Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:41 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_220223APB_FTO_1055619
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-001-002/383
(Edavaka) 		1603002001NRG23220220230870291 22/02/2023 NAJMATH 1603002001WL043733 NAJMATH 00078 CNRB0000248 622 622 Processed 28/02/2023 9301331467 NAJMATH KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-001-002/383
(Edavaka) 		1603002001NRG23220220230870290 22/02/2023 NAJMATH 1603002001WL043733 NAJMATH 00078 CNRB0000248 311 311 Processed 28/02/2023 9301331466 NAJMATH KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-001-002/94
(Edavaka) 		1603002001NRG23220220230870318 22/02/2023 BINDU P V 1603002001WL043733 BINDU P V 00078 CNRB0000248 1555 1555 Processed 28/02/2023 9301331464 BINDU P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
4 MANANTHAVADY KL-03-002-001-002/94
(Edavaka) 		1603002001NRG23220220230870317 22/02/2023 BINDU P V 1603002001WL043733 BINDU P V 00078 CNRB0000248 1244 1244 Processed 28/02/2023 9301331463 BINDU P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
5 MANANTHAVADY KL-03-002-001-012/294
(Edavaka) 		1603002001NRG23220220230871848 22/02/2023 RASEENA C 1603002001WL043796 RASEENA C 00078 CNRB0005011 1555 1555 Processed 28/02/2023 9301331462 RASEENA C CANARA BANK(508532)
SubTotal 1555 1555
6 MANANTHAVADY KL-03-002-001-012/268
(Edavaka) 		1603002001NRG23220220230871845 22/02/2023 NASEEMA 1603002001WL043796 NASEEMA 00078 CNRB0014216 933 933 Processed 28/02/2023 9301331427 NASEEMA K CANARA BANK(508532)
SubTotal 933 933
7 MANANTHAVADY KL-03-002-001-011/466
(Edavaka) 		1603002001NRG23220220230871986 22/02/2023 MADHAVI 1603002001WL043798 MADHAVI 00078 CNRB0014751 933 933 Processed 28/02/2023 9301331460 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANANTHAVADY KL-03-002-001-011/466
(Edavaka) 		1603002001NRG23220220230871985 22/02/2023 MADHAVI 1603002001WL043798 MADHAVI 00078 CNRB0014751 933 933 Processed 28/02/2023 9301331459 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANANTHAVADY KL-03-002-001-012/261
(Edavaka) 		1603002001NRG23220220230871843 22/02/2023 HASEENA M 1603002001WL043796 HASEENA M 00078 CNRB0014751 933 933 Processed 28/02/2023 9301331461 HASEENA M CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-001-012/263
(Edavaka) 		1603002001NRG23220220230871844 22/02/2023 SOUDA P P 1603002001WL043796 SOUDA P P 00078 CNRB0014751 622 622 Processed 28/02/2023 9301331428 SOUDA P P CANARA BANK(508532)
SubTotal 3421 3421
11 MANANTHAVADY KL-03-002-001-010/396
(Edavaka) 		1603002001NRG23220220230872000 22/02/2023 PUSHPA 1603002001WL043800 PUSHPA 00409 SIBL0000605 2177 2177 Processed 28/02/2023 9301331465 PUSHPA SOUTH INDIAN BANK(607167)
SubTotal 2177 2177
12 MANANTHAVADY KL-03-002-001-016/45
(Edavaka) 		1603002001NRG23220220230870245 22/02/2023 ALICE PAILY 1603002001WL043731 ALICE PAILY 00415 SBIN0070321 933 933 Processed 28/02/2023 9301331447 ALICE PAILY KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-001-016/45
(Edavaka) 		1603002001NRG23220220230870244 22/02/2023 ALICE PAILY 1603002001WL043731 ALICE PAILY 00415 SBIN0070321 622 622 Processed 28/02/2023 9301331446 ALICE PAILY KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1555 1555
14 MANANTHAVADY KL-03-002-001-003/230
(Edavaka) 		1603002001NRG23220220230872026 22/02/2023 SHAIJY K V 1603002001WL043802 SHAIJY K V 00657 KLGB0040476 933 933 Processed 28/02/2023 9301331474 SHAIJI K V FEDERAL BANK(607165)
15 MANANTHAVADY KL-03-002-001-003/230
(Edavaka) 		1603002001NRG23220220230872025 22/02/2023 SHAIJY K V 1603002001WL043802 SHAIJY K V 00657 KLGB0040476 311 311 Processed 28/02/2023 9301331473 SHAIJI K V FEDERAL BANK(607165)
16 MANANTHAVADY KL-03-002-001-003/87
(Edavaka) 		1603002001NRG23220220230872050 22/02/2023 Kuttappan 1603002001WL043802 Kuttappan 00657 KLGB0040476 622 622 Processed 28/02/2023 9301331477 KUTTAPPAN KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-003/87
(Edavaka) 		1603002001NRG23220220230872049 22/02/2023 Kuttappan 1603002001WL043802 Kuttappan 00657 KLGB0040476 933 933 Processed 28/02/2023 9301331476 KUTTAPPAN KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
18 MANANTHAVADY KL-03-002-001-001/13
(Edavaka) 		1603002001NRG23220220230870155 22/02/2023 Lissy.George 1603002001WL043731 Lissy.George 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331552 LISSY GEORGE KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/130
(Edavaka) 		1603002001NRG23220220230870352 22/02/2023 Karappi Veran 1603002001WL043735 Karappi Veran 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331522 KARAPPI VERAN KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-001/14
(Edavaka) 		1603002001NRG23220220230870157 22/02/2023 Nagamani 1603002001WL043731 Nagamani 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331527 NAGAMANI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-001/14
(Edavaka) 		1603002001NRG23220220230870156 22/02/2023 Nagamani 1603002001WL043731 Nagamani 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331528 NAGAMANI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-001/149
(Edavaka) 		1603002001NRG23220220230870159 22/02/2023 Ammu Suresh 1603002001WL043731 Ammu Suresh 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331546 AMMU U KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-001/149
(Edavaka) 		1603002001NRG23220220230870158 22/02/2023 Ammu Suresh 1603002001WL043731 Ammu Suresh 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331547 AMMU U KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-001/15
(Edavaka) 		1603002001NRG23220220230870161 22/02/2023 Mary 1603002001WL043731 Mary 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331500 MARY JOSEPH KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/15
(Edavaka) 		1603002001NRG23220220230870160 22/02/2023 Mary 1603002001WL043731 Mary 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331501 MARY JOSEPH KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-001/165
(Edavaka) 		1603002001NRG23220220230870163 22/02/2023 Sreedevi 1603002001WL043731 Sreedevi 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331567 SREEDEVI SURESH KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/165
(Edavaka) 		1603002001NRG23220220230870162 22/02/2023 Sreedevi 1603002001WL043731 Sreedevi 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331568 SREEDEVI SURESH KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-001/18
(Edavaka) 		1603002001NRG23220220230870246 22/02/2023 Gigi Rajan 1603002001WL043732 Gigi Rajan 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331578 Gigi Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
29 MANANTHAVADY KL-03-002-001-001/189
(Edavaka) 		1603002001NRG23220220230870247 22/02/2023 Lusy 1603002001WL043732 Lusy 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331359 LUSY ALIAS ROSSA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-001/19
(Edavaka) 		1603002001NRG23220220230870248 22/02/2023 OMANA P S 1603002001WL043732 OMANA P S 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331497 OMANA P S KERALA STATE CO-OPERATIVE BANK LTD(608165)
31 MANANTHAVADY KL-03-002-001-001/20
(Edavaka) 		1603002001NRG23220220230870249 22/02/2023 Shalyaja K K 1603002001WL043732 Shalyaja K K 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331302 Shalyaja K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
32 MANANTHAVADY KL-03-002-001-001/204
(Edavaka) 		1603002001NRG23220220230870165 22/02/2023 Kunhilakshmi Amma 1603002001WL043731 Kunhilakshmi Amma 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331518 KUNHILAKSHMI AMMA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-001/204
(Edavaka) 		1603002001NRG23220220230870164 22/02/2023 Kunhilakshmi Amma 1603002001WL043731 Kunhilakshmi Amma 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331519 KUNHILAKSHMI AMMA KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-001/21
(Edavaka) 		1603002001NRG23220220230870250 22/02/2023 JOSE K K 1603002001WL043732 JOSE K K 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331468 JOSE K K KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-001/212
(Edavaka) 		1603002001NRG23220220230870251 22/02/2023 MEENA ANADHAN 1603002001WL043732 MEENA ANADHAN 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331482 MEENA ANANDAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-001/217
(Edavaka) 		1603002001NRG23220220230870166 22/02/2023 Vijayalakshmi K P 1603002001WL043731 Vijayalakshmi K P 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331523 VIJAYALAKSHMI KP KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-001/219
(Edavaka) 		1603002001NRG23220220230870168 22/02/2023 RAJAN NAIR T K 1603002001WL043731 RAJAN NAIR T K 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331469 RAJAN NAIR T K KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-001/219
(Edavaka) 		1603002001NRG23220220230870167 22/02/2023 RAJAN NAIR T K 1603002001WL043731 RAJAN NAIR T K 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331470 RAJAN NAIR T K KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-001/22
