|
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-03-002-006-012/253
(Vellamunda)
|
1603002006NRG23141020220447022
|
15/10/2022
|
Devadas
|
1603002006WL024315
|
Devadas
|
00078
|
CNRB0005011
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811810987
|
|
DEVADAS D N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-017/217
(Vellamunda)
|
1603002006NRG23151020220454894
|
15/10/2022
|
RAMAN
|
1603002006WL024571
|
RAMAN
|
00103
|
KSBK0001712
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810823
|
|
RAMAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-017/32
(Vellamunda)
|
1603002006NRG23151020220454954
|
15/10/2022
|
THANKA
|
1603002006WL024572
|
THANKA
|
00103
|
KSBK0001712
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810822
|
|
THANKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-012/170
(Vellamunda)
|
1603002006NRG23141020220447064
|
15/10/2022
|
Krishnan Nair
|
1603002006WL024316
|
Krishnan Nair
|
00415
|
SBIN0070321
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810988
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-006/123
(Vellamunda)
|
1603002006NRG23151020220454408
|
15/10/2022
|
Thressyamma
|
1603002006WL024554
|
Thressyamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810829
|
|
TRESYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-006/50
(Vellamunda)
|
1603002006NRG23151020220454399
|
15/10/2022
|
LEELA
|
1603002006WL024549
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811810912
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-006/70
(Vellamunda)
|
1603002006NRG23151020220454398
|
15/10/2022
|
Vasantha
|
1603002006WL024548
|
Vasantha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811810924
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-012/165
(Vellamunda)
|
1603002006NRG23141020220447063
|
15/10/2022
|
Radhamani.P.M
|
1603002006WL024316
|
Radhamani.P.M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810948
|
|
RADHAMANI P M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-016/207
(Vellamunda)
|
1603002006NRG23151020220454409
|
15/10/2022
|
Thankamma
|
1603002006WL024554
|
Thankamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810892
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-016/263
(Vellamunda)
|
1603002006NRG23151020220454411
|
15/10/2022
|
Thankamani
|
1603002006WL024554
|
Thankamani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810914
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-017/100
(Vellamunda)
|
1603002006NRG23151020220454917
|
15/10/2022
|
Mary.K.M
|
1603002006WL024572
|
Mary.K.M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810887
|
|
MARY K M
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-017/101
(Vellamunda)
|
1603002006NRG23151020220454918
|
15/10/2022
|
Kamala
|
1603002006WL024572
|
Kamala
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810905
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-017/102
(Vellamunda)
|
1603002006NRG23151020220454412
|
15/10/2022
|
BobinaBabu
|
1603002006WL024554
|
BobinaBabu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810902
|
|
BOBINA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-017/105
(Vellamunda)
|
1603002006NRG23151020220454921
|
15/10/2022
|
Santha
|
1603002006WL024572
|
Santha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811810827
|
|
SANTHA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-017/11
(Vellamunda)
|
1603002006NRG23151020220454922
|
15/10/2022
|
Sabitha TP
|
1603002006WL024572
|
Sabitha TP
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810863
|
|
SABITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-017/110
(Vellamunda)
|
1603002006NRG23151020220454923
|
15/10/2022
|
Lakshmi K
|
1603002006WL024572
|
Lakshmi K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810837
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-017/126
(Vellamunda)
|
1603002006NRG23151020220454413
|
15/10/2022
|
Lilly Mathew
|
1603002006WL024554
|
Lilly Mathew
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810910
|
|
LILLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-017/127
(Vellamunda)
|
1603002006NRG23151020220454924
|
15/10/2022
|
Vasanthi PR
|
1603002006WL024572
|
Vasanthi PR
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810844
|
|
VASANTHI P R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-017/131
(Vellamunda)
|
1603002006NRG23151020220454925
|
15/10/2022
|
shinitha
|
1603002006WL024572
|
shinitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810925
|
|
SHINITHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-017/137
(Vellamunda)
|
1603002006NRG23151020220454414
|
15/10/2022
|
Lakshmi
|
1603002006WL024554
|
Lakshmi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810882
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-017/139
(Vellamunda)
|
1603002006NRG23151020220454415
|
15/10/2022
|
Rada KR
|
1603002006WL024554
|
Rada KR
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810877
