Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_151122APB_FTO_698797
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-03-002-003-011/395
(Thavinhal) 		1603002003NRG23141120220578690 15/11/2022 RADHA 1603002003WL029670 RADHA 00078 CNRB0000248 933 933 Processed 14/12/2022 7196088330 RADHA V KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-017/411
(Thavinhal) 		1603002003NRG23141120220577914 15/11/2022 Elsy 1603002003WL029636 Elsy 00078 CNRB0000248 1866 1866 Processed 14/12/2022 7196088331 ELSY KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
3 MANANTHAVADY KL-03-002-003-004/407
(Thavinhal) 		1603002003NRG23151120220585094 15/11/2022 saithalavi 1603002003WL029962 saithalavi 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7196088332 SEYTALAVI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-007/360
(Thavinhal) 		1603002003NRG23151120220584876 15/11/2022 Saidalavi M 1603002003WL029956 Saidalavi M 00078 CNRB0001136 1244 1244 Processed 14/12/2022 7196088333 SAIDALAVI M CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-003-007/417
(Thavinhal) 		1603002003NRG23151120220584883 15/11/2022 SHIVAKUMAR 1603002003WL029956 SHIVAKUMAR 00078 CNRB0001136 622 622 Processed 14/12/2022 7196088335 SIVAKUMAR CHIRAKKARA KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-008/211
(Thavinhal) 		1603002003NRG23141120220578176 15/11/2022 Thanka 1603002003WL029652 Thanka 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7196088340 THANKA CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-008/223
(Thavinhal) 		1603002003NRG23151120220585682 15/11/2022 Rugmini M C 1603002003WL029986 Rugmini M C 00078 CNRB0001136 622 622 Processed 14/12/2022 7196088337 RUGMINI M C CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-003-008/272
(Thavinhal) 		1603002003NRG23141120220578179 15/11/2022 VELLACHI 1603002003WL029652 VELLACHI 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7196088344 VELLACHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-003-008/283
(Thavinhal) 		1603002003NRG23151120220585684 15/11/2022 VELUKKAN ALIASASHOKAN 1603002003WL029986 VELUKKAN ALIASASHOKAN 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7196088343 VELUKKAN ALIAS ASHOKAN CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-003-008/303
(Thavinhal) 		1603002003NRG23151120220585686 15/11/2022 Lakshmi 1603002003WL029986 Lakshmi 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7196088339 LAKSHMI CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-003-008/305
(Thavinhal) 		1603002003NRG23141120220578181 15/11/2022 Veran 1603002003WL029652 Veran 00078 CNRB0001136 622 622 Processed 14/12/2022 7196088342 VERAN S O KUTTAN CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-003-008/312
(Thavinhal) 		1603002003NRG23141120220578182 15/11/2022 sheeba 1603002003WL029652 sheeba 00078 CNRB0001136 1866 1866 Processed 14/12/2022 7196088336 SHEEBA K KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-008/354
(Thavinhal) 		1603002003NRG23151120220585692 15/11/2022 VELLAN 1603002003WL029986 VELLAN 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7196088334 VELLAN W CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-003-008/48
(Thavinhal) 		1603002003NRG23141120220578193 15/11/2022 Ponni 1603002003WL029652 Ponni 00078 CNRB0001136 1244 1244 Processed 14/12/2022 7196088341 PONNI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-019/420
(Thavinhal) 		1603002003NRG23151120220585513 15/11/2022 LALITHA 1603002003WL029980 LALITHA 00078 CNRB0001136 311 311 Processed 14/12/2022 7196088338 LALITHA B KERALA GRAMIN BANK(607476)
SubTotal 17416 17416
16 MANANTHAVADY KL-03-002-003-008/313
(Thavinhal) 		1603002003NRG23141120220578183 15/11/2022 BINDHU 1603002003WL029652 BINDHU 00078 CNRB0014216 1244 1244 Processed 14/12/2022 7196088866 BINDU CANARA BANK(508532)
SubTotal 1244 1244
17 MANANTHAVADY KL-03-002-003-011/437
(Thavinhal) 		1603002003NRG23141120220578634 15/11/2022 Sindhu 1603002003WL029667 Sindhu 00415 SBIN0010699 1244 1244 Processed 14/12/2022 7196088345 MS SINDHU WO VIJAYAN STATE BANK OF INDIA(508548)
18 MANANTHAVADY KL-03-002-003-013/312
(Thavinhal) 		1603002003NRG23151120220584179 15/11/2022 Jasitha 1603002003WL029933 Jasitha 00415 SBIN0010699 1866 1866 Processed 14/12/2022 7196088346 MRS JASITHA WO PRAKASHAN STATE BANK OF INDIA(508548)
SubTotal 3110 3110
19 MANANTHAVADY KL-03-002-003-013/95
(Thavinhal) 		1603002003NRG23151120220584185 15/11/2022 Sheeba Joy 1603002003WL029933 Sheeba Joy 00415 SBIN0070321 1244 1244 Processed 14/12/2022 7196088370 MRS SHEEBA JOY STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-003-016/204
(Thavinhal) 		1603002003NRG23151120220585097 15/11/2022 SOMANATHAN V P 1603002003WL029962 SOMANATHAN V P 00415 SBIN0070321 1866 1866 Processed 14/12/2022 7196088917 MR SOMANATHAN V P STATE BANK OF INDIA(508548)
SubTotal 3110 3110
21 MANANTHAVADY KL-03-002-003-001/161
(Thavinhal) 		1603002003NRG23151120220585276 15/11/2022 Sarasu 1603002003WL029972 Sarasu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088354 SARASU HARILAND ESTATE KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-001/255
(Thavinhal) 		1603002003NRG23151120220585278 15/11/2022 LEELA 1603002003WL029972 LEELA 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088401 LEELA P A KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-001/292
(Thavinhal) 		1603002003NRG23151120220585279 15/11/2022 Kousalya N K 1603002003WL029972 Kousalya N K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088542 KOUSALYA N K KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-001/43
(Thavinhal) 		1603002003NRG23151120220585284 15/11/2022 Devagi Kelu 1603002003WL029972 Devagi Kelu 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088416 DEVAKI KELU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-001/48
(Thavinhal) 		1603002003NRG23151120220585285 15/11/2022 Gracy jose 1603002003WL029972 Gracy jose 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088415 GRASSY T KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-001/57
(Thavinhal) 		1603002003NRG23151120220585286 15/11/2022 Leela 1603002003WL029972 Leela 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088471 LEELA MAVUMKANDY KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-001/58
(Thavinhal) 		1603002003NRG23151120220585287 15/11/2022 Janaky A A 1603002003WL029972 Janaky A A 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088468 JANAKI MAVUMKANDYALAMMOOLA KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-001/62
(Thavinhal) 		1603002003NRG23151120220585288 15/11/2022 Sobha P M 1603002003WL029972 Sobha P M 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088393 SHOBHA P M KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-001/65
(Thavinhal) 		1603002003NRG23151120220585289 15/11/2022 Veettakandi Lakshmi 1603002003WL029972 Veettakandi Lakshmi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088392 LAKSHMI VEETTIKANDI KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-001/66
(Thavinhal) 		1603002003NRG23151120220585290 15/11/2022 Geetha 1603002003WL029972 Geetha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088470 GEETHA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-001/67
(Thavinhal) 		1603002003NRG23151120220585291 15/11/2022 Geetha 1603002003WL029972 Geetha 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088495 GEETHA POOKITILAMBALAKANDY KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-001/70
(Thavinhal) 		1603002003NRG23151120220585292 15/11/2022 K Sarojini 1603002003WL029972 K Sarojini 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088350 SAROJINY K KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-001/89
(Thavinhal) 		1603002003NRG23151120220585293 15/11/2022 Ammini Kelu 1603002003WL029972 Ammini Kelu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088396 AMMINI KELU KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-001/91
(Thavinhal) 		1603002003NRG23151120220585294 15/11/2022 Madhavi 1603002003WL029972 Madhavi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088496 MADHAVI KOTTATHVALAPPIL KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-001/92
(Thavinhal) 		1603002003NRG23151120220585295 15/11/2022 Reena 1603002003WL029972 Reena 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088469 REENA KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-002/110
(Thavinhal) 		1603002003NRG23141120220578997 15/11/2022 Eliyamma 1603002003WL029686 Eliyamma 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088450 ELIAMMA M CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-003-002/127
(Thavinhal) 		1603002003NRG23141120220578169 15/11/2022 Kamala Balan 1603002003WL029652 Kamala Balan 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088452 KAMALA BALAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-002/13
(Thavinhal) 		1603002003NRG23141120220578980 15/11/2022 Girija 1603002003WL029684 Girija 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088398 GIRIJA C KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-002/134
(Thavinhal) 		1603002003NRG23141120220578981 15/11/2022 Moly 1603002003WL029684 Moly 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088388 MOLLY PAZHAYAMADATHIL KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-002/137
(Thavinhal) 		1603002003NRG23141120220578982 15/11/2022 Patta 1603002003WL029684 Patta 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088427 PATTA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-002/138
(Thavinhal) 		1603002003NRG23141120220578983 15/11/2022 Santha 1603002003WL029684 Santha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088430 SANTHA KOZHIYOTTU KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-002/139
(Thavinhal) 		1603002003NRG23141120220578984 15/11/2022 Ammini 1603002003WL029684 Ammini 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088428 AMMINI KOZHIYOTTU KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-002/143
(Thavinhal) 		1603002003NRG23141120220578985 15/11/2022 Mahija M K 1603002003WL029684 Mahija M K 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088403 MAHIJA MR KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-002/237
(Thavinhal) 		1603002003NRG23151120220584172 15/11/2022 E C Ammu 1603002003WL029933 E C Ammu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088409 AMMU E C KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-002/38
(Thavinhal) 		1603002003NRG23141120220578986 15/11/2022 Ammini 1603002003WL029684 Ammini 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088429 AMMINI KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-002/428
(Thavinhal) 		1603002003NRG23141120220578988 15/11/2022 Jisha 1603002003WL029684 Jisha 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088544 JISHA RAJESH KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-003/13
(Thavinhal) 		1603002003NRG23141120220578998 15/11/2022 Nabeesa P 1603002003WL029686 Nabeesa P 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088419 NAFEESA P KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-003/14
(Thavinhal) 		1603002003NRG23141120220578999 15/11/2022 Thayumma 1603002003WL029686 Thayumma 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088435 THAYUMMA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-003/271
(Thavinhal) 		1603002003NRG23141120220579001 15/11/2022 Afsal K A 1603002003WL029686 Afsal K A 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088563 AFSAL K A KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-003/3
(Thavinhal) 		1603002003NRG23141120220579002 15/11/2022 Malarvizhi T K 1603002003WL029686 Malarvizhi T K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088418 MALARVILI CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-003-004/10
(Thavinhal) 		1603002003NRG23111120220570417 15/11/2022 George P O 1603002003WL029338 George P O 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088497 GEORGE P D KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-004/144
(Thavinhal) 		1603002003NRG23141120220579003 15/11/2022 Sreeja Rajan 1603002003WL029686 Sreeja Rajan 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088483 SREEJA RAJAN KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-004/15
(Thavinhal) 		1603002003NRG23111120220570418 15/11/2022 Bindu Anirundan 1603002003WL029338 Bindu Anirundan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088549 Bindu Anirundan KERALA STATE CO-OPERATIVE BANK LTD(608165)
54 MANANTHAVADY KL-03-002-003-004/154
(Thavinhal) 		1603002003NRG23111120220570419 15/11/2022 K C Sobha 1603002003WL029338 K C Sobha 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088410 SOBHA KC KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-004/16
(Thavinhal) 		1603002003NRG23111120220570420 15/11/2022 Sumathi 1603002003WL029338 Sumathi 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088498 SUMATHI RADHAKRISHNAN KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-004/166
(Thavinhal) 		1603002003NRG23111120220570421 15/11/2022 Shylaja 1603002003WL029338 Shylaja 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088449 SHYLAJA C KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-004/169
(Thavinhal) 		1603002003NRG23141120220579004 15/11/2022 Ajitha T K 1603002003WL029686 Ajitha T K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088485 AJITHA T K KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-004/177
(Thavinhal) 		1603002003NRG23141120220579005 15/11/2022 Abdul Rehiman 1603002003WL029686 Abdul Rehiman 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088554 ABDURAHIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANANTHAVADY KL-03-002-003-004/19
(Thavinhal) 		1603002003NRG23141120220579007 15/11/2022 Raseena 1603002003WL029686 Raseena 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088499 RASEENA THOTTAKKATTIL KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-004/193
(Thavinhal) 		1603002003NRG23111120220570423 15/11/2022 Sheela A M 1603002003WL029338 Sheela A M 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088438 SHEELA A M KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-004/20
(Thavinhal) 		1603002003NRG23111120220570424 15/11/2022 Udayakumari 1603002003WL029338 Udayakumari 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088467 Udayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
62 MANANTHAVADY KL-03-002-003-004/201
(Thavinhal) 		1603002003NRG23111120220570425 15/11/2022 Mohanan M G 1603002003WL029338 Mohanan M G 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088349 MOHANAN M G KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-004/204
(Thavinhal) 		1603002003NRG23111120220570426 15/11/2022 Devi 1603002003WL029338 Devi 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088348 DEVI THAYYULLATHIL KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-004/214
(Thavinhal) 		1603002003NRG23151120220585081 15/11/2022 Sanitha Reji 1603002003WL029962 Sanitha Reji 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088441 SANITHA REJI KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-004/24
(Thavinhal) 		1603002003NRG23111120220570427 15/11/2022 Mary Abraham 1603002003WL029338 Mary Abraham 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088436 MARY PILACHERY KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-004/240
(Thavinhal) 		1603002003NRG23141120220579008 15/11/2022 K V Vasu 1603002003WL029686 K V Vasu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088351 VASU K V CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-003-004/241
(Thavinhal) 		1603002003NRG23151120220585082 15/11/2022 Gracy Saji 1603002003WL029962 Gracy Saji 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088443 GRACY SAJI KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-004/26
(Thavinhal) 		1603002003NRG23151120220584627 15/11/2022 Sulaikha 1603002003WL029947 Sulaikha 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088414 SULIKA KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-004/266
(Thavinhal) 		1603002003NRG23141120220579010 15/11/2022 Santha 1603002003WL029686 Santha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088540 SHANTHA SUDARSHAN KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-004/273
(Thavinhal) 		1603002003NRG23141120220579011 15/11/2022 Usha M T 1603002003WL029686 Usha M T 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088535 USHA M T KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-004/284
(Thavinhal) 		1603002003NRG23151120220585083 15/11/2022 Baby R V 1603002003WL029962 Baby R V 00657 KLGB0040405 622 622 Processed 14/12/2022 7196088491 BABY R V KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-004/292
(Thavinhal) 		1603002003NRG23151120220585084 15/11/2022 Karapi Beran 1603002003WL029962 Karapi Beran 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088490 KARAPPI KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-004/293
(Thavinhal) 		1603002003NRG23151120220585085 15/11/2022 Radha Balan 1603002003WL029962 Radha Balan 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088489 RADHA BALAN KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-004/294
(Thavinhal) 		1603002003NRG23151120220585086 15/11/2022 Bindhu 1603002003WL029962 Bindhu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088488 BINDU RAVI KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-004/313
(Thavinhal) 		1603002003NRG23141120220579060 15/11/2022 Meenakshi K K 1603002003WL029688 Meenakshi K K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088439 MEENAKSHI K K KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-004/348
(Thavinhal) 		1603002003NRG23141120220579012 15/11/2022 SREELATHA P.R. 1603002003WL029686 SREELATHA P.R. 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088533 SREELATHA P R KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-004/43
(Thavinhal) 		1603002003NRG23111120220570431 15/11/2022 Haseena 1603002003WL029338 Haseena 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088466 HASEENA P M KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-004/48
(Thavinhal) 		1603002003NRG23141120220579064 15/11/2022 Kairali 1603002003WL029688 Kairali 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088437 KAIRALI KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-004/49
(Thavinhal) 		1603002003NRG23141120220579065 15/11/2022 Janaki 1603002003WL029688 Janaki 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088465 JANAKI KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-004/53
(Thavinhal) 		1603002003NRG23141120220579019 15/11/2022 Amina 1603002003WL029686 Amina 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088477 AMINA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-004/58
(Thavinhal) 		1603002003NRG23141120220579020 15/11/2022 Shylaja 1603002003WL029686 Shylaja 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088547 SHYLAJA KORAMBETH KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-004/60
(Thavinhal) 		1603002003NRG23141120220579021 15/11/2022 Maimoona 1603002003WL029686 Maimoona 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088548 MAIMOONA C CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-003-004/79
(Thavinhal) 		1603002003NRG23111120220570433 15/11/2022 Sujatha Sasi 1603002003WL029338 Sujatha Sasi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088559 SUJATHA SASI KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-004/82
(Thavinhal) 		1603002003NRG23141120220579072 15/11/2022 Pushpa E K 1603002003WL029688 Pushpa E K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088434 PUSHPA EDAMANA KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-004/90
(Thavinhal) 		1603002003NRG23141120220579078 15/11/2022 Prasanna E R 1603002003WL029688 Prasanna E R 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088481 PRASANNA ER DO RAMAN EC KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-004/91
(Thavinhal) 		1603002003NRG23141120220579079 15/11/2022 E M Leela 1603002003WL029688 E M Leela 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088399 LEELA RAMAN KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-004/93
(Thavinhal) 		1603002003NRG23141120220579080 15/11/2022 Vanaja K P 1603002003WL029688 Vanaja K P 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088476 VANAJA K P KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-004/94
(Thavinhal) 		1603002003NRG23141120220578170 15/11/2022 Cicily Cleetas 1603002003WL029652 Cicily Cleetas 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088475 CICILY CLEETUS KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-021/10
(Thavinhal) 		1603002003NRG23141120220578195 15/11/2022 Bindu 1603002003WL029653 Bindu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088407 BINDHU KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-021/10
(Thavinhal) 		1603002003NRG23141120220578196 15/11/2022 CHAPPAN 1603002003WL029653 CHAPPAN 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088536 CHAPPAN ATHIROTHUMKARA KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-021/108
(Thavinhal) 		1603002003NRG23141120220577377 15/11/2022 Jainamma George 1603002003WL029614 Jainamma George 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088402 JAINAMMA GEORGE KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-021/11
(Thavinhal) 		1603002003NRG23141120220578197 15/11/2022 Achappan 1603002003WL029653 Achappan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088494 ACHAPAN KONAKKANDI KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-021/11
(Thavinhal) 		1603002003NRG23141120220577494 15/11/2022 Devaki 1603002003WL029620 Devaki 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088493 DEVAKI KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-021/112
(Thavinhal) 		1603002003NRG23141120220577460 15/11/2022 Jayasree 1603002003WL029618 Jayasree 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088504 JAYASREE OMANAKUTTAN KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-021/113
(Thavinhal) 		1603002003NRG23141120220577461 15/11/2022 Gressy Kurian 1603002003WL029618 Gressy Kurian 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088423 GRACY KURIYAN KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-021/114
(Thavinhal) 		1603002003NRG23141120220577315 15/11/2022 Geetha Jiji 1603002003WL029610 Geetha Jiji 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088503 GEETHA JIJI KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-021/115
(Thavinhal) 		1603002003NRG23141120220577378 15/11/2022 Shijo 1603002003WL029614 Shijo 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088507 SHIJO TIJI KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-021/117
(Thavinhal) 		1603002003NRG23141120220577462 15/11/2022 Sunitha Subramanian 1603002003WL029618 Sunitha Subramanian 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088425 SUNITHA SUBRAHMANYAN KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-021/118
(Thavinhal) 		1603002003NRG23141120220578198 15/11/2022 Elsy Chacko 1603002003WL029653 Elsy Chacko 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088347 ELSY CHACKO KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-021/119
(Thavinhal) 		1603002003NRG23141120220577379 15/11/2022 Pushpa Sankaran 1603002003WL029614 Pushpa Sankaran 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088397 PUSHPA SANKARAN KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-021/120
