|
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-03-002-004-001/194
(Thirunelly)
|
1603002004NRG23170820220290692
|
17/08/2022
|
Sunitha C C
|
1603002004WL017381
|
Sunitha C C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494623
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/2
(Thirunelly)
|
1603002004NRG23170820220290693
|
17/08/2022
|
Nenji Kariyan
|
1603002004WL017381
|
Nenji Kariyan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153494630
|
|
NENCHIKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/229
(Thirunelly)
|
1603002004NRG23170820220290694
|
17/08/2022
|
Sujatha
|
1603002004WL017381
|
Sujatha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153494558
|
|
SUJATHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/304
(Thirunelly)
|
1603002004NRG23170820220290700
|
17/08/2022
|
Parvathi
|
1603002004WL017381
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494550
|
|
MRS PARVATHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/67
(Thirunelly)
|
1603002004NRG23170820220290704
|
17/08/2022
|
Preetha
|
1603002004WL017381
|
Preetha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494622
|
|
PREETHASURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/112
(Thirunelly)
|
1603002004NRG23170820220289913
|
17/08/2022
|
Gouri
|
1603002004WL017344
|
Gouri
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494631
|
|
GOURI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-003/223
(Thirunelly)
|
1603002004NRG23170820220290705
|
17/08/2022
|
SHOBHA
|
1603002004WL017381
|
SHOBHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153494543
|
|
SOBHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-006/11
(Thirunelly)
|
1603002004NRG23170820220290707
|
17/08/2022
|
Rajagopalan C
|
1603002004WL017381
|
Rajagopalan C
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153494624
|
|
RAJAGOPALAN.C
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/343
(Thirunelly)
|
1603002004NRG23170820220290103
|
17/08/2022
|
Vellachi Gopalan
|
1603002004WL017350
|
Vellachi Gopalan
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
25/08/2022
|
|
4153494632
|
|
VELLACHI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-008/105
(Thirunelly)
|
1603002004NRG23170820220290104
|
17/08/2022
|
Rajani Saseendran
|
1603002004WL017350
|
Rajani Saseendran
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494617
|
|
MS RAJANI SASEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-008/111
(Thirunelly)
|
1603002004NRG23170820220290106
|
17/08/2022
|
Lakshmi
|
1603002004WL017350
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494586
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-008/112
(Thirunelly)
|
1603002004NRG23170820220290107
|
17/08/2022
|
Sujatha Soman
|
1603002004WL017350
|
Sujatha Soman
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494583
|
|
SUJATHASOMAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-008/113
(Thirunelly)
|
1603002004NRG23170820220290108
|
17/08/2022
|
Devi
|
1603002004WL017350
|
Devi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494587
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-008/116
(Thirunelly)
|
1603002004NRG23170820220289915
|
17/08/2022
|
Nabeesa
|
1603002004WL017344
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494602
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-008/117
(Thirunelly)
|
1603002004NRG23170820220289916
|
17/08/2022
|
Maithili
|
1603002004WL017344
|
Maithili
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494588
|
|
MAIDILY P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-008/122
(Thirunelly)
|
1603002004NRG23170820220289917
|
17/08/2022
|
Hajira
|
1603002004WL017344
|
Hajira
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494601
|
|
HAJIRA C V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-008/124
(Thirunelly)
|
1603002004NRG23170820220289918
|
17/08/2022
|
Beepathu
|
1603002004WL017344
|
Beepathu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494597
|
|
BEEPATHU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-008/125
(Thirunelly)
|
1603002004NRG23170820220289919
|
17/08/2022
|
Ammini
|
1603002004WL017344
|
Ammini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494603
|
|
AMMINIKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-008/130
(Thirunelly)
|
1603002004NRG23170820220289920
|
17/08/2022
|
SUJATHA SURESH
|
1603002004WL017344
|
SUJATHA SURESH
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153494563
|
|
SUJATHASURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-008/139
(Thirunelly)
|
1603002004NRG23170820220289922
|
17/08/2022
|
Shyja Vijayakumar
|
1603002004WL017344
|
Shyja Vijayakumar
