissy V M
|
1603002003WL006202
|
Lissy V M
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477518
|
|
LISSY V M
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-011/106
(Thavinhal)
|
1603002003NRG23080620220070951
|
10/06/2022
|
Gracy Augastine
|
1603002003WL006234
|
Gracy Augastine
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477039
|
|
GRACY AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-011/11
(Thavinhal)
|
1603002003NRG23080620220070952
|
10/06/2022
|
Omana K
|
1603002003WL006234
|
Omana K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477505
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-011/110
(Thavinhal)
|
1603002003NRG23080620220071663
|
10/06/2022
|
Mary
|
1603002003WL006251
|
Mary
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476969
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-003-011/110
(Thavinhal)
|
1603002003NRG23080620220071662
|
10/06/2022
|
P. A. George
|
1603002003WL006251
|
P. A. George
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477509
|
|
GEORGE P A
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-003-011/111
(Thavinhal)
|
1603002003NRG23080620220070639
|
10/06/2022
|
Theyi
|
1603002003WL006206
|
Theyi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477035
|
|
THEYI KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-003-011/112
(Thavinhal)
|
1603002003NRG23080620220070640
|
10/06/2022
|
Leela
|
1603002003WL006206
|
Leela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477033
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-003-011/113
(Thavinhal)
|
1603002003NRG23080620220070641
|
10/06/2022
|
Thankamani K S
|
1603002003WL006206
|
Thankamani K S
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477316
|
|
THANKAMANINARAYANAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
166
|
MANANTHAVADY
|
KL-03-002-003-011/118
(Thavinhal)
|
1603002003NRG23080620220071664
|
10/06/2022
|
Elsamma Thomas
|
1603002003WL006251
|
Elsamma Thomas
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477508
|
|
ELSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-003-011/12
(Thavinhal)
|
1603002003NRG23080620220070459
|
10/06/2022
|
Rageena Joseph
|
1603002003WL006202
|
Rageena Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477519
|
|
REJEENAJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
168
|
MANANTHAVADY
|
KL-03-002-003-011/121
(Thavinhal)
|
1603002003NRG23080620220071665
|
10/06/2022
|
Annakutty
|
1603002003WL006251
|
Annakutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477515
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-003-011/123
(Thavinhal)
|
1603002003NRG23080620220071666
|
10/06/2022
|
Lakshmi
|
1603002003WL006251
|
Lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477057
|
|
LEKSHMI CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-003-011/125
(Thavinhal)
|
1603002003NRG23080620220070953
|
10/06/2022
|
Sumathi
|
1603002003WL006234
|
Sumathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477465
|
|
SUMATHI VIJESH
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-003-011/126
(Thavinhal)
|
1603002003NRG23080620220070954
|
10/06/2022
|
Lakshmy
|
1603002003WL006234
|
Lakshmy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477048
|
|
LAKSHMI KOYYALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-003-011/129
(Thavinhal)
|
1603002003NRG23080620220070955
|
10/06/2022
|
Lakshmy
|
1603002003WL006234
|
Lakshmy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477049
|
|
LAKSHMI KOYYALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-003-011/13
(Thavinhal)
|
1603002003NRG23080620220070956
|
10/06/2022
|
Rosamma
|
1603002003WL006234
|
Rosamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477321
|
|
ROSAMMA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-003-011/131
(Thavinhal)
|
1603002003NRG23080620220070957
|
10/06/2022
|
Pushpa
|
1603002003WL006234
|
Pushpa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477051
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-003-011/134
(Thavinhal)
|
1603002003NRG23080620220070460
|
10/06/2022
|
Savithri
|
1603002003WL006202
|
Savithri
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477000
|
|
SAVITHRY
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-003-011/139
(Thavinhal)
|
1603002003NRG23080620220071384
|
10/06/2022
|
Keeramma
|
1603002003WL006245
|
Keeramma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477026
|
|
KEERAMMA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-003-011/14
(Thavinhal)
|
1603002003NRG23080620220070461
|
10/06/2022
|
Mary
|
1603002003WL006202
|
Mary
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477043
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-003-011/141
(Thavinhal)
|
1603002003NRG23080620220071385
|
10/06/2022
|
Bindu Shaji
|
1603002003WL006245
|
Bindu Shaji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476994
|
|
BINDU SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-003-011/142
(Thavinhal)
|
1603002003NRG23080620220071386
|
10/06/2022
|
Lekshmi
|
1603002003WL006245
|
Lekshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477024
|
|
LAKSHMI P R
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-003-011/15
(Thavinhal)
|
1603002003NRG23080620220070959
|
10/06/2022
|
Valsamma
|
1603002003WL006234
|
Valsamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477369
|
|
VALSAMMAABRAHAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
181
|
MANANTHAVADY
|
KL-03-002-003-011/151
(Thavinhal)
|
1603002003NRG23080620220071387
|
10/06/2022
|
Usha M A
|
1603002003WL006245
|
Usha M A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477025
|
|
USHA CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-003-011/155
(Thavinhal)
|
1603002003NRG23080620220070960
|
10/06/2022
|
Joy
|
1603002003WL006234
|
Joy
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477463
|
|
JOY
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-003-011/155
(Thavinhal)
|
1603002003NRG23080620220070961
|
10/06/2022
|
Reena
|
1603002003WL006234
|
Reena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477318
|
|
REENA JOY
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-003-011/156
(Thavinhal)
|
1603002003NRG23080620220070462
|
10/06/2022
|
Mini Binoy
|
1603002003WL006202
|
Mini Binoy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477146
|
|
MINI BENOY
|
CANARA BANK(508532)
|
|
185
|
MANANTHAVADY
|
KL-03-002-003-011/16
(Thavinhal)
|
1603002003NRG23080620220070463
|
10/06/2022
|
Sobhana
|
1603002003WL006202
|
Sobhana
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477521
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-003-011/161
(Thavinhal)
|
1603002003NRG23080620220071388
|
10/06/2022
|
Elsy Baby
|
1603002003WL006245
|
Elsy Baby
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477305
|
|
ELSY BABY
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-003-011/164
(Thavinhal)
|
1603002003NRG23080620220071389
|
10/06/2022
|
Annakutty
|
1603002003WL006245
|
Annakutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477113
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-003-011/17
(Thavinhal)
|
1603002003NRG23080620220070464
|
10/06/2022
|
Shiny Joseph
|
1603002003WL006202
|
Shiny Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477525
|
|
SHINY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-003-011/170
(Thavinhal)
|
1603002003NRG23080620220071667
|
10/06/2022
|
EALIKUTTY
|
1603002003WL006251
|
EALIKUTTY
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477307
|
|
EALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-003-011/174
(Thavinhal)
|
1603002003NRG23080620220071390
|
10/06/2022
|
Sarojini
|
1603002003WL006245
|
Sarojini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477112
|
|
SAROJINI URUKUZHIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-003-011/189
(Thavinhal)
|
1603002003NRG23080620220070643
|
10/06/2022
|
K P Vineetha
|
1603002003WL006206
|
K P Vineetha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477287
|
|
VINITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-003-011/189
(Thavinhal)
|
1603002003NRG23080620220070642
|
10/06/2022
|
Rajan
|
1603002003WL006206
|
Rajan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477328
|
|
RAJANB
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
193
|
MANANTHAVADY
|
KL-03-002-003-011/19
(Thavinhal)
|
1603002003NRG23080620220070466
|
10/06/2022
|
Leelamma Devasia
|
1603002003WL006202
|
Leelamma Devasia
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477506
|
|
LEELAMMA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-003-011/196
(Thavinhal)
|
1603002003NRG23080620220070644
|
10/06/2022
|
Madhavi
|
1603002003WL006206
|
Madhavi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477031
|
|
MADHAVI VELLERIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-003-011/20
(Thavinhal)
|
1603002003NRG23080620220070467
|
10/06/2022
|
Aleykutty
|
1603002003WL006202
|
Aleykutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477510
|
|
ALEYKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-003-011/200
(Thavinhal)
|
1603002003NRG23080620220070962
|
10/06/2022
|
Thressia
|
1603002003WL006234
|
Thressia
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477289
|
|
THRESYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
197
|
MANANTHAVADY
|
KL-03-002-003-011/203
(Thavinhal)
|
1603002003NRG23080620220071392
|
10/06/2022
|
Thresya
|
1603002003WL006245
|
Thresya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477522
|
|
THRESIA PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-003-011/209
(Thavinhal)
|
1603002003NRG23080620220070963
|
10/06/2022
|
Beena Johny
|
1603002003WL006234
|
Beena Johny
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477524
|
|
BEENAJOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
199
|
MANANTHAVADY
|
KL-03-002-003-011/21
(Thavinhal)
|
1603002003NRG23080620220070469
|
10/06/2022
|
Elsy Johny
|
1603002003WL006202
|
Elsy Johny
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476985
|
|
ELSY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-003-011/217
(Thavinhal)
|
1603002003NRG23080620220070964
|
10/06/2022
|
Sunitha C K
|
1603002003WL006234
|
Sunitha C K
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477313
|
|
SUNITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-003-011/218
(Thavinhal)
|
1603002003NRG23080620220070965
|
10/06/2022
|
Ammini
|
1603002003WL006234
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477050
|
|
AMMINI KOYYALAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-003-011/22
(Thavinhal)
|
1603002003NRG23080620220070470
|
10/06/2022
|
Aeliyamma
|
1603002003WL006202
|
Aeliyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477038
|
|
ALIYAMMA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-003-011/23
(Thavinhal)
|
1603002003NRG23080620220070471
|
10/06/2022
|
Suma A
|
1603002003WL006202
|
Suma A
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477310
|
|
SUMA A
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-003-011/231
(Thavinhal)
|
1603002003NRG23080620220070645
|
10/06/2022
|
Devaki
|
1603002003WL006206
|
Devaki
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477063
|
|
DEVAKI GOPI
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-003-011/237
(Thavinhal)
|
1603002003NRG23080620220070966
|
10/06/2022
|
Dhanya Rajeev
|
1603002003WL006234
|
Dhanya Rajeev
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477365
|
|
DHANYARAJEEV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
206
|
MANANTHAVADY
|
KL-03-002-003-011/254
(Thavinhal)
|
1603002003NRG23080620220071393
|
10/06/2022
|
Augustian V M
|
1603002003WL006245
|
Augustian V M
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477527
|
|
MR AUGUSTINE AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANANTHAVADY
|
KL-03-002-003-011/264
(Thavinhal)
|
1603002003NRG23080620220070967
|
10/06/2022
|
Bindu
|
1603002003WL006234
|
Bindu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477441
|
|
BINDU VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-003-011/27
(Thavinhal)
|
1603002003NRG23080620220070472
|
10/06/2022
|
Molly Joseph
|
1603002003WL006202
|
Molly Joseph
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477514
|
|
MOLLY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-003-011/274
(Thavinhal)
|
1603002003NRG23080620220070473
|
10/06/2022
|
Molly
|
1603002003WL006202
|
Molly
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477351
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-003-011/277
(Thavinhal)
|
1603002003NRG23080620220070646
|
10/06/2022
|
Girija
|
1603002003WL006206
|
Girija
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477344
|
|
GIRIJA M
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-003-011/279
(Thavinhal)
|
1603002003NRG23080620220070969
|
10/06/2022
|
Mary Paulose
|
1603002003WL006234
|
Mary Paulose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477258
|
|
MARY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-003-011/28
(Thavinhal)
|
1603002003NRG23080620220070474
|
10/06/2022
|
Sosamma
|
1603002003WL006202
|
Sosamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476966
|
|
SOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-003-011/281
(Thavinhal)
|
1603002003NRG23080620220070475
|
10/06/2022
|
Annamma
|
1603002003WL006202
|
Annamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477356
|
|
ANNAMMA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-003-011/284
(Thavinhal)
|
1603002003NRG23080620220070647
|
10/06/2022
|
Reeha Shaji
|
1603002003WL006206
|
Reeha Shaji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477350
|
|
REEJA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-003-011/287
(Thavinhal)
|
1603002003NRG23080620220070970
|
10/06/2022
|
Elsy Babu
|
1603002003WL006234
|
Elsy Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477317
|
|
ELSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-003-011/29
(Thavinhal)
|
1603002003NRG23080620220070476
|
10/06/2022
|
Lissy vincent
|
1603002003WL006202
|
Lissy vincent
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477086
|
|
LISSY VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-003-011/294
(Thavinhal)
|
1603002003NRG23080620220070477
|
10/06/2022
|
Mary P V
|
1603002003WL006202
|
Mary P V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477102
