|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-001-012/268
(Edavaka)
|
1603002001NRG23230120230835979
|
23/01/2023
|
NASEEMA
|
1603002001WL041144
|
NASEEMA
|
00078
|
CNRB0014216
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909305
|
|
NASEEMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-012/263
(Edavaka)
|
1603002001NRG23230120230835976
|
23/01/2023
|
SOUDA P P
|
1603002001WL041144
|
SOUDA P P
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909306
|
|
SOUDA P P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-004/238
(Edavaka)
|
1603002001NRG23230120230836618
|
23/01/2023
|
PRASANNA
|
1603002001WL041178
|
PRASANNA
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909308
|
|
PRASANNA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-004/243
(Edavaka)
|
1603002001NRG23230120230836619
|
23/01/2023
|
Lakshmi
|
1603002001WL041178
|
Lakshmi
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909309
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-004/296
(Edavaka)
|
1603002001NRG23230120230836627
|
23/01/2023
|
RUKHIYA Wo KUNHAPPA
|
1603002001WL041178
|
RUKHIYA Wo KUNHAPPA
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909307
|
|
RUKHIYA WO KUNHAPPA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-004/85
(Edavaka)
|
1603002001NRG23230120230836115
|
23/01/2023
|
USHA P K
|
1603002001WL041151
|
USHA P K
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909310
|
|
USHA P K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/113
(Edavaka)
|
1603002001NRG23210120230832625
|
23/01/2023
|
Vellachi
|
1603002001WL040936
|
Vellachi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909359
|
|
VELLACHI VELLI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/124
(Edavaka)
|
1603002001NRG23210120230832629
|
23/01/2023
|
Leela
|
1603002001WL040936
|
Leela
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909360
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/22
(Edavaka)
|
1603002001NRG23230120230837851
|
23/01/2023
|
Salvi
|
1603002001WL041258
|
Salvi
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909337
|
|
SALVI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/23
(Edavaka)
|
1603002001NRG23230120230837852
|
23/01/2023
|
Valsa
|
1603002001WL041258
|
Valsa
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909355
|
|
Valsa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/231
(Edavaka)
|
1603002001NRG23230120230836207
|
23/01/2023
|
Saleela
|
1603002001WL041155
|
Saleela
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909376
|
|
SALEELA JANARDANAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/235
(Edavaka)
|
1603002001NRG23230120230836208
|
23/01/2023
|
Malathi
|
1603002001WL041155
|
Malathi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909371
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/239
(Edavaka)
|
1603002001NRG23230120230836209
|
23/01/2023
|
Santha
|
1603002001WL041155
|
Santha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909350
|
|
SANTHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/271
(Edavaka)
|
1603002001NRG23230120230836210
|
23/01/2023
|
Devaki
|
1603002001WL041155
|
Devaki
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909377
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/283
(Edavaka)
|
1603002001NRG23230120230836213
|
23/01/2023
|
Devasia
|
1603002001WL041155
|
Devasia
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909311
|
|
Devasia
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/284
(Edavaka)
|
1603002001NRG23230120230836214
|
23/01/2023
|
Indira
|
1603002001WL041155
|
Indira
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909375
|
|
INDIRA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/291
(Edavaka)
|
1603002001NRG23230120230836216
|
23/01/2023
|
Kathreena joy
|
1603002001WL041155
|
Kathreena joy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909328
|
|
KATHREENA JOY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/383
(Edavaka)
|
1603002001NRG23230120230836219
|
23/01/2023
|
Sumathi
|
1603002001WL041155
|
Sumathi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909223
|
|
SUMATHI PADMANABHAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/433
(Edavaka)
|
1603002001NRG23230120230836220
|
23/01/2023
|
Vasantha Sasi
|
1603002001WL041155
|
Vasantha Sasi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909320
|
|
VASANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/435
(Edavaka)
|
1603002001NRG23230120230836221
|
23/01/2023
|
Sheeba vijeesh
|
1603002001WL041155
|
Sheeba vijeesh
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909321
|
|
SHEEBA VIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/508
(Edavaka)
|
1603002001NRG23230120230836222
|
23/01/2023
|
Sreeja
|
1603002001WL041155
|
Sreeja
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909248
|
|
SREEJA PS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/541
(Edavaka)
|
1603002001NRG23230120230836223
|
23/01/2023
|
VINEETHA N
|
1603002001WL041155
|
VINEETHA N
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909257
|
|
VINEETHA RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-001/571
(Edavaka)
|
1603002001NRG23230120230836224
