Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:43 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_210323APB_FTO_1151615
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-03-002-001-002/94
(Edavaka) 		1603002001NRG23200320230968005 21/03/2023 BINDU P V 1603002001WL047104 BINDU P V 00078 CNRB0000248 1866 1866 Processed 31/03/2023 0333650409 BINDU P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 MANANTHAVADY KL-03-002-001-009/326
(Edavaka) 		1603002001NRG23200320230968642 21/03/2023 Sujitha Kumari K P 1603002001WL047142 Sujitha Kumari K P 00078 CNRB0000248 933 933 Processed 31/03/2023 0333650407 SUJITHA KUMARI CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-001-010/310
(Edavaka) 		1603002001NRG23200320230970220 21/03/2023 BALAKRISHNAN 1603002001WL047248 BALAKRISHNAN 00078 CNRB0000248 311 311 Processed 31/03/2023 0333650434 BALAKRISHNAN M A CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-001-010/388
(Edavaka) 		1603002001NRG23200320230970224 21/03/2023 SICILY SCARIA 1603002001WL047248 SICILY SCARIA 00078 CNRB0000248 1866 1866 Rejected 30/03/2023 0333650408 Account inoperative
SubTotal 4976 4976
5 MANANTHAVADY KL-03-002-001-013/337
(Edavaka) 		1603002001NRG23200320230968617 21/03/2023 SOJIYA SEBASTIAN 1603002001WL047139 SOJIYA SEBASTIAN 00078 CNRB0014216 1866 1866 Rejected 30/03/2023 0333650569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
6 MANANTHAVADY KL-03-002-001-008/358
(Edavaka) 		1603002001NRG23200320230970191 21/03/2023 VINEETHA 1603002001WL047246 VINEETHA 00078 CNRB0014751 1866 1866 Rejected 30/03/2023 0333650570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANANTHAVADY KL-03-002-001-008/41
(Edavaka) 		1603002001NRG23200320230970193 21/03/2023 SHEEJA SP 1603002001WL047246 SHEEJA SP 00078 CNRB0014751 933 933 Processed 31/03/2023 0333650571 SHEEJA S P CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-001-008/59
(Edavaka) 		1603002001NRG23200320230970195 21/03/2023 SWAPNA 1603002001WL047246 SWAPNA 00078 CNRB0014751 1866 1866 Processed 31/03/2023 0333650415 SWAPNA A V KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-011/507
(Edavaka) 		1603002001NRG23210320230971593 21/03/2023 LAKSHMI BALAN 1603002001WL047336 LAKSHMI BALAN 00078 CNRB0014751 1244 1244 Processed 31/03/2023 0333650573 LAKSHMI BALAN CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-001-013/332
(Edavaka) 		1603002001NRG23200320230968616 21/03/2023 SILCY SIBY 1603002001WL047139 SILCY SIBY 00078 CNRB0014751 933 933 Processed 31/03/2023 0333650572 SILCY SIBY CANARA BANK(508532)
SubTotal 6842 6842
11 MANANTHAVADY KL-03-002-001-009/16
(Edavaka) 		1603002001NRG23210320230971531 21/03/2023 Eliyamma 1603002001WL047334 Eliyamma 00409 SIBL0000605 311 311 Processed 31/03/2023 0333650411 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-001-009/180
(Edavaka) 		1603002001NRG23210320230971540 21/03/2023 VIJAYAN 1603002001WL047334 VIJAYAN 00409 SIBL0000605 933 933 Processed 31/03/2023 0333650410 VIJAYAN SOUTH INDIAN BANK(607167)
13 MANANTHAVADY KL-03-002-001-010/271
(Edavaka) 		1603002001NRG23200320230970214 21/03/2023 Mariyamma 1603002001WL047248 Mariyamma 00409 SIBL0000605 1866 1866 Processed 31/03/2023 0333650412 MARIYAMMA SOUTH INDIAN BANK(607167)
14 MANANTHAVADY KL-03-002-001-010/396
(Edavaka) 		1603002001NRG23200320230968643 21/03/2023 PUSHPA 1603002001WL047143 PUSHPA 00409 SIBL0000605 2177 2177 Processed 31/03/2023 0333650413 PUSHPA SOUTH INDIAN BANK(607167)
15 MANANTHAVADY KL-03-002-001-010/400
(Edavaka) 		1603002001NRG23200320230970226 21/03/2023 SIMTHA 1603002001WL047248 SIMTHA 00409 SIBL0000605 1244 1244 Processed 30/03/2023 0333650414 MRS SMITHA P V STATE BANK OF INDIA(508548)
SubTotal 6531 6531
16 MANANTHAVADY KL-03-002-001-008/27
(Edavaka) 		1603002001NRG23200320230970187 21/03/2023 SANTHA 1603002001WL047246 SANTHA 00415 SBIN0010699 1866 1866 Processed 30/03/2023 0333650416 MS SHANTHA DAUGHTER OF VELLAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
17 MANANTHAVADY KL-03-002-001-006/258
(Edavaka) 		1603002001NRG23210320230971064 21/03/2023 SINDHU 1603002001WL047310 SINDHU 00415 SBIN0070321 1244 1244 Processed 31/03/2023 0333650574 SINDHU BIMAL KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
18 MANANTHAVADY KL-03-002-001-003/251
(Edavaka) 		1603002001NRG23210320230971058 21/03/2023 UMMUSALMA 1603002001WL047309 UMMUSALMA 00657 KLGB0040476 311 311 Processed 31/03/2023 0333650419 UMMUSALMA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-004/144
(Edavaka) 		1603002001NRG23200320230968785 21/03/2023 Anitha Jayan 1603002001WL047150 Anitha Jayan 00657 KLGB0040476 622 622 Processed 31/03/2023 0333650417 ANITHA JAYAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-004/296
(Edavaka) 		1603002001NRG23200320230968790 21/03/2023 RUKHIYA Wo KUNHAPPA 1603002001WL047150 RUKHIYA Wo KUNHAPPA 00657 KLGB0040476 933 933 Processed 31/03/2023 0333650418 RUKHIYA WO KUNHAPPA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-010/406
