|
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-03-002-001-001/191
(Edavaka)
|
1603002001NRG23200720220212037
|
20/07/2022
|
LAKSHMI
|
1603002001WL013372
|
LAKSHMI
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318595379
|
|
LAKSHMI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/71
(Edavaka)
|
1603002001NRG23200720220212038
|
20/07/2022
|
Mini Thanolil
|
1603002001WL013372
|
Mini Thanolil
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318595352
|
|
MINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-002/112
(Edavaka)
|
1603002001NRG23190720220209245
|
20/07/2022
|
Bindu
|
1603002001WL013165
|
Bindu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595537
|
|
BINDHUKALIASELIYAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-002/115
(Edavaka)
|
1603002001NRG23190720220209246
|
20/07/2022
|
Swapana Suresh
|
1603002001WL013165
|
Swapana Suresh
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595540
|
|
SWAPNASURESHBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-002/122
(Edavaka)
|
1603002001NRG23190720220209247
|
20/07/2022
|
Elsy Babu
|
1603002001WL013165
|
Elsy Babu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595545
|
|
ELSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-002/128
(Edavaka)
|
1603002001NRG23190720220209248
|
20/07/2022
|
Mary
|
1603002001WL013165
|
Mary
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595538
|
|
MARY AUGUSTHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-002/131
(Edavaka)
|
1603002001NRG23190720220209249
|
20/07/2022
|
Ramala Khald
|
1603002001WL013165
|
Ramala Khald
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595542
|
|
RAMLA KHALD
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-002/133
(Edavaka)
|
1603002001NRG23190720220209250
|
20/07/2022
|
Molamma
|
1603002001WL013165
|
Molamma
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595331
|
|
MOLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-002/134
(Edavaka)
|
1603002001NRG23190720220209251
|
20/07/2022
|
Leela N D
|
1603002001WL013165
|
Leela N D
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595541
|
|
LEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-002/138
(Edavaka)
|
1603002001NRG23190720220209252
|
20/07/2022
|
Saleema
|
1603002001WL013165
|
Saleema
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595328
|
|
SALEEMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-002/143
(Edavaka)
|
1603002001NRG23190720220209253
|
20/07/2022
|
Shailaja
|
1603002001WL013165
|
Shailaja
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595539
|
|
SHAILA SANTO
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-002/150
(Edavaka)
|
1603002001NRG23190720220209254
|
20/07/2022
|
Aisha
|
1603002001WL013165
|
Aisha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595343
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-002/153
(Edavaka)
|
1603002001NRG23190720220209255
|
20/07/2022
|
Lisy
|
1603002001WL013165
|
Lisy
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595536
|
|
LISSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-002/154
(Edavaka)
|
1603002001NRG23190720220209256
|
20/07/2022
|
Mani
|
1603002001WL013165
|
Mani
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595501
|
|
MANI N P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-002/155
(Edavaka)
|
1603002001NRG23190720220209257
|
20/07/2022
|
Sali
|
1603002001WL013165
|
Sali
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595306
|
|
SALYSYRAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-002/169
(Edavaka)
|
1603002001NRG23190720220209258
|
20/07/2022
|
Ammu Andi
|
1603002001WL013165
|
Ammu Andi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595336
|
|
AMMU ANDI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-002/193
(Edavaka)
|
1603002001NRG23190720220209259
|
20/07/2022
|
Radha
|
1603002001WL013165
|
Radha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595535
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-002/36
(Edavaka)
|
1603002001NRG23190720220209260
|
20/07/2022
|
Mini Bsbu
|
1603002001WL013165
|
Mini Bsbu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595327
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-002/424
(Edavaka)
|
1603002001NRG23190720220209261
|
20/07/2022
|
fathima ali
|
1603002001WL013165
|
fathima ali
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595320
|
|
FATHIMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-003/103
(Edavaka)
|
1603002001NRG23190720220209224
|
20/07/2022
|
Sandha N
|
1603002001WL013164
|
Sandha N
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595372
|
|
SANTHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-003/106
(Edavaka)
|
1603002001NRG23190720220209225
|
20/07/2022
|
Shobhana
|
1603002001WL013164
|
Shobhana
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595518
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-003/114
(Edavaka)
|
1603002001NRG23190720220209203
|
20/07/2022
|
Usha Jose
|
1603002001WL013163
|
Usha Jose
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595332
|
|
USHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-003/13
(Edavaka)
|
1603002001NRG23190720220209204
|
20/07/2022
|
LAKSHMI K
|
1603002001WL013163
|
LAKSHMI K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595520
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-003/14
(Edavaka)
|
1603002001NRG23190720220209205
|
20/07/2022
|
Semeera B
|
1603002001WL013163
|
Semeera B
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595357
|
|
SEMEERA B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-003/141
(Edavaka)
|
1603002001NRG23190720220209262
|
20/07/2022
|
Thresya
|
1603002001WL013165
|
Thresya
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595400
|
|
THRESSIA ERAMANGALATHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-003/144
(Edavaka)
|
1603002001NRG23190720220209226
|
20/07/2022
|
SREEJA P K
|
1603002001WL013164
|
SREEJA P K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595401
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-003/145
(Edavaka)
|
1603002001NRG23190720220209191
|
20/07/2022
|
LEELASREEDHARAN
|
1603002001WL013162
|
LEELASREEDHARAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595382
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-003/155
(Edavaka)
|
1603002001NRG23190720220209206
|
20/07/2022
|
KALYANI
|
1603002001WL013163
|
KALYANI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595402
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-003/159
(Edavaka)
|
1603002001NRG23190720220209207
|
20/07/2022
|
RAJAMMA
|
1603002001WL013163
|
RAJAMMA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595509
|
|
RAJAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-003/16
(Edavaka)
|
1603002001NRG23190720220209208
|
20/07/2022
|
Nandini
|
1603002001WL013163
|
Nandini
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595398
|
|
NANDHINI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-003/163
(Edavaka)
|
1603002001NRG23190720220209227
|
20/07/2022
|
SREEJA
|
1603002001WL013164
|
SREEJA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595330