|
23/01/2023
|
AUGUSTY C J
|
1603002001WL041155
|
AUGUSTY C J
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909327
|
|
AUGUSTY E J AS PAPPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-002/11
(Edavaka)
|
1603002001NRG23230120230836719
|
23/01/2023
|
Sini
|
1603002001WL041185
|
Sini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909366
|
|
SINI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-002/122
(Edavaka)
|
1603002001NRG23230120230836491
|
23/01/2023
|
BABU K J
|
1603002001WL041170
|
BABU K J
|
00657
|
KLGB0040481
|
622
|
622
|
Rejected
|
04/02/2023
|
|
8464909315
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-002/122
(Edavaka)
|
1603002001NRG23230120230836490
|
23/01/2023
|
Elsy Babu
|
1603002001WL041170
|
Elsy Babu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909349
|
|
ELSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-002/128
(Edavaka)
|
1603002001NRG23230120230836492
|
23/01/2023
|
Mary
|
1603002001WL041170
|
Mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909326
|
|
MARY AUGUSTHI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-002/129
(Edavaka)
|
1603002001NRG23230120230836493
|
23/01/2023
|
Sulikha
|
1603002001WL041170
|
Sulikha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909372
|
|
SULIKHA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-002/13
(Edavaka)
|
1603002001NRG23230120230836720
|
23/01/2023
|
Mariyakutty
|
1603002001WL041185
|
Mariyakutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909379
|
|
Mariyakutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-002/138
(Edavaka)
|
1603002001NRG23230120230836495
|
23/01/2023
|
Saleema
|
1603002001WL041170
|
Saleema
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909373
|
|
SALEEMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-002/159
(Edavaka)
|
1603002001NRG23230120230836721
|
23/01/2023
|
Muthu
|
1603002001WL041185
|
Muthu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909361
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-002/190
(Edavaka)
|
1603002001NRG23230120230836498
|
23/01/2023
|
Manja Vattayan
|
1603002001WL041170
|
Manja Vattayan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909378
|
|
MANJA VATTAYAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-002/198
(Edavaka)
|
1603002001NRG23230120230836722
|
23/01/2023
|
Nirmala Babu
|
1603002001WL041185
|
Nirmala Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909365
|
|
NIRMALA BABU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-002/221
(Edavaka)
|
1603002001NRG23230120230836502
|
23/01/2023
|
Meenakshi
|
1603002001WL041170
|
Meenakshi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909325
|
|
Meenakshi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-002/242
(Edavaka)
|
1603002001NRG23230120230835681
|
23/01/2023
|
JAYAPALAN V P
|
1603002001WL041128
|
JAYAPALAN V P
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464909242
|
|
JAYAPALAN V P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-002/290
(Edavaka)
|
1603002001NRG23230120230836503
|
23/01/2023
|
ELICHI
|
1603002001WL041170
|
ELICHI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909258
|
|
ELICHI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-002/31
(Edavaka)
|
1603002001NRG23230120230836724
|
23/01/2023
|
Kamala Babu
|
1603002001WL041185
|
Kamala Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909367
|
|
Kamala Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-002/424
(Edavaka)
|
1603002001NRG23230120230836504
|
23/01/2023
|
fathima ali
|
1603002001WL041170
|
fathima ali
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909319
|
|
FATHIMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-002/5
(Edavaka)
|
1603002001NRG23230120230836725
|
23/01/2023
|
Shaylaja
|
1603002001WL041185
|
Shaylaja
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909380
|
|
Shaylaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-002/6
(Edavaka)
|
1603002001NRG23230120230836726
|
23/01/2023
|
Varghees
|
1603002001WL041185
|
Varghees
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909370
|
|
VARGHEESE E V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-002/97
(Edavaka)
|
1603002001NRG23230120230836727
|
23/01/2023
|
Rani P V
|
1603002001WL041185
|
Rani P V
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909362
|
|
Rani P V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-003/198
(Edavaka)
|
1603002001NRG23230120230836506
|
23/01/2023
|
SARDHA PAVITHRAN
|
1603002001WL041170
|
SARDHA PAVITHRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909251
|
|
SARADA PAVITHRAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-003/229
(Edavaka)
|
1603002001NRG23230120230836507
|
23/01/2023
|
ALEYAMMA
|
1603002001WL041170
|
ALEYAMMA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909252
|
|
ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-003/284
(Edavaka)
|
1603002001NRG23230120230835682
|
23/01/2023
|
SOBHA V P
|
1603002001WL041128
|
SOBHA V P
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464909245
|
|
SOBHA V P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-003/84
(Edavaka)
|
1603002001NRG23230120230836106
|
23/01/2023
|