(Edavaka) 		1603002001NRG23220220230870252 22/02/2023 Salvi 1603002001WL043732 Salvi 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331524 SALVI SHAJU KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-001/222
(Edavaka) 		1603002001NRG23220220230870169 22/02/2023 Leena 1603002001WL043731 Leena 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331598 LEENA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-001/23
(Edavaka) 		1603002001NRG23220220230870253 22/02/2023 Valsa 1603002001WL043732 Valsa 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331538 Valsa KERALA STATE CO-OPERATIVE BANK LTD(608165)
42 MANANTHAVADY KL-03-002-001-001/230
(Edavaka) 		1603002001NRG23220220230870170 22/02/2023 Shailaja Jayaprakash 1603002001WL043731 Shailaja Jayaprakash 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331579 SHAILAJA JAYAPRAKASH KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-001/242
(Edavaka) 		1603002001NRG23220220230870254 22/02/2023 Valsa Devassia 1603002001WL043732 Valsa Devassia 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331520 VALSA DEVASSIA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-001/243
(Edavaka) 		1603002001NRG23220220230870171 22/02/2023 RAMAN 1603002001WL043731 RAMAN 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331295 RAMAN KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-001/260
(Edavaka) 		1603002001NRG23220220230870179 22/02/2023 Yasoda 1603002001WL043731 Yasoda 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331484 YASODA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-001/260
(Edavaka) 		1603002001NRG23220220230870178 22/02/2023 Yasoda 1603002001WL043731 Yasoda 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331485 YASODA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-001/262
(Edavaka) 		1603002001NRG23220220230870181 22/02/2023 SARADA P R 1603002001WL043731 SARADA P R 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331593 SARADA PR KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-001/262
(Edavaka) 		1603002001NRG23220220230870180 22/02/2023 SARADA P R 1603002001WL043731 SARADA P R 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331594 SARADA PR KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-001/27
(Edavaka) 		1603002001NRG23220220230870255 22/02/2023 Anie 1603002001WL043732 Anie 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331597 Anie KERALA STATE CO-OPERATIVE BANK LTD(608165)
50 MANANTHAVADY KL-03-002-001-001/297
(Edavaka) 		1603002001NRG23220220230870256 22/02/2023 MANUAL K T 1603002001WL043732 MANUAL K T 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331471 MANUAL K T KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 MANANTHAVADY KL-03-002-001-001/3
(Edavaka) 		1603002001NRG23220220230870187 22/02/2023 Lucy George 1603002001WL043731 Lucy George 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331548 LUCY GEORGE KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-001/3
(Edavaka) 		1603002001NRG23220220230870186 22/02/2023 Lucy George 1603002001WL043731 Lucy George 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331549 LUCY GEORGE KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-001/30
(Edavaka) 		1603002001NRG23220220230870257 22/02/2023 Reena 1603002001WL043732 Reena 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331498 REENA GIRISH KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-001/32
(Edavaka) 		1603002001NRG23220220230870258 22/02/2023 Annamma 1603002001WL043732 Annamma 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331499 Annamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 MANANTHAVADY KL-03-002-001-001/323
(Edavaka) 		1603002001NRG23220220230870189 22/02/2023 Betty jose 1603002001WL043731 Betty jose 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331360 BETTI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANANTHAVADY KL-03-002-001-001/323
(Edavaka) 		1603002001NRG23220220230870188 22/02/2023 Betty jose 1603002001WL043731 Betty jose 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331361 BETTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANANTHAVADY KL-03-002-001-001/329
(Edavaka) 		1603002001NRG23220220230870191 22/02/2023 Sujatha P B 1603002001WL043731 Sujatha P B 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331542 SUJATHA P B KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-001/329
(Edavaka) 		1603002001NRG23220220230870190 22/02/2023 Sujatha P B 1603002001WL043731 Sujatha P B 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331543 SUJATHA P B KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-001/33
(Edavaka) 		1603002001NRG23220220230870259 22/02/2023 Thressia 1603002001WL043732 Thressia 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331539 THRESSIA DEVASSIA KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-001/35
(Edavaka) 		1603002001NRG23220220230870260 22/02/2023 Shiny Shaju 1603002001WL043732 Shiny Shaju 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331336 SHINY SHAJU KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-001/352
(Edavaka) 		1603002001NRG23220220230870195 22/02/2023 Vinodhini Sunilkumar 1603002001WL043731 Vinodhini Sunilkumar 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331540 Vinodhini Sunilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 MANANTHAVADY KL-03-002-001-001/352
(Edavaka) 		1603002001NRG23220220230870194 22/02/2023 Vinodhini Sunilkumar 1603002001WL043731 Vinodhini Sunilkumar 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331541 Vinodhini Sunilkumar KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 MANANTHAVADY KL-03-002-001-001/355
(Edavaka) 		1603002001NRG23220220230870197 22/02/2023 Balakrishnan 1603002001WL043731 Balakrishnan 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331298 A BALAKRISHNAN NAMBIAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANANTHAVADY KL-03-002-001-001/355
(Edavaka) 		1603002001NRG23220220230870196 22/02/2023 Balakrishnan 1603002001WL043731 Balakrishnan 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331299 A BALAKRISHNAN NAMBIAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANANTHAVADY KL-03-002-001-001/37
(Edavaka) 		1603002001NRG23220220230870261 22/02/2023 Thankamma 1603002001WL043732 Thankamma 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331456 THANKAMMA BABU KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-001/370
(Edavaka) 		1603002001NRG23220220230870366 22/02/2023 ABITHA T H 1603002001WL043736 ABITHA T H 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331413 ABITHA KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-001/38
(Edavaka) 		1603002001NRG23220220230870262 22/02/2023 Thressia Padinharekunnath 1603002001WL043732 Thressia Padinharekunnath 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331537 THRESSIA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-001/39
(Edavaka) 		1603002001NRG23220220230870263 22/02/2023 ANNA MARY 1603002001WL043732 ANNA MARY 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331575 ANNA MARY KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-001/40
(Edavaka) 		1603002001NRG23220220230870264 22/02/2023 Achamma 1603002001WL043732 Achamma 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331521 ACHAMMA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-001/41
(Edavaka) 		1603002001NRG23220220230870265 22/02/2023 PHILOMINA ALIAS JESSY JOSE 1603002001WL043732 PHILOMINA ALIAS JESSY JOSE 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331478 PHILOMINA JOSEPH P INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANANTHAVADY KL-03-002-001-001/418
(Edavaka) 		1603002001NRG23220220230870199 22/02/2023 Lakshmi Balachandran 1603002001WL043731 Lakshmi Balachandran 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331565 LAKSHMI BALACHANDRAN KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-001/418
(Edavaka) 		1603002001NRG23220220230870198 22/02/2023 Lakshmi Balachandran 1603002001WL043731 Lakshmi Balachandran 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331566 LAKSHMI BALACHANDRAN KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-001/449
(Edavaka) 		1603002001NRG23220220230870266 22/02/2023 shiny 1603002001WL043732 shiny 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331488 SHINY T T KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-001/479
(Edavaka) 		1603002001NRG23220220230870203 22/02/2023 BINDHU K K 1603002001WL043731 BINDHU K K 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331377 BINDU K K KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-001/479
(Edavaka) 		1603002001NRG23220220230870202 22/02/2023 BINDHU K K 1603002001WL043731 BINDHU K K 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331378 BINDU K K KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-001/485
(Edavaka) 		1603002001NRG23220220230870205 22/02/2023 Lakshmi 1603002001WL043731 Lakshmi 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331305 LAKSHMI KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-001/485
(Edavaka) 		1603002001NRG23220220230870204 22/02/2023 Lakshmi 1603002001WL043731 Lakshmi 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331306 LAKSHMI KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-001/486