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-003/164
(Edavaka)
|
1603002001NRG23190720220209209
|
20/07/2022
|
SANTHA
|
1603002001WL013163
|
SANTHA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595408
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-003/170
(Edavaka)
|
1603002001NRG23190720220209210
|
20/07/2022
|
SANKARAN NBR
|
1603002001WL013163
|
SANKARAN NBR
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595380
|
|
SANKARAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-003/172
(Edavaka)
|
1603002001NRG23190720220209211
|
20/07/2022
|
SHOBANA
|
1603002001WL013163
|
SHOBANA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595403
|
|
SHOBANA NELLIULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-003/18
(Edavaka)
|
1603002001NRG23190720220209212
|
20/07/2022
|
Saraswathi K
|
1603002001WL013163
|
Saraswathi K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595519
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-003/192
(Edavaka)
|
1603002001NRG23190720220209213
|
20/07/2022
|
SHEREEFA
|
1603002001WL013163
|
SHEREEFA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595407
|
|
SHEREEFA ABOOBAKKAR
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-003/20
(Edavaka)
|
1603002001NRG23190720220209214
|
20/07/2022
|
Ramla
|
1603002001WL013163
|
Ramla
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595385
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-003/201
(Edavaka)
|
1603002001NRG23190720220209215
|
20/07/2022
|
BINDU PR
|
1603002001WL013163
|
BINDU PR
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595410
|
|
BINDU PR
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-003/4
(Edavaka)
|
1603002001NRG23190720220209218
|
20/07/2022
|
Moidu Mangai
|
1603002001WL013163
|
Moidu Mangai
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595411
|
|
MOIDU MANGAI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-003/50
(Edavaka)
|
1603002001NRG23190720220209230
|
20/07/2022
|
Sulochana
|
1603002001WL013164
|
Sulochana
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595510
|
|
SULOCHANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-003/51
(Edavaka)
|
1603002001NRG23190720220209231
|
20/07/2022
|
Bindu
|
1603002001WL013164
|
Bindu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595516
|
|
BINDHURAMAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-003/54
(Edavaka)
|
1603002001NRG23190720220209232
|
20/07/2022
|
Lalitha
|
1603002001WL013164
|
Lalitha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595376
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-003/55
(Edavaka)
|
1603002001NRG23190720220209233
|
20/07/2022
|
RADHA CHANDRAN
|
1603002001WL013164
|
RADHA CHANDRAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595505
|
|
RADHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-003/58
(Edavaka)
|
1603002001NRG23190720220209234
|
20/07/2022
|
Pushpa
|
1603002001WL013164
|
Pushpa
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595355
|
|
PUSHPA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-003/59
(Edavaka)
|
1603002001NRG23190720220209235
|
20/07/2022
|
SANTHA SADANADAN
|
1603002001WL013164
|
SANTHA SADANADAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595515
|
|
SANTHA SADANADAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-003/6
(Edavaka)
|
1603002001NRG23190720220209219
|
20/07/2022
|
SUITHA
|
1603002001WL013163
|
SUITHA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595393
|
|
SUNITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-003/61
(Edavaka)
|
1603002001NRG23190720220209236
|
20/07/2022
|
Vasantha
|
1603002001WL013164
|
Vasantha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595347
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-003/66
(Edavaka)
|
1603002001NRG23190720220209192
|
20/07/2022
|
Sumathi
|
1603002001WL013162
|
Sumathi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595513
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-003/68
(Edavaka)
|
1603002001NRG23190720220209237
|
20/07/2022
|
VALSALA RAMACHANDRAN
|
1603002001WL013164
|
VALSALA RAMACHANDRAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595321
|
|
VALSALA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-003/69
(Edavaka)
|
1603002001NRG23190720220209238
|
20/07/2022
|
ALICE
|
1603002001WL013164
|
ALICE
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595514
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-003/71
(Edavaka)
|
1603002001NRG23190720220209239
|
20/07/2022
|
Pushpa
|
1603002001WL013164
|
Pushpa
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595325
|
|
MRS PUSHPA WO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-003/73
(Edavaka)
|
1603002001NRG23190720220209240
|
20/07/2022
|
Bindu P
|
1603002001WL013164
|
Bindu P
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595316
|
|
BINDUP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-003/74
(Edavaka)
|
1603002001NRG23190720220209241
|
20/07/2022
|
Geetha M K
|
1603002001WL013164
|
Geetha M K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595517
|
|
GEETHA MK
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-003/78
(Edavaka)
|
1603002001NRG23190720220209193
|
20/07/2022
|
Sarojini P C
|
1603002001WL013162
|
Sarojini P C
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595525
|
|
SAROJINI P C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-003/80
(Edavaka)
|
1603002001NRG23190720220209242
|
20/07/2022
|
Ramani
|
1603002001WL013164
|
Ramani
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595511
|
|
RAMANI SASI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-003/81
(Edavaka)
|
1603002001NRG23190720220209243
|
20/07/2022
|
Savithri
|
1603002001WL013164
|
Savithri
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595512
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-003/82
(Edavaka)
|
1603002001NRG23190720220209244
|
20/07/2022
|
Mini.Manoj
|
1603002001WL013164
|
Mini.Manoj
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595375
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-004/110
(Edavaka)
|
1603002001NRG23190720220209194
|
20/07/2022
|
FATHIMA
|
1603002001WL013162
|
FATHIMA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595309
|
|
FATHIMAMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-004/35
(Edavaka)
|
1603002001NRG23190720220209196
|
20/07/2022
|
SHIJI
|
1603002001WL013162
|
SHIJI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595495
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-004/4
(Edavaka)
|
1603002001NRG23190720220209197
|
20/07/2022
|
Ajitha
|
1603002001WL013162
|
Ajitha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595522
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-004/43
(Edavaka)
|
1603002001NRG23190720220209198
|
20/07/2022
|
MINI MB
|
1603002001WL013162
|
MINI MB
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595342
|
|
MINI MB
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-004/44
(Edavaka)
|
1603002001NRG23190720220209199
|
20/07/2022
|
MARY VARGHESE
|
1603002001WL013162
|
MARY VARGHESE
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595392
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-004/63
