Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:01 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002006_031022APB_FTO_545788
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-03-002-006-014/381
(Vellamunda) 		1603002006NRG23031020220408527 03/10/2022 Preetha 1603002006WL022719 Preetha 00078 CNRB0005011 933 933 Processed 09/10/2022 5337925067 PRETHA K VB CANARA BANK(508532)
SubTotal 933 933
2 MANANTHAVADY KL-03-002-006-006/332
(Vellamunda) 		1603002006NRG23031020220411366 03/10/2022 Shylaja M R 1603002006WL022816 Shylaja M R 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925063 SHYLA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-006-007/102
(Vellamunda) 		1603002006NRG23031020220410967 03/10/2022 SAVITHA 1603002006WL022808 SAVITHA 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925011 SAVITHA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-006-007/115
(Vellamunda) 		1603002006NRG23031020220408575 03/10/2022 SALI JOSE 1603002006WL022722 SALI JOSE 00078 CNRB0014751 1244 1244 Rejected 08/10/2022 5337925006 Participant not mapped to the product
5 MANANTHAVADY KL-03-002-006-007/118
(Vellamunda) 		1603002006NRG23031020220408576 03/10/2022 Viji 1603002006WL022722 Viji 00078 CNRB0014751 622 622 Processed 08/10/2022 5337925030 BIJI MATHEW KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-006-007/121
(Vellamunda) 		1603002006NRG23031020220410968 03/10/2022 JAYA 1603002006WL022808 JAYA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925008 JAYA CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-006-007/130
(Vellamunda) 		1603002006NRG23031020220408617 03/10/2022 Asya 1603002006WL022724 Asya 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925045 ASYA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-006-007/133
(Vellamunda) 		1603002006NRG23031020220408578 03/10/2022 SINDHU JAISON 1603002006WL022722 SINDHU JAISON 00078 CNRB0014751 1244 1244 Processed 08/10/2022 5337924979 SINDHU JAISON KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-006-007/134
(Vellamunda) 		1603002006NRG23031020220408579 03/10/2022 SEEMA 1603002006WL022722 SEEMA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925061 SEEMA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-006-007/168
(Vellamunda) 		1603002006NRG23031020220408638 03/10/2022 MARY 1603002006WL022725 MARY 00078 CNRB0014751 311 311 Processed 09/10/2022 5337924996 MARY CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-006-007/17
(Vellamunda) 		1603002006NRG23031020220410970 03/10/2022 SEESAWILSON 1603002006WL022808 SEESAWILSON 00078 CNRB0014751 311 311 Processed 09/10/2022 5337924983 SEESA WILSON WILSON CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-006-007/171
(Vellamunda) 		1603002006NRG23031020220411367 03/10/2022 LATHA 1603002006WL022816 LATHA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925035 LATHA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-006-007/179
(Vellamunda) 		1603002006NRG23031020220411368 03/10/2022 CHINNAMMA 1603002006WL022816 CHINNAMMA 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925053 CHINNAMMA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-006-007/18
(Vellamunda) 		1603002006NRG23031020220410971 03/10/2022 ANITHA 1603002006WL022808 ANITHA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925040 ANITHA CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-006-007/189
(Vellamunda) 		1603002006NRG23031020220408583 03/10/2022 SHEEJA 1603002006WL022722 SHEEJA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337924986 SHEEJA CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-006-007/19
(Vellamunda) 		1603002006NRG23031020220410972 03/10/2022 SHYLA 1603002006WL022808 SHYLA 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925009 SHYLA CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-006-007/195
(Vellamunda) 		1603002006NRG23031020220410973 03/10/2022 Reena 1603002006WL022808 Reena 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337924982 REENA CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-006-007/203
(Vellamunda) 		1603002006NRG23031020220410974 03/10/2022 VALSALAA 1603002006WL022808 VALSALAA 00078 CNRB0014751 1244 1244 Processed 08/10/2022 5337925164 VALSALA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-006-007/205
(Vellamunda) 		1603002006NRG23031020220411369 03/10/2022 MOHANAVALLY 1603002006WL022816 MOHANAVALLY 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925027 MOHANAVALLY CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-006-007/206
(Vellamunda) 		1603002006NRG23031020220410975 03/10/2022 Ambika.K.A. 1603002006WL022808 Ambika.K.A. 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925055 AMBIKA K A A CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-006-007/211
(Vellamunda) 		1603002006NRG23031020220408584 03/10/2022 SHEEJA 1603002006WL022722 SHEEJA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925039 SHEEJA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-006-007/213
(Vellamunda) 		1603002006NRG23031020220411370 03/10/2022 BHARATHI 1603002006WL022816 BHARATHI 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925013 BHARATHI CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-006-007/214
(Vellamunda) 		1603002006NRG23031020220411371 03/10/2022 PUSHPA 1603002006WL022816 PUSHPA 00078 CNRB0014751 311 311 Processed 09/10/2022 5337925047 PUSHPA CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-006-007/22