|
|
RADHA K R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-017/142
(Vellamunda)
|
1603002006NRG23151020220454416
|
15/10/2022
|
LISI GEORGE
|
1603002006WL024554
|
LISI GEORGE
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810890
|
|
LISSI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-017/147
(Vellamunda)
|
1603002006NRG23151020220454926
|
15/10/2022
|
Sheeja
|
1603002006WL024572
|
Sheeja
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810885
|
|
SHEEJA U R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-017/149
(Vellamunda)
|
1603002006NRG23151020220454418
|
15/10/2022
|
Mary Devasia
|
1603002006WL024554
|
Mary Devasia
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810852
|
|
MARY DEVASIA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-017/151
(Vellamunda)
|
1603002006NRG23151020220454419
|
15/10/2022
|
Brijitha
|
1603002006WL024554
|
Brijitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810894
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-017/152
(Vellamunda)
|
1603002006NRG23151020220454927
|
15/10/2022
|
Shantha
|
1603002006WL024572
|
Shantha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810903
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-017/154
(Vellamunda)
|
1603002006NRG23151020220454420
|
15/10/2022
|
Lakshmikutty
|
1603002006WL024554
|
Lakshmikutty
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810901
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-017/155
(Vellamunda)
|
1603002006NRG23151020220454421
|
15/10/2022
|
Deepa
|
1603002006WL024554
|
Deepa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810854
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-017/156
(Vellamunda)
|
1603002006NRG23151020220454928
|
15/10/2022
|
LATHA CHANDRAN
|
1603002006WL024572
|
LATHA CHANDRAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810889
|
|
LATHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-017/162
(Vellamunda)
|
1603002006NRG23151020220454929
|
15/10/2022
|
Omana V.C
|
1603002006WL024572
|
Omana V.C
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810862
|
|
OMANA V C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-017/166
(Vellamunda)
|
1603002006NRG23151020220454403
|
15/10/2022
|
THANKA KELU
|
1603002006WL024551
|
THANKA KELU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811810865
|
|
THANKA KELU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-017/170
(Vellamunda)
|
1603002006NRG23151020220454930
|
15/10/2022
|
PUSHPA BALAN
|
1603002006WL024572
|
PUSHPA BALAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810864
|
|
PUSHPA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-017/174
(Vellamunda)
|
1603002006NRG23151020220454423
|
15/10/2022
|
Leela
|
1603002006WL024554
|
Leela
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811810860
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-017/2
(Vellamunda)
|
1603002006NRG23151020220454931
|
15/10/2022
|
SINHU BHASKARAN
|
1603002006WL024572
|
SINHU BHASKARAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810881
|
|
SINDU BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-017/203
(Vellamunda)
|
1603002006NRG23151020220454932
|
15/10/2022
|
Chandrika M
|
1603002006WL024572
|
Chandrika M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810893
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-017/204
(Vellamunda)
|
1603002006NRG23151020220454933
|
15/10/2022
|
Leela
|
1603002006WL024572
|
Leela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810888
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-017/206
(Vellamunda)
|
1603002006NRG23151020220454934
|
15/10/2022
|
Sheeba
|
1603002006WL024572
|
Sheeba
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810883
|
|
SHEEBA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-017/208
(Vellamunda)
|
1603002006NRG23151020220454935
|
15/10/2022
|
Saradha
|
1603002006WL024572
|
Saradha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810831
|
|
SARADA NETTIAR
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-017/209
(Vellamunda)
|
1603002006NRG23151020220454936
|
15/10/2022
|
Lekshmi p m
|
1603002006WL024572
|
Lekshmi p m
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810873
|
|
LAKSMI SHAIJAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-017/210
(Vellamunda)
|
1603002006NRG23151020220454891
|
15/10/2022
|
Sumathy Kelu
|
1603002006WL024571
|
Sumathy Kelu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810870
|
|
SUMATHI V A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-017/212
(Vellamunda)
|
1603002006NRG23151020220454892
|
15/10/2022
|
Bharathi C C
|
1603002006WL024571
|
Bharathi C C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810840
|
|
BHARATHY C C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-017/215
(Vellamunda)
|
1603002006NRG23151020220454937
|
15/10/2022
|
Janu
|
1603002006WL024572
|
Janu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810895
|
|
JANU O