(Thavinhal) 		1603002003NRG23141120220577463 15/11/2022 Shiji 1603002003WL029618 Shiji 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088562 SHIJI KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-021/121
(Thavinhal) 		1603002003NRG23141120220577464 15/11/2022 Raichel 1603002003WL029618 Raichel 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088421 RAICHAL AVARACHAN KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-021/123
(Thavinhal) 		1603002003NRG23141120220577465 15/11/2022 Kallyani 1603002003WL029618 Kallyani 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088561 KALYANI CHARIVILAPUTHAN VEED KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-021/124
(Thavinhal) 		1603002003NRG23141120220577380 15/11/2022 Devi Ravi 1603002003WL029614 Devi Ravi 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088505 DEVI MEALATUKUNNIL KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-021/126
(Thavinhal) 		1603002003NRG23141120220577381 15/11/2022 OMANA VATTOLI PANIPURA 1603002003WL029614 OMANA VATTOLI PANIPURA 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088390 OMANA VATTOLI PANIPURA KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-021/127
(Thavinhal) 		1603002003NRG23141120220577383 15/11/2022 Ammini 1603002003WL029614 Ammini 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088501 AMMINI VATTOLI PANIPURA KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-021/13
(Thavinhal) 		1603002003NRG23141120220577495 15/11/2022 Sophy Jhonson 1603002003WL029620 Sophy Jhonson 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088459 SOPHIYA JOHNSON KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-021/130
(Thavinhal) 		1603002003NRG23141120220577467 15/11/2022 Sarada 1603002003WL029618 Sarada 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088555 SARADHA ARAMKUNNUMPURATH KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-021/132
(Thavinhal) 		1603002003NRG23141120220577468 15/11/2022 Omana 1603002003WL029618 Omana 00657 KLGB0040405 622 622 Processed 14/12/2022 7196088509 OMANA PUTHANPURAKAL KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-021/135
(Thavinhal) 		1603002003NRG23141120220577384 15/11/2022 Philomina 1603002003WL029614 Philomina 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088356 PHILOMIN ABRAHAM KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-021/136
(Thavinhal) 		1603002003NRG23141120220577385 15/11/2022 Mary 1603002003WL029614 Mary 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088506 MARY THOMAS KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-021/14
(Thavinhal) 		1603002003NRG23141120220578199 15/11/2022 Anees 1603002003WL029653 Anees 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088457 ANEES KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-021/140
(Thavinhal) 		1603002003NRG23141120220577386 15/11/2022 Chacko P C 1603002003WL029614 Chacko P C 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088508 CHACKO P C KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-021/141
(Thavinhal) 		1603002003NRG23141120220577387 15/11/2022 Mary 1603002003WL029614 Mary 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088422 MERY VALLIKATTIL KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-021/145
(Thavinhal) 		1603002003NRG23141120220577388 15/11/2022 Thankamma 1603002003WL029614 Thankamma 00657 KLGB0040405 622 622 Processed 14/12/2022 7196088510 THANKAMMA A V KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-021/152
(Thavinhal) 		1603002003NRG23141120220577389 15/11/2022 Aley 1603002003WL029614 Aley 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088405 EALI P C KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-021/153
(Thavinhal) 		1603002003NRG23141120220577390 15/11/2022 Thressiamma 1603002003WL029614 Thressiamma 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088424 THRESYA KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-021/157
(Thavinhal) 		1603002003NRG23141120220577469 15/11/2022 Kanakavalli N C 1603002003WL029618 Kanakavalli N C 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088404 KANAKAVALLY N C KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-021/16
(Thavinhal) 		1603002003NRG23141120220577497 15/11/2022 Omana K C 1603002003WL029620 Omana K C 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088395 OMANA KC KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-021/168
(Thavinhal) 		1603002003NRG23141120220577498 15/11/2022 Rosamma 1603002003WL029620 Rosamma 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088480 ROSAMMA BABY KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-021/171
(Thavinhal) 		1603002003NRG23141120220577500 15/11/2022 Ammini 1603002003WL029620 Ammini 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088406 AMMINI KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-021/173
(Thavinhal) 		1603002003NRG23141120220577401 15/11/2022 Shailaja 1603002003WL029616 Shailaja 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088479 SHYLAJA MOHAN KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-021/176
(Thavinhal) 		1603002003NRG23141120220577402 15/11/2022 Jessy Jose 1603002003WL029616 Jessy Jose 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088546 JESSY JOSE KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-021/18
(Thavinhal) 		1603002003NRG23141120220577501 15/11/2022 Vimala 1603002003WL029620 Vimala 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088551 VIMALA VADAKKANMANNOOR KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-021/19
(Thavinhal) 		1603002003NRG23141120220577502 15/11/2022 SANTHA 1603002003WL029620 SANTHA 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088461 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
126 MANANTHAVADY KL-03-002-003-021/192
(Thavinhal) 		1603002003NRG23141120220577403 15/11/2022 Ammu Kunkan 1603002003WL029616 Ammu Kunkan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088531 AMMU WO KUNKAN KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-021/195
(Thavinhal) 		1603002003NRG23141120220577406 15/11/2022 Pushpa A 1603002003WL029616 Pushpa A 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088433 PUSHPA RAJAN KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-021/196
(Thavinhal) 		1603002003NRG23141120220577407 15/11/2022 Shalaja Vinu 1603002003WL029616 Shalaja Vinu 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088431 SHALAJA M R KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-021/197
(Thavinhal) 		1603002003NRG23141120220577408 15/11/2022 Theyi 1603002003WL029616 Theyi 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088432 THEYI P KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-021/2
(Thavinhal) 		1603002003NRG23141120220578200 15/11/2022 Lakshmi alias Bhama 1603002003WL029653 Lakshmi alias Bhama 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088560 LAKSHMI BHAMA KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-003-021/204
(Thavinhal) 		1603002003NRG23141120220577410 15/11/2022 Annakutty 1603002003WL029616 Annakutty 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088484 ANNAKKUTTY KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-021/204
(Thavinhal) 		1603002003NRG23141120220577409 15/11/2022 JOSEPH K T 1603002003WL029616 JOSEPH K T 00657 KLGB0040405 622 622 Processed 14/12/2022 7196088518 JOSEPH KT KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-021/207
(Thavinhal) 		1603002003NRG23141120220577411 15/11/2022 Ammu Achappan 1603002003WL029616 Ammu Achappan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088550 AMMINI ACHAPPAN KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-021/21
(Thavinhal) 		1603002003NRG23141120220578201 15/11/2022 Achappan K 1603002003WL029653 Achappan K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088552 ACHAPPAN K KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-021/21
(Thavinhal) 		1603002003NRG23141120220577503 15/11/2022 Pushpa 1603002003WL029620 Pushpa 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088463 PUSHPA KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-021/210
(Thavinhal) 		1603002003NRG23141120220577412 15/11/2022 Kumba 1603002003WL029616 Kumba 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088478 KUMBHA KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-021/211
(Thavinhal) 		1603002003NRG23141120220577413 15/11/2022 Sreedevi V 1603002003WL029616 Sreedevi V 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088389 SREEDEVI V KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-021/214
(Thavinhal) 		1603002003NRG23141120220577504 15/11/2022 Elsy 1603002003WL029620 Elsy 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088553 ELSY KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-021/215
(Thavinhal) 		1603002003NRG23141120220577505 15/11/2022 Eleyamma 1603002003WL029620 Eleyamma 00657 KLGB0040405 622 622 Processed 14/12/2022 7196088474 ELIYAMMA KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-021/218
(Thavinhal) 		1603002003NRG23141120220577506 15/11/2022 Marykutty 1603002003WL029620 Marykutty 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088458 MERYKUTTI KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-021/219
(Thavinhal) 		1603002003NRG23141120220577507 15/11/2022 Molly Jose 1603002003WL029620 Molly Jose 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088352 MOLLY JOSE KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-021/223
(Thavinhal) 		1603002003NRG23141120220577509 15/11/2022 Lisa 1603002003WL029620 Lisa 00657 KLGB0040405 622 622 Processed 14/12/2022 7196088464 LISY KURIYAN KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-021/225
(Thavinhal) 		1603002003NRG23141120220577511 15/11/2022 Brijeetha 1603002003WL029620 Brijeetha 00657 KLGB0040405 622 622 Processed 14/12/2022 7196088473 BRIJEETHA K KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-021/225
(Thavinhal) 		1603002003NRG23141120220577510 15/11/2022 Mathew K K 1603002003WL029620 Mathew K K 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088417 Mathew K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
145 MANANTHAVADY KL-03-002-003-021/228
(Thavinhal) 		1603002003NRG23141120220577414 15/11/2022 Mini 1603002003WL029616 Mini 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088517 MINI MOHANAN KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-021/230
(Thavinhal) 		1603002003NRG23141120220577512 15/11/2022 Siji Jose 1603002003WL029620 Siji Jose 00657 KLGB0040405 622 622 Processed 14/12/2022 7196088460 SIJI JOSE KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-003-021/238
(Thavinhal) 		1603002003NRG23141120220577316 15/11/2022 Rajamma K S 1603002003WL029610 Rajamma K S 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088394 RAJAMMA K S KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-003-021/242
(Thavinhal) 		1603002003NRG23141120220577317 15/11/2022 Sujitha Valsan 1603002003WL029610 Sujitha Valsan 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088486 SUJITHA VALSAN ALIAS SUNITHA KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-003-021/245
(Thavinhal) 		1603002003NRG23141120220577319 15/11/2022 Santha 1603002003WL029610 Santha 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088513 SANTHA MALAYIL KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-003-021/247
(Thavinhal) 		1603002003NRG23141120220577320 15/11/2022 Kamalakshi 1603002003WL029610 Kamalakshi 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088353 KAMALAKSY K K KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-003-021/248
(Thavinhal) 		1603002003NRG23141120220577321 15/11/2022 Shyni 1603002003WL029610 Shyni 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088511 SHYNIJOSE PADINCHARAKARA KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-021/250
(Thavinhal) 		1603002003NRG23141120220577322 15/11/2022 Smitha P R 1603002003WL029610 Smitha P R 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088487 SMITHA P R KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-003-021/252
(Thavinhal) 		1603002003NRG23141120220577324 15/11/2022 Sobana 1603002003WL029610 Sobana 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088512 SHOBANA M S KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-021/253
(Thavinhal) 		1603002003NRG23141120220577325 15/11/2022 Omana K R 1603002003WL029610 Omana K R 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088442 OMANA K R CANARA BANK(508532)
155 MANANTHAVADY KL-03-002-003-021/258
(Thavinhal) 		1603002003NRG23141120220577326 15/11/2022 Ammini 1603002003WL029610 Ammini 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088515 AMMINI PUTHANPURAKAL KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-021/261
(Thavinhal) 		1603002003NRG23141120220577328 15/11/2022 Shylaja 1603002003WL029610 Shylaja 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088516 SHYLAJA SUDHAKARAN KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-021/268
(Thavinhal) 		1603002003NRG23141120220577329 15/11/2022 Sumathi 1603002003WL029610 Sumathi 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088514 SUMATHY K MELEPULIMOOTTIL KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-021/276
(Thavinhal) 		1603002003NRG23141120220577330 15/11/2022 K E Baby 1603002003WL029610 K E Baby 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088420 BABY K E KAVADA KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-003-021/279
(Thavinhal) 		1603002003NRG23141120220577331 15/11/2022 Thankamma 1603002003WL029610 Thankamma 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088384 THANKA K S KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-021/28
(Thavinhal) 		1603002003NRG23141120220578202 15/11/2022 Sumathy 1603002003WL029653 Sumathy 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088462 SUMATHI VADAKEPARAMBIL KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-021/285
(Thavinhal) 		1603002003NRG23141120220578203 15/11/2022 Leela V K 1603002003WL029653 Leela V K 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088426 LEELA BABU KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-021/287
(Thavinhal) 		1603002003NRG23141120220578204 15/11/2022 Vasantha 1603002003WL029653 Vasantha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088400 VASANTHA KANDATHIL KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-003-021/29
(Thavinhal) 		1603002003NRG23141120220578205 15/11/2022 Geetha 1603002003WL029653 Geetha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088500 GHEETHA KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-021/292
(Thavinhal) 		1603002003NRG23141120220578206 15/11/2022 A Annan 1603002003WL029653 A Annan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088386 ANNAN A KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-003-021/293
(Thavinhal) 		1603002003NRG23141120220578208 15/11/2022 KELU 1603002003WL029653 KELU 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088537 KELU KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-021/297
(Thavinhal) 		1603002003NRG23141120220578210 15/11/2022 Santha 1603002003WL029653 Santha 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088534 SANTHA KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-003-021/298
(Thavinhal) 		1603002003NRG23141120220578211 15/11/2022 Aswathi 1603002003WL029653 Aswathi 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088519 ASWATHI RAMAN KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-021/303
(Thavinhal) 		1603002003NRG23141120220577470 15/11/2022 Jincy Babu 1603002003WL029618 Jincy Babu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088556 JINCY ABRAHAM KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-021/309
(Thavinhal) 		1603002003NRG23141120220577415 15/11/2022 Ammini 1603002003WL029616 Ammini 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088482 AMMINI RAGHAVAN KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-003-021/337
(Thavinhal) 		1603002003NRG23141120220577514 15/11/2022 Daisy Joy 1603002003WL029620 Daisy Joy 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088455 DAISY JOY KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-021/358
(Thavinhal) 		1603002003NRG23141120220578213 15/11/2022 Santha K 1603002003WL029653 Santha K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088448 SANTHA K KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-021/367
(Thavinhal) 		1603002003NRG23141120220577421 15/11/2022 Pushpa Vijayan 1603002003WL029616 Pushpa Vijayan 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088532 PUSHPA VIJAYAN KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-003-021/370
(Thavinhal) 		1603002003NRG23141120220577391 15/11/2022 Leelamma M M 1603002003WL029614 Leelamma M M 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088387 LEELAMMA M M KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-003-021/373
(Thavinhal) 		1603002003NRG23141120220577515 15/11/2022 Elikutty 1603002003WL029620 Elikutty 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088440 ELIKKUTTY KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-021/375
(Thavinhal) 		1603002003NRG23141120220578214 15/11/2022 Keera 1603002003WL029653 Keera 00657 KLGB0040405 622 622 Processed 14/12/2022 7196088446 KEERA KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-021/380
(Thavinhal) 		1603002003NRG23141120220577516 15/11/2022 Shyla 1603002003WL029620 Shyla 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088445 SHYLA KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-003-021/385
(Thavinhal) 		1603002003NRG23141120220577332 15/11/2022 JOY T T 1603002003WL029610 JOY T T 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088391 JOY T T KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-003-021/390
(Thavinhal) 		1603002003NRG23141120220577392 15/11/2022 Lilly 1603002003WL029614 Lilly 00657 KLGB0040405 311 311 Processed 14/12/2022 7196088558 LILLY KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-021/400
(Thavinhal) 		1603002003NRG23141120220578215 15/11/2022 Sujatha K K 1603002003WL029653 Sujatha K K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088447 SUJATHA K K KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-021/402
(Thavinhal) 		1603002003NRG23141120220577393 15/11/2022 Meenakshi 1603002003WL029614 Meenakshi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088502 MEENAKSHI KOLUMBAN KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-021/411
(Thavinhal) 		1603002003NRG23141120220578216 15/11/2022 Vasantha Balakrishnan 1603002003WL029653 Vasantha Balakrishnan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088530 VASANTHA BALAKRISHNAN KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-021/412
(Thavinhal) 		1603002003NRG23141120220577471 15/11/2022 Leela 1603002003WL029618 Leela 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088523 LEELA KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-021/413
(Thavinhal) 		1603002003NRG23141120220577472 15/11/2022 Kembi 1603002003WL029618 Kembi 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088408 KEMBI THANNIKKAL PANIPPURA KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-003-021/414
(Thavinhal) 		1603002003NRG23141120220577474 15/11/2022 Padhmini 1603002003WL029618 Padhmini 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088526 PADMINI DO CHEMBAN KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-021/416
(Thavinhal) 		1603002003NRG23141120220577475 15/11/2022 Leela 1603002003WL029618 Leela 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088520 LEELA KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-021/417
(Thavinhal) 		1603002003NRG23141120220577476 15/11/2022 Santha 1603002003WL029618 Santha 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088527 SANTHA WO KOLUMBAN KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-003-021/418
(Thavinhal) 		1603002003NRG23141120220577477 15/11/2022 MANJU UNNIKKAN 1603002003WL029618 MANJU UNNIKKAN 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088541 MANJU UNNIKKAN KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-021/419
(Thavinhal) 		1603002003NRG23141120220577479 15/11/2022 Nanga 1603002003WL029618 Nanga 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088528 NANGA WO MARAN KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-003-021/420
(Thavinhal) 		1603002003NRG23141120220577480 15/11/2022 Sobhana 1603002003WL029618 Sobhana 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088521 SOBHANA KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-003-021/421
(Thavinhal) 		1603002003NRG23141120220577481 15/11/2022 Bindu 1603002003WL029618 Bindu 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088525 BINDU KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-003-021/424
(Thavinhal) 		1603002003NRG23141120220577482 15/11/2022 BINDU RAMAN 1603002003WL029618 BINDU RAMAN 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088543 BINDU RAMAN KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-003-021/425
(Thavinhal) 		1603002003NRG23141120220577483 15/11/2022 Ammini 1603002003WL029618 Ammini 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088524 AMMINI KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-021/426
(Thavinhal) 		1603002003NRG23141120220577484 15/11/2022 Leela Chandran 1603002003WL029618 Leela Chandran 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088522 LEELA CHANDRAN KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-021/434
(Thavinhal) 		1603002003NRG23141120220577394 15/11/2022 Valsalakumari 1603002003WL029614 Valsalakumari 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088355 VALSALA KUMARI KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-021/443
(Thavinhal) 		1603002003NRG23141120220577485 15/11/2022 SUNITHA 1603002003WL029618 SUNITHA 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7196088529 SUNITHA KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-021/448
(Thavinhal) 		1603002003NRG23141120220578217 15/11/2022 Shelli Babu 1603002003WL029653 Shelli Babu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088539 SHELLI BABU KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-021/451
(Thavinhal) 		1603002003NRG23141120220578218 15/11/2022 Vineetha K K 1603002003WL029653 Vineetha K K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088538 VINEETHA KK KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-021/463
(Thavinhal) 		1603002003NRG23141120220577395 15/11/2022 Suseela 1603002003WL029614 Suseela 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088385 SUSEELA KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-003-021/5
(Thavinhal) 		1603002003NRG23141120220577524 15/11/2022 Sudeesh Sudakaran 1603002003WL029620 Sudeesh Sudakaran 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088472 SUDHEESH KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-003-021/5
(Thavinhal) 		1603002003NRG23141120220577523 15/11/2022 Vijayakumari 1603002003WL029620 Vijayakumari 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088454 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-003-021/6
(Thavinhal) 		1603002003NRG23141120220578222 15/11/2022 Ammu 1603002003WL029653 Ammu 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088453 AMMU KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-021/7