(Edavaka)
|
1603002001NRG23190720220209200
|
20/07/2022
|
CHANDRIKA
|
1603002001WL013162
|
CHANDRIKA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595523
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-004/64
(Edavaka)
|
1603002001NRG23190720220209201
|
20/07/2022
|
Vimala N
|
1603002001WL013162
|
Vimala N
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595524
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-004/82
(Edavaka)
|
1603002001NRG23190720220209202
|
20/07/2022
|
RANI
|
1603002001WL013162
|
RANI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595388
|
|
RANI PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-004/89
(Edavaka)
|
1603002001NRG23190720220209223
|
20/07/2022
|
Kembi
|
1603002001WL013163
|
Kembi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595496
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-015/388
(Edavaka)
|
1603002001NRG23200720220212131
|
20/07/2022
|
Geetha
|
1603002001WL013403
|
Geetha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595390
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-016/271
(Edavaka)
|
1603002001NRG23190720220209139
|
20/07/2022
|
ELSY CHACKO
|
1603002001WL013158
|
ELSY CHACKO
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595394
|
|
ELSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-016/346
(Edavaka)
|
1603002001NRG23200720220212164
|
20/07/2022
|
Latha C R
|
1603002001WL013404
|
Latha C R
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595363
|
|
LATHA C R
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-016/402
(Edavaka)
|
1603002001NRG23200720220212208
|
20/07/2022
|
Balakrishnan
|
1603002001WL013408
|
Balakrishnan
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318595350
|
|
BALAKRISHNAN N R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-016/68
(Edavaka)
|
1603002001NRG23190720220208433
|
20/07/2022
|
Bindu
|
1603002001WL013119
|
Bindu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595341
|
|
BINDU SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-016/85
(Edavaka)
|
1603002001NRG23190720220209140
|
20/07/2022
|
Mundathi
|
1603002001WL013158
|
Mundathi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595323
|
|
MUNDATHI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-017/1
(Edavaka)
|
1603002001NRG23190720220209141
|
20/07/2022
|
Sabitha.Mani
|
1603002001WL013158
|
Sabitha.Mani
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595529
|
|
SABITHA KUMARI P K
|
CANARA BANK(508532)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-017/108
(Edavaka)
|
1603002001NRG23200720220212165
|
20/07/2022
|
Shameer
|
1603002001WL013405
|
Shameer
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595373
|
|
SHAMEER
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-017/11
(Edavaka)
|
1603002001NRG23190720220209142
|
20/07/2022
|
Vijayalakshmi
|
1603002001WL013158
|
Vijayalakshmi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595530
|
|
VIJAYALAKSHMIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-017/12
(Edavaka)
|
1603002001NRG23190720220209143
|
20/07/2022
|
Neema Pradheepan
|
1603002001WL013158
|
Neema Pradheepan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595531
|
|
NEEMAPRADEEP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-017/16
(Edavaka)
|
1603002001NRG23190720220209144
|
20/07/2022
|
Sudarsan K .J
|
1603002001WL013158
|
Sudarsan K .J
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595334
|
|
SUDARSANAN K T
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-017/173
(Edavaka)
|
1603002001NRG23190720220209145
|
20/07/2022
|
Sheji Silju
|
1603002001WL013158
|
Sheji Silju
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595406
|
|
SHEJI SILJU
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-017/18
(Edavaka)
|
1603002001NRG23190720220209146
|
20/07/2022
|
Reena
|
1603002001WL013158
|
Reena
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595322
|
|
REENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-017/2
(Edavaka)
|
1603002001NRG23190720220209147
|
20/07/2022
|
Sreeja
|
1603002001WL013158
|
Sreeja
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595339
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-017/253
(Edavaka)
|
1603002001NRG23190720220209148
|
20/07/2022
|
SANTHA RAVI
|
1603002001WL013158
|
SANTHA RAVI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595340
|
|
SANTHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-017/3
(Edavaka)
|
1603002001NRG23190720220209149
|
20/07/2022
|
Premasudan
|
1603002001WL013158
|
Premasudan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595364
|
|
PREMASUDHANMR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-017/301
(Edavaka)
|
1603002001NRG23190720220209150
|
20/07/2022
|
Renuka
|
1603002001WL013158
|
Renuka
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595356
|
|
RENUKA KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-017/35
(Edavaka)
|
1603002001NRG23190720220209152
|
20/07/2022
|
ELSY
|
1603002001WL013158
|
ELSY
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595544
|
|
ELSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-017/5
(Edavaka)
|
1603002001NRG23190720220209154
|
20/07/2022
|
Rosamma
|
1603002001WL013158
|
Rosamma
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595381
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-017/5
(Edavaka)
|
1603002001NRG23190720220209153
|
20/07/2022
|
Ulahannan
|
1603002001WL013158
|
Ulahannan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595504
|
|
ULAHANNAN K D
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-017/6
(Edavaka)
|
1603002001NRG23190720220209155
|
20/07/2022
|
Elsy Thomas
|
1603002001WL013158
|
Elsy Thomas
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595528
|
|
ELSYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-017/68
(Edavaka)
|
1603002001NRG23200720220212167
|
20/07/2022
|
ABDUL NAZER
|
1603002001WL013405
|
ABDUL NAZER
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595506
|
|
ABDULNAZER
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-017/7
(Edavaka)
|
1603002001NRG23190720220209156
|
20/07/2022
|
BEENA SAJI
|
1603002001WL013158
|
BEENA SAJI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595396
|
|
BEENASAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-017/74
(Edavaka)
|
1603002001NRG23200720220212168
|
20/07/2022
|
Aboobacker
|
1603002001WL013405
|
Aboobacker
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595370
|
|
ABOOBAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-017/8
(Edavaka)
|
1603002001NRG23190720220209157
|
20/07/2022
|
Mary Joy
|
1603002001WL013158
|
Mary Joy
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595333
|
|
MARY JOY
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-017/84
(Edavaka)
|
1603002001NRG23200720220212169
|
20/07/2022
|
Andru C
|
1603002001WL013405
|
Andru C
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595371
|
|
ANDRU C
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-017/85
(Edavaka)
|
1603002001NRG23200720220212170
|
20/07/2022
|
Hamza
|
1603002001WL013405
|
Hamza
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595502
|
|