(Edavaka) 		1603002001NRG23220220230870267 22/02/2023 JISHA JOSEPH 1603002001WL043732 JISHA JOSEPH 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331495 JISHA JOSEPH KERALA STATE CO-OPERATIVE BANK LTD(608165)
79 MANANTHAVADY KL-03-002-001-001/500
(Edavaka) 		1603002001NRG23220220230870207 22/02/2023 PADMINI BALAN 1603002001WL043731 PADMINI BALAN 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331452 PADMINI BALAN KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-001/500
(Edavaka) 		1603002001NRG23220220230870206 22/02/2023 PADMINI BALAN 1603002001WL043731 PADMINI BALAN 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331453 PADMINI BALAN KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-001/51
(Edavaka) 		1603002001NRG23220220230870209 22/02/2023 Shyni Sojan 1603002001WL043731 Shyni Sojan 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331590 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANANTHAVADY KL-03-002-001-001/51
(Edavaka) 		1603002001NRG23220220230870208 22/02/2023 Shyni Sojan 1603002001WL043731 Shyni Sojan 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331589 SHINY INDIA POST PAYMENTS BANK LIMITED(508528)
83 MANANTHAVADY KL-03-002-001-001/516
(Edavaka) 		1603002001NRG23220220230870211 22/02/2023 Amibika.N.R 1603002001WL043731 Amibika.N.R 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331367 AMBIKA N R KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-001/516
(Edavaka) 		1603002001NRG23220220230870210 22/02/2023 Amibika.N.R 1603002001WL043731 Amibika.N.R 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331366 AMBIKA N R KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-001/52
(Edavaka) 		1603002001NRG23220220230870213 22/02/2023 RAJESWARY JANARDHANAN 1603002001WL043731 RAJESWARY JANARDHANAN 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331346 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANANTHAVADY KL-03-002-001-001/52
(Edavaka) 		1603002001NRG23220220230870212 22/02/2023 RAJESWARY JANARDHANAN 1603002001WL043731 RAJESWARY JANARDHANAN 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331345 RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANANTHAVADY KL-03-002-001-001/521
(Edavaka) 		1603002001NRG23220220230870268 22/02/2023 Swapna Raju 1603002001WL043732 Swapna Raju 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331489 Swapna Raju KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 MANANTHAVADY KL-03-002-001-001/54
(Edavaka) 		1603002001NRG23220220230870215 22/02/2023 Alice 1603002001WL043731 Alice 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331503 ALICE KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-001/54
(Edavaka) 		1603002001NRG23220220230870214 22/02/2023 Alice 1603002001WL043731 Alice 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331502 ALICE KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-001/55
(Edavaka) 		1603002001NRG23220220230870217 22/02/2023 Valsa Jose 1603002001WL043731 Valsa Jose 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331530 VALSA JOSE KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-001/55
(Edavaka) 		1603002001NRG23220220230870216 22/02/2023 Valsa Jose 1603002001WL043731 Valsa Jose 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331529 VALSA JOSE KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-001/554
(Edavaka) 		1603002001NRG23220220230870219 22/02/2023 LAKSHMI E R 1603002001WL043731 LAKSHMI E R 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331434 LAKSHMI E R KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-001/554
(Edavaka) 		1603002001NRG23220220230870218 22/02/2023 LAKSHMI E R 1603002001WL043731 LAKSHMI E R 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331433 LAKSHMI E R KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-001/62
(Edavaka) 		1603002001NRG23220220230870221 22/02/2023 Yasoda 1603002001WL043731 Yasoda 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331574 YASODA KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-001/62
(Edavaka) 		1603002001NRG23220220230870220 22/02/2023 Yasoda 1603002001WL043731 Yasoda 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331573 YASODA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-001/75
(Edavaka) 		1603002001NRG23220220230870223 22/02/2023 BINDU KELU 1603002001WL043731 BINDU KELU 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331422 MRS BINDU WO KELU ERANAKKOLLI STATE BANK OF INDIA(508548)
97 MANANTHAVADY KL-03-002-001-001/75
(Edavaka) 		1603002001NRG23220220230870222 22/02/2023 BINDU KELU 1603002001WL043731 BINDU KELU 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331421 MRS BINDU WO KELU ERANAKKOLLI STATE BANK OF INDIA(508548)
98 MANANTHAVADY KL-03-002-001-001/76
(Edavaka) 		1603002001NRG23220220230870225 22/02/2023 Sherly 1603002001WL043731 Sherly 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331526 SHERLY A U KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-001/76
(Edavaka) 		1603002001NRG23220220230870224 22/02/2023 Sherly 1603002001WL043731 Sherly 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331525 SHERLY A U KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-001/8
(Edavaka) 		1603002001NRG23220220230870227 22/02/2023 Sarasu Surendaran 1603002001WL043731 Sarasu Surendaran 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331585 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANANTHAVADY KL-03-002-001-001/8
(Edavaka) 		1603002001NRG23220220230870226 22/02/2023 Sarasu Surendaran 1603002001WL043731 Sarasu Surendaran 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331584 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MANANTHAVADY KL-03-002-001-001/80
(Edavaka) 		1603002001NRG23220220230870229 22/02/2023 Lissy 1603002001WL043731 Lissy 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331507 LISSY KURIYAKOSE KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-001/80
(Edavaka) 		1603002001NRG23220220230870228 22/02/2023 Lissy 1603002001WL043731 Lissy 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331506 LISSY KURIYAKOSE KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-001/83
(Edavaka) 		1603002001NRG23220220230870231 22/02/2023 Sheela Vinod 1603002001WL043731 Sheela Vinod 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331558 SHEELA VINOD ALIAS PREETHA VINOD KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-001/83
(Edavaka) 		1603002001NRG23220220230870230 22/02/2023 Sheela Vinod 1603002001WL043731 Sheela Vinod 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331557 SHEELA VINOD ALIAS PREETHA VINOD KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-001/89
(Edavaka) 		1603002001NRG23220220230870236 22/02/2023 YASODA 1603002001WL043731 YASODA 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331311 YASODA KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-001/91
(Edavaka) 		1603002001NRG23220220230870238 22/02/2023 Ammu Kunhaman 1603002001WL043731 Ammu Kunhaman 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331353 AMMU KUNHAMAN KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-001/91
(Edavaka) 		1603002001NRG23220220230870237 22/02/2023 Ammu Kunhaman 1603002001WL043731 Ammu Kunhaman 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331352 AMMU KUNHAMAN KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-002/151
(Edavaka) 		1603002001NRG23220220230870271 22/02/2023 SAFIYA 1603002001WL043733 SAFIYA 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331581 SAFIYA P M KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-002/151
(Edavaka) 		1603002001NRG23220220230870270 22/02/2023 SAFIYA 1603002001WL043733 SAFIYA 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331580 SAFIYA P M KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-002/160
(Edavaka) 		1603002001NRG23220220230870273 22/02/2023 Daisy Prakash 1603002001WL043733 Daisy Prakash 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331335 DAISY PRAKASH KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-002/160
(Edavaka) 		1603002001NRG23220220230870272 22/02/2023 Daisy Prakash 1603002001WL043733 Daisy Prakash 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331334 DAISY PRAKASH KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-002/205
(Edavaka) 		1603002001NRG23220220230870275 22/02/2023 ELSY CHAMAN 1603002001WL043733 ELSY CHAMAN 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331376 ELSY CHAMAN KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-002/205
(Edavaka) 		1603002001NRG23220220230870274 22/02/2023 ELSY CHAMAN 1603002001WL043733 ELSY CHAMAN 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331375 ELSY CHAMAN KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-002/21
(Edavaka) 		1603002001NRG23220220230870276 22/02/2023 MARY 1603002001WL043733 MARY 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331508 MARY THOMAS KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-002/230
(Edavaka) 		1603002001NRG23220220230870278 22/02/2023 Ammu 1603002001WL043733 Ammu 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331349 AMMU KOPPY KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-002/230
(Edavaka) 		1603002001NRG23220220230870277 22/02/2023 Ammu 1603002001WL043733 Ammu 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331348 AMMU KOPPY KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-002/231