(Thavinhal) 		1603002003NRG23141120220577526 15/11/2022 Sulochana 1603002003WL029620 Sulochana 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088492 SULOCHANA KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-003-021/8
(Thavinhal) 		1603002003NRG23141120220577527 15/11/2022 Annakutty 1603002003WL029620 Annakutty 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088456 ANNAKUTTI KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-003-021/94
(Thavinhal) 		1603002003NRG23141120220577489 15/11/2022 Sabitha 1603002003WL029618 Sabitha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7196088557 SABITHA PARALKAL KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-003-022/154
(Thavinhal) 		1603002003NRG23141120220578645 15/11/2022 Jaya Chandu 1603002003WL029667 Jaya Chandu 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7196088451 JAYA CHANDU KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-022/346
(Thavinhal) 		1603002003NRG23141120220578995 15/11/2022 Ramina 1603002003WL029684 Ramina 00657 KLGB0040405 933 933 Processed 14/12/2022 7196088444 RAMINA OM AS REMYA KERALA GRAMIN BANK(607476)
SubTotal 247556 247556
207 MANANTHAVADY KL-03-002-003-008/320
(Thavinhal) 		1603002003NRG23141120220578184 15/11/2022 ROHINI SUNIL 1603002003WL029652 ROHINI SUNIL 00657 KLGB0040476 1555 1555 Processed 14/12/2022 7196088574 ROHINI SUNIL KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-003-008/322
(Thavinhal) 		1603002003NRG23141120220578186 15/11/2022 BHARATHI 1603002003WL029652 BHARATHI 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7196088573 BHARATHY KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-008/350
(Thavinhal) 		1603002003NRG23151120220585690 15/11/2022 JAYAN 1603002003WL029986 JAYAN 00657 KLGB0040476 933 933 Processed 14/12/2022 7196088545 JAYAN RAJU KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-011/237
(Thavinhal) 		1603002003NRG23151120220585040 15/11/2022 DHANYA 1603002003WL029960 DHANYA 00657 KLGB0040476 1244 1244 Processed 14/12/2022 7196088575 DHANYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 5598 5598
211 MANANTHAVADY KL-03-002-003-004/128
(Thavinhal) 		1603002003NRG23141120220579057 15/11/2022 SHEEBA P A 1603002003WL029688 SHEEBA P A 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088646 SHEEBA P A KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-003-004/213
(Thavinhal) 		1603002003NRG23151120220585080 15/11/2022 Meenakshi 1603002003WL029962 Meenakshi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088634 MEENAKSHI KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-003-004/365
(Thavinhal) 		1603002003NRG23151120220585088 15/11/2022 Santha 1603002003WL029962 Santha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088708 SANTHA KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-003-004/368
(Thavinhal) 		1603002003NRG23151120220585089 15/11/2022 Ammini 1603002003WL029962 Ammini 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088910 AMMINI GOPALAN KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-004/369
(Thavinhal) 		1603002003NRG23151120220585091 15/11/2022 Meenakshy 1603002003WL029962 Meenakshy 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088909 MEENAKSHY GOPI KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-004/370
(Thavinhal) 		1603002003NRG23151120220585092 15/11/2022 Anitha 1603002003WL029962 Anitha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196089063 ANITHA BABU WO BABU KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-004/399
(Thavinhal) 		1603002003NRG23141120220579013 15/11/2022 Nalini K 1603002003WL029686 Nalini K 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088595 NALINI K KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-004/75
(Thavinhal) 		1603002003NRG23141120220579069 15/11/2022 Vellathi 1603002003WL029688 Vellathi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088725 VELLATHI KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-003-004/87
(Thavinhal) 		1603002003NRG23141120220579075 15/11/2022 Kalyani 1603002003WL029688 Kalyani 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088969 KALYANI KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-003-004/90
(Thavinhal) 		1603002003NRG23141120220579077 15/11/2022 Ammini 1603002003WL029688 Ammini 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088636 AMMINI KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-003-006/115
(Thavinhal) 		1603002003NRG23151120220585674 15/11/2022 Leela Chandran 1603002003WL029986 Leela Chandran 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088881 LEELA CHANDRAN KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-006/79
(Thavinhal) 		1603002003NRG23151120220585058 15/11/2022 Chandrika O C 1603002003WL029961 Chandrika O C 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088836 CHANDRIKA KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-003-007/100
(Thavinhal) 		1603002003NRG23151120220584868 15/11/2022 Sabira 1603002003WL029956 Sabira 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088935 SABIRA SHARAFUDHEEN CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-003-007/104
(Thavinhal) 		1603002003NRG23151120220584628 15/11/2022 Subaida 1603002003WL029947 Subaida 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088806 SUBAIDHA SUBAIR KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-007/111
(Thavinhal) 		1603002003NRG23151120220584629 15/11/2022 Vineetha V M 1603002003WL029947 Vineetha V M 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088637 VINEETHA V M KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-003-007/114
(Thavinhal) 		1603002003NRG23151120220584630 15/11/2022 Saleena Lorans 1603002003WL029947 Saleena Lorans 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088801 SELEENA LORANS KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-003-007/117
(Thavinhal) 		1603002003NRG23151120220584869 15/11/2022 Annamma 1603002003WL029956 Annamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088580 ANNAMMA K KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-003-007/12
(Thavinhal) 		1603002003NRG23151120220584870 15/11/2022 Seetha 1603002003WL029956 Seetha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088823 MRS SEETHA WO BALAN STATE BANK OF INDIA(508548)
229 MANANTHAVADY KL-03-002-003-007/137
(Thavinhal) 		1603002003NRG23151120220584631 15/11/2022 Prajitha 1603002003WL029947 Prajitha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088812 PRAJITHA KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-003-007/15
(Thavinhal) 		1603002003NRG23151120220584446 15/11/2022 Chinnamma 1603002003WL029938 Chinnamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088846 CHINNAMMA T C KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-003-007/155
(Thavinhal) 		1603002003NRG23151120220584447 15/11/2022 Madhavi 1603002003WL029938 Madhavi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088827 MADHAVI WO ANNAN KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-003-007/162
(Thavinhal) 		1603002003NRG23151120220584872 15/11/2022 Hamsa C 1603002003WL029956 Hamsa C 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088819 HAMZA C KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-003-007/174
(Thavinhal) 		1603002003NRG23151120220584632 15/11/2022 Indu kumari 1603002003WL029947 Indu kumari 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088632 INDUKUMARI KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-003-007/24
(Thavinhal) 		1603002003NRG23151120220584873 15/11/2022 Kamalakshi 1603002003WL029956 Kamalakshi 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088814 KAMALAKSHI CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-003-007/266
(Thavinhal) 		1603002003NRG23151120220584449 15/11/2022 Sarojini 1603002003WL029938 Sarojini 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088590 SAROJINI M K KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-003-007/280
(Thavinhal) 		1603002003NRG23151120220584874 15/11/2022 Mini Louis 1603002003WL029956 Mini Louis 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088594 MINI LUICE KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-003-007/324
(Thavinhal) 		1603002003NRG23151120220584451 15/11/2022 C.H. Kulsu 1603002003WL029938 C.H. Kulsu 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088592 KULSU C H KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-003-007/332
(Thavinhal) 		1603002003NRG23151120220584452 15/11/2022 Vanaja 1603002003WL029938 Vanaja 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088826 VANAJA P C KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-003-007/356
(Thavinhal) 		1603002003NRG23151120220584634 15/11/2022 Sheeba 1603002003WL029947 Sheeba 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088648 SHEEBA WO BABU KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-003-007/357
(Thavinhal) 		1603002003NRG23151120220584635 15/11/2022 Appi 1603002003WL029947 Appi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088732 APPI WO RAJAN KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-003-007/36
(Thavinhal) 		1603002003NRG23151120220584453 15/11/2022 Rabiya 1603002003WL029938 Rabiya 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088809 RABIYA CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-003-007/37
(Thavinhal) 		1603002003NRG23151120220584877 15/11/2022 Rama Pradeepan 1603002003WL029956 Rama Pradeepan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088358 REMA PRADEEP KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-003-007/380
(Thavinhal) 		1603002003NRG23151120220584878 15/11/2022 Nanu 1603002003WL029956 Nanu 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088645 NANU KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-003-007/389
(Thavinhal) 		1603002003NRG23151120220584879 15/11/2022 Sumithra 1603002003WL029956 Sumithra 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088803 SUMITHRA KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-003-007/391
(Thavinhal) 		1603002003NRG23151120220584638 15/11/2022 Jayasree Sivan 1603002003WL029947 Jayasree Sivan 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088918 JAYASREE SIVAN KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-003-007/395
(Thavinhal) 		1603002003NRG23151120220584881 15/11/2022 Vijayalakshmi 1603002003WL029956 Vijayalakshmi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088804 VIJAYALAKSHMI ALIAS VIJI KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-003-007/404
(Thavinhal) 		1603002003NRG23151120220584639 15/11/2022 JOSNI BENNY 1603002003WL029947 JOSNI BENNY 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088763 JOSNI BENNY KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-003-007/45
(Thavinhal) 		1603002003NRG23151120220584641 15/11/2022 Lissy 1603002003WL029947 Lissy 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088808 LISY VINCENT KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-003-007/46
(Thavinhal) 		1603002003NRG23151120220584458 15/11/2022 Chandrika B 1603002003WL029938 Chandrika B 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088800 CHANDRIKA B KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-003-007/51
(Thavinhal) 		1603002003NRG23151120220584892 15/11/2022 Thressia alias Lilly Joy 1603002003WL029956 Thressia alias Lilly Joy 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088805 THRESSIA KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-003-007/53
(Thavinhal) 		1603002003NRG23151120220584896 15/11/2022 Shaharbhan 1603002003WL029956 Shaharbhan 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088930 SHAHARBAN SULAIMAN KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-003-007/63
(Thavinhal) 		1603002003NRG23151120220584650 15/11/2022 Madhavi 1603002003WL029947 Madhavi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088593 MADHAVI K S KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-003-007/68
(Thavinhal) 		1603002003NRG23151120220584651 15/11/2022 Koya 1603002003WL029947 Koya 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088807 KOYA A P KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-003-007/74
(Thavinhal) 		1603002003NRG23151120220584461 15/11/2022 Alees Jose 1603002003WL029938 Alees Jose 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088811 ALEESE JOSE KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-003-007/78
(Thavinhal) 		1603002003NRG23151120220584897 15/11/2022 Lovely 1603002003WL029956 Lovely 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088788 LOVELY JACOB KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-003-007/85
(Thavinhal) 		1603002003NRG23151120220584462 15/11/2022 Mathai 1603002003WL029938 Mathai 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088810 MATHAI VELIYATH HOUSE KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-003-007/93
(Thavinhal) 		1603002003NRG23151120220584898 15/11/2022 Girija 1603002003WL029956 Girija 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088802 GIRIJA DINESHAN KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-003-007/98
(Thavinhal) 		1603002003NRG23151120220584652 15/11/2022 Bindu Antony 1603002003WL029947 Bindu Antony 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088933 BINDU ANTONY W O ANTONY CANARA BANK(508532)
259 MANANTHAVADY KL-03-002-003-008/10
(Thavinhal) 		1603002003NRG23151120220585675 15/11/2022 Manoharan 1603002003WL029986 Manoharan 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088582 MANOHARAN KM KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-003-008/100
(Thavinhal) 		1603002003NRG23141120220580918 15/11/2022 Kaveri 1603002003WL029771 Kaveri 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088965 KAVERY VELLI KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-003-008/105
(Thavinhal) 		1603002003NRG23151120220585676 15/11/2022 Lakshmi 1603002003WL029986 Lakshmi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088791 LAKSHMI KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-003-008/125
(Thavinhal) 		1603002003NRG23141120220578171 15/11/2022 Bindu 1603002003WL029652 Bindu 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088946 BINDU VIJAYAN KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-003-008/127
(Thavinhal) 		1603002003NRG23141120220578173 15/11/2022 Lakshmi 1603002003WL029652 Lakshmi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088829 LAKSHMI A KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-003-008/13
(Thavinhal) 		1603002003NRG23151120220585677 15/11/2022 Philomina C J 1603002003WL029986 Philomina C J 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088996 PHILOMINA C J KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-003-008/14
(Thavinhal) 		1603002003NRG23151120220585678 15/11/2022 Mariyam 1603002003WL029986 Mariyam 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088790 MARIYAM KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-003-008/18
(Thavinhal) 		1603002003NRG23151120220585679 15/11/2022 Beena 1603002003WL029986 Beena 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088792 BEENA E K KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-003-008/19
(Thavinhal) 		1603002003NRG23141120220578174 15/11/2022 Ammini Chedayan 1603002003WL029652 Ammini Chedayan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088880 AMMINI KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-003-008/207
(Thavinhal) 		1603002003NRG23141120220578175 15/11/2022 Lakshmi Balan 1603002003WL029652 Lakshmi Balan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088649 LAKSHMI WO BALAN KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-003-008/21
(Thavinhal) 		1603002003NRG23151120220585680 15/11/2022 Narayani 1603002003WL029986 Narayani 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088894 NARAYANI KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-003-008/212
(Thavinhal) 		1603002003NRG23151120220585681 15/11/2022 Devi Sekharan 1603002003WL029986 Devi Sekharan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088886 DEVI KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-003-008/224
(Thavinhal) 		1603002003NRG23141120220578177 15/11/2022 MOLY 1603002003WL029652 MOLY 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088966 MOLY KARIYAN KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-003-008/302
(Thavinhal) 		1603002003NRG23151120220585685 15/11/2022 Sarojini 1603002003WL029986 Sarojini 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088734 SAROJINI KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-003-008/307
(Thavinhal) 		1603002003NRG23151120220585687 15/11/2022 Babitha Raghavan 1603002003WL029986 Babitha Raghavan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088762 BABITHA RAGHAVAN KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-003-008/321
(Thavinhal) 		1603002003NRG23141120220578185 15/11/2022 NENCHI 1603002003WL029652 NENCHI 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088927 NENCHI KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-003-008/33
(Thavinhal) 		1603002003NRG23141120220578187 15/11/2022 Lakshmi K 1603002003WL029652 Lakshmi K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088985 LAKSHMI K KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-003-008/330
(Thavinhal) 		1603002003NRG23151120220585689 15/11/2022 Santha 1603002003WL029986 Santha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196089059 SANTHA KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-003-008/35
(Thavinhal) 		1603002003NRG23141120220578188 15/11/2022 Thanka 1603002003WL029652 Thanka 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088938 THANKA SIDDHAN KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-003-008/36
(Thavinhal) 		1603002003NRG23141120220578190 15/11/2022 Sreeja 1603002003WL029652 Sreeja 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196089004 SREEJA BALAKRISHNAN KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-003-008/4
(Thavinhal) 		1603002003NRG23151120220585693 15/11/2022 Devi 1603002003WL029986 Devi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088831 DEVI GODAVARI COLONY KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-003-008/40
(Thavinhal) 		1603002003NRG23151120220585695 15/11/2022 Saraswathy 1603002003WL029986 Saraswathy 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088941 SARASWATHY THIMMAPPAN KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-003-008/44
(Thavinhal) 		1603002003NRG23151120220585698 15/11/2022 Vellachi 1603002003WL029986 Vellachi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196089035 VELLACHI NAYAKKAN KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-003-008/46
(Thavinhal) 		1603002003NRG23141120220578192 15/11/2022 Madhavi 1603002003WL029652 Madhavi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088630 MADHAVI GODAVARAI COLONY KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-003-008/6
(Thavinhal) 		1603002003NRG23151120220585704 15/11/2022 Janaki 1603002003WL029986 Janaki 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088882 Janaki KERALA STATE CO-OPERATIVE BANK LTD(608165)
284 MANANTHAVADY KL-03-002-003-008/6
(Thavinhal) 		1603002003NRG23151120220585705 15/11/2022 KENCHAN 1603002003WL029986 KENCHAN 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088879 KENCHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
285 MANANTHAVADY KL-03-002-003-008/66
(Thavinhal) 		1603002003NRG23151120220585706 15/11/2022 Marykutty 1603002003WL029986 Marykutty 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088793 MRS MARYKUTTY STATE BANK OF INDIA(508548)
286 MANANTHAVADY KL-03-002-003-008/7
(Thavinhal) 		1603002003NRG23151120220585707 15/11/2022 Meenakshi 1603002003WL029986 Meenakshi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088833 MEENAKSHI BALAKRISHNAN KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-003-008/89
(Thavinhal) 		1603002003NRG23151120220585708 15/11/2022 Devaki 1603002003WL029986 Devaki 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088834 DEVAKY SHEKARAN KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-003-008/96
(Thavinhal) 		1603002003NRG23151120220585709 15/11/2022 LAKSHMI 1603002003WL029986 LAKSHMI 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088945 LAKSHMI KERALA STATE CO-OPERATIVE BANK LTD(608165)
289 MANANTHAVADY KL-03-002-003-008/99
(Thavinhal) 		1603002003NRG23151120220585710 15/11/2022 Usha 1603002003WL029986 Usha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196089034 USHA KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-003-009/13
(Thavinhal) 		1603002003NRG23151120220585711 15/11/2022 Kumba 1603002003WL029986 Kumba 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088934 KUMBA KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-003-009/395
(Thavinhal) 		1603002003NRG23151120220585712 15/11/2022 Sumitha Jeevan 1603002003WL029986 Sumitha Jeevan 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088652 SUMITHA JEEVAN KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-003-009/438
(Thavinhal) 		1603002003NRG23151120220583914 15/11/2022 Jacob P V 1603002003WL029925 Jacob P V 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088576 JACOB P V KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-003-010/11
(Thavinhal) 		1603002003NRG23151120220583915 15/11/2022 Saraswathy 1603002003WL029925 Saraswathy 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088925 SARASWATHY RAMDAS KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-003-010/12
(Thavinhal) 		1603002003NRG23151120220583916 15/11/2022 Puspa V A 1603002003WL029925 Puspa V A 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088853 PUSHPA V A KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-003-010/128
(Thavinhal) 		1603002003NRG23151120220583918 15/11/2022 dananjayan 1603002003WL029925 dananjayan 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088577 DANAJAYAN M K KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-003-010/13
(Thavinhal) 		1603002003NRG23151120220583919 15/11/2022 Prasanna 1603002003WL029925 Prasanna 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088579 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-003-010/14
(Thavinhal) 		1603002003NRG23151120220583920 15/11/2022 Selin K M 1603002003WL029925 Selin K M 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088936 SELIN K M KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-003-010/146
(Thavinhal) 		1603002003NRG23151120220583922 15/11/2022 Silvy Mariyam 1603002003WL029925 Silvy Mariyam 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088816 MARIAM A D KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-003-010/15
(Thavinhal) 		1603002003NRG23151120220583923 15/11/2022 Sumathi M 1603002003WL029925 Sumathi M 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088738 SUMATHI M KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-003-010/154
(Thavinhal) 		1603002003NRG23141120220578615 15/11/2022 Vellachi 1603002003WL029667 Vellachi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088949 VELLACHI KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-003-010/163