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494637
|
|
SHYJAVIJAYAKUMAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-008/142
(Thirunelly)
|
1603002004NRG23170820220289924
|
17/08/2022
|
Pembi
|
1603002004WL017344
|
Pembi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494639
|
|
PAMBI CHAMAYAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23170820220290111
|
17/08/2022
|
Sheeba
|
1603002004WL017350
|
Sheeba
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494620
|
|
SHEEBA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23170820220290110
|
17/08/2022
|
Subhramanian
|
1603002004WL017350
|
Subhramanian
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494613
|
|
SUBRAMANIAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-008/158
(Thirunelly)
|
1603002004NRG23170820220290112
|
17/08/2022
|
Padmini
|
1603002004WL017350
|
Padmini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494629
|
|
PADMINI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-008/161
(Thirunelly)
|
1603002004NRG23170820220290113
|
17/08/2022
|
Susheela
|
1603002004WL017350
|
Susheela
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494611
|
|
SUSEELARAJAGOPALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-008/163
(Thirunelly)
|
1603002004NRG23170820220290114
|
17/08/2022
|
Thanka
|
1603002004WL017350
|
Thanka
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494627
|
|
THANKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-008/164
(Thirunelly)
|
1603002004NRG23170820220290115
|
17/08/2022
|
MEENAKSHI
|
1603002004WL017350
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494555
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-008/165
(Thirunelly)
|
1603002004NRG23170820220290116
|
17/08/2022
|
Meenakshi
|
1603002004WL017350
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494609
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-008/166
(Thirunelly)
|
1603002004NRG23170820220290117
|
17/08/2022
|
Santha P V
|
1603002004WL017350
|
Santha P V
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494590
|
|
SANTHAPV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-008/167
(Thirunelly)
|
1603002004NRG23170820220290118
|
17/08/2022
|
Putty
|
1603002004WL017350
|
Putty
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494616
|
|
PUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-008/171
(Thirunelly)
|
1603002004NRG23170820220290119
|
17/08/2022
|
Santha O C
|
1603002004WL017350
|
Santha O C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494638
|
|
SANTHA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-008/179
(Thirunelly)
|
1603002004NRG23170820220289925
|
17/08/2022
|
Jaya
|
1603002004WL017344
|
Jaya
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494559
|
|
JAYA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-008/181
(Thirunelly)
|
1603002004NRG23170820220289926
|
17/08/2022
|
Kuttiyamma K U
|
1603002004WL017344
|
Kuttiyamma K U
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494594
|
|
KUTTIYAMMA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-008/189
(Thirunelly)
|
1603002004NRG23170820220290121
|
17/08/2022
|
Subrahmanyan
|
1603002004WL017350
|
Subrahmanyan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494575
|
|
SUBRAHMANIANAJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-008/19
(Thirunelly)
|
1603002004NRG23170820220289927
|
17/08/2022
|
Shereefa
|
1603002004WL017344
|
Shereefa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494579
|
|
SHAREEFA WO ABDULKABEER
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-008/190
(Thirunelly)
|
1603002004NRG23170820220290122
|
17/08/2022
|
Yesodha
|
1603002004WL017350
|
Yesodha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494614
|
|
YESODHA V V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-008/191
(Thirunelly)
|
1603002004NRG23170820220289928
|
17/08/2022
|
beekutty
|
1603002004WL017344
|
beekutty
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494562
|
|
BEEKUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-008/20
(Thirunelly)
|
1603002004NRG23170820220289929
|
17/08/2022
|
Fathima
|
1603002004WL017344
|
Fathima
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494576
|
|
FATHIMA SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-008/211
(Thirunelly)
|
1603002004NRG23170820220289930
|
17/08/2022
|
Yahu T A
|
1603002004WL017344
|
Yahu T A
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494544
|
|
YAHUTA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-008/24
(Thirunelly)
|
1603002004NRG23170820220289931
|
17/08/2022
|
Devi
|
1603002004WL017344
|
Devi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494554