(Edavaka) 		1603002001NRG23220220230870280 22/02/2023 PRASANNA MP 1603002001WL043733 PRASANNA MP 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331487 PRASANNA MP KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-002/231
(Edavaka) 		1603002001NRG23220220230870279 22/02/2023 PRASANNA MP 1603002001WL043733 PRASANNA MP 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331486 PRASANNA MP KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-002/288
(Edavaka) 		1603002001NRG23220220230870239 22/02/2023 REENA BINOY 1603002001WL043731 REENA BINOY 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331454 REENA BINOY KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-002/291
(Edavaka) 		1603002001NRG23220220230870287 22/02/2023 SHEENA JOSEPH 1603002001WL043733 SHEENA JOSEPH 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331423 SHEENA JOSEPH KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-002/413
(Edavaka) 		1603002001NRG23220220230870293 22/02/2023 SUNITHA 1603002001WL043733 SUNITHA 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331357 SUNITHA KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-002/413
(Edavaka) 		1603002001NRG23220220230870292 22/02/2023 SUNITHA 1603002001WL043733 SUNITHA 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331356 SUNITHA KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-002/44
(Edavaka) 		1603002001NRG23220220230870241 22/02/2023 Elsy 1603002001WL043731 Elsy 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331536 ELSY JOSEPH KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-002/44
(Edavaka) 		1603002001NRG23220220230870240 22/02/2023 Elsy 1603002001WL043731 Elsy 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331535 ELSY JOSEPH KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-002/443
(Edavaka) 		1603002001NRG23220220230870297 22/02/2023 SATHYABHAMA 1603002001WL043733 SATHYABHAMA 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331551 SATHYABHAMA MURALI KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-001-002/443
(Edavaka) 		1603002001NRG23220220230870296 22/02/2023 SATHYABHAMA 1603002001WL043733 SATHYABHAMA 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331550 SATHYABHAMA MURALI KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-001-002/456
(Edavaka) 		1603002001NRG23220220230870299 22/02/2023 MEENAKSHI K 1603002001WL043733 MEENAKSHI K 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331411 MEENAKSHI K KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-002/456
(Edavaka) 		1603002001NRG23220220230870298 22/02/2023 MEENAKSHI K 1603002001WL043733 MEENAKSHI K 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331410 MEENAKSHI K KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-002/458
(Edavaka) 		1603002001NRG23220220230870300 22/02/2023 SONIA N 1603002001WL043733 SONIA N 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331337 SONIA NOONCHAN KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-002/48
(Edavaka) 		1603002001NRG23220220230870302 22/02/2023 BEENA YAYAN 1603002001WL043733 BEENA YAYAN 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331383 BEENA JAYAN KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-002/48
(Edavaka) 		1603002001NRG23220220230870301 22/02/2023 BEENA YAYAN 1603002001WL043733 BEENA YAYAN 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331382 BEENA JAYAN KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-002/49
(Edavaka) 		1603002001NRG23220220230870304 22/02/2023 Indira Gopalan 1603002001WL043733 Indira Gopalan 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331563 INDIRA GOPALAN KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-002/49
(Edavaka) 		1603002001NRG23220220230870303 22/02/2023 Indira Gopalan 1603002001WL043733 Indira Gopalan 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331562 INDIRA GOPALAN KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-002/51
(Edavaka) 		1603002001NRG23220220230870308 22/02/2023 Usha Rajan 1603002001WL043733 Usha Rajan 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331294 USHA RAJAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-002/51
(Edavaka) 		1603002001NRG23220220230870307 22/02/2023 Usha Rajan 1603002001WL043733 Usha Rajan 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331293 USHA RAJAN KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-001-002/74
(Edavaka) 		1603002001NRG23220220230870312 22/02/2023 LAKSHMI 1603002001WL043733 LAKSHMI 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331583 LAKSHMI BALAN KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-002/74
(Edavaka) 		1603002001NRG23220220230870311 22/02/2023 LAKSHMI 1603002001WL043733 LAKSHMI 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331582 LAKSHMI BALAN KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-001-002/91
(Edavaka) 		1603002001NRG23220220230870316 22/02/2023 Leela 1603002001WL043733 Leela 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331515 LEELA KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-002/91
(Edavaka) 		1603002001NRG23220220230870315 22/02/2023 Leela 1603002001WL043733 Leela 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331514 LEELA KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-002/99
(Edavaka) 		1603002001NRG23220220230870243 22/02/2023 Molly 1603002001WL043731 Molly 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331292 MOLLY KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-001-002/99
(Edavaka) 		1603002001NRG23220220230870242 22/02/2023 Molly 1603002001WL043731 Molly 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331291 MOLLY KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-001-003/159
(Edavaka) 		1603002001NRG23220220230872005 22/02/2023 RAJAMMA 1603002001WL043802 RAJAMMA 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331479 RAJAMMA SUKUMARAN KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-003/160
(Edavaka) 		1603002001NRG23220220230872007 22/02/2023 MARY K J 1603002001WL043802 MARY K J 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331492 MARY KJ KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-001-003/160
(Edavaka) 		1603002001NRG23220220230872006 22/02/2023 MARY K J 1603002001WL043802 MARY K J 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331491 MARY KJ KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-001-003/170
(Edavaka) 		1603002001NRG23220220230872013 22/02/2023 SANKARAN NBR 1603002001WL043802 SANKARAN NBR 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331556 SANKARAN NAMBIAR KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-001-003/170
(Edavaka) 		1603002001NRG23220220230872012 22/02/2023 SANKARAN NBR 1603002001WL043802 SANKARAN NBR 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331555 SANKARAN NAMBIAR KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-001-003/191
(Edavaka) 		1603002001NRG23220220230872015 22/02/2023 SEETHA 1603002001WL043802 SEETHA 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331308 SEETHA KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-001-003/191
(Edavaka) 		1603002001NRG23220220230872014 22/02/2023 SEETHA 1603002001WL043802 SEETHA 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331307 SEETHA KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-001-003/192
(Edavaka) 		1603002001NRG23220220230872016 22/02/2023 SHEREEFA 1603002001WL043802 SHEREEFA 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331309 SHEREEFA ABOOBAKKAR KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-001-003/206
(Edavaka) 		1603002001NRG23220220230872020 22/02/2023 Sindhu 1603002001WL043802 Sindhu 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331290 SINDHU KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-001-003/206
(Edavaka) 		1603002001NRG23220220230872019 22/02/2023 Sindhu 1603002001WL043802 Sindhu 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331289 SINDHU KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-001-003/213
(Edavaka) 		1603002001NRG23220220230872024 22/02/2023 Sunanda 1603002001WL043802 Sunanda 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331404 SUNANDA KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-001-003/213
(Edavaka) 		1603002001NRG23220220230872023 22/02/2023 Sunanda 1603002001WL043802 Sunanda 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331403 SUNANDA KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-001-003/265
(Edavaka) 		1603002001NRG23220220230872028 22/02/2023 DEEPA 1603002001WL043802 DEEPA 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331437 DEEPA KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-001-003/265
(Edavaka) 		1603002001NRG23220220230872027 22/02/2023 DEEPA 1603002001WL043802 DEEPA 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331436 DEEPA KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-001-003/4
(Edavaka) 		1603002001NRG23220220230872030 22/02/2023 Moidu Mangai 1603002001WL043802 Moidu Mangai 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331390 MOIDU MANGAI KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-001-003/4