(Thavinhal) 		1603002003NRG23151120220583925 15/11/2022 Valsala M K 1603002003WL029925 Valsala M K 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088629 VALSALA M K KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-003-010/17
(Thavinhal) 		1603002003NRG23151120220583926 15/11/2022 Yesoda Ajithkumar 1603002003WL029925 Yesoda Ajithkumar 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088828 YASODHA AJITHKUMAR CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-003-010/177
(Thavinhal) 		1603002003NRG23151120220583927 15/11/2022 Philomina 1603002003WL029925 Philomina 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088589 PHILOMINA KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-003-010/20
(Thavinhal) 		1603002003NRG23151120220583928 15/11/2022 Kanchana T K 1603002003WL029925 Kanchana T K 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088794 KANCHANA T K KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-003-010/22
(Thavinhal) 		1603002003NRG23151120220583929 15/11/2022 Pushpa 1603002003WL029925 Pushpa 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088784 PUSHPA W O LATE RADHAKRISHNAN K T CANARA BANK(508532)
306 MANANTHAVADY KL-03-002-003-010/252
(Thavinhal) 		1603002003NRG23151120220583930 15/11/2022 Chandrika 1603002003WL029925 Chandrika 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088798 CHANDRIKA KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-003-010/299
(Thavinhal) 		1603002003NRG23151120220583931 15/11/2022 Geetha 1603002003WL029925 Geetha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088822 GEETHA SASI KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-003-010/30
(Thavinhal) 		1603002003NRG23151120220583932 15/11/2022 Mary Joseph 1603002003WL029925 Mary Joseph 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088740 MARY JOSEPH KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-003-010/300
(Thavinhal) 		1603002003NRG23151120220583933 15/11/2022 Thankappan K N 1603002003WL029925 Thankappan K N 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088799 THANKAPPAN K N CANARA BANK(508532)
310 MANANTHAVADY KL-03-002-003-010/33
(Thavinhal) 		1603002003NRG23151120220583934 15/11/2022 Mini Suresh 1603002003WL029925 Mini Suresh 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088739 MINI SURESH KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-003-010/355
(Thavinhal) 		1603002003NRG23151120220583935 15/11/2022 Neethu Sumesh 1603002003WL029925 Neethu Sumesh 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088639 NEETHU SUMESH KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-003-010/36
(Thavinhal) 		1603002003NRG23151120220583936 15/11/2022 Prabhakaran 1603002003WL029925 Prabhakaran 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088786 PRABHAKARAN KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-003-010/368
(Thavinhal) 		1603002003NRG23151120220583938 15/11/2022 Sandhya A K 1603002003WL029925 Sandhya A K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088958 SANDHYA A K KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-003-010/37
(Thavinhal) 		1603002003NRG23151120220583939 15/11/2022 Aliyamma 1603002003WL029925 Aliyamma 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088797 Aliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
315 MANANTHAVADY KL-03-002-003-010/382
(Thavinhal) 		1603002003NRG23151120220583940 15/11/2022 DIVYA JOLLY 1603002003WL029925 DIVYA JOLLY 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196089005 DIVYA JOLLY KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-003-010/42
(Thavinhal) 		1603002003NRG23151120220583942 15/11/2022 Sarada 1603002003WL029925 Sarada 00657 KLGB0040478 622 622 Processed 14/12/2022 7196089033 SARADHA SREEDHARAN KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-003-010/51
(Thavinhal) 		1603002003NRG23151120220583945 15/11/2022 KESAVAN K N 1603002003WL029925 KESAVAN K N 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088578 KESAVAN K N KERALA STATE CO-OPERATIVE BANK LTD(608165)
318 MANANTHAVADY KL-03-002-003-010/51
(Thavinhal) 		1603002003NRG23151120220583944 15/11/2022 Sunitha 1603002003WL029925 Sunitha 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088817 SUNITHA KESAVAN CANARA BANK(508532)
319 MANANTHAVADY KL-03-002-003-011/10
(Thavinhal) 		1603002003NRG23151120220585033 15/11/2022 Rajamma N 1603002003WL029960 Rajamma N 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088928 RAJAMMA N KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-003-011/100
(Thavinhal) 		1603002003NRG23151120220585034 15/11/2022 Emily 1603002003WL029960 Emily 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088623 EMILY ALIAS EALIKUTTY KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-003-011/106
(Thavinhal) 		1603002003NRG23151120220585035 15/11/2022 Gracy Augastine 1603002003WL029960 Gracy Augastine 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088878 GRACY AUGUSTINE KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-003-011/11
(Thavinhal) 		1603002003NRG23151120220585036 15/11/2022 Omana K 1603002003WL029960 Omana K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088653 OMANA K KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-003-011/112
(Thavinhal) 		1603002003NRG23141120220578674 15/11/2022 Leela 1603002003WL029670 Leela 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088872 LEELA KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-003-011/113
(Thavinhal) 		1603002003NRG23141120220578675 15/11/2022 Thankamani K S 1603002003WL029670 Thankamani K S 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088998 Thankamani K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
325 MANANTHAVADY KL-03-002-003-011/116
(Thavinhal) 		1603002003NRG23141120220578616 15/11/2022 Moly Johny 1603002003WL029667 Moly Johny 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088707 MOLY JOHNEY KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-003-011/118
(Thavinhal) 		1603002003NRG23141120220578676 15/11/2022 Elsamma Thomas 1603002003WL029670 Elsamma Thomas 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088685 ELSAMMA THOMAS KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-003-011/121
(Thavinhal) 		1603002003NRG23141120220578677 15/11/2022 Annakutty 1603002003WL029670 Annakutty 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088694 ANNAKUTTY KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-003-011/122
(Thavinhal) 		1603002003NRG23141120220578678 15/11/2022 Thanka 1603002003WL029670 Thanka 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088891 THANKA KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-003-011/123
(Thavinhal) 		1603002003NRG23141120220578679 15/11/2022 Lakshmi 1603002003WL029670 Lakshmi 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088892 LEKSHMI CHANDU KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-003-011/125
(Thavinhal) 		1603002003NRG23141120220578765 15/11/2022 Sumathi 1603002003WL029673 Sumathi 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196089066 SUMATHI VIJESH KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-003-011/126
(Thavinhal) 		1603002003NRG23141120220578766 15/11/2022 Lakshmy 1603002003WL029673 Lakshmy 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088887 LAKSHMI KOYYALAKANDY KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-003-011/129
(Thavinhal) 		1603002003NRG23141120220578767 15/11/2022 Lakshmy 1603002003WL029673 Lakshmy 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088888 LAKSHMI KOYYALAKANDY KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-003-011/13
(Thavinhal) 		1603002003NRG23141120220578768 15/11/2022 Rosamma 1603002003WL029673 Rosamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196089003 ROSAMMA PAILY KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-003-011/134
(Thavinhal) 		1603002003NRG23151120220585037 15/11/2022 Savithri 1603002003WL029960 Savithri 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088821 SAVITHRY KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-003-011/139
(Thavinhal) 		1603002003NRG23141120220578617 15/11/2022 Keeramma 1603002003WL029667 Keeramma 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088839 KEERAMMA RAMAN KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-003-011/14
(Thavinhal) 		1603002003NRG23151120220585059 15/11/2022 Mary 1603002003WL029961 Mary 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088883 MARY KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-003-011/140
(Thavinhal) 		1603002003NRG23141120220578680 15/11/2022 Sreeja Haridasan 1603002003WL029670 Sreeja Haridasan 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088937 SREEJA HARIDASAN KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-003-011/141
(Thavinhal) 		1603002003NRG23141120220578770 15/11/2022 Bindu Shaji 1603002003WL029673 Bindu Shaji 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088787 BINDU SHAJI KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-003-011/142
(Thavinhal) 		1603002003NRG23141120220578618 15/11/2022 Lekshmi 1603002003WL029667 Lekshmi 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088837 LAKSHMI P R KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-003-011/145
(Thavinhal) 		1603002003NRG23141120220578681 15/11/2022 Philomina 1603002003WL029670 Philomina 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088690 PHILOMINA KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-003-011/15
(Thavinhal) 		1603002003NRG23141120220578771 15/11/2022 Valsamma 1603002003WL029673 Valsamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088997 Valsamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
342 MANANTHAVADY KL-03-002-003-011/151
(Thavinhal) 		1603002003NRG23141120220578619 15/11/2022 Usha M A 1603002003WL029667 Usha M A 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088838 USHA CHANDU KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-003-011/16
(Thavinhal) 		1603002003NRG23151120220585060 15/11/2022 Sobhana 1603002003WL029961 Sobhana 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088697 SOBHANA K KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-003-011/161
(Thavinhal) 		1603002003NRG23141120220578620 15/11/2022 Elsy Baby 1603002003WL029667 Elsy Baby 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088598 ELSY BABY KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-003-011/164
(Thavinhal) 		1603002003NRG23141120220578621 15/11/2022 Annakutty 1603002003WL029667 Annakutty 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196089037 ANNAKUTTY JOSEPH KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-003-011/17
(Thavinhal) 		1603002003NRG23141120220577229 15/11/2022 Shiny Joseph 1603002003WL029608 Shiny Joseph 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088701 SHINY JOSEPH KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-003-011/174
(Thavinhal) 		1603002003NRG23141120220578622 15/11/2022 Sarojini 1603002003WL029667 Sarojini 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196089036 SAROJINI URUKUZHIYIL HOUSE KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-003-011/177
(Thavinhal) 		1603002003NRG23141120220577230 15/11/2022 Suresh k K 1603002003WL029608 Suresh k K 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088950 SURESH K K KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-003-011/189
(Thavinhal) 		1603002003NRG23141120220578682 15/11/2022 K P Vineetha 1603002003WL029670 K P Vineetha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088583 VINITHA K P KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-003-011/19
(Thavinhal) 		1603002003NRG23151120220585061 15/11/2022 Leelamma Devasia 1603002003WL029961 Leelamma Devasia 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088681 LEELAMMA DEVASSIA KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-003-011/20
(Thavinhal) 		1603002003NRG23151120220585038 15/11/2022 Aleykutty 1603002003WL029960 Aleykutty 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088687 ALEYKKUTTY KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-003-011/200
(Thavinhal) 		1603002003NRG23141120220578772 15/11/2022 Thressia 1603002003WL029673 Thressia 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088585 Thressia KERALA STATE CO-OPERATIVE BANK LTD(608165)
353 MANANTHAVADY KL-03-002-003-011/209
(Thavinhal) 		1603002003NRG23141120220578773 15/11/2022 Beena Johny 1603002003WL029673 Beena Johny 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088700 Beena Johny KERALA STATE CO-OPERATIVE BANK LTD(608165)
354 MANANTHAVADY KL-03-002-003-011/21
(Thavinhal) 		1603002003NRG23151120220585039 15/11/2022 Elsy Johny 1603002003WL029960 Elsy Johny 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088848 ELSY JOHN KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-003-011/218
(Thavinhal) 		1603002003NRG23141120220578774 15/11/2022 Ammini 1603002003WL029673 Ammini 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088889 AMMINI KOYYALAKANDY KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-003-011/22
(Thavinhal) 		1603002003NRG23151120220585062 15/11/2022 Aeliyamma 1603002003WL029961 Aeliyamma 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088877 ALIYAMMA THANKACHAN KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-003-011/23
(Thavinhal) 		1603002003NRG23151120220585063 15/11/2022 Suma A 1603002003WL029961 Suma A 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088628 SUMA A KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-003-011/231
(Thavinhal) 		1603002003NRG23141120220578683 15/11/2022 Devaki 1603002003WL029670 Devaki 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088895 DEVAKI GOPI KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-003-011/24
(Thavinhal) 		1603002003NRG23141120220577231 15/11/2022 Akhilesh Babu K 1603002003WL029608 Akhilesh Babu K 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088693 Akhilesh Babu K KERALA STATE CO-OPERATIVE BANK LTD(608165)
360 MANANTHAVADY KL-03-002-003-011/24
(Thavinhal) 		1603002003NRG23141120220577232 15/11/2022 Sreena Babu 1603002003WL029608 Sreena Babu 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088940 SREENA BABU KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-003-011/25
(Thavinhal) 		1603002003NRG23141120220577233 15/11/2022 Karthyayani 1603002003WL029608 Karthyayani 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088939 KARTHYAYANI GOPALAN KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-003-011/254
(Thavinhal) 		1603002003NRG23141120220578623 15/11/2022 Augustian V M 1603002003WL029667 Augustian V M 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088705 MR AUGUSTINE AUGUSTINE STATE BANK OF INDIA(508548)
363 MANANTHAVADY KL-03-002-003-011/26
(Thavinhal) 		1603002003NRG23151120220585041 15/11/2022 Moly alias kathreena 1603002003WL029960 Moly alias kathreena 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088845 MOLLY JOSE ALIAS KATHREENA KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-003-011/264
(Thavinhal) 		1603002003NRG23151120220585042 15/11/2022 Bindu 1603002003WL029960 Bindu 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088992 BINDU VARGHESE KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-003-011/27
(Thavinhal) 		1603002003NRG23151120220585043 15/11/2022 Molly Joseph 1603002003WL029960 Molly Joseph 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088692 MOLLY JOSEPH KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-003-011/274
(Thavinhal) 		1603002003NRG23151120220585064 15/11/2022 Molly 1603002003WL029961 Molly 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088638 MOLLY KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-003-011/277
(Thavinhal) 		1603002003NRG23141120220578685 15/11/2022 Girija 1603002003WL029670 Girija 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088633 GIRIJA M KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-003-011/279
(Thavinhal) 		1603002003NRG23151120220585044 15/11/2022 Mary Paulose 1603002003WL029960 Mary Paulose 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088581 MARY PAULOSE KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-003-011/28
(Thavinhal) 		1603002003NRG23151120220585045 15/11/2022 Sosamma 1603002003WL029960 Sosamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088815 SOSAMMA KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-003-011/281
(Thavinhal) 		1603002003NRG23151120220585046 15/11/2022 Annamma 1603002003WL029960 Annamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088641 ANNAMMA DEVASSIA KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-003-011/284
(Thavinhal) 		1603002003NRG23141120220578686 15/11/2022 Reeha Shaji 1603002003WL029670 Reeha Shaji 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088635 REEJA SHAJI KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-003-011/287
(Thavinhal) 		1603002003NRG23141120220578776 15/11/2022 Elsy Babu 1603002003WL029673 Elsy Babu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088990 ELSY BABU KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-003-011/294
(Thavinhal) 		1603002003NRG23151120220585065 15/11/2022 Mary P V 1603002003WL029961 Mary P V 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088980 MARY PV KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-003-011/295
(Thavinhal) 		1603002003NRG23141120220578777 15/11/2022 ELSY 1603002003WL029673 ELSY 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088884 ELSY KERALA STATE CO-OPERATIVE BANK LTD(608165)
375 MANANTHAVADY KL-03-002-003-011/3
(Thavinhal) 		1603002003NRG23141120220577181 15/11/2022 Kalyani 1603002003WL029604 Kalyani 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088682 KALYANI KOTTIPPARA HOUSE KERALA GRAMIN BANK(607476)
376 MANANTHAVADY KL-03-002-003-011/30
(Thavinhal) 		1603002003NRG23141120220577234 15/11/2022 Rajalakshmy 1603002003WL029608 Rajalakshmy 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088835 RAJALAKSHMY KERALA GRAMIN BANK(607476)
377 MANANTHAVADY KL-03-002-003-011/316
(Thavinhal) 		1603002003NRG23141120220578624 15/11/2022 Balan 1603002003WL029667 Balan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088642 BALAN KESAVAN KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-003-011/318
(Thavinhal) 		1603002003NRG23141120220578778 15/11/2022 Molly Roy 1603002003WL029673 Molly Roy 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088643 MRS MOLY KURUVILA STATE BANK OF INDIA(508548)
379 MANANTHAVADY KL-03-002-003-011/319
(Thavinhal) 		1603002003NRG23151120220585066 15/11/2022 Sreedharan Nambiar 1603002003WL029961 Sreedharan Nambiar 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088596 Sreedharan Nambiar KERALA STATE CO-OPERATIVE BANK LTD(608165)
380 MANANTHAVADY KL-03-002-003-011/32
(Thavinhal) 		1603002003NRG23151120220585047 15/11/2022 Annamma Cheriyan 1603002003WL029960 Annamma Cheriyan 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088820 ANNAMMA CHERIYAN KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-003-011/324
(Thavinhal) 		1603002003NRG23141120220578779 15/11/2022 JOHN T U 1603002003WL029673 JOHN T U 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088586 JOHN T U KERALA STATE CO-OPERATIVE BANK LTD(608165)
382 MANANTHAVADY KL-03-002-003-011/324
(Thavinhal) 		1603002003NRG23141120220578780 15/11/2022 Valsa 1603002003WL029673 Valsa 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196089001 VALSA KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-003-011/33
(Thavinhal) 		1603002003NRG23151120220585048 15/11/2022 Valsa K T 1603002003WL029960 Valsa K T 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088683 VALSA K T KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-003-011/334
(Thavinhal) 		1603002003NRG23141120220578781 15/11/2022 Thomas 1603002003WL029673 Thomas 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088876 THOMAS ANTONY KERALA GRAMIN BANK(607476)
385 MANANTHAVADY KL-03-002-003-011/339
(Thavinhal) 		1603002003NRG23141120220578782 15/11/2022 Philomina 1603002003WL029673 Philomina 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196089002 PHILOMINA VARGHEESE KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-003-011/341
(Thavinhal) 		1603002003NRG23151120220585068 15/11/2022 Leela Rajan 1603002003WL029961 Leela Rajan 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088890 LEELA NELLIKKAL KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-003-011/342
(Thavinhal) 		1603002003NRG23151120220585069 15/11/2022 Onathi 1603002003WL029961 Onathi 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088321 ONATHI NELLIKKAL KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-003-011/343
(Thavinhal) 		1603002003NRG23151120220585070 15/11/2022 Moly N B 1603002003WL029961 Moly N B 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088979 MOLY NB KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-003-011/347
(Thavinhal) 		1603002003NRG23141120220578687 15/11/2022 Beena 1603002003WL029670 Beena 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088893 BEENA VELLARIYIL HOUSE KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-003-011/349
(Thavinhal) 		1603002003NRG23141120220578783 15/11/2022 Anitha Ramakrishnan 1603002003WL029673 Anitha Ramakrishnan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088644 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
391 MANANTHAVADY KL-03-002-003-011/35
(Thavinhal) 		1603002003NRG23141120220578625 15/11/2022 Shylaja 1603002003WL029667 Shylaja 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088885 SHYJAJA GOPALAKRISHNAN KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-003-011/357
(Thavinhal) 		1603002003NRG23141120220578784 15/11/2022 VIJI 1603002003WL029673 VIJI 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088651 VIJI WO BABU KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-003-011/36
(Thavinhal) 		1603002003NRG23141120220578626 15/11/2022 Sarada Jose 1603002003WL029667 Sarada Jose 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088931 SARADA M G KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-003-011/368
(Thavinhal) 		1603002003NRG23141120220578688 15/11/2022 SINDU 1603002003WL029670 SINDU 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088626 SINDU KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-003-011/37
(Thavinhal) 		1603002003NRG23151120220585049 15/11/2022 Mary Abraham 1603002003WL029960 Mary Abraham 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088706 MARY ABRAHAM KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-003-011/386
(Thavinhal) 		1603002003NRG23151120220585071 15/11/2022 Fracis 1603002003WL029961 Fracis 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088688 FRANCIS K I KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-003-011/386
(Thavinhal) 		1603002003NRG23151120220585072 15/11/2022 Manila Francis 1603002003WL029961 Manila Francis 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088322 Manila Francis KERALA STATE CO-OPERATIVE BANK LTD(608165)
398 MANANTHAVADY KL-03-002-003-011/387
(Thavinhal) 		1603002003NRG23151120220585050 15/11/2022 Eliyamma 1603002003WL029960 Eliyamma 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088588 ELIYAMMA JOHN KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-003-011/389
(Thavinhal) 		1603002003NRG23151120220585073 15/11/2022 Shyni 1603002003WL029961 Shyni 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196089021 SHYNI RAJESH KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-003-011/39