(Edavaka) 		1603002001NRG23200320230970227 21/03/2023 KUTTAPAN 1603002001WL047248 KUTTAPAN 00657 KLGB0040476 311 311 Processed 31/03/2023 0333650420 KUTTAPAN KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
22 MANANTHAVADY KL-03-002-001-001/139
(Edavaka) 		1603002001NRG23200320230968111 21/03/2023 Elikutty 1603002001WL047109 Elikutty 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650445 EALIKUTTY KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-001/140
(Edavaka) 		1603002001NRG23200320230968112 21/03/2023 Riji babu 1603002001WL047109 Riji babu 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650423 RIJI BABU KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-001/204
(Edavaka) 		1603002001NRG23200320230968050 21/03/2023 Kunhilakshmi Amma 1603002001WL047106 Kunhilakshmi Amma 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650530 KUNHILAKSHMI AMMA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/208
(Edavaka) 		1603002001NRG23200320230968051 21/03/2023 Molly 1603002001WL047106 Molly 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650422 MOLLY KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-001/230
(Edavaka) 		1603002001NRG23200320230968052 21/03/2023 Shailaja Jayaprakash 1603002001WL047106 Shailaja Jayaprakash 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650525 SHAILAJA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/240
(Edavaka) 		1603002001NRG23200320230968115 21/03/2023 Kelu 1603002001WL047109 Kelu 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650524 KELU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-001/260
(Edavaka) 		1603002001NRG23200320230968055 21/03/2023 Yasoda 1603002001WL047106 Yasoda 00657 KLGB0040481 933 933 Processed 31/03/2023 0333650424 YASODA KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-001/323
(Edavaka) 		1603002001NRG23200320230968058 21/03/2023 Betty jose 1603002001WL047106 Betty jose 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650519 BETTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANANTHAVADY KL-03-002-001-001/390
(Edavaka) 		1603002001NRG23200320230968119 21/03/2023 Balan 1603002001WL047109 Balan 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650440 Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-001-001/390
(Edavaka) 		1603002001NRG23200320230968120 21/03/2023 Sumathi 1603002001WL047109 Sumathi 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650441 SUMATHI KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-001/479
(Edavaka) 		1603002001NRG23200320230968061 21/03/2023 BINDHU K K 1603002001WL047106 BINDHU K K 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650458 BINDU K K KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-001/516
(Edavaka) 		1603002001NRG23200320230968062 21/03/2023 Amibika.N.R 1603002001WL047106 Amibika.N.R 00657 KLGB0040481 1555 1555 Processed 31/03/2023 0333650465 AMBIKA N R KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-001/52
(Edavaka) 		1603002001NRG23200320230968063 21/03/2023 RAJESWARY JANARDHANAN 1603002001WL047106 RAJESWARY JANARDHANAN 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650516 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANANTHAVADY KL-03-002-001-001/54
(Edavaka) 		1603002001NRG23200320230968064 21/03/2023 Alice 1603002001WL047106 Alice 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650531 ALICE KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-001/55
(Edavaka) 		1603002001NRG23200320230968065 21/03/2023 Valsa Jose 1603002001WL047106 Valsa Jose 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650430 VALSA JOSE KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-001/563
(Edavaka) 		1603002001NRG23200320230967983 21/03/2023 AMMINI SHAMBU 1603002001WL047103 AMMINI SHAMBU 00657 KLGB0040481 2177 2177 Processed 31/03/2023 0333650453 AMMINI SHAMBU KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-001/571
(Edavaka) 		1603002001NRG23200320230968122 21/03/2023 AUGUSTY C J 1603002001WL047109 AUGUSTY C J 00657 KLGB0040481 933 933 Processed 31/03/2023 0333650426 AGASTHI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-001/571
(Edavaka) 		1603002001NRG23200320230968121 21/03/2023 THRESYA 1603002001WL047109 THRESYA 00657 KLGB0040481 622 622 Processed 31/03/2023 0333650459 THRESYA AUGUSTY KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-001/62
(Edavaka) 		1603002001NRG23200320230968066 21/03/2023 Yasoda 1603002001WL047106 Yasoda 00657 KLGB0040481 933 933 Processed 31/03/2023 0333650437 YASODA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-001/89
(Edavaka) 		1603002001NRG23200320230968068 21/03/2023 YASODA 1603002001WL047106 YASODA 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650462 YASODA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-002/101
(Edavaka) 		1603002001NRG23200320230967984 21/03/2023 Ammu 1603002001WL047104 Ammu 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650450 AMMU KELU KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-002/205