HAMSA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-017/9
(Edavaka)
|
1603002001NRG23190720220209158
|
20/07/2022
|
Santhakumari P
|
1603002001WL013158
|
Santhakumari P
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595386
|
|
SANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-018/10
(Edavaka)
|
1603002001NRG23190720220208434
|
20/07/2022
|
Molly Johney
|
1603002001WL013119
|
Molly Johney
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595311
|
|
MOLLY JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-018/110
(Edavaka)
|
1603002001NRG23200720220212183
|
20/07/2022
|
MEENAKSHI E A
|
1603002001WL013407
|
MEENAKSHI E A
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595543
|
|
MEENAKSHI E C
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-018/114
(Edavaka)
|
1603002001NRG23200720220212184
|
20/07/2022
|
SANTHOSH
|
1603002001WL013407
|
SANTHOSH
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595527
|
|
SANTHOSH V
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-018/114
(Edavaka)
|
1603002001NRG23200720220212185
|
20/07/2022
|
Saritha santhosh V
|
1603002001WL013407
|
Saritha santhosh V
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595348
|
|
SARITHA SANTHOSH V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-018/115
(Edavaka)
|
1603002001NRG23200720220212186
|
20/07/2022
|
PADMINI
|
1603002001WL013407
|
PADMINI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595318
|
|
PADMINI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-018/117
(Edavaka)
|
1603002001NRG23200720220212187
|
20/07/2022
|
CHANDRAN
|
1603002001WL013407
|
CHANDRAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595345
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-018/117
(Edavaka)
|
1603002001NRG23200720220212188
|
20/07/2022
|
SARATHA
|
1603002001WL013407
|
SARATHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595359
|
|
SARATHA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-018/119
(Edavaka)
|
1603002001NRG23200720220212189
|
20/07/2022
|
Ammu
|
1603002001WL013407
|
Ammu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595346
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-018/122
(Edavaka)
|
1603002001NRG23200720220212190
|
20/07/2022
|
Suresh Babu
|
1603002001WL013407
|
Suresh Babu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595391
|
|
SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-018/123
(Edavaka)
|
1603002001NRG23200720220212191
|
20/07/2022
|
THEYI
|
1603002001WL013407
|
THEYI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595383
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-018/124
(Edavaka)
|
1603002001NRG23200720220212192
|
20/07/2022
|
KUNHUGOPI
|
1603002001WL013407
|
KUNHUGOPI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595344
|
|
KUNHU GOPI
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-018/124
(Edavaka)
|
1603002001NRG23200720220212193
|
20/07/2022
|
LAKSHMI
|
1603002001WL013407
|
LAKSHMI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595365
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-018/126
(Edavaka)
|
1603002001NRG23200720220212194
|
20/07/2022
|
JANAKI KUNHIRAMAN
|
1603002001WL013407
|
JANAKI KUNHIRAMAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595395
|
|
JANAKI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-018/127
(Edavaka)
|
1603002001NRG23200720220212195
|
20/07/2022
|
SOBHA
|
1603002001WL013407
|
SOBHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595315
|
|
SOBHA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-018/130
(Edavaka)
|
1603002001NRG23200720220212196
|
20/07/2022
|
SUDENDRAN V
|
1603002001WL013407
|
SUDENDRAN V
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595421
|
|
SURENDRAN V
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-018/130
(Edavaka)
|
1603002001NRG23200720220212197
|
20/07/2022
|
VASANTHA KUMARI
|
1603002001WL013407
|
VASANTHA KUMARI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595326
|
|
MR VASANTHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-018/134
(Edavaka)
|
1603002001NRG23200720220212198
|
20/07/2022
|
KALLYANI
|
1603002001WL013407
|
KALLYANI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595354
|
|
KALLYANI ERANAKOLLI
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-018/136
(Edavaka)
|
1603002001NRG23200720220212199
|
20/07/2022
|
SINDU
|
1603002001WL013407
|
SINDU
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595317
|
|
SINDU BABU
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-018/142
(Edavaka)
|
1603002001NRG23200720220212200
|
20/07/2022
|
Annamma
|
1603002001WL013407
|
Annamma
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595526
|
|
ANNAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-018/188
(Edavaka)
|
1603002001NRG23200720220212201
|
20/07/2022
|
Janaki Raman eranakolly
|
1603002001WL013407
|
Janaki Raman eranakolly
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595399
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-018/21
(Edavaka)
|
1603002001NRG23190720220208435
|
20/07/2022
|
Mathai K T
|
1603002001WL013119
|
Mathai K T
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595438
|
|
MATHAI K T
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-018/23
(Edavaka)
|
1603002001NRG23190720220208448
|
20/07/2022
|
Aleyamma
|
1603002001WL013120
|
Aleyamma
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595387
|
|
ALEYAMMAMATHAI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-018/23
(Edavaka)
|
1603002001NRG23190720220208447
|
20/07/2022
|
Mathew
|
1603002001WL013120
|
Mathew
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595369
|
|
MATHAIMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-018/233
(Edavaka)
|
1603002001NRG23200720220212202
|
20/07/2022
|
Nisha
|
1603002001WL013407
|
Nisha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595314
|
|
NISHA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-018/24
(Edavaka)
|
1603002001NRG23190720220209159
|
20/07/2022
|
Annakutty Baby
|
1603002001WL013158
|
Annakutty Baby
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595349
|
|
ANNAKUTTYBABY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-018/25
(Edavaka)
|
1603002001NRG23190720220209160
|
20/07/2022
|
Sheela
|
1603002001WL013158
|
Sheela
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595521
|
|
SHEELA T S
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-018/26
(Edavaka)
|
1603002001NRG23190720220209161
|
20/07/2022
|
Johney
|
1603002001WL013158
|
Johney
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595362
|
|
JOHNEY ARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-018/29
(Edavaka)
|
1603002001NRG23190720220208436
|
20/07/2022
|
paily
|
1603002001WL013119
|
paily
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595360
|
|
PAILYJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-018/300
(Edavaka)
|
1603002001NRG23190720220208450
|
20/07/2022
|
LUCY
|
1603002001WL013120
|
LUCY
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595366
|
|
LUCY
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-018/300
(Edavaka)
|
1603002001NRG23190720220208449
|
20/07/2022
|
Wilson P C
