|
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-03-002-003-017/411
(Thavinhal)
|
1603002003NRG23020620220053135
|
02/06/2022
|
Elsy
|
1603002003WL005384
|
Elsy
|
00078
|
CNRB0000248
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316385
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-005/124
(Thavinhal)
|
1603002003NRG23020620220055647
|
02/06/2022
|
Praseetha R
|
1603002003WL005488
|
Praseetha R
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316645
|
|
PRASEEDA R
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-005/234
(Thavinhal)
|
1603002003NRG23020620220055651
|
02/06/2022
|
Jayasudhi
|
1603002003WL005488
|
Jayasudhi
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316390
|
|
JAYA SUDHI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-005/235
(Thavinhal)
|
1603002003NRG23020620220055652
|
02/06/2022
|
Fathima Moidheen
|
1603002003WL005488
|
Fathima Moidheen
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316392
|
|
FATHIMA MOIDEEN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-005/237
(Thavinhal)
|
1603002003NRG23020620220055653
|
02/06/2022
|
Asbeena K
|
1603002003WL005488
|
Asbeena K
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316391
|
|
ASBENA K
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-005/241
(Thavinhal)
|
1603002003NRG23020620220055654
|
02/06/2022
|
PATHUMMA M
|
1603002003WL005488
|
PATHUMMA M
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316647
|
|
PATHUMMA M
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-008/272
(Thavinhal)
|
1603002003NRG23020620220054232
|
02/06/2022
|
VELLACHI
|
1603002003WL005436
|
VELLACHI
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316644
|
|
VELLACHIKARAPPAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-008/285
(Thavinhal)
|
1603002003NRG23020620220054233
|
02/06/2022
|
Vellachi
|
1603002003WL005436
|
Vellachi
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316384
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-008/305
(Thavinhal)
|
1603002003NRG23020620220054235
|
02/06/2022
|
Veran
|
1603002003WL005436
|
Veran
|
00078
|
CNRB0001136
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316393
|
|
VERAN S O KUTTAN
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-008/312
(Thavinhal)
|
1603002003NRG23020620220054236
|
02/06/2022
|
sheeba
|
1603002003WL005436
|
sheeba
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316383
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-008/48
(Thavinhal)
|
1603002003NRG23020620220054242
|
02/06/2022
|
Ponni
|
1603002003WL005436
|
Ponni
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316646
|
|
PONNI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-008/313
(Thavinhal)
|
1603002003NRG23020620220054237
|
02/06/2022
|
BINDHU
|
1603002003WL005436
|
BINDHU
|
00078
|
CNRB0014216
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316609
|
|
BINDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-001/45
(Thavinhal)
|
1603002003NRG23020620220054007
|
02/06/2022
|
Shinija K J
|
1603002003WL005429
|
Shinija K J
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316397
|
|
SHINIJA KJ
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-002/1
(Thavinhal)
|
1603002003NRG23020620220054008
|
02/06/2022
|
Leela Rajan
|
1603002003WL005429
|
Leela Rajan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316401
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-002/103
(Thavinhal)
|
1603002003NRG23020620220055261
|
02/06/2022
|
Summayya K
|
1603002003WL005475
|
Summayya K
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316421
|
|
SUMMAYYA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-002/105
(Thavinhal)
|
1603002003NRG23020620220055263
|
02/06/2022
|
Ansamma
|
1603002003WL005475
|
Ansamma
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316422
|
|
ANSAMMA ALIAS ANCY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-002/115
(Thavinhal)
|
1603002003NRG23020620220055264
|
02/06/2022
|
Gracythomas
|
1603002003WL005475
|
Gracythomas
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316406
|
|
GRACY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-002/147
(Thavinhal)
|
1603002003NRG23020620220054009
|
02/06/2022
|
Fathima M
|
1603002003WL005429
|
Fathima M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316395
|
|
FATHIMA M
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-002/149
(Thavinhal)
|
1603002003NRG23020620220054010
|
02/06/2022
|
Sakeena
|
1603002003WL005429
|
Sakeena
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316641
|
|
SAKEENA UTHAKKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-002/158
(Thavinhal)
|
1603002003NRG23020620220054011
|
02/06/2022
|
Pathootty
|
1603002003WL005429
|
Pathootty
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316431
|
|
PATHOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-002/162
(Thavinhal)
|
1603002003NRG23020620220054012
|
02/06/2022
|
Kunheeruma
|
1603002003WL005429
|
Kunheeruma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316425
|
|
KUNHEERUMA MARATHVALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-002/165
(Thavinhal)
|
1603002003NRG23020620220054013
|
02/06/2022
|
Naseema U K
|
1603002003WL005429
|
Naseema U K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316594
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-002/181
(Thavinhal)
|
1603002003NRG23020620220054014
|
02/06/2022
|
Mary
|
1603002003WL005429
|
Mary
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316396
|
|
MARY THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-002/229
(Thavinhal)
|
1603002003NRG23020620220055265
|
02/06/2022
|
Rossa Mathai
|
1603002003WL005475
|
Rossa Mathai
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316612
|
|
ROSSA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-002/238
(Thavinhal)
|
1603002003NRG23020620220055266
|
02/06/2022
|
Kunhiray T
|
1603002003WL005475
|
Kunhiray T
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316435
|
|
KUNHIRAY T T
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-002/263
(Thavinhal)
|
1603002003NRG23020620220054015
|
02/06/2022
|
Saramma P
|
1603002003WL005429
|
Saramma P
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316643
|
|
SARAMMA P M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-002/311
(Thavinhal)
|
1603002003NRG23020620220054016
|
02/06/2022
|
Nabeesa U
|
1603002003WL005429
|
Nabeesa U
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316394
|
|
NABEEZA URACHERY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-002/335
(Thavinhal)
|
1603002003NRG23020620220055269
|
02/06/2022
|
Gopalan
|
1603002003WL005475
|
Gopalan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316381
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-002/335
(Thavinhal)
|
1603002003NRG23020620220055268
|
02/06/2022
|
Shobha A
|
1603002003WL005475
|
Shobha A
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316542
|
|
SHOBHA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-002/337
(Thavinhal)
|
1603002003NRG23020620220055270
|
02/06/2022
|
Leela Raju
|
1603002003WL005475
|
Leela Raju
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316439
|
|
LEELA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-002/337
(Thavinhal)
|
1603002003NRG23020620220055271
|
02/06/2022
|
Raju M
|
1603002003WL005475
|
Raju M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316440
|
|
RAJU M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-002/338
(Thavinhal)
|
1603002003NRG23020620220055273
|
02/06/2022
|
KOLUMBAN
|
1603002003WL005475
|
KOLUMBAN
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316537
|
|
KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-002/338
(Thavinhal)
|
1603002003NRG23020620220055272
|
02/06/2022
|
Suseela
|
1603002003WL005475
|
Suseela
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316539
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-002/341
(Thavinhal)
|
1603002003NRG23020620220055274
|
02/06/2022
|
Lakshmi
|
1603002003WL005475
|
Lakshmi
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316436
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-002/352
(Thavinhal)
|
1603002003NRG23020620220054017
|
02/06/2022
|
Aleema
|
1603002003WL005429
|
Aleema
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316626
|
|
ALEEMA PUTHIYOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-002/353
(Thavinhal)
|
1603002003NRG23020620220054018
|
02/06/2022
|
Nabeesa
|
1603002003WL005429
|
Nabeesa
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316438
|
|
NABEESA PUNNOLI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-002/362
(Thavinhal)
|
1603002003NRG23020620220055275
|
02/06/2022
|
Sunitha Puthenpura Colony
|
1603002003WL005475
|
Sunitha Puthenpura Colony
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316443
|
|
SUNITHA PUTHENPURA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-002/371
(Thavinhal)
|
1603002003NRG23020620220055276
|
02/06/2022
|
Lali
|
1603002003WL005475
|
Lali
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316610
|
|