Ayappan
|
1603002001WL041151
|
Ayappan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909227
|
|
AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-003/84
(Edavaka)
|
1603002001NRG23230120230836107
|
23/01/2023
|
Sulochan P
|
1603002001WL041151
|
Sulochan P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909330
|
|
SULOCHAN P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-004/10
(Edavaka)
|
1603002001NRG23230120230836600
|
23/01/2023
|
Padma
|
1603002001WL041178
|
Padma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909364
|
|
PADMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-004/105
(Edavaka)
|
1603002001NRG23230120230836602
|
23/01/2023
|
Preetha
|
1603002001WL041178
|
Preetha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909346
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-004/111
(Edavaka)
|
1603002001NRG23230120230836603
|
23/01/2023
|
CHUNDA
|
1603002001WL041178
|
CHUNDA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909335
|
|
CHUNDA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-004/113
(Edavaka)
|
1603002001NRG23230120230836604
|
23/01/2023
|
SREEJA BABU
|
1603002001WL041178
|
SREEJA BABU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909318
|
|
SREEJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-004/124
(Edavaka)
|
1603002001NRG23230120230836605
|
23/01/2023
|
VINEETHA
|
1603002001WL041178
|
VINEETHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909354
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-004/14
(Edavaka)
|
1603002001NRG23230120230836606
|
23/01/2023
|
Pushpa
|
1603002001WL041178
|
Pushpa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909332
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-004/140
(Edavaka)
|
1603002001NRG23230120230836607
|
23/01/2023
|
PUSHPA
|
1603002001WL041178
|
PUSHPA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909241
|
|
PUSHPA WO SHANMUGAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-004/143
(Edavaka)
|
1603002001NRG23230120230836608
|
23/01/2023
|
MUTHU
|
1603002001WL041178
|
MUTHU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909374
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-004/200
(Edavaka)
|
1603002001NRG23230120230836613
|
23/01/2023
|
LEELA
|
1603002001WL041178
|
LEELA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909246
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-004/218
(Edavaka)
|
1603002001NRG23230120230836108
|
23/01/2023
|
JAYA
|
1603002001WL041151
|
JAYA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909249
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-004/221
(Edavaka)
|
1603002001NRG23230120230836109
|
23/01/2023
|
RISANATH A
|
1603002001WL041151
|
RISANATH A
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909250
|
|
RISANATH A
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-004/23
(Edavaka)
|
1603002001NRG23230120230836614
|
23/01/2023
|
Santha
|
1603002001WL041178
|
Santha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909230
|
|
SANTHA WO KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-004/237
(Edavaka)
|
1603002001NRG23230120230836617
|
23/01/2023
|
Bindu
|
1603002001WL041178
|
Bindu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909254
|
|
BINDU SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-004/25
(Edavaka)
|
1603002001NRG23230120230836620
|
23/01/2023
|
Siji
|
1603002001WL041178
|
Siji
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909368
|
|
SIJI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-004/278
(Edavaka)
|
1603002001NRG23230120230836624
|
23/01/2023
|
RASHIDA K K
|
1603002001WL041178
|
RASHIDA K K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909260
|
|
RASHIDA K K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-004/279
(Edavaka)
|
1603002001NRG23230120230836110
|
23/01/2023
|
THAHIRA
|
1603002001WL041151
|
THAHIRA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909247
|
|
THAHIRA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-004/28
(Edavaka)
|
1603002001NRG23230120230836625
|
23/01/2023
|
Choriyan
|
1603002001WL041178
|
Choriyan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909352
|
|
CHORIYAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-004/287
(Edavaka)
|
1603002001NRG23230120230836626
|
23/01/2023
|
CHANDRAMATHY K R
|
1603002001WL041178
|
CHANDRAMATHY K R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909263
|
|
MRS CHANDRAMATHI K R
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-004/31
(Edavaka)
|
1603002001NRG23230120230836111
|
23/01/2023
|
Saraswathi P
|
1603002001WL041151
|
Saraswathi P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909331
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-004/32
(Edavaka)
|
1603002001NRG23230120230836628
|
23/01/2023
|
Shobha
|
1603002001WL041178
|
Shobha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909347
|
|
SHOBHA APPU
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-004/34
(Edavaka)
|
1603002001NRG23230120230836629
|
23/01/2023
|
Vanaja
|
1603002001WL041178
|
Vanaja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909351
|
|
VANAJA DO MUTHU AMMA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-004/37