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-017/215
(Vellamunda)
|
1603002006NRG23151020220454938
|
15/10/2022
|
Kuruman
|
1603002006WL024572
|
Kuruman
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810845
|
|
KURUMAN K P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-017/217
(Vellamunda)
|
1603002006NRG23151020220454893
|
15/10/2022
|
Theyi
|
1603002006WL024571
|
Theyi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810880
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-017/22
(Vellamunda)
|
1603002006NRG23151020220454895
|
15/10/2022
|
Lakshmi.A.K
|
1603002006WL024571
|
Lakshmi.A.K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810868
|
|
LAKSHMI A K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-017/220
(Vellamunda)
|
1603002006NRG23151020220454939
|
15/10/2022
|
Jaya
|
1603002006WL024572
|
Jaya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810904
|
|
JAYA K R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-017/222
(Vellamunda)
|
1603002006NRG23151020220454896
|
15/10/2022
|
Kanakki
|
1603002006WL024571
|
Kanakki
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810835
|
|
KANAKI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-017/223
(Vellamunda)
|
1603002006NRG23151020220454940
|
15/10/2022
|
Ammini
|
1603002006WL024572
|
Ammini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810871
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-017/224
(Vellamunda)
|
1603002006NRG23151020220454897
|
15/10/2022
|
Sharada P
|
1603002006WL024571
|
Sharada P
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810872
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-017/225
(Vellamunda)
|
1603002006NRG23151020220454898
|
15/10/2022
|
Janaki A K
|
1603002006WL024571
|
Janaki A K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810836
|
|
JANAKI A K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-017/227
(Vellamunda)
|
1603002006NRG23151020220454941
|
15/10/2022
|
Karthiyayani
|
1603002006WL024572
|
Karthiyayani
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810911
|
|
KARTHIYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-017/23
(Vellamunda)
|
1603002006NRG23151020220454942
|
15/10/2022
|
Pushpa KR
|
1603002006WL024572
|
Pushpa KR
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810866
|
|
PUSHPA K R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-017/230
(Vellamunda)
|
1603002006NRG23151020220454943
|
15/10/2022
|
Sunitha
|
1603002006WL024572
|
Sunitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810921
|
|
SUNITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-017/231
(Vellamunda)
|
1603002006NRG23151020220454944
|
15/10/2022
|
Bindu Machery
|
1603002006WL024572
|
Bindu Machery
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810843
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-017/249
(Vellamunda)
|
1603002006NRG23151020220454401
|
15/10/2022
|
Chandran A K
|
1603002006WL024550
|
Chandran A K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811810874
|
|
CHANDRAN A K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-017/249
(Vellamunda)
|
1603002006NRG23151020220454402
|
15/10/2022
|
Manju
|
1603002006WL024550
|
Manju
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
19/10/2022
|
|
5811810833
|
|
MANJU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-017/26
(Vellamunda)
|
1603002006NRG23151020220454946
|
15/10/2022
|
Radha.T
|
1603002006WL024572
|
Radha.T
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810834
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-017/266
(Vellamunda)
|
1603002006NRG23151020220454947
|
15/10/2022
|
shobhana
|
1603002006WL024572
|
shobhana
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810830
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-017/270
(Vellamunda)
|
1603002006NRG23151020220454948
|
15/10/2022
|
Sudha Rajan
|
1603002006WL024572
|
Sudha Rajan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810915
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-017/28
(Vellamunda)
|
1603002006NRG23151020220454951
|
15/10/2022
|
Kunhammu
|
1603002006WL024572
|
Kunhammu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810896
|
|
KUNHAMMU
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-017/29
(Vellamunda)
|
1603002006NRG23151020220454424
|
15/10/2022
|
Devayani
|
1603002006WL024554
|
Devayani
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810886
|
|
DEVAYANI P A
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-017/3
(Vellamunda)
|
1603002006NRG23151020220454952
|
15/10/2022
|
Pathmavathy
|
1603002006WL024572
|
Pathmavathy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810867
|
|
PADMAVATHY I
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-017/31
(Vellamunda)
|
1603002006NRG23151020220454900
|
15/10/2022
|
Janaki
|
1603002006WL024571
|
Janaki
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810876
|
|
JANAKI V C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-017/314