(Edavaka) 		1603002001NRG23200320230967985 21/03/2023 ELSY CHAMAN 1603002001WL047104 ELSY CHAMAN 00657 KLGB0040481 1555 1555 Processed 31/03/2023 0333650452 ELSY CHAMAN KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-002/262
(Edavaka) 		1603002001NRG23200320230967989 21/03/2023 SUNI 1603002001WL047104 SUNI 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650528 SINI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-002/431
(Edavaka) 		1603002001NRG23200320230967992 21/03/2023 Vasantha 1603002001WL047104 Vasantha 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650425 VASANTHA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-002/456
(Edavaka) 		1603002001NRG23200320230967994 21/03/2023 MEENAKSHI K 1603002001WL047104 MEENAKSHI K 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650464 MEENAKSHI K KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-002/458
(Edavaka) 		1603002001NRG23200320230967995 21/03/2023 SONIA N 1603002001WL047104 SONIA N 00657 KLGB0040481 933 933 Processed 31/03/2023 0333650466 SONIA NOONCHAN KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-002/48
(Edavaka) 		1603002001NRG23200320230967996 21/03/2023 BEENA YAYAN 1603002001WL047104 BEENA YAYAN 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650454 BEENA JAYAN KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-002/486
(Edavaka) 		1603002001NRG23200320230967997 21/03/2023 PRASEETHA C R 1603002001WL047104 PRASEETHA C R 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650515 PRASEETHA C R KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-002/51
(Edavaka) 		1603002001NRG23200320230967999 21/03/2023 Usha Rajan 1603002001WL047104 Usha Rajan 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650451 USHA RAJAN KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-002/76
(Edavaka) 		1603002001NRG23200320230968004 21/03/2023 Theyi Kunhaman 1603002001WL047104 Theyi Kunhaman 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650457 THEYI KUNHAMAN KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-002/99
(Edavaka) 		1603002001NRG23200320230968069 21/03/2023 Molly 1603002001WL047106 Molly 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650447 MOLLY KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-003/26
(Edavaka) 		1603002001NRG23210320230971059 21/03/2023 Mary 1603002001WL047309 Mary 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650455 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 MANANTHAVADY KL-03-002-001-003/84
(Edavaka) 		1603002001NRG23200320230968783 21/03/2023 Sulochan P 1603002001WL047150 Sulochan P 00657 KLGB0040481 933 933 Processed 31/03/2023 0333650532 SULOCHAN P KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-004/110
(Edavaka) 		1603002001NRG23200320230968784 21/03/2023 FATHIMA 1603002001WL047150 FATHIMA 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650427 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 MANANTHAVADY KL-03-002-001-004/237
(Edavaka) 		1603002001NRG23200320230968788 21/03/2023 Bindu 1603002001WL047150 Bindu 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650468 BINDU SANKARAN KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-004/287
(Edavaka) 		1603002001NRG23200320230968789 21/03/2023 CHANDRAMATHY K R 1603002001WL047150 CHANDRAMATHY K R 00657 KLGB0040481 622 622 Processed 30/03/2023 0333650471 MRS CHANDRAMATHI K R STATE BANK OF INDIA(508548)
58 MANANTHAVADY KL-03-002-001-004/43
(Edavaka) 		1603002001NRG23200320230968791 21/03/2023 MINI MB 1603002001WL047150 MINI MB 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650428 MINI MB KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-004/64
(Edavaka) 		1603002001NRG23200320230968792 21/03/2023 Vimala N 1603002001WL047150 Vimala N 00657 KLGB0040481 622 622 Processed 31/03/2023 0333650429 VIMALA N KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-004/73
(Edavaka) 		1603002001NRG23200320230968793 21/03/2023 VASANTHAKUMARI 1603002001WL047150 VASANTHAKUMARI 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650527 VASANTHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
61 MANANTHAVADY KL-03-002-001-004/88
(Edavaka) 		1603002001NRG23200320230968794 21/03/2023 Dhanalakshmi 1603002001WL047150 Dhanalakshmi 00657 KLGB0040481 622 622 Processed 31/03/2023 0333650517 DHANALAKSHMI KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-006/118
(Edavaka) 		1603002001NRG23210320230971061 21/03/2023 SHYNI JACOB 1603002001WL047310 SHYNI JACOB 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650435 SHYNI JACOB KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-006/17
(Edavaka) 		1603002001NRG23210320230971062 21/03/2023 ASAINAR 1603002001WL047310 ASAINAR 00657 KLGB0040481 622 622 Processed 31/03/2023 0333650439 ASAINAR KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-006/18
(Edavaka) 		1603002001NRG23210320230971063 21/03/2023 Janaki Sukumaran 1603002001WL047310 Janaki Sukumaran 00657 KLGB0040481 933 933 Processed 31/03/2023 0333650431 JANAKI SUKUMARAN KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-006/262