(Vellamunda) 		1603002006NRG23031020220408641 03/10/2022 Prameela 1603002006WL022725 Prameela 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925052 PRAMEELA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-006-007/23
(Vellamunda) 		1603002006NRG23031020220410976 03/10/2022 SUDHA 1603002006WL022808 SUDHA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925038 SUDHA CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-006-007/233
(Vellamunda) 		1603002006NRG23031020220410977 03/10/2022 Jessy 1603002006WL022808 Jessy 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925062 JESSY CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-006-007/236
(Vellamunda) 		1603002006NRG23031020220411373 03/10/2022 LISI 1603002006WL022816 LISI 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925025 LISSY CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-006-007/25
(Vellamunda) 		1603002006NRG23031020220410979 03/10/2022 JANCY PU 1603002006WL022808 JANCY PU 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337924984 JANCY P U U CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-006-007/25
(Vellamunda) 		1603002006NRG23031020220410978 03/10/2022 THRESIA 1603002006WL022808 THRESIA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925046 THRESIA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-006-007/255
(Vellamunda) 		1603002006NRG23031020220411374 03/10/2022 Devaki 1603002006WL022816 Devaki 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337924985 DEVAKI CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-006-007/26
(Vellamunda) 		1603002006NRG23031020220410980 03/10/2022 LISSY 1603002006WL022808 LISSY 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337924998 LISSY CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-006-007/269
(Vellamunda) 		1603002006NRG23031020220411375 03/10/2022 KALLYANI 1603002006WL022816 KALLYANI 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925034 KALLYANI CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-006-007/29
(Vellamunda) 		1603002006NRG23031020220408586 03/10/2022 TRESSIYAMMA 1603002006WL022722 TRESSIYAMMA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925028 TRESSIYAMMA CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-006-007/30
(Vellamunda) 		1603002006NRG23031020220410982 03/10/2022 DEEPA 1603002006WL022808 DEEPA 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925042 DEEPA CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-006-007/303
(Vellamunda) 		1603002006NRG23031020220408620 03/10/2022 Nabeesa 1603002006WL022724 Nabeesa 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337924989 NABEESA CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-006-007/31
(Vellamunda) 		1603002006NRG23031020220408621 03/10/2022 ALICE 1603002006WL022724 ALICE 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925026 ALICE CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-006-007/314
(Vellamunda) 		1603002006NRG23031020220411376 03/10/2022 SMITA 1603002006WL022816 SMITA 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925003 SMITA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-006-007/34
(Vellamunda) 		1603002006NRG23031020220408623 03/10/2022 Amina 1603002006WL022724 Amina 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337924988 MAMI ALIAS AMINA CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-006-007/349
(Vellamunda) 		1603002006NRG23031020220411377 03/10/2022 Leela 1603002006WL022816 Leela 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925064 LEELA B K CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-006-007/35
(Vellamunda) 		1603002006NRG23031020220408590 03/10/2022 LEELAMMA 1603002006WL022722 LEELAMMA 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337924997 LEELAMMA CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-006-007/357
(Vellamunda) 		1603002006NRG23031020220411378 03/10/2022 Mini 1603002006WL022816 Mini 00078 CNRB0014751 1244 1244 Processed 08/10/2022 5337925065 MINI VINOD KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-006-007/358
(Vellamunda) 		1603002006NRG23031020220410985 03/10/2022 PADMINI 1603002006WL022808 PADMINI 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925059 PATHMINI CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-006-007/36
(Vellamunda) 		1603002006NRG23031020220410986 03/10/2022 MARY BABY 1603002006WL022808 MARY BABY 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925056 MARY BABY CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-006-007/360
(Vellamunda) 		1603002006NRG23031020220411379 03/10/2022 Santha U 1603002006WL022816 Santha U 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925066 SANTHA U CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-006-007/373
(Vellamunda) 		1603002006NRG23031020220410987 03/10/2022 DARLY M 1603002006WL022808 DARLY M 00078 CNRB0014751 1555 1555 Rejected 08/10/2022 5337924987 Participant not mapped to the product
46 MANANTHAVADY KL-03-002-006-007/38
(Vellamunda) 		1603002006NRG23031020220410988 03/10/2022 LAKSHMI P V 1603002006WL022808 LAKSHMI P V 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925165 LAKSHMI BABU CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-006-007/41
(Vellamunda) 		1603002006NRG23031020220410990 03/10/2022 AMBIKA 1603002006WL022808 AMBIKA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925031 AMBIKA CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-006-007/45