|
|
MARY PV
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-003-011/295
(Thavinhal)
|
1603002003NRG23080620220070971
|
10/06/2022
|
Elsy
|
1603002003WL006234
|
Elsy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477044
|
|
ELSYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
219
|
MANANTHAVADY
|
KL-03-002-003-011/316
(Thavinhal)
|
1603002003NRG23080620220071394
|
10/06/2022
|
Balan
|
1603002003WL006245
|
Balan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477357
|
|
BALAN KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-003-011/319
(Thavinhal)
|
1603002003NRG23080620220070478
|
10/06/2022
|
Sreedharan Nambiar
|
1603002003WL006202
|
Sreedharan Nambiar
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477302
|
|
SREEDHARANANANTHANNAMBIAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
221
|
MANANTHAVADY
|
KL-03-002-003-011/32
(Thavinhal)
|
1603002003NRG23080620220070479
|
10/06/2022
|
Annamma Cheriyan
|
1603002003WL006202
|
Annamma Cheriyan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320476999
|
|
ANNAMMA CHERIYAN
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-003-011/334
(Thavinhal)
|
1603002003NRG23080620220070972
|
10/06/2022
|
Thomas
|
1603002003WL006234
|
Thomas
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477037
|
|
THOMAS ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-003-011/339
(Thavinhal)
|
1603002003NRG23080620220070973
|
10/06/2022
|
Philomina
|
1603002003WL006234
|
Philomina
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477320
|
|
PHILOMINA VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-003-011/34
(Thavinhal)
|
1603002003NRG23080620220070974
|
10/06/2022
|
Lisamma
|
1603002003WL006234
|
Lisamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477319
|
|
LISAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-003-011/341
(Thavinhal)
|
1603002003NRG23080620220070480
|
10/06/2022
|
Leela Rajan
|
1603002003WL006202
|
Leela Rajan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477052
|
|
LEELA NELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-003-011/342
(Thavinhal)
|
1603002003NRG23080620220070481
|
10/06/2022
|
Nanji
|
1603002003WL006202
|
Nanji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477101
|
|
NANJI
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-003-011/342
(Thavinhal)
|
1603002003NRG23080620220070482
|
10/06/2022
|
Onathi
|
1603002003WL006202
|
Onathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477147
|
|
ONATHI NELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-003-011/347
(Thavinhal)
|
1603002003NRG23080620220071669
|
10/06/2022
|
Beena
|
1603002003WL006251
|
Beena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477058
|
|
BEENA VELLARIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-003-011/349
(Thavinhal)
|
1603002003NRG23080620220070975
|
10/06/2022
|
Anitha Ramakrishnan
|
1603002003WL006234
|
Anitha Ramakrishnan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477360
|
|
ANITHA RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-003-011/35
(Thavinhal)
|
1603002003NRG23080620220070648
|
10/06/2022
|
Shylaja
|
1603002003WL006206
|
Shylaja
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477047
|
|
SHYJAJA GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-003-011/357
(Thavinhal)
|
1603002003NRG23080620220070976
|
10/06/2022
|
VIJI
|
1603002003WL006234
|
VIJI
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477403
|
|
VIJI WO BABU
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-003-011/36
(Thavinhal)
|
1603002003NRG23080620220071395
|
10/06/2022
|
Sarada Jose
|
1603002003WL006245
|
Sarada Jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477071
|
|
SARADA M G
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-003-011/360
(Thavinhal)
|
1603002003NRG23080620220071396
|
10/06/2022
|
Sanitha
|
1603002003WL006245
|
Sanitha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477405
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-003-011/368
(Thavinhal)
|
1603002003NRG23080620220071670
|
10/06/2022
|
SINDU
|
1603002003WL006251
|
SINDU
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477231
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-003-011/386
(Thavinhal)
|
1603002003NRG23080620220070483
|
10/06/2022
|
Fracis
|
1603002003WL006202
|
Fracis
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477511
|
|
FRANCIS K I
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-003-011/386
(Thavinhal)
|
1603002003NRG23080620220070484
|
10/06/2022
|
Manila Francis
|
1603002003WL006202
|
Manila Francis
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477148
|
|
MANILAAP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
237
|
MANANTHAVADY
|
KL-03-002-003-011/389
(Thavinhal)
|
1603002003NRG23080620220070485
|
10/06/2022
|
Shyni
|
1603002003WL006202
|
Shyni
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477419
|
|
SHYNI RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-003-011/39
(Thavinhal)
|
1603002003NRG23080620220071671
|
10/06/2022
|
Bindhu
|
1603002003WL006251
|
Bindhu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477361
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-003-011/393
(Thavinhal)
|
1603002003NRG23080620220070486
|
10/06/2022
|
Jiji Shibu
|
1603002003WL006202
|
Jiji Shibu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477229
|
|
JIJI K
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-003-011/397
(Thavinhal)
|
1603002003NRG23080620220071673
|
10/06/2022
|
USHA
|
1603002003WL006251
|
USHA
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477230
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-003-011/4
(Thavinhal)
|
1603002003NRG23080620220070487
|
10/06/2022
|
Thressia
|
1603002003WL006202
|
Thressia
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320476993
|
|
THRESSIA AS KOCHU THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-003-011/400
(Thavinhal)
|
1603002003NRG23080620220070977
|
10/06/2022
|
JOLLY
|
1603002003WL006234
|
JOLLY
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477435
|
|
JOLLY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-003-011/401
(Thavinhal)
|
1603002003NRG23080620220070488
|
10/06/2022
|
Soumya
|
1603002003WL006202
|
Soumya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477275
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-003-011/408
(Thavinhal)
|
1603002003NRG23080620220070649
|
10/06/2022
|
SARADHA
|
1603002003WL006206
|
SARADHA
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477459
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-003-011/409
(Thavinhal)
|
1603002003NRG23080620220070489
|
10/06/2022
|
Beena Kurian
|
1603002003WL006202
|
Beena Kurian
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477513
|
|
BEENA KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-003-011/412
(Thavinhal)
|
1603002003NRG23080620220071397
|
10/06/2022
|
LALY MATHEW
|
1603002003WL006245
|
LALY MATHEW
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477303
|
|
LALY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-003-011/414
(Thavinhal)
|
1603002003NRG23080620220071398
|
10/06/2022
|
SREEJA BINU
|
1603002003WL006245
|
SREEJA BINU
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477485
|
|
SREEJA BINU
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-003-011/415
(Thavinhal)
|
1603002003NRG23080620220071399
|
10/06/2022
|
Elizabeth
|
1603002003WL006245
|
Elizabeth
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477457
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-003-011/419
(Thavinhal)
|
1603002003NRG23080620220071400
|
10/06/2022
|
LEELA BALAN
|
1603002003WL006245
|
LEELA BALAN
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477383
|
|
LEELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-003-011/42
(Thavinhal)
|
1603002003NRG23080620220071401
|
10/06/2022
|
Sreelatha
|
1603002003WL006245
|
Sreelatha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477449
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-003-011/420
(Thavinhal)
|
1603002003NRG23080620220071402
|
10/06/2022
|
GREESHMA SURESH
|
1603002003WL006245
|
GREESHMA SURESH
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477484
|
|
GREESHMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-003-011/425
(Thavinhal)
|
1603002003NRG23080620220070978
|
10/06/2022
|
lissy
|
1603002003WL006234
|
lissy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477436
|
|
LISSY ALEX
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-003-011/43
(Thavinhal)
|
1603002003NRG23080620220070650
|
10/06/2022
|
Lekshmi
|
1603002003WL006206
|
Lekshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477040
|
|
LAKSHMI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-003-011/44
(Thavinhal)
|
1603002003NRG23080620220070651
|
10/06/2022
|
Ammu
|
1603002003WL006206
|
Ammu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477029
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-003-011/45
(Thavinhal)
|
1603002003NRG23080620220071675
|
10/06/2022
|
Anie Joseph
|
1603002003WL006251
|
Anie Joseph
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477264
|
|
ANIE JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-003-011/47
(Thavinhal)
|
1603002003NRG23080620220071676
|
10/06/2022
|
Vellathi
|
1603002003WL006251
|
Vellathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477315
|
|
VELLATHI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-003-011/48
(Thavinhal)
|
1603002003NRG23080620220070652
|
10/06/2022
|
Mini
|
1603002003WL006206
|
Mini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477030
|
|
MINIMOLPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
258
|
MANANTHAVADY
|
KL-03-002-003-011/5
(Thavinhal)
|
1603002003NRG23080620220070492
|
10/06/2022
|
Rossa
|
1603002003WL006202
|
Rossa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477322
|
|
ROSSA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-003-011/50
(Thavinhal)
|
1603002003NRG23080620220070653
|
10/06/2022
|
Karutha
|
1603002003WL006206
|
Karutha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477088
|
|
KARUTHA MANI
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-003-011/57
(Thavinhal)
|
1603002003NRG23080620220070654
|
10/06/2022
|
Lakshmi
|
1603002003WL006206
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477028
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-003-011/58
(Thavinhal)
|
1603002003NRG23080620220071677
|
10/06/2022
|
Suma Suresh Babu
|
1603002003WL006251
|
Suma Suresh Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477068
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-003-011/59
(Thavinhal)
|
1603002003NRG23080620220071678
|
10/06/2022
|
Moly Philip
|
1603002003WL006251
|
Moly Philip
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476970
|
|
MOLLY PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-003-011/6
(Thavinhal)
|
1603002003NRG23080620220070493
|
10/06/2022
|
Anna Alias Valsa
|
1603002003WL006202
|
Anna Alias Valsa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477087
|
|
ANNA ALIAS VALSA
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-003-011/60
(Thavinhal)
|
1603002003NRG23080620220070656
|
10/06/2022
|
Premakumari T P
|
1603002003WL006206
|
Premakumari T P
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477539
|
|
PREMAKUMARI T P
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-003-011/63
(Thavinhal)
|
1603002003NRG23080620220071679
|
10/06/2022
|
Lissy Scaria
|
1603002003WL006251
|
Lissy Scaria
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477512
|
|
LISSY SKARIYA
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-003-011/63
(Thavinhal)
|
1603002003NRG23080620220071680
|
10/06/2022
|
Scaria
|
1603002003WL006251
|
Scaria
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477495
|
|
SKARIA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-003-011/64
(Thavinhal)
|
1603002003NRG23080620220070657
|
10/06/2022
|
Lakshmy
|
1603002003WL006206
|
Lakshmy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477036
|
|
LAKSHMI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-003-011/65
(Thavinhal)
|
1603002003NRG23080620220071403
|
10/06/2022
|
Valsala
|
1603002003WL006245
|
Valsala
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477020
|
|
VALSA VS VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-003-011/67
(Thavinhal)
|
1603002003NRG23080620220071404
|
10/06/2022
|
Radha Satheeshan
|
1603002003WL006245
|
Radha Satheeshan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477027
|
|
RADHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-003-011/69
(Thavinhal)
|
1603002003NRG23080620220070985
|
10/06/2022
|
Bindu K
|
1603002003WL006234
|
Bindu K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477107
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-003-011/70
(Thavinhal)
|
1603002003NRG23080620220071681
|
10/06/2022
|
lLeela
|
1603002003WL006251
|
lLeela
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477496
|
|
LEELA V V
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-003-011/71
(Thavinhal)
|
1603002003NRG23080620220070658
|
10/06/2022
|
Kunchaman
|
1603002003WL006206
|
Kunchaman
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477034
|
|
KUNJAMANC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
273
|
MANANTHAVADY
|
KL-03-002-003-011/72
(Thavinhal)
|
1603002003NRG23080620220070659
|
10/06/2022
|
Anitha Vinodkumar
|
1603002003WL006206
|
Anitha Vinodkumar
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477461
|
|
ANITHA VINODKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-003-011/72
(Thavinhal)
|
1603002003NRG23080620220070660
|
10/06/2022
|
Savithri
|
1603002003WL006206
|
Savithri
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477346
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-003-011/73
(Thavinhal)
|
1603002003NRG23080620220070661
|
10/06/2022
|
Paru
|
1603002003WL006206
|
Paru
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477228
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-003-011/74
(Thavinhal)
|
1603002003NRG23080620220070662
|
10/06/2022
|
Damodaran T K
|
1603002003WL006206
|
Damodaran T K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477100
|
|
DAMODARAN T K
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-003-011/75
(Thavinhal)
|
1603002003NRG23080620220071682
|