(Edavaka)
|
1603002001NRG23230120230836630
|
23/01/2023
|
Sukumaran
|
1603002001WL041178
|
Sukumaran
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909333
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-004/40
(Edavaka)
|
1603002001NRG23230120230836631
|
23/01/2023
|
SATHI RAVEENDRAN
|
1603002001WL041178
|
SATHI RAVEENDRAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909329
|
|
SATHI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-004/42
(Edavaka)
|
1603002001NRG23230120230836112
|
23/01/2023
|
Subaidha
|
1603002001WL041151
|
Subaidha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909235
|
|
SUBAIDHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-004/48
(Edavaka)
|
1603002001NRG23230120230836633
|
23/01/2023
|
Sulochana
|
1603002001WL041178
|
Sulochana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909353
|
|
MRS SULOCHANA DO KARAPPAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-004/63
(Edavaka)
|
1603002001NRG23230120230836113
|
23/01/2023
|
CHANDRIKA
|
1603002001WL041151
|
CHANDRIKA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909334
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-004/70
(Edavaka)
|
1603002001NRG23230120230836641
|
23/01/2023
|
Swapna
|
1603002001WL041178
|
Swapna
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909219
|
|
SWAPNA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-004/72
(Edavaka)
|
1603002001NRG23230120230836642
|
23/01/2023
|
Saraswathy
|
1603002001WL041178
|
Saraswathy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909229
|
|
SARASWATHI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-004/73
(Edavaka)
|
1603002001NRG23230120230836114
|
23/01/2023
|
VASANTHAKUMARI
|
1603002001WL041151
|
VASANTHAKUMARI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909348
|
|
VASANTHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-004/88
(Edavaka)
|
1603002001NRG23230120230836643
|
23/01/2023
|
Dhanalakshmi
|
1603002001WL041178
|
Dhanalakshmi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909234
|
|
DHANALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-004/90
(Edavaka)
|
1603002001NRG23230120230836116
|
23/01/2023
|
SANTHA
|
1603002001WL041151
|
SANTHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909238
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-004/99
(Edavaka)
|
1603002001NRG23230120230836117
|
23/01/2023
|
BINDHU VINOD
|
1603002001WL041151
|
BINDHU VINOD
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909231
|
|
BINDHU VINOD
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-016/346
(Edavaka)
|
1603002001NRG23230120230835780
|
23/01/2023
|
Latha C R
|
1603002001WL041135
|
Latha C R
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909369
|
|
LATHA C R
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-016/352
(Edavaka)
|
1603002001NRG23210120230832631
|
23/01/2023
|
Suresh K K
|
1603002001WL040936
|
Suresh K K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909236
|
|
SURESH K K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-017/215
(Edavaka)
|
1603002001NRG23210120230832633
|
23/01/2023
|
KANAKKI RAMACHANDRAN
|
1603002001WL040936
|
KANAKKI RAMACHANDRAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909317
|
|
KANAKKI RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-017/215
(Edavaka)
|
1603002001NRG23210120230832634
|
23/01/2023
|
RAMACHANDRAN
|
1603002001WL040936
|
RAMACHANDRAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909259
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-017/216
(Edavaka)
|
1603002001NRG23210120230832635
|
23/01/2023
|
Patta
|
1603002001WL040936
|
Patta
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909316
|
|
PATTA KAYPA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-017/281
(Edavaka)
|
1603002001NRG23210120230832636
|
23/01/2023
|
SANTHA
|
1603002001WL040936
|
SANTHA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909323
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-017/303
(Edavaka)
|
1603002001NRG23210120230832637
|
23/01/2023
|
SOMAN CHALLA
|
1603002001WL040936
|
SOMAN CHALLA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909253
|
|
SOMAN CHALLA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-017/310
(Edavaka)
|
1603002001NRG23210120230832638
|
23/01/2023
|
Hemalatha
|
1603002001WL040936
|
Hemalatha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909322
|
|
HEMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-017/45
(Edavaka)
|
1603002001NRG23230120230837896
|
23/01/2023
|
ELSY JOSE
|
1603002001WL041265
|
ELSY JOSE
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464909221
|
|
ELSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-018/102
(Edavaka)
|
1603002001NRG23200120230831461
|
23/01/2023
|
VELLACHI
|
1603002001WL040856
|
VELLACHI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909358
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-018/104
(Edavaka)
|
1603002001NRG23200120230831462
|
23/01/2023
|
MARIYAM JOSE
|
1603002001WL040856
|
MARIYAM JOSE
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909224
|
|
MARIYAM JOSE
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-018/105
(Edavaka)
|