(Edavaka) 		1603002001NRG23210320230971065 21/03/2023 ANITHA 1603002001WL047310 ANITHA 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650438 ANITHA KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-006/291
(Edavaka) 		1603002001NRG23210320230971066 21/03/2023 FAISAL HAMEED 1603002001WL047310 FAISAL HAMEED 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650432 FAISAL HAMEED KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-006/34
(Edavaka) 		1603002001NRG23210320230971067 21/03/2023 Rajani Rajan 1603002001WL047310 Rajani Rajan 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650523 RAJANI RAJAN KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-006/36
(Edavaka) 		1603002001NRG23210320230971068 21/03/2023 Rajan 1603002001WL047310 Rajan 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650436 RAJAN MALAYIL KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-006/42
(Edavaka) 		1603002001NRG23210320230971069 21/03/2023 Sini Jose 1603002001WL047310 Sini Jose 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650449 SINI JOSE KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-006/44
(Edavaka) 		1603002001NRG23210320230971070 21/03/2023 SHAILA 1603002001WL047310 SHAILA 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650518 SHYLA M K KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-006/49
(Edavaka) 		1603002001NRG23210320230971071 21/03/2023 Kaliyani Malayil 1603002001WL047310 Kaliyani Malayil 00657 KLGB0040481 622 622 Processed 31/03/2023 0333650433 KALLIYANI M D KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-006/69
(Edavaka) 		1603002001NRG23210320230971072 21/03/2023 Ali K 1603002001WL047310 Ali K 00657 KLGB0040481 933 933 Processed 31/03/2023 0333650520 ALI K KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-006/8
(Edavaka) 		1603002001NRG23210320230971060 21/03/2023 Jameela 1603002001WL047309 Jameela 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650448 JAMEELA FAYAS KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-016/68
(Edavaka) 		1603002001NRG23200320230969651 21/03/2023 Bindu 1603002001WL047205 Bindu 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650533 BINDU SHAJI KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-018/12
(Edavaka) 		1603002001NRG23210320230971604 21/03/2023 JOVINA JOHN 1603002001WL047340 JOVINA JOHN 00657 KLGB0040481 622 622 Processed 31/03/2023 0333650463 JOVINA INISH KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-018/170
(Edavaka) 		1603002001NRG23200320230969462 21/03/2023 Udayabhanu V 1603002001WL047195 Udayabhanu V 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650529 UDAYABHANU V KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-018/21
(Edavaka) 		1603002001NRG23200320230969652 21/03/2023 Mathai K T 1603002001WL047205 Mathai K T 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650421 MATHAI K T KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-018/23
(Edavaka) 		1603002001NRG23210320230971605 21/03/2023 Mathew 1603002001WL047340 Mathew 00657 KLGB0040481 2177 2177 Processed 31/03/2023 0333650444 Mathew KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 MANANTHAVADY KL-03-002-001-018/27
(Edavaka) 		1603002001NRG23200320230969653 21/03/2023 Mercy 1603002001WL047205 Mercy 00657 KLGB0040481 933 933 Processed 31/03/2023 0333650446 MERCY JOHN KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-018/288
(Edavaka) 		1603002001NRG23200320230969654 21/03/2023 Beena 1603002001WL047205 Beena 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650443 BEENA SHIJU KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-018/29
(Edavaka) 		1603002001NRG23200320230969655 21/03/2023 Paily 1603002001WL047205 Paily 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650522 Paily KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 MANANTHAVADY KL-03-002-001-018/373
(Edavaka) 		1603002001NRG23200320230969656 21/03/2023 Manjusha M N 1603002001WL047205 Manjusha M N 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650461 MANJUSHA MN KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-018/400
(Edavaka) 		1603002001NRG23200320230969658 21/03/2023 BINDU N P 1603002001WL047205 BINDU N P 00657 KLGB0040481 1866 1866 Processed 31/03/2023 0333650470 BINDU N P KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-018/49
(Edavaka) 		1603002001NRG23200320230969661 21/03/2023 Elsy m p 1603002001WL047205 Elsy m p 00657 KLGB0040481 1555 1555 Processed 31/03/2023 0333650456 Elsy m p KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 MANANTHAVADY KL-03-002-001-018/49
(Edavaka) 		1603002001NRG23200320230969660 21/03/2023 Ulahannan 1603002001WL047205 Ulahannan 00657 KLGB0040481 1555 1555 Processed 31/03/2023 0333650521 Ulahannan KERALA STATE CO-OPERATIVE BANK LTD(608165)
86 MANANTHAVADY KL-03-002-001-018/66
(Edavaka) 		1603002001NRG23200320230969662 21/03/2023 Chinnamma Joseph 1603002001WL047205 Chinnamma Joseph 00657 KLGB0040481 1244 1244 Processed 31/03/2023 0333650526 Chinnamma Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 MANANTHAVADY KL-03-002-001-019/112