(Vellamunda) 		1603002006NRG23031020220410991 03/10/2022 PUSHPA 1603002006WL022808 PUSHPA 00078 CNRB0014751 933 933 Processed 08/10/2022 5337925010 PUSHPA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-006-007/53
(Vellamunda) 		1603002006NRG23031020220408626 03/10/2022 SAFIYA 1603002006WL022724 SAFIYA 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925032 SAFIYA CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-006-007/60
(Vellamunda) 		1603002006NRG23031020220408628 03/10/2022 FATHIMA 1603002006WL022724 FATHIMA 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925058 FATHIMA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-006-007/61
(Vellamunda) 		1603002006NRG23031020220408629 03/10/2022 Sainaba 1603002006WL022724 Sainaba 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337925023 SAINABA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-006-007/62
(Vellamunda) 		1603002006NRG23031020220411381 03/10/2022 SANTHA 1603002006WL022816 SANTHA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925044 SANTHA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-006-007/64
(Vellamunda) 		1603002006NRG23031020220411382 03/10/2022 SHOBHANA 1603002006WL022816 SHOBHANA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925041 SHOBHANA CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-006-007/68
(Vellamunda) 		1603002006NRG23031020220408630 03/10/2022 Mariyam 1603002006WL022724 Mariyam 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925057 MARIYAM CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-006-007/79
(Vellamunda) 		1603002006NRG23031020220411383 03/10/2022 MADHAVI 1603002006WL022816 MADHAVI 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925048 MADHAVI CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-006-007/85
(Vellamunda) 		1603002006NRG23031020220408634 03/10/2022 Shobha 1603002006WL022724 Shobha 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925029 SHOBHA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-006-007/87
(Vellamunda) 		1603002006NRG23031020220408635 03/10/2022 MUTHU 1603002006WL022724 MUTHU 00078 CNRB0014751 1244 1244 Processed 09/10/2022 5337924994 MUTHU CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-006-007/93
(Vellamunda) 		1603002006NRG23031020220408654 03/10/2022 Shylaja 1603002006WL022725 Shylaja 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925024 SHYLAJA P K CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-006-007/97
(Vellamunda) 		1603002006NRG23031020220408593 03/10/2022 SHYNI 1603002006WL022722 SHYNI 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337924995 SHAINI CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-006-007/98
(Vellamunda) 		1603002006NRG23031020220408655 03/10/2022 SANTHA 1603002006WL022725 SANTHA 00078 CNRB0014751 1555 1555 Processed 09/10/2022 5337925043 SANTHA CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-006-009/10
(Vellamunda) 		1603002006NRG23031020220409431 03/10/2022 M P GOPALAN NAIR 1603002006WL022760 M P GOPALAN NAIR 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925161 M P GOPALAN NAIR CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-006-009/12
(Vellamunda) 		1603002006NRG23031020220409432 03/10/2022 Sobha 1603002006WL022760 Sobha 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925007 SOBHA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-006-009/127
(Vellamunda) 		1603002006NRG23031020220409433 03/10/2022 OMANA 1603002006WL022760 OMANA 00078 CNRB0014751 933 933 Processed 08/10/2022 5337925015 OMANA KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-006-009/16
(Vellamunda) 		1603002006NRG23031020220409435 03/10/2022 BOLAN 1603002006WL022760 BOLAN 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925060 VELAN CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-006-009/16
(Vellamunda) 		1603002006NRG23031020220409434 03/10/2022 Vellachi 1603002006WL022760 Vellachi 00078 CNRB0014751 622 622 Processed 09/10/2022 5337924992 VELLACHI CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-006-009/18
(Vellamunda) 		1603002006NRG23031020220409437 03/10/2022 Mini Shaji 1603002006WL022760 Mini Shaji 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925012 MINI SHAJI CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-006-009/186
(Vellamunda) 		1603002006NRG23031020220409438 03/10/2022 Rahmath 1603002006WL022760 Rahmath 00078 CNRB0014751 311 311 Processed 09/10/2022 5337925000 RAHMATH CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-006-009/23
(Vellamunda) 		1603002006NRG23031020220409439 03/10/2022 ELSYVARKEY 1603002006WL022760 ELSYVARKEY 00078 CNRB0014751 622 622 Processed 09/10/2022 5337924980 ELSY VARKEY CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-006-009/25
(Vellamunda) 		1603002006NRG23031020220409440 03/10/2022 LEELA 1603002006WL022760 LEELA 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925017 LEELA CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-006-009/26
(Vellamunda) 		1603002006NRG23031020220409441 03/10/2022 BALAKRISHNAN NP 1603002006WL022760 BALAKRISHNAN NP 00078 CNRB0014751 622 622 Rejected 08/10/2022 5337925163 Participant not mapped to the product
71 MANANTHAVADY KL-03-002-006-009/26
(Vellamunda) 		1603002006NRG23031020220409442 03/10/2022 JANAKI 1603002006WL022760 JANAKI 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925054 JANAKI CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-006-009/28
(Vellamunda) 		1603002006NRG23031020220409443 03/10/2022 BINDU 1603002006WL022760 BINDU 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925049 BINDU CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-006-009/30