1603002001NRG23200120230831463
|
23/01/2023
|
OMANA VIJAYAN
|
1603002001WL040856
|
OMANA VIJAYAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909226
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-018/106
(Edavaka)
|
1603002001NRG23200120230831464
|
23/01/2023
|
SANTHA
|
1603002001WL040856
|
SANTHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909338
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-018/107
(Edavaka)
|
1603002001NRG23200120230831465
|
23/01/2023
|
JESSY WILSON
|
1603002001WL040856
|
JESSY WILSON
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909313
|
|
JESSY WILSON
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-018/158
(Edavaka)
|
1603002001NRG23200120230831466
|
23/01/2023
|
Aysha
|
1603002001WL040856
|
Aysha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909225
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-018/164
(Edavaka)
|
1603002001NRG23200120230831468
|
23/01/2023
|
Ayisha
|
1603002001WL040856
|
Ayisha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909345
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-018/185
(Edavaka)
|
1603002001NRG23200120230831469
|
23/01/2023
|
Sulikha
|
1603002001WL040856
|
Sulikha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909228
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-018/205
(Edavaka)
|
1603002001NRG23200120230831470
|
23/01/2023
|
Paru
|
1603002001WL040856
|
Paru
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909342
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-018/229
(Edavaka)
|
1603002001NRG23200120230831475
|
23/01/2023
|
Lissy Jose
|
1603002001WL040856
|
Lissy Jose
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909237
|
|
LISSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-018/230
(Edavaka)
|
1603002001NRG23200120230831476
|
23/01/2023
|
Suma
|
1603002001WL040856
|
Suma
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909239
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-018/237
(Edavaka)
|
1603002001NRG23200120230831477
|
23/01/2023
|
THRESSYAMMA
|
1603002001WL040856
|
THRESSYAMMA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909324
|
|
THRESSYAMMA VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-018/244
(Edavaka)
|
1603002001NRG23200120230831479
|
23/01/2023
|
anna dominic
|
1603002001WL040856
|
anna dominic
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909240
|
|
ANNA DOMINIC
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-018/336
(Edavaka)
|
1603002001NRG23200120230831481
|
23/01/2023
|
Anitha
|
1603002001WL040856
|
Anitha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909243
|
|
ANITHA M D
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-018/358
(Edavaka)
|
1603002001NRG23200120230831484
|
23/01/2023
|
MOLY K R
|
1603002001WL040856
|
MOLY K R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909244
|
|
MOLY KR
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-018/395
(Edavaka)
|
1603002001NRG23200120230831485
|
23/01/2023
|
LEELA
|
1603002001WL040856
|
LEELA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909261
|
|
LEELA
|
CANARA BANK(508532)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-018/406
(Edavaka)
|
1603002001NRG23200120230831486
|
23/01/2023
|
PADMINI M K
|
1603002001WL040856
|
PADMINI M K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909262
|
|
PADMINI M K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-018/409
(Edavaka)
|
1603002001NRG23200120230831487
|
23/01/2023
|
VIMALA P
|
1603002001WL040856
|
VIMALA P
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909255
|
|
VIMALA P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-018/77
(Edavaka)
|
1603002001NRG23200120230831488
|
23/01/2023
|
Padmini E K
|
1603002001WL040856
|
Padmini E K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909340
|
|
PADMINI E K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-018/79
(Edavaka)
|
1603002001NRG23200120230831490
|
23/01/2023
|
Sudha
|
1603002001WL040856
|
Sudha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909356
|
|
SUDHA SOMAN W O SOMAN K T
|
CANARA BANK(508532)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-018/80
(Edavaka)
|
1603002001NRG23200120230831492
|
23/01/2023
|
SANTHA RADHAKRISHNAN
|
1603002001WL040856
|
SANTHA RADHAKRISHNAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909314
|
|
SANTHA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-018/81
(Edavaka)
|
1603002001NRG23200120230831493
|
23/01/2023
|
Claramma
|
1603002001WL040856
|
Claramma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909232
|
|
CLARAMMA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-018/82
(Edavaka)
|
1603002001NRG23200120230831494
|
23/01/2023
|
Lakshmi
|
1603002001WL040856
|
Lakshmi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909357
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-018/83
(Edavaka)
|
1603002001NRG23200120230831495
|
23/01/2023
|
Radhamani
|
1603002001WL040856
|
Radhamani
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909339
|
|
RADHAMANI MADATHUM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-018/84
(Edavaka)
|
1603002001NRG23200120230831496
|
23/01/2023
|
USHA MOHANAN