(Edavaka) 		1603002001NRG23220220230872029 22/02/2023 Moidu Mangai 1603002001WL043802 Moidu Mangai 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331389 MOIDU MANGAI KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-001-003/54
(Edavaka) 		1603002001NRG23220220230872032 22/02/2023 Lalitha 1603002001WL043802 Lalitha 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331596 LALITHA KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-001-003/54
(Edavaka) 		1603002001NRG23220220230872031 22/02/2023 Lalitha 1603002001WL043802 Lalitha 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331595 LALITHA KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-001-003/58
(Edavaka) 		1603002001NRG23220220230872036 22/02/2023 Pushpa 1603002001WL043802 Pushpa 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331533 PUSHPA RAVEENDRAN KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-001-003/58
(Edavaka) 		1603002001NRG23220220230872035 22/02/2023 Pushpa 1603002001WL043802 Pushpa 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331532 PUSHPA RAVEENDRAN KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-001-003/6
(Edavaka) 		1603002001NRG23220220230872040 22/02/2023 SUITHA 1603002001WL043802 SUITHA 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331331 SUNITHA N P KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-003/6
(Edavaka) 		1603002001NRG23220220230872039 22/02/2023 SUITHA 1603002001WL043802 SUITHA 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331330 SUNITHA N P KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-001-003/61
(Edavaka) 		1603002001NRG23220220230872042 22/02/2023 Vasantha 1603002001WL043802 Vasantha 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331592 VASANTHA KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-001-003/61
(Edavaka) 		1603002001NRG23220220230872041 22/02/2023 Vasantha 1603002001WL043802 Vasantha 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331591 VASANTHA KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-001-003/62
(Edavaka) 		1603002001NRG23220220230872044 22/02/2023 Rathi P V 1603002001WL043802 Rathi P V 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331554 RATHI P V KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-003/62
(Edavaka) 		1603002001NRG23220220230872043 22/02/2023 Rathi P V 1603002001WL043802 Rathi P V 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331553 RATHI P V KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-001-003/82
(Edavaka) 		1603002001NRG23220220230872048 22/02/2023 Mini.Manoj 1603002001WL043802 Mini.Manoj 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331288 MINI MANOJ KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-001-003/82
(Edavaka) 		1603002001NRG23220220230872047 22/02/2023 Mini.Manoj 1603002001WL043802 Mini.Manoj 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331287 MINI MANOJ KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-001-003/88
(Edavaka) 		1603002001NRG23220220230872052 22/02/2023 Ajitha 1603002001WL043802 Ajitha 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331505 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
172 MANANTHAVADY KL-03-002-001-003/88
(Edavaka) 		1603002001NRG23220220230872051 22/02/2023 Ajitha 1603002001WL043802 Ajitha 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331504 Ajitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
173 MANANTHAVADY KL-03-002-001-003/97
(Edavaka) 		1603002001NRG23220220230872056 22/02/2023 SINDHU 1603002001WL043802 SINDHU 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331329 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
174 MANANTHAVADY KL-03-002-001-003/97
(Edavaka) 		1603002001NRG23220220230872055 22/02/2023 SINDHU 1603002001WL043802 SINDHU 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331328 SINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
175 MANANTHAVADY KL-03-002-001-004/289
(Edavaka) 		1603002001NRG23220220230872058 22/02/2023 AMMINI 1603002001WL043802 AMMINI 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331430 AMMINI KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-001-004/289
(Edavaka) 		1603002001NRG23220220230872057 22/02/2023 AMMINI 1603002001WL043802 AMMINI 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331429 AMMINI KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-001-004/290
(Edavaka) 		1603002001NRG23220220230872060 22/02/2023 MANJU 1603002001WL043802 MANJU 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331431 MANJU KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-001-004/291
(Edavaka) 		1603002001NRG23220220230872062 22/02/2023 THANKA 1603002001WL043802 THANKA 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331301 THANKA KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-001-004/291
(Edavaka) 		1603002001NRG23220220230872061 22/02/2023 THANKA 1603002001WL043802 THANKA 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331300 THANKA KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-001-004/89
(Edavaka) 		1603002001NRG23220220230872063 22/02/2023 Kembi 1603002001WL043802 Kembi 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331544 KEMBI KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-001-006/1
(Edavaka) 		1603002001NRG23220220230870269 22/02/2023 ANNAKUTTY CHACKO 1603002001WL043732 ANNAKUTTY CHACKO 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331372 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-001-014/342
(Edavaka) 		1603002001NRG23220220230870367 22/02/2023 Kunjiryam 1603002001WL043736 Kunjiryam 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331494 KUNJIRYAM KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-001-017/102
(Edavaka) 		1603002001NRG23220220230870368 22/02/2023 Rasiya 1603002001WL043736 Rasiya 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331312 RASIYA KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-001-017/103
(Edavaka) 		1603002001NRG23220220230870369 22/02/2023 Kulsu 1603002001WL043736 Kulsu 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331569 UMMUKULSU SAIDALAVI KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-001-017/104
(Edavaka) 		1603002001NRG23220220230870370 22/02/2023 EALIYAMMA M A 1603002001WL043736 EALIYAMMA M A 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331480 EALIYAMMA M A KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-001-017/114
(Edavaka) 		1603002001NRG23220220230870373 22/02/2023 MATHAI P T 1603002001WL043736 MATHAI P T 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331296 MATHAI P T KERALA STATE CO-OPERATIVE BANK LTD(608165)
187 MANANTHAVADY KL-03-002-001-017/117
(Edavaka) 		1603002001NRG23220220230870374 22/02/2023 Joseph N J 1603002001WL043736 Joseph N J 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331472 Joseph N J KERALA STATE CO-OPERATIVE BANK LTD(608165)
188 MANANTHAVADY KL-03-002-001-017/123
(Edavaka) 		1603002001NRG23220220230870353 22/02/2023 Sofia 1603002001WL043735 Sofia 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331347 Sofia KERALA STATE CO-OPERATIVE BANK LTD(608165)
189 MANANTHAVADY KL-03-002-001-017/130
(Edavaka) 		1603002001NRG23220220230870375 22/02/2023 SHIBYHANET R L 1603002001WL043736 SHIBYHANET R L 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331448 SHIBYHANET R L KERALA STATE CO-OPERATIVE BANK LTD(608165)
190 MANANTHAVADY KL-03-002-001-017/154
(Edavaka) 		1603002001NRG23220220230870354 22/02/2023 MURADI 1603002001WL043735 MURADI 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331576 MURADI VERAN KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-001-017/192
(Edavaka) 		1603002001NRG23220220230870356 22/02/2023 NANCHI BALAN 1603002001WL043735 NANCHI BALAN 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331483 NANCHI BALAN KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-001-017/313
(Edavaka) 		1603002001NRG23220220230870376 22/02/2023 Kadeeja 1603002001WL043736 Kadeeja 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331490 MRS KADHEEJA KADHEEJA STATE BANK OF INDIA(508548)
193 MANANTHAVADY KL-03-002-001-017/332
(Edavaka) 		1603002001NRG23220220230870359 22/02/2023 Meena Dasan 1603002001WL043735 Meena Dasan 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331303 MEENAKSHY KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-001-017/352
(Edavaka) 		1603002001NRG23220220230870377 22/02/2023 SHAMEENA 1603002001WL043736 SHAMEENA 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331432 SHAMEENA KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-001-017/362
(Edavaka) 		1603002001NRG23220220230870360 22/02/2023 MINI DASAN 1603002001WL043735 MINI DASAN 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331304 MINI DASAN KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-001-017/365
(Edavaka) 		1603002001NRG23220220230870378 22/02/2023 PRINCY A J 1603002001WL043736 PRINCY A J 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331449 PRINCY A J FEDERAL BANK(607165)
197 MANANTHAVADY KL-03-002-001-017/37
(Edavaka) 		1603002001NRG23220220230870379 22/02/2023 ANIS MATHEW 1603002001WL043736 ANIS MATHEW 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331561 ANIS MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
198 MANANTHAVADY KL-03-002-001-017/42