LALI VAIPUMEPPARUTH
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-002/418
(Thavinhal)
|
1603002003NRG23020620220055277
|
02/06/2022
|
sabna
|
1603002003WL005475
|
sabna
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316369
|
|
MS SABNA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-002/431
(Thavinhal)
|
1603002003NRG23020620220055278
|
02/06/2022
|
Paru
|
1603002003WL005475
|
Paru
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316437
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-002/48
(Thavinhal)
|
1603002003NRG23020620220055279
|
02/06/2022
|
Suhara Lathief
|
1603002003WL005475
|
Suhara Lathief
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316621
|
|
SUHARA LATHIEF
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-002/50
(Thavinhal)
|
1603002003NRG23020620220055280
|
02/06/2022
|
Ramla
|
1603002003WL005475
|
Ramla
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316606
|
|
RAMLA MADAPPALLI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-002/51
(Thavinhal)
|
1603002003NRG23020620220055281
|
02/06/2022
|
Thressiamma
|
1603002003WL005475
|
Thressiamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316638
|
|
THRESSIAMMA PARAPURATH
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-002/52
(Thavinhal)
|
1603002003NRG23020620220055282
|
02/06/2022
|
Sakkeena P M
|
1603002003WL005475
|
Sakkeena P M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316627
|
|
SAKKEENA P M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-002/53
(Thavinhal)
|
1603002003NRG23020620220055283
|
02/06/2022
|
Annakutty
|
1603002003WL005475
|
Annakutty
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316619
|
|
ANNAKUTTY SCARIYA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-002/74
(Thavinhal)
|
1603002003NRG23020620220055284
|
02/06/2022
|
Abdulla
|
1603002003WL005475
|
Abdulla
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316405
|
|
ABDULLA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-002/75
(Thavinhal)
|
1603002003NRG23020620220055285
|
02/06/2022
|
Pathootty V
|
1603002003WL005475
|
Pathootty V
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316424
|
|
PATHOOTTY N
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-002/77
(Thavinhal)
|
1603002003NRG23020620220055287
|
02/06/2022
|
Abraham C V
|
1603002003WL005475
|
Abraham C V
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316403
|
|
ABRAHAM C V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-002/77
(Thavinhal)
|
1603002003NRG23020620220055288
|
02/06/2022
|
Rekha C V
|
1603002003WL005475
|
Rekha C V
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316423
|
|
ANNAMMA ALIAS REKHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-002/80
(Thavinhal)
|
1603002003NRG23020620220055289
|
02/06/2022
|
Shareefa
|
1603002003WL005475
|
Shareefa
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316427
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-002/81
(Thavinhal)
|
1603002003NRG23020620220055290
|
02/06/2022
|
Fathima Beevi
|
1603002003WL005475
|
Fathima Beevi
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316629
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-002/83
(Thavinhal)
|
1603002003NRG23020620220055291
|
02/06/2022
|
Ummer T
|
1603002003WL005475
|
Ummer T
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316624
|
|
UMMER T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-002/84
(Thavinhal)
|
1603002003NRG23020620220055293
|
02/06/2022
|
Saramma Kuriyan
|
1603002003WL005475
|
Saramma Kuriyan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316402
|
|
THANKAMMA AS SARAMMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-002/85
(Thavinhal)
|
1603002003NRG23020620220055294
|
02/06/2022
|
VIJI THOMAS
|
1603002003WL005475
|
VIJI THOMAS
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316615
|
|
VIJI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-002/90
(Thavinhal)
|
1603002003NRG23020620220055295
|
02/06/2022
|
Thomas kuruvila
|
1603002003WL005475
|
Thomas kuruvila
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316404
|
|
THOMAS KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-002/92
(Thavinhal)
|
1603002003NRG23020620220055296
|
02/06/2022
|
N Sakeena
|
1603002003WL005475
|
N Sakeena
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316640
|
|
SAKEENA N
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-004/94
(Thavinhal)
|
1603002003NRG23020620220054224
|
02/06/2022
|
Cicily Cleetas
|
1603002003WL005436
|
Cicily Cleetas
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316573
|
|
CICILY CLEETUS
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-005/551
(Thavinhal)
|
1603002003NRG23020620220055669
|
02/06/2022
|
Shareefa
|
1603002003WL005488
|
Shareefa
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316547
|
|
SHEREEFA KATHER
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-022/103
(Thavinhal)
|
1603002003NRG23020620220053096
|
02/06/2022
|
Lali Antony
|
1603002003WL005382
|
Lali Antony
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316412
|
|
LALY ANTONEY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-022/11
(Thavinhal)
|
1603002003NRG23020620220053144
|
02/06/2022
|
Beena Dileep
|
1603002003WL005387
|
Beena Dileep
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316611
|
|
BEENA DELEEP
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-022/111
(Thavinhal)
|
1603002003NRG23020620220053055
|
02/06/2022
|
Ammu M alias Amini
|
1603002003WL005378
|
Ammu M alias Amini
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316419
|
|
AMMU M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-022/116
(Thavinhal)
|
1603002003NRG23020620220053056
|
02/06/2022
|
Keera Mundan
|
1603002003WL005378
|
Keera Mundan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316622
|
|
KEERA MUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-022/122
(Thavinhal)
|
1603002003NRG23020620220053057
|
02/06/2022
|
Ammu
|
1603002003WL005378
|
Ammu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316409
|
|
AMMU RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-022/123
(Thavinhal)
|
1603002003NRG23020620220053058
|
02/06/2022
|
Kumbha
|
1603002003WL005378
|
Kumbha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316430
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-022/130
(Thavinhal)
|
1603002003NRG23020620220053059
|
02/06/2022
|
Latha Manoj
|
1603002003WL005378
|
Latha Manoj
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316429
|
|
LATHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-022/134
(Thavinhal)
|
1603002003NRG23020620220053145
|
02/06/2022
|
Annamma
|
1603002003WL005387
|
Annamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316630
|
|
ANNAMMA ELANHIMATTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-022/147
(Thavinhal)
|
1603002003NRG23020620220053098
|
02/06/2022
|
Vellachi
|
1603002003WL005382
|
Vellachi
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316596
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-022/149
(Thavinhal)
|
1603002003NRG23020620220052988
|
02/06/2022
|
Leelamma
|
1603002003WL005374
|
Leelamma
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316637
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-022/15
(Thavinhal)
|
1603002003NRG23020620220053146
|
02/06/2022
|
K C George
|
1603002003WL005387
|
K C George
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316418
|
|
GEORGE K C
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-022/150
(Thavinhal)
|
1603002003NRG23020620220052989
|
02/06/2022
|
Chinnamma V A
|
1603002003WL005374
|
Chinnamma V A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316631
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-022/152
(Thavinhal)
|
1603002003NRG23020620220052990
|
02/06/2022
|
Eliyamma
|
1603002003WL005374
|
Eliyamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316636
|
|
ELIYAMMA THENGUMTHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-022/156
(Thavinhal)
|
1603002003NRG23020620220053060
|
02/06/2022
|
Leela Chandran
|
1603002003WL005378
|
Leela Chandran
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316560
|
|
LEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-022/158
(Thavinhal)
|
1603002003NRG23020620220053061
|
02/06/2022
|
Lakshmi Annan
|
1603002003WL005378
|
Lakshmi Annan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316617
|
|
LAKSHMI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-022/160
(Thavinhal)
|
1603002003NRG23020620220053062
|
02/06/2022
|
Theyi Kelu
|
1603002003WL005378
|
Theyi Kelu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316434
|
|
THEYI KELU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-022/166
(Thavinhal)
|
1603002003NRG23020620220053099
|
02/06/2022
|
Ammini Balan
|
1603002003WL005382
|
Ammini Balan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316605
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-022/167
(Thavinhal)
|
1603002003NRG23020620220053063
|
02/06/2022
|
Lakshmi Kelu
|
1603002003WL005378
|