10/06/2022
|
Valsala Mohanan
|
1603002003WL006251
|
Valsala Mohanan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477507
|
|
VALASALA M
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-003-011/76
(Thavinhal)
|
1603002003NRG23080620220071406
|
10/06/2022
|
Janaki M
|
1603002003WL006245
|
Janaki M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477085
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-003-011/77
(Thavinhal)
|
1603002003NRG23080620220070663
|
10/06/2022
|
Thomas K V
|
1603002003WL006206
|
Thomas K V
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477529
|
|
THOMAS K U
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-003-011/78
(Thavinhal)
|
1603002003NRG23080620220071407
|
10/06/2022
|
Joly Baby alias Lucy
|
1603002003WL006245
|
Joly Baby alias Lucy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477070
|
|
JOLYBABY A LIAS LUCY
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-003-011/79
(Thavinhal)
|
1603002003NRG23080620220071683
|
10/06/2022
|
Jancy Jose
|
1603002003WL006251
|
Jancy Jose
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477096
|
|
JANCYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
282
|
MANANTHAVADY
|
KL-03-002-003-011/8
(Thavinhal)
|
1603002003NRG23080620220072255
|
10/06/2022
|
Gracy
|
1603002003WL006287
|
Gracy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477145
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-003-011/80
(Thavinhal)
|
1603002003NRG23080620220070664
|
10/06/2022
|
Bindhu alias Annamma
|
1603002003WL006206
|
Bindhu alias Annamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477528
|
|
BINDU KUZHINHALIL
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-003-011/82
(Thavinhal)
|
1603002003NRG23080620220071684
|
10/06/2022
|
Lilly Thomas
|
1603002003WL006251
|
Lilly Thomas
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477308
|
|
LILLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-003-011/86
(Thavinhal)
|
1603002003NRG23080620220070665
|
10/06/2022
|
Ammu
|
1603002003WL006206
|
Ammu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477032
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-003-011/89
(Thavinhal)
|
1603002003NRG23080620220070666
|
10/06/2022
|
K. Vellan
|
1603002003WL006206
|
K. Vellan
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477064
|
|
VELLANK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
287
|
MANANTHAVADY
|
KL-03-002-003-011/94
(Thavinhal)
|
1603002003NRG23080620220070986
|
10/06/2022
|
Salomy
|
1603002003WL006234
|
Salomy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477523
|
|
SALOMYBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
288
|
MANANTHAVADY
|
KL-03-002-003-011/96
(Thavinhal)
|
1603002003NRG23080620220070494
|
10/06/2022
|
Baby C D
|
1603002003WL006202
|
Baby C D
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477526
|
|
BABYCD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
289
|
MANANTHAVADY
|
KL-03-002-003-011/97
(Thavinhal)
|
1603002003NRG23080620220070987
|
10/06/2022
|
Brajeetha
|
1603002003WL006234
|
Brajeetha
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477517
|
|
BRIJEETHAN IRANIMOS
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-003-014/10
(Thavinhal)
|
1603002003NRG23080620220072196
|
10/06/2022
|
Sarasamma
|
1603002003WL006281
|
Sarasamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476977
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-003-014/102
(Thavinhal)
|
1603002003NRG23080620220072256
|
10/06/2022
|
Omana Vijayan
|
1603002003WL006287
|
Omana Vijayan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477010
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-003-014/103
(Thavinhal)
|
1603002003NRG23080620220072257
|
10/06/2022
|
Valsa
|
1603002003WL006287
|
Valsa
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477520
|
|
VALSA VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-003-014/105
(Thavinhal)
|
1603002003NRG23080620220072258
|
10/06/2022
|
Reena
|
1603002003WL006287
|
Reena
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477323
|
|
REENA ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
294
|
MANANTHAVADY
|
KL-03-002-003-014/106
(Thavinhal)
|
1603002003NRG23080620220072259
|
10/06/2022
|
Beena Babu
|
1603002003WL006287
|
Beena Babu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477067
|
|
BEENABABU
|
KERALA GRAMIN BANK(607476)
|
|
295
|
MANANTHAVADY
|
KL-03-002-003-014/109
(Thavinhal)
|
1603002003NRG23080620220072260
|
10/06/2022
|
Madhavi
|
1603002003WL006287
|
Madhavi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477097
|
|
MADHAVI PULLARA PANIPURA
|
KERALA GRAMIN BANK(607476)
|
|
296
|
MANANTHAVADY
|
KL-03-002-003-014/116
(Thavinhal)
|
1603002003NRG23080620220072261
|
10/06/2022
|
BINCY P M
|
1603002003WL006287
|
BINCY P M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477402
|
|
BINCY P M
|
KERALA GRAMIN BANK(607476)
|
|
297
|
MANANTHAVADY
|
KL-03-002-003-014/117
(Thavinhal)
|
1603002003NRG23080620220072262
|
10/06/2022
|
Molly John
|
1603002003WL006287
|
Molly John
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476987
|
|
MOLLY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
298
|
MANANTHAVADY
|
KL-03-002-003-014/12
(Thavinhal)
|
1603002003NRG23080620220072197
|
10/06/2022
|
Rathi M
|
1603002003WL006281
|
Rathi M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477552
|
|
RATHI M
|
KERALA GRAMIN BANK(607476)
|
|
299
|
MANANTHAVADY
|
KL-03-002-003-014/120
(Thavinhal)
|
1603002003NRG23080620220072263
|
10/06/2022
|
Mariyam
|
1603002003WL006287
|
Mariyam
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477066
|
|
MRS MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
300
|
MANANTHAVADY
|
KL-03-002-003-014/121
(Thavinhal)
|
1603002003NRG23080620220072264
|
10/06/2022
|
Shylaja
|
1603002003WL006287
|
Shylaja
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477072
|
|
SHAILA
|
CANARA BANK(508532)
|
|
301
|
MANANTHAVADY
|
KL-03-002-003-014/13
(Thavinhal)
|
1603002003NRG23080620220072198
|
10/06/2022
|
Siji
|
1603002003WL006281
|
Siji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477546
|
|
SIJI GEORGE
|
CANARA BANK(508532)
|
|
302
|
MANANTHAVADY
|
KL-03-002-003-014/153
(Thavinhal)
|
1603002003NRG23080620220072199
|
10/06/2022
|
Mini Johney
|
1603002003WL006281
|
Mini Johney
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477354
|
|
MINI JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
303
|
MANANTHAVADY
|
KL-03-002-003-014/164
(Thavinhal)
|
1603002003NRG23080620220072200
|
10/06/2022
|
Chandran K P
|
1603002003WL006281
|
Chandran K P
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477548
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
304
|
MANANTHAVADY
|
KL-03-002-003-014/165
(Thavinhal)
|
1603002003NRG23080620220072201
|
10/06/2022
|
Shylaja Sivan
|
1603002003WL006281
|
Shylaja Sivan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477547
|
|
SHYLAJA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
305
|
MANANTHAVADY
|
KL-03-002-003-014/166
(Thavinhal)
|
1603002003NRG23080620220072202
|
10/06/2022
|
Leela N
|
1603002003WL006281
|
Leela N
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477553
|
|
LEELA
|
CANARA BANK(508532)
|
|
306
|
MANANTHAVADY
|
KL-03-002-003-014/17
(Thavinhal)
|
1603002003NRG23080620220072203
|
10/06/2022
|
Sheeja Sivan
|
1603002003WL006281
|
Sheeja Sivan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477541
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
307
|
MANANTHAVADY
|
KL-03-002-003-014/172
(Thavinhal)
|
1603002003NRG23080620220072204
|
10/06/2022
|
Chellamma
|
1603002003WL006281
|
Chellamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477554
|
|
CHELLAMMA P K
|
KERALA GRAMIN BANK(607476)
|
|
308
|
MANANTHAVADY
|
KL-03-002-003-014/176
(Thavinhal)
|
1603002003NRG23080620220072205
|
10/06/2022
|
Mary Varghese
|
1603002003WL006281
|
Mary Varghese
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477550
|
|
MARY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
309
|
MANANTHAVADY
|
KL-03-002-003-014/18
(Thavinhal)
|
1603002003NRG23080620220072206
|
10/06/2022
|
Aleyamma
|
1603002003WL006281
|
Aleyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476968
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
310
|
MANANTHAVADY
|
KL-03-002-003-014/180
(Thavinhal)
|
1603002003NRG23080620220072207
|
10/06/2022
|
Rema Anilkumar
|
1603002003WL006281
|
Rema Anilkumar
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477543
|
|
REMAC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
311
|
MANANTHAVADY
|
KL-03-002-003-014/188
(Thavinhal)
|
1603002003NRG23080620220072208
|
10/06/2022
|
Rajani
|
1603002003WL006281
|
Rajani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477271
|
|
RAJANI VATTAKKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
312
|
MANANTHAVADY
|
KL-03-002-003-014/212
(Thavinhal)
|
1603002003NRG23080620220072210
|
10/06/2022
|
Padmini A. K.
|
1603002003WL006281
|
Padmini A. K.
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477109
|
|
PADMINI A K
|
KERALA GRAMIN BANK(607476)
|
|
313
|
MANANTHAVADY
|
KL-03-002-003-014/22
(Thavinhal)
|
1603002003NRG23080620220072265
|
10/06/2022
|
George K V
|
1603002003WL006287
|
George K V
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477288
|
|
GEORGEKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
314
|
MANANTHAVADY
|
KL-03-002-003-014/23
(Thavinhal)
|
1603002003NRG23080620220072266
|
10/06/2022
|
Mary
|
1603002003WL006287
|
Mary
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476962
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
315
|
MANANTHAVADY
|
KL-03-002-003-014/26
(Thavinhal)
|
1603002003NRG23080620220072211
|
10/06/2022
|
Vijaya V K
|
1603002003WL006281
|
Vijaya V K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477549
|
|
VIJAYA
|
KERALA GRAMIN BANK(607476)
|
|
316
|
MANANTHAVADY
|
KL-03-002-003-014/3
(Thavinhal)
|
1603002003NRG23080620220072212
|
10/06/2022
|
Geetha T
|
1603002003WL006281
|
Geetha T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477106
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
317
|
MANANTHAVADY
|
KL-03-002-003-014/31
(Thavinhal)
|
1603002003NRG23080620220072213
|
10/06/2022
|
Vijaya Kumari
|
1603002003WL006281
|
Vijaya Kumari
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477111
|
|
VIJAYAKUMARI KIZHAKOOTT
|
KERALA GRAMIN BANK(607476)
|
|
318
|
MANANTHAVADY
|
KL-03-002-003-014/315
(Thavinhal)
|
1603002003NRG23080620220072267
|
10/06/2022
|
Padmini
|
1603002003WL006287
|
Padmini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477353
|
|
PADMINI GOPI
|
KERALA GRAMIN BANK(607476)
|
|
319
|
MANANTHAVADY
|
KL-03-002-003-014/33
(Thavinhal)
|
1603002003NRG23080620220072268
|
10/06/2022
|
Shanty Prakash
|
1603002003WL006287
|
Shanty Prakash
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477370
|
|
SHANTY PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
320
|
MANANTHAVADY
|
KL-03-002-003-014/343
(Thavinhal)
|
1603002003NRG23080620220072269
|
10/06/2022
|
Muralidharan
|
1603002003WL006287
|
Muralidharan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477292
|
|
MURALIDHARAN MAVUNGAL
|
KERALA GRAMIN BANK(607476)
|
|
321
|
MANANTHAVADY
|
KL-03-002-003-014/35
(Thavinhal)
|
1603002003NRG23080620220072214
|
10/06/2022
|
Sathi Viswan
|
1603002003WL006281
|
Sathi Viswan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477009
|
|
SATHY VISWAN
|
KERALA GRAMIN BANK(607476)
|
|
322
|
MANANTHAVADY
|
KL-03-002-003-014/39
(Thavinhal)
|
1603002003NRG23080620220072215
|
10/06/2022
|
Usha
|
1603002003WL006281
|
Usha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477540
|
|
USHADEVI P M
|
CANARA BANK(508532)
|
|
323
|
MANANTHAVADY
|
KL-03-002-003-014/4
(Thavinhal)
|
1603002003NRG23080620220072216
|
10/06/2022
|
Geetha
|
1603002003WL006281
|
Geetha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477021
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
324
|
MANANTHAVADY
|
KL-03-002-003-014/403
(Thavinhal)
|
1603002003NRG23080620220072270
|
10/06/2022
|
Shyla
|
1603002003WL006287
|
Shyla
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477368
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
325
|
MANANTHAVADY
|
KL-03-002-003-014/41
(Thavinhal)
|
1603002003NRG23080620220072217
|
10/06/2022
|
Nalini
|
1603002003WL006281
|
Nalini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477542
|
|
NALINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
326
|
MANANTHAVADY
|
KL-03-002-003-014/42
(Thavinhal)
|
1603002003NRG23080620220072218
|
10/06/2022
|
Prasanna
|
1603002003WL006281
|
Prasanna
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477555
|
|
PRASANNA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
327
|
MANANTHAVADY
|
KL-03-002-003-014/44
(Thavinhal)
|
1603002003NRG23080620220072272
|
10/06/2022
|
Pankajam
|
1603002003WL006287
|
Pankajam
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477314
|
|
PANKAJAM RAVI
|
KERALA GRAMIN BANK(607476)
|
|
328
|
MANANTHAVADY
|
KL-03-002-003-014/457
(Thavinhal)
|
1603002003NRG23080620220072273
|
10/06/2022
|
Salini Babu
|
1603002003WL006287
|
Salini Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477416
|
|
SALINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
329
|
MANANTHAVADY
|
KL-03-002-003-014/8
(Thavinhal)
|
1603002003NRG23080620220072220
|
10/06/2022
|
Vijaya P V
|
1603002003WL006281
|
Vijaya P V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477556
|
|
VIJAYA P V
|
KERALA GRAMIN BANK(607476)
|
|
330
|
MANANTHAVADY
|
KL-03-002-003-014/89
(Thavinhal)
|
1603002003NRG23080620220072281
|
10/06/2022
|
Jaya Raju
|
1603002003WL006287
|
Jaya Raju
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477340
|
|
JAYARAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
331
|
MANANTHAVADY
|
KL-03-002-003-014/92
(Thavinhal)
|
1603002003NRG23080620220072282
|
10/06/2022
|
Bindhu Shaji
|
1603002003WL006287
|
Bindhu Shaji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476986
|
|
BINDUSHAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
332
|
MANANTHAVADY
|
KL-03-002-003-014/95
(Thavinhal)
|
1603002003NRG23080620220072283
|
10/06/2022
|
Sini Jaison
|
1603002003WL006287
|
Sini Jaison
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477108
|
|
SINI JAISON
|
KERALA GRAMIN BANK(607476)
|
|
333
|
MANANTHAVADY
|
KL-03-002-003-014/96