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-008/27
(Thirunelly)
|
1603002004NRG23170820220289932
|
17/08/2022
|
MOLLY MOHANAN
|
1603002004WL017344
|
MOLLY MOHANAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153494561
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-008/277
(Thirunelly)
|
1603002004NRG23170820220289934
|
17/08/2022
|
Kalan
|
1603002004WL017344
|
Kalan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494553
|
|
KALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-008/277
(Thirunelly)
|
1603002004NRG23170820220289933
|
17/08/2022
|
Kali
|
1603002004WL017344
|
Kali
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494552
|
|
KALI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-008/282
(Thirunelly)
|
1603002004NRG23170820220289936
|
17/08/2022
|
Prema Gopala Krishnan
|
1603002004WL017344
|
Prema Gopala Krishnan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494635
|
|
PREMA O C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-008/287
(Thirunelly)
|
1603002004NRG23170820220289938
|
17/08/2022
|
Leena.K.P
|
1603002004WL017344
|
Leena.K.P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494546
|
|
LEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-008/287
(Thirunelly)
|
1603002004NRG23170820220289937
|
17/08/2022
|
Suresh.C.K
|
1603002004WL017344
|
Suresh.C.K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494545
|
|
SURESH C K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-008/29
(Thirunelly)
|
1603002004NRG23170820220289939
|
17/08/2022
|
Omana
|
1603002004WL017344
|
Omana
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494598
|
|
OMANA E K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-008/297
(Thirunelly)
|
1603002004NRG23170820220289940
|
17/08/2022
|
Sholly
|
1603002004WL017344
|
Sholly
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494584
|
|
SHOLLY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-008/304
(Thirunelly)
|
1603002004NRG23170820220289941
|
17/08/2022
|
Dhanya Ajith
|
1603002004WL017344
|
Dhanya Ajith
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494596
|
|
DHANYA AJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-008/31
(Thirunelly)
|
1603002004NRG23170820220289942
|
17/08/2022
|
Mara
|
1603002004WL017344
|
Mara
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494600
|
|
MARA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-008/336
(Thirunelly)
|
1603002004NRG23170820220289944
|
17/08/2022
|
Kiunjamma
|
1603002004WL017344
|
Kiunjamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494578
|
|
KUNHAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-008/340
(Thirunelly)
|
1603002004NRG23170820220290125
|
17/08/2022
|
Shobha Babu
|
1603002004WL017350
|
Shobha Babu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
25/08/2022
|
|
4153494612
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-008/347
(Thirunelly)
|
1603002004NRG23170820220290126
|
17/08/2022
|
Leela.O.C
|
1603002004WL017350
|
Leela.O.C
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153494634
|
|
LEELAOC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-008/352
(Thirunelly)
|
1603002004NRG23170820220290127
|
17/08/2022
|
Janu
|
1603002004WL017350
|
Janu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494549
|
|
JANUBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-008/357
(Thirunelly)
|
1603002004NRG23170820220289945
|
17/08/2022
|
Ammini
|
1603002004WL017344
|
Ammini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494577
|
|
AMMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-008/381
(Thirunelly)
|
1603002004NRG23170820220290128
|
17/08/2022
|
Chunda
|
1603002004WL017350
|
Chunda
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494548
|
|
CHUNDA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-008/42
(Thirunelly)
|
1603002004NRG23170820220289948
|
17/08/2022
|
SINDHU BALAN
|
1603002004WL017344
|
SINDHU BALAN
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494547
|
|
SINDHUBALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-008/44
(Thirunelly)
|
1603002004NRG23170820220290130
|
17/08/2022
|
Balan V S
|
1603002004WL017350
|
Balan V S
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494556
|
|
BALANVS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-008/44
(Thirunelly)
|
1603002004NRG23170820220290131
|
17/08/2022
|
Sindhu Balan
|
1603002004WL017350
|
Sindhu Balan
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494592
|
|
SINDHUBALAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-008/48
(Thirunelly)
|
1603002004NRG23170820220290134
|
17/08/2022
|
Chellamma
|
1603002004WL017350
|
Chellamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494582
|
|