Lakshmi Kelu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316433
|
|
LAKHMI KELU
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-022/175
(Thavinhal)
|
1603002003NRG23020620220053100
|
02/06/2022
|
Lisamma Jose
|
1603002003WL005382
|
Lisamma Jose
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316623
|
|
LISAMMA JOSE AS THRESSIA NELLIKKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-022/18
(Thavinhal)
|
1603002003NRG23020620220053064
|
02/06/2022
|
Sini Shiju
|
1603002003WL005378
|
Sini Shiju
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316382
|
|
SINI SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-022/182
(Thavinhal)
|
1603002003NRG23020620220052991
|
02/06/2022
|
Mary Jose
|
1603002003WL005374
|
Mary Jose
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316614
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-022/187
(Thavinhal)
|
1603002003NRG23020620220052992
|
02/06/2022
|
Muthu
|
1603002003WL005374
|
Muthu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316613
|
|
MUTTHU K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-022/192
(Thavinhal)
|
1603002003NRG23020620220052993
|
02/06/2022
|
Gracy P V
|
1603002003WL005374
|
Gracy P V
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316432
|
|
GRACY P V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-022/203
(Thavinhal)
|
1603002003NRG23020620220053065
|
02/06/2022
|
Ammu kalariyath
|
1603002003WL005378
|
Ammu kalariyath
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316417
|
|
AMMU KALARIYADATH
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-022/205
(Thavinhal)
|
1603002003NRG23020620220053101
|
02/06/2022
|
BEENA
|
1603002003WL005382
|
BEENA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316580
|
|
BEENA EURICKAL
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-022/252
(Thavinhal)
|
1603002003NRG23020620220053066
|
02/06/2022
|
Avva V alias Ammu
|
1603002003WL005378
|
Avva V alias Ammu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316555
|
|
AVVA AMMU S
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-022/257
(Thavinhal)
|
1603002003NRG23020620220053148
|
02/06/2022
|
Lakshmi Kunhiraman
|
1603002003WL005387
|
Lakshmi Kunhiraman
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316534
|
|
LAKSHMI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-022/258
(Thavinhal)
|
1603002003NRG23020620220053149
|
02/06/2022
|
Balan
|
1603002003WL005387
|
Balan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316642
|
|
BALAN A K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-022/267
(Thavinhal)
|
1603002003NRG23020620220053102
|
02/06/2022
|
Rosamma
|
1603002003WL005382
|
Rosamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316410
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-022/269
(Thavinhal)
|
1603002003NRG23020620220053103
|
02/06/2022
|
Bindu Saji
|
1603002003WL005382
|
Bindu Saji
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316620
|
|
BINDU SAJI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-022/274
(Thavinhal)
|
1603002003NRG23020620220053069
|
02/06/2022
|
Ammu
|
1603002003WL005378
|
Ammu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316543
|
|
AMMU A
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-022/277
(Thavinhal)
|
1603002003NRG23020620220053105
|
02/06/2022
|
Ammini
|
1603002003WL005382
|
Ammini
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316428
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-022/278
(Thavinhal)
|
1603002003NRG23020620220053151
|
02/06/2022
|
Kanakky
|
1603002003WL005387
|
Kanakky
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316564
|
|
KANAKKI A
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-022/282
(Thavinhal)
|
1603002003NRG23020620220053106
|
02/06/2022
|
Elsamma Jose
|
1603002003WL005382
|
Elsamma Jose
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316616
|
|
EISAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-022/288
(Thavinhal)
|
1603002003NRG23020620220053152
|
02/06/2022
|
Anitha V C
|
1603002003WL005387
|
Anitha V C
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316535
|
|
ANITHA V C
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-022/292
(Thavinhal)
|
1603002003NRG23020620220053107
|
02/06/2022
|
Bhageerathi
|
1603002003WL005382
|
Bhageerathi
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316399
|
|
BHAGHEERATHI BABU
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-022/301
(Thavinhal)
|
1603002003NRG23020620220052994
|
02/06/2022
|
Kumbha
|
1603002003WL005374
|
Kumbha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316625
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-022/338
(Thavinhal)
|
1603002003NRG23020620220053153
|
02/06/2022
|
Indira George
|
1603002003WL005387
|
Indira George
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316628
|
|
INDIRA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-022/340
(Thavinhal)
|
1603002003NRG23020620220052995
|
02/06/2022
|
Chinnamma
|
1603002003WL005374
|
Chinnamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316635
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-022/36
(Thavinhal)
|
1603002003NRG23020620220053154
|
02/06/2022
|
Sindhu Shibu
|
1603002003WL005387
|
Sindhu Shibu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316426
|
|
SINDHU SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-022/384
(Thavinhal)
|
1603002003NRG23020620220052996
|
02/06/2022
|
REESHAMOL
|
1603002003WL005374
|
REESHAMOL
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316632
|
|
REESHA VINOJ
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-022/393
(Thavinhal)
|
1603002003NRG23020620220053156
|
02/06/2022
|
Mathu Echipoyil
|
1603002003WL005387
|
Mathu Echipoyil
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316442
|
|
MATHU ECHIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-022/394
(Thavinhal)
|
1603002003NRG23020620220053157
|
02/06/2022
|
Bindu Echipoyil
|
1603002003WL005387
|
Bindu Echipoyil
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316441
|
|
BINDU ECHIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-022/4
(Thavinhal)
|
1603002003NRG23020620220052997
|
02/06/2022
|
Jessy Krishnankutty
|
1603002003WL005374
|
Jessy Krishnankutty
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316408
|
|
JESSY VAYALINKAL
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-022/4
(Thavinhal)
|
1603002003NRG23020620220052998
|
02/06/2022
|
Krishnakutty
|
1603002003WL005374
|
Krishnakutty
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316398
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-022/40
(Thavinhal)
|
1603002003NRG23020620220052999
|
02/06/2022
|
Mariyamma
|
1603002003WL005374
|
Mariyamma
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316415
|
|
MARIYAMMA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-022/402
(Thavinhal)
|
1603002003NRG23020620220053109
|
02/06/2022
|
SAVITHA SHANU
|
1603002003WL005382
|
SAVITHA SHANU
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316536
|
|
SAVITHA SHANU
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-022/427
(Thavinhal)
|
1603002003NRG23020620220053110
|
02/06/2022
|
mallika
|
1603002003WL005382
|
mallika
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316522
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-022/47
(Thavinhal)
|
1603002003NRG23020620220053111
|
02/06/2022
|
Leela Kumaran
|
1603002003WL005382
|
Leela Kumaran
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316400
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-022/49
(Thavinhal)
|
1603002003NRG23020620220053112
|
02/06/2022
|
Pennamma
|
1603002003WL005382
|
Pennamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316420
|
|
THRESYA ALIAS PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-022/54
(Thavinhal)
|
1603002003NRG23020620220053070
|
02/06/2022
|
Leela Appukuttan
|
1603002003WL005378
|
Leela Appukuttan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316413
|
|
LEELA APPUKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-022/55
(Thavinhal)
|
1603002003NRG23020620220053113
|
02/06/2022
|
Renny Francis
|
1603002003WL005382
|
Renny Francis
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316414
|
|
RENNY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-022/58
(Thavinhal)
|
1603002003NRG23020620220053114
|
02/06/2022
|
Achamma Thomas
|
1603002003WL005382
|
Achamma Thomas
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316411
|
|
ACHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-022/59
(Thavinhal)
|
1603002003NRG23020620220053001
|
02/06/2022
|
Mary Johny
|
1603002003WL005374
|
Mary Johny
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316416
|
|
MERY JONY
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-022/60
(Thavinhal)
|
1603002003NRG23020620220053002
|
02/06/2022
|
Beena Francis
|
1603002003WL005374
|
Beena Francis
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316633
|
|
BEENA FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-022/60
(Thavinhal)
|
1603002003NRG23020620220053003
|