(Edavaka) 		1603002001NRG23220220230870380 22/02/2023 Sajitha Sharaf 1603002001WL043736 Sajitha Sharaf 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331513 SAJITHA SHARAFUDHEEN KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-001-017/44
(Edavaka) 		1603002001NRG23220220230870381 22/02/2023 Shaila 1603002001WL043736 Shaila 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331496 Shaila KERALA STATE CO-OPERATIVE BANK LTD(608165)
200 MANANTHAVADY KL-03-002-001-017/46
(Edavaka) 		1603002001NRG23220220230870382 22/02/2023 Moithu C H 1603002001WL043736 Moithu C H 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331297 MOIDU CH KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-001-017/49
(Edavaka) 		1603002001NRG23220220230870361 22/02/2023 Radha 1603002001WL043735 Radha 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331559 RADHA KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-001-017/50
(Edavaka) 		1603002001NRG23220220230870383 22/02/2023 Nabeessa 1603002001WL043736 Nabeessa 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331560 NABEESSA PUTHIYANA KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-001-017/64
(Edavaka) 		1603002001NRG23220220230870362 22/02/2023 Siju 1603002001WL043735 Siju 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331450 SIJU KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-001-017/65
(Edavaka) 		1603002001NRG23220220230870363 22/02/2023 Naseema 1603002001WL043735 Naseema 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331509 NASEEMA NASEER KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-001-017/78
(Edavaka) 		1603002001NRG23220220230870384 22/02/2023 Leela T 1603002001WL043736 Leela T 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331577 LEELA T KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-001-017/83
(Edavaka) 		1603002001NRG23220220230870385 22/02/2023 Suhara Muhammed 1603002001WL043736 Suhara Muhammed 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331564 SUHARA KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-001-017/90
(Edavaka) 		1603002001NRG23220220230870386 22/02/2023 Nabeesa 1603002001WL043736 Nabeesa 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331511 NAFEESA JALEEL KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-001-017/95
(Edavaka) 		1603002001NRG23220220230870387 22/02/2023 MOIDU K C 1603002001WL043736 MOIDU K C 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331457 MOIDU K C KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-001-017/96
(Edavaka) 		1603002001NRG23220220230870388 22/02/2023 ALEYKUTTY 1603002001WL043736 ALEYKUTTY 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331510 ALEYKUTTY KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-001-018/115
(Edavaka) 		1603002001NRG23220220230870321 22/02/2023 PADMINI 1603002001WL043734 PADMINI 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331571 PADMINI BALAKRISHNAN KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-001-018/115
(Edavaka) 		1603002001NRG23220220230870320 22/02/2023 PADMINI 1603002001WL043734 PADMINI 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331570 PADMINI BALAKRISHNAN KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-001-018/123
(Edavaka) 		1603002001NRG23220220230870325 22/02/2023 THEYI 1603002001WL043734 THEYI 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331358 THEYI KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-001-018/125
(Edavaka) 		1603002001NRG23220220230870330 22/02/2023 KARTIYAYINI 1603002001WL043734 KARTIYAYINI 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331588 KARTHIYANI KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-001-018/125
(Edavaka) 		1603002001NRG23220220230870329 22/02/2023 KARTIYAYINI 1603002001WL043734 KARTIYAYINI 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331587 KARTHIYANI KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-001-018/126
(Edavaka) 		1603002001NRG23220220230870332 22/02/2023 JANAKI KUNHIRAMAN 1603002001WL043734 JANAKI KUNHIRAMAN 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331369 JANAKI KUNHIRAMAN KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-001-018/126
(Edavaka) 		1603002001NRG23220220230870331 22/02/2023 JANAKI KUNHIRAMAN 1603002001WL043734 JANAKI KUNHIRAMAN 00657 KLGB0040481 933 933 Processed 28/02/2023 9301331368 JANAKI KUNHIRAMAN KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-001-018/352
(Edavaka) 		1603002001NRG23220220230870348 22/02/2023 Gopalan 1603002001WL043734 Gopalan 00657 KLGB0040481 1866 1866 Processed 28/02/2023 9301331371 GOPALAN KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-001-018/352
(Edavaka) 		1603002001NRG23220220230870347 22/02/2023 Gopalan 1603002001WL043734 Gopalan 00657 KLGB0040481 1244 1244 Processed 28/02/2023 9301331370 GOPALAN KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-001-018/390
(Edavaka) 		1603002001NRG23220220230870350 22/02/2023 Joy E J 1603002001WL043734 Joy E J 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331475 JOY E J KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-001-018/48
(Edavaka) 		1603002001NRG23220220230870351 22/02/2023 Mariyam Alias Elsy 1603002001WL043734 Mariyam Alias Elsy 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331516 MARIYAM GEORGE ALIAS ELSY KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-001-019/102
(Edavaka) 		1603002001NRG23220220230871593 22/02/2023 Mini Johnson 1603002001WL043784 Mini Johnson 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331333 MINI JOHNSON KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-001-019/118
(Edavaka) 		1603002001NRG23220220230871594 22/02/2023 Beena Thankachan 1603002001WL043784 Beena Thankachan 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331326 Beena Thankachan KERALA STATE CO-OPERATIVE BANK LTD(608165)
223 MANANTHAVADY KL-03-002-001-019/120
(Edavaka) 		1603002001NRG23220220230871595 22/02/2023 MOLLY 1603002001WL043784 MOLLY 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331517 MOLLY K A KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-001-019/13
(Edavaka) 		1603002001NRG23220220230871597 22/02/2023 Syamala 1603002001WL043784 Syamala 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331586 SYAMALA VIJAYAN KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-001-019/13
(Edavaka) 		1603002001NRG23220220230871596 22/02/2023 Vijayan E 1603002001WL043784 Vijayan E 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331512 VIJAYAN E IDBI BANK(607095)
226 MANANTHAVADY KL-03-002-001-019/136
(Edavaka) 		1603002001NRG23220220230871598 22/02/2023 Prasanna 1603002001WL043784 Prasanna 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331572 PRASANNA KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-001-019/141
(Edavaka) 		1603002001NRG23220220230872199 22/02/2023 jiji 1603002001WL043805 jiji 00657 KLGB0040481 2177 2177 Processed 28/02/2023 9301331455 jiji KERALA STATE CO-OPERATIVE BANK LTD(608165)
228 MANANTHAVADY KL-03-002-001-019/147
(Edavaka) 		1603002001NRG23220220230871599 22/02/2023 Mercy jose 1603002001WL043784 Mercy jose 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331363 MERCY JOSE KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-001-019/147
(Edavaka) 		1603002001NRG23220220230871600 22/02/2023 NIKHIL K J 1603002001WL043784 NIKHIL K J 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331493 NIKHIL K J KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-001-019/190
(Edavaka) 		1603002001NRG23220220230871601 22/02/2023 Pennamma 1603002001WL043784 Pennamma 00657 KLGB0040481 622 622 Processed 28/02/2023 9301331545 PENNAMMA KANDATHIL KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-001-019/23
(Edavaka) 		1603002001NRG23220220230871602 22/02/2023 Sreedevi 1603002001WL043784 Sreedevi 00657 KLGB0040481 311 311 Processed 28/02/2023 9301331531 SREEDEVI KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-001-019/27
(Edavaka) 		1603002001NRG23220220230871603 22/02/2023 Sandhya 1603002001WL043784 Sandhya 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331534 SANDHYA M S KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-001-019/38
(Edavaka) 		1603002001NRG23220220230871604 22/02/2023 LISSY P V 1603002001WL043784 LISSY P V 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331481 LISSY P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
234 MANANTHAVADY KL-03-002-001-019/84
(Edavaka) 		1603002001NRG23220220230871605 22/02/2023 BABY 1603002001WL043784 BABY 00657 KLGB0040481 1555 1555 Processed 28/02/2023 9301331599 BABY KERALA GRAMIN BANK(607476)
SubTotal 283321 283321
235 MANANTHAVADY KL-03-002-001-005/171
(Edavaka) 		1603002001NRG23220220230872067 22/02/2023 Sheeba 1603002001WL043802 Sheeba 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331415 SHEEBA KK KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-001-005/171
(Edavaka) 		1603002001NRG23220220230872066 22/02/2023 Sheeba 1603002001WL043802 Sheeba 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331414 SHEEBA KK KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-001-007/106
(Edavaka) 		1603002001NRG23220220230872708 22/02/2023 SHIBU 1603002001WL043834 SHIBU 00657 KLGB0040488 2177 2177 Processed 28/02/2023 9301331362 SHIBU KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-001-007/109