(Vellamunda) 		1603002006NRG23031020220409444 03/10/2022 AMMINI 1603002006WL022760 AMMINI 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925005 AMMINI CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-006-009/30
(Vellamunda) 		1603002006NRG23031020220409445 03/10/2022 NOONJAN 1603002006WL022760 NOONJAN 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925004 NOONJAN CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-006-009/304
(Vellamunda) 		1603002006NRG23031020220409446 03/10/2022 INDIRA 1603002006WL022760 INDIRA 00078 CNRB0014751 622 622 Processed 09/10/2022 5337924999 INDIRA CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-006-009/305
(Vellamunda) 		1603002006NRG23031020220409447 03/10/2022 Sinija 1603002006WL022760 Sinija 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925016 SINIJA CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-006-009/306
(Vellamunda) 		1603002006NRG23031020220409448 03/10/2022 Muthu 1603002006WL022760 Muthu 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925001 MUTHU CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-006-009/307
(Vellamunda) 		1603002006NRG23031020220409449 03/10/2022 Ammini 1603002006WL022760 Ammini 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925014 AMMINI CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-006-009/308
(Vellamunda) 		1603002006NRG23031020220409450 03/10/2022 GEETHA 1603002006WL022760 GEETHA 00078 CNRB0014751 933 933 Processed 08/10/2022 5337924991 GEETHA KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-006-009/31
(Vellamunda) 		1603002006NRG23031020220409451 03/10/2022 BINDU 1603002006WL022760 BINDU 00078 CNRB0014751 933 933 Processed 09/10/2022 5337924993 BINDU CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-006-009/33
(Vellamunda) 		1603002006NRG23031020220409454 03/10/2022 Balan 1603002006WL022760 Balan 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925033 BALAN CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-006-009/34
(Vellamunda) 		1603002006NRG23031020220409455 03/10/2022 SASI 1603002006WL022760 SASI 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925037 SASI CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-006-009/35
(Vellamunda) 		1603002006NRG23031020220409456 03/10/2022 Kamala 1603002006WL022760 Kamala 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925036 KAMALA CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-006-009/4
(Vellamunda) 		1603002006NRG23031020220409460 03/10/2022 BINITHA AKHILA 1603002006WL022760 BINITHA AKHILA 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925050 AKHILA K CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-006-009/40
(Vellamunda) 		1603002006NRG23031020220409461 03/10/2022 SANITHA 1603002006WL022760 SANITHA 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925021 SANITHA CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-006-009/41
(Vellamunda) 		1603002006NRG23031020220409462 03/10/2022 Omana 1603002006WL022760 Omana 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925018 OMANA CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-006-009/42
(Vellamunda) 		1603002006NRG23031020220409463 03/10/2022 Leela 1603002006WL022760 Leela 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925002 LEELA CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-006-009/43
(Vellamunda) 		1603002006NRG23031020220409464 03/10/2022 BINDU 1603002006WL022760 BINDU 00078 CNRB0014751 622 622 Processed 08/10/2022 5337924990 BINDU DASAN KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-006-009/45
(Vellamunda) 		1603002006NRG23031020220409465 03/10/2022 SOBHA RAMESHBABU 1603002006WL022760 SOBHA RAMESHBABU 00078 CNRB0014751 311 311 Rejected 08/10/2022 5337925022 Participant not mapped to the product
90 MANANTHAVADY KL-03-002-006-009/48
(Vellamunda) 		1603002006NRG23031020220409466 03/10/2022 Ambujakshi 1603002006WL022760 Ambujakshi 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925051 AMBUJAKSHI CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-006-009/5
(Vellamunda) 		1603002006NRG23031020220409467 03/10/2022 LAKSHMI BABU 1603002006WL022760 LAKSHMI BABU 00078 CNRB0014751 933 933 Processed 08/10/2022 5337925020 MRS LAKSHMI PA STATE BANK OF INDIA(508548)
92 MANANTHAVADY KL-03-002-006-009/69
(Vellamunda) 		1603002006NRG23031020220409469 03/10/2022 RAHMATH 1603002006WL022760 RAHMATH 00078 CNRB0014751 622 622 Processed 08/10/2022 5337924981 RAHIMATH KALLUVAKLAPPIL KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-006-009/73
(Vellamunda) 		1603002006NRG23031020220409470 03/10/2022 JOICY 1603002006WL022760 JOICY 00078 CNRB0014751 622 622 Processed 09/10/2022 5337925162 JOICY CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-006-009/9
(Vellamunda) 		1603002006NRG23031020220409471 03/10/2022 FATHIMA 1603002006WL022760 FATHIMA 00078 CNRB0014751 933 933 Processed 09/10/2022 5337925019 FATHIMA CANARA BANK(508532)
SubTotal 102008 102008
95 MANANTHAVADY KL-03-002-006-007/220
(Vellamunda) 		1603002006NRG23031020220411372 03/10/2022 SAFIYA 1603002006WL022816 SAFIYA 00415 SBIN0010699 1555 1555 Processed 09/10/2022 5337925069 safiya CANARA BANK(508532)
SubTotal 1555 1555
96 MANANTHAVADY KL-03-002-006-004/109
(Vellamunda) 		1603002006NRG23031020220411050 03/10/2022 Chanthu M 1603002006WL022810 Chanthu M 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925103 CHANTHU M KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-006-004/11