(Edavaka) 		1603002001NRG23200320230969463 21/03/2023 Kamala babu 1603002001WL047195 Kamala babu 00657 KLGB0040481 311 311 Processed 30/03/2023 0333650442 MRS KAMALA WO BABU STATE BANK OF INDIA(508548)
88 MANANTHAVADY KL-03-002-001-019/390
(Edavaka) 		1603002001NRG23200320230969465 21/03/2023 NISHA SANIL 1603002001WL047195 NISHA SANIL 00657 KLGB0040481 622 622 Processed 31/03/2023 0333650534 NISHA SANIL KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-019/399
(Edavaka) 		1603002001NRG23200320230969466 21/03/2023 SUDHA 1603002001WL047195 SUDHA 00657 KLGB0040481 311 311 Processed 30/03/2023 0333650460 MRS SUDHA WO MANI STATE BANK OF INDIA(508548)
90 MANANTHAVADY KL-03-002-001-019/431
(Edavaka) 		1603002001NRG23200320230969468 21/03/2023 Saritha M S 1603002001WL047195 Saritha M S 00657 KLGB0040481 622 622 Processed 31/03/2023 0333650467 SARITHA M S KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-019/451
(Edavaka) 		1603002001NRG23200320230969471 21/03/2023 Sindu 1603002001WL047195 Sindu 00657 KLGB0040481 311 311 Processed 31/03/2023 0333650469 SINDU KERALA GRAMIN BANK(607476)
SubTotal 85836 85836
92 MANANTHAVADY KL-03-002-001-007/109
(Edavaka) 		1603002001NRG23200320230967939 21/03/2023 Reena Arjunan 1603002001WL047101 Reena Arjunan 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650565 REENA ARJUNAN KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-007/291
(Edavaka) 		1603002001NRG23200320230967942 21/03/2023 PREMA 1603002001WL047101 PREMA 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650555 PREMA P P THANDASSERY KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-007/3
(Edavaka) 		1603002001NRG23200320230967943 21/03/2023 MADHAVI 1603002001WL047101 MADHAVI 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650511 MADHAVI KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-008/10
(Edavaka) 		1603002001NRG23200320230970175 21/03/2023 Sindhu jayan 1603002001WL047246 Sindhu jayan 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650501 SINDHU JAYAN KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-008/106
(Edavaka) 		1603002001NRG23200320230970176 21/03/2023 VASANTHA PRAKASAN 1603002001WL047246 VASANTHA PRAKASAN 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650499 VASANTHA PRAKASAN KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-008/122
(Edavaka) 		1603002001NRG23200320230970177 21/03/2023 VIJAYAMMA P G 1603002001WL047246 VIJAYAMMA P G 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650500 VIJAYAMMA P G KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-008/179
(Edavaka) 		1603002001NRG23200320230970183 21/03/2023 SHEEBA BIJU 1603002001WL047246 SHEEBA BIJU 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650476 SHEEBA BIJU KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-008/191
(Edavaka) 		1603002001NRG23200320230970185 21/03/2023 Saradha 1603002001WL047246 Saradha 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0333650536 SARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANANTHAVADY KL-03-002-001-008/84
(Edavaka) 		1603002001NRG23200320230970196 21/03/2023 THRESIA 1603002001WL047246 THRESIA 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0333650502 THRESIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 MANANTHAVADY KL-03-002-001-009/10
(Edavaka) 		1603002001NRG23210320230971529 21/03/2023 Chandramathy 1603002001WL047334 Chandramathy 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650512 CHANTHRAMATHIYAMMA CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-001-009/166
(Edavaka) 		1603002001NRG23210320230971532 21/03/2023 LALI SEBASTIAN 1603002001WL047334 LALI SEBASTIAN 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650482 LALI SEBASTIAN KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-009/170
(Edavaka) 		1603002001NRG23210320230971533 21/03/2023 GEETHA 1603002001WL047334 GEETHA 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650568 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MANANTHAVADY KL-03-002-001-009/174
(Edavaka) 		1603002001NRG23210320230971536 21/03/2023 PARU 1603002001WL047334 PARU 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650506 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANANTHAVADY KL-03-002-001-009/176
(Edavaka) 		1603002001NRG23210320230971537 21/03/2023 SHYLA VENU 1603002001WL047334 SHYLA VENU 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650508 SHYLA VENU KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-009/177
(Edavaka) 		1603002001NRG23210320230971538 21/03/2023 MANJULA VASU 1603002001WL047334 MANJULA VASU 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650507 MANJULA VASU KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-009/20
(Edavaka) 		1603002001NRG23210320230971542 21/03/2023 SUSEELA 1603002001WL047334 SUSEELA 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650493 SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANANTHAVADY KL-03-002-001-009/21