(Edavaka) 		1603002001NRG23220220230870131 22/02/2023 Reena Arjunan 1603002001WL043730 Reena Arjunan 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331400 REENA ARJUNAN KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-001-007/109
(Edavaka) 		1603002001NRG23220220230870130 22/02/2023 Reena Arjunan 1603002001WL043730 Reena Arjunan 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331401 REENA ARJUNAN KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-001-007/11
(Edavaka) 		1603002001NRG23220220230870133 22/02/2023 Sulochana Premkumar 1603002001WL043730 Sulochana Premkumar 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331392 SULOCHANA PREMKUMAR KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-001-007/11
(Edavaka) 		1603002001NRG23220220230870132 22/02/2023 Sulochana Premkumar 1603002001WL043730 Sulochana Premkumar 00657 KLGB0040488 311 311 Processed 28/02/2023 9301331393 SULOCHANA PREMKUMAR KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-001-007/111
(Edavaka) 		1603002001NRG23220220230870134 22/02/2023 SHIJI 1603002001WL043730 SHIJI 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331384 SHIJI ELDHO KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-001-007/112
(Edavaka) 		1603002001NRG23220220230870135 22/02/2023 SHIJI 1603002001WL043730 SHIJI 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331322 SHIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
244 MANANTHAVADY KL-03-002-001-007/116
(Edavaka) 		1603002001NRG23220220230870136 22/02/2023 Anitha Gopi 1603002001WL043730 Anitha Gopi 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331397 ANITHA GOPI KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-001-007/117
(Edavaka) 		1603002001NRG23220220230870138 22/02/2023 Santha Kolumban 1603002001WL043730 Santha Kolumban 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331395 SANTHA KOLUMBAN KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-001-007/117
(Edavaka) 		1603002001NRG23220220230870137 22/02/2023 Santha Kolumban 1603002001WL043730 Santha Kolumban 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331396 SANTHA KOLUMBAN KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-001-007/135
(Edavaka) 		1603002001NRG23220220230870139 22/02/2023 KARTHYAYANI 1603002001WL043730 KARTHYAYANI 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331364 KARTHYAYANI KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-001-007/143
(Edavaka) 		1603002001NRG23220220230870140 22/02/2023 KARUPPI 1603002001WL043730 KARUPPI 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331379 KARUPPI KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-001-007/16
(Edavaka) 		1603002001NRG23220220230870142 22/02/2023 BINDU C K 1603002001WL043730 BINDU C K 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331391 BINDHU SAJEEVAN KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-001-007/20
(Edavaka) 		1603002001NRG23220220230870143 22/02/2023 LAKSHMI K M 1603002001WL043730 LAKSHMI K M 00657 KLGB0040488 311 311 Processed 28/02/2023 9301331323 LAKSHMI K M KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-001-007/214
(Edavaka) 		1603002001NRG23220220230870147 22/02/2023 Kotti 1603002001WL043730 Kotti 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331324 KOTTI KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-001-007/214
(Edavaka) 		1603002001NRG23220220230870146 22/02/2023 Kotti 1603002001WL043730 Kotti 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331325 KOTTI KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-001-007/228
(Edavaka) 		1603002001NRG23220220230870149 22/02/2023 Suseela 1603002001WL043730 Suseela 00657 KLGB0040488 311 311 Processed 28/02/2023 9301331398 SUSEELA SUSEELA PATHRACAHAL COLONY KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-001-007/228
(Edavaka) 		1603002001NRG23220220230870148 22/02/2023 Suseela 1603002001WL043730 Suseela 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331399 SUSEELA SUSEELA PATHRACAHAL COLONY KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-001-007/240
(Edavaka) 		1603002001NRG23220220230870151 22/02/2023 Anitha 1603002001WL043730 Anitha 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331438 ANITHA P K KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-001-007/240
(Edavaka) 		1603002001NRG23220220230870150 22/02/2023 Anitha 1603002001WL043730 Anitha 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331439 ANITHA P K KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-001-007/29
(Edavaka) 		1603002001NRG23220220230870152 22/02/2023 Deepa p 1603002001WL043730 Deepa p 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331394 DEEPA P KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-001-007/304
(Edavaka) 		1603002001NRG23220220230870153 22/02/2023 SARADA 1603002001WL043730 SARADA 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331402 SARADA KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-001-007/57
(Edavaka) 		1603002001NRG23220220230870154 22/02/2023 Shyla Biju 1603002001WL043730 Shyla Biju 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331365 SHYLA BIJU KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-001-009/175
(Edavaka) 		1603002001NRG23220220230872682 22/02/2023 Amimi Balan 1603002001WL043822 Amimi Balan 00657 KLGB0040488 2177 2177 Processed 28/02/2023 9301331412 AMMINI BALAN KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-001-011/1
(Edavaka) 		1603002001NRG23220220230871926 22/02/2023 Vasantha 1603002001WL043798 Vasantha 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331319 VASANTHA KUNNUMPURATH KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-001-011/1
(Edavaka) 		1603002001NRG23220220230871925 22/02/2023 Vasantha 1603002001WL043798 Vasantha 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331318 VASANTHA KUNNUMPURATH KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-001-011/2
(Edavaka) 		1603002001NRG23220220230871929 22/02/2023 Ammini Mani 1603002001WL043798 Ammini Mani 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331388 AMMINI MANI KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-001-011/2
(Edavaka) 		1603002001NRG23220220230871928 22/02/2023 Ammini Mani 1603002001WL043798 Ammini Mani 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331387 AMMINI MANI KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-001-011/20
(Edavaka) 		1603002001NRG23220220230871931 22/02/2023 Beena Markose 1603002001WL043798 Beena Markose 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331321 BEENA MARKOSE KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-001-011/20
(Edavaka) 		1603002001NRG23220220230871930 22/02/2023 Beena Markose 1603002001WL043798 Beena Markose 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331320 BEENA MARKOSE KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-001-011/217
(Edavaka) 		1603002001NRG23220220230871935 22/02/2023 Ooli 1603002001WL043798 Ooli 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331355 OOLI KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-001-011/217
(Edavaka) 		1603002001NRG23220220230871934 22/02/2023 Ooli 1603002001WL043798 Ooli 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331354 OOLI KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-001-011/24
(Edavaka) 		1603002001NRG23220220230871939 22/02/2023 SALY 1603002001WL043798 SALY 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331317 SALLY CANARA BANK(508532)
270 MANANTHAVADY KL-03-002-001-011/24
(Edavaka) 		1603002001NRG23220220230871938 22/02/2023 SALY 1603002001WL043798 SALY 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331316 SALLY CANARA BANK(508532)
271 MANANTHAVADY KL-03-002-001-011/288
(Edavaka) 		1603002001NRG23220220230871947 22/02/2023 Sheeba 1603002001WL043798 Sheeba 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331408 SHEEBA KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-001-011/288
(Edavaka) 		1603002001NRG23220220230871946 22/02/2023 Sheeba 1603002001WL043798 Sheeba 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331407 SHEEBA KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-001-011/31
(Edavaka) 		1603002001NRG23220220230871969 22/02/2023 Sheena Johney 1603002001WL043798 Sheena Johney 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331351 SHEENA JOHNEY KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-001-011/31
(Edavaka) 		1603002001NRG23220220230871968 22/02/2023 Sheena Johney 1603002001WL043798 Sheena Johney 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331350 SHEENA JOHNEY KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-001-011/35
(Edavaka) 		1603002001NRG23220220230871975 22/02/2023 LEELA 1603002001WL043798 LEELA 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331340 EALI A S LEELA CANARA BANK(508532)
276 MANANTHAVADY KL-03-002-001-011/35
(Edavaka) 		1603002001NRG23220220230871974 22/02/2023 LEELA 1603002001WL043798 LEELA 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331339 EALI A S LEELA CANARA BANK(508532)
277 MANANTHAVADY KL-03-002-001-011/367