02/06/2022
|
Francis
|
1603002003WL005374
|
Francis
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316634
|
|
FRANCIS K C
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-022/62
(Thavinhal)
|
1603002003NRG23020620220053160
|
02/06/2022
|
Mini Reji
|
1603002003WL005387
|
Mini Reji
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316618
|
|
MINI REJI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-022/63
(Thavinhal)
|
1603002003NRG23020620220053161
|
02/06/2022
|
Mariyamma Vargheese
|
1603002003WL005387
|
Mariyamma Vargheese
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316639
|
|
MARIYAMMA VARGHESE THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-022/7
(Thavinhal)
|
1603002003NRG23020620220053004
|
02/06/2022
|
Geetha Rameshan
|
1603002003WL005374
|
Geetha Rameshan
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316407
|
|
GEETHA RAMESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127199
|
127199
|
|
|
|
|
|
|
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-008/320
(Thavinhal)
|
1603002003NRG23020620220054238
|
02/06/2022
|
ROHINI SUNIL
|
1603002003WL005436
|
ROHINI SUNIL
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316444
|
|
ROHINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-008/322
(Thavinhal)
|
1603002003NRG23020620220054239
|
02/06/2022
|
BHARATHI
|
1603002003WL005436
|
BHARATHI
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316363
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-005/12
(Thavinhal)
|
1603002003NRG23020620220055646
|
02/06/2022
|
Nabeesa
|
1603002003WL005488
|
Nabeesa
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316502
|
|
NABEESA ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-005/130
(Thavinhal)
|
1603002003NRG23020620220055648
|
02/06/2022
|
Naseema T
|
1603002003WL005488
|
Naseema T
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316447
|
|
NASEEMA T
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-005/17
(Thavinhal)
|
1603002003NRG23020620220055649
|
02/06/2022
|
Ummer M P
|
1603002003WL005488
|
Ummer M P
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316488
|
|
UMMAR M P
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-005/220
(Thavinhal)
|
1603002003NRG23020620220055650
|
02/06/2022
|
Kulsu
|
1603002003WL005488
|
Kulsu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316524
|
|
KULSU ALIPPA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-005/29
(Thavinhal)
|
1603002003NRG23020620220055655
|
02/06/2022
|
Ramlath
|
1603002003WL005488
|
Ramlath
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316469
|
|
RAMLATH M
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-005/3
(Thavinhal)
|
1603002003NRG23020620220055657
|
02/06/2022
|
Meenakshi
|
1603002003WL005488
|
Meenakshi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316474
|
|
MEENAKSHI KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-005/39
(Thavinhal)
|
1603002003NRG23020620220055661
|
02/06/2022
|
premalatha
|
1603002003WL005488
|
premalatha
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316486
|
|
PREMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-005/4
(Thavinhal)
|
1603002003NRG23020620220055662
|
02/06/2022
|
Aysha
|
1603002003WL005488
|
Aysha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316479
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-005/54
(Thavinhal)
|
1603002003NRG23020620220055668
|
02/06/2022
|
Santha
|
1603002003WL005488
|
Santha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316468
|
|
SANTHA MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-005/57
(Thavinhal)
|
1603002003NRG23020620220055670
|
02/06/2022
|
Safiya
|
1603002003WL005488
|
Safiya
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316651
|
|
SAFIYA K
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-005/65
(Thavinhal)
|
1603002003NRG23020620220055673
|
02/06/2022
|
Meenakshi
|
1603002003WL005488
|
Meenakshi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316508
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-005/81
(Thavinhal)
|
1603002003NRG23020620220055674
|
02/06/2022
|
Fouziya
|
1603002003WL005488
|
Fouziya
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316446
|
|
FOUZIYA SB 11743
|
CANARA BANK(508532)
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-005/83
(Thavinhal)
|
1603002003NRG23020620220055675
|
02/06/2022
|
Praseetha K V
|
1603002003WL005488
|
Praseetha K V
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316450
|
|
PRASEETHA K V
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-005/85
(Thavinhal)
|
1603002003NRG23020620220055676
|
02/06/2022
|
Girija
|
1603002003WL005488
|
Girija
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316451
|
|
GIRIJA PUTHANVEED
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-005/9
(Thavinhal)
|
1603002003NRG23020620220055677
|
02/06/2022
|
Fathima
|
1603002003WL005488
|
Fathima
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316481
|
|
FATHIMA WO LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-005/90
(Thavinhal)
|
1603002003NRG23020620220055678
|
02/06/2022
|
Jubairyath
|
1603002003WL005488
|
Jubairyath
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316655
|
|
JUBAIRIYATH WO ABDUL LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-005/93
(Thavinhal)
|
1603002003NRG23020620220055679
|
02/06/2022
|
Sheeba
|
1603002003WL005488
|
Sheeba
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316454
|
|
SHEEBA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-008/106
(Thavinhal)
|
1603002003NRG23020620220054225
|
02/06/2022
|
Shini
|
1603002003WL005436
|
Shini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316660
|
|
SHINI RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-008/125
(Thavinhal)
|
1603002003NRG23020620220054226
|
02/06/2022
|
Bindu
|
1603002003WL005436
|
Bindu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316653
|
|
BINDU VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-008/127
(Thavinhal)
|
1603002003NRG23020620220054228
|
02/06/2022
|
Lakshmi
|
1603002003WL005436
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316473
|
|
LAKSHMI A
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-008/19
(Thavinhal)
|
1603002003NRG23020620220054229
|
02/06/2022
|
Ammini Chedayan
|
1603002003WL005436
|
Ammini Chedayan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316477
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-008/224
(Thavinhal)
|
1603002003NRG23020620220054230
|
02/06/2022
|
MOLY
|
1603002003WL005436
|
MOLY
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316509
|
|
MOLY KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-008/265
(Thavinhal)
|
1603002003NRG23020620220053942
|
02/06/2022
|
Salini
|
1603002003WL005424
|
Salini
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
09/06/2022
|
|
2159316667
|
|
SALINI SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-008/30
(Thavinhal)
|
1603002003NRG23020620220054234
|
02/06/2022
|
Latha K M
|
1603002003WL005436
|
Latha K M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316650
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-008/33
(Thavinhal)
|
1603002003NRG23020620220054240
|
02/06/2022
|
Lakshmi K
|
1603002003WL005436
|
Lakshmi K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316497
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-008/46
(Thavinhal)
|
1603002003NRG23020620220054241
|
02/06/2022
|
Madhavi
|
1603002003WL005436
|
Madhavi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316448
|
|
MADHAVI GODAVARAI COLONY
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-010/1
(Thavinhal)
|
1603002003NRG23020620220053166
|
02/06/2022
|
Thankamani K P
|
1603002003WL005390
|
Thankamani K P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316459
|
|
THANKAMANI K P
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-010/107
(Thavinhal)
|
1603002003NRG23020620220053167
|
02/06/2022
|
Lovely Abraham
|
1603002003WL005390
|
Lovely Abraham
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316506
|
|
LOVELY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-010/108
(Thavinhal)
|
1603002003NRG23020620220054669
|
02/06/2022
|
Madhavi
|
1603002003WL005447
|
Madhavi
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316491
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-010/115
(Thavinhal)
|
1603002003NRG23020620220053168
|
02/06/2022
|
Joly Mathew
|
1603002003WL005390
|
Joly Mathew
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316460
|
|
JOLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-010/127
(Thavinhal)
|
1603002003NRG23020620220054670
|
02/06/2022
|
Ammini
|
1603002003WL005447
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316499
|
|
AMMINI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-010/132
(Thavinhal)
|
1603002003NRG23020620220053169
|
02/06/2022
|
Suma Balakrishnan
|
1603002003WL005390
|
Suma Balakrishnan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316648
|
|
SUMA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-010/134
(Thavinhal)
|