(Thavinhal)
|
1603002003NRG23080620220072284
|
10/06/2022
|
Moly
|
1603002003WL006287
|
Moly
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477544
|
|
MOLLY POULOSE
|
KERALA GRAMIN BANK(607476)
|
|
334
|
MANANTHAVADY
|
KL-03-002-003-014/99
(Thavinhal)
|
1603002003NRG23080620220072285
|
10/06/2022
|
Sherly M A
|
1603002003WL006287
|
Sherly M A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477095
|
|
SHERLYMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
335
|
MANANTHAVADY
|
KL-03-002-003-015/106
(Thavinhal)
|
1603002003NRG23080620220071113
|
10/06/2022
|
Ammini
|
1603002003WL006238
|
Ammini
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477075
|
|
AMMINIKOLUMBAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
336
|
MANANTHAVADY
|
KL-03-002-003-015/107
(Thavinhal)
|
1603002003NRG23080620220071114
|
10/06/2022
|
lakshmi
|
1603002003WL006238
|
lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476981
|
|
LAKSHMI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
337
|
MANANTHAVADY
|
KL-03-002-003-015/108
(Thavinhal)
|
1603002003NRG23080620220070289
|
10/06/2022
|
Valsa alias Brijit
|
1603002003WL006196
|
Valsa alias Brijit
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477055
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
338
|
MANANTHAVADY
|
KL-03-002-003-015/110
(Thavinhal)
|
1603002003NRG23080620220071115
|
10/06/2022
|
Ammini
|
1603002003WL006238
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477411
|
|
AMMINI KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
339
|
MANANTHAVADY
|
KL-03-002-003-015/112
(Thavinhal)
|
1603002003NRG23080620220070290
|
10/06/2022
|
Seleena Roy
|
1603002003WL006196
|
Seleena Roy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477092
|
|
SALEENA ROY
|
KERALA GRAMIN BANK(607476)
|
|
340
|
MANANTHAVADY
|
KL-03-002-003-015/113
(Thavinhal)
|
1603002003NRG23080620220071116
|
10/06/2022
|
Annamma
|
1603002003WL006238
|
Annamma
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320476992
|
|
ANNA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
341
|
MANANTHAVADY
|
KL-03-002-003-015/114
(Thavinhal)
|
1603002003NRG23080620220070291
|
10/06/2022
|
Parvathi
|
1603002003WL006196
|
Parvathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477447
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
342
|
MANANTHAVADY
|
KL-03-002-003-015/115
(Thavinhal)
|
1603002003NRG23080620220070292
|
10/06/2022
|
Bharathi
|
1603002003WL006196
|
Bharathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477284
|
|
BHARATHI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
343
|
MANANTHAVADY
|
KL-03-002-003-015/116
(Thavinhal)
|
1603002003NRG23080620220070293
|
10/06/2022
|
Prasanna
|
1603002003WL006196
|
Prasanna
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477089
|
|
PRESANNAKR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
344
|
MANANTHAVADY
|
KL-03-002-003-015/118
(Thavinhal)
|
1603002003NRG23080620220071117
|
10/06/2022
|
Avarachan K P
|
1603002003WL006238
|
Avarachan K P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477408
|
|
AVARACHAN K P
|
KERALA GRAMIN BANK(607476)
|
|
345
|
MANANTHAVADY
|
KL-03-002-003-015/119
(Thavinhal)
|
1603002003NRG23080620220071118
|
10/06/2022
|
viji C V
|
1603002003WL006238
|
viji C V
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477326
|
|
VIJI C V
|
KERALA GRAMIN BANK(607476)
|
|
346
|
MANANTHAVADY
|
KL-03-002-003-015/122
(Thavinhal)
|
1603002003NRG23080620220070295
|
10/06/2022
|
Sunitha A K
|
1603002003WL006196
|
Sunitha A K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477083
|
|
SUNITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
347
|
MANANTHAVADY
|
KL-03-002-003-015/123
(Thavinhal)
|
1603002003NRG23080620220071119
|
10/06/2022
|
Sujatha Rajan
|
1603002003WL006238
|
Sujatha Rajan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477504
|
|
SUJATHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
348
|
MANANTHAVADY
|
KL-03-002-003-015/125
(Thavinhal)
|
1603002003NRG23080620220071120
|
10/06/2022
|
Thressia
|
1603002003WL006238
|
Thressia
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477084
|
|
THRESIA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
349
|
MANANTHAVADY
|
KL-03-002-003-015/128
(Thavinhal)
|
1603002003NRG23080620220071121
|
10/06/2022
|
Santha
|
1603002003WL006238
|
Santha
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477410
|
|
SANTHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
350
|
MANANTHAVADY
|
KL-03-002-003-015/13
(Thavinhal)
|
1603002003NRG23080620220072163
|
10/06/2022
|
Bindu K G
|
1603002003WL006278
|
Bindu K G
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477005
|
|
BINDHU KG
|
KERALA GRAMIN BANK(607476)
|
|
351
|
MANANTHAVADY
|
KL-03-002-003-015/131
(Thavinhal)
|
1603002003NRG23080620220071122
|
10/06/2022
|
Leela
|
1603002003WL006238
|
Leela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477094
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
352
|
MANANTHAVADY
|
KL-03-002-003-015/132
(Thavinhal)
|
1603002003NRG23080620220070296
|
10/06/2022
|
Santha K K
|
1603002003WL006196
|
Santha K K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477469
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
353
|
MANANTHAVADY
|
KL-03-002-003-015/133
(Thavinhal)
|
1603002003NRG23080620220070297
|
10/06/2022
|
Thressia Joseph
|
1603002003WL006196
|
Thressia Joseph
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477294
|
|
THRESSIA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
354
|
MANANTHAVADY
|
KL-03-002-003-015/137
(Thavinhal)
|
1603002003NRG23080620220070298
|
10/06/2022
|
Meenakshy
|
1603002003WL006196
|
Meenakshy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477137
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
355
|
MANANTHAVADY
|
KL-03-002-003-015/139
(Thavinhal)
|
1603002003NRG23080620220070299
|
10/06/2022
|
Annamma Thomas
|
1603002003WL006196
|
Annamma Thomas
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477105
|
|
ANNAMMATHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
356
|
MANANTHAVADY
|
KL-03-002-003-015/141
(Thavinhal)
|
1603002003NRG23080620220071123
|
10/06/2022
|
Marykutty
|
1603002003WL006238
|
Marykutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477001
|
|
MARYKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
357
|
MANANTHAVADY
|
KL-03-002-003-015/142
(Thavinhal)
|
1603002003NRG23080620220070300
|
10/06/2022
|
Radha
|
1603002003WL006196
|
Radha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477091
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
358
|
MANANTHAVADY
|
KL-03-002-003-015/144
(Thavinhal)
|
1603002003NRG23080620220070301
|
10/06/2022
|
Sathyabhama
|
1603002003WL006196
|
Sathyabhama
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477090
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
359
|
MANANTHAVADY
|
KL-03-002-003-015/145
(Thavinhal)
|
1603002003NRG23080620220070302
|
10/06/2022
|
Saly Thankachan
|
1603002003WL006196
|
Saly Thankachan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477407
|
|
SALIKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
360
|
MANANTHAVADY
|
KL-03-002-003-015/146
(Thavinhal)
|
1603002003NRG23080620220071124
|
10/06/2022
|
Thankamani P B
|
1603002003WL006238
|
Thankamani P B
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477003
|
|
THANKAMANI P B
|
KERALA GRAMIN BANK(607476)
|
|
361
|
MANANTHAVADY
|
KL-03-002-003-015/147
(Thavinhal)
|
1603002003NRG23080620220071125
|
10/06/2022
|
Balan
|
1603002003WL006238
|
Balan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477076
|
|
BALAN KAMPETTY
|
KERALA GRAMIN BANK(607476)
|
|
362
|
MANANTHAVADY
|
KL-03-002-003-015/150
(Thavinhal)
|
1603002003NRG23080620220071126
|
10/06/2022
|
Sarala T N
|
1603002003WL006238
|
Sarala T N
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477054
|
|
SARALATN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
363
|
MANANTHAVADY
|
KL-03-002-003-015/159
(Thavinhal)
|
1603002003NRG23080620220070303
|
10/06/2022
|
Prabhakaran N K
|
1603002003WL006196
|
Prabhakaran N K
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477503
|
|
PRABAKARAN N K
|
KERALA GRAMIN BANK(607476)
|
|
364
|
MANANTHAVADY
|
KL-03-002-003-015/177
(Thavinhal)
|
1603002003NRG23080620220071127
|
10/06/2022
|
Joseph
|
1603002003WL006238
|
Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477078
|
|
JOSEPH VALLIKKAVUNKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
365
|
MANANTHAVADY
|
KL-03-002-003-015/177
(Thavinhal)
|
1603002003NRG23080620220071128
|
10/06/2022
|
Lissy Sebastian
|
1603002003WL006238
|
Lissy Sebastian
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477473
|
|
LISSY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
366
|
MANANTHAVADY
|
KL-03-002-003-015/181
(Thavinhal)
|
1603002003NRG23080620220071129
|
10/06/2022
|
Alice P M
|
1603002003WL006238
|
Alice P M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477002
|
|
ALICERAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
367
|
MANANTHAVADY
|
KL-03-002-003-015/183
(Thavinhal)
|
1603002003NRG23080620220071130
|
10/06/2022
|
Sumithra P R
|
1603002003WL006238
|
Sumithra P R
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477099
|
|
SUMITHRA
|
CANARA BANK(508532)
|
|
368
|
MANANTHAVADY
|
KL-03-002-003-015/185
(Thavinhal)
|
1603002003NRG23080620220071131
|
10/06/2022
|
Gracy Joseph
|
1603002003WL006238
|
Gracy Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320476997
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
369
|
MANANTHAVADY
|
KL-03-002-003-015/189
(Thavinhal)
|
1603002003NRG23080620220071132
|
10/06/2022
|
Kamalamma
|
1603002003WL006238
|
Kamalamma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477392
|
|
KAMALAMMA V S
|
KERALA GRAMIN BANK(607476)
|
|
370
|
MANANTHAVADY
|
KL-03-002-003-015/204
(Thavinhal)
|
1603002003NRG23080620220071134
|
10/06/2022
|
Pushpa A N
|
1603002003WL006238
|
Pushpa A N
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477138
|
|
PUSHPA AN
|
KERALA GRAMIN BANK(607476)
|
|
371
|
MANANTHAVADY
|
KL-03-002-003-015/207
(Thavinhal)
|
1603002003NRG23080620220073659
|
10/06/2022
|
Leelamma Raju
|
1603002003WL006358
|
Leelamma Raju
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477341
|
|
LEELAMMA RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MANANTHAVADY
|
KL-03-002-003-015/208
(Thavinhal)
|
1603002003NRG23080620220071135
|
10/06/2022
|
Ammini
|
1603002003WL006238
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477093
|
|
AMMINI PUTHANVEETTIL
|
KERALA GRAMIN BANK(607476)
|
|
373
|
MANANTHAVADY
|
KL-03-002-003-015/211
(Thavinhal)
|
1603002003NRG23080620220073660
|
10/06/2022
|
Jessy Thomas
|
1603002003WL006358
|
Jessy Thomas
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477311
|
|
JESSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
374
|
MANANTHAVADY
|
KL-03-002-003-015/216
(Thavinhal)
|
1603002003NRG23080620220073661
|
10/06/2022
|
Valsala P K
|
1603002003WL006358
|
Valsala P K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477349
|
|
VALSALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
375
|
MANANTHAVADY
|
KL-03-002-003-015/219
(Thavinhal)
|
1603002003NRG23080620220073662
|
10/06/2022
|
Molly Eldho
|
1603002003WL006358
|
Molly Eldho
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477004
|
|
MOLLYELDHO
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
376
|
MANANTHAVADY
|
KL-03-002-003-015/22
(Thavinhal)
|
1603002003NRG23080620220070304
|
10/06/2022
|
Sheeba Antony
|
1603002003WL006196
|
Sheeba Antony
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477077
|
|
SHEEBA ANTONEY
|
KERALA GRAMIN BANK(607476)
|
|
377
|
MANANTHAVADY
|
KL-03-002-003-015/220
(Thavinhal)
|
1603002003NRG23080620220073663
|
10/06/2022
|
Mini Varghese
|
1603002003WL006358
|
Mini Varghese
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477073
|
|
MINI VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
378
|
MANANTHAVADY
|
KL-03-002-003-015/224
(Thavinhal)
|
1603002003NRG23080620220070305
|
10/06/2022
|
Lakshmi
|
1603002003WL006196
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477483
|
|
LAKSHMI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
379
|
MANANTHAVADY
|
KL-03-002-003-015/227
(Thavinhal)
|
1603002003NRG23080620220070306
|
10/06/2022
|
Shylaja Harikumar
|
1603002003WL006196
|
Shylaja Harikumar
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477178
|
|
SHYLAJA HARIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
380
|
MANANTHAVADY
|
KL-03-002-003-015/229
(Thavinhal)
|
1603002003NRG23080620220071137
|
10/06/2022
|
Santha
|
1603002003WL006238
|
Santha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320476980
|
|
SANTHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
381
|
MANANTHAVADY
|
KL-03-002-003-015/232
(Thavinhal)
|
1603002003NRG23080620220071138
|
10/06/2022
|
joseph V T
|
1603002003WL006238
|
joseph V T
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477456
|
|
JOSEPH V T
|
CANARA BANK(508532)
|
|
382
|
MANANTHAVADY
|
KL-03-002-003-015/233
(Thavinhal)
|
1603002003NRG23080620220071139
|
10/06/2022
|
Lissy P S
|
1603002003WL006238
|
Lissy P S
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477103
|
|
LISSY P S
|
KERALA GRAMIN BANK(607476)
|
|
383
|
MANANTHAVADY
|
KL-03-002-003-015/236
(Thavinhal)
|
1603002003NRG23080620220070307
|
10/06/2022
|
Alice Mathew
|
1603002003WL006196
|
Alice Mathew
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477312
|
|
ALICE MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
384
|
MANANTHAVADY
|
KL-03-002-003-015/238
(Thavinhal)
|
1603002003NRG23080620220070308
|
10/06/2022
|
Mariyam
|
1603002003WL006196
|
Mariyam
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477053
|
|
MARIYAM DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
385
|
MANANTHAVADY
|
KL-03-002-003-015/239
(Thavinhal)
|
1603002003NRG23080620220070309
|
10/06/2022
|
Rossa Thomas
|
1603002003WL006196
|
Rossa Thomas
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477482
|
|
ROSSA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
386
|
MANANTHAVADY
|
KL-03-002-003-015/282
(Thavinhal)
|
1603002003NRG23080620220070310
|
10/06/2022
|
Leela
|
1603002003WL006196
|
Leela
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477281
|
|
LEELA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
387
|