(Edavaka) 		1603002001NRG23210320230971543 21/03/2023 AMBILI 1603002001WL047334 AMBILI 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650505 AMBILI KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-009/300
(Edavaka) 		1603002001NRG23210320230971546 21/03/2023 SARADA 1603002001WL047334 SARADA 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650474 SARADA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-009/31
(Edavaka) 		1603002001NRG23210320230971548 21/03/2023 SARADA 1603002001WL047334 SARADA 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650494 SARADA KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-009/320
(Edavaka) 		1603002001NRG23210320230971550 21/03/2023 JISHA 1603002001WL047334 JISHA 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650553 JISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
112 MANANTHAVADY KL-03-002-001-009/40
(Edavaka) 		1603002001NRG23210320230971559 21/03/2023 SUDHA SURESH 1603002001WL047334 SUDHA SURESH 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650560 SUDHA SURESH KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-009/404
(Edavaka) 		1603002001NRG23210320230971560 21/03/2023 LEELA M P 1603002001WL047334 LEELA M P 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650509 LEELA V U KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-009/53
(Edavaka) 		1603002001NRG23210320230971563 21/03/2023 MINI V K 1603002001WL047334 MINI V K 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650498 MINI V K KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-010/11
(Edavaka) 		1603002001NRG23200320230970198 21/03/2023 CHANDRIKA 1603002001WL047248 CHANDRIKA 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650491 CHANDRIKA KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-010/257
(Edavaka) 		1603002001NRG23200320230970210 21/03/2023 VINEETHA 1603002001WL047248 VINEETHA 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650537 VINEETHA KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-010/258
(Edavaka) 		1603002001NRG23200320230970211 21/03/2023 Devaki 1603002001WL047248 Devaki 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650538 DEVAKI MANIKUNNEL KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-010/265
(Edavaka) 		1603002001NRG23200320230970212 21/03/2023 V.RAJALAKSHMI 1603002001WL047248 V.RAJALAKSHMI 00657 KLGB0040488 311 311 Processed 30/03/2023 0333650514 MRS RAJALAKSHMI V STATE BANK OF INDIA(508548)
119 MANANTHAVADY KL-03-002-001-010/270
(Edavaka) 		1603002001NRG23200320230970213 21/03/2023 VALLIYAMMA 1603002001WL047248 VALLIYAMMA 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650548 VELLAYAMMA CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-001-010/28
(Edavaka) 		1603002001NRG23200320230970215 21/03/2023 CHANDRIKA 1603002001WL047248 CHANDRIKA 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0333650513 CHANDRIKA KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-010/281
(Edavaka) 		1603002001NRG23200320230970216 21/03/2023 prasanna rajeevan 1603002001WL047248 prasanna rajeevan 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650473 PRASANNA N K KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-010/301
(Edavaka) 		1603002001NRG23200320230970218 21/03/2023 PANKAJAM K V 1603002001WL047248 PANKAJAM K V 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650475 PANKAJAM K U KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-010/309
(Edavaka) 		1603002001NRG23200320230970219 21/03/2023 JANAKI 1603002001WL047248 JANAKI 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0333650503 JANAKI M K KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-010/386
(Edavaka) 		1603002001NRG23200320230970223 21/03/2023 Prasilla. C.K 1603002001WL047248 Prasilla. C.K 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0333650549 PRASILA CK KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-010/39
(Edavaka) 		1603002001NRG23200320230970225 21/03/2023 Reena T N 1603002001WL047248 Reena T N 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650483 REENA T N KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-010/42
(Edavaka) 		1603002001NRG23200320230970229 21/03/2023 Narayanan 1603002001WL047248 Narayanan 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650497 NARAYANAN KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-001-010/45
(Edavaka) 		1603002001NRG23200320230970230 21/03/2023 Sreeja M 1603002001WL047248 Sreeja M 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650479 SREEJA NARAYANAN CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-001-011/167
(Edavaka) 		1603002001NRG23210320230971589 21/03/2023 THANKAMMA MATHEW 1603002001WL047336 THANKAMMA MATHEW 00657 KLGB0040488 1555 1555 Rejected 30/03/2023 0333650477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MANANTHAVADY KL-03-002-001-011/446
(Edavaka) 		1603002001NRG23210320230971591 21/03/2023 Anitha 1603002001WL047336 Anitha 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650556 ANITHA KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-011/522