|
1603002001WL013120
|
Wilson P C
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595503
|
|
VINSAN P C
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-018/31
(Edavaka)
|
1603002001NRG23190720220208437
|
20/07/2022
|
John
|
1603002001WL013119
|
John
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595310
|
|
JOHNKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-018/32
(Edavaka)
|
1603002001NRG23190720220208438
|
20/07/2022
|
Baby K K
|
1603002001WL013119
|
Baby K K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595329
|
|
BABYKK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-018/32
(Edavaka)
|
1603002001NRG23190720220208439
|
20/07/2022
|
Shaila Baby
|
1603002001WL013119
|
Shaila Baby
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595546
|
|
SHYLA BABY
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-018/324
(Edavaka)
|
1603002001NRG23190720220208440
|
20/07/2022
|
Annakutty
|
1603002001WL013119
|
Annakutty
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595313
|
|
ANNA K T
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-018/352
(Edavaka)
|
1603002001NRG23200720220212204
|
20/07/2022
|
Gopalan
|
1603002001WL013407
|
Gopalan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595405
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-018/362
(Edavaka)
|
1603002001NRG23190720220208452
|
20/07/2022
|
JISHI
|
1603002001WL013120
|
JISHI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595367
|
|
JISHI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-018/362
(Edavaka)
|
1603002001NRG23190720220208451
|
20/07/2022
|
SHAJU
|
1603002001WL013120
|
SHAJU
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595361
|
|
MR SHAJU SHAJU
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-018/4
(Edavaka)
|
1603002001NRG23190720220208454
|
20/07/2022
|
Joseph
|
1603002001WL013120
|
Joseph
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595547
|
|
JOSEPHMD
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-018/4
(Edavaka)
|
1603002001NRG23190720220208455
|
20/07/2022
|
Rosamma Joseph
|
1603002001WL013120
|
Rosamma Joseph
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595335
|
|
ROSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-018/40
(Edavaka)
|
1603002001NRG23190720220208441
|
20/07/2022
|
Mary M T
|
1603002001WL013119
|
Mary M T
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595533
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-018/42
(Edavaka)
|
1603002001NRG23190720220208456
|
20/07/2022
|
LAISA JOHNEY
|
1603002001WL013120
|
LAISA JOHNEY
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595358
|
|
LISSAMMA V V
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-018/45
(Edavaka)
|
1603002001NRG23190720220208458
|
20/07/2022
|
babu
|
1603002001WL013120
|
babu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595409
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-018/45
(Edavaka)
|
1603002001NRG23190720220208459
|
20/07/2022
|
PATTA
|
1603002001WL013120
|
PATTA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595353
|
|
PATTA BABU
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-018/48
(Edavaka)
|
1603002001NRG23200720220212207
|
20/07/2022
|
Mariyam Alias Elsy
|
1603002001WL013407
|
Mariyam Alias Elsy
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595307
|
|
MARIYAM GEORGE ALIAS ELSY
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-018/49
(Edavaka)
|
1603002001NRG23190720220208461
|
20/07/2022
|
Elsy m p
|
1603002001WL013120
|
Elsy m p
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595397
|
|
ELSYMP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-018/49
(Edavaka)
|
1603002001NRG23190720220208460
|
20/07/2022
|
Ulahannan
|
1603002001WL013120
|
Ulahannan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595319
|
|
ULAHANNANMP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-018/50
(Edavaka)
|
1603002001NRG23190720220208443
|
20/07/2022
|
Bissy Varghese
|
1603002001WL013119
|
Bissy Varghese
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595305
|
|
BISSY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-018/55
(Edavaka)
|
1603002001NRG23190720220208444
|
20/07/2022
|
Vargheese
|
1603002001WL013119
|
Vargheese
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595368
|
|
VARGHEESE P P
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-018/6
(Edavaka)
|
1603002001NRG23190720220208462
|
20/07/2022
|
Luise
|
1603002001WL013120
|
Luise
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595303
|
|
LEWISDEVASIA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-018/61
(Edavaka)
|
1603002001NRG23190720220208463
|
20/07/2022
|
SREEJITH
|
1603002001WL013120
|
SREEJITH
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595389
|
|
SREEJITH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-018/66
(Edavaka)
|
1603002001NRG23190720220208464
|
20/07/2022
|
Chinnamma Joseph
|
1603002001WL013120
|
Chinnamma Joseph
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595534
|
|
CHINNAMMAJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-018/7
(Edavaka)
|
1603002001NRG23190720220208467
|
20/07/2022
|
Simily John
|
1603002001WL013120
|
Simily John
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595324
|
|
SIMILYJOHN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-018/9
(Edavaka)
|
1603002001NRG23190720220208446
|
20/07/2022
|
Mary
|
1603002001WL013119
|
Mary
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595304
|
|
MARYKJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-019/144
(Edavaka)
|
1603002001NRG23200720220212209
|
20/07/2022
|
vijayalakshmi
|
1603002001WL013409
|
vijayalakshmi
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318595532
|
|
VIJAYALAKSHMI KUNHANANDHAN
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-019/222
(Edavaka)
|
1603002001NRG23190720220208864
|
20/07/2022
|
Lissy Thomas
|
1603002001WL013145
|
Lissy Thomas
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595338
|
|
LISSYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-019/222
(Edavaka)
|
1603002001NRG23190720220208863
|
20/07/2022
|
THOMAS K N
|
1603002001WL013145
|
THOMAS K N
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595500
|
|
THOMASKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-019/234
(Edavaka)
|
1603002001NRG23190720220208865
|
20/07/2022
|
Soly Thomas
|
1603002001WL013145
|
Soly Thomas
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595507
|
|
SOLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-019/235
(Edavaka)
|
1603002001NRG23190720220208866
|
20/07/2022
|
Loosy
|
1603002001WL013145
|
Loosy
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595351
|
|
LOOSY
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-019/242
(Edavaka)
|
1603002001NRG23190720220208867
|
20/07/2022
|
Laisa Babu
|
1603002001WL013145
|
Laisa Babu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595378
|
|
BINDUBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-019/253
(Edavaka)
|
1603002001NRG23190720220208869
|
20/07/2022
|
Suma
|
1603002001WL013145
|
Suma
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595498
|
|
SUMATHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-019/254
(Edavaka)
|
1603002001NRG23190720220208870
|
20/07/2022
|
johney.K C
|
1603002001WL013145
|
johney.K C
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595508
|
|
JOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-019/254
(Edavaka)
|
1603002001NRG23190720220208871
|
20/07/2022
|
Lissy
|
1603002001WL013145
|
Lissy
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595337
|
|
LISSYJOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-019/255
(Edavaka)
|
1603002001NRG23190720220208872
|
20/07/2022
|
Philomina
|
1603002001WL013145
|
Philomina
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595497
|
|
PHILOMINA P A
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-019/256
(Edavaka)
|
1603002001NRG23190720220208873
|
20/07/2022
|
SUDAKARAN
|
1603002001WL013145
|
SUDAKARAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595312
|
|
SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-019/258
(Edavaka)
|
1603002001NRG23190720220208874
|
20/07/2022
|
Kurian
|
1603002001WL013145
|
Kurian
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595499
|
|
KURIANKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-019/261
(Edavaka)
|
1603002001NRG23190720220208875
|
20/07/2022
|
VARGHESE M K
|
1603002001WL013145
|
VARGHESE M K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595423
|
|
VARGHESEMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-019/290
(Edavaka)
|
1603002001NRG23190720220208468
|
20/07/2022
|
Thankamma
|
1603002001WL013120
|
Thankamma
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595374
|
|
THANKAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-019/341
(Edavaka)
|
1603002001NRG23190720220208877
|
20/07/2022
|
Nisha babu
|
1603002001WL013145
|
Nisha babu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595384
|
|
NISHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-019/359
(Edavaka)
|
1603002001NRG23190720220208878
|
20/07/2022
|
MERCY
|
1603002001WL013145
|
MERCY
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595377
|
|
MERCYCHACKO
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-019/394
(Edavaka)
|
1603002001NRG23190720220208879
|
20/07/2022
|
JANEENA
|
1603002001WL013145
|
JANEENA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595308
|
|
JANEENASHIBU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-019/435
(Edavaka)
|
1603002001NRG23190720220208880
|
20/07/2022
|
Vineetha Jilson
|
1603002001WL013145
|
Vineetha Jilson
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595404
|
|
VINEETHA JINSON alias MARIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69664
|
69664
|
|
|
|
|
|
|
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-007/131
(Edavaka)
|
1603002001NRG23190720220209264
|
20/07/2022
|
Shibu
|
1603002001WL013166
|
Shibu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595464
|
|
SHIBUAJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-007/139
(Edavaka)
|
1603002001NRG23190720220209265
|
20/07/2022
|
RESHMA
|
1603002001WL013166
|
RESHMA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595444
|
|
RESHMA
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-007/188
(Edavaka)
|
1603002001NRG23190720220209266
|
20/07/2022
|
JOSEPH K K
|
1603002001WL013166
|
JOSEPH K K
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595471
|
|
JOSEPH K K
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-007/21
(Edavaka)
|
1603002001NRG23190720220209267
|
20/07/2022
|
Elamma
|
1603002001WL013166
|
Elamma
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595478
|
|
ELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-007/21
(Edavaka)
|
1603002001NRG23190720220209268
|
20/07/2022
|
VELAYUDHAN
|
1603002001WL013166
|
VELAYUDHAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595482
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-007/211
(Edavaka)
|
1603002001NRG23190720220209269
|
20/07/2022
|
Lakshmi V G
|
1603002001WL013166
|
Lakshmi V G
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595486
|
|
LAKSHMI VG
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-007/250
(Edavaka)
|
1603002001NRG23190720220209270
|
20/07/2022
|
JESSY JOSE
|
1603002001WL013166
|
JESSY JOSE
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595445
|
|
JESSY N S
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-007/47
(Edavaka)
|
1603002001NRG23190720220209272
|
20/07/2022
|
Baby
|
1603002001WL013166
|
Baby
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595425
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-007/52
(Edavaka)
|
1603002001NRG23190720220209273
|
20/07/2022
|
Mary
|
1603002001WL013166
|
Mary
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595477
|
|
MARY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-007/57
(Edavaka)
|
1603002001NRG23190720220209274
|
20/07/2022
|
Shyla Biju
|
1603002001WL013166
|
Shyla Biju
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595475
|
|
SHYLA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-007/60
(Edavaka)
|
1603002001NRG23190720220209275
|
20/07/2022
|
SULOCHANA
|
1603002001WL013166
|
SULOCHANA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595474
|
|
SULOCHANA MARAKKAMKOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-007/61
(Edavaka)
|
1603002001NRG23190720220209276
|
20/07/2022
|
Shobhana Anandavalli
|
1603002001WL013166
|
Shobhana Anandavalli
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595494
|
|
ANANDAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-007/70
(Edavaka)
|
1603002001NRG23190720220209277
|
20/07/2022
|
Joseph
|
1603002001WL013166
|
Joseph
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595470
|
|
JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-007/71
(Edavaka)
|
1603002001NRG23190720220209278
|
20/07/2022
|
ELIKUTTY
|
1603002001WL013166
|
ELIKUTTY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595481
|
|
ELIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-007/79
(Edavaka)
|
1603002001NRG23190720220209279
|
20/07/2022
|
ANNA
|
1603002001WL013166
|
ANNA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595479
|
|
ANNA
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-007/81
(Edavaka)
|
1603002001NRG23190720220209280
|
20/07/2022
|
Ummachan
|
1603002001WL013166
|
Ummachan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595483
|
|
UMMACHAN
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-007/85
(Edavaka)
|
1603002001NRG23190720220209281
|
20/07/2022
|
VIJAYAKUMARI
|
1603002001WL013166
|
VIJAYAKUMARI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595415
|
|
VIJAYAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-009/15
(Edavaka)
|
1603002001NRG23180720220206913
|
20/07/2022
|
KEERA
|
1603002001WL013035
|
KEERA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
26/07/2022
|
|
3318595454
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-011/1
(Edavaka)
|
1603002001NRG23190720220210735
|
20/07/2022
|
Vasantha
|
1603002001WL013260
|
Vasantha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595427
|
|
VASANTHA KUNNUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-011/206
(Edavaka)
|
1603002001NRG23200720220211996