MANANTHAVADY
|
KL-03-002-003-015/287
(Thavinhal)
|
1603002003NRG23080620220071140
|
10/06/2022
|
Lakshmi
|
1603002003WL006238
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477439
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
388
|
MANANTHAVADY
|
KL-03-002-003-015/300
(Thavinhal)
|
1603002003NRG23080620220071141
|
10/06/2022
|
Sheeja alias Susheela
|
1603002003WL006238
|
Sheeja alias Susheela
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477359
|
|
SHEEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
389
|
MANANTHAVADY
|
KL-03-002-003-015/301
(Thavinhal)
|
1603002003NRG23080620220071142
|
10/06/2022
|
Nalini
|
1603002003WL006238
|
Nalini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477401
|
|
NALINI WO SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
390
|
MANANTHAVADY
|
KL-03-002-003-015/318
(Thavinhal)
|
1603002003NRG23080620220070311
|
10/06/2022
|
Suseela
|
1603002003WL006196
|
Suseela
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477491
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
391
|
MANANTHAVADY
|
KL-03-002-003-015/319
(Thavinhal)
|
1603002003NRG23080620220070312
|
10/06/2022
|
DONY SHIBU
|
1603002003WL006196
|
DONY SHIBU
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477486
|
|
DONY SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
392
|
MANANTHAVADY
|
KL-03-002-003-015/330
(Thavinhal)
|
1603002003NRG23080620220070313
|
10/06/2022
|
Sheeba K
|
1603002003WL006196
|
Sheeba K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477358
|
|
SHEEBAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
393
|
MANANTHAVADY
|
KL-03-002-003-015/365
(Thavinhal)
|
1603002003NRG23080620220070314
|
10/06/2022
|
Sheeba
|
1603002003WL006196
|
Sheeba
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477276
|
|
SHEEBASHAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
394
|
MANANTHAVADY
|
KL-03-002-003-015/375
(Thavinhal)
|
1603002003NRG23080620220071143
|
10/06/2022
|
Soumya P R
|
1603002003WL006238
|
Soumya P R
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320476972
|
|
SOUMYA PR WO PRAVEEN PV
|
KERALA GRAMIN BANK(607476)
|
|
395
|
MANANTHAVADY
|
KL-03-002-003-015/393
(Thavinhal)
|
1603002003NRG23080620220070315
|
10/06/2022
|
Lathika
|
1603002003WL006196
|
Lathika
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477366
|
|
LATHIKA WO SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
396
|
MANANTHAVADY
|
KL-03-002-003-015/394
(Thavinhal)
|
1603002003NRG23080620220073668
|
10/06/2022
|
Bincy Aji
|
1603002003WL006358
|
Bincy Aji
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477404
|
|
BINCY AJI WO AJI
|
KERALA GRAMIN BANK(607476)
|
|
397
|
MANANTHAVADY
|
KL-03-002-003-015/400
(Thavinhal)
|
1603002003NRG23080620220073669
|
10/06/2022
|
Sini Lalu
|
1603002003WL006358
|
Sini Lalu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477362
|
|
SINI LALU
|
KERALA GRAMIN BANK(607476)
|
|
398
|
MANANTHAVADY
|
KL-03-002-003-015/48
(Thavinhal)
|
1603002003NRG23080620220073671
|
10/06/2022
|
Aelikutty
|
1603002003WL006358
|
Aelikutty
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477013
|
|
ALEYKKUTTY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
399
|
MANANTHAVADY
|
KL-03-002-003-015/50
(Thavinhal)
|
1603002003NRG23080620220073672
|
10/06/2022
|
Selin Abraham
|
1603002003WL006358
|
Selin Abraham
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477472
|
|
CELEENAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
400
|
MANANTHAVADY
|
KL-03-002-003-015/528
(Thavinhal)
|
1603002003NRG23080620220070319
|
10/06/2022
|
Alice Pathrose
|
1603002003WL006196
|
Alice Pathrose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477290
|
|
ALICE PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
401
|
MANANTHAVADY
|
KL-03-002-003-015/529
(Thavinhal)
|
1603002003NRG23080620220073673
|
10/06/2022
|
Sujatha
|
1603002003WL006358
|
Sujatha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477475
|
|
SUJATHASHAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
402
|
MANANTHAVADY
|
KL-03-002-003-015/536
(Thavinhal)
|
1603002003NRG23080620220071146
|
10/06/2022
|
Ealiyamma
|
1603002003WL006238
|
Ealiyamma
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477470
|
|
ALEYAMMAJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
403
|
MANANTHAVADY
|
KL-03-002-003-015/54
(Thavinhal)
|
1603002003NRG23080620220073674
|
10/06/2022
|
Soudamini
|
1603002003WL006358
|
Soudamini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477082
|
|
SOUDAMINI PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
404
|
MANANTHAVADY
|
KL-03-002-003-015/542
(Thavinhal)
|
1603002003NRG23080620220073675
|
10/06/2022
|
Nisha Satheesan
|
1603002003WL006358
|
Nisha Satheesan
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477355
|
|
NISHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
405
|
MANANTHAVADY
|
KL-03-002-003-015/548
(Thavinhal)
|
1603002003NRG23080620220070320
|
10/06/2022
|
Vanaja
|
1603002003WL006196
|
Vanaja
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477363
|
|
VANAJA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
406
|
MANANTHAVADY
|
KL-03-002-003-015/55
(Thavinhal)
|
1603002003NRG23080620220073676
|
10/06/2022
|
Sumithra Gopi
|
1603002003WL006358
|
Sumithra Gopi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477173
|
|
SUMITHRA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
407
|
MANANTHAVADY
|
KL-03-002-003-015/56
(Thavinhal)
|
1603002003NRG23080620220073677
|
10/06/2022
|
Deepa Sajeevan
|
1603002003WL006358
|
Deepa Sajeevan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477056
|
|
DEEPA SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
408
|
MANANTHAVADY
|
KL-03-002-003-015/57
(Thavinhal)
|
1603002003NRG23080620220073679
|
10/06/2022
|
Katreena
|
1603002003WL006358
|
Katreena
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477008
|
|
KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
409
|
MANANTHAVADY
|
KL-03-002-003-015/57
(Thavinhal)
|
1603002003NRG23080620220073678
|
10/06/2022
|
Sebastian C J
|
1603002003WL006358
|
Sebastian C J
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477471
|
|
SEBASTIAN C J
|
KERALA GRAMIN BANK(607476)
|
|
410
|
MANANTHAVADY
|
KL-03-002-003-015/58
(Thavinhal)
|
1603002003NRG23080620220073680
|
10/06/2022
|
Radha
|
1603002003WL006358
|
Radha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477060
|
|
RADHA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
411
|
MANANTHAVADY
|
KL-03-002-003-015/59
(Thavinhal)
|
1603002003NRG23080620220073681
|
10/06/2022
|
Rajani
|
1603002003WL006358
|
Rajani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477011
|
|
RAJANI MAVELI PUTHEN PURA
|
KERALA GRAMIN BANK(607476)
|
|
412
|
MANANTHAVADY
|
KL-03-002-003-015/60
(Thavinhal)
|
1603002003NRG23080620220073682
|
10/06/2022
|
Rajeswary
|
1603002003WL006358
|
Rajeswary
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477012
|
|
RAJESWARYMADHUSOODHANAN
|
KERALA GRAMIN BANK(607476)
|
|
413
|
MANANTHAVADY
|
KL-03-002-003-015/61
(Thavinhal)
|
1603002003NRG23080620220073683
|
10/06/2022
|
Rathnamma P B
|
1603002003WL006358
|
Rathnamma P B
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477291
|
|
RATHAMMA PB
|
KERALA GRAMIN BANK(607476)
|
|
414
|
MANANTHAVADY
|
KL-03-002-003-015/64
(Thavinhal)
|
1603002003NRG23080620220073684
|
10/06/2022
|
Kalidas
|
1603002003WL006358
|
Kalidas
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477418
|
|
KALIDASAN TK
|
KERALA GRAMIN BANK(607476)
|
|
415
|
MANANTHAVADY
|
KL-03-002-003-015/65
(Thavinhal)
|
1603002003NRG23080620220073685
|
10/06/2022
|
Sobhana M G
|
1603002003WL006358
|
Sobhana M G
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477474
|
|
SOBHANA M G
|
KERALA GRAMIN BANK(607476)
|
|
416
|
MANANTHAVADY
|
KL-03-002-003-015/69
(Thavinhal)
|
1603002003NRG23080620220073687
|
10/06/2022
|
Alekutty
|
1603002003WL006358
|
Alekutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477545
|
|
ALEYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MANANTHAVADY
|
KL-03-002-003-015/7
(Thavinhal)
|
1603002003NRG23080620220070321
|
10/06/2022
|
Gracy Devassia
|
1603002003WL006196
|
Gracy Devassia
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477409
|
|
GRACY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
418
|
MANANTHAVADY
|
KL-03-002-003-015/91
(Thavinhal)
|
1603002003NRG23080620220073688
|
10/06/2022
|
Sobana
|
1603002003WL006358
|
Sobana
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477551
|
|
SOBHANA KV
|
KERALA GRAMIN BANK(607476)
|
|
419
|
MANANTHAVADY
|
KL-03-002-003-016/277
(Thavinhal)
|
1603002003NRG23080620220075075
|
10/06/2022
|
Ramachandran E C
|
1603002003WL006417
|
Ramachandran E C
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477420
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
571307
|
571307
|
|
|
|
|
|
|
|
|
420
|
MANANTHAVADY
|
KL-03-002-003-011/272
(Thavinhal)
|
1603002003NRG23080620220070968
|
10/06/2022
|
Thanka
|
1603002003WL006234
|
Thanka
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477304
|
|
THANKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
421
|
MANANTHAVADY
|
KL-03-002-003-012/109
(Thavinhal)
|
1603002003NRG23080620220070557
|
10/06/2022
|
Omana
|
1603002003WL006204
|
Omana
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477119
|
|
OMANAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
422
|
MANANTHAVADY
|
KL-03-002-003-012/119
(Thavinhal)
|
1603002003NRG23080620220070558
|
10/06/2022
|
Sumathi Baburaj
|
1603002003WL006204
|
Sumathi Baburaj
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477122
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
423
|
MANANTHAVADY
|
KL-03-002-003-012/122
(Thavinhal)
|
1603002003NRG23080620220070559
|
10/06/2022
|
Sugandhi P
|
1603002003WL006204
|
Sugandhi P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477172
|
|
SUGANDHI P
|
KERALA GRAMIN BANK(607476)
|
|
424
|
MANANTHAVADY
|
KL-03-002-003-012/131
(Thavinhal)
|
1603002003NRG23080620220070560
|
10/06/2022
|
Gopalan
|
1603002003WL006204
|
Gopalan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477415
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
425
|
MANANTHAVADY
|
KL-03-002-003-012/131
(Thavinhal)
|
1603002003NRG23080620220070561
|
10/06/2022
|
Paru alias Parvathy A V
|
1603002003WL006204
|
Paru alias Parvathy A V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477478
|
|
PARU ALIAS PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
426
|
MANANTHAVADY
|
KL-03-002-003-012/134
(Thavinhal)
|
1603002003NRG23080620220070562
|
10/06/2022
|
Balan
|
1603002003WL006204
|
Balan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477417
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
427
|
MANANTHAVADY
|
KL-03-002-003-012/134
(Thavinhal)
|
1603002003NRG23080620220070563
|
10/06/2022
|
Kamalakshy
|
1603002003WL006204
|
Kamalakshy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477286
|
|
KAMALAKSHY BALAN
|
KERALA GRAMIN BANK(607476)
|
|
428
|
MANANTHAVADY
|
KL-03-002-003-012/146
(Thavinhal)
|
1603002003NRG23080620220070566
|
10/06/2022
|
Mary N J
|
1603002003WL006204
|
Mary N J
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477492
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
429
|
MANANTHAVADY
|
KL-03-002-003-012/156
(Thavinhal)
|
1603002003NRG23080620220070567
|
10/06/2022
|
Suseela Rajmohanan
|
1603002003WL006204
|
Suseela Rajmohanan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477388
|
|
SUSHEELA RAJAMOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
430
|
MANANTHAVADY
|
KL-03-002-003-012/158
(Thavinhal)
|
1603002003NRG23080620220070568
|
10/06/2022
|
Lalitha Venugopal
|
1603002003WL006204
|
Lalitha Venugopal
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477477
|
|
LALITHHAMMA VENUGOPAL
|
KERALA GRAMIN BANK(607476)
|
|
431
|
MANANTHAVADY
|
KL-03-002-003-012/19
(Thavinhal)
|
1603002003NRG23080620220070569
|
10/06/2022
|
Sobha
|
1603002003WL006204
|
Sobha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477487
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
432
|
MANANTHAVADY
|
KL-03-002-003-012/196
(Thavinhal)
|
1603002003NRG23080620220070570
|
10/06/2022
|
Nalitha M K
|
1603002003WL006204
|
Nalitha M K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477476
|
|
NALITHA MK
|
KERALA GRAMIN BANK(607476)
|
|
433
|
MANANTHAVADY
|
KL-03-002-003-012/197
(Thavinhal)
|
1603002003NRG23080620220070571
|
10/06/2022
|
Leela
|
1603002003WL006204
|
Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477497
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
434
|
MANANTHAVADY
|
KL-03-002-003-012/28
(Thavinhal)
|
1603002003NRG23080620220070572
|
10/06/2022
|
Malathi
|
1603002003WL006204
|
Malathi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477384
|
|
MALATHYPRASANNAKUMAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
435
|
MANANTHAVADY
|
KL-03-002-003-012/341
(Thavinhal)
|
1603002003NRG23080620220070573
|
10/06/2022
|
Sanila
|
1603002003WL006204
|
Sanila
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477274
|
|
SANILA WO PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
436
|
MANANTHAVADY
|
KL-03-002-003-012/377
(Thavinhal)
|
1603002003NRG23080620220070574
|
10/06/2022
|
Pushpa
|
1603002003WL006204
|
Pushpa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477443
|
|
PUSHPA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
437
|
MANANTHAVADY
|
KL-03-002-003-012/381
(Thavinhal)
|
1603002003NRG23080620220070575
|
10/06/2022
|
Sunitha M
|
1603002003WL006204
|
Sunitha M
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477279
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
438
|
MANANTHAVADY
|
KL-03-002-003-012/394
(Thavinhal)
|
1603002003NRG23080620220070576
|
10/06/2022
|
Manjusha K C
|
1603002003WL006204
|
Manjusha K C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477270
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
439
|
MANANTHAVADY
|
KL-03-002-003-012/404
(Thavinhal)
|
1603002003NRG23080620220070577
|
10/06/2022
|
Rema
|
1603002003WL006204
|
Rema
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477389
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
440
|
MANANTHAVADY
|
KL-03-002-003-012/413
(Thavinhal)
|
1603002003NRG23080620220070578
|
10/06/2022
|
Rajani
|
1603002003WL006204
|
Rajani
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477455