(Vellamunda) 		1603002006NRG23031020220411051 03/10/2022 Thressyamma 1603002006WL022810 Thressyamma 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925112 THRESSIAMMA KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-006-004/113
(Vellamunda) 		1603002006NRG23031020220411052 03/10/2022 Kelu Madathumkuni 1603002006WL022810 Kelu Madathumkuni 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925068 KELU MADAKUNNUMMIL KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-006-004/115
(Vellamunda) 		1603002006NRG23031020220411053 03/10/2022 Babu k 1603002006WL022810 Babu k 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925092 BABU K KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-006-004/116
(Vellamunda) 		1603002006NRG23031020220411054 03/10/2022 Kelu K 1603002006WL022810 Kelu K 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925088 KELU K KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-006-004/116
(Vellamunda) 		1603002006NRG23031020220411055 03/10/2022 Leela Kelu 1603002006WL022810 Leela Kelu 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925104 LEELA P A KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-006-004/118
(Vellamunda) 		1603002006NRG23031020220411057 03/10/2022 Ambili 1603002006WL022810 Ambili 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925100 AMBILI M KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-006-004/118
(Vellamunda) 		1603002006NRG23031020220411056 03/10/2022 Kelu 1603002006WL022810 Kelu 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337925090 KELU M KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-006-004/119
(Vellamunda) 		1603002006NRG23031020220411058 03/10/2022 Kelu 1603002006WL022810 Kelu 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337925105 KELU KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-006-004/12
(Vellamunda) 		1603002006NRG23031020220411059 03/10/2022 VALSALA JAYARAJAN 1603002006WL022810 VALSALA JAYARAJAN 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925113 VALSALA JAYARAJAN KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-006-004/121
(Vellamunda) 		1603002006NRG23031020220411060 03/10/2022 Rama Chandran 1603002006WL022810 Rama Chandran 00657 KLGB0040411 311 311 Processed 08/10/2022 5337925114 REMA KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-006-004/123
(Vellamunda) 		1603002006NRG23031020220411062 03/10/2022 Sini Steephan 1603002006WL022810 Sini Steephan 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925110 SINI STEEPHAN KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-006-004/123
(Vellamunda) 		1603002006NRG23031020220411061 03/10/2022 Steephen v J 1603002006WL022810 Steephen v J 00657 KLGB0040411 311 311 Processed 08/10/2022 5337925108 MR STEEPHAN STATE BANK OF INDIA(508548)
109 MANANTHAVADY KL-03-002-006-004/17
(Vellamunda) 		1603002006NRG23031020220411066 03/10/2022 MADAVI EK 1603002006WL022810 MADAVI EK 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925101 MADHAVI EK KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-006-004/22
(Vellamunda) 		1603002006NRG23031020220411067 03/10/2022 bEENA 1603002006WL022810 bEENA 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925094 BEENA KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-006-004/245
(Vellamunda) 		1603002006NRG23031020220411068 03/10/2022 SUSHEELA 1603002006WL022810 SUSHEELA 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337925135 SUSHEELA WO RAJU KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-006-004/25
(Vellamunda) 		1603002006NRG23031020220411069 03/10/2022 Karuppi 1603002006WL022810 Karuppi 00657 KLGB0040411 933 933 Processed 08/10/2022 5337925134 KARAPPI KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-006-004/27
(Vellamunda) 		1603002006NRG23031020220411070 03/10/2022 Madhavi 1603002006WL022810 Madhavi 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925132 MADHAVI KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-006-004/28
(Vellamunda) 		1603002006NRG23031020220411071 03/10/2022 Santha 1603002006WL022810 Santha 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925133 SANTHA KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-006-004/34
(Vellamunda) 		1603002006NRG23031020220411072 03/10/2022 Padmini 1603002006WL022810 Padmini 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925087 PADMINI KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-006-004/34
(Vellamunda) 		1603002006NRG23031020220411073 03/10/2022 Shyla 1603002006WL022810 Shyla 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925089 SHYLA KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-006-004/36
(Vellamunda) 		1603002006NRG23031020220411075 03/10/2022 Loucka 1603002006WL022810 Loucka 00657 KLGB0040411 933 933 Rejected 08/10/2022 5337925111 Participant not mapped to the product
118 MANANTHAVADY KL-03-002-006-004/36
(Vellamunda) 		1603002006NRG23031020220411074 03/10/2022 Ruby Lucko 1603002006WL022810 Ruby Lucko 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337925106 RUBY KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-006-004/37
(Vellamunda) 		1603002006NRG23031020220411076 03/10/2022 Santha Anandan 1603002006WL022810 Santha Anandan 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925107 SANTHA ANANDAN KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-006-004/38