1603002003NRG23020620220053170
|
02/06/2022
|
Shyni
|
1603002003WL005390
|
Shyni
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316505
|
|
SHYNI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-010/136
(Thavinhal)
|
1603002003NRG23020620220053171
|
02/06/2022
|
Beena Mathew
|
1603002003WL005390
|
Beena Mathew
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316470
|
|
BEENA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-010/137
(Thavinhal)
|
1603002003NRG23020620220053172
|
02/06/2022
|
Prabha
|
1603002003WL005390
|
Prabha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316464
|
|
PRABHA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-010/141
(Thavinhal)
|
1603002003NRG23020620220054671
|
02/06/2022
|
Rema K
|
1603002003WL005447
|
Rema K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316649
|
|
REMA K
|
CANARA BANK(508532)
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-010/143
(Thavinhal)
|
1603002003NRG23020620220054672
|
02/06/2022
|
Rejina
|
1603002003WL005447
|
Rejina
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316485
|
|
RAJINASAHADEVAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-010/149
(Thavinhal)
|
1603002003NRG23020620220054673
|
02/06/2022
|
Avva
|
1603002003WL005447
|
Avva
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316483
|
|
AVVA ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-010/165
(Thavinhal)
|
1603002003NRG23020620220054351
|
02/06/2022
|
Moly
|
1603002003WL005441
|
Moly
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316516
|
|
MOLLY VELIKOTH
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-010/168
(Thavinhal)
|
1603002003NRG23020620220054352
|
02/06/2022
|
Shereena
|
1603002003WL005441
|
Shereena
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316449
|
|
SHEREENA
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-010/171
(Thavinhal)
|
1603002003NRG23020620220054674
|
02/06/2022
|
Leela
|
1603002003WL005447
|
Leela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316521
|
|
LEELA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-010/184
(Thavinhal)
|
1603002003NRG23020620220054353
|
02/06/2022
|
Nusaiba
|
1603002003WL005441
|
Nusaiba
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316517
|
|
NUSABA JALEEL
|
CANARA BANK(508532)
|
|
162
|
MANANTHAVADY
|
KL-03-002-003-010/194
(Thavinhal)
|
1603002003NRG23020620220054676
|
02/06/2022
|
Santha
|
1603002003WL005447
|
Santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316656
|
|
SANTHA VAALIYOTTIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-003-010/209
(Thavinhal)
|
1603002003NRG23020620220054354
|
02/06/2022
|
Rukhiya
|
1603002003WL005441
|
Rukhiya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316453
|
|
RUKHIA T
|
CANARA BANK(508532)
|
|
164
|
MANANTHAVADY
|
KL-03-002-003-010/217
(Thavinhal)
|
1603002003NRG23020620220054355
|
02/06/2022
|
C Pathummakutty
|
1603002003WL005441
|
C Pathummakutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316533
|
|
PATHUMMAKUTTY C
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-003-010/217
(Thavinhal)
|
1603002003NRG23020620220054356
|
02/06/2022
|
Ramla
|
1603002003WL005441
|
Ramla
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316662
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-003-010/236
(Thavinhal)
|
1603002003NRG23020620220053173
|
02/06/2022
|
Vipina
|
1603002003WL005390
|
Vipina
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316500
|
|
MRS VIPINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANANTHAVADY
|
KL-03-002-003-010/237
(Thavinhal)
|
1603002003NRG23020620220053174
|
02/06/2022
|
Mini Sabu
|
1603002003WL005390
|
Mini Sabu
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316515
|
|
MINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-003-010/24
(Thavinhal)
|
1603002003NRG23020620220054678
|
02/06/2022
|
Santha V K
|
1603002003WL005447
|
Santha V K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316492
|
|
SANTHA V K
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-003-010/25
(Thavinhal)
|
1603002003NRG23020620220054679
|
02/06/2022
|
Janaki
|
1603002003WL005447
|
Janaki
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316658
|
|
JANAKI
|
CANARA BANK(508532)
|
|
170
|
MANANTHAVADY
|
KL-03-002-003-010/268
(Thavinhal)
|
1603002003NRG23020620220054681
|
02/06/2022
|
PUSHPA P C
|
1603002003WL005447
|
PUSHPA P C
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316452
|
|
PUSHPA P C
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-003-010/276
(Thavinhal)
|
1603002003NRG23020620220054682
|
02/06/2022
|
NITHYA VS
|
1603002003WL005447
|
NITHYA VS
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316661
|
|
NITHYA VS
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-003-010/289
(Thavinhal)
|
1603002003NRG23020620220053175
|
02/06/2022
|
Reetha
|
1603002003WL005390
|
Reetha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316489
|
|
RITA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-003-010/29
(Thavinhal)
|
1603002003NRG23020620220053176
|
02/06/2022
|
Pramod P B
|
1603002003WL005390
|
Pramod P B
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316467
|
|
PRAMOD
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-003-010/315
(Thavinhal)
|
1603002003NRG23020620220054683
|
02/06/2022
|
Ammini
|
1603002003WL005447
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316523
|
|
AMMINI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-003-010/319
(Thavinhal)
|
1603002003NRG23020620220054357
|
02/06/2022
|
Pathumma
|
1603002003WL005441
|
Pathumma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316456
|
|
PATHUMMA WO AVARANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-003-010/34
(Thavinhal)
|
1603002003NRG23020620220054684
|
02/06/2022
|
Radha
|
1603002003WL005447
|
Radha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316507
|
|
RADHA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-003-010/35
(Thavinhal)
|
1603002003NRG23020620220054685
|
02/06/2022
|
Sathi C
|
1603002003WL005447
|
Sathi C
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316510
|
|
SATHI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-003-010/364
(Thavinhal)
|
1603002003NRG23020620220054686
|
02/06/2022
|
Bindhu
|
1603002003WL005447
|
Bindhu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316471
|
|
BINDU JASLIN
|
CANARA BANK(508532)
|
|
179
|
MANANTHAVADY
|
KL-03-002-003-010/365
(Thavinhal)
|
1603002003NRG23020620220054687
|
02/06/2022
|
Ammini
|
1603002003WL005447
|
Ammini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316455
|
|
AMMINI VK
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-003-010/366
(Thavinhal)
|
1603002003NRG23020620220054688
|
02/06/2022
|
prema
|
1603002003WL005447
|
prema
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316514
|
|
PREMA PR WO UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-003-010/44
(Thavinhal)
|
1603002003NRG23020620220054694
|
02/06/2022
|
Rajamma
|
1603002003WL005447
|
Rajamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316503
|
|
RAJAMMA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-003-010/45
(Thavinhal)
|
1603002003NRG23020620220054695
|
02/06/2022
|
Chithra
|
1603002003WL005447
|
Chithra
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316501
|
|
CHITHRA SIVAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-003-010/50
(Thavinhal)
|
1603002003NRG23020620220054698
|
02/06/2022
|
Ammu
|
1603002003WL005447
|
Ammu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316495
|
|
AMMU V
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-003-010/56
(Thavinhal)
|
1603002003NRG23020620220054365
|
02/06/2022
|
Aboo T A
|
1603002003WL005441
|
Aboo T A
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316525
|
|
ABOO T A
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-003-010/61
(Thavinhal)
|
1603002003NRG23020620220054366
|
02/06/2022
|
Narayanan
|
1603002003WL005441
|
Narayanan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316496
|
|
NARAYANAN KATTERIKKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-003-010/62
(Thavinhal)
|
1603002003NRG23020620220054367
|
02/06/2022
|
Pathumma
|
1603002003WL005441
|
Pathumma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316657
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-003-010/65
(Thavinhal)
|
1603002003NRG23020620220054368
|
02/06/2022
|
Jameela
|
1603002003WL005441
|
Jameela
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316472
|
|
JAMEELA KUNHIMUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-003-010/68
(Thavinhal)
|
1603002003NRG23020620220054369
|
02/06/2022
|
Chandrika K A
|
1603002003WL005441
|
Chandrika K A
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316475
|
|
CHANDRIKA RAMESHAN
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-003-010/69
(Thavinhal)
|
1603002003NRG23020620220054370
|
02/06/2022
|
Sheeja
|
1603002003WL005441
|
Sheeja
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316494
|
|
SHEEJA SREENIVASAN
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-003-010/7