CHELLAMMA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-008/51
(Thirunelly)
|
1603002004NRG23170820220290135
|
17/08/2022
|
Nirmala
|
1603002004WL017350
|
Nirmala
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494619
|
|
NIRMALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-008/52
(Thirunelly)
|
1603002004NRG23170820220290136
|
17/08/2022
|
Sujatha
|
1603002004WL017350
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494593
|
|
SUJATHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-008/52
(Thirunelly)
|
1603002004NRG23170820220290137
|
17/08/2022
|
Suresh Babu
|
1603002004WL017350
|
Suresh Babu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494557
|
|
SURESHBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-008/53
(Thirunelly)
|
1603002004NRG23170820220290138
|
17/08/2022
|
Ananthan
|
1603002004WL017350
|
Ananthan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153494633
|
|
ANANDAN K K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-008/54
(Thirunelly)
|
1603002004NRG23170820220289951
|
17/08/2022
|
Nabeesa
|
1603002004WL017344
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494636
|
|
NABEESA K M
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-008/59
(Thirunelly)
|
1603002004NRG23170820220290139
|
17/08/2022
|
Karappi Vellan
|
1603002004WL017350
|
Karappi Vellan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494589
|
|
KARAPPIVELLAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-008/61
(Thirunelly)
|
1603002004NRG23170820220289952
|
17/08/2022
|
Saleena
|
1603002004WL017344
|
Saleena
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494605
|
|
SALEENA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-008/66
(Thirunelly)
|
1603002004NRG23170820220289953
|
17/08/2022
|
Ragini
|
1603002004WL017344
|
Ragini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494604
|
|
RAGINIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-008/67
(Thirunelly)
|
1603002004NRG23170820220289954
|
17/08/2022
|
Mercy
|
1603002004WL017344
|
Mercy
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494626
|
|
MERCY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-008/68
(Thirunelly)
|
1603002004NRG23170820220290140
|
17/08/2022
|
Santha
|
1603002004WL017350
|
Santha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494595
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-008/69
(Thirunelly)
|
1603002004NRG23170820220290141
|
17/08/2022
|
Sarasa Vijayan
|
1603002004WL017350
|
Sarasa Vijayan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494591
|
|
SARASAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-008/7
(Thirunelly)
|
1603002004NRG23170820220290142
|
17/08/2022
|
Devaki Chandu
|
1603002004WL017350
|
Devaki Chandu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494608
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-008/70
(Thirunelly)
|
1603002004NRG23170820220289955
|
17/08/2022
|
Salma
|
1603002004WL017344
|
Salma
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494606
|
|
SALMAMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-008/73
(Thirunelly)
|
1603002004NRG23170820220290143
|
17/08/2022
|
Saradha M K
|
1603002004WL017350
|
Saradha M K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494610
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-008/75
(Thirunelly)
|
1603002004NRG23170820220289956
|
17/08/2022
|
Sheeja
|
1603002004WL017344
|
Sheeja
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494599
|
|
SHEEJA REJI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-008/76
(Thirunelly)
|
1603002004NRG23170820220289957
|
17/08/2022
|
Pushpa
|
1603002004WL017344
|
Pushpa
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494585
|
|
PUSHPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-008/79
(Thirunelly)
|
1603002004NRG23170820220290144
|
17/08/2022
|
Sujatha
|
1603002004WL017350
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494618
|
|
SUJATHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-008/8
(Thirunelly)
|
1603002004NRG23170820220290145
|
17/08/2022
|
Usha Chappan
|
1603002004WL017350
|
Usha Chappan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153494541
|
|
USHACHAPPAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-008/81
(Thirunelly)
|
1603002004NRG23170820220289958
|
17/08/2022
|
Amina
|
1603002004WL017344
|
Amina
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494607
|
|
AMINA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-008/83
(Thirunelly)
|
1603002004NRG23170820220289959
|
17/08/2022
|
Sainabha
|
1603002004WL017344
|
Sainabha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494580
|
|
SAINABA K P
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-008/85