(Vellamunda)
|
1603002006NRG23151020220454901
|
15/10/2022
|
Padmini
|
1603002006WL024571
|
Padmini
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810869
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-017/320
(Vellamunda)
|
1603002006NRG23151020220454955
|
15/10/2022
|
SOMAN
|
1603002006WL024572
|
SOMAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811810917
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-017/327
(Vellamunda)
|
1603002006NRG23151020220454957
|
15/10/2022
|
Leelavathi
|
1603002006WL024572
|
Leelavathi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810832
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-017/328
(Vellamunda)
|
1603002006NRG23151020220454902
|
15/10/2022
|
Rajitha A
|
1603002006WL024571
|
Rajitha A
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810913
|
|
RAJITHA A
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-017/332
(Vellamunda)
|
1603002006NRG23151020220454425
|
15/10/2022
|
devasya
|
1603002006WL024554
|
devasya
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810824
|
|
DEVASIA M I
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-017/336
(Vellamunda)
|
1603002006NRG23151020220454426
|
15/10/2022
|
Pushpa
|
1603002006WL024554
|
Pushpa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810918
|
|
PUSHPA P K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-017/346
(Vellamunda)
|
1603002006NRG23151020220454903
|
15/10/2022
|
BHARATHI
|
1603002006WL024571
|
BHARATHI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810920
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-017/350
(Vellamunda)
|
1603002006NRG23151020220454958
|
15/10/2022
|
Saraswathy
|
1603002006WL024572
|
Saraswathy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810900
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-017/36
(Vellamunda)
|
1603002006NRG23151020220454427
|
15/10/2022
|
Anitha
|
1603002006WL024554
|
Anitha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811810879
|
|
ANITHA N
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-017/361
(Vellamunda)
|
1603002006NRG23151020220454959
|
15/10/2022
|
Lalitha P A
|
1603002006WL024572
|
Lalitha P A
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810922
|
|
LALITHA P A
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-017/37
(Vellamunda)
|
1603002006NRG23151020220454961
|
15/10/2022
|
Chandrika Sedumadavan
|
1603002006WL024572
|
Chandrika Sedumadavan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810899
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-006-017/372
(Vellamunda)
|
1603002006NRG23151020220454428
|
15/10/2022
|
Syamala Kelu
|
1603002006WL024554
|
Syamala Kelu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810908
|
|
SYAMALA KELU
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-006-017/378
(Vellamunda)
|
1603002006NRG23151020220454904
|
15/10/2022
|
balan
|
1603002006WL024571
|
balan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810826
|
|
BALAN A K
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-017/378
(Vellamunda)
|
1603002006NRG23151020220454905
|
15/10/2022
|
leela balan
|
1603002006WL024571
|
leela balan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810828
|
|
LEELA ATHIKOLLY
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-006-017/38
(Vellamunda)
|
1603002006NRG23151020220454430
|
15/10/2022
|
Shilaja
|
1603002006WL024554
|
Shilaja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810848
|
|
SHYLAJA P V
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-006-017/381
(Vellamunda)
|
1603002006NRG23151020220454906
|
15/10/2022
|
janaki
|
1603002006WL024571
|
janaki
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810923
|
|
JANAKI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-006-017/40
(Vellamunda)
|
1603002006NRG23151020220454431
|
15/10/2022
|
Chandrika E.C
|
1603002006WL024554
|
Chandrika E.C
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811810851
|
|
CHANDRIKA E C
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-006-017/41
(Vellamunda)
|
1603002006NRG23151020220454432
|
15/10/2022
|
BEENA JOSEPH
|
1603002006WL024554
|
BEENA JOSEPH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810847
|
|
BEENA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-006-017/44
(Vellamunda)
|
1603002006NRG23151020220454436
|
15/10/2022
|
Shreedevi
|
1603002006WL024554
|
Shreedevi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810849
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-017/46
(Vellamunda)
|
1603002006NRG23151020220454962
|
15/10/2022
|
Sheeba
|
1603002006WL024572
|
Sheeba
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810916
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-017/48
(Vellamunda)
|
1603002006NRG23151020220454437
|
15/10/2022
|
Jayakumari
|
1603002006WL024554
|
Jayakumari
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810875
|
|
JAYAKUMARI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-017/5