(Thavinhal)
|
1603002003NRG23020620220053177
|
02/06/2022
|
Alphonsa
|
1603002003WL005390
|
Alphonsa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316480
|
|
ALPHONSA AUGUSTINE
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-003-010/77
(Thavinhal)
|
1603002003NRG23020620220054371
|
02/06/2022
|
Sareena P P
|
1603002003WL005441
|
Sareena P P
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316463
|
|
SEREENA P P
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-003-010/78
(Thavinhal)
|
1603002003NRG23020620220054372
|
02/06/2022
|
Bivathu
|
1603002003WL005441
|
Bivathu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316493
|
|
BEEVATHU C V
|
CANARA BANK(508532)
|
|
193
|
MANANTHAVADY
|
KL-03-002-003-010/8
(Thavinhal)
|
1603002003NRG23020620220053178
|
02/06/2022
|
Saly
|
1603002003WL005390
|
Saly
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316498
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-003-010/89
(Thavinhal)
|
1603002003NRG23020620220054374
|
02/06/2022
|
Parukutty
|
1603002003WL005441
|
Parukutty
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316462
|
|
PARUKUTY WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-003-010/9
(Thavinhal)
|
1603002003NRG23020620220053179
|
02/06/2022
|
Lilly Mathew
|
1603002003WL005390
|
Lilly Mathew
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316482
|
|
LILLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-003-010/90
(Thavinhal)
|
1603002003NRG23020620220054376
|
02/06/2022
|
Biyathu
|
1603002003WL005441
|
Biyathu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316386
|
|
BIYYATHU P
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-003-010/91
(Thavinhal)
|
1603002003NRG23020620220054377
|
02/06/2022
|
O K Janu
|
1603002003WL005441
|
O K Janu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316532
|
|
JANU OK
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-003-010/98
(Thavinhal)
|
1603002003NRG23020620220054378
|
02/06/2022
|
Naseema
|
1603002003WL005441
|
Naseema
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316461
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-003-010/99
(Thavinhal)
|
1603002003NRG23020620220053180
|
02/06/2022
|
Alice
|
1603002003WL005390
|
Alice
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316504
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-003-011/101
(Thavinhal)
|
1603002003NRG23020620220053181
|
02/06/2022
|
Mariyam alias Nirmala
|
1603002003WL005390
|
Mariyam alias Nirmala
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316360
|
|
MARIYAM MATHEWNIRMALA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-003-011/108
(Thavinhal)
|
1603002003NRG23020620220053182
|
02/06/2022
|
Selly Babu
|
1603002003WL005390
|
Selly Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316484
|
|
SELLIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
202
|
MANANTHAVADY
|
KL-03-002-003-011/150
(Thavinhal)
|
1603002003NRG23020620220053183
|
02/06/2022
|
Sherly Rossa
|
1603002003WL005390
|
Sherly Rossa
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316476
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-003-011/177
(Thavinhal)
|
1603002003NRG23020620220054201
|
02/06/2022
|
Suresh k K
|
1603002003WL005434
|
Suresh k K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316490
|
|
SURESH K K
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-003-011/24
(Thavinhal)
|
1603002003NRG23020620220054202
|
02/06/2022
|
Sreena Babu
|
1603002003WL005434
|
Sreena Babu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316487
|
|
SREENA BABU
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-003-011/25
(Thavinhal)
|
1603002003NRG23020620220054203
|
02/06/2022
|
Karthyayani
|
1603002003WL005434
|
Karthyayani
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316652
|
|
KARTHYAYANI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-003-011/30
(Thavinhal)
|
1603002003NRG23020620220054204
|
02/06/2022
|
Saseendran
|
1603002003WL005434
|
Saseendran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316511
|
|
SASINDRAN K
|
CANARA BANK(508532)
|
|
207
|
MANANTHAVADY
|
KL-03-002-003-011/333
(Thavinhal)
|
1603002003NRG23020620220053184
|
02/06/2022
|
Radha
|
1603002003WL005390
|
Radha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
09/06/2022
|
|
2159316478
|
|
RADHA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-003-011/95
(Thavinhal)
|
1603002003NRG23020620220054206
|
02/06/2022
|
Joseph A J
|
1603002003WL005434
|
Joseph A J
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316513
|
|
JOSEPH A J
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-003-011/95
(Thavinhal)
|
1603002003NRG23020620220054207
|
02/06/2022
|
Mercy Joseph
|
1603002003WL005434
|
Mercy Joseph
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316457
|
|
MERCY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-003-014/118
(Thavinhal)
|
1603002003NRG23020620220054209
|
02/06/2022
|
Ammu
|
1603002003WL005434
|
Ammu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316518
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-003-014/118
(Thavinhal)
|
1603002003NRG23020620220054208
|
02/06/2022
|
Annan
|
1603002003WL005434
|
Annan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316466
|
|
ANNANPR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
212
|
MANANTHAVADY
|
KL-03-002-003-014/213
(Thavinhal)
|
1603002003NRG23020620220054210
|
02/06/2022
|
Vijayan M
|
1603002003WL005434
|
Vijayan M
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316654
|
|
VIJAYAN M
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-003-014/253
(Thavinhal)
|
1603002003NRG23020620220054211
|
02/06/2022
|
Sobha Chandran
|
1603002003WL005434
|
Sobha Chandran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316465
|
|
SOBHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-003-014/258
(Thavinhal)
|
1603002003NRG23020620220054212
|
02/06/2022
|
Suseela
|
1603002003WL005434
|
Suseela
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316659
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-003-014/292
(Thavinhal)
|
1603002003NRG23020620220054213
|
02/06/2022
|
Jisha
|
1603002003WL005434
|
Jisha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316445
|
|
JISHA WO SAJI
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-003-014/40
(Thavinhal)
|
1603002003NRG23020620220054215
|
02/06/2022
|
Paulose
|
1603002003WL005434
|
Paulose
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316458
|
|
POULOSE
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-003-014/459
(Thavinhal)
|
1603002003NRG23020620220054218
|
02/06/2022
|
Bharathi
|
1603002003WL005434
|
Bharathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316512
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140261
|
140261
|
|
|
|
|
|
|
|
|
218
|
MANANTHAVADY
|
KL-03-002-003-013/294
(Thavinhal)
|
1603002003NRG23020620220052386
|
02/06/2022
|
Jincy Jinoy
|
1603002003WL005328
|
Jincy Jinoy
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316388
|
|
JINCY JINOY
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-003-017/1
(Thavinhal)
|
1603002003NRG23020620220053804
|
02/06/2022
|
Manju Biju
|
1603002003WL005420
|
Manju Biju
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316601
|
|
MANJU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-003-017/101
(Thavinhal)
|
1603002003NRG23020620220052387
|
02/06/2022
|
Ammini
|
1603002003WL005328
|
Ammini
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316668
|
|
AMMINI ALIAS AMMU
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-003-017/102
(Thavinhal)
|
1603002003NRG23020620220052388
|
02/06/2022
|
Kamala
|
1603002003WL005328
|
Kamala
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316574
|
|
KAMALA KELU
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-003-017/103
(Thavinhal)
|
1603002003NRG23020620220053805
|
02/06/2022
|
Lathika
|
1603002003WL005420
|
Lathika
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316546
|
|
LATHIKA M K
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-003-017/107
(Thavinhal)
|
1603002003NRG23020620220052390
|
02/06/2022
|
Ammu K E
|
1603002003WL005328
|
Ammu K E
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316578
|
|
AMMU K C
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-003-017/11
(Thavinhal)
|
1603002003NRG23020620220053806
|
02/06/2022
|
Rajamma
|
1603002003WL005420
|
Rajamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316581
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-003-017/110
(Thavinhal)
|
1603002003NRG23020620220052391
|
02/06/2022
|
Santha A K
|
1603002003WL005328
|
Santha A K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316571
|
|
SANTHA AK
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-003-017/111
(Thavinhal)
|
1603002003NRG23020620220052393
|
02/06/2022
|
Siji Babu
|
1603002003WL005328
|
Siji Babu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316576
|
|
SIJI BABU
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-003-017/112
(Thavinhal)
|
1603002003NRG23020620220052394