(Vellamunda) 		1603002006NRG23031020220411077 03/10/2022 Santha 1603002006WL022810 Santha 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925099 SANTHA KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-006-004/39
(Vellamunda) 		1603002006NRG23031020220411078 03/10/2022 Vasantha 1603002006WL022810 Vasantha 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925102 VASANTHA KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-006-004/4
(Vellamunda) 		1603002006NRG23031020220411079 03/10/2022 Asiya 1603002006WL022810 Asiya 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925109 ASIYA KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-006-004/44
(Vellamunda) 		1603002006NRG23031020220411081 03/10/2022 LINCY BIJU 1603002006WL022810 LINCY BIJU 00657 KLGB0040411 1866 1866 Rejected 08/10/2022 5337925119 Participant not mapped to the product
124 MANANTHAVADY KL-03-002-006-004/5
(Vellamunda) 		1603002006NRG23031020220411082 03/10/2022 Pankajavally 1603002006WL022810 Pankajavally 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925093 PANKAJAVALLY KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-006-004/7
(Vellamunda) 		1603002006NRG23031020220411083 03/10/2022 Gracy 1603002006WL022810 Gracy 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337925091 GRACY P A KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-006-004/8
(Vellamunda) 		1603002006NRG23031020220411084 03/10/2022 Annamma Kurian 1603002006WL022810 Annamma Kurian 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925096 ANNAMMA KURIAN KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-006-004/82
(Vellamunda) 		1603002006NRG23031020220411085 03/10/2022 Kurian p c 1603002006WL022810 Kurian p c 00657 KLGB0040411 933 933 Processed 08/10/2022 5337925085 KURIAN P C KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-006-004/83
(Vellamunda) 		1603002006NRG23031020220411086 03/10/2022 Siji Steephen 1603002006WL022810 Siji Steephen 00657 KLGB0040411 1244 1244 Rejected 08/10/2022 5337925095 Participant not mapped to the product
129 MANANTHAVADY KL-03-002-006-004/85
(Vellamunda) 		1603002006NRG23031020220411087 03/10/2022 Mariyakkutty Kuriakose 1603002006WL022810 Mariyakkutty Kuriakose 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925115 MARIYAKUTTY KURIAKOSE KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-006-004/89
(Vellamunda) 		1603002006NRG23031020220411088 03/10/2022 Santha 1603002006WL022810 Santha 00657 KLGB0040411 1866 1866 Processed 08/10/2022 5337925074 SANTHA KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-006-006/87
(Vellamunda) 		1603002006NRG23031020220408614 03/10/2022 Mariyam 1603002006WL022724 Mariyam 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925086 MARIYAM KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-006-007/101
(Vellamunda) 		1603002006NRG23031020220408574 03/10/2022 SARASWATHY 1603002006WL022722 SARASWATHY 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925075 SARASWATHY KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-006-007/105
(Vellamunda) 		1603002006NRG23031020220408615 03/10/2022 Jameela 1603002006WL022724 Jameela 00657 KLGB0040411 622 622 Processed 08/10/2022 5337925097 JAMEELA KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-006-007/107
(Vellamunda) 		1603002006NRG23031020220408637 03/10/2022 Sisily 1603002006WL022725 Sisily 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925081 SISILY M KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-006-007/110
(Vellamunda) 		1603002006NRG23031020220408616 03/10/2022 N.K. Ramadas 1603002006WL022724 N.K. Ramadas 00657 KLGB0040411 311 311 Processed 08/10/2022 5337925071 RAMADAS NK KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-006-007/13
(Vellamunda) 		1603002006NRG23031020220408577 03/10/2022 karuppi 1603002006WL022722 karuppi 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925126 KARUPPI KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-006-007/140
(Vellamunda) 		1603002006NRG23031020220408580 03/10/2022 Rajalekshmi 1603002006WL022722 Rajalekshmi 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925121 LAKSHMI ACHAPPAN KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-006-007/15
(Vellamunda) 		1603002006NRG23031020220408581 03/10/2022 JANU KUTTAN 1603002006WL022722 JANU KUTTAN 00657 KLGB0040411 311 311 Processed 08/10/2022 5337925129 JANU KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-006-007/154
(Vellamunda) 		1603002006NRG23031020220408582 03/10/2022 Sheela 1603002006WL022722 Sheela 00657 KLGB0040411 311 311 Processed 08/10/2022 5337925131 SHEELA BALAN KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-006-007/190
(Vellamunda) 		1603002006NRG23031020220408639 03/10/2022 Raman 1603002006WL022725 Raman 00657 KLGB0040411 622 622 Processed 08/10/2022 5337925127 RAMAN KAILUNKAL KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-006-007/2
(Vellamunda) 		1603002006NRG23031020220408640 03/10/2022 ASHA 1603002006WL022725 ASHA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925123 ASHA PR KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-006-007/244
(Vellamunda) 		1603002006NRG23031020220408618 03/10/2022 AYISHA 1603002006WL022724 AYISHA 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337925098 AYSHA A KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-006-007/256
(Vellamunda) 		1603002006NRG23031020220408585 03/10/2022 Sarada 1603002006WL022722 Sarada 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925125 SARADA KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-006-007/27