(Edavaka) 		1603002001NRG23210320230971595 21/03/2023 VINEETHA 1603002001WL047336 VINEETHA 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650559 VINEETHA KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-012/150
(Edavaka) 		1603002001NRG23200320230968601 21/03/2023 Haseena 1603002001WL047139 Haseena 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650551 HASEENA MUHAMMED JISHAN KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-013/150
(Edavaka) 		1603002001NRG23200320230968603 21/03/2023 lissy 1603002001WL047139 lissy 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650496 LISSY KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-013/152
(Edavaka) 		1603002001NRG23200320230968604 21/03/2023 Divya 1603002001WL047139 Divya 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650557 DIVYA VASU KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-013/167
(Edavaka) 		1603002001NRG23200320230968608 21/03/2023 THANKAMANI 1603002001WL047139 THANKAMANI 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650492 THANKAMANI KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-013/185
(Edavaka) 		1603002001NRG23200320230968806 21/03/2023 BINU N K 1603002001WL047156 BINU N K 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650563 BINU N K KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-013/185
(Edavaka) 		1603002001NRG23200320230968810 21/03/2023 mini 1603002001WL047157 mini 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650542 MINI K B KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-001-013/187
(Edavaka) 		1603002001NRG23200320230968812 21/03/2023 kullathy 1603002001WL047157 kullathy 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650543 KULLATHY KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-013/188
(Edavaka) 		1603002001NRG23200320230968813 21/03/2023 MINI RAJAN 1603002001WL047157 MINI RAJAN 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650540 MINI RAJAN KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-001-013/189
(Edavaka) 		1603002001NRG23200320230968814 21/03/2023 chandrika 1603002001WL047157 chandrika 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650481 CHANDRIKA KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-013/19
(Edavaka) 		1603002001NRG23200320230968815 21/03/2023 Jolly George 1603002001WL047157 Jolly George 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650541 Jolly George KERALA STATE CO-OPERATIVE BANK LTD(608165)
141 MANANTHAVADY KL-03-002-001-013/196
(Edavaka) 		1603002001NRG23200320230968609 21/03/2023 Pushpavally 1603002001WL047139 Pushpavally 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650535 PUSHPAVALLY V KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-001-013/197
(Edavaka) 		1603002001NRG23200320230968610 21/03/2023 Rosily 1603002001WL047139 Rosily 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650504 ROSILY KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-001-013/201
(Edavaka) 		1603002001NRG23200320230968816 21/03/2023 thanky 1603002001WL047157 thanky 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650547 THANKY KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-013/203
(Edavaka) 		1603002001NRG23200320230968817 21/03/2023 Kumary 1603002001WL047157 Kumary 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650544 KUMARY KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-001-013/206
(Edavaka) 		1603002001NRG23200320230968819 21/03/2023 Vellachy 1603002001WL047157 Vellachy 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650539 VELLACHI CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-001-013/219
(Edavaka) 		1603002001NRG23200320230968611 21/03/2023 Leela 1603002001WL047139 Leela 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0333650510 LEELA PATHILKUNNU KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-001-013/229
(Edavaka) 		1603002001NRG23200320230968820 21/03/2023 Sheeja 1603002001WL047157 Sheeja 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650546 SHEEJA KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-001-013/23
(Edavaka) 		1603002001NRG23200320230968821 21/03/2023 Leela 1603002001WL047157 Leela 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650484 LEELA VENGAKOLLY KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-001-013/230
(Edavaka) 		1603002001NRG23200320230968822 21/03/2023 Thanka vasu 1603002001WL047157 Thanka vasu 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650550 THANKA VASU KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-001-013/234
(Edavaka) 		1603002001NRG23200320230968612 21/03/2023 PATHU 1603002001WL047139 PATHU 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650552 PATHU KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-001-013/235
(Edavaka) 		1603002001NRG23200320230968823 21/03/2023 Santha raman 1603002001WL047157 Santha raman 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650472 SANTHA K K INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANANTHAVADY KL-03-002-001-013/236