(Thirunelly)
|
1603002004NRG23170820220290146
|
17/08/2022
|
Vijayamma Mani
|
1603002004WL017350
|
Vijayamma Mani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494581
|
|
VIJAYAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-008/88
(Thirunelly)
|
1603002004NRG23170820220289960
|
17/08/2022
|
SEETHA
|
1603002004WL017344
|
SEETHA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494560
|
|
SEETHAB
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-008/89
(Thirunelly)
|
1603002004NRG23170820220289961
|
17/08/2022
|
Annamma
|
1603002004WL017344
|
Annamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494628
|
|
ANNAMMA A T
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-008/9
(Thirunelly)
|
1603002004NRG23170820220290147
|
17/08/2022
|
Madhavi Geetha
|
1603002004WL017350
|
Madhavi Geetha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153494625
|
|
MADHAVIALIASGEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-008/98
(Thirunelly)
|
1603002004NRG23170820220290148
|
17/08/2022
|
Raju O D
|
1603002004WL017350
|
Raju O D
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153494615
|
|
RAJUOD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-008/98
(Thirunelly)
|
1603002004NRG23170820220290149
|
17/08/2022
|
Sathakumari
|
1603002004WL017350
|
Sathakumari
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494542
|
|
SANTHAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-011/216
(Thirunelly)
|
1603002004NRG23170820220290150
|
17/08/2022
|
Lakshmi
|
1603002004WL017350
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494551
|
|
LAKSHMI A V
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-015/227
(Thirunelly)
|
1603002004NRG23170820220290816
|
17/08/2022
|
Santha Manu
|
1603002004WL017386
|
Santha Manu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
25/08/2022
|
|
4153494621
|
|
SANTHA MANU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125955
|
125955
|
|
|
|
|
|
|
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-001/265
(Thirunelly)
|
1603002004NRG23170820220290695
|
17/08/2022
|
Salini Chandran
|
1603002004WL017381
|
Salini Chandran
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153494569
|
|
SALINICHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-003/353
(Thirunelly)
|
1603002004NRG23170820220290706
|
17/08/2022
|
Santha Raju
|
1603002004WL017381
|
Santha Raju
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153494571
|
|
SANTHAPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-006/176
(Thirunelly)
|
1603002004NRG23170820220290708
|
17/08/2022
|
SOBHA
|
1603002004WL017381
|
SOBHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
25/08/2022
|
|
4153494566
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-008/109
(Thirunelly)
|
1603002004NRG23170820220290105
|
17/08/2022
|
SHEEBA
|
1603002004WL017350
|
SHEEBA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494565
|
|
SHEEBA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-008/113
(Thirunelly)
|
1603002004NRG23170820220290109
|
17/08/2022
|
Girish
|
1603002004WL017350
|
Girish
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494573
|
|
GIRISH
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-008/141
(Thirunelly)
|
1603002004NRG23170820220289923
|
17/08/2022
|
madhavi
|
1603002004WL017344
|
madhavi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494564
|
|
MADHAVI C
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-008/187
(Thirunelly)
|
1603002004NRG23170820220290120
|
17/08/2022
|
AMMINI OLANCHERY
|
1603002004WL017350
|
AMMINI OLANCHERY
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494568
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-008/334
(Thirunelly)
|
1603002004NRG23170820220290124
|
17/08/2022
|
Radha
|
1603002004WL017350
|
Radha
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494570
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-008/38
(Thirunelly)
|
1603002004NRG23170820220289947
|
17/08/2022
|
usha
|
1603002004WL017344
|
usha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494574
|
|
USHAVINOD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-011/54
(Thirunelly)
|
1603002004NRG23170820220289962
|
17/08/2022
|
Ramachandran
|
1603002004WL017344
|
Ramachandran
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
25/08/2022
|
|
4153494567
|
|
RAMACHANDRAN K B
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-011/54
(Thirunelly)
|
1603002004NRG23170820220289963
|
17/08/2022
|
Santha
|
1603002004WL017344
|
Santha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
25/08/2022
|
|
4153494572
|
|
SANTHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143371
|
143371
|
|
|
|
|
|
|
|