(Vellamunda) 		1603002006NRG23031020220410981 03/10/2022 BABY MOLY 1603002006WL022808 BABY MOLY 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925082 BABY MOLY KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-006-007/3
(Vellamunda) 		1603002006NRG23031020220408642 03/10/2022 MADHAVI 1603002006WL022725 MADHAVI 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925079 MADHAVI K KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-006-007/306
(Vellamunda) 		1603002006NRG23031020220408588 03/10/2022 KUMBHA 1603002006WL022722 KUMBHA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925137 KUMBA KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-006-007/306
(Vellamunda) 		1603002006NRG23031020220408587 03/10/2022 pushpa 1603002006WL022722 pushpa 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925122 PUSHPA KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-006-007/317
(Vellamunda) 		1603002006NRG23031020220408643 03/10/2022 annan 1603002006WL022725 annan 00657 KLGB0040411 622 622 Processed 08/10/2022 5337925070 ANNAN AK KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-006-007/32
(Vellamunda) 		1603002006NRG23031020220408622 03/10/2022 UMMACHU 1603002006WL022724 UMMACHU 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925084 UMMACHU M KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-006-007/33
(Vellamunda) 		1603002006NRG23031020220408645 03/10/2022 Sudhakaran 1603002006WL022725 Sudhakaran 00657 KLGB0040411 1555 1555 Rejected 08/10/2022 5337925072 Participant not mapped to the product
151 MANANTHAVADY KL-03-002-006-007/339
(Vellamunda) 		1603002006NRG23031020220408589 03/10/2022 Ammini 1603002006WL022722 Ammini 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925120 AMMINI KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-006-007/355
(Vellamunda) 		1603002006NRG23031020220408646 03/10/2022 yashodha 1603002006WL022725 yashodha 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925116 YASODA KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-006-007/366
(Vellamunda) 		1603002006NRG23031020220408647 03/10/2022 Sindhu 1603002006WL022725 Sindhu 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925136 SINDHU KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-006-007/44
(Vellamunda) 		1603002006NRG23031020220408648 03/10/2022 SANTHA RAGAVAN 1603002006WL022725 SANTHA RAGAVAN 00657 KLGB0040411 933 933 Processed 08/10/2022 5337925076 SANTHA RAGHAVAN KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-006-007/5
(Vellamunda) 		1603002006NRG23031020220408649 03/10/2022 SHYAMALA 1603002006WL022725 SHYAMALA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925128 SYAMALA KUNHIRAMAN KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-006-007/52
(Vellamunda) 		1603002006NRG23031020220408625 03/10/2022 SAFIYA 1603002006WL022724 SAFIYA 00657 KLGB0040411 1555 1555 Processed 09/10/2022 5337925073 SAFIYA CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-006-007/59
(Vellamunda) 		1603002006NRG23031020220408627 03/10/2022 SHEEBA 1603002006WL022724 SHEEBA 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337925077 SHEEBA M KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-006-007/6
(Vellamunda) 		1603002006NRG23031020220408650 03/10/2022 AMMINI 1603002006WL022725 AMMINI 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925080 AMMINI KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-006-007/69
(Vellamunda) 		1603002006NRG23031020220408631 03/10/2022 AMINA 1603002006WL022724 AMINA 00657 KLGB0040411 1244 1244 Processed 08/10/2022 5337925117 AMINA TK KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-006-007/7
(Vellamunda) 		1603002006NRG23031020220408651 03/10/2022 RAMA ANNEN 1603002006WL022725 RAMA ANNEN 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925130 REMA KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-006-007/72
(Vellamunda) 		1603002006NRG23031020220408633 03/10/2022 SREEJA 1603002006WL022724 SREEJA 00657 KLGB0040411 1555 1555 Processed 09/10/2022 5337925078 SREEJA CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-006-007/8
(Vellamunda) 		1603002006NRG23031020220408652 03/10/2022 SHOBHA 1603002006WL022725 SHOBHA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925118 SHOBHA WO BALAN KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-006-007/9
(Vellamunda) 		1603002006NRG23031020220408653 03/10/2022 KALYANI 1603002006WL022725 KALYANI 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925124 KALLYANI KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-006-007/90
(Vellamunda) 		1603002006NRG23031020220408636 03/10/2022 SAKEENA 1603002006WL022724 SAKEENA 00657 KLGB0040411 1555 1555 Processed 08/10/2022 5337925083 SAKEENA K KERALA GRAMIN BANK(607476)
SubTotal 98276 98276
165 MANANTHAVADY KL-03-002-006-007/323
(Vellamunda) 		1603002006NRG23031020220408644 03/10/2022 sreelatha 1603002006WL022725 sreelatha 00657 KLGB0040476 1555 1555 Processed 08/10/2022 5337925138 SREELATHA K T KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
166 MANANTHAVADY KL-03-002-006-007/143
(Vellamunda) 		1603002006NRG23031020220410969 03/10/2022 beena 1603002006WL022808 beena 00657 KLGB0040488 1555 1555 Processed 08/10/2022 5337925160 BEENA MOHAN KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-006-007/352
(Vellamunda) 		1603002006NRG23031020220408591 03/10/2022 muthu 1603002006WL022722 muthu 00657 KLGB0040488 1555 1555 Processed 08/10/2022 5337925159 MUTHU KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-006-009/176