|
20/07/2022
|
Madhavi
|
1603002001WL013365
|
Madhavi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595461
|
|
MADHAVI CHELLATTEDATHENKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-011/215
(Edavaka)
|
1603002001NRG23200720220211997
|
20/07/2022
|
Ammini
|
1603002001WL013365
|
Ammini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595484
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-011/234
(Edavaka)
|
1603002001NRG23200720220211998
|
20/07/2022
|
VALSA JOSEPH
|
1603002001WL013365
|
VALSA JOSEPH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595437
|
|
VALSA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-011/239
(Edavaka)
|
1603002001NRG23200720220211999
|
20/07/2022
|
Mary Joseph
|
1603002001WL013365
|
Mary Joseph
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595428
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-011/246
(Edavaka)
|
1603002001NRG23200720220212058
|
20/07/2022
|
Radha
|
1603002001WL013384
|
Radha
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
26/07/2022
|
|
3318595422
|
|
RADHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-011/250
(Edavaka)
|
1603002001NRG23200720220212000
|
20/07/2022
|
Vinothan V
|
1603002001WL013365
|
Vinothan V
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595430
|
|
VINOTHAN V
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-011/272
(Edavaka)
|
1603002001NRG23200720220212001
|
20/07/2022
|
Tressy Chacko
|
1603002001WL013365
|
Tressy Chacko
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595472
|
|
TRESSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-011/273
(Edavaka)
|
1603002001NRG23200720220212002
|
20/07/2022
|
Eliyamma
|
1603002001WL013365
|
Eliyamma
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595467
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-011/37
(Edavaka)
|
1603002001NRG23200720220212003
|
20/07/2022
|
Lilly.Joy
|
1603002001WL013365
|
Lilly.Joy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595426
|
|
LILLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-011/388
(Edavaka)
|
1603002001NRG23200720220212004
|
20/07/2022
|
VELLACHI
|
1603002001WL013365
|
VELLACHI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595434
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-011/39
(Edavaka)
|
1603002001NRG23200720220212006
|
20/07/2022
|
Santha
|
1603002001WL013365
|
Santha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595441
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-011/40
(Edavaka)
|
1603002001NRG23200720220212007
|
20/07/2022
|
Thressia Paily
|
1603002001WL013365
|
Thressia Paily
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595466
|
|
THRESSIA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-011/41
(Edavaka)
|
1603002001NRG23200720220212008
|
20/07/2022
|
Brijith
|
1603002001WL013365
|
Brijith
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595448
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-011/412
(Edavaka)
|
1603002001NRG23200720220212009
|
20/07/2022
|
MARY
|
1603002001WL013365
|
MARY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595424
|
|
MARY MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-011/419
(Edavaka)
|
1603002001NRG23200720220212010
|
20/07/2022
|
Makka
|
1603002001WL013365
|
Makka
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595443
|
|
MAKKA
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-011/434
(Edavaka)
|
1603002001NRG23200720220212012
|
20/07/2022
|
Palan
|
1603002001WL013365
|
Palan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595480
|
|
PALAN
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-011/434
(Edavaka)
|
1603002001NRG23200720220212011
|
20/07/2022
|
Parvathi
|
1603002001WL013365
|
Parvathi
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595453
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-011/45
(Edavaka)
|
1603002001NRG23200720220212014
|
20/07/2022
|
Jayavally
|
1603002001WL013365
|
Jayavally
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595435
|
|
JAYAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-011/45
(Edavaka)
|
1603002001NRG23200720220212013
|
20/07/2022
|
Krishnankutty Marar
|
1603002001WL013365
|
Krishnankutty Marar
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595429
|
|
KRISHNANKUTTY MARAR
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-011/46
(Edavaka)
|
1603002001NRG23200720220212015
|
20/07/2022
|
Krishnanankutty marar
|
1603002001WL013365
|
Krishnanankutty marar
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595412
|
|
KRISHNANKUTTY ANIL NILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-011/47
(Edavaka)
|
1603002001NRG23200720220212016
|
20/07/2022
|
Rani Abraham
|
1603002001WL013365
|
Rani Abraham
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595462
|
|
RANI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-011/49
(Edavaka)
|
1603002001NRG23200720220212017
|
20/07/2022
|
Annakutty Ulahannan
|
1603002001WL013365
|
Annakutty Ulahannan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595440
|
|
ANNAKUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-011/56
(Edavaka)
|
1603002001NRG23200720220212021
|
20/07/2022
|
Leelamma
|
1603002001WL013365
|
Leelamma
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595465
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-011/59
(Edavaka)
|
1603002001NRG23200720220212022
|
20/07/2022
|
MINIMOL M V
|
1603002001WL013365
|
MINIMOL M V
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595459
|
|
MINIMOL M V
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-011/61
(Edavaka)
|
1603002001NRG23200720220212023
|
20/07/2022
|
Alice John
|
1603002001WL013365
|
Alice John
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595460
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-011/66
(Edavaka)
|
1603002001NRG23200720220212024
|
20/07/2022
|
LATHA VINOD
|
1603002001WL013365
|
LATHA VINOD
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595432
|
|
LATHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-011/67
(Edavaka)
|
1603002001NRG23200720220212025
|
20/07/2022
|
Brijeetha
|
1603002001WL013365
|
Brijeetha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595468
|
|
BRIJEETHA
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-011/71
(Edavaka)
|
1603002001NRG23200720220212026
|
20/07/2022
|
MINI SHAJI
|
1603002001WL013365
|
MINI SHAJI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595433
|
|
MINI SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-011/92
(Edavaka)
|
1603002001NRG23200720220212027
|
20/07/2022
|
Mini Jose
|
1603002001WL013365
|
Mini Jose
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595431
|
|
MINI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-015/10
(Edavaka)
|
1603002001NRG23200720220212137
|
20/07/2022
|
PHILSA MATHEW
|
1603002001WL013404
|
PHILSA MATHEW
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595420
|
|
PHILSAMATHEW
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-015/107
(Edavaka)
|
1603002001NRG23190720220210736
|
20/07/2022
|
Jessy
|
1603002001WL013260
|
Jessy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595450
|
|
JESSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-015/108
(Edavaka)
|
1603002001NRG23200720220212138
|
20/07/2022
|
Chinnamma E L
|
1603002001WL013404
|
Chinnamma E L
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595492
|
|
CHINNAMMA E L
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-015/111
(Edavaka)
|
1603002001NRG23190720220210737
|
20/07/2022
|
CICILY
|
1603002001WL013260
|
CICILY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595458
|
|
CICILY
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-015/113
(Edavaka)
|
1603002001NRG23190720220210738
|
20/07/2022
|
Susamma Varghese
|
1603002001WL013260
|
Susamma Varghese
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595442
|
|
SUSAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-015/118
(Edavaka)
|
1603002001NRG23190720220210739
|
20/07/2022
|
Baby O J
|
1603002001WL013260
|
Baby O J
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595473
|
|
BABY O J
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-015/13
(Edavaka)
|
1603002001NRG23200720220212139
|
20/07/2022
|
Philomina V M
|
1603002001WL013404
|
Philomina V M
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595476
|
|
PHILOMINA V M
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-015/132
(Edavaka)
|
1603002001NRG23200720220212120
|
20/07/2022
|
leela
|
1603002001WL013403
|
leela
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595457
|
|
LEELA ALIYASAYI
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-015/132
(Edavaka)
|
1603002001NRG23200720220212121
|
20/07/2022
|
SINDHU
|
1603002001WL013403
|
SINDHU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595439
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-015/2
(Edavaka)
|
1603002001NRG23200720220212141
|
20/07/2022
|
vasantha
|
1603002001WL013404
|
vasantha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595414
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-015/209
(Edavaka)
|
1603002001NRG23200720220212142
|
20/07/2022
|
USHA RAJAN
|
1603002001WL013404
|
USHA RAJAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595449
|
|
USHA K C
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-015/236
(Edavaka)
|
1603002001NRG23190720220210740
|
20/07/2022
|
SHIBI PETER
|
1603002001WL013260
|
SHIBI PETER
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595490
|
|
SHIBI PETER MAKKIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-015/236
(Edavaka)
|
1603002001NRG23190720220210741
|
20/07/2022
|
Sini A C
|
1603002001WL013260
|
Sini A C
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595491
|
|
SINI A C
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-015/242
(Edavaka)
|
1603002001NRG23200720220212143
|
20/07/2022
|
lakshmi A C
|
1603002001WL013404
|
lakshmi A C
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595456
|
|
LAKSHMI AC
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-015/250
(Edavaka)
|
1603002001NRG23200720220212123
|
20/07/2022
|
INDIRA
|
1603002001WL013403
|
INDIRA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595417
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-015/293
(Edavaka)
|
1603002001NRG23200720220212124
|
20/07/2022
|
BINDHU BABU
|
1603002001WL013403
|
BINDHU BABU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595446
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-015/296
(Edavaka)
|
1603002001NRG23200720220212144
|
20/07/2022
|
Radhika
|
1603002001WL013404
|
Radhika
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595493
|
|
RADIKA KUNDARAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-015/298
(Edavaka)
|
1603002001NRG23200720220212145
|
20/07/2022
|
USHA K
|
1603002001WL013404
|
USHA K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595436
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-015/3
(Edavaka)
|
1603002001NRG23200720220212146
|
20/07/2022
|
kumba
|
1603002001WL013404
|
kumba
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595485
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-015/344
(Edavaka)
|
1603002001NRG23200720220212147
|
20/07/2022
|
LAKSHMI
|
1603002001WL013404
|
LAKSHMI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595463
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-015/359
(Edavaka)
|
1603002001NRG23200720220212128
|
20/07/2022
|
Shobana K G
|
1603002001WL013403
|
Shobana K G
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595487
|
|
SHOBANA K G
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-015/42
(Edavaka)
|
1603002001NRG23200720220212151
|
20/07/2022
|
selini Sebastian
|
1603002001WL013404
|
selini Sebastian
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595451
|
|
SELINI SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-015/46
(Edavaka)
|
1603002001NRG23200720220212152
|
20/07/2022
|
Leela
|
1603002001WL013404
|
Leela
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595413
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-015/56
(Edavaka)
|
1603002001NRG23200720220212156
|
20/07/2022
|
Leela.Kelu
|
1603002001WL013404
|
Leela.Kelu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595455
|
|
LEELA KELU
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-015/58
(Edavaka)
|
1603002001NRG23200720220212157
|
20/07/2022
|
Ammini
|
1603002001WL013404
|
Ammini
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595489
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-015/62
(Edavaka)
|
1603002001NRG23200720220212159
|
20/07/2022
|
malini
|
1603002001WL013404
|
malini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595418
|
|
MALINI SASIKUMAR
|
CANARA BANK(508532)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-015/69
(Edavaka)
|
1603002001NRG23200720220212160
|
20/07/2022
|
elsy
|
1603002001WL013404
|
elsy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595419
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-015/75
(Edavaka)
|
1603002001NRG23200720220212161
|
20/07/2022
|
SHEEJA
|
1603002001WL013404
|
SHEEJA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595452
|
|
SHEEJA P A
|
CANARA BANK(508532)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-015/82
(Edavaka)
|
1603002001NRG23190720220210744
|
20/07/2022
|
MARY POULOSE
|
1603002001WL013260
|
MARY POULOSE
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595416
|
|
MARY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-015/85
(Edavaka)
|
1603002001NRG23200720220212134
|
20/07/2022
|
SANTHA
|
1603002001WL013403
|
SANTHA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595447
|
|
SANTHA ERNAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-015/9
(Edavaka)
|
1603002001NRG23200720220212162
|
20/07/2022
|
Gracy
|
1603002001WL013404
|
Gracy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
26/07/2022
|
|
3318595469
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-015/95
(Edavaka)
|
1603002001NRG23190720220210745
|
20/07/2022
|
Sindhu. Mol K K
|
1603002001WL013260
|
Sindhu. Mol K K
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
26/07/2022
|
|
3318595488
|
|
SINDHUMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40430
|
40430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110094
|
110094
|
|
|
|
|
|
|
|