|
1603002001WL040856
|
USHA MOHANAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909220
|
|
USHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-018/88
(Edavaka)
|
1603002001NRG23200120230831498
|
23/01/2023
|
Jessy Joseph
|
1603002001WL040856
|
Jessy Joseph
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909233
|
|
JESSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-018/93
(Edavaka)
|
1603002001NRG23200120230831501
|
23/01/2023
|
Santha Vellachi
|
1603002001WL040856
|
Santha Vellachi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909363
|
|
SANTHA VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-018/95
(Edavaka)
|
1603002001NRG23200120230831502
|
23/01/2023
|
Jancy
|
1603002001WL040856
|
Jancy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909382
|
|
JANCY SANNY
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-018/98
(Edavaka)
|
1603002001NRG23200120230831505
|
23/01/2023
|
jayasree
|
1603002001WL040856
|
jayasree
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909341
|
|
JAYASREE SAJITH
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-019/125
(Edavaka)
|
1603002001NRG23200120230831507
|
23/01/2023
|
Chacko alias Kunhanhu
|
1603002001WL040856
|
Chacko alias Kunhanhu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909312
|
|
KUNHUNHU ALIAS CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-019/219
(Edavaka)
|
1603002001NRG23230120230836225
|
23/01/2023
|
Sandha
|
1603002001WL041155
|
Sandha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909222
|
|
SANDHA PADMANABHAN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-019/240
(Edavaka)
|
1603002001NRG23230120230837880
|
23/01/2023
|
Sharmila V K
|
1603002001WL041261
|
Sharmila V K
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464909344
|
|
Sharmila V K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-019/243
(Edavaka)
|
1603002001NRG23230120230837895
|
23/01/2023
|
Mary
|
1603002001WL041264
|
Mary
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464909343
|
|
Mary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-019/361
(Edavaka)
|
1603002001NRG23230120230837881
|
23/01/2023
|
Mary
|
1603002001WL041262
|
Mary
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464909336
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-019/430
(Edavaka)
|
1603002001NRG23230120230836226
|
23/01/2023
|
HARIDASAN C K
|
1603002001WL041155
|
HARIDASAN C K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909256
|
|
HARIDASAN C K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-019/5
(Edavaka)
|
1603002001NRG23230120230837879
|
23/01/2023
|
kathreena
|
1603002001WL041260
|
kathreena
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464909381
|
|
KATHREENA BABY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149902
|
149902
|
|
|
|
|
|
|
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-005/79
(Edavaka)
|
1603002001NRG23230120230835684
|
23/01/2023
|
SANTHAMMA
|
1603002001WL041130
|
SANTHAMMA
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464909276
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-007/119
(Edavaka)
|
1603002001NRG23230120230835685
|
23/01/2023
|
SINDU UNNI
|
1603002001WL041131
|
SINDU UNNI
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
04/02/2023
|
|
8464909282
|
|
SINDU UNNI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-011/215
(Edavaka)
|
1603002001NRG23230120230835948
|
23/01/2023
|
Ammini
|
1603002001WL041143
|
Ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909207
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-011/239
(Edavaka)
|
1603002001NRG23230120230835949
|
23/01/2023
|
Mary Joseph
|
1603002001WL041143
|
Mary Joseph
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909212
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-011/272
(Edavaka)
|
1603002001NRG23230120230835951
|
23/01/2023
|
Tressy Chacko
|
1603002001WL041143
|
Tressy Chacko
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909208
|
|
TRESSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-011/273
(Edavaka)
|
1603002001NRG23230120230835952
|
23/01/2023
|
Eliyamma
|
1603002001WL041143
|
Eliyamma
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909270
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-011/274
(Edavaka)
|
1603002001NRG23230120230835953
|
23/01/2023
|
Mini
|
1603002001WL041143
|
Mini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909206
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-011/36
(Edavaka)
|
1603002001NRG23230120230835954
|
23/01/2023
|
Jancy
|
1603002001WL041143
|
Jancy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909205
|
|
JANCY
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-011/37
(Edavaka)
|
1603002001NRG23230120230835955
|
23/01/2023
|
Lilly.Joy
|
1603002001WL041143
|
Lilly.Joy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909269
|
|
LILLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-011/41
(Edavaka)
|
1603002001NRG23230120230835957
|
23/01/2023
|
Brijith
|
1603002001WL041143
|
Brijith
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909272
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-011/47
(Edavaka)
|
1603002001NRG23230120230835960