(Thavinhal) 		1603002003NRG23141120220578689 15/11/2022 Bindhu 1603002003WL029670 Bindhu 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088647 BINDHU KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-003-011/4
(Thavinhal) 		1603002003NRG23151120220585075 15/11/2022 Thressia 1603002003WL029961 Thressia 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088785 THRESSIA AS KOCHU THRESSIA KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-003-011/401
(Thavinhal) 		1603002003NRG23151120220585051 15/11/2022 Soumya 1603002003WL029960 Soumya 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088679 SOUMYA KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-003-011/409
(Thavinhal) 		1603002003NRG23151120220585052 15/11/2022 Beena Kurian 1603002003WL029960 Beena Kurian 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088689 BEENA KURIAN KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-003-011/41
(Thavinhal) 		1603002003NRG23141120220578627 15/11/2022 Vellachi 1603002003WL029667 Vellachi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088704 VELLACHI VELUKKAN KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-003-011/412
(Thavinhal) 		1603002003NRG23141120220578628 15/11/2022 LALY MATHEW 1603002003WL029667 LALY MATHEW 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088597 LALY MATHEW KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-003-011/414
(Thavinhal) 		1603002003NRG23141120220578629 15/11/2022 SREEJA BINU 1603002003WL029667 SREEJA BINU 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088961 SREEJA BINU KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-003-011/415
(Thavinhal) 		1603002003NRG23141120220578630 15/11/2022 Elizabeth 1603002003WL029667 Elizabeth 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196089060 ELIZABETH KERALA GRAMIN BANK(607476)
408 MANANTHAVADY KL-03-002-003-011/419
(Thavinhal) 		1603002003NRG23141120220578631 15/11/2022 LEELA BALAN 1603002003WL029667 LEELA BALAN 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088783 LEELA BALAN KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-003-011/42
(Thavinhal) 		1603002003NRG23141120220578632 15/11/2022 Sreelatha 1603002003WL029667 Sreelatha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088987 SREELATHA V KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-003-011/420
(Thavinhal) 		1603002003NRG23141120220578633 15/11/2022 GREESHMA SURESH 1603002003WL029667 GREESHMA SURESH 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088960 GREESHMA SURESH KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-003-011/425
(Thavinhal) 		1603002003NRG23141120220578785 15/11/2022 lissy 1603002003WL029673 lissy 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088919 LISSY ALEX KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-003-011/44
(Thavinhal) 		1603002003NRG23141120220578691 15/11/2022 Ammu 1603002003WL029670 Ammu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088842 AMMU KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-003-011/48
(Thavinhal) 		1603002003NRG23141120220578693 15/11/2022 Mini 1603002003WL029670 Mini 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088870 MINIMOL P K INDIA POST PAYMENTS BANK LIMITED(508528)
414 MANANTHAVADY KL-03-002-003-011/5
(Thavinhal) 		1603002003NRG23151120220585053 15/11/2022 Rossa 1603002003WL029960 Rossa 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088720 ROSSA MATHAI KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-003-011/50
(Thavinhal) 		1603002003NRG23141120220578635 15/11/2022 Karutha 1603002003WL029667 Karutha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088944 KARUTHA MANI KERALA GRAMIN BANK(607476)
416 MANANTHAVADY KL-03-002-003-011/56
(Thavinhal) 		1603002003NRG23141120220578636 15/11/2022 Elsy Joy 1603002003WL029667 Elsy Joy 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088698 ELSY JOY KERALA GRAMIN BANK(607476)
417 MANANTHAVADY KL-03-002-003-011/57
(Thavinhal) 		1603002003NRG23141120220578694 15/11/2022 Lakshmi 1603002003WL029670 Lakshmi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088841 LAKSHMI KERALA GRAMIN BANK(607476)
418 MANANTHAVADY KL-03-002-003-011/59
(Thavinhal) 		1603002003NRG23141120220578696 15/11/2022 Moly Philip 1603002003WL029670 Moly Philip 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088686 MOLLY PHILIP KERALA GRAMIN BANK(607476)
419 MANANTHAVADY KL-03-002-003-011/6
(Thavinhal) 		1603002003NRG23151120220585054 15/11/2022 Anna Alias Valsa 1603002003WL029960 Anna Alias Valsa 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088943 ANNA ALIAS VALSA KERALA GRAMIN BANK(607476)
420 MANANTHAVADY KL-03-002-003-011/60
(Thavinhal) 		1603002003NRG23141120220578697 15/11/2022 Premakumari T P 1603002003WL029670 Premakumari T P 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088737 PREMAKUMARI T P KERALA GRAMIN BANK(607476)
421 MANANTHAVADY KL-03-002-003-011/64
(Thavinhal) 		1603002003NRG23141120220578698 15/11/2022 Lakshmy 1603002003WL029670 Lakshmy 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088874 LAKSHMI ACHAPPAN KERALA GRAMIN BANK(607476)
422 MANANTHAVADY KL-03-002-003-011/67
(Thavinhal) 		1603002003NRG23141120220578638 15/11/2022 Radha Satheeshan 1603002003WL029667 Radha Satheeshan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088840 RADHA SATHEESAN KERALA GRAMIN BANK(607476)
423 MANANTHAVADY KL-03-002-003-011/69
(Thavinhal) 		1603002003NRG23141120220578699 15/11/2022 Bindu K 1603002003WL029670 Bindu K 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088982 BINDU K KERALA GRAMIN BANK(607476)
424 MANANTHAVADY KL-03-002-003-011/70
(Thavinhal) 		1603002003NRG23141120220578700 15/11/2022 lLeela 1603002003WL029670 lLeela 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196089000 LEELA V V KERALA GRAMIN BANK(607476)
425 MANANTHAVADY KL-03-002-003-011/71
(Thavinhal) 		1603002003NRG23141120220578701 15/11/2022 Kunchaman 1603002003WL029670 Kunchaman 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088873 Kunchaman KERALA STATE CO-OPERATIVE BANK LTD(608165)
426 MANANTHAVADY KL-03-002-003-011/73
(Thavinhal) 		1603002003NRG23141120220578640 15/11/2022 Paru 1603002003WL029667 Paru 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088988 PARU KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-003-011/74
(Thavinhal) 		1603002003NRG23141120220578702 15/11/2022 Damodaran T K 1603002003WL029670 Damodaran T K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088978 DAMODARAN T K KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-003-011/75
(Thavinhal) 		1603002003NRG23141120220578703 15/11/2022 Valsala Mohanan 1603002003WL029670 Valsala Mohanan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088684 VALASALA M KERALA GRAMIN BANK(607476)
429 MANANTHAVADY KL-03-002-003-011/76
(Thavinhal) 		1603002003NRG23141120220578641 15/11/2022 Janaki M 1603002003WL029667 Janaki M 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088942 JANAKI M KERALA GRAMIN BANK(607476)
430 MANANTHAVADY KL-03-002-003-011/77
(Thavinhal) 		1603002003NRG23141120220578704 15/11/2022 Thomas K V 1603002003WL029670 Thomas K V 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088736 THOMAS K U KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-003-011/78
(Thavinhal) 		1603002003NRG23141120220578642 15/11/2022 Joly Baby alias Lucy 1603002003WL029667 Joly Baby alias Lucy 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088929 JOLYBABY A LIAS LUCY KERALA GRAMIN BANK(607476)
432 MANANTHAVADY KL-03-002-003-011/8
(Thavinhal) 		1603002003NRG23141120220577182 15/11/2022 Gracy 1603002003WL029604 Gracy 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088991 GRACY KERALA GRAMIN BANK(607476)
433 MANANTHAVADY KL-03-002-003-011/80
(Thavinhal) 		1603002003NRG23141120220578705 15/11/2022 Bindhu alias Annamma 1603002003WL029670 Bindhu alias Annamma 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088735 BINDU KUZHINHALIL KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-003-011/82
(Thavinhal) 		1603002003NRG23141120220578706 15/11/2022 Lilly Thomas 1603002003WL029670 Lilly Thomas 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088627 LILLY THOMAS KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-003-011/86
(Thavinhal) 		1603002003NRG23141120220578707 15/11/2022 Ammu 1603002003WL029670 Ammu 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088871 AMMU KERALA GRAMIN BANK(607476)
436 MANANTHAVADY KL-03-002-003-011/89
(Thavinhal) 		1603002003NRG23141120220578708 15/11/2022 K. Vellan 1603002003WL029670 K. Vellan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088896 K. Vellan KERALA STATE CO-OPERATIVE BANK LTD(608165)
437 MANANTHAVADY KL-03-002-003-011/9
(Thavinhal) 		1603002003NRG23151120220585078 15/11/2022 Elsy Joseph 1603002003WL029961 Elsy Joseph 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088989 ELSY JOSEPH KERALA GRAMIN BANK(607476)
438 MANANTHAVADY KL-03-002-003-011/91
(Thavinhal) 		1603002003NRG23141120220578644 15/11/2022 Geetha C S 1603002003WL029667 Geetha C S 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088832 MRS GEETHA C S STATE BANK OF INDIA(508548)
439 MANANTHAVADY KL-03-002-003-011/93
(Thavinhal) 		1603002003NRG23141120220577236 15/11/2022 Shyma 1603002003WL029608 Shyma 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088703 SHYMA MURALEEDHARAN KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-003-011/94
(Thavinhal) 		1603002003NRG23151120220585055 15/11/2022 Salomy 1603002003WL029960 Salomy 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088699 Salomy KERALA STATE CO-OPERATIVE BANK LTD(608165)
441 MANANTHAVADY KL-03-002-003-011/96
(Thavinhal) 		1603002003NRG23151120220585056 15/11/2022 Baby C D 1603002003WL029960 Baby C D 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088702 Baby C D KERALA STATE CO-OPERATIVE BANK LTD(608165)
442 MANANTHAVADY KL-03-002-003-011/97
(Thavinhal) 		1603002003NRG23151120220585057 15/11/2022 Brajeetha 1603002003WL029960 Brajeetha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088695 BRIJEETHAN IRANIMOS KERALA GRAMIN BANK(607476)
443 MANANTHAVADY KL-03-002-003-014/10
(Thavinhal) 		1603002003NRG23141120220579023 15/11/2022 Sarasamma 1603002003WL029687 Sarasamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088843 SARASAMMA KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-003-014/102
(Thavinhal) 		1603002003NRG23151120220585113 15/11/2022 Omana Vijayan 1603002003WL029964 Omana Vijayan 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088825 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-003-014/103
(Thavinhal) 		1603002003NRG23141120220577183 15/11/2022 Valsa 1603002003WL029604 Valsa 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088696 VALSA VARKEY KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-003-014/105
(Thavinhal) 		1603002003NRG23151120220585114 15/11/2022 Reena 1603002003WL029964 Reena 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088999 REENA ASHOKAN KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-003-014/106
(Thavinhal) 		1603002003NRG23151120220585115 15/11/2022 Beena Babu 1603002003WL029964 Beena Babu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088926 BEENABABU KERALA GRAMIN BANK(607476)
448 MANANTHAVADY KL-03-002-003-014/112
(Thavinhal) 		1603002003NRG23151120220585116 15/11/2022 MOLAMMA BALAN 1603002003WL029964 MOLAMMA BALAN 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088993 MOLAMMA BALAN KERALA GRAMIN BANK(607476)
449 MANANTHAVADY KL-03-002-003-014/116
(Thavinhal) 		1603002003NRG23151120220585117 15/11/2022 BINCY P M 1603002003WL029964 BINCY P M 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088650 BINCY P M KERALA GRAMIN BANK(607476)
450 MANANTHAVADY KL-03-002-003-014/117
(Thavinhal) 		1603002003NRG23151120220585118 15/11/2022 Molly John 1603002003WL029964 Molly John 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088852 MOLLY JOHN KERALA GRAMIN BANK(607476)
451 MANANTHAVADY KL-03-002-003-014/12
(Thavinhal) 		1603002003NRG23141120220579024 15/11/2022 Rathi M 1603002003WL029687 Rathi M 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088756 RATHI M KERALA GRAMIN BANK(607476)
452 MANANTHAVADY KL-03-002-003-014/120
(Thavinhal) 		1603002003NRG23151120220585119 15/11/2022 Mariyam 1603002003WL029964 Mariyam 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088924 MRS MARIYAM KERALA GRAMIN BANK(607476)
453 MANANTHAVADY KL-03-002-003-014/121
(Thavinhal) 		1603002003NRG23151120220585120 15/11/2022 Shylaja 1603002003WL029964 Shylaja 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088932 SHAILA CANARA BANK(508532)
454 MANANTHAVADY KL-03-002-003-014/13
(Thavinhal) 		1603002003NRG23141120220579025 15/11/2022 Siji 1603002003WL029687 Siji 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088749 SIJI GEORGE CANARA BANK(508532)
455 MANANTHAVADY KL-03-002-003-014/14
(Thavinhal) 		1603002003NRG23141120220577239 15/11/2022 Vinu M 1603002003WL029608 Vinu M 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088758 VINU M KERALA GRAMIN BANK(607476)
456 MANANTHAVADY KL-03-002-003-014/153
(Thavinhal) 		1603002003NRG23141120220579026 15/11/2022 Mini Johney 1603002003WL029687 Mini Johney 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088640 MINI JOHNEY KERALA GRAMIN BANK(607476)
457 MANANTHAVADY KL-03-002-003-014/162
(Thavinhal) 		1603002003NRG23141120220579028 15/11/2022 Premeela 1603002003WL029687 Premeela 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088755 PRAMEELA KERALA GRAMIN BANK(607476)
458 MANANTHAVADY KL-03-002-003-014/164
(Thavinhal) 		1603002003NRG23141120220579029 15/11/2022 Chandran K P 1603002003WL029687 Chandran K P 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088752 CHANDRAN KERALA GRAMIN BANK(607476)
459 MANANTHAVADY KL-03-002-003-014/165
(Thavinhal) 		1603002003NRG23141120220579030 15/11/2022 Shylaja Sivan 1603002003WL029687 Shylaja Sivan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088751 SHYLAJA SIVAN KERALA GRAMIN BANK(607476)
460 MANANTHAVADY KL-03-002-003-014/166
(Thavinhal) 		1603002003NRG23141120220579032 15/11/2022 Leela N 1603002003WL029687 Leela N 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088759 LEELA CANARA BANK(508532)
461 MANANTHAVADY KL-03-002-003-014/168
(Thavinhal) 		1603002003NRG23141120220579033 15/11/2022 Usha Sudhakaran 1603002003WL029687 Usha Sudhakaran 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088757 Usha Sudhakaran KERALA STATE CO-OPERATIVE BANK LTD(608165)
462 MANANTHAVADY KL-03-002-003-014/17
(Thavinhal) 		1603002003NRG23141120220579034 15/11/2022 Sheeja Sivan 1603002003WL029687 Sheeja Sivan 00657 KLGB0040478 622 622 Processed 14/12/2022 7196088744 SHEEJA KERALA GRAMIN BANK(607476)
463 MANANTHAVADY KL-03-002-003-014/172
(Thavinhal) 		1603002003NRG23141120220579035 15/11/2022 Chellamma 1603002003WL029687 Chellamma 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088761 CHELLAMMA P K KERALA GRAMIN BANK(607476)
464 MANANTHAVADY KL-03-002-003-014/176
(Thavinhal) 		1603002003NRG23141120220579036 15/11/2022 Mary Varghese 1603002003WL029687 Mary Varghese 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088754 MARY VARGHEESE KERALA GRAMIN BANK(607476)
465 MANANTHAVADY KL-03-002-003-014/18
(Thavinhal) 		1603002003NRG23141120220579037 15/11/2022 Aleyamma 1603002003WL029687 Aleyamma 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088742 ALEYAMMA KERALA GRAMIN BANK(607476)
466 MANANTHAVADY KL-03-002-003-014/180
(Thavinhal) 		1603002003NRG23141120220579038 15/11/2022 RAMA ANILKUMAR 1603002003WL029687 RAMA ANILKUMAR 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088747 RAMA ANILKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
467 MANANTHAVADY KL-03-002-003-014/192
(Thavinhal) 		1603002003NRG23141120220577240 15/11/2022 Bijimol 1603002003WL029608 Bijimol 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088631 BIJIMOL KERALA GRAMIN BANK(607476)
468 MANANTHAVADY KL-03-002-003-014/20
(Thavinhal) 		1603002003NRG23141120220577242 15/11/2022 Dakshayani 1603002003WL029608 Dakshayani 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088741 DAKSHAYANI KERALA GRAMIN BANK(607476)
469 MANANTHAVADY KL-03-002-003-014/20
(Thavinhal) 		1603002003NRG23141120220577241 15/11/2022 Velayudhan 1603002003WL029608 Velayudhan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088789 VELAYUDHAN KERALA GRAMIN BANK(607476)
470 MANANTHAVADY KL-03-002-003-014/212
(Thavinhal) 		1603002003NRG23141120220579040 15/11/2022 Padmini A. K. 1603002003WL029687 Padmini A. K. 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088984 PADMINI A K KERALA GRAMIN BANK(607476)
471 MANANTHAVADY KL-03-002-003-014/213
(Thavinhal) 		1603002003NRG23141120220577243 15/11/2022 Vijayan M 1603002003WL029608 Vijayan M 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088947 VIJAYAN M KERALA GRAMIN BANK(607476)
472 MANANTHAVADY KL-03-002-003-014/22
(Thavinhal) 		1603002003NRG23151120220585122 15/11/2022 GEORGE K V 1603002003WL029964 GEORGE K V 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088584 GEORGE K V KERALA STATE CO-OPERATIVE BANK LTD(608165)
473 MANANTHAVADY KL-03-002-003-014/23
(Thavinhal) 		1603002003NRG23141120220577184 15/11/2022 Mary 1603002003WL029604 Mary 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088813 MARY KERALA GRAMIN BANK(607476)
474 MANANTHAVADY KL-03-002-003-014/253
(Thavinhal) 		1603002003NRG23141120220577244 15/11/2022 Sobha Chandran 1603002003WL029608 Sobha Chandran 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088844 SOBHA CHANDRAN KERALA GRAMIN BANK(607476)
475 MANANTHAVADY KL-03-002-003-014/258
(Thavinhal) 		1603002003NRG23141120220577245 15/11/2022 Suseela 1603002003WL029608 Suseela 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088729 SUSEELA KERALA GRAMIN BANK(607476)
476 MANANTHAVADY KL-03-002-003-014/26
(Thavinhal) 		1603002003NRG23141120220579042 15/11/2022 Vijaya V K 1603002003WL029687 Vijaya V K 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088753 VIJAYA KERALA GRAMIN BANK(607476)
477 MANANTHAVADY KL-03-002-003-014/292
(Thavinhal) 		1603002003NRG23141120220577185 15/11/2022 Jisha 1603002003WL029604 Jisha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088599 JISHA WO SAJI KERALA GRAMIN BANK(607476)
478 MANANTHAVADY KL-03-002-003-014/3
(Thavinhal) 		1603002003NRG23141120220579043 15/11/2022 Geetha T 1603002003WL029687 Geetha T 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088981 GEETHA T KERALA GRAMIN BANK(607476)
479 MANANTHAVADY KL-03-002-003-014/31
(Thavinhal) 		1603002003NRG23141120220579044 15/11/2022 Vijaya Kumari 1603002003WL029687 Vijaya Kumari 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088986 VIJAYAKUMARI KIZHAKOOTT KERALA GRAMIN BANK(607476)
480 MANANTHAVADY KL-03-002-003-014/33
(Thavinhal) 		1603002003NRG23151120220585123 15/11/2022 Shanty Prakash 1603002003WL029964 Shanty Prakash 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196089032 SHANTY PRAKASH KERALA GRAMIN BANK(607476)
481 MANANTHAVADY KL-03-002-003-014/343
(Thavinhal) 		1603002003NRG23141120220577186 15/11/2022 Muralidharan 1603002003WL029604 Muralidharan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088587 MURALIDHARAN MAVUNGAL KERALA GRAMIN BANK(607476)
482 MANANTHAVADY KL-03-002-003-014/35
(Thavinhal) 		1603002003NRG23141120220579045 15/11/2022 Sathi Viswan 1603002003WL029687 Sathi Viswan 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088824 SATHY VISWAN KERALA GRAMIN BANK(607476)
483 MANANTHAVADY KL-03-002-003-014/37
(Thavinhal) 		1603002003NRG23141120220579046 15/11/2022 Sumathy P M 1603002003WL029687 Sumathy P M 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088850 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
484 MANANTHAVADY KL-03-002-003-014/38
(Thavinhal) 		1603002003NRG23141120220579047 15/11/2022 Gracy 1603002003WL029687 Gracy 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088750 GRACY CHERIYAN KERALA GRAMIN BANK(607476)
485 MANANTHAVADY KL-03-002-003-014/39
(Thavinhal) 		1603002003NRG23141120220579049 15/11/2022 Usha 1603002003WL029687 Usha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088743 USHADEVI P M CANARA BANK(508532)
486 MANANTHAVADY KL-03-002-003-014/4
(Thavinhal) 		1603002003NRG23141120220579050 15/11/2022 Geetha 1603002003WL029687 Geetha 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088830 GEETHA N KERALA GRAMIN BANK(607476)
487 MANANTHAVADY KL-03-002-003-014/40
(Thavinhal) 		1603002003NRG23141120220577247 15/11/2022 Paulose 1603002003WL029608 Paulose 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088760 POULOSE KERALA GRAMIN BANK(607476)
488 MANANTHAVADY KL-03-002-003-014/403
(Thavinhal) 		1603002003NRG23151120220585124 15/11/2022 Shyla 1603002003WL029964 Shyla 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088994 SHYLA KERALA GRAMIN BANK(607476)
489 MANANTHAVADY KL-03-002-003-014/41
(Thavinhal) 		1603002003NRG23141120220579051 15/11/2022 Nalini 1603002003WL029687 Nalini 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088746 NALINI CHANDRAN KERALA GRAMIN BANK(607476)
490 MANANTHAVADY KL-03-002-003-014/42
(Thavinhal) 		1603002003NRG23141120220579052 15/11/2022 Prasanna 1603002003WL029687 Prasanna 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088795 PRASANNA SUKUMARAN KERALA GRAMIN BANK(607476)
491 MANANTHAVADY KL-03-002-003-014/43
(Thavinhal) 		1603002003NRG23151120220585126 15/11/2022 Aelamma 1603002003WL029964 Aelamma 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088847 EALAMMA KERALA GRAMIN BANK(607476)
492 MANANTHAVADY KL-03-002-003-014/44
(Thavinhal) 		1603002003NRG23141120220577187 15/11/2022 Pankajam 1603002003WL029604 Pankajam 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088995 PANKAJAM RAVI KERALA GRAMIN BANK(607476)
493 MANANTHAVADY KL-03-002-003-014/457
(Thavinhal) 		1603002003NRG23151120220585127 15/11/2022 Salini Babu 1603002003WL029964 Salini Babu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196089018 SALINI BABU KERALA GRAMIN BANK(607476)
494 MANANTHAVADY KL-03-002-003-014/459
(Thavinhal) 		1603002003NRG23141120220577251 15/11/2022 Bharathi 1603002003WL029608 Bharathi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196089025 BHARATHI KERALA GRAMIN BANK(607476)
495 MANANTHAVADY KL-03-002-003-014/8
(Thavinhal) 		1603002003NRG23141120220579055 15/11/2022 Vijaya P V 1603002003WL029687 Vijaya P V 00657 KLGB0040478 933 933 Processed 14/12/2022 7196088796 VIJAYA P V KERALA GRAMIN BANK(607476)
496 MANANTHAVADY KL-03-002-003-014/9
(Thavinhal) 		1603002003NRG23141120220579056 15/11/2022 Mary 1603002003WL029687 Mary 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088818 MARY KERALA GRAMIN BANK(607476)
497 MANANTHAVADY KL-03-002-003-014/90
(Thavinhal) 		1603002003NRG23141120220577189 15/11/2022 Dolly 1603002003WL029604 Dolly 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088875 DOLLY KERALA GRAMIN BANK(607476)
498 MANANTHAVADY KL-03-002-003-014/92
(Thavinhal) 		1603002003NRG23151120220585132 15/11/2022 BINDHU SHAJI 1603002003WL029964 BINDHU SHAJI 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088851 BINDHU SHAJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
499 MANANTHAVADY KL-03-002-003-014/95