(Vellamunda) 		1603002006NRG23031020220409436 03/10/2022 SHINY 1603002006WL022760 SHINY 00657 KLGB0040488 622 622 Processed 08/10/2022 5337925158 SHAINY E KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-006-014/102
(Vellamunda) 		1603002006NRG23031020220408510 03/10/2022 Lekshmi 1603002006WL022719 Lekshmi 00657 KLGB0040488 933 933 Processed 08/10/2022 5337925149 LAKSHMI 4 CENT COLONY KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-006-014/120
(Vellamunda) 		1603002006NRG23031020220408511 03/10/2022 Valichi 1603002006WL022719 Valichi 00657 KLGB0040488 933 933 Processed 08/10/2022 5337925155 VELLACHI THENOTHUMMEL KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-006-014/137
(Vellamunda) 		1603002006NRG23031020220408512 03/10/2022 Thankamma 1603002006WL022719 Thankamma 00657 KLGB0040488 933 933 Processed 08/10/2022 5337925148 THANKAMMA THADATHIL HOUSE KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-006-014/141
(Vellamunda) 		1603002006NRG23031020220408513 03/10/2022 Sandha 1603002006WL022719 Sandha 00657 KLGB0040488 311 311 Processed 08/10/2022 5337925152 SANTHA 4 CENT COLONY KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-006-014/142
(Vellamunda) 		1603002006NRG23031020220408514 03/10/2022 Devi 1603002006WL022719 Devi 00657 KLGB0040488 933 933 Processed 08/10/2022 5337925146 DEVI PALIYANA PANIPURA KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-006-014/160
(Vellamunda) 		1603002006NRG23031020220408516 03/10/2022 Rajila.T 1603002006WL022719 Rajila.T 00657 KLGB0040488 311 311 Processed 09/10/2022 5337925140 RAJILA CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-006-014/172
(Vellamunda) 		1603002006NRG23031020220408517 03/10/2022 Jessy Mathew 1603002006WL022719 Jessy Mathew 00657 KLGB0040488 933 933 Processed 08/10/2022 5337925141 JESSY MATHEW KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-006-014/176
(Vellamunda) 		1603002006NRG23031020220408518 03/10/2022 Bindhu 1603002006WL022719 Bindhu 00657 KLGB0040488 311 311 Processed 08/10/2022 5337925145 BINDU C KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-006-014/228
(Vellamunda) 		1603002006NRG23031020220408519 03/10/2022 Karappi 1603002006WL022719 Karappi 00657 KLGB0040488 622 622 Processed 08/10/2022 5337925154 KARAPPY LAKSHAM VEEDU COLONY KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-006-014/245
(Vellamunda) 		1603002006NRG23031020220408520 03/10/2022 Devi 1603002006WL022719 Devi 00657 KLGB0040488 311 311 Processed 08/10/2022 5337925144 DEVI KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-006-014/38
(Vellamunda) 		1603002006NRG23031020220408525 03/10/2022 Kallyani 1603002006WL022719 Kallyani 00657 KLGB0040488 1244 1244 Processed 08/10/2022 5337925156 KALLIYANI THENOTHUMMEL KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-006-014/40
(Vellamunda) 		1603002006NRG23031020220408528 03/10/2022 Kallyani 1603002006WL022719 Kallyani 00657 KLGB0040488 1244 1244 Processed 08/10/2022 5337925150 KALLYANI PALIYANA PANIPURA KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-006-014/47
(Vellamunda) 		1603002006NRG23031020220408530 03/10/2022 Leela 1603002006WL022719 Leela 00657 KLGB0040488 1244 1244 Processed 08/10/2022 5337925153 LEELA 4 CENT COLONY KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-006-014/48
(Vellamunda) 		1603002006NRG23031020220408531 03/10/2022 Meenakshi 1603002006WL022719 Meenakshi 00657 KLGB0040488 1244 1244 Processed 08/10/2022 5337925151 MEENAKSHI 4 CENT COLONY KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-006-014/50
(Vellamunda) 		1603002006NRG23031020220408533 03/10/2022 Karappi 1603002006WL022719 Karappi 00657 KLGB0040488 1244 1244 Processed 08/10/2022 5337925157 KARAPPI PUTUKKOTTUKUNNU KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-006-014/51
(Vellamunda) 		1603002006NRG23031020220408534 03/10/2022 Nabeesa Hamsa 1603002006WL022719 Nabeesa Hamsa 00657 KLGB0040488 1244 1244 Processed 08/10/2022 5337925147 NABEESA KUZHIMANNIL HOUSE KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-006-014/77
(Vellamunda) 		1603002006NRG23031020220408535 03/10/2022 Kunjhmol 1603002006WL022719 Kunjhmol 00657 KLGB0040488 1244 1244 Processed 08/10/2022 5337925139 KUNHUMOL CHARUVILA PUTHENVEEDU KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-006-014/78
(Vellamunda) 		1603002006NRG23031020220408536 03/10/2022 Saraswathi 1603002006WL022719 Saraswathi 00657 KLGB0040488 933 933 Processed 08/10/2022 5337925142 SARASWATHY KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-006-014/96
(Vellamunda) 		1603002006NRG23031020220408537 03/10/2022 Sushmaja 1603002006WL022719 Sushmaja 00657 KLGB0040488 933 933 Processed 08/10/2022 5337925143 SUSHMAJA KERALA GRAMIN BANK(607476)
SubTotal 20837 20837
Total 225164 225164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002006_031022APB_FTO_545788 Canara Bank CNRB0005011 THURAVANA 933
2 MANANTHAVADY KL1603002006_031022APB_FTO_545788 Canara Bank CNRB0014751 NALLOORNAD 102008
3 MANANTHAVADY KL1603002006_031022APB_FTO_545788 State Bank Of India SBIN0010699 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002006_031022APB_FTO_545788 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 98276
5 MANANTHAVADY KL1603002006_031022APB_FTO_545788 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 1555
6 MANANTHAVADY KL1603002006_031022APB_FTO_545788 Kerala Gramin Bank KLGB0040488 KELLUR 20837

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