(Edavaka) 		1603002001NRG23220220230871977 22/02/2023 THANKA 1603002001WL043798 THANKA 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331374 THANKA KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-001-011/367
(Edavaka) 		1603002001NRG23220220230871976 22/02/2023 THANKA 1603002001WL043798 THANKA 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331373 THANKA KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-001-011/375
(Edavaka) 		1603002001NRG23220220230871979 22/02/2023 Mini C 1603002001WL043798 Mini C 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331381 MINI C KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-001-011/375
(Edavaka) 		1603002001NRG23220220230871978 22/02/2023 Mini C 1603002001WL043798 Mini C 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331380 MINI C KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-001-011/4
(Edavaka) 		1603002001NRG23220220230871981 22/02/2023 KARAPPAN 1603002001WL043798 KARAPPAN 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331342 KARAPPAN KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-001-011/4
(Edavaka) 		1603002001NRG23220220230871980 22/02/2023 KARAPPAN 1603002001WL043798 KARAPPAN 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331341 KARAPPAN KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-001-011/44
(Edavaka) 		1603002001NRG23220220230871984 22/02/2023 Shija 1603002001WL043798 Shija 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331315 SHAIJA SHIBU KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-001-011/44
(Edavaka) 		1603002001NRG23220220230871983 22/02/2023 Shija 1603002001WL043798 Shija 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331314 SHAIJA SHIBU KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-001-011/524
(Edavaka) 		1603002001NRG23220220230871988 22/02/2023 SABU P U 1603002001WL043798 SABU P U 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331445 SABU P U KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-001-011/524
(Edavaka) 		1603002001NRG23220220230871987 22/02/2023 SABU P U 1603002001WL043798 SABU P U 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331444 SABU P U KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-001-011/7
(Edavaka) 		1603002001NRG23220220230871994 22/02/2023 CHAKLIYAN 1603002001WL043798 CHAKLIYAN 00657 KLGB0040488 311 311 Processed 28/02/2023 9301331417 CHAKLIYAN KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-001-011/7
(Edavaka) 		1603002001NRG23220220230871992 22/02/2023 CHAKLIYAN 1603002001WL043798 CHAKLIYAN 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331416 CHAKLIYAN KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-001-011/7
(Edavaka) 		1603002001NRG23220220230871995 22/02/2023 Saraswathi P C 1603002001WL043798 Saraswathi P C 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331442 SARASWATHY KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-001-011/7
(Edavaka) 		1603002001NRG23220220230871993 22/02/2023 Saraswathi P C 1603002001WL043798 Saraswathi P C 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331443 SARASWATHY KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-001-011/78
(Edavaka) 		1603002001NRG23220220230871997 22/02/2023 Ajitha Kumari 1603002001WL043798 Ajitha Kumari 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331344 AJITHA KUMARI KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-001-011/78
(Edavaka) 		1603002001NRG23220220230871996 22/02/2023 Ajitha Kumari 1603002001WL043798 Ajitha Kumari 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331343 AJITHA KUMARI KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-001-012/1
(Edavaka) 		1603002001NRG23220220230871835 22/02/2023 RAHIYANATH 1603002001WL043796 RAHIYANATH 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331435 RAHIYANATH KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-001-012/126
(Edavaka) 		1603002001NRG23220220230871836 22/02/2023 Kadheeja 1603002001WL043796 Kadheeja 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331332 KADEEJA KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-001-012/13
(Edavaka) 		1603002001NRG23220220230871837 22/02/2023 SUHARA 1603002001WL043796 SUHARA 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331424 SUHARA CHERUVAKANDY KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-001-012/149
(Edavaka) 		1603002001NRG23220220230871838 22/02/2023 Maimoona 1603002001WL043796 Maimoona 00657 KLGB0040488 311 311 Processed 28/02/2023 9301331419 MAIMOONA THOTTIKANDY KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-001-012/203
(Edavaka) 		1603002001NRG23220220230871839 22/02/2023 Ammini 1603002001WL043796 Ammini 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331409 AMINI KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-001-012/213
(Edavaka) 		1603002001NRG23220220230871840 22/02/2023 ASYA K 1603002001WL043796 ASYA K 00657 KLGB0040488 311 311 Processed 28/02/2023 9301331425 ASYA K KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-001-012/214
(Edavaka) 		1603002001NRG23220220230871841 22/02/2023 AYSHA K 1603002001WL043796 AYSHA K 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331441 MRS AYSHA K STATE BANK OF INDIA(508548)
300 MANANTHAVADY KL-03-002-001-012/251
(Edavaka) 		1603002001NRG23220220230871842 22/02/2023 Rukiya 1603002001WL043796 Rukiya 00657 KLGB0040488 1866 1866 Processed 28/02/2023 9301331440 RUKHIYA KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-001-012/282
(Edavaka) 		1603002001NRG23220220230871846 22/02/2023 RAMLA 1603002001WL043796 RAMLA 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331426 RAMLA KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-001-012/29
(Edavaka) 		1603002001NRG23220220230871847 22/02/2023 Assia 1603002001WL043796 Assia 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331310 ASSIA KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-001-012/34
(Edavaka) 		1603002001NRG23220220230871849 22/02/2023 KHADEEJA 1603002001WL043796 KHADEEJA 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331420 KHADEEJA K KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-001-012/46
(Edavaka) 		1603002001NRG23220220230871850 22/02/2023 BIYYA 1603002001WL043796 BIYYA 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331406 BIYYA T KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-001-012/47
(Edavaka) 		1603002001NRG23220220230871851 22/02/2023 Subaida 1603002001WL043796 Subaida 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331458 SUBAIDA K KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-001-012/49
(Edavaka) 		1603002001NRG23220220230871852 22/02/2023 Naseema 1603002001WL043796 Naseema 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331405 NASEEMA KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-001-012/63
(Edavaka) 		1603002001NRG23220220230871853 22/02/2023 ASYA 1603002001WL043796 ASYA 00657 KLGB0040488 622 622 Processed 28/02/2023 9301331327 ASYA KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-001-013/10
(Edavaka) 		1603002001NRG23220220230871854 22/02/2023 Channa 1603002001WL043796 Channa 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331385 CHANNA KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-001-013/12
(Edavaka) 		1603002001NRG23220220230871855 22/02/2023 Pata 1603002001WL043796 Pata 00657 KLGB0040488 1244 1244 Processed 28/02/2023 9301331386 PATA PATHIKUNNU KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-001-013/140
(Edavaka) 		1603002001NRG23220220230871856 22/02/2023 SUBAIDA 1603002001WL043796 SUBAIDA 00657 KLGB0040488 933 933 Processed 28/02/2023 9301331338 SUBAIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
311 MANANTHAVADY KL-03-002-001-013/6
(Edavaka) 		1603002001NRG23220220230871857 22/02/2023 KOMALA 1603002001WL043796 KOMALA 00657 KLGB0040488 1555 1555 Processed 28/02/2023 9301331313 KAMALA CANARA BANK(508532)
312 MANANTHAVADY KL-03-002-001-014/10
(Edavaka) 		1603002001NRG23220220230871591 22/02/2023 Nisha 1603002001WL043784 Nisha 00657 KLGB0040488 311 311 Processed 28/02/2023 9301331451 NISHA O KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-001-014/289
(Edavaka) 		1603002001NRG23220220230871592 22/02/2023 Geetha 1603002001WL043784 Geetha 00657 KLGB0040488 311 311 Processed 28/02/2023 9301331418 GEETHA KERALA GRAMIN BANK(607476)
SubTotal 101697 101697
Total 401190 401190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_220223APB_FTO_1055619 Canara Bank CNRB0000248 MANANTHAVADY 3732
2 MANANTHAVADY KL1603002001_220223APB_FTO_1055619 Canara Bank CNRB0005011 THURAVANA 1555
3 MANANTHAVADY KL1603002001_220223APB_FTO_1055619 Canara Bank CNRB0014216 MANANTHAVADY 933
4 MANANTHAVADY KL1603002001_220223APB_FTO_1055619 Canara Bank CNRB0014751 NALLOORNAD 3421
5 MANANTHAVADY KL1603002001_220223APB_FTO_1055619 South Indian Bank SIBL0000605 MANANTHAVADY 2177
6 MANANTHAVADY KL1603002001_220223APB_FTO_1055619 State Bank Of India SBIN0070321 MANANTHAVADY 1555
7 MANANTHAVADY KL1603002001_220223APB_FTO_1055619 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 2799
8 MANANTHAVADY KL1603002001_220223APB_FTO_1055619 Kerala Gramin Bank KLGB0040481 KALLODI 283321
9 MANANTHAVADY KL1603002001_220223APB_FTO_1055619 Kerala Gramin Bank KLGB0040488 KELLUR 101697

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