(Thavinhal) 		1603002003NRG23151120220585133 15/11/2022 Sini Jaison 1603002003WL029964 Sini Jaison 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088983 SINI JAISON KERALA GRAMIN BANK(607476)
500 MANANTHAVADY KL-03-002-003-014/96
(Thavinhal) 		1603002003NRG23151120220585134 15/11/2022 Moly 1603002003WL029964 Moly 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7196088748 MOLLY POULOSE KERALA GRAMIN BANK(607476)
501 MANANTHAVADY KL-03-002-003-014/98
(Thavinhal) 		1603002003NRG23141120220577190 15/11/2022 Jobin 1603002003WL029604 Jobin 00657 KLGB0040478 311 311 Processed 14/12/2022 7196088691 Jobin THE CATHOLIC SYRIAN BANK(607082)
502 MANANTHAVADY KL-03-002-003-014/99
(Thavinhal) 		1603002003NRG23141120220577191 15/11/2022 SHERLY M A 1603002003WL029604 SHERLY M A 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088948 SHERLY M A KERALA STATE CO-OPERATIVE BANK LTD(608165)
503 MANANTHAVADY KL-03-002-003-015/171
(Thavinhal) 		1603002003NRG23151120220585713 15/11/2022 AMMU C 1603002003WL029986 AMMU C 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088849 AMMU C KERALA GRAMIN BANK(607476)
504 MANANTHAVADY KL-03-002-003-015/171
(Thavinhal) 		1603002003NRG23151120220585714 15/11/2022 Kelu 1603002003WL029986 Kelu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088591 KELU CK KERALA GRAMIN BANK(607476)
505 MANANTHAVADY KL-03-002-003-016/51
(Thavinhal) 		1603002003NRG23141120220577756 15/11/2022 Achamma 1603002003WL029630 Achamma 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7196088613 ACHAMMA THANKACHAN KERALA GRAMIN BANK(607476)
506 MANANTHAVADY KL-03-002-003-019/25
(Thavinhal) 		1603002003NRG23151120220585505 15/11/2022 JANAKI IRUMBADY 1603002003WL029980 JANAKI IRUMBADY 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7196088724 JANAKI IRUMBADY KERALA GRAMIN BANK(607476)
SubTotal 433845 433845
507 MANANTHAVADY KL-03-002-003-013/131
(Thavinhal) 		1603002003NRG23141120220578149 15/11/2022 Moly 1603002003WL029651 Moly 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088721 MOLLY KERALA GRAMIN BANK(607476)
508 MANANTHAVADY KL-03-002-003-013/139
(Thavinhal) 		1603002003NRG23151120220584174 15/11/2022 Sindhu K R 1603002003WL029933 Sindhu K R 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088723 SINDHU KR KERALA GRAMIN BANK(607476)
509 MANANTHAVADY KL-03-002-003-013/195
(Thavinhal) 		1603002003NRG23151120220584175 15/11/2022 Bindu 1603002003WL029933 Bindu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088673 BINDU BALAKRISHNAN KERALA GRAMIN BANK(607476)
510 MANANTHAVADY KL-03-002-003-013/2
(Thavinhal) 		1603002003NRG23151120220584176 15/11/2022 Bindhu Rajan 1603002003WL029933 Bindhu Rajan 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088292 BINDU RAJAN KERALA GRAMIN BANK(607476)
511 MANANTHAVADY KL-03-002-003-013/231
(Thavinhal) 		1603002003NRG23151120220584177 15/11/2022 Kunhaman 1603002003WL029933 Kunhaman 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088726 KUNHAMAN AROLAMATTAM KERALA GRAMIN BANK(607476)
512 MANANTHAVADY KL-03-002-003-013/232
(Thavinhal) 		1603002003NRG23141120220578150 15/11/2022 Mohanan 1603002003WL029651 Mohanan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088674 MOHANAN KERALA GRAMIN BANK(607476)
513 MANANTHAVADY KL-03-002-003-013/232
(Thavinhal) 		1603002003NRG23141120220578151 15/11/2022 Molly Mohanan 1603002003WL029651 Molly Mohanan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088967 MOLLY MOHANAN KERALA GRAMIN BANK(607476)
514 MANANTHAVADY KL-03-002-003-013/237
(Thavinhal) 		1603002003NRG23141120220578152 15/11/2022 Eliyamma 1603002003WL029651 Eliyamma 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088359 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
515 MANANTHAVADY KL-03-002-003-013/263
(Thavinhal) 		1603002003NRG23141120220578153 15/11/2022 Bindu 1603002003WL029651 Bindu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088914 BINDU KERALA GRAMIN BANK(607476)
516 MANANTHAVADY KL-03-002-003-013/263
(Thavinhal) 		1603002003NRG23141120220578154 15/11/2022 Madhu 1603002003WL029651 Madhu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088294 MADHU KERALA GRAMIN BANK(607476)
517 MANANTHAVADY KL-03-002-003-013/28
(Thavinhal) 		1603002003NRG23151120220584178 15/11/2022 Balan A K 1603002003WL029933 Balan A K 00657 KLGB0040522 622 622 Processed 14/12/2022 7196089061 BALAN A K KERALA GRAMIN BANK(607476)
518 MANANTHAVADY KL-03-002-003-013/28
(Thavinhal) 		1603002003NRG23141120220578155 15/11/2022 Lakshmi C K 1603002003WL029651 Lakshmi C K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088291 LAKSHMI C K KERALA GRAMIN BANK(607476)
519 MANANTHAVADY KL-03-002-003-013/294
(Thavinhal) 		1603002003NRG23151120220585922 15/11/2022 Jincy Jinoy 1603002003WL029993 Jincy Jinoy 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089028 JINCY JINOY KERALA GRAMIN BANK(607476)
520 MANANTHAVADY KL-03-002-003-013/318
(Thavinhal) 		1603002003NRG23141120220578156 15/11/2022 MADHAVI 1603002003WL029651 MADHAVI 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089006 MADHAVI A KERALA GRAMIN BANK(607476)
521 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23141120220578161 15/11/2022 Gopalan 1603002003WL029651 Gopalan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088964 GOPALAN KERALA GRAMIN BANK(607476)
522 MANANTHAVADY KL-03-002-003-013/47
(Thavinhal) 		1603002003NRG23151120220584182 15/11/2022 Mary Jose 1603002003WL029933 Mary Jose 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088293 MARY JOSE KERALA GRAMIN BANK(607476)
523 MANANTHAVADY KL-03-002-003-013/48
(Thavinhal) 		1603002003NRG23151120220584183 15/11/2022 Sujada Vellan 1603002003WL029933 Sujada Vellan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088289 SUJADA VELLAN KERALA GRAMIN BANK(607476)
524 MANANTHAVADY KL-03-002-003-013/59
(Thavinhal) 		1603002003NRG23141120220578163 15/11/2022 Balan 1603002003WL029651 Balan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196089069 BALAN PULLUKURINJI KERALA GRAMIN BANK(607476)
525 MANANTHAVADY KL-03-002-003-013/61
(Thavinhal) 		1603002003NRG23141120220578164 15/11/2022 Mercy Biju 1603002003WL029651 Mercy Biju 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088290 Mercy Biju KERALA STATE CO-OPERATIVE BANK LTD(608165)
526 MANANTHAVADY KL-03-002-003-013/86
(Thavinhal) 		1603002003NRG23141120220578165 15/11/2022 Babu 1603002003WL029651 Babu 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088912 BABU P KERALA GRAMIN BANK(607476)
527 MANANTHAVADY KL-03-002-003-013/87
(Thavinhal) 		1603002003NRG23141120220578167 15/11/2022 Krishnan E K 1603002003WL029651 Krishnan E K 00657 KLGB0040522 311 311 Processed 14/12/2022 7196089007 KRISHNAN E K KERALA GRAMIN BANK(607476)
528 MANANTHAVADY KL-03-002-003-013/87
(Thavinhal) 		1603002003NRG23141120220578166 15/11/2022 Thankamani 1603002003WL029651 Thankamani 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196089008 THANKAMANI KERALA GRAMIN BANK(607476)
529 MANANTHAVADY KL-03-002-003-013/93
(Thavinhal) 		1603002003NRG23141120220578168 15/11/2022 Lakshmi 1603002003WL029651 Lakshmi 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088722 LAKSHMI KAYAMA KERALA GRAMIN BANK(607476)
530 MANANTHAVADY KL-03-002-003-013/99
(Thavinhal) 		1603002003NRG23151120220584186 15/11/2022 lakshmi 1603002003WL029933 lakshmi 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088678 LAKSHMI K K KERALA GRAMIN BANK(607476)
531 MANANTHAVADY KL-03-002-003-014/25
(Thavinhal) 		1603002003NRG23141120220579041 15/11/2022 Lalitha Rajeevan 1603002003WL029687 Lalitha Rajeevan 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088745 Lalitha Rajeevan KERALA STATE CO-OPERATIVE BANK LTD(608165)
532 MANANTHAVADY KL-03-002-003-014/7
(Thavinhal) 		1603002003NRG23141120220579054 15/11/2022 Venugopal 1603002003WL029687 Venugopal 00657 KLGB0040522 1555 1555 Rejected 15/12/2022 7196089015 Aadhaar Number not Mapped to Account Number
533 MANANTHAVADY KL-03-002-003-017/1
(Thavinhal) 		1603002003NRG23141120220577534 15/11/2022 Manju Biju 1603002003WL029624 Manju Biju 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088320 MANJU BIJU KERALA GRAMIN BANK(607476)
534 MANANTHAVADY KL-03-002-003-017/101
(Thavinhal) 		1603002003NRG23151120220585924 15/11/2022 Ammini 1603002003WL029993 Ammini 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089019 AMMINI ALIAS AMMU KERALA GRAMIN BANK(607476)
535 MANANTHAVADY KL-03-002-003-017/103
(Thavinhal) 		1603002003NRG23141120220577535 15/11/2022 Lathika 1603002003WL029624 Lathika 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089046 LATHIKA M K KERALA GRAMIN BANK(607476)
536 MANANTHAVADY KL-03-002-003-017/11
(Thavinhal) 		1603002003NRG23141120220577536 15/11/2022 Rajamma 1603002003WL029624 Rajamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088766 RAJAMMA KERALA GRAMIN BANK(607476)
537 MANANTHAVADY KL-03-002-003-017/111
(Thavinhal) 		1603002003NRG23151120220585930 15/11/2022 Babu A C 1603002003WL029993 Babu A C 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088301 BABU A C KERALA GRAMIN BANK(607476)
538 MANANTHAVADY KL-03-002-003-017/111
(Thavinhal) 		1603002003NRG23151120220585929 15/11/2022 Siji Babu 1603002003WL029993 Siji Babu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088300 SIJI BABU KERALA GRAMIN BANK(607476)
539 MANANTHAVADY KL-03-002-003-017/114
(Thavinhal) 		1603002003NRG23151120220585933 15/11/2022 Leela K 1603002003WL029993 Leela K 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088302 LEELA K KERALA GRAMIN BANK(607476)
540 MANANTHAVADY KL-03-002-003-017/117
(Thavinhal) 		1603002003NRG23141120220577895 15/11/2022 Alice T P 1603002003WL029636 Alice T P 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088308 ALICE T P KERALA GRAMIN BANK(607476)
541 MANANTHAVADY KL-03-002-003-017/118
(Thavinhal) 		1603002003NRG23141120220577896 15/11/2022 Annakutty 1603002003WL029636 Annakutty 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088307 ANNAKKUTTY KERALA GRAMIN BANK(607476)
542 MANANTHAVADY KL-03-002-003-017/12
(Thavinhal) 		1603002003NRG23141120220577757 15/11/2022 Thankan C R 1603002003WL029630 Thankan C R 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088361 THANKAN CR KERALA GRAMIN BANK(607476)
543 MANANTHAVADY KL-03-002-003-017/123
(Thavinhal) 		1603002003NRG23141120220577758 15/11/2022 Augusthy N T 1603002003WL029630 Augusthy N T 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088911 AUGUSTINE THOMAS KERALA GRAMIN BANK(607476)
544 MANANTHAVADY KL-03-002-003-017/124
(Thavinhal) 		1603002003NRG23141120220577759 15/11/2022 Santo Thomas 1603002003WL029630 Santo Thomas 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088733 SANTO MOL KERALA GRAMIN BANK(607476)
545 MANANTHAVADY KL-03-002-003-017/125
(Thavinhal) 		1603002003NRG23141120220577760 15/11/2022 Pennamma 1603002003WL029630 Pennamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088366 PENNAMMA THOMAS KERALA GRAMIN BANK(607476)
546 MANANTHAVADY KL-03-002-003-017/126
(Thavinhal) 		1603002003NRG23141120220577761 15/11/2022 Eliyamma 1603002003WL029630 Eliyamma 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088383 ELIYAMMA KERALA GRAMIN BANK(607476)
547 MANANTHAVADY KL-03-002-003-017/127
(Thavinhal) 		1603002003NRG23141120220577558 15/11/2022 Lakshmi K C 1603002003WL029625 Lakshmi K C 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088329 LAKSHMI K C KERALA GRAMIN BANK(607476)
548 MANANTHAVADY KL-03-002-003-017/13
(Thavinhal) 		1603002003NRG23151120220585934 15/11/2022 Padmavathi 1603002003WL029993 Padmavathi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088380 PADMAVATHI KERALA GRAMIN BANK(607476)
549 MANANTHAVADY KL-03-002-003-017/130
(Thavinhal) 		1603002003NRG23141120220577897 15/11/2022 Joseph K U 1603002003WL029636 Joseph K U 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089009 JOSEPH K U KERALA GRAMIN BANK(607476)
550 MANANTHAVADY KL-03-002-003-017/131
(Thavinhal) 		1603002003NRG23141120220577673 15/11/2022 Kumba alias Leela 1603002003WL029628 Kumba alias Leela 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089051 KUMBA ALIAS LEELA KERALA GRAMIN BANK(607476)
551 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal) 		1603002003NRG23151120220585814 15/11/2022 Leela Kumaran 1603002003WL029990 Leela Kumaran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088972 LEELA KUMARAN KERALA GRAMIN BANK(607476)
552 MANANTHAVADY KL-03-002-003-017/141
(Thavinhal) 		1603002003NRG23141120220577560 15/11/2022 Mary 1603002003WL029625 Mary 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088324 MARY SEBASTIAN KERALA GRAMIN BANK(607476)
553 MANANTHAVADY KL-03-002-003-017/143
(Thavinhal) 		1603002003NRG23141120220577561 15/11/2022 Jisha Thomas 1603002003WL029625 Jisha Thomas 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088973 JISHA JOSEPH KERALA GRAMIN BANK(607476)
554 MANANTHAVADY KL-03-002-003-017/15
(Thavinhal) 		1603002003NRG23151120220585935 15/11/2022 JOSEPH K M 1603002003WL029993 JOSEPH K M 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088297 JOSEPH K M KERALA STATE CO-OPERATIVE BANK LTD(608165)
555 MANANTHAVADY KL-03-002-003-017/150
(Thavinhal) 		1603002003NRG23151120220585820 15/11/2022 Ammu 1603002003WL029990 Ammu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088600 AMMU KERALA GRAMIN BANK(607476)
556 MANANTHAVADY KL-03-002-003-017/151
(Thavinhal) 		1603002003NRG23151120220585821 15/11/2022 VijithaPK 1603002003WL029990 VijithaPK 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088731 VIJITHA P K KERALA GRAMIN BANK(607476)
557 MANANTHAVADY KL-03-002-003-017/152
(Thavinhal) 		1603002003NRG23151120220585822 15/11/2022 Balachandran 1603002003WL029990 Balachandran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088601 BALACHANDRAN KERALA GRAMIN BANK(607476)
558 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23151120220585823 15/11/2022 Achappan 1603002003WL029990 Achappan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088602 ACHAPPAN P K KERALA GRAMIN BANK(607476)
559 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23151120220585824 15/11/2022 Theyi Achappan 1603002003WL029990 Theyi Achappan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088606 THEYI ACHAPPAN KERALA GRAMIN BANK(607476)
560 MANANTHAVADY KL-03-002-003-017/155
(Thavinhal) 		1603002003NRG23151120220585825 15/11/2022 KELU P C 1603002003WL029990 KELU P C 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088657 KELU P C KERALA GRAMIN BANK(607476)
561 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23151120220585826 15/11/2022 Baburaj M C 1603002003WL029990 Baburaj M C 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088608 BABURAJ M C KERALA GRAMIN BANK(607476)
562 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23151120220585827 15/11/2022 Seetha M C 1603002003WL029990 Seetha M C 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088957 SEETHA M C KERALA GRAMIN BANK(607476)
563 MANANTHAVADY KL-03-002-003-017/158
(Thavinhal) 		1603002003NRG23141120220577562 15/11/2022 Mercy Varghese 1603002003WL029625 Mercy Varghese 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088619 BREJEETHA VARGHESE KERALA GRAMIN BANK(607476)
564 MANANTHAVADY KL-03-002-003-017/158
(Thavinhal) 		1603002003NRG23141120220577563 15/11/2022 Varghese N J 1603002003WL029625 Varghese N J 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088974 VARGHEESE N J KERALA GRAMIN BANK(607476)
565 MANANTHAVADY KL-03-002-003-017/160
(Thavinhal) 		1603002003NRG23151120220585828 15/11/2022 Ammu 1603002003WL029990 Ammu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088778 AMMU ACHAPPAN KERALA GRAMIN BANK(607476)
566 MANANTHAVADY KL-03-002-003-017/162
(Thavinhal) 		1603002003NRG23151120220585829 15/11/2022 Pushpa Kelu 1603002003WL029990 Pushpa Kelu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088603 PUSHPA KELU KERALA GRAMIN BANK(607476)
567 MANANTHAVADY KL-03-002-003-017/163
(Thavinhal) 		1603002003NRG23141120220577762 15/11/2022 Achamma 1603002003WL029630 Achamma 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088670 ACHAMMA JOSE KERALA GRAMIN BANK(607476)
568 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23151120220585830 15/11/2022 Darappan 1603002003WL029990 Darappan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196089014 DHARAPPAN PALOTTUPUTHANMITTAM KERALA GRAMIN BANK(607476)
569 MANANTHAVADY KL-03-002-003-017/166
(Thavinhal) 		1603002003NRG23141120220577564 15/11/2022 Mary Thomas 1603002003WL029625 Mary Thomas 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088323 MARY THOMAS KERALA GRAMIN BANK(607476)
570 MANANTHAVADY KL-03-002-003-017/167
(Thavinhal) 		1603002003NRG23151120220585832 15/11/2022 Ammini Achappan 1603002003WL029990 Ammini Achappan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088604 AMMINI ACHAPPAN KERALA GRAMIN BANK(607476)
571 MANANTHAVADY KL-03-002-003-017/168
(Thavinhal) 		1603002003NRG23151120220585833 15/11/2022 Vasantha Balakumar 1603002003WL029990 Vasantha Balakumar 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088605 VASANTHA BALAKUMAR KERALA GRAMIN BANK(607476)
572 MANANTHAVADY KL-03-002-003-017/169
(Thavinhal) 		1603002003NRG23141120220577565 15/11/2022 Sebastian 1603002003WL029625 Sebastian 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088976 SEBASTIAN K U KERALA GRAMIN BANK(607476)
573 MANANTHAVADY KL-03-002-003-017/171
(Thavinhal) 		1603002003NRG23151120220585936 15/11/2022 Sreeja K 1603002003WL029993 Sreeja K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088304 SREEJA K KERALA GRAMIN BANK(607476)
574 MANANTHAVADY KL-03-002-003-017/174
(Thavinhal) 		1603002003NRG23141120220577763 15/11/2022 Alice Raju 1603002003WL029630 Alice Raju 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088365 ALICE RAJU KERALA GRAMIN BANK(607476)
575 MANANTHAVADY KL-03-002-003-017/177
(Thavinhal) 		1603002003NRG23141120220577898 15/11/2022 Jessy Antony 1603002003WL029636 Jessy Antony 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088956 JESSY ANTONY KERALA GRAMIN BANK(607476)
576 MANANTHAVADY KL-03-002-003-017/179
(Thavinhal) 		1603002003NRG23141120220577764 15/11/2022 Shyni 1603002003WL029630 Shyni 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088668 SHAINAMMA AJAY ALIAS SHYNI AJAY KERALA GRAMIN BANK(607476)
577 MANANTHAVADY KL-03-002-003-017/181
(Thavinhal) 		1603002003NRG23151120220585937 15/11/2022 Radha P V 1603002003WL029993 Radha P V 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088305 RADHA PV KERALA GRAMIN BANK(607476)
578 MANANTHAVADY KL-03-002-003-017/185
(Thavinhal) 		1603002003NRG23151120220585938 15/11/2022 Gracy Thomas 1603002003WL029993 Gracy Thomas 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088298 GRACY THOMAS KERALA GRAMIN BANK(607476)
579 MANANTHAVADY KL-03-002-003-017/186
(Thavinhal) 		1603002003NRG23141120220577899 15/11/2022 Ealikutty Kodakasseri 1603002003WL029636 Ealikutty Kodakasseri 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088953 EALIKUTTY KODAGASSERRY KERALA GRAMIN BANK(607476)
580 MANANTHAVADY KL-03-002-003-017/187
(Thavinhal) 		1603002003NRG23141120220577537 15/11/2022 Biji Sadasivan 1603002003WL029624 Biji Sadasivan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089027 BIJIMOL SADASIVAN KERALA GRAMIN BANK(607476)
581 MANANTHAVADY KL-03-002-003-017/188
(Thavinhal) 		1603002003NRG23141120220577538 15/11/2022 Pushpa 1603002003WL029624 Pushpa 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089043 PUSHPA KRISHNAN KERALA GRAMIN BANK(607476)
582 MANANTHAVADY KL-03-002-003-017/190
(Thavinhal) 		1603002003NRG23151120220585939 15/11/2022 Thressia 1603002003WL029993 Thressia 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088571 THRESSIA PHILIP KERALA GRAMIN BANK(607476)
583 MANANTHAVADY KL-03-002-003-017/195
(Thavinhal) 		1603002003NRG23141120220577765 15/11/2022 Sujatha Biju 1603002003WL029630 Sujatha Biju 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088374 SUJATHA BIJU KERALA GRAMIN BANK(607476)
584 MANANTHAVADY KL-03-002-003-017/202
(Thavinhal) 		1603002003NRG23141120220577901 15/11/2022 Rohiny 1603002003WL029636 Rohiny 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088318 ROHINI KERALA GRAMIN BANK(607476)
585 MANANTHAVADY KL-03-002-003-017/206
(Thavinhal) 		1603002003NRG23141120220577903 15/11/2022 Philomina 1603002003WL029636 Philomina 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088715 PHILOMINA MATHAI KERALA GRAMIN BANK(607476)
586 MANANTHAVADY KL-03-002-003-017/218
(Thavinhal) 		1603002003NRG23141120220577904 15/11/2022 Jessy K M 1603002003WL029636 Jessy K M 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088316 JESSY K M KERALA GRAMIN BANK(607476)
587 MANANTHAVADY KL-03-002-003-017/22
(Thavinhal) 		1603002003NRG23141120220577539 15/11/2022 Eliyamma 1603002003WL029624 Eliyamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088315 ELIYAMMA MEPPADATH KERALA GRAMIN BANK(607476)
588 MANANTHAVADY KL-03-002-003-017/220
(Thavinhal) 		1603002003NRG23141120220577566 15/11/2022 Anitha Balan 1603002003WL029625 Anitha Balan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088306 ANITHA BALAN KERALA GRAMIN BANK(607476)
589 MANANTHAVADY KL-03-002-003-017/223
(Thavinhal) 		1603002003NRG23141120220577674 15/11/2022 Theyi Keeran 1603002003WL029628 Theyi Keeran 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088607 THEYI KEERAN KERALA GRAMIN BANK(607476)
590 MANANTHAVADY KL-03-002-003-017/225
(Thavinhal) 		1603002003NRG23151120220585837 15/11/2022 Bindu P C 1603002003WL029990 Bindu P C 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088780 BINDU P C KERALA GRAMIN BANK(607476)
591 MANANTHAVADY KL-03-002-003-017/226
(Thavinhal) 		1603002003NRG23141120220577540 15/11/2022 Shibi C C 1603002003WL029624 Shibi C C 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088309 SHIBI C C KERALA GRAMIN BANK(607476)
592 MANANTHAVADY KL-03-002-003-017/227
(Thavinhal) 		1603002003NRG23141120220577767 15/11/2022 sheena shaju 1603002003WL029630 sheena shaju 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196089010 SHEENA KERALA GRAMIN BANK(607476)
593 MANANTHAVADY KL-03-002-003-017/229
(Thavinhal) 		1603002003NRG23141120220577541 15/11/2022 Amina 1603002003WL029624 Amina 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088617 AMINA KERALA GRAMIN BANK(607476)
594 MANANTHAVADY KL-03-002-003-017/232
(Thavinhal) 		1603002003NRG23151120220585940 15/11/2022 Mini Baby 1603002003WL029993 Mini Baby 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088572 MINI BABY KERALA GRAMIN BANK(607476)
595 MANANTHAVADY KL-03-002-003-017/234
(Thavinhal) 		1603002003NRG23141120220577567 15/11/2022 Mathew 1603002003WL029625 Mathew 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088326 MATHEW T P KERALA GRAMIN BANK(607476)
596 MANANTHAVADY KL-03-002-003-017/234
(Thavinhal) 		1603002003NRG23141120220577568 15/11/2022 Thressiyamma 1603002003WL029625 Thressiyamma 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088325 THRESIAMMA KERALA GRAMIN BANK(607476)
597 MANANTHAVADY KL-03-002-003-017/24
(Thavinhal) 		1603002003NRG23151120220585941 15/11/2022 Aley P A 1603002003WL029993 Aley P A 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088303 ALEY P A KERALA GRAMIN BANK(607476)
598 MANANTHAVADY KL-03-002-003-017/241
(Thavinhal) 		1603002003NRG23141120220577905 15/11/2022 SHINY SEBASTIAN ALIAS SHINY BENNY 1603002003WL029636 SHINY SEBASTIAN ALIAS SHINY BENNY 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088310 SHINY SEBASTIAN ALIAS SHINY BENNY KERALA STATE CO-OPERATIVE BANK LTD(608165)