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
441
|
MANANTHAVADY
|
KL-03-002-003-012/79
(Thavinhal)
|
1603002003NRG23080620220070582
|
10/06/2022
|
Anitha C V
|
1603002003WL006204
|
Anitha C V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477498
|
|
ANITHA C V
|
KERALA GRAMIN BANK(607476)
|
|
442
|
MANANTHAVADY
|
KL-03-002-003-012/80
(Thavinhal)
|
1603002003NRG23080620220070583
|
10/06/2022
|
Usha K
|
1603002003WL006204
|
Usha K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477533
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
443
|
MANANTHAVADY
|
KL-03-002-003-012/83
(Thavinhal)
|
1603002003NRG23080620220070585
|
10/06/2022
|
Smt. Vijaya kumari
|
1603002003WL006204
|
Smt. Vijaya kumari
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477499
|
|
VIJAYAKUMARY M C
|
KERALA GRAMIN BANK(607476)
|
|
444
|
MANANTHAVADY
|
KL-03-002-003-012/84
(Thavinhal)
|
1603002003NRG23080620220070586
|
10/06/2022
|
Rossa
|
1603002003WL006204
|
Rossa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477385
|
|
ROSA
|
KERALA GRAMIN BANK(607476)
|
|
445
|
MANANTHAVADY
|
KL-03-002-003-012/85
(Thavinhal)
|
1603002003NRG23080620220070587
|
10/06/2022
|
Pushpa
|
1603002003WL006204
|
Pushpa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477277
|
|
PUSHPA M S
|
KERALA GRAMIN BANK(607476)
|
|
446
|
MANANTHAVADY
|
KL-03-002-003-012/86
(Thavinhal)
|
1603002003NRG23080620220070588
|
10/06/2022
|
Radha
|
1603002003WL006204
|
Radha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477121
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
447
|
MANANTHAVADY
|
KL-03-002-003-012/89
(Thavinhal)
|
1603002003NRG23080620220070590
|
10/06/2022
|
Cicily
|
1603002003WL006204
|
Cicily
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477386
|
|
CICILY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
448
|
MANANTHAVADY
|
KL-03-002-003-012/93
(Thavinhal)
|
1603002003NRG23080620220070591
|
10/06/2022
|
Sumathy K
|
1603002003WL006204
|
Sumathy K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477448
|
|
SUMATHY K ALIAS PATTA
|
KERALA GRAMIN BANK(607476)
|
|
449
|
MANANTHAVADY
|
KL-03-002-003-012/95
(Thavinhal)
|
1603002003NRG23080620220070593
|
10/06/2022
|
Jalaja Haridas
|
1603002003WL006204
|
Jalaja Haridas
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477500
|
|
JALAJA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
450
|
MANANTHAVADY
|
KL-03-002-003-012/97
(Thavinhal)
|
1603002003NRG23080620220070594
|
10/06/2022
|
Sudha Kumary T K
|
1603002003WL006204
|
Sudha Kumary T K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477479
|
|
SUDHAKUMARY T K
|
KERALA GRAMIN BANK(607476)
|
|
451
|
MANANTHAVADY
|
KL-03-002-003-014/125
(Thavinhal)
|
1603002003NRG23080620220073333
|
10/06/2022
|
Valsa E A
|
1603002003WL006340
|
Valsa E A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477391
|
|
VALSA E A
|
KERALA GRAMIN BANK(607476)
|
|
452
|
MANANTHAVADY
|
KL-03-002-003-014/126
(Thavinhal)
|
1603002003NRG23080620220073334
|
10/06/2022
|
Saritha T P
|
1603002003WL006340
|
Saritha T P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477390
|
|
SARITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
453
|
MANANTHAVADY
|
KL-03-002-003-014/127
(Thavinhal)
|
1603002003NRG23080620220073335
|
10/06/2022
|
siji
|
1603002003WL006340
|
siji
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477421
|
|
SIJISHAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
454
|
MANANTHAVADY
|
KL-03-002-003-014/129
(Thavinhal)
|
1603002003NRG23080620220073336
|
10/06/2022
|
Jisha Mathew
|
1603002003WL006340
|
Jisha Mathew
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477116
|
|
JISHAAJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
455
|
MANANTHAVADY
|
KL-03-002-003-014/130
(Thavinhal)
|
1603002003NRG23080620220073337
|
10/06/2022
|
Kochi
|
1603002003WL006340
|
Kochi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477268
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
456
|
MANANTHAVADY
|
KL-03-002-003-014/133
(Thavinhal)
|
1603002003NRG23080620220073338
|
10/06/2022
|
Aleyamma Emmanuel
|
1603002003WL006340
|
Aleyamma Emmanuel
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477171
|
|
EALIYAMMAPP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
457
|
MANANTHAVADY
|
KL-03-002-003-014/137
(Thavinhal)
|
1603002003NRG23080620220073339
|
10/06/2022
|
Annakutty
|
1603002003WL006340
|
Annakutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477117
|
|
ANNAKUTTY A J
|
KERALA GRAMIN BANK(607476)
|
|
458
|
MANANTHAVADY
|
KL-03-002-003-014/144
(Thavinhal)
|
1603002003NRG23080620220073341
|
10/06/2022
|
Padmini P
|
1603002003WL006340
|
Padmini P
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477170
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
459
|
MANANTHAVADY
|
KL-03-002-003-014/147
(Thavinhal)
|
1603002003NRG23080620220073342
|
10/06/2022
|
Lincy Sojan
|
1603002003WL006340
|
Lincy Sojan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477269
|
|
LINCY SOJAN
|
KERALA GRAMIN BANK(607476)
|
|
460
|
MANANTHAVADY
|
KL-03-002-003-014/148
(Thavinhal)
|
1603002003NRG23080620220073343
|
10/06/2022
|
Annakutty
|
1603002003WL006340
|
Annakutty
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477394
|
|
ANNAKUTTY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
461
|
MANANTHAVADY
|
KL-03-002-003-014/189
(Thavinhal)
|
1603002003NRG23080620220073344
|
10/06/2022
|
Mini Vinod
|
1603002003WL006340
|
Mini Vinod
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477115
|
|
MINI VINOD
|
KERALA GRAMIN BANK(607476)
|
|
462
|
MANANTHAVADY
|
KL-03-002-003-014/195
(Thavinhal)
|
1603002003NRG23080620220073345
|
10/06/2022
|
Moly P C
|
1603002003WL006340
|
Moly P C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477444
|
|
MOLLY P C
|
KERALA GRAMIN BANK(607476)
|
|
463
|
MANANTHAVADY
|
KL-03-002-003-014/196
(Thavinhal)
|
1603002003NRG23080620220073346
|
10/06/2022
|
Thanku P C
|
1603002003WL006340
|
Thanku P C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477445
|
|
THANKU PC
|
KERALA GRAMIN BANK(607476)
|
|
464
|
MANANTHAVADY
|
KL-03-002-003-014/197
(Thavinhal)
|
1603002003NRG23080620220073347
|
10/06/2022
|
Lakshmi Balan
|
1603002003WL006340
|
Lakshmi Balan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477480
|
|
LAKSHMI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
465
|
MANANTHAVADY
|
KL-03-002-003-014/198
(Thavinhal)
|
1603002003NRG23080620220073348
|
10/06/2022
|
Rosily O T
|
1603002003WL006340
|
Rosily O T
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477118
|
|
ROSILY OT
|
KERALA GRAMIN BANK(607476)
|
|
466
|
MANANTHAVADY
|
KL-03-002-003-014/205
(Thavinhal)
|
1603002003NRG23080620220073349
|
10/06/2022
|
Aleyamma Vincent
|
1603002003WL006340
|
Aleyamma Vincent
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477393
|
|
ALEYAMMA VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
467
|
MANANTHAVADY
|
KL-03-002-003-014/207
(Thavinhal)
|
1603002003NRG23080620220073350
|
10/06/2022
|
Mary
|
1603002003WL006340
|
Mary
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477169
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
468
|
MANANTHAVADY
|
KL-03-002-003-014/214
(Thavinhal)
|
1603002003NRG23080620220073351
|
10/06/2022
|
Salma Jijo
|
1603002003WL006340
|
Salma Jijo
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477267
|
|
SALMA JIJO
|
KERALA GRAMIN BANK(607476)
|
|
469
|
MANANTHAVADY
|
KL-03-002-003-014/241
(Thavinhal)
|
1603002003NRG23080620220072130
|
10/06/2022
|
Janaki
|
1603002003WL006278
|
Janaki
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477333
|
|
JANU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
470
|
MANANTHAVADY
|
KL-03-002-003-014/248
(Thavinhal)
|
1603002003NRG23080620220073352
|
10/06/2022
|
Mini P G
|
1603002003WL006340
|
Mini P G
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477446
|
|
MINI PC
|
KERALA GRAMIN BANK(607476)
|
|
471
|
MANANTHAVADY
|
KL-03-002-003-014/252
(Thavinhal)
|
1603002003NRG23080620220072131
|
10/06/2022
|
Sheeba Jineesh
|
1603002003WL006278
|
Sheeba Jineesh
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477136
|
|
SHEEBA JINEESH
|
KERALA GRAMIN BANK(607476)
|
|
472
|
MANANTHAVADY
|
KL-03-002-003-014/279
(Thavinhal)
|
1603002003NRG23080620220073353
|
10/06/2022
|
Mini Kuriachan
|
1603002003WL006340
|
Mini Kuriachan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477220
|
|
MINI KURIACHAN
|
KERALA GRAMIN BANK(607476)
|
|
473
|
MANANTHAVADY
|
KL-03-002-003-014/299
(Thavinhal)
|
1603002003NRG23080620220073355
|
10/06/2022
|
Kamalakshi
|
1603002003WL006340
|
Kamalakshi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477278
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
474
|
MANANTHAVADY
|
KL-03-002-003-014/301
(Thavinhal)
|
1603002003NRG23080620220073356
|
10/06/2022
|
Mundathi
|
1603002003WL006340
|
Mundathi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477501
|
|
MUNDATHI
|
KERALA GRAMIN BANK(607476)
|
|
475
|
MANANTHAVADY
|
KL-03-002-003-014/351
(Thavinhal)
|
1603002003NRG23080620220072132
|
10/06/2022
|
Bindu P K
|
1603002003WL006278
|
Bindu P K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477337
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
476
|
MANANTHAVADY
|
KL-03-002-003-014/362
(Thavinhal)
|
1603002003NRG23080620220072133
|
10/06/2022
|
Madhavi K
|
1603002003WL006278
|
Madhavi K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477378
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
|
477
|
MANANTHAVADY
|
KL-03-002-003-014/368
(Thavinhal)
|
1603002003NRG23080620220072134
|
10/06/2022
|
Molly Mathew
|
1603002003WL006278
|
Molly Mathew
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477174
|
|
MOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
478
|
MANANTHAVADY
|
KL-03-002-003-014/407
(Thavinhal)
|
1603002003NRG23080620220072136
|
10/06/2022
|
Lathika K
|
1603002003WL006278
|
Lathika K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477241
|
|
LATHIKA K
|
KERALA GRAMIN BANK(607476)
|
|
479
|
MANANTHAVADY
|
KL-03-002-003-014/411
(Thavinhal)
|
1603002003NRG23080620220072137
|
10/06/2022
|
Unniyarcha A K
|
1603002003WL006278
|
Unniyarcha A K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477372
|
|
UNNIYARCHA A K
|
KERALA GRAMIN BANK(607476)
|
|
480
|
MANANTHAVADY
|
KL-03-002-003-014/416
(Thavinhal)
|
1603002003NRG23080620220072138
|
10/06/2022
|
Prameena
|
1603002003WL006278
|
Prameena
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477280
|
|
PRAMEENA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
481
|
MANANTHAVADY
|
KL-03-002-003-014/48
(Thavinhal)
|
1603002003NRG23080620220072139
|
10/06/2022
|
Janaki P
|
1603002003WL006278
|
Janaki P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477164
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
482
|
MANANTHAVADY
|
KL-03-002-003-014/50
(Thavinhal)
|
1603002003NRG23080620220072140
|
10/06/2022
|
Vanaja A
|
1603002003WL006278
|
Vanaja A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477242
|
|
VANAJA A
|
KERALA GRAMIN BANK(607476)
|
|
483
|
MANANTHAVADY
|
KL-03-002-003-014/52
(Thavinhal)
|
1603002003NRG23080620220072142
|
10/06/2022
|
KochuThressia
|
1603002003WL006278
|
KochuThressia
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477131
|
|
KOCHU THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
484
|
MANANTHAVADY
|
KL-03-002-003-014/54
(Thavinhal)
|
1603002003NRG23080620220072144
|
10/06/2022
|
Bindu K K
|
1603002003WL006278
|
Bindu K K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477261
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
485
|
MANANTHAVADY
|
KL-03-002-003-014/57
(Thavinhal)
|
1603002003NRG23080620220072146
|
10/06/2022
|
Rajamma
|
1603002003WL006278
|
Rajamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477132
|
|
RAJAMMA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
486
|
MANANTHAVADY
|
KL-03-002-003-014/58
(Thavinhal)
|
1603002003NRG23080620220072147
|
10/06/2022
|
Indira M
|
1603002003WL006278
|
Indira M
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477135
|
|
INDIRA M
|
KERALA GRAMIN BANK(607476)
|
|
487
|
MANANTHAVADY
|
KL-03-002-003-014/60
(Thavinhal)
|
1603002003NRG23080620220072148
|
10/06/2022
|
Sreedevi
|
1603002003WL006278
|
Sreedevi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477134
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
488
|
MANANTHAVADY
|
KL-03-002-003-014/61
(Thavinhal)
|
1603002003NRG23080620220072149
|
10/06/2022
|
Yeshoda
|
1603002003WL006278
|
Yeshoda
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477133
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
489
|
MANANTHAVADY
|
KL-03-002-003-014/64
(Thavinhal)
|
1603002003NRG23080620220072150
|
10/06/2022
|
Lissy Jose
|
1603002003WL006278
|
Lissy Jose
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477265
|
|
LISSYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
490
|
MANANTHAVADY
|
KL-03-002-003-014/66
(Thavinhal)
|
1603002003NRG23080620220072151
|
10/06/2022
|
Lilly
|
1603002003WL006278
|
Lilly
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477130
|
|
LILLY SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
491
|
MANANTHAVADY
|
KL-03-002-003-014/68
(Thavinhal)
|
1603002003NRG23080620220072153
|
10/06/2022
|
Beena Wilson
|
1603002003WL006278
|
Beena Wilson
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477324
|
|
BEENA WILSON
|
KERALA GRAMIN BANK(607476)
|
|
492
|
MANANTHAVADY
|
KL-03-002-003-014/69
(Thavinhal)
|
1603002003NRG23080620220072154
|
10/06/2022
|
Mary Sebastian
|
1603002003WL006278
|
Mary Sebastian
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477260
|
|
MARYSEBASTIAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
493
|
MANANTHAVADY
|
KL-03-002-003-014/70
(Thavinhal)
|
1603002003NRG23080620220072155
|
10/06/2022
|
Jessy John
|
1603002003WL006278
|
Jessy John
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477262
|
|
JESSY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
494
|
MANANTHAVADY
|
KL-03-002-003-014/71
(Thavinhal)
|
1603002003NRG23080620220072156
|
10/06/2022
|
Mariya
|
1603002003WL006278
|
Mariya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477332
|
|
MARIA PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
495
|
MANANTHAVADY
|
KL-03-002-003-014/72
(Thavinhal)
|
1603002003NRG23080620220072157
|
10/06/2022
|
Ratnamma P