|
23/01/2023
|
Rani Abraham
|
1603002001WL041143
|
Rani Abraham
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909271
|
|
RANI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-011/55
(Edavaka)
|
1603002001NRG23230120230835961
|
23/01/2023
|
Ealikutty
|
1603002001WL041143
|
Ealikutty
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909217
|
|
EALIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-011/56
(Edavaka)
|
1603002001NRG23230120230835962
|
23/01/2023
|
Leelamma
|
1603002001WL041143
|
Leelamma
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909218
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-011/61
(Edavaka)
|
1603002001NRG23230120230835963
|
23/01/2023
|
Alice John
|
1603002001WL041143
|
Alice John
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909268
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-011/65
(Edavaka)
|
1603002001NRG23230120230835964
|
23/01/2023
|
REEJA ELDHO
|
1603002001WL041143
|
REEJA ELDHO
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909297
|
|
REEJA ELDHO
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-011/67
(Edavaka)
|
1603002001NRG23230120230835965
|
23/01/2023
|
Brijeetha
|
1603002001WL041143
|
Brijeetha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909274
|
|
BRIJEETHA
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-011/71
(Edavaka)
|
1603002001NRG23230120230835966
|
23/01/2023
|
MINI SHAJI
|
1603002001WL041143
|
MINI SHAJI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909295
|
|
MINI SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-011/92
(Edavaka)
|
1603002001NRG23230120230835967
|
23/01/2023
|
Mini Jose
|
1603002001WL041143
|
Mini Jose
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909273
|
|
MINI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-012/126
(Edavaka)
|
1603002001NRG23230120230835969
|
23/01/2023
|
Kadheeja
|
1603002001WL041144
|
Kadheeja
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909296
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-012/13
(Edavaka)
|
1603002001NRG23230120230835970
|
23/01/2023
|
SUHARA
|
1603002001WL041144
|
SUHARA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909283
|
|
SUHARA CHERUVAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-012/20
(Edavaka)
|
1603002001NRG23230120230835971
|
23/01/2023
|
AYISHA
|
1603002001WL041144
|
AYISHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909267
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-012/214
(Edavaka)
|
1603002001NRG23230120230835972
|
23/01/2023
|
AYSHA K
|
1603002001WL041144
|
AYSHA K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909301
|
|
MRS AYSHA K
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-012/241
(Edavaka)
|
1603002001NRG23230120230835973
|
23/01/2023
|
HASEENA RAHEEM
|
1603002001WL041144
|
HASEENA RAHEEM
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909300
|
|
HASEENA RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-012/251
(Edavaka)
|
1603002001NRG23230120230835974
|
23/01/2023
|
Rukiya
|
1603002001WL041144
|
Rukiya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909291
|
|
RUKHIYA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-012/264
(Edavaka)
|
1603002001NRG23230120230835977
|
23/01/2023
|
JAMEELA
|
1603002001WL041144
|
JAMEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909293
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-012/267
(Edavaka)
|
1603002001NRG23230120230835978
|
23/01/2023
|
SARADA
|
1603002001WL041144
|
SARADA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909302
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-012/282
(Edavaka)
|
1603002001NRG23230120230835980
|
23/01/2023
|
RAMLA
|
1603002001WL041144
|
RAMLA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909303
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-012/29
(Edavaka)
|
1603002001NRG23230120230835981
|
23/01/2023
|
Assia
|
1603002001WL041144
|
Assia
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909211
|
|
ASSIA
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-012/31
(Edavaka)
|
1603002001NRG23230120230835982
|
23/01/2023
|
PATHU
|
1603002001WL041144
|
PATHU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909209
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-012/34
(Edavaka)
|
1603002001NRG23230120230835983
|
23/01/2023
|
KHADEEJA
|
1603002001WL041144
|
KHADEEJA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909215
|
|
KHADEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-012/42
(Edavaka)
|
1603002001NRG23230120230835984
|
23/01/2023
|
Safiya
|
1603002001WL041144
|
Safiya
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909214
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-012/46
(Edavaka)
|
1603002001NRG23230120230835985
|
23/01/2023
|
BIYYA
|
1603002001WL041144
|
BIYYA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909213
|
|
BIYYA T
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-012/55
(Edavaka)
|
1603002001NRG23230120230835988
|
23/01/2023
|
Pathumma
|
1603002001WL041144
|
Pathumma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909285
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-012/63
(Edavaka)