599 MANANTHAVADY KL-03-002-003-017/244
(Thavinhal) 		1603002003NRG23141120220577906 15/11/2022 Thomas P J 1603002003WL029636 Thomas P J 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088620 THOMAS P J KERALA GRAMIN BANK(607476)
600 MANANTHAVADY KL-03-002-003-017/261
(Thavinhal) 		1603002003NRG23151120220585942 15/11/2022 Lalitha Vayalilthara 1603002003WL029993 Lalitha Vayalilthara 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088612 Lalitha Vayalilthara KERALA STATE CO-OPERATIVE BANK LTD(608165)
601 MANANTHAVADY KL-03-002-003-017/264
(Thavinhal) 		1603002003NRG23141120220577542 15/11/2022 Nabeesa 1603002003WL029624 Nabeesa 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089045 NABEESA EACHALI KERALA GRAMIN BANK(607476)
602 MANANTHAVADY KL-03-002-003-017/265
(Thavinhal) 		1603002003NRG23141120220577907 15/11/2022 Shibi Babu 1603002003WL029636 Shibi Babu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088327 SHIBI BABU KERALA GRAMIN BANK(607476)
603 MANANTHAVADY KL-03-002-003-017/28
(Thavinhal) 		1603002003NRG23141120220577769 15/11/2022 Kousallya K 1603002003WL029630 Kousallya K 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088773 KAUSALYA K KERALA GRAMIN BANK(607476)
604 MANANTHAVADY KL-03-002-003-017/28
(Thavinhal) 		1603002003NRG23141120220577768 15/11/2022 Mani 1603002003WL029630 Mani 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088775 MANI KERALA GRAMIN BANK(607476)
605 MANANTHAVADY KL-03-002-003-017/288
(Thavinhal) 		1603002003NRG23141120220577569 15/11/2022 Jose 1603002003WL029625 Jose 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088975 JOSE T K KERALA GRAMIN BANK(607476)
606 MANANTHAVADY KL-03-002-003-017/292
(Thavinhal) 		1603002003NRG23141120220577570 15/11/2022 SEENA MOL 1603002003WL029625 SEENA MOL 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088728 SEENA MOL KERALA GRAMIN BANK(607476)
607 MANANTHAVADY KL-03-002-003-017/3
(Thavinhal) 		1603002003NRG23141120220577908 15/11/2022 Sobhana V M 1603002003WL029636 Sobhana V M 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088618 SOBHANA V M KERALA GRAMIN BANK(607476)
608 MANANTHAVADY KL-03-002-003-017/30
(Thavinhal) 		1603002003NRG23141120220577770 15/11/2022 Annamma 1603002003WL029630 Annamma 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088379 ANNAMMA MANI KERALA GRAMIN BANK(607476)
609 MANANTHAVADY KL-03-002-003-017/306
(Thavinhal) 		1603002003NRG23141120220577675 15/11/2022 Geetha 1603002003WL029628 Geetha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088854 GEETHA KERALA GRAMIN BANK(607476)
610 MANANTHAVADY KL-03-002-003-017/31
(Thavinhal) 		1603002003NRG23141120220577544 15/11/2022 Ayisha Kombi 1603002003WL029624 Ayisha Kombi 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088317 AYSHA KOMBI KERALA GRAMIN BANK(607476)
611 MANANTHAVADY KL-03-002-003-017/314
(Thavinhal) 		1603002003NRG23151120220585943 15/11/2022 Lissy 1603002003WL029993 Lissy 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089038 LISSY BENNY KERALA GRAMIN BANK(607476)
612 MANANTHAVADY KL-03-002-003-017/316
(Thavinhal) 		1603002003NRG23141120220577909 15/11/2022 Sheebha 1603002003WL029636 Sheebha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088616 SHEEBA KURIAN KERALA GRAMIN BANK(607476)
613 MANANTHAVADY KL-03-002-003-017/32
(Thavinhal) 		1603002003NRG23141120220577571 15/11/2022 Rosili 1603002003WL029625 Rosili 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088328 ROSILI KERALA GRAMIN BANK(607476)
614 MANANTHAVADY KL-03-002-003-017/325
(Thavinhal) 		1603002003NRG23151120220585944 15/11/2022 Jalaja 1603002003WL029993 Jalaja 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196089064 JALAJA CHANDRAN KERALA GRAMIN BANK(607476)
615 MANANTHAVADY KL-03-002-003-017/331
(Thavinhal) 		1603002003NRG23141120220577546 15/11/2022 Divya Vinod 1603002003WL029624 Divya Vinod 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089044 DIVYA VINOD KERALA GRAMIN BANK(607476)
616 MANANTHAVADY KL-03-002-003-017/335
(Thavinhal) 		1603002003NRG23151120220585945 15/11/2022 Pushpa Kelu 1603002003WL029993 Pushpa Kelu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089016 PUSHPA KELU KERALA GRAMIN BANK(607476)
617 MANANTHAVADY KL-03-002-003-017/342
(Thavinhal) 		1603002003NRG23141120220577911 15/11/2022 Merry 1603002003WL029636 Merry 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088955 MARY K J KERALA GRAMIN BANK(607476)
618 MANANTHAVADY KL-03-002-003-017/36
(Thavinhal) 		1603002003NRG23141120220577547 15/11/2022 Shobha A K 1603002003WL029624 Shobha A K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088954 SOBHA A K KERALA GRAMIN BANK(607476)
619 MANANTHAVADY KL-03-002-003-017/363
(Thavinhal) 		1603002003NRG23141120220577572 15/11/2022 Pushpa Rajan 1603002003WL029625 Pushpa Rajan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088772 PUSHPA RAJAN KERALA GRAMIN BANK(607476)
620 MANANTHAVADY KL-03-002-003-017/366
(Thavinhal) 		1603002003NRG23151120220585946 15/11/2022 Molamma Chandu 1603002003WL029993 Molamma Chandu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088667 MOLAMMA CHANDU KERALA GRAMIN BANK(607476)
621 MANANTHAVADY KL-03-002-003-017/367
(Thavinhal) 		1603002003NRG23151120220585947 15/11/2022 Pushpa Kunhiraman 1603002003WL029993 Pushpa Kunhiraman 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088663 PUSHPA KUNHIRAMAN KERALA GRAMIN BANK(607476)
622 MANANTHAVADY KL-03-002-003-017/373
(Thavinhal) 		1603002003NRG23141120220577548 15/11/2022 ally 1603002003WL029624 ally 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088977 ALLI GEORGE KERALA GRAMIN BANK(607476)
623 MANANTHAVADY KL-03-002-003-017/375
(Thavinhal) 		1603002003NRG23141120220577549 15/11/2022 Subair 1603002003WL029624 Subair 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088727 SUBAIR O KERALA GRAMIN BANK(607476)
624 MANANTHAVADY KL-03-002-003-017/396
(Thavinhal) 		1603002003NRG23141120220577676 15/11/2022 Ammu T D 1603002003WL029628 Ammu T D 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088855 AMMU T D KERALA GRAMIN BANK(607476)
625 MANANTHAVADY KL-03-002-003-017/398
(Thavinhal) 		1603002003NRG23141120220577771 15/11/2022 Anu 1603002003WL029630 Anu 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088774 ANU N T KERALA GRAMIN BANK(607476)
626 MANANTHAVADY KL-03-002-003-017/403
(Thavinhal) 		1603002003NRG23151120220585839 15/11/2022 Lakshmi 1603002003WL029990 Lakshmi 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196089012 LAKSHMI KERALA GRAMIN BANK(607476)
627 MANANTHAVADY KL-03-002-003-017/404
(Thavinhal) 		1603002003NRG23151120220585840 15/11/2022 Swapna N 1603002003WL029990 Swapna N 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196089065 SWAPNA N KERALA GRAMIN BANK(607476)
628 MANANTHAVADY KL-03-002-003-017/41
(Thavinhal) 		1603002003NRG23141120220577913 15/11/2022 Mariyam 1603002003WL029636 Mariyam 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088311 MARY P E KERALA GRAMIN BANK(607476)
629 MANANTHAVADY KL-03-002-003-017/415
(Thavinhal) 		1603002003NRG23141120220577678 15/11/2022 Rajitha 1603002003WL029628 Rajitha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089024 RAJITHA KERALA GRAMIN BANK(607476)
630 MANANTHAVADY KL-03-002-003-017/45
(Thavinhal) 		1603002003NRG23141120220577574 15/11/2022 Annie 1603002003WL029625 Annie 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088654 ANNIE JOSE KERALA GRAMIN BANK(607476)
631 MANANTHAVADY KL-03-002-003-017/46
(Thavinhal) 		1603002003NRG23141120220577915 15/11/2022 Seena Ali 1603002003WL029636 Seena Ali 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088313 SEENA ALI KERALA GRAMIN BANK(607476)
632 MANANTHAVADY KL-03-002-003-017/47
(Thavinhal) 		1603002003NRG23141120220577917 15/11/2022 Luka M V 1603002003WL029636 Luka M V 00657 KLGB0040522 622 622 Processed 14/12/2022 7196089029 LUCKA M V KERALA GRAMIN BANK(607476)
633 MANANTHAVADY KL-03-002-003-017/47
(Thavinhal) 		1603002003NRG23141120220577916 15/11/2022 Mary Luka 1603002003WL029636 Mary Luka 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088312 MARY LUCKA KERALA GRAMIN BANK(607476)
634 MANANTHAVADY KL-03-002-003-017/49
(Thavinhal) 		1603002003NRG23141120220577575 15/11/2022 Leela 1603002003WL029625 Leela 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088716 LEELA JOY KERALA GRAMIN BANK(607476)
635 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23141120220577681 15/11/2022 Leela 1603002003WL029628 Leela 00657 KLGB0040522 933 933 Processed 14/12/2022 7196089020 LEELA KERALA GRAMIN BANK(607476)
636 MANANTHAVADY KL-03-002-003-017/51
(Thavinhal) 		1603002003NRG23141120220577682 15/11/2022 Sulochana 1603002003WL029628 Sulochana 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088971 SULOCHANA KERALA GRAMIN BANK(607476)
637 MANANTHAVADY KL-03-002-003-017/52
(Thavinhal) 		1603002003NRG23141120220577683 15/11/2022 Ammu M K 1603002003WL029628 Ammu M K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089056 AMMU M K KERALA GRAMIN BANK(607476)
638 MANANTHAVADY KL-03-002-003-017/53
(Thavinhal) 		1603002003NRG23141120220577684 15/11/2022 Sobha M 1603002003WL029628 Sobha M 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088675 SOBHA M KERALA GRAMIN BANK(607476)
639 MANANTHAVADY KL-03-002-003-017/54
(Thavinhal) 		1603002003NRG23141120220577773 15/11/2022 Bindu 1603002003WL029630 Bindu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088669 BINDU CHANDRAN KERALA GRAMIN BANK(607476)
640 MANANTHAVADY KL-03-002-003-017/57
(Thavinhal) 		1603002003NRG23141120220577685 15/11/2022 Meenakshy 1603002003WL029628 Meenakshy 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089048 MEENAKSHY KELU KERALA GRAMIN BANK(607476)
641 MANANTHAVADY KL-03-002-003-017/58
(Thavinhal) 		1603002003NRG23141120220577686 15/11/2022 Lakshmi A C 1603002003WL029628 Lakshmi A C 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196089058 LAKSHMI A C KERALA GRAMIN BANK(607476)
642 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23141120220577688 15/11/2022 Ammu 1603002003WL029628 Ammu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089049 AMMU RAMAN KERALA GRAMIN BANK(607476)
643 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23141120220577687 15/11/2022 Raman 1603002003WL029628 Raman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089023 RAMAN KERALA GRAMIN BANK(607476)
644 MANANTHAVADY KL-03-002-003-017/6
(Thavinhal) 		1603002003NRG23141120220577918 15/11/2022 Saly Babu 1603002003WL029636 Saly Babu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088952 MARIYAM ALIAS SALY KERALA GRAMIN BANK(607476)
645 MANANTHAVADY KL-03-002-003-017/60
(Thavinhal) 		1603002003NRG23141120220577689 15/11/2022 Raman 1603002003WL029628 Raman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088857 RAMAN KERALA GRAMIN BANK(607476)
646 MANANTHAVADY KL-03-002-003-017/63
(Thavinhal) 		1603002003NRG23141120220577690 15/11/2022 Chandran 1603002003WL029628 Chandran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088382 CHANDRAN E A KERALA GRAMIN BANK(607476)
647 MANANTHAVADY KL-03-002-003-017/63
(Thavinhal) 		1603002003NRG23141120220577691 15/11/2022 Pushpa 1603002003WL029628 Pushpa 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088610 PUSHPA T R KERALA GRAMIN BANK(607476)
648 MANANTHAVADY KL-03-002-003-017/64
(Thavinhal) 		1603002003NRG23141120220577692 15/11/2022 Sindhu A V 1603002003WL029628 Sindhu A V 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089054 SINDHU A V KERALA GRAMIN BANK(607476)
649 MANANTHAVADY KL-03-002-003-017/65
(Thavinhal) 		1603002003NRG23141120220577693 15/11/2022 Kelappan K 1603002003WL029628 Kelappan K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088615 KELAPPAN EDATHANA KERALA GRAMIN BANK(607476)
650 MANANTHAVADY KL-03-002-003-017/69
(Thavinhal) 		1603002003NRG23141120220577694 15/11/2022 Lakshmi V K 1603002003WL029628 Lakshmi V K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089057 LAKSHMI V K KERALA GRAMIN BANK(607476)
651 MANANTHAVADY KL-03-002-003-017/7
(Thavinhal) 		1603002003NRG23141120220577919 15/11/2022 Bindu K S 1603002003WL029636 Bindu K S 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088963 BINDHU KERALA GRAMIN BANK(607476)
652 MANANTHAVADY KL-03-002-003-017/71
(Thavinhal) 		1603002003NRG23141120220577695 15/11/2022 Lakshmi 1603002003WL029628 Lakshmi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088381 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
653 MANANTHAVADY KL-03-002-003-017/72
(Thavinhal) 		1603002003NRG23141120220577696 15/11/2022 Kunhaman 1603002003WL029628 Kunhaman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088970 KUNHAMAN A K KERALA GRAMIN BANK(607476)
654 MANANTHAVADY KL-03-002-003-017/74
(Thavinhal) 		1603002003NRG23141120220577697 15/11/2022 Omana 1603002003WL029628 Omana 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089052 OMANA BALAN KERALA GRAMIN BANK(607476)
655 MANANTHAVADY KL-03-002-003-017/76
(Thavinhal) 		1603002003NRG23141120220577698 15/11/2022 Pushpa E R 1603002003WL029628 Pushpa E R 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088856 PUSHPA E R KERALA GRAMIN BANK(607476)
656 MANANTHAVADY KL-03-002-003-017/77
(Thavinhal) 		1603002003NRG23141120220577699 15/11/2022 Lakshmi 1603002003WL029628 Lakshmi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089053 LAKSHMI KERALA GRAMIN BANK(607476)
657 MANANTHAVADY KL-03-002-003-017/78
(Thavinhal) 		1603002003NRG23141120220577700 15/11/2022 Pushpa A 1603002003WL029628 Pushpa A 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088611 PUSHPA A KERALA GRAMIN BANK(607476)
658 MANANTHAVADY KL-03-002-003-017/79
(Thavinhal) 		1603002003NRG23141120220577701 15/11/2022 Santha 1603002003WL029628 Santha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089055 SANTHA DARAPPAN KERALA GRAMIN BANK(607476)
659 MANANTHAVADY KL-03-002-003-017/80
(Thavinhal) 		1603002003NRG23141120220577702 15/11/2022 Santha 1603002003WL029628 Santha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089050 SANTHA KERALA GRAMIN BANK(607476)
660 MANANTHAVADY KL-03-002-003-017/84
(Thavinhal) 		1603002003NRG23151120220585949 15/11/2022 Mary 1603002003WL029993 Mary 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088295 MARY XAVIER KERALA GRAMIN BANK(607476)
661 MANANTHAVADY KL-03-002-003-017/85
(Thavinhal) 		1603002003NRG23141120220577920 15/11/2022 Elikutty 1603002003WL029636 Elikutty 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088314 ELIKUTTY KERALA GRAMIN BANK(607476)
662 MANANTHAVADY KL-03-002-003-017/87
(Thavinhal) 		1603002003NRG23151120220585950 15/11/2022 Annakkutty 1603002003WL029993 Annakkutty 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088296 ANNAKUTTY PUNJAB NATIONAL BANK(508568)
663 MANANTHAVADY KL-03-002-003-017/88
(Thavinhal) 		1603002003NRG23151120220585951 15/11/2022 Cathreena 1603002003WL029993 Cathreena 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088299 KATHREENA T C CANARA BANK(508532)
664 MANANTHAVADY KL-03-002-003-017/90
(Thavinhal) 		1603002003NRG23141120220577552 15/11/2022 Sobhana A R 1603002003WL029624 Sobhana A R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088319 SOBHANA A R KERALA GRAMIN BANK(607476)
665 MANANTHAVADY KL-03-002-003-017/91
(Thavinhal) 		1603002003NRG23141120220577553 15/11/2022 Daisy 1603002003WL029624 Daisy 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089047 DAISY KERALA GRAMIN BANK(607476)
666 MANANTHAVADY KL-03-002-003-017/92
(Thavinhal) 		1603002003NRG23141120220577774 15/11/2022 Sandra Joseph 1603002003WL029630 Sandra Joseph 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088373 SADRA JOSEPH KERALA GRAMIN BANK(607476)
667 MANANTHAVADY KL-03-002-003-017/94
(Thavinhal) 		1603002003NRG23141120220577554 15/11/2022 AYYAPPAN KUTTY K S 1603002003WL029624 AYYAPPAN KUTTY K S 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088564 MR AYYAPPAN KUTTY AYYAPPAN KUTTY STATE BANK OF INDIA(508548)
668 MANANTHAVADY KL-03-002-003-017/97
(Thavinhal) 		1603002003NRG23141120220577576 15/11/2022 Mary 1603002003WL029625 Mary 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088614 MARY T T CANARA BANK(508532)
669 MANANTHAVADY KL-03-002-003-018/277
(Thavinhal) 		1603002003NRG23151120220585384 15/11/2022 Kamalakshy V 1603002003WL029977 Kamalakshy V 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088570 KAMALAKSHY V KERALA GRAMIN BANK(607476)
670 MANANTHAVADY KL-03-002-003-018/306
(Thavinhal) 		1603002003NRG23151120220585385 15/11/2022 Ammini Mohanan 1603002003WL029977 Ammini Mohanan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088357 AMMINI MOHANAN KERALA GRAMIN BANK(607476)
671 MANANTHAVADY KL-03-002-003-018/89
(Thavinhal) 		1603002003NRG23141120220577338 15/11/2022 Ajitha Devassia 1603002003WL029611 Ajitha Devassia 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088671 Ajitha Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
672 MANANTHAVADY KL-03-002-003-018/95
(Thavinhal) 		1603002003NRG23141120220577339 15/11/2022 Sarasu C K 1603002003WL029611 Sarasu C K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088276 SARASU RAMAKRISHNAN KERALA GRAMIN BANK(607476)
673 MANANTHAVADY KL-03-002-003-019/1
(Thavinhal) 		1603002003NRG23151120220585494 15/11/2022 Alice Joy 1603002003WL029980 Alice Joy 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088897 ALICE JOY KERALA GRAMIN BANK(607476)
674 MANANTHAVADY KL-03-002-003-019/100
(Thavinhal) 		1603002003NRG23151120220585495 15/11/2022 Mini 1603002003WL029980 Mini 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088288 MINI M I KERALA GRAMIN BANK(607476)
675 MANANTHAVADY KL-03-002-003-019/103
(Thavinhal) 		1603002003NRG23151120220585496 15/11/2022 Bindu P G 1603002003WL029980 Bindu P G 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088661 BINDU P G KERALA GRAMIN BANK(607476)
676 MANANTHAVADY KL-03-002-003-019/111
(Thavinhal) 		1603002003NRG23151120220585497 15/11/2022 Thankamma 1603002003WL029980 Thankamma 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088566 THANKAMMA JOSEPH KERALA GRAMIN BANK(607476)
677 MANANTHAVADY KL-03-002-003-019/12
(Thavinhal) 		1603002003NRG23151120220585498 15/11/2022 Devaki P 1603002003WL029980 Devaki P 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088658 DEVAKI P KERALA GRAMIN BANK(607476)
678 MANANTHAVADY KL-03-002-003-019/170
(Thavinhal) 		1603002003NRG23151120220585499 15/11/2022 Saly Binu 1603002003WL029980 Saly Binu 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088569 SALY BINU KERALA GRAMIN BANK(607476)
679 MANANTHAVADY KL-03-002-003-019/18
(Thavinhal) 		1603002003NRG23151120220585500 15/11/2022 Keera 1603002003WL029980 Keera 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088951 KEERA ALIAS LAKSHMI KERALA GRAMIN BANK(607476)
680 MANANTHAVADY KL-03-002-003-019/185
(Thavinhal) 		1603002003NRG23151120220585501 15/11/2022 Ammu K 1603002003WL029980 Ammu K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088901 AMMU K KERALA GRAMIN BANK(607476)
681 MANANTHAVADY KL-03-002-003-019/19
(Thavinhal) 		1603002003NRG23151120220585387 15/11/2022 Fathima 1603002003WL029977 Fathima 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088277 FATHIMA MAMMU KERALA GRAMIN BANK(607476)
682 MANANTHAVADY KL-03-002-003-019/192
(Thavinhal) 		1603002003NRG23151120220585388 15/11/2022 Molly M K 1603002003WL029977 Molly M K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089026 MOLLY M K KERALA GRAMIN BANK(607476)
683 MANANTHAVADY KL-03-002-003-019/194
(Thavinhal) 		1603002003NRG23151120220585502 15/11/2022 Bindu K C 1603002003WL029980 Bindu K C 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088962 BINDU K C KERALA GRAMIN BANK(607476)
684 MANANTHAVADY KL-03-002-003-019/200
(Thavinhal) 		1603002003NRG23151120220585389 15/11/2022 Omana M 1603002003WL029977 Omana M 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088665 OMANA M KERALA GRAMIN BANK(607476)
685 MANANTHAVADY KL-03-002-003-019/201
(Thavinhal) 		1603002003NRG23151120220585503 15/11/2022 Rajimol 1603002003WL029980 Rajimol 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089031 RAJIMOL KUNHIRAMAN KERALA GRAMIN BANK(607476)
686 MANANTHAVADY KL-03-002-003-019/205
(Thavinhal) 		1603002003NRG23151120220585390 15/11/2022 Molly 1603002003WL029977 Molly 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088922 MOLLY VERAN KERALA GRAMIN BANK(607476)
687 MANANTHAVADY KL-03-002-003-019/220
(Thavinhal) 		1603002003NRG23151120220585391 15/11/2022 Mayi 1603002003WL029977 Mayi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088905 MAYI KERALA GRAMIN BANK(607476)
688 MANANTHAVADY KL-03-002-003-019/233
(Thavinhal) 		1603002003NRG23151120220585504 15/11/2022 Annakutty 1603002003WL029980 Annakutty 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088907 ANNAKUTTY ALIAS ANNAKUTTY KERALA GRAMIN BANK(607476)
689 MANANTHAVADY KL-03-002-003-019/255
(Thavinhal) 		1603002003NRG23151120220585392 15/11/2022 Ammini alias Mundathi 1603002003WL029977 Ammini alias Mundathi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088904 AMMINI ALIAS MUNDATHY KERALA GRAMIN BANK(607476)
690 MANANTHAVADY KL-03-002-003-019/256
(Thavinhal) 		1603002003NRG23151120220585506 15/11/2022 Santha Balan 1603002003WL029980 Santha Balan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088903 SANTHA BALAN KERALA GRAMIN BANK(607476)
691 MANANTHAVADY KL-03-002-003-019/279
(Thavinhal) 		1603002003NRG23151120220585507 15/11/2022 Paru 1603002003WL029980 Paru 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088920 PARU KERALA GRAMIN BANK(607476)
692 MANANTHAVADY KL-03-002-003-019/3
(Thavinhal) 		1603002003NRG23151120220585508 15/11/2022 Ammu K K 1603002003WL029980 Ammu K K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088900 AMMU K K KERALA GRAMIN BANK(607476)
693 MANANTHAVADY KL-03-002-003-019/314
(Thavinhal) 		1603002003NRG23151120220585393 15/11/2022 Bindu M A 1603002003WL029977 Bindu M A 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088666 BINDU M A KERALA GRAMIN BANK(607476)
694 MANANTHAVADY KL-03-002-003-019/316
(Thavinhal) 		1603002003NRG23151120220585395 15/11/2022 Karuppan 1603002003WL029977 Karuppan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088717 KARUPPAN KERALA GRAMIN BANK(607476)
695 MANANTHAVADY KL-03-002-003-019/338
(Thavinhal) 		1603002003NRG23151120220585509 15/11/2022 Sheeja mol T 1603002003WL029980 Sheeja mol T 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088565 SHEEJA MOL T KERALA GRAMIN BANK(607476)
696 MANANTHAVADY KL-03-002-003-019/34
(Thavinhal) 		1603002003NRG23151120220585510 15/11/2022 Rajetha L 1603002003WL029980 Rajetha L 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088567 MR RAJITHA L STATE BANK OF INDIA(508548)
697 MANANTHAVADY KL-03-002-003-019/38
(Thavinhal) 		1603002003NRG23151120220585511 15/11/2022 Radhamani P P 1603002003WL029980 Radhamani P P 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088568 RADHAMANI P M KERALA GRAMIN BANK(607476)
698 MANANTHAVADY KL-03-002-003-019/381
(Thavinhal) 		1603002003NRG23151120220585512 15/11/2022 A C Lakshmi 1603002003WL029980 A C Lakshmi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088869 LAKSHMI A C WO KUMARAN KERALA GRAMIN BANK(607476)
699 MANANTHAVADY KL-03-002-003-019/39