(Vellamunda)
|
1603002006NRG23151020220454911
|
15/10/2022
|
Malathy PP
|
1603002006WL024571
|
Malathy PP
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810897
|
|
MALATHY P P
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-006-017/50
(Vellamunda)
|
1603002006NRG23151020220454963
|
15/10/2022
|
Bindhu
|
1603002006WL024572
|
Bindhu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810841
|
|
BINDU SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-006-017/52
(Vellamunda)
|
1603002006NRG23151020220454438
|
15/10/2022
|
Elsi
|
1603002006WL024554
|
Elsi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810850
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-006-017/53
(Vellamunda)
|
1603002006NRG23151020220454440
|
15/10/2022
|
VIJI JOHNEY
|
1603002006WL024554
|
VIJI JOHNEY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810853
|
|
VIJI JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-006-017/54
(Vellamunda)
|
1603002006NRG23151020220454442
|
15/10/2022
|
Gopinathan
|
1603002006WL024554
|
Gopinathan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810858
|
|
GOPINATH P K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-006-017/55
(Vellamunda)
|
1603002006NRG23151020220454443
|
15/10/2022
|
Ambujakshi V K
|
1603002006WL024554
|
Ambujakshi V K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810907
|
|
AMBUJAKSHI V K
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-006-017/60
(Vellamunda)
|
1603002006NRG23151020220454445
|
15/10/2022
|
MARY
|
1603002006WL024554
|
MARY
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810909
|
|
MARY MANCHERIL
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-006-017/61
(Vellamunda)
|
1603002006NRG23151020220454964
|
15/10/2022
|
DINESHAN A
|
1603002006WL024572
|
DINESHAN A
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810846
|
|
DINESH KUMAR A
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-006-017/62
(Vellamunda)
|
1603002006NRG23151020220454447
|
15/10/2022
|
Valsala
|
1603002006WL024554
|
Valsala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810906
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-006-017/64
(Vellamunda)
|
1603002006NRG23151020220454448
|
15/10/2022
|
Sudha
|
1603002006WL024554
|
Sudha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810891
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-006-017/70
(Vellamunda)
|
1603002006NRG23151020220454449
|
15/10/2022
|
GEORGE VP
|
1603002006WL024554
|
GEORGE VP
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810857
|
|
GEORGE P V
|
CANARA BANK(508532)
|
|
96
|
MANANTHAVADY
|
KL-03-002-006-017/70
(Vellamunda)
|
1603002006NRG23151020220454450
|
15/10/2022
|
ROSLI GEORGE
|
1603002006WL024554
|
ROSLI GEORGE
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810861
|
|
ROSILY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-006-017/72
(Vellamunda)
|
1603002006NRG23151020220454451
|
15/10/2022
|
JANAKI NARAYANAN
|
1603002006WL024554
|
JANAKI NARAYANAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810859
|
|
JANAKINARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-006-017/73
(Vellamunda)
|
1603002006NRG23151020220454453
|
15/10/2022
|
RUGMANI
|
1603002006WL024554
|
RUGMANI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810825
|
|
RUGMINI V K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-006-017/75
(Vellamunda)
|
1603002006NRG23151020220454912
|
15/10/2022
|
GIRIJAKUMARI
|
1603002006WL024571
|
GIRIJAKUMARI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810898
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-006-017/76
(Vellamunda)
|
1603002006NRG23151020220454454
|
15/10/2022
|
Shylaja
|
1603002006WL024554
|
Shylaja
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810855
|
|
SHYLAJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-006-017/79
(Vellamunda)
|
1603002006NRG23151020220454913
|
15/10/2022
|
Kunhikrishnan M
|
1603002006WL024571
|
Kunhikrishnan M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810838
|
|
KUNHIKRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-006-017/79
(Vellamunda)
|
1603002006NRG23151020220454914
|
15/10/2022
|
Pankajakshi
|
1603002006WL024571
|
Pankajakshi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810878
|
|
PANKAJAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-006-017/8
(Vellamunda)
|
1603002006NRG23151020220454915
|
15/10/2022
|
AMMINI
|
1603002006WL024571
|
AMMINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810919
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-006-017/81
(Vellamunda)
|
1603002006NRG23151020220454456
|
15/10/2022
|
Santhakumari
|
1603002006WL024554
|
Santhakumari
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811810856
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-006-017/82
(Vellamunda)
|
1603002006NRG23151020220454965
|
15/10/2022
|
Shaji
|
1603002006WL024572
|
Shaji
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810842