|
02/06/2022
|
Kumba
|
1603002003WL005328
|
Kumba
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316589
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-003-017/113
(Thavinhal)
|
1603002003NRG23020620220052395
|
02/06/2022
|
Ammini
|
1603002003WL005328
|
Ammini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316579
|
|
AMMINI KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-003-017/114
(Thavinhal)
|
1603002003NRG23020620220052397
|
02/06/2022
|
Leela K
|
1603002003WL005328
|
Leela K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316586
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-003-017/117
(Thavinhal)
|
1603002003NRG23020620220053117
|
02/06/2022
|
Alice T P
|
1603002003WL005384
|
Alice T P
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316530
|
|
ALICE T P
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-003-017/118
(Thavinhal)
|
1603002003NRG23020620220053118
|
02/06/2022
|
Annakutty
|
1603002003WL005384
|
Annakutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316529
|
|
ANNAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-003-017/122
(Thavinhal)
|
1603002003NRG23020620220053807
|
02/06/2022
|
Sujatha K S
|
1603002003WL005420
|
Sujatha K S
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316365
|
|
SUJATHA K S
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-003-017/130
(Thavinhal)
|
1603002003NRG23020620220053809
|
02/06/2022
|
Joseph K U
|
1603002003WL005420
|
Joseph K U
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316364
|
|
JOSEPH K U
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-003-017/130
(Thavinhal)
|
1603002003NRG23020620220053808
|
02/06/2022
|
Seema Jose
|
1603002003WL005420
|
Seema Jose
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316557
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-003-017/15
(Thavinhal)
|
1603002003NRG23020620220052399
|
02/06/2022
|
Joseph
|
1603002003WL005328
|
Joseph
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316550
|
|
JOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
236
|
MANANTHAVADY
|
KL-03-002-003-017/15
(Thavinhal)
|
1603002003NRG23020620220052398
|
02/06/2022
|
Leelamma
|
1603002003WL005328
|
Leelamma
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316551
|
|
LEEELAMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-003-017/171
(Thavinhal)
|
1603002003NRG23020620220052400
|
02/06/2022
|
Sreeja K
|
1603002003WL005328
|
Sreeja K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316602
|
|
SREEJA K
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-003-017/177
(Thavinhal)
|
1603002003NRG23020620220053119
|
02/06/2022
|
Jessy Antony
|
1603002003WL005384
|
Jessy Antony
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316372
|
|
JESSY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-003-017/181
(Thavinhal)
|
1603002003NRG23020620220052401
|
02/06/2022
|
Radha P V
|
1603002003WL005328
|
Radha P V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316603
|
|
RADHA PV
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-003-017/186
(Thavinhal)
|
1603002003NRG23020620220053120
|
02/06/2022
|
Ealikutty Kodakasseri
|
1603002003WL005384
|
Ealikutty Kodakasseri
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316588
|
|
EALIKUTTY KODAGASSERRY
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-003-017/187
(Thavinhal)
|
1603002003NRG23020620220053810
|
02/06/2022
|
Biji Sadasivan
|
1603002003WL005420
|
Biji Sadasivan
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316362
|
|
BIJIMOL SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-003-017/19
(Thavinhal)
|
1603002003NRG23020620220053811
|
02/06/2022
|
Juli Devassia
|
1603002003WL005420
|
Juli Devassia
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316375
|
|
JULI DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-003-017/191
(Thavinhal)
|
1603002003NRG23020620220053121
|
02/06/2022
|
Thomas
|
1603002003WL005384
|
Thomas
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316526
|
|
THOMAS A C
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-003-017/202
(Thavinhal)
|
1603002003NRG23020620220053123
|
02/06/2022
|
Rohiny
|
1603002003WL005384
|
Rohiny
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316590
|
|
ROHINI
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-003-017/206
(Thavinhal)
|
1603002003NRG23020620220053125
|
02/06/2022
|
Philomina
|
1603002003WL005384
|
Philomina
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316665
|
|
PHILOMINA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-003-017/211
(Thavinhal)
|
1603002003NRG23020620220053126
|
02/06/2022
|
Thakkamma K T
|
1603002003WL005384
|
Thakkamma K T
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316377
|
|
THANKAMMA VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-003-017/22
(Thavinhal)
|
1603002003NRG23020620220053812
|
02/06/2022
|
Eliyamma
|
1603002003WL005420
|
Eliyamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316572
|
|
ELIYAMMA MEPPADATH
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-003-017/220
(Thavinhal)
|
1603002003NRG23020620220052402
|
02/06/2022
|
Anitha Balan
|
1603002003WL005328
|
Anitha Balan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316604
|
|
ANITHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-003-017/226
(Thavinhal)
|
1603002003NRG23020620220053813
|
02/06/2022
|
Shibi C C
|
1603002003WL005420
|
Shibi C C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316531
|
|
SHIBI C C
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-003-017/229
(Thavinhal)
|
1603002003NRG23020620220053814
|
02/06/2022
|
Amina
|
1603002003WL005420
|
Amina
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316520
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-003-017/23
(Thavinhal)
|
1603002003NRG23020620220053127
|
02/06/2022
|
Kuriachen
|
1603002003WL005384
|
Kuriachen
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316663
|
|
KURIAN P P
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-003-017/241
(Thavinhal)
|
1603002003NRG23020620220053815
|
02/06/2022
|
Shiny Sebastian
|
1603002003WL005420
|
Shiny Sebastian
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316538
|
|
SHINIBENNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
253
|
MANANTHAVADY
|
KL-03-002-003-017/244
(Thavinhal)
|
1603002003NRG23020620220053128
|
02/06/2022
|
Thomas P J
|
1603002003WL005384
|
Thomas P J
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316370
|
|
THOMAS P J
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-003-017/246
(Thavinhal)
|
1603002003NRG23020620220053129
|
02/06/2022
|
Ajitha Kumari
|
1603002003WL005384
|
Ajitha Kumari
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316664
|
|
AJITHA KUMARI N D
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-003-017/251
(Thavinhal)
|
1603002003NRG23020620220053130
|
02/06/2022
|
Lilly
|
1603002003WL005384
|
Lilly
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316528
|
|
LILLY KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-003-017/261
(Thavinhal)
|
1603002003NRG23020620220052403
|
02/06/2022
|
Lalitha Vayalilthara
|
1603002003WL005328
|
Lalitha Vayalilthara
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316669
|
|
LALITHAGOPI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
257
|
MANANTHAVADY
|
KL-03-002-003-017/264
(Thavinhal)
|
1603002003NRG23020620220053816
|
02/06/2022
|
Nabeesa
|
1603002003WL005420
|
Nabeesa
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316361
|
|
NABEESA EACHALI
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-003-017/287
(Thavinhal)
|
1603002003NRG23020620220053131
|
02/06/2022
|
Gemma Manoj
|
1603002003WL005384
|
Gemma Manoj
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
09/06/2022
|
|
2159316600
|
|
GEMMA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-003-017/30
(Thavinhal)
|
1603002003NRG23020620220053503
|
02/06/2022
|
Annamma
|
1603002003WL005412
|
Annamma
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316371
|
|
ANNAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-003-017/306
(Thavinhal)
|
1603002003NRG23020620220053504
|
02/06/2022
|
Geetha
|
1603002003WL005412
|
Geetha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316567
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-003-017/31
(Thavinhal)
|
1603002003NRG23020620220053818
|
02/06/2022
|
Ayisha Kombi
|
1603002003WL005420
|
Ayisha Kombi
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316587
|
|
AYSHA KOMBI
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-003-017/311
(Thavinhal)
|
1603002003NRG23020620220053505
|
02/06/2022
|
Ammu
|
1603002003WL005412
|
Ammu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316568
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-003-017/316
(Thavinhal)
|
1603002003NRG23020620220053132
|
02/06/2022
|
Sheebha
|
1603002003WL005384
|
Sheebha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316544
|
|
SHEEBA KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-003-017/325
(Thavinhal)
|
1603002003NRG23020620220052404