|
1603002003WL006278
|
Ratnamma P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477336
|
|
RATNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
496
|
MANANTHAVADY
|
KL-03-002-003-014/74
(Thavinhal)
|
1603002003NRG23080620220072158
|
10/06/2022
|
Laly Benny
|
1603002003WL006278
|
Laly Benny
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477263
|
|
LALY BENNY
|
KERALA GRAMIN BANK(607476)
|
|
497
|
MANANTHAVADY
|
KL-03-002-003-014/75
(Thavinhal)
|
1603002003NRG23080620220072159
|
10/06/2022
|
Sarakutty
|
1603002003WL006278
|
Sarakutty
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477283
|
|
SARAKKUTTY K P
|
KERALA GRAMIN BANK(607476)
|
|
498
|
MANANTHAVADY
|
KL-03-002-003-014/77
(Thavinhal)
|
1603002003NRG23080620220072160
|
10/06/2022
|
Sheeja
|
1603002003WL006278
|
Sheeja
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477177
|
|
SHEEJAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
499
|
MANANTHAVADY
|
KL-03-002-003-014/80
(Thavinhal)
|
1603002003NRG23080620220072161
|
10/06/2022
|
Lakshmi
|
1603002003WL006278
|
Lakshmi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477440
|
|
LAKSHMI KUNNUMMEL
|
KERALA GRAMIN BANK(607476)
|
|
500
|
MANANTHAVADY
|
KL-03-002-003-014/87
(Thavinhal)
|
1603002003NRG23080620220072162
|
10/06/2022
|
Mary Jose
|
1603002003WL006278
|
Mary Jose
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477129
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
501
|
MANANTHAVADY
|
KL-03-002-003-016/277
(Thavinhal)
|
1603002003NRG23080620220075076
|
10/06/2022
|
Usha P.R
|
1603002003WL006417
|
Usha P.R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477534
|
|
USHA P R
|
KERALA GRAMIN BANK(607476)
|
|
502
|
MANANTHAVADY
|
KL-03-002-003-017/127
(Thavinhal)
|
1603002003NRG23080620220075078
|
10/06/2022
|
Lakshmi K C
|
1603002003WL006417
|
Lakshmi K C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477163
|
|
LAKSHMI K C
|
KERALA GRAMIN BANK(607476)
|
|
503
|
MANANTHAVADY
|
KL-03-002-003-017/134
(Thavinhal)
|
1603002003NRG23080620220075080
|
10/06/2022
|
Pushpa Annan
|
1603002003WL006417
|
Pushpa Annan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477216
|
|
PUSHPA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
504
|
MANANTHAVADY
|
KL-03-002-003-017/137
(Thavinhal)
|
1603002003NRG23080620220075081
|
10/06/2022
|
Leela Kumaran
|
1603002003WL006417
|
Leela Kumaran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477502
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
505
|
MANANTHAVADY
|
KL-03-002-003-017/139
(Thavinhal)
|
1603002003NRG23080620220075082
|
10/06/2022
|
lakshmi
|
1603002003WL006417
|
lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477538
|
|
LAKSHMI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
506
|
MANANTHAVADY
|
KL-03-002-003-017/140
(Thavinhal)
|
1603002003NRG23080620220075083
|
10/06/2022
|
Jayaraman
|
1603002003WL006417
|
Jayaraman
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477272
|
|
JAYARAMAN P V
|
KERALA GRAMIN BANK(607476)
|
|
507
|
MANANTHAVADY
|
KL-03-002-003-017/142
(Thavinhal)
|
1603002003NRG23080620220075084
|
10/06/2022
|
Balan
|
1603002003WL006417
|
Balan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477183
|
|
BALANP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
508
|
MANANTHAVADY
|
KL-03-002-003-017/142
(Thavinhal)
|
1603002003NRG23080620220075085
|
10/06/2022
|
Premalatha C
|
1603002003WL006417
|
Premalatha C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477188
|
|
PREMALATHA C
|
KERALA GRAMIN BANK(607476)
|
|
509
|
MANANTHAVADY
|
KL-03-002-003-017/143
(Thavinhal)
|
1603002003NRG23080620220075087
|
10/06/2022
|
Jisha Thomas
|
1603002003WL006417
|
Jisha Thomas
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477530
|
|
JISHA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
510
|
MANANTHAVADY
|
KL-03-002-003-017/145
(Thavinhal)
|
1603002003NRG23080620220075089
|
10/06/2022
|
Kunhiraman P A
|
1603002003WL006417
|
Kunhiraman P A
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477266
|
|
KUNHIRAMAN PALOTTU
|
KERALA GRAMIN BANK(607476)
|
|
511
|
MANANTHAVADY
|
KL-03-002-003-017/145
(Thavinhal)
|
1603002003NRG23080620220075088
|
10/06/2022
|
Rohini P K
|
1603002003WL006417
|
Rohini P K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477237
|
|
ROHINI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
512
|
MANANTHAVADY
|
KL-03-002-003-017/147
(Thavinhal)
|
1603002003NRG23080620220075090
|
10/06/2022
|
Balakumaran
|
1603002003WL006417
|
Balakumaran
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477222
|
|
BALAKUMAR P K
|
KERALA GRAMIN BANK(607476)
|
|
513
|
MANANTHAVADY
|
KL-03-002-003-017/147
(Thavinhal)
|
1603002003NRG23080620220075091
|
10/06/2022
|
Lakshmi Balakumar
|
1603002003WL006417
|
Lakshmi Balakumar
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477187
|
|
LAKSHMI BALAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
514
|
MANANTHAVADY
|
KL-03-002-003-017/150
(Thavinhal)
|
1603002003NRG23080620220075092
|
10/06/2022
|
Ammu
|
1603002003WL006417
|
Ammu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477181
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
515
|
MANANTHAVADY
|
KL-03-002-003-017/152
(Thavinhal)
|
1603002003NRG23080620220075093
|
10/06/2022
|
Balachandran
|
1603002003WL006417
|
Balachandran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477182
|
|
BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
516
|
MANANTHAVADY
|
KL-03-002-003-017/153
(Thavinhal)
|
1603002003NRG23080620220075094
|
10/06/2022
|
Theyi Achappan
|
1603002003WL006417
|
Theyi Achappan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477217
|
|
THEYI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
517
|
MANANTHAVADY
|
KL-03-002-003-017/155
(Thavinhal)
|
1603002003NRG23080620220075095
|
10/06/2022
|
KELU P C
|
1603002003WL006417
|
KELU P C
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477235
|
|
KELU P C
|
KERALA GRAMIN BANK(607476)
|
|
518
|
MANANTHAVADY
|
KL-03-002-003-017/156
(Thavinhal)
|
1603002003NRG23080620220075096
|
10/06/2022
|
Baburaj M C
|
1603002003WL006417
|
Baburaj M C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477218
|
|
BABURAJ M C
|
KERALA GRAMIN BANK(607476)
|
|
519
|
MANANTHAVADY
|
KL-03-002-003-017/156
(Thavinhal)
|
1603002003NRG23080620220075097
|
10/06/2022
|
Seetha M C
|
1603002003WL006417
|
Seetha M C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477481
|
|
SEETHA M C
|
KERALA GRAMIN BANK(607476)
|
|
520
|
MANANTHAVADY
|
KL-03-002-003-017/160
(Thavinhal)
|
1603002003NRG23080620220075098
|
10/06/2022
|
Ammu
|
1603002003WL006417
|
Ammu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477376
|
|
AMMU ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
521
|
MANANTHAVADY
|
KL-03-002-003-017/162
(Thavinhal)
|
1603002003NRG23080620220075099
|
10/06/2022
|
Pushpa Kelu
|
1603002003WL006417
|
Pushpa Kelu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477184
|
|
PUSHPA KELU
|
KERALA GRAMIN BANK(607476)
|
|
522
|
MANANTHAVADY
|
KL-03-002-003-017/166
(Thavinhal)
|
1603002003NRG23080620220075101
|
10/06/2022
|
Mary Thomas
|
1603002003WL006417
|
Mary Thomas
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477149
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
523
|
MANANTHAVADY
|
KL-03-002-003-017/167
(Thavinhal)
|
1603002003NRG23080620220075102
|
10/06/2022
|
Ammini Achappan
|
1603002003WL006417
|
Ammini Achappan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477185
|
|
AMMINI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
524
|
MANANTHAVADY
|
KL-03-002-003-017/168
(Thavinhal)
|
1603002003NRG23080620220075103
|
10/06/2022
|
Vasantha Balakumar
|
1603002003WL006417
|
Vasantha Balakumar
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477186
|
|
VASANTHA BALAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
525
|
MANANTHAVADY
|
KL-03-002-003-017/169
(Thavinhal)
|
1603002003NRG23080620220075104
|
10/06/2022
|
Sebastian
|
1603002003WL006417
|
Sebastian
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477532
|
|
SEBASTIAN K U
|
KERALA GRAMIN BANK(607476)
|
|
526
|
MANANTHAVADY
|
KL-03-002-003-017/213
(Thavinhal)
|
1603002003NRG23080620220075105
|
10/06/2022
|
Chandukutty P K
|
1603002003WL006417
|
Chandukutty P K
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477240
|
|
CHANDUKUTTY P K
|
KERALA GRAMIN BANK(607476)
|
|
527
|
MANANTHAVADY
|
KL-03-002-003-017/222
(Thavinhal)
|
1603002003NRG23080620220075106
|
10/06/2022
|
Leela Raman
|
1603002003WL006417
|
Leela Raman
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477327
|
|
LEELA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
528
|
MANANTHAVADY
|
KL-03-002-003-017/222
(Thavinhal)
|
1603002003NRG23080620220075107
|
10/06/2022
|
Raman K
|
1603002003WL006417
|
Raman K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477488
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
529
|
MANANTHAVADY
|
KL-03-002-003-017/225
(Thavinhal)
|
1603002003NRG23080620220075108
|
10/06/2022
|
Balakrishnan P R
|
1603002003WL006417
|
Balakrishnan P R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477379
|
|
BALAKRISHNANPR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
530
|
MANANTHAVADY
|
KL-03-002-003-017/225
(Thavinhal)
|
1603002003NRG23080620220075109
|
10/06/2022
|
Bindu P C
|
1603002003WL006417
|
Bindu P C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477380
|
|
BINDU P C
|
KERALA GRAMIN BANK(607476)
|
|
531
|
MANANTHAVADY
|
KL-03-002-003-017/234
(Thavinhal)
|
1603002003NRG23080620220075110
|
10/06/2022
|
Mathew
|
1603002003WL006417
|
Mathew
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477151
|
|
MATHEW T P
|
KERALA GRAMIN BANK(607476)
|
|
532
|
MANANTHAVADY
|
KL-03-002-003-017/234
(Thavinhal)
|
1603002003NRG23080620220075111
|
10/06/2022
|
Thressiyamma
|
1603002003WL006417
|
Thressiyamma
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477150
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
533
|
MANANTHAVADY
|
KL-03-002-003-017/288
(Thavinhal)
|
1603002003NRG23080620220075112
|
10/06/2022
|
Jose
|
1603002003WL006417
|
Jose
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477531
|
|
JOSE T K
|
KERALA GRAMIN BANK(607476)
|
|
534
|
MANANTHAVADY
|
KL-03-002-003-017/292
(Thavinhal)
|
1603002003NRG23080620220075113
|
10/06/2022
|
SEENA MOL
|
1603002003WL006417
|
SEENA MOL
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477325
|
|
SEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
535
|
MANANTHAVADY
|
KL-03-002-003-017/32
(Thavinhal)
|
1603002003NRG23080620220075114
|
10/06/2022
|
Rosili
|
1603002003WL006417
|
Rosili
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477162
|
|
ROSILI
|
KERALA GRAMIN BANK(607476)
|
|
536
|
MANANTHAVADY
|
KL-03-002-003-017/363
(Thavinhal)
|
1603002003NRG23080620220075115
|
10/06/2022
|
Pushpa Rajan
|
1603002003WL006417
|
Pushpa Rajan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477373
|
|
PUSHPA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
537
|
MANANTHAVADY
|
KL-03-002-003-017/382
(Thavinhal)
|
1603002003NRG23080620220075116
|
10/06/2022
|
Unnikrishnan K V
|
1603002003WL006417
|
Unnikrishnan K V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477180
|
|
UNNIKRISHNAN K V
|
KERALA GRAMIN BANK(607476)
|
|
538
|
MANANTHAVADY
|
KL-03-002-003-017/403
(Thavinhal)
|
1603002003NRG23080620220075117
|
10/06/2022
|
Lakshmi
|
1603002003WL006417
|
Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477412
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
539
|
MANANTHAVADY
|
KL-03-002-003-017/404
(Thavinhal)
|
1603002003NRG23080620220075118
|
10/06/2022
|
Swapna N
|
1603002003WL006417
|
Swapna N
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477460
|
|
SWAPNA N
|
KERALA GRAMIN BANK(607476)
|
|
540
|
MANANTHAVADY
|
KL-03-002-003-017/45
(Thavinhal)
|
1603002003NRG23080620220075121
|
10/06/2022
|
Annie
|
1603002003WL006417
|
Annie
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477232
|
|
ANNIE JOSE
|
KERALA GRAMIN BANK(607476)
|
|
541
|
MANANTHAVADY
|
KL-03-002-003-017/49
(Thavinhal)
|
1603002003NRG23080620220075123
|
10/06/2022
|
Leela
|
1603002003WL006417
|
Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477282
|
|
LEELA JOY
|
KERALA GRAMIN BANK(607476)
|
|
542
|
MANANTHAVADY
|
KL-03-002-003-017/97
(Thavinhal)
|
1603002003NRG23080620220075124
|
10/06/2022
|
Mary
|
1603002003WL006417
|
Mary
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477219
|
|
MARY T T
|
CANARA BANK(508532)
|
|
543
|
MANANTHAVADY
|
KL-03-002-003-017/98
(Thavinhal)
|
1603002003NRG23080620220075125
|
10/06/2022
|
Elsy Francis
|
1603002003WL006417
|
Elsy Francis
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477387
|
|
ELSY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
544
|
MANANTHAVADY
|
KL-03-002-003-019/100
(Thavinhal)
|
1603002003NRG23080620220070423
|
10/06/2022
|
Mini
|
1603002003WL006200
|
Mini
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477128
|
|
MINI M I
|
KERALA GRAMIN BANK(607476)
|
|
545
|
MANANTHAVADY
|
KL-03-002-003-019/103
(Thavinhal)
|
1603002003NRG23080620220070424
|
10/06/2022
|
Bindu P G
|
1603002003WL006200
|
Bindu P G
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477238
|
|
BINDU P G
|
KERALA GRAMIN BANK(607476)
|
|
546
|
MANANTHAVADY
|
KL-03-002-003-019/104
(Thavinhal)
|
1603002003NRG23070620220068604
|
10/06/2022
|
Aysha S
|
1603002003WL006102
|
Aysha S
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477422
|
|
AYSHA S
|
KERALA GRAMIN BANK(607476)
|
|
547
|
MANANTHAVADY
|
KL-03-002-003-019/112
(Thavinhal)
|
1603002003NRG23070620220068605
|
10/06/2022
|
Cheriya Chappan
|
1603002003WL006102
|
Cheriya Chappan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477428
|
|
CHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
548
|
MANANTHAVADY
|
KL-03-002-003-019/112
(Thavinhal)
|
1603002003NRG23070620220068606
|
10/06/2022
|
Usha
|
1603002003WL006102
|
Usha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477221
|
|
USHA CHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
549
|
MANANTHAVADY
|
KL-03-002-003-019/12
(Thavinhal)
|
1603002003NRG23080620220070425
|
10/06/2022
|
Devaki P
|
1603002003WL006200
|
Devaki P
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477236
|
|
DEVAKI P
|
KERALA GRAMIN BANK(607476)
|
|
550
|
MANANTHAVADY
|
KL-03-002-003-019/149
(Thavinhal)
|