|
|
SHAJI V K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-006-017/96
(Vellamunda)
|
1603002006NRG23151020220454966
|
15/10/2022
|
Rajan
|
1603002006WL024572
|
Rajan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810884
|
|
RAJAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-006-019/128
(Vellamunda)
|
1603002006NRG23151020220454916
|
15/10/2022
|
EALIKUTTY CHACKO
|
1603002006WL024571
|
EALIKUTTY CHACKO
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810839
|
|
ALEYKUTTY V U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129998
|
129998
|
|
|
|
|
|
|
|
|
108
|
MANANTHAVADY
|
KL-03-002-006-012/98
(Vellamunda)
|
1603002006NRG23141020220447092
|
15/10/2022
|
Lalitha
|
1603002006WL024316
|
Lalitha
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810926
|
|
LALITHA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
109
|
MANANTHAVADY
|
KL-03-002-006-012/100
(Vellamunda)
|
1603002006NRG23141020220447045
|
15/10/2022
|
Anupama
|
1603002006WL024316
|
Anupama
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810984
|
|
ANUPAMA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-006-012/100
(Vellamunda)
|
1603002006NRG23141020220447044
|
15/10/2022
|
santha
|
1603002006WL024316
|
santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810944
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-006-012/101
(Vellamunda)
|
1603002006NRG23141020220447046
|
15/10/2022
|
Karappi
|
1603002006WL024316
|
Karappi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810974
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-006-012/101
(Vellamunda)
|
1603002006NRG23141020220447047
|
15/10/2022
|
Manju
|
1603002006WL024316
|
Manju
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810985
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-006-012/103
(Vellamunda)
|
1603002006NRG23141020220447048
|
15/10/2022
|
santhaVeran
|
1603002006WL024316
|
santhaVeran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810959
|
|
SANTHA VERAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-006-012/105
(Vellamunda)
|
1603002006NRG23141020220447049
|
15/10/2022
|
cheera
|
1603002006WL024316
|
cheera
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810964
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-006-012/107
(Vellamunda)
|
1603002006NRG23141020220447050
|
15/10/2022
|
Mini
|
1603002006WL024316
|
Mini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810983
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-006-012/121
(Vellamunda)
|
1603002006NRG23141020220447051
|
15/10/2022
|
Sali
|
1603002006WL024316
|
Sali
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810968
|
|
SALY MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-006-012/123
(Vellamunda)
|
1603002006NRG23141020220447052
|
15/10/2022
|
P V Girija
|
1603002006WL024316
|
P V Girija
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810928
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-006-012/123
(Vellamunda)
|
1603002006NRG23141020220447053
|
15/10/2022
|
Sunila
|
1603002006WL024316
|
Sunila
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810934
|
|
SUNILA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-006-012/126
(Vellamunda)
|
1603002006NRG23141020220447054
|
15/10/2022
|
Vanaja
|
1603002006WL024316
|
Vanaja
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810970
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-006-012/135
(Vellamunda)
|
1603002006NRG23141020220447055
|
15/10/2022
|
Elsy Thomas
|
1603002006WL024316
|
Elsy Thomas
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810933
|
|
ELSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-006-012/139
(Vellamunda)
|
1603002006NRG23141020220447056
|
15/10/2022
|
Arya Das
|
1603002006WL024316
|
Arya Das
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810961
|
|
Arya Das
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
122
|
MANANTHAVADY
|
KL-03-002-006-012/14
(Vellamunda)
|
1603002006NRG23141020220447013
|
15/10/2022
|
Vijaya
|
1603002006WL024315
|
Vijaya
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810929
|
|
VIJAYA AT
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-006-012/15
(Vellamunda)
|
1603002006NRG23141020220447014
|
15/10/2022
|
Sulaika
|
1603002006WL024315
|
Sulaika
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810950
|
|
SULIKHA M
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-006-012/150
(Vellamunda)
|
1603002006NRG23141020220447057
|
15/10/2022
|
Vanaja
|
1603002006WL024316
|
Vanaja
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810971
|
|
VANAJA JAYADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-006-012/151
(Vellamunda)
|
1603002006NRG23141020220447058
|
15/10/2022
|
Radha
|
1603002006WL024316
|
Radha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810966
|
|
RADHA
|
CANARA BANK(508532)
|
|
126
|
MANANTHAVADY
|
KL-03-002-006-012/154
(Vellamunda)
|
1603002006NRG23141020220447060