(Edavaka) 		1603002001NRG23200320230968824 21/03/2023 SOBHA 1603002001WL047157 SOBHA 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0333650554 SOBHA KALATHINKAL COLONY KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-001-013/248
(Edavaka) 		1603002001NRG23200320230968613 21/03/2023 ANU ANTONY 1603002001WL047139 ANU ANTONY 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650567 ANU ANTONY KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-001-013/271
(Edavaka) 		1603002001NRG23200320230968614 21/03/2023 THOMAS T T 1603002001WL047139 THOMAS T T 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650495 THOMAS T T KERALA STATE CO-OPERATIVE BANK LTD(608165)
155 MANANTHAVADY KL-03-002-001-013/276
(Edavaka) 		1603002001NRG23200320230968825 21/03/2023 SALY 1603002001WL047157 SALY 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650562 SALI CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-001-013/300
(Edavaka) 		1603002001NRG23200320230968826 21/03/2023 SRUTHI.G. 1603002001WL047157 SRUTHI.G. 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650558 SRUTHI G KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-001-013/314
(Edavaka) 		1603002001NRG23200320230968615 21/03/2023 ANNAMMA PAYYANPULLI 1603002001WL047139 ANNAMMA PAYYANPULLI 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650564 ANNAMMA ANTONY KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-001-013/47
(Edavaka) 		1603002001NRG23200320230968828 21/03/2023 saradha 1603002001WL047157 saradha 00657 KLGB0040488 1244 1244 Processed 31/03/2023 0333650489 SARADHA KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-001-013/49
(Edavaka) 		1603002001NRG23200320230968829 21/03/2023 leela 1603002001WL047157 leela 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650545 LEELA KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-001-013/52
(Edavaka) 		1603002001NRG23200320230968830 21/03/2023 Chandrika K K 1603002001WL047157 Chandrika K K 00657 KLGB0040488 622 622 Processed 31/03/2023 0333650480 CHANDRIKA K K KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-001-013/54
(Edavaka) 		1603002001NRG23200320230968831 21/03/2023 K.K. LAKSHMI 1603002001WL047157 K.K. LAKSHMI 00657 KLGB0040488 1555 1555 Processed 31/03/2023 0333650487 KK LAKSHMI KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-001-013/59
(Edavaka) 		1603002001NRG23200320230968832 21/03/2023 SANTHA 1603002001WL047157 SANTHA 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650485 SANTHA CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-001-013/60
(Edavaka) 		1603002001NRG23200320230968618 21/03/2023 mariyam 1603002001WL047139 mariyam 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650478 MARIYAM KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-013/64
(Edavaka) 		1603002001NRG23200320230968619 21/03/2023 naseema P 1603002001WL047139 naseema P 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650490 NASEEMA P KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-001-013/74
(Edavaka) 		1603002001NRG23200320230968833 21/03/2023 Bindhu 1603002001WL047157 Bindhu 00657 KLGB0040488 933 933 Processed 31/03/2023 0333650486 BINDHU KAVATTA KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-001-013/82
(Edavaka) 		1603002001NRG23200320230968807 21/03/2023 sandha aliyas bindu 1603002001WL047156 sandha aliyas bindu 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650488 SANTHA ELIYAS BINDU KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-001-013/82
(Edavaka) 		1603002001NRG23200320230968808 21/03/2023 Suresh P V 1603002001WL047156 Suresh P V 00657 KLGB0040488 311 311 Processed 31/03/2023 0333650566 SURESH P V KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-013/86
(Edavaka) 		1603002001NRG23200320230968838 21/03/2023 SUSHEELA BABU 1603002001WL047157 SUSHEELA BABU 00657 KLGB0040488 1866 1866 Processed 31/03/2023 0333650561 SUSHEELA BABU KERALA GRAMIN BANK(607476)
SubTotal 84281 84281
Total 195619 195619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_210323APB_FTO_1151615 Canara Bank CNRB0000248 MANANTHAVADY 4976
2 MANANTHAVADY KL1603002001_210323APB_FTO_1151615 Canara Bank CNRB0014216 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002001_210323APB_FTO_1151615 Canara Bank CNRB0014751 NALLOORNAD 6842
4 MANANTHAVADY KL1603002001_210323APB_FTO_1151615 South Indian Bank SIBL0000605 MANANTHAVADY 6531
5 MANANTHAVADY KL1603002001_210323APB_FTO_1151615 State Bank Of India SBIN0010699 MANANTHAVADY 1866
6 MANANTHAVADY KL1603002001_210323APB_FTO_1151615 State Bank Of India SBIN0070321 MANANTHAVADY 1244
7 MANANTHAVADY KL1603002001_210323APB_FTO_1151615 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 2177
8 MANANTHAVADY KL1603002001_210323APB_FTO_1151615 Kerala Gramin Bank KLGB0040481 KALLODI 85836
9 MANANTHAVADY KL1603002001_210323APB_FTO_1151615 Kerala Gramin Bank KLGB0040488 KELLUR 84281

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