1603002003NRG23070620220068608
|
10/06/2022
|
Shailaja K D
|
1603002003WL006102
|
Shailaja K D
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477494
|
|
SHAILAJA K D
|
KERALA GRAMIN BANK(607476)
|
|
551
|
MANANTHAVADY
|
KL-03-002-003-019/161
(Thavinhal)
|
1603002003NRG23080620220070426
|
10/06/2022
|
Sudha M C
|
1603002003WL006200
|
Sudha M C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477467
|
|
SUDHA M C
|
KERALA GRAMIN BANK(607476)
|
|
552
|
MANANTHAVADY
|
KL-03-002-003-019/185
(Thavinhal)
|
1603002003NRG23080620220070427
|
10/06/2022
|
Ammu K
|
1603002003WL006200
|
Ammu K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477424
|
|
AMMU K
|
KERALA GRAMIN BANK(607476)
|
|
553
|
MANANTHAVADY
|
KL-03-002-003-019/201
(Thavinhal)
|
1603002003NRG23080620220070428
|
10/06/2022
|
Rajimol
|
1603002003WL006200
|
Rajimol
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477466
|
|
RAJIMOL KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
554
|
MANANTHAVADY
|
KL-03-002-003-019/207
(Thavinhal)
|
1603002003NRG23070620220068609
|
10/06/2022
|
Mariyam
|
1603002003WL006102
|
Mariyam
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477427
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
555
|
MANANTHAVADY
|
KL-03-002-003-019/214
(Thavinhal)
|
1603002003NRG23080620220070429
|
10/06/2022
|
Janaki K C
|
1603002003WL006200
|
Janaki K C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477273
|
|
JANAKI K C WO CHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
556
|
MANANTHAVADY
|
KL-03-002-003-019/218
(Thavinhal)
|
1603002003NRG23070620220068610
|
10/06/2022
|
RAMAN
|
1603002003WL006102
|
RAMAN
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477452
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
557
|
MANANTHAVADY
|
KL-03-002-003-019/228
(Thavinhal)
|
1603002003NRG23070620220068611
|
10/06/2022
|
Bindu John
|
1603002003WL006102
|
Bindu John
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477537
|
|
BINDU JOJN
|
KERALA GRAMIN BANK(607476)
|
|
558
|
MANANTHAVADY
|
KL-03-002-003-019/229
(Thavinhal)
|
1603002003NRG23070620220068612
|
10/06/2022
|
Kumba Kunhaman
|
1603002003WL006102
|
Kumba Kunhaman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477431
|
|
KUMBA KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
559
|
MANANTHAVADY
|
KL-03-002-003-019/229
(Thavinhal)
|
1603002003NRG23070620220068613
|
10/06/2022
|
kunjaman
|
1603002003WL006102
|
kunjaman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477535
|
|
KUNHAMAN C
|
KERALA GRAMIN BANK(607476)
|
|
560
|
MANANTHAVADY
|
KL-03-002-003-019/230
(Thavinhal)
|
1603002003NRG23070620220068614
|
10/06/2022
|
Leela A A
|
1603002003WL006102
|
Leela A A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477489
|
|
LEELA WO VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
561
|
MANANTHAVADY
|
KL-03-002-003-019/233
(Thavinhal)
|
1603002003NRG23080620220070430
|
10/06/2022
|
Annakutty
|
1603002003WL006200
|
Annakutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477426
|
|
ANNAKUTTY ALIAS ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
562
|
MANANTHAVADY
|
KL-03-002-003-019/247
(Thavinhal)
|
1603002003NRG23080620220070431
|
10/06/2022
|
Theyi
|
1603002003WL006200
|
Theyi
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477425
|
|
THEYI WO CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
563
|
MANANTHAVADY
|
KL-03-002-003-019/272
(Thavinhal)
|
1603002003NRG23070620220068615
|
10/06/2022
|
Kamala
|
1603002003WL006102
|
Kamala
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477432
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
564
|
MANANTHAVADY
|
KL-03-002-003-019/3
(Thavinhal)
|
1603002003NRG23080620220070432
|
10/06/2022
|
Ammu K K
|
1603002003WL006200
|
Ammu K K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477423
|
|
AMMU K K
|
KERALA GRAMIN BANK(607476)
|
|
565
|
MANANTHAVADY
|
KL-03-002-003-019/32
(Thavinhal)
|
1603002003NRG23080620220070433
|
10/06/2022
|
Omana
|
1603002003WL006200
|
Omana
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
16/06/2022
|
|
2320477239
|
|
OMANA KOCHUKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
566
|
MANANTHAVADY
|
KL-03-002-003-019/34
(Thavinhal)
|
1603002003NRG23080620220070434
|
10/06/2022
|
Rajetha L
|
1603002003WL006200
|
Rajetha L
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477175
|
|
MR RAJITHA L
|
STATE BANK OF INDIA(508548)
|
|
567
|
MANANTHAVADY
|
KL-03-002-003-019/38
(Thavinhal)
|
1603002003NRG23080620220070435
|
10/06/2022
|
Radhamani P P
|
1603002003WL006200
|
Radhamani P P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477176
|
|
RADHAMANI P M
|
KERALA GRAMIN BANK(607476)
|
|
568
|
MANANTHAVADY
|
KL-03-002-003-019/382
(Thavinhal)
|
1603002003NRG23080620220070436
|
10/06/2022
|
Jincy George
|
1603002003WL006200
|
Jincy George
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477453
|
|
JINCY
|
BANK OF BARODA(606985)
|
|
569
|
MANANTHAVADY
|
KL-03-002-003-019/397
(Thavinhal)
|
1603002003NRG23070620220068616
|
10/06/2022
|
ALEEMA
|
1603002003WL006102
|
ALEEMA
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477429
|
|
ALEEMA K
|
KERALA GRAMIN BANK(607476)
|
|
570
|
MANANTHAVADY
|
KL-03-002-003-019/409
(Thavinhal)
|
1603002003NRG23070620220068617
|
10/06/2022
|
NABEESA
|
1603002003WL006102
|
NABEESA
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477414
|
|
NABEESA
|
CANARA BANK(508532)
|
|
571
|
MANANTHAVADY
|
KL-03-002-003-019/423
(Thavinhal)
|
1603002003NRG23070620220068618
|
10/06/2022
|
Shahida
|
1603002003WL006102
|
Shahida
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477450
|
|
SHAHITHA
|
KERALA GRAMIN BANK(607476)
|
|
572
|
MANANTHAVADY
|
KL-03-002-003-019/428
(Thavinhal)
|
1603002003NRG23070620220068619
|
10/06/2022
|
maimoona
|
1603002003WL006102
|
maimoona
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477468
|
|
MAIMOONA IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
573
|
MANANTHAVADY
|
KL-03-002-003-019/43
(Thavinhal)
|
1603002003NRG23070620220068620
|
10/06/2022
|
Kadiya
|
1603002003WL006102
|
Kadiya
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477143
|
|
KHADEEJA KANNADI
|
KERALA GRAMIN BANK(607476)
|
|
574
|
MANANTHAVADY
|
KL-03-002-003-019/44
(Thavinhal)
|
1603002003NRG23070620220068621
|
10/06/2022
|
Mariyam
|
1603002003WL006102
|
Mariyam
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477179
|
|
MARIYAM E
|
KERALA GRAMIN BANK(607476)
|
|
575
|
MANANTHAVADY
|
KL-03-002-003-019/60
(Thavinhal)
|
1603002003NRG23070620220068623
|
10/06/2022
|
Geetha Manoharan
|
1603002003WL006102
|
Geetha Manoharan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477141
|
|
GEETHA K V
|
KERALA GRAMIN BANK(607476)
|
|
576
|
MANANTHAVADY
|
KL-03-002-003-019/76
(Thavinhal)
|
1603002003NRG23070620220068624
|
10/06/2022
|
Sulekha
|
1603002003WL006102
|
Sulekha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477144
|
|
SULEKHA P
|
KERALA GRAMIN BANK(607476)
|
|
577
|
MANANTHAVADY
|
KL-03-002-003-019/85
(Thavinhal)
|
1603002003NRG23070620220068625
|
10/06/2022
|
Ammu V K
|
1603002003WL006102
|
Ammu V K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477430
|
|
AMMU V K
|
KERALA GRAMIN BANK(607476)
|
|
578
|
MANANTHAVADY
|
KL-03-002-003-019/86
(Thavinhal)
|
1603002003NRG23070620220068626
|
10/06/2022
|
Lissy Thomas
|
1603002003WL006102
|
Lissy Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477493
|
|
LISSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
579
|
MANANTHAVADY
|
KL-03-002-003-019/93
(Thavinhal)
|
1603002003NRG23070620220068627
|
10/06/2022
|
Devaki
|
1603002003WL006102
|
Devaki
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
16/06/2022
|
|
2320477142
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
580
|
MANANTHAVADY
|
KL-03-002-003-021/101
(Thavinhal)
|
1603002003NRG23080620220069887
|
10/06/2022
|
Seetha N R
|
1603002003WL006182
|
Seetha N R
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477377
|
|
SEETHA N R
|
KERALA GRAMIN BANK(607476)
|
|
581
|
MANANTHAVADY
|
KL-03-002-003-021/102
(Thavinhal)
|
1603002003NRG23080620220069888
|
10/06/2022
|
Leela Raveendran
|
1603002003WL006182
|
Leela Raveendran
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477127
|
|
LEELA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
582
|
MANANTHAVADY
|
KL-03-002-003-021/105
(Thavinhal)
|
1603002003NRG23080620220069889
|
10/06/2022
|
Prabeena A
|
1603002003WL006182
|
Prabeena A
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477126
|
|
PRABEENA A
|
KERALA GRAMIN BANK(607476)
|
|
583
|
MANANTHAVADY
|
KL-03-002-003-021/106
(Thavinhal)
|
1603002003NRG23080620220069890
|
10/06/2022
|
Pushpa M C
|
1603002003WL006182
|
Pushpa M C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477167
|
|
PUSHPA M C
|
KERALA GRAMIN BANK(607476)
|
|
584
|
MANANTHAVADY
|
KL-03-002-003-021/159
(Thavinhal)
|
1603002003NRG23080620220069891
|
10/06/2022
|
Lakshmi Amma
|
1603002003WL006182
|
Lakshmi Amma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477168
|
|
LAKSHMI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
585
|
MANANTHAVADY
|
KL-03-002-003-021/161
(Thavinhal)
|
1603002003NRG23080620220069892
|
10/06/2022
|
Meenakshi
|
1603002003WL006182
|
Meenakshi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477375
|
|
MEENAKSHI KELU
|
KERALA GRAMIN BANK(607476)
|
|
586
|
MANANTHAVADY
|
KL-03-002-003-021/166
(Thavinhal)
|
1603002003NRG23080620220069893
|
10/06/2022
|
Parvathi
|
1603002003WL006182
|
Parvathi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477166
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
587
|
MANANTHAVADY
|
KL-03-002-003-021/194
(Thavinhal)
|
1603002003NRG23080620220070671
|
10/06/2022
|
Bindu K R
|
1603002003WL006207
|
Bindu K R
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477458
|
|
BINDU K R
|
KERALA GRAMIN BANK(607476)
|
|
588
|
MANANTHAVADY
|
KL-03-002-003-021/194
(Thavinhal)
|
1603002003NRG23080620220070670
|
10/06/2022
|
CHANDU K U
|
1603002003WL006207
|
CHANDU K U
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477434
|
|
CHANDU K U
|
KERALA GRAMIN BANK(607476)
|
|
589
|
MANANTHAVADY
|
KL-03-002-003-021/222
(Thavinhal)
|
1603002003NRG23080620220069894
|
10/06/2022
|
Lissy Shaju
|
1603002003WL006182
|
Lissy Shaju
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477226
|
|
LISSY SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
590
|
MANANTHAVADY
|
KL-03-002-003-021/329
(Thavinhal)
|
1603002003NRG23080620220070677
|
10/06/2022
|
Ancy
|
1603002003WL006207
|
Ancy
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477334
|
|
ANCY
|
KERALA GRAMIN BANK(607476)
|
|
591
|
MANANTHAVADY
|
KL-03-002-003-021/330
(Thavinhal)
|
1603002003NRG23080620220070678
|
10/06/2022
|
Anna
|
1603002003WL006207
|
Anna
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477338
|
|
ANNA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
592
|
MANANTHAVADY
|
KL-03-002-003-021/333
(Thavinhal)
|
1603002003NRG23080620220070679
|
10/06/2022
|
Pathma
|
1603002003WL006207
|
Pathma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477335
|
|
PADMA KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
593
|
MANANTHAVADY
|
KL-03-002-003-021/342
(Thavinhal)
|
1603002003NRG23080620220069897
|
10/06/2022
|
Shini P V
|
1603002003WL006182
|
Shini P V
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477225
|
|
SHINI P V
|
KERALA GRAMIN BANK(607476)
|
|
594
|
MANANTHAVADY
|
KL-03-002-003-021/345
(Thavinhal)
|
1603002003NRG23080620220069898
|
10/06/2022
|
Mery
|
1603002003WL006182
|
Mery
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477233
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
595
|
MANANTHAVADY
|
KL-03-002-003-021/346
(Thavinhal)
|
1603002003NRG23080620220069899
|
10/06/2022
|
Usha
|
1603002003WL006182
|
Usha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477234
|
|
USHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
596
|
MANANTHAVADY
|
KL-03-002-003-021/454
(Thavinhal)
|
1603002003NRG23080620220069900
|
10/06/2022
|
Anu
|
1603002003WL006182
|
Anu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
16/06/2022
|
|
2320477382
|
|
ANU
|
KERALA GRAMIN BANK(607476)
|
|
597
|
MANANTHAVADY
|
KL-03-002-003-021/460
(Thavinhal)
|
1603002003NRG23080620220069901
|
10/06/2022
|
MANJU SANTHOSH
|
1603002003WL006182
|
MANJU SANTHOSH
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477227
|
|
MANJU SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
598
|
MANANTHAVADY
|
KL-03-002-003-021/470
(Thavinhal)
|
1603002003NRG23080620220069902
|
10/06/2022
|
Vinu
|
1603002003WL006182
|
Vinu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477381
|
|
VINU
|
KERALA GRAMIN BANK(607476)
|
|
599
|
MANANTHAVADY
|
KL-03-002-003-021/474
(Thavinhal)
|
1603002003NRG23080620220069903
|
10/06/2022
|
Sheeba
|
1603002003WL006182
|
Sheeba
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
16/06/2022
|
|
2320477413
|
|
SHEEBA MANI
|
KERALA GRAMIN BANK(607476)
|
|
600
|
MANANTHAVADY
|
KL-03-002-003-021/475
(Thavinhal)
|
1603002003NRG23080620220070681
|
10/06/2022
|
Chinnamma
|
1603002003WL006207
|
Chinnamma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477339
|
|
CHINNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
601
|
MANANTHAVADY
|
KL-03-002-003-021/49
(Thavinhal)
|
1603002003NRG23080620220069904
|
10/06/2022
|
Geetha
|
1603002003WL006182
|
Geetha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477123
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
602
|
MANANTHAVADY
|
KL-03-002-003-021/95
(Thavinhal)
|
1603002003NRG23080620220069907
|
10/06/2022
|
Mariya
|
1603002003WL006182
|
Mariya
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
16/06/2022
|
|
2320477165
|
|
MARIYA BABY
|
KERALA GRAMIN BANK(607476)
|
|
603
|
MANANTHAVADY
|
KL-03-002-003-021/96
(Thavinhal)
|
1603002003NRG23080620220069908
|
10/06/2022
|
Suseela
|
1603002003WL006182
|
Suseela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477374
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
604
|
MANANTHAVADY
|
KL-03-002-003-021/99
(Thavinhal)
|
1603002003NRG23080620220069909
|
10/06/2022
|
Saradha
|
1603002003WL006182
|
Saradha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
16/06/2022
|
|
2320477125
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260307
|
260307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
901589
|
901589
|
|
|
|
|
|
|
|