|
15/10/2022
|
Ajitha.C.T
|
1603002006WL024316
|
Ajitha.C.T
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810962
|
|
AJITHA C T
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-006-012/154
(Vellamunda)
|
1603002006NRG23141020220447059
|
15/10/2022
|
Vinod
|
1603002006WL024316
|
Vinod
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810927
|
|
VINOD VINODALAYAM
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-006-012/16
(Vellamunda)
|
1603002006NRG23141020220447015
|
15/10/2022
|
THANKACHAN
|
1603002006WL024315
|
THANKACHAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810938
|
|
THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-006-012/162
(Vellamunda)
|
1603002006NRG23141020220447062
|
15/10/2022
|
Sabu P K
|
1603002006WL024316
|
Sabu P K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810936
|
|
SABU P K
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-006-012/179
(Vellamunda)
|
1603002006NRG23141020220447065
|
15/10/2022
|
Chandrasekharan P
|
1603002006WL024316
|
Chandrasekharan P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810953
|
|
CHANDRASHEKHARAN NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-006-012/184
(Vellamunda)
|
1603002006NRG23141020220447066
|
15/10/2022
|
SANTHA
|
1603002006WL024316
|
SANTHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810965
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-006-012/194
(Vellamunda)
|
1603002006NRG23141020220447016
|
15/10/2022
|
AYISHA
|
1603002006WL024315
|
AYISHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810972
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-006-012/209
(Vellamunda)
|
1603002006NRG23141020220447018
|
15/10/2022
|
MOLLY
|
1603002006WL024315
|
MOLLY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810977
|
|
MOLLY KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-006-012/22
(Vellamunda)
|
1603002006NRG23141020220447019
|
15/10/2022
|
Gopalakrishnan
|
1603002006WL024315
|
Gopalakrishnan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810951
|
|
GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-006-012/247
(Vellamunda)
|
1603002006NRG23141020220447021
|
15/10/2022
|
Valsala
|
1603002006WL024315
|
Valsala
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810932
|
|
VALASALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-006-012/271
(Vellamunda)
|
1603002006NRG23141020220447067
|
15/10/2022
|
Neela Sivan
|
1603002006WL024316
|
Neela Sivan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810946
|
|
NEELA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-006-012/272
(Vellamunda)
|
1603002006NRG23141020220447068
|
15/10/2022
|
Paru Nunchan
|
1603002006WL024316
|
Paru Nunchan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810945
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-006-012/273
(Vellamunda)
|
1603002006NRG23141020220447069
|
15/10/2022
|
Bindhu Karappan
|
1603002006WL024316
|
Bindhu Karappan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810949
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-006-012/274
(Vellamunda)
|
1603002006NRG23141020220447070
|
15/10/2022
|
SANTHA KARAPPAN
|
1603002006WL024316
|
SANTHA KARAPPAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810973
|
|
SANTHA KARAPPAN KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-006-012/311
(Vellamunda)
|
1603002006NRG23141020220447025
|
15/10/2022
|
NABEESA
|
1603002006WL024315
|
NABEESA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810980
|
|
NABEESA WO MOIDEEN
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-006-012/313
(Vellamunda)
|
1603002006NRG23141020220447071
|
15/10/2022
|
MOLY
|
1603002006WL024316
|
MOLY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810978
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-006-012/317
(Vellamunda)
|
1603002006NRG23141020220447026
|
15/10/2022
|
Mini
|
1603002006WL024315
|
Mini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810942
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-006-012/321
(Vellamunda)
|
1603002006NRG23141020220447072
|
15/10/2022
|
Ammini
|
1603002006WL024316
|
Ammini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810955
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-006-012/323
(Vellamunda)
|
1603002006NRG23141020220447073
|
15/10/2022
|
Gracy
|
1603002006WL024316
|
Gracy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811810979
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-006-012/33
(Vellamunda)
|
1603002006NRG23141020220447027
|
15/10/2022
|
Ammini
|
1603002006WL024315
|
Ammini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810958
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-006-012/33
(Vellamunda)
|
1603002006NRG23141020220447028
|
15/10/2022
|
PALAN KAPPUMKUNNU COLONY
|
1603002006WL024315
|
PALAN KAPPUMKUNNU COLONY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810981
|
|
PALAN KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-006-012/337