(Thavinhal) 		1603002003NRG23151120220585398 15/11/2022 Kumari D 1603002003WL029977 Kumari D 00657 KLGB0040522 1866 1866 Rejected 15/12/2022 7196088278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MANANTHAVADY KL-03-002-003-019/421
(Thavinhal) 		1603002003NRG23151120220585399 15/11/2022 Parvathi 1603002003WL029977 Parvathi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088968 PARVATHI KERALA GRAMIN BANK(607476)
701 MANANTHAVADY KL-03-002-003-019/431
(Thavinhal) 		1603002003NRG23151120220585400 15/11/2022 Lathika 1603002003WL029977 Lathika 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196089068 LATHIKA AJEESH KERALA GRAMIN BANK(607476)
702 MANANTHAVADY KL-03-002-003-019/45
(Thavinhal) 		1603002003NRG23151120220585515 15/11/2022 Girija 1603002003WL029980 Girija 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088898 GIRIJAKUMARI KERALA GRAMIN BANK(607476)
703 MANANTHAVADY KL-03-002-003-019/5
(Thavinhal) 		1603002003NRG23151120220585516 15/11/2022 Ammini Annan 1603002003WL029980 Ammini Annan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088913 AMMINI ANNAN KERALA GRAMIN BANK(607476)
704 MANANTHAVADY KL-03-002-003-019/55
(Thavinhal) 		1603002003NRG23151120220585517 15/11/2022 Pushpakumari 1603002003WL029980 Pushpakumari 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088279 PUSHPA KUMARI M G KERALA GRAMIN BANK(607476)
705 MANANTHAVADY KL-03-002-003-019/58
(Thavinhal) 		1603002003NRG23151120220585402 15/11/2022 Cheera 1603002003WL029977 Cheera 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088664 CHEERA KERALA GRAMIN BANK(607476)
706 MANANTHAVADY KL-03-002-003-019/61
(Thavinhal) 		1603002003NRG23151120220585404 15/11/2022 Sulochana Tholan 1603002003WL029977 Sulochana Tholan 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088714 SULOCHANA THOLAN KERALA GRAMIN BANK(607476)
707 MANANTHAVADY KL-03-002-003-019/77
(Thavinhal) 		1603002003NRG23151120220585518 15/11/2022 Leela Kuttival 1603002003WL029980 Leela Kuttival 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088660 LEELA KUTTIVAL KERALA GRAMIN BANK(607476)
708 MANANTHAVADY KL-03-002-003-019/78
(Thavinhal) 		1603002003NRG23151120220585519 15/11/2022 Theyi 1603002003WL029980 Theyi 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088923 THEYI ANNAN KERALA GRAMIN BANK(607476)
709 MANANTHAVADY KL-03-002-003-019/83
(Thavinhal) 		1603002003NRG23151120220585522 15/11/2022 Rajamma Soman 1603002003WL029980 Rajamma Soman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088902 RAJAMMA SOMAN KERALA GRAMIN BANK(607476)
710 MANANTHAVADY KL-03-002-003-019/84
(Thavinhal) 		1603002003NRG23151120220585407 15/11/2022 Gopalan K V 1603002003WL029977 Gopalan K V 00657 KLGB0040522 933 933 Processed 14/12/2022 7196089067 GOPALAN K V KERALA GRAMIN BANK(607476)
711 MANANTHAVADY KL-03-002-003-019/84
(Thavinhal) 		1603002003NRG23151120220585408 15/11/2022 Paru C K 1603002003WL029977 Paru C K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088899 PARU C K KERALA GRAMIN BANK(607476)
712 MANANTHAVADY KL-03-002-003-019/91
(Thavinhal) 		1603002003NRG23151120220585409 15/11/2022 Nabeesa 1603002003WL029977 Nabeesa 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088283 NABEEZA M KERALA GRAMIN BANK(607476)
713 MANANTHAVADY KL-03-002-003-020/100
(Thavinhal) 		1603002003NRG23111120220569944 15/11/2022 Shyamala M R 1603002003WL029290 Shyamala M R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088362 SYAMALA M R KERALA GRAMIN BANK(607476)
714 MANANTHAVADY KL-03-002-003-020/103
(Thavinhal) 		1603002003NRG23111120220569945 15/11/2022 Kumba 1603002003WL029290 Kumba 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088710 KUMBA ACHAPPAN KERALA GRAMIN BANK(607476)
715 MANANTHAVADY KL-03-002-003-020/129
(Thavinhal) 		1603002003NRG23111120220569946 15/11/2022 Geetha 1603002003WL029290 Geetha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088412 GEETHA K R KERALA GRAMIN BANK(607476)
716 MANANTHAVADY KL-03-002-003-020/140
(Thavinhal) 		1603002003NRG23111120220569947 15/11/2022 Santha Kumari 1603002003WL029290 Santha Kumari 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088413 SANTHA KUMARI KERALA GRAMIN BANK(607476)
717 MANANTHAVADY KL-03-002-003-020/202
(Thavinhal) 		1603002003NRG23111120220569948 15/11/2022 Lakshmi Vellan 1603002003WL029290 Lakshmi Vellan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088867 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
718 MANANTHAVADY KL-03-002-003-020/227
(Thavinhal) 		1603002003NRG23111120220569949 15/11/2022 Thressiamma 1603002003WL029290 Thressiamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088863 THRESYAMA JOSEPH KERALA GRAMIN BANK(607476)
719 MANANTHAVADY KL-03-002-003-020/232
(Thavinhal) 		1603002003NRG23111120220569950 15/11/2022 Rohini Thomas 1603002003WL029290 Rohini Thomas 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088411 ROHINI T KERALA GRAMIN BANK(607476)
720 MANANTHAVADY KL-03-002-003-020/239
(Thavinhal) 		1603002003NRG23111120220569951 15/11/2022 Thankamma 1603002003WL029290 Thankamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088609 THANKAMMA VISWAMBHARAN KERALA GRAMIN BANK(607476)
721 MANANTHAVADY KL-03-002-003-020/260
(Thavinhal) 		1603002003NRG23111120220569952 15/11/2022 Pushpa K 1603002003WL029290 Pushpa K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089022 PUSHPA KERALA GRAMIN BANK(607476)
722 MANANTHAVADY KL-03-002-003-020/262
(Thavinhal) 		1603002003NRG23111120220569953 15/11/2022 Leela Raman 1603002003WL029290 Leela Raman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089039 LEELA M KERALA GRAMIN BANK(607476)
723 MANANTHAVADY KL-03-002-003-020/265
(Thavinhal) 		1603002003NRG23111120220569954 15/11/2022 Suseela Babu 1603002003WL029290 Suseela Babu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196089040 SUSEELA BABU KERALA GRAMIN BANK(607476)
724 MANANTHAVADY KL-03-002-003-020/267
(Thavinhal) 		1603002003NRG23111120220569955 15/11/2022 Prema K 1603002003WL029290 Prema K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088868 PREMA K KERALA GRAMIN BANK(607476)
725 MANANTHAVADY KL-03-002-003-020/269
(Thavinhal) 		1603002003NRG23111120220569957 15/11/2022 Koppy 1603002003WL029290 Koppy 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088718 KOPPY RAMAN KERALA GRAMIN BANK(607476)
726 MANANTHAVADY KL-03-002-003-020/270
(Thavinhal) 		1603002003NRG23111120220569958 15/11/2022 Kalyani Kunkan 1603002003WL029290 Kalyani Kunkan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088378 KALYANI KUNKAN KERALA GRAMIN BANK(607476)
727 MANANTHAVADY KL-03-002-003-020/271
(Thavinhal) 		1603002003NRG23111120220569959 15/11/2022 Nisha Bhaskaran 1603002003WL029290 Nisha Bhaskaran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089041 NISHA BHASKARAN KERALA GRAMIN BANK(607476)
728 MANANTHAVADY KL-03-002-003-020/272
(Thavinhal) 		1603002003NRG23111120220569960 15/11/2022 Suseela A 1603002003WL029290 Suseela A 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088371 SUSEELA A KERALA GRAMIN BANK(607476)
729 MANANTHAVADY KL-03-002-003-020/276
(Thavinhal) 		1603002003NRG23111120220569961 15/11/2022 Darappan 1603002003WL029290 Darappan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088959 DHARAPPAN RAMAN KERALA GRAMIN BANK(607476)
730 MANANTHAVADY KL-03-002-003-020/282
(Thavinhal) 		1603002003NRG23111120220569962 15/11/2022 Sara V P 1603002003WL029290 Sara V P 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088622 SARA V P KERALA GRAMIN BANK(607476)
731 MANANTHAVADY KL-03-002-003-020/283
(Thavinhal) 		1603002003NRG23151120220585525 15/11/2022 Ummukulsu K 1603002003WL029980 Ummukulsu K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088862 UMMUKKULSU KERALA GRAMIN BANK(607476)
732 MANANTHAVADY KL-03-002-003-020/287
(Thavinhal) 		1603002003NRG23111120220569963 15/11/2022 Abdhul Rahman 1603002003WL029290 Abdhul Rahman 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088859 ABDULRAHIMAN V K KERALA GRAMIN BANK(607476)
733 MANANTHAVADY KL-03-002-003-020/344
(Thavinhal) 		1603002003NRG23111120220569964 15/11/2022 Chandramathy P D 1603002003WL029290 Chandramathy P D 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088864 CHANDRAMATHI P D KERALA GRAMIN BANK(607476)
734 MANANTHAVADY KL-03-002-003-020/358
(Thavinhal) 		1603002003NRG23111120220569965 15/11/2022 Sathi K 1603002003WL029290 Sathi K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088713 SATHI K KERALA GRAMIN BANK(607476)
735 MANANTHAVADY KL-03-002-003-020/410
(Thavinhal) 		1603002003NRG23111120220569966 15/11/2022 Yasodha 1603002003WL029290 Yasodha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088860 YASODA GOPI KERALA GRAMIN BANK(607476)
736 MANANTHAVADY KL-03-002-003-020/411
(Thavinhal) 		1603002003NRG23111120220569967 15/11/2022 Sumithra Alias Ammu 1603002003WL029290 Sumithra Alias Ammu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088709 SUMITHRA K KERALA GRAMIN BANK(607476)
737 MANANTHAVADY KL-03-002-003-020/414
(Thavinhal) 		1603002003NRG23111120220569968 15/11/2022 Rema Balakrishnan 1603002003WL029290 Rema Balakrishnan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089017 REMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
738 MANANTHAVADY KL-03-002-003-020/427
(Thavinhal) 		1603002003NRG23111120220569969 15/11/2022 LAKSHMI 1603002003WL029290 LAKSHMI 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088865 MRS LAKSHMI A STATE BANK OF INDIA(508548)
739 MANANTHAVADY KL-03-002-003-020/438
(Thavinhal) 		1603002003NRG23111120220569970 15/11/2022 Janu 1603002003WL029290 Janu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089011 JANU THANNIKKAL KERALA GRAMIN BANK(607476)
740 MANANTHAVADY KL-03-002-003-020/82
(Thavinhal) 		1603002003NRG23111120220569972 15/11/2022 Thressia 1603002003WL029290 Thressia 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088712 THRESSIA KERALA GRAMIN BANK(607476)
741 MANANTHAVADY KL-03-002-003-020/84
(Thavinhal) 		1603002003NRG23111120220569973 15/11/2022 Devaki Vellan 1603002003WL029290 Devaki Vellan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088677 DEVAKI VELLAN KERALA GRAMIN BANK(607476)
742 MANANTHAVADY KL-03-002-003-020/85
(Thavinhal) 		1603002003NRG23111120220569974 15/11/2022 Bindu I C 1603002003WL029290 Bindu I C 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088921 BINDU K KERALA GRAMIN BANK(607476)
743 MANANTHAVADY KL-03-002-003-020/86
(Thavinhal) 		1603002003NRG23111120220569975 15/11/2022 Sujatha K K 1603002003WL029290 Sujatha K K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088372 SUJATHA K K KERALA GRAMIN BANK(607476)
744 MANANTHAVADY KL-03-002-003-020/87
(Thavinhal) 		1603002003NRG23111120220569976 15/11/2022 Suma Balakrishnan 1603002003WL029290 Suma Balakrishnan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088621 SUMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
745 MANANTHAVADY KL-03-002-003-020/88
(Thavinhal) 		1603002003NRG23111120220569977 15/11/2022 Chandu K 1603002003WL029290 Chandu K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088376 CHANDU KOMAN KERALA GRAMIN BANK(607476)
746 MANANTHAVADY KL-03-002-003-020/90
(Thavinhal) 		1603002003NRG23111120220569979 15/11/2022 Sherly 1603002003WL029290 Sherly 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088730 SHERLY KERALA GRAMIN BANK(607476)
747 MANANTHAVADY KL-03-002-003-020/93
(Thavinhal) 		1603002003NRG23151120220585410 15/11/2022 Alice 1603002003WL029977 Alice 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088711 ALICE P ALIAS ANICE KERALA GRAMIN BANK(607476)
748 MANANTHAVADY KL-03-002-003-020/94
(Thavinhal) 		1603002003NRG23111120220569980 15/11/2022 Santha 1603002003WL029290 Santha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088672 SANTHA P K KERALA GRAMIN BANK(607476)
749 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23111120220569982 15/11/2022 Ammini V K 1603002003WL029290 Ammini V K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088861 AMMINI V K KERALA GRAMIN BANK(607476)
750 MANANTHAVADY KL-03-002-003-020/97
(Thavinhal) 		1603002003NRG23111120220569981 15/11/2022 Rajan P R 1603002003WL029290 Rajan P R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196089042 RAJAN P R KERALA GRAMIN BANK(607476)
751 MANANTHAVADY KL-03-002-003-020/99
(Thavinhal) 		1603002003NRG23111120220569983 15/11/2022 Vineetha P R 1603002003WL029290 Vineetha P R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088676 MRS VINEETHA P R STATE BANK OF INDIA(508548)
752 MANANTHAVADY KL-03-002-003-021/101
(Thavinhal) 		1603002003NRG23141120220577340 15/11/2022 Seetha N R 1603002003WL029611 Seetha N R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088779 SEETHA N R KERALA GRAMIN BANK(607476)
753 MANANTHAVADY KL-03-002-003-021/102
(Thavinhal) 		1603002003NRG23141120220577341 15/11/2022 Leela Raveendran 1603002003WL029611 Leela Raveendran 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088287 LEELA RAVEENDRAN KERALA GRAMIN BANK(607476)
754 MANANTHAVADY KL-03-002-003-021/103
(Thavinhal) 		1603002003NRG23141120220577342 15/11/2022 Philomina 1603002003WL029611 Philomina 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088368 PHILOMINA VARKEY KERALA GRAMIN BANK(607476)
755 MANANTHAVADY KL-03-002-003-021/105
(Thavinhal) 		1603002003NRG23141120220577343 15/11/2022 Prabeena A 1603002003WL029611 Prabeena A 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088286 PRABEENA A KERALA GRAMIN BANK(607476)
756 MANANTHAVADY KL-03-002-003-021/106
(Thavinhal) 		1603002003NRG23141120220577344 15/11/2022 Pushpa M C 1603002003WL029611 Pushpa M C 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088369 PUSHPA M C KERALA GRAMIN BANK(607476)
757 MANANTHAVADY KL-03-002-003-021/15
(Thavinhal) 		1603002003NRG23141120220577496 15/11/2022 Sreeja Soman 1603002003WL029620 Sreeja Soman 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088764 SREEJA M V KERALA GRAMIN BANK(607476)
758 MANANTHAVADY KL-03-002-003-021/159
(Thavinhal) 		1603002003NRG23141120220577345 15/11/2022 Lakshmi Amma 1603002003WL029611 Lakshmi Amma 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088375 LAKSHMI ANNAN KERALA GRAMIN BANK(607476)
759 MANANTHAVADY KL-03-002-003-021/161
(Thavinhal) 		1603002003NRG23141120220577346 15/11/2022 Meenakshi 1603002003WL029611 Meenakshi 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088777 MEENAKSHI KELU KERALA GRAMIN BANK(607476)
760 MANANTHAVADY KL-03-002-003-021/166
(Thavinhal) 		1603002003NRG23141120220577347 15/11/2022 Parvathi 1603002003WL029611 Parvathi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088367 PARVATHI KERALA GRAMIN BANK(607476)
761 MANANTHAVADY KL-03-002-003-021/169
(Thavinhal) 		1603002003NRG23141120220577499 15/11/2022 Prasanna C K 1603002003WL029620 Prasanna C K 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088719 PRASANNA BALAKRISHNAN KERALA GRAMIN BANK(607476)
762 MANANTHAVADY KL-03-002-003-021/194
(Thavinhal) 		1603002003NRG23141120220577405 15/11/2022 Bindu K R 1603002003WL029616 Bindu K R 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196089062 BINDU K R KERALA GRAMIN BANK(607476)
763 MANANTHAVADY KL-03-002-003-021/194
(Thavinhal) 		1603002003NRG23141120220577404 15/11/2022 CHANDU K U 1603002003WL029616 CHANDU K U 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088916 CHANDU K U KERALA GRAMIN BANK(607476)
764 MANANTHAVADY KL-03-002-003-021/24
(Thavinhal) 		1603002003NRG23141120220577513 15/11/2022 Thressia 1603002003WL029620 Thressia 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088625 THRESYAMMA LUCKA KERALA GRAMIN BANK(607476)
765 MANANTHAVADY KL-03-002-003-021/328
(Thavinhal) 		1603002003NRG23141120220577416 15/11/2022 Lssy 1603002003WL029616 Lssy 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088908 LISSY BENNY KERALA GRAMIN BANK(607476)
766 MANANTHAVADY KL-03-002-003-021/329
(Thavinhal) 		1603002003NRG23141120220577417 15/11/2022 Ancy 1603002003WL029616 Ancy 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088768 ANCY MATHEW KERALA GRAMIN BANK(607476)
767 MANANTHAVADY KL-03-002-003-021/330
(Thavinhal) 		1603002003NRG23141120220577418 15/11/2022 Anna 1603002003WL029616 Anna 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088770 ANNA GEORGE KERALA GRAMIN BANK(607476)
768 MANANTHAVADY KL-03-002-003-021/333
(Thavinhal) 		1603002003NRG23141120220577419 15/11/2022 Pathma 1603002003WL029616 Pathma 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088769 PADMA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
769 MANANTHAVADY KL-03-002-003-021/335
(Thavinhal) 		1603002003NRG23141120220577349 15/11/2022 Aleema 1603002003WL029611 Aleema 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088377 ALEEMA THURAYIL KERALA GRAMIN BANK(607476)
770 MANANTHAVADY KL-03-002-003-021/338
(Thavinhal) 		1603002003NRG23141120220577350 15/11/2022 Bindhu 1603002003WL029611 Bindhu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088915 BINDU VINOD KERALA GRAMIN BANK(607476)
771 MANANTHAVADY KL-03-002-003-021/34
(Thavinhal) 		1603002003NRG23141120220577351 15/11/2022 Prasanna E V 1603002003WL029611 Prasanna E V 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088363 PRASANNA C V KERALA GRAMIN BANK(607476)
772 MANANTHAVADY KL-03-002-003-021/342
(Thavinhal) 		1603002003NRG23141120220577352 15/11/2022 Shini P V 1603002003WL029611 Shini P V 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088624 SHINI P V KERALA GRAMIN BANK(607476)
773 MANANTHAVADY KL-03-002-003-021/345
(Thavinhal) 		1603002003NRG23141120220577353 15/11/2022 Mery 1603002003WL029611 Mery 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088655 MARY VARKEY KERALA GRAMIN BANK(607476)
774 MANANTHAVADY KL-03-002-003-021/346
(Thavinhal) 		1603002003NRG23141120220577354 15/11/2022 Usha 1603002003WL029611 Usha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088656 USHA SIVAN KERALA GRAMIN BANK(607476)
775 MANANTHAVADY KL-03-002-003-021/37
(Thavinhal) 		1603002003NRG23141120220577355 15/11/2022 Radhamani M D 1603002003WL029611 Radhamani M D 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088281 RADHAMANI M D KERALA GRAMIN BANK(607476)
776 MANANTHAVADY KL-03-002-003-021/379
(Thavinhal) 		1603002003NRG23141120220577356 15/11/2022 K M Saleena 1603002003WL029611 K M Saleena 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088662 SALEEENA K M KERALA GRAMIN BANK(607476)
777 MANANTHAVADY KL-03-002-003-021/381
(Thavinhal) 		1603002003NRG23141120220577517 15/11/2022 M K Shantha 1603002003WL029620 M K Shantha 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088765 SANTHA SADANANDAN KERALA GRAMIN BANK(607476)
778 MANANTHAVADY KL-03-002-003-021/383
(Thavinhal) 		1603002003NRG23141120220577423 15/11/2022 MUNDAN 1603002003WL029616 MUNDAN 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088680 MUNDAN KERALA GRAMIN BANK(607476)
779 MANANTHAVADY KL-03-002-003-021/40
(Thavinhal) 		1603002003NRG23141120220577424 15/11/2022 Sindhu M V 1603002003WL029616 Sindhu M V 00657 KLGB0040522 311 311 Processed 14/12/2022 7196088659 SINDHU M V KERALA GRAMIN BANK(607476)
780 MANANTHAVADY KL-03-002-003-021/403
(Thavinhal) 		1603002003NRG23141120220577357 15/11/2022 Haseena 1603002003WL029611 Haseena 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7196088858 HASEENA ABOOBAKKER KERALA GRAMIN BANK(607476)
781 MANANTHAVADY KL-03-002-003-021/43
(Thavinhal) 		1603002003NRG23141120220577359 15/11/2022 Kausalya 1603002003WL029611 Kausalya 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088285 KAUSALLIYA THAKAPPAN KERALA GRAMIN BANK(607476)
782 MANANTHAVADY KL-03-002-003-021/43
(Thavinhal) 		1603002003NRG23141120220577358 15/11/2022 Thankappan 1603002003WL029611 Thankappan 00657 KLGB0040522 933 933 Processed 14/12/2022 7196089030 THANKPPAN P K KERALA GRAMIN BANK(607476)
783 MANANTHAVADY KL-03-002-003-021/431
(Thavinhal) 		1603002003NRG23141120220577360 15/11/2022 Divya 1603002003WL029611 Divya 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088360 DIVYA VINODKUMAR KERALA GRAMIN BANK(607476)
784 MANANTHAVADY KL-03-002-003-021/454
(Thavinhal) 		1603002003NRG23141120220577361 15/11/2022 Anu 1603002003WL029611 Anu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088782 ANU KERALA GRAMIN BANK(607476)
785 MANANTHAVADY KL-03-002-003-021/470
(Thavinhal) 		1603002003NRG23141120220577362 15/11/2022 Vinu 1603002003WL029611 Vinu 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088781 VINU KERALA GRAMIN BANK(607476)
786 MANANTHAVADY KL-03-002-003-021/474
(Thavinhal) 		1603002003NRG23141120220577363 15/11/2022 Sheeba 1603002003WL029611 Sheeba 00657 KLGB0040522 933 933 Processed 14/12/2022 7196089013 SHEEBA MANI KERALA GRAMIN BANK(607476)
787 MANANTHAVADY KL-03-002-003-021/475
(Thavinhal) 		1603002003NRG23141120220577425 15/11/2022 Chinnamma 1603002003WL029616 Chinnamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088771 CHINNAMMA MATHAI KERALA GRAMIN BANK(607476)
788 MANANTHAVADY KL-03-002-003-021/476
(Thavinhal) 		1603002003NRG23141120220577521 15/11/2022 Reji 1603002003WL029620 Reji 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088767 REJI BIJU KERALA GRAMIN BANK(607476)
789 MANANTHAVADY KL-03-002-003-021/482
(Thavinhal) 		1603002003NRG23141120220578219 15/11/2022 REMA M K 1603002003WL029653 REMA M K 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088906 REMA M K KERALA GRAMIN BANK(607476)
790 MANANTHAVADY KL-03-002-003-021/49
(Thavinhal) 		1603002003NRG23141120220577364 15/11/2022 Geetha 1603002003WL029611 Geetha 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088280 GEETHA KERALA GRAMIN BANK(607476)
791 MANANTHAVADY KL-03-002-003-021/95
(Thavinhal) 		1603002003NRG23141120220577367 15/11/2022 Mariya 1603002003WL029611 Mariya 00657 KLGB0040522 622 622 Processed 14/12/2022 7196088364 MARIYA BABY KERALA GRAMIN BANK(607476)
792 MANANTHAVADY KL-03-002-003-021/96
(Thavinhal) 		1603002003NRG23141120220577368 15/11/2022 Suseela 1603002003WL029611 Suseela 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7196088776 SUSEELA KERALA GRAMIN BANK(607476)
793 MANANTHAVADY KL-03-002-003-021/98
(Thavinhal) 		1603002003NRG23141120220577369 15/11/2022 Lakshmi 1603002003WL029611 Lakshmi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7196088284 LAKSHMI CHANDU KERALA GRAMIN BANK(607476)
794 MANANTHAVADY KL-03-002-003-021/99
(Thavinhal) 		1603002003NRG23141120220577370 15/11/2022 Saradha 1603002003WL029611 Saradha 00657 KLGB0040522 933 933 Processed 14/12/2022 7196088282 SARADHA KERALA GRAMIN BANK(607476)
SubTotal 434156 434156
Total 1148834 1148834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_151122APB_FTO_698797 Canara Bank CNRB0000248 MANANTHAVADY 2799
2 MANANTHAVADY KL1603002003_151122APB_FTO_698797 Canara Bank CNRB0001136 THALAPPUZHA 17416
3 MANANTHAVADY KL1603002003_151122APB_FTO_698797 Canara Bank CNRB0014216 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002003_151122APB_FTO_698797 State Bank Of India SBIN0010699 MANANTHAVADY 3110
5 MANANTHAVADY KL1603002003_151122APB_FTO_698797 State Bank Of India SBIN0070321 MANANTHAVADY 3110
6 MANANTHAVADY KL1603002003_151122APB_FTO_698797 Kerala Gramin Bank KLGB0040405 PERIYA 247556
7 MANANTHAVADY KL1603002003_151122APB_FTO_698797 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 5598
8 MANANTHAVADY KL1603002003_151122APB_FTO_698797 Kerala Gramin Bank KLGB0040478 THAVINHAL 433845
9 MANANTHAVADY KL1603002003_151122APB_FTO_698797 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 434156

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