|
1603002001NRG23230120230835989
|
23/01/2023
|
ASYA
|
1603002001WL041144
|
ASYA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464909275
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-013/140
(Edavaka)
|
1603002001NRG23230120230835990
|
23/01/2023
|
SUBAIDA
|
1603002001WL041144
|
SUBAIDA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909264
|
|
SUBAIDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-013/187
(Edavaka)
|
1603002001NRG23230120230837746
|
23/01/2023
|
kullathy
|
1603002001WL041251
|
kullathy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909288
|
|
KULLATHY
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-013/189
(Edavaka)
|
1603002001NRG23230120230837747
|
23/01/2023
|
chandrika
|
1603002001WL041251
|
chandrika
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909278
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-013/19
(Edavaka)
|
1603002001NRG23230120230837748
|
23/01/2023
|
Jolly George
|
1603002001WL041251
|
Jolly George
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909287
|
|
Jolly George
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-013/205
(Edavaka)
|
1603002001NRG23230120230837749
|
23/01/2023
|
Chandi
|
1603002001WL041251
|
Chandi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909289
|
|
CHANDI
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-013/205
(Edavaka)
|
1603002001NRG23230120230837750
|
23/01/2023
|
Kunjami
|
1603002001WL041251
|
Kunjami
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464909290
|
|
KUNHAMMI
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-013/206
(Edavaka)
|
1603002001NRG23230120230837751
|
23/01/2023
|
Vellachy
|
1603002001WL041251
|
Vellachy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909286
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-013/23
(Edavaka)
|
1603002001NRG23230120230837752
|
23/01/2023
|
Leela
|
1603002001WL041251
|
Leela
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909280
|
|
LEELA VENGAKOLLY
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-013/59
(Edavaka)
|
1603002001NRG23230120230837753
|
23/01/2023
|
SANTHA
|
1603002001WL041251
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464909281
|
|
SANTHA
|
CANARA BANK(508532)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-013/76
(Edavaka)
|
1603002001NRG23230120230837754
|
23/01/2023
|
LOOSY JOSEPH
|
1603002001WL041251
|
LOOSY JOSEPH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909277
|
|
LUCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-013/83
(Edavaka)
|
1603002001NRG23230120230837755
|
23/01/2023
|
lakshmi
|
1603002001WL041251
|
lakshmi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909279
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-015/242
(Edavaka)
|
1603002001NRG23230120230835765
|
23/01/2023
|
lakshmi A C
|
1603002001WL041135
|
lakshmi A C
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909292
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-015/3
(Edavaka)
|
1603002001NRG23230120230835767
|
23/01/2023
|
kumba
|
1603002001WL041135
|
kumba
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909216
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-015/346
(Edavaka)
|
1603002001NRG23230120230835769
|
23/01/2023
|
PUSPADASAN
|
1603002001WL041135
|
PUSPADASAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909266
|
|
PUSHPA DASAN
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-015/378
(Edavaka)
|
1603002001NRG23230120230835770
|
23/01/2023
|
Sathi K
|
1603002001WL041135
|
Sathi K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909299
|
|
SATHY K
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-015/401
(Edavaka)
|
1603002001NRG23230120230835771
|
23/01/2023
|
Deepa K V
|
1603002001WL041135
|
Deepa K V
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909294
|
|
DEEPA KV
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-015/46
(Edavaka)
|
1603002001NRG23230120230835772
|
23/01/2023
|
Leela
|
1603002001WL041135
|
Leela
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909265
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-015/56
(Edavaka)
|
1603002001NRG23230120230835775
|
23/01/2023
|
Leela.Kelu
|
1603002001WL041135
|
Leela.Kelu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464909210
|
|
LEELA KELU
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-015/9
(Edavaka)
|
1603002001NRG23230120230835777
|
23/01/2023
|
Gracy
|
1603002001WL041135
|
Gracy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909284
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-016/174
(Edavaka)
|
1603002001NRG23230120230835779
|
23/01/2023
|
Sobha Annan
|
1603002001WL041135
|
Sobha Annan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464909298
|
|
SHOBHA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64688
|
64688
|
|
|
|
|
|
|
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-016/173
(Edavaka)
|
1603002001NRG23230120230835778
|
23/01/2023
|
SHINIMOL C V
|
1603002001WL041135
|
SHINIMOL C V
|
00657
|
KLGB0040656
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464909304
|
|
SHINIMOL C V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223920
|
223920
|
|
|
|
|
|
|
|