(Vellamunda)
|
1603002006NRG23141020220447074
|
15/10/2022
|
SANTHA
|
1603002006WL024316
|
SANTHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810975
|
|
SANTHA KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-006-012/338
(Vellamunda)
|
1603002006NRG23141020220447075
|
15/10/2022
|
Kanakki
|
1603002006WL024316
|
Kanakki
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810976
|
|
KANAKKI KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-006-012/343
(Vellamunda)
|
1603002006NRG23141020220447029
|
15/10/2022
|
Santha
|
1603002006WL024315
|
Santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810969
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-006-012/348
(Vellamunda)
|
1603002006NRG23141020220447077
|
15/10/2022
|
Thanka Sasi
|
1603002006WL024316
|
Thanka Sasi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810937
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-006-012/349
(Vellamunda)
|
1603002006NRG23141020220447078
|
15/10/2022
|
Reji
|
1603002006WL024316
|
Reji
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810960
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-006-012/350
(Vellamunda)
|
1603002006NRG23141020220447079
|
15/10/2022
|
Geetha
|
1603002006WL024316
|
Geetha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810956
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-006-012/37
(Vellamunda)
|
1603002006NRG23141020220447030
|
15/10/2022
|
ONATHY
|
1603002006WL024315
|
ONATHY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810939
|
|
ONATHI
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-006-012/37
(Vellamunda)
|
1603002006NRG23141020220447031
|
15/10/2022
|
SARASWATHY
|
1603002006WL024315
|
SARASWATHY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810952
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-006-012/380
(Vellamunda)
|
1603002006NRG23141020220447081
|
15/10/2022
|
MALLIKA
|
1603002006WL024316
|
MALLIKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810982
|
|
MALLIKA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-006-012/40
(Vellamunda)
|
1603002006NRG23141020220447032
|
15/10/2022
|
Shoba
|
1603002006WL024315
|
Shoba
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810967
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-006-012/41
(Vellamunda)
|
1603002006NRG23141020220447033
|
15/10/2022
|
Chorichi
|
1603002006WL024315
|
Chorichi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810941
|
|
CHORICHI
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-006-012/42
(Vellamunda)
|
1603002006NRG23141020220447034
|
15/10/2022
|
Sunitha
|
1603002006WL024315
|
Sunitha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810943
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-006-012/43
(Vellamunda)
|
1603002006NRG23141020220447035
|
15/10/2022
|
LEKSHMI
|
1603002006WL024315
|
LEKSHMI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810947
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-006-012/49
(Vellamunda)
|
1603002006NRG23141020220447039
|
15/10/2022
|
JAMEELA
|
1603002006WL024315
|
JAMEELA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810935
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-006-012/59
(Vellamunda)
|
1603002006NRG23141020220447040
|
15/10/2022
|
Raveendhran
|
1603002006WL024315
|
Raveendhran
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811810957
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-006-012/61
(Vellamunda)
|
1603002006NRG23141020220447041
|
15/10/2022
|
Beena k
|
1603002006WL024315
|
Beena k
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810931
|
|
BEENA K
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-006-012/67
(Vellamunda)
|
1603002006NRG23141020220447042
|
15/10/2022
|
Kadeeja
|
1603002006WL024315
|
Kadeeja
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810963
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-006-012/68
(Vellamunda)
|
1603002006NRG23141020220447043
|
15/10/2022
|
Muthu
|
1603002006WL024315
|
Muthu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810940
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-006-012/90
(Vellamunda)
|
1603002006NRG23141020220447090
|
15/10/2022
|
Shila Thomachen
|
1603002006WL024316
|
Shila Thomachen
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811810930
|
|
SHYLA THOMMACHAN
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-006-012/97
(Vellamunda)
|
1603002006NRG23141020220447091
|
15/10/2022
|
Rajitha.A
|
1603002006WL024316
|
Rajitha.A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811810954
|
|
RAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70286
|
70286
|
|
|
|
|
|
|
|
|
167
|
MANANTHAVADY
|
KL-03-002-006-017/320
(Vellamunda)
|
1603002006NRG23151020220454956
|
15/10/2022
|
Leela
|
1603002006WL024572
|
Leela
|
00657
|
KLGB0040656
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811810986
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206815
|
206815
|
|
|
|
|
|
|
|