|
02/06/2022
|
Chandran
|
1603002003WL005328
|
Chandran
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316376
|
|
CHANDRAN A C
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-003-017/325
(Thavinhal)
|
1603002003NRG23020620220052405
|
02/06/2022
|
Jalaja
|
1603002003WL005328
|
Jalaja
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316380
|
|
JALAJA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-003-017/331
(Thavinhal)
|
1603002003NRG23020620220053820
|
02/06/2022
|
Divya Vinod
|
1603002003WL005420
|
Divya Vinod
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316592
|
|
DIVYA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-003-017/335
(Thavinhal)
|
1603002003NRG23020620220052406
|
02/06/2022
|
Pushpa Kelu
|
1603002003WL005328
|
Pushpa Kelu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316379
|
|
PUSHPA KELU
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-003-017/36
(Thavinhal)
|
1603002003NRG23020620220053821
|
02/06/2022
|
Shobha A K
|
1603002003WL005420
|
Shobha A K
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316389
|
|
SOBHA A K
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-003-017/366
(Thavinhal)
|
1603002003NRG23020620220052407
|
02/06/2022
|
Molamma Chandu
|
1603002003WL005328
|
Molamma Chandu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316670
|
|
MOLAMMA CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-003-017/367
(Thavinhal)
|
1603002003NRG23020620220052408
|
02/06/2022
|
Pushpa Kunhiraman
|
1603002003WL005328
|
Pushpa Kunhiraman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316591
|
|
PUSHPA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-003-017/373
(Thavinhal)
|
1603002003NRG23020620220053822
|
02/06/2022
|
ally
|
1603002003WL005420
|
ally
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316387
|
|
ALLY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-003-017/396
(Thavinhal)
|
1603002003NRG23020620220053506
|
02/06/2022
|
Ammu T D
|
1603002003WL005412
|
Ammu T D
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316583
|
|
AMMU T D
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-003-017/398
(Thavinhal)
|
1603002003NRG23020620220053507
|
02/06/2022
|
Anu
|
1603002003WL005412
|
Anu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316556
|
|
ANU N T
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-003-017/4
(Thavinhal)
|
1603002003NRG23020620220053134
|
02/06/2022
|
Sheeba
|
1603002003WL005384
|
Sheeba
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316575
|
|
SHEEBASURENDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
275
|
MANANTHAVADY
|
KL-03-002-003-017/41
(Thavinhal)
|
1603002003NRG23020620220053824
|
02/06/2022
|
Mariyam
|
1603002003WL005420
|
Mariyam
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316541
|
|
MARY P E
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-003-017/415
(Thavinhal)
|
1603002003NRG23020620220053510
|
02/06/2022
|
Rajitha
|
1603002003WL005412
|
Rajitha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316607
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-003-017/43
(Thavinhal)
|
1603002003NRG23020620220053825
|
02/06/2022
|
Philomina
|
1603002003WL005420
|
Philomina
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316540
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-003-017/46
(Thavinhal)
|
1603002003NRG23020620220053137
|
02/06/2022
|
Seena Ali
|
1603002003WL005384
|
Seena Ali
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316545
|
|
SEENA ALI
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-003-017/47
(Thavinhal)
|
1603002003NRG23020620220053829
|
02/06/2022
|
Luka M V
|
1603002003WL005420
|
Luka M V
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316368
|
|
LUCKA M V
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-003-017/47
(Thavinhal)
|
1603002003NRG23020620220053828
|
02/06/2022
|
Mary Luka
|
1603002003WL005420
|
Mary Luka
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
09/06/2022
|
|
2159316519
|
|
MARY LUCKA
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-003-017/50
(Thavinhal)
|
1603002003NRG23020620220053514
|
02/06/2022
|
Leela
|
1603002003WL005412
|
Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316374
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-003-017/52
(Thavinhal)
|
1603002003NRG23020620220053515
|
02/06/2022
|
Ammu M K
|
1603002003WL005412
|
Ammu M K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316584
|
|
AMMU M K
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-003-017/54
(Thavinhal)
|
1603002003NRG23020620220053516
|
02/06/2022
|
Bindu
|
1603002003WL005412
|
Bindu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316563
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-003-017/56
(Thavinhal)
|
1603002003NRG23020620220053517
|
02/06/2022
|
Vasantha
|
1603002003WL005412
|
Vasantha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316565
|
|
VASANTHA MUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-003-017/57
(Thavinhal)
|
1603002003NRG23020620220053518
|
02/06/2022
|
Meenakshy
|
1603002003WL005412
|
Meenakshy
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316552
|
|
MEENAKSHY KELU
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-003-017/58
(Thavinhal)
|
1603002003NRG23020620220053519
|
02/06/2022
|
Lakshmi A C
|
1603002003WL005412
|
Lakshmi A C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316595
|
|
LAKSHMI A C
|
KERALA GRAMIN BANK(607476)
|
|
287
|
MANANTHAVADY
|
KL-03-002-003-017/59
(Thavinhal)
|
1603002003NRG23020620220053520
|
02/06/2022
|
Ammu
|
1603002003WL005412
|
Ammu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316553
|
|
AMMU RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
288
|
MANANTHAVADY
|
KL-03-002-003-017/6
(Thavinhal)
|
1603002003NRG23020620220053830
|
02/06/2022
|
Saly Babu
|
1603002003WL005420
|
Saly Babu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316367
|
|
MARIYAM ALIAS SALY
|
KERALA GRAMIN BANK(607476)
|
|
289
|
MANANTHAVADY
|
KL-03-002-003-017/60
(Thavinhal)
|
1603002003NRG23020620220053521
|
02/06/2022
|
Raman
|
1603002003WL005412
|
Raman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316608
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-003-017/63
(Thavinhal)
|
1603002003NRG23020620220053522
|
02/06/2022
|
Chandran
|
1603002003WL005412
|
Chandran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316569
|
|
CHANDRAN E A
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-003-017/63
(Thavinhal)
|
1603002003NRG23020620220053523
|
02/06/2022
|
Pushpa
|
1603002003WL005412
|
Pushpa
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316566
|
|
PUSHPA T R
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-003-017/64
(Thavinhal)
|
1603002003NRG23020620220053524
|
02/06/2022
|
Sindhu A V
|
1603002003WL005412
|
Sindhu A V
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316570
|
|
SINDHU A V
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-003-017/69
(Thavinhal)
|
1603002003NRG23020620220053525
|
02/06/2022
|
Lakshmi V K
|
1603002003WL005412
|
Lakshmi V K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316585
|
|
LAKSHMI V K
|
KERALA GRAMIN BANK(607476)
|
|
294
|
MANANTHAVADY
|
KL-03-002-003-017/7
(Thavinhal)
|
1603002003NRG23020620220053831
|
02/06/2022
|
Bindu K S
|
1603002003WL005420
|
Bindu K S
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316366
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
295
|
MANANTHAVADY
|
KL-03-002-003-017/71
(Thavinhal)
|
1603002003NRG23020620220053526
|
02/06/2022
|
Lakshmi
|
1603002003WL005412
|
Lakshmi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316373
|
|
LAKSHMI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
296
|
MANANTHAVADY
|
KL-03-002-003-017/72
(Thavinhal)
|
1603002003NRG23020620220053528
|
02/06/2022
|
Geetha E R
|
1603002003WL005412
|
Geetha E R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316558
|
|
GEETHA EDATHANA
|
KERALA GRAMIN BANK(607476)
|
|
297
|
MANANTHAVADY
|
KL-03-002-003-017/72
(Thavinhal)
|
1603002003NRG23020620220053527
|
02/06/2022
|
Kunhaman
|
1603002003WL005412
|
Kunhaman
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316548
|
|
KUNHAMAN A K
|
KERALA GRAMIN BANK(607476)
|
|
298
|
MANANTHAVADY
|
KL-03-002-003-017/74
(Thavinhal)
|
1603002003NRG23020620220053529
|
02/06/2022
|
Omana
|
1603002003WL005412
|
Omana
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316561
|
|
OMANA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
299
|
MANANTHAVADY
|
KL-03-002-003-017/77
(Thavinhal)
|
1603002003NRG23020620220053530
|
02/06/2022
|
Lakshmi
|
1603002003WL005412
|
Lakshmi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316562
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
300
|
MANANTHAVADY
|
KL-03-002-003-017/78
(Thavinhal)
|
1603002003NRG23020620220053531
|
02/06/2022
|
Pushpa A
|
1603002003WL005412
|
Pushpa A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316599
|
|
PUSHPA A
|
KERALA GRAMIN BANK(607476)
|
|
301
|
MANANTHAVADY
|
KL-03-002-003-017/79
(Thavinhal)
|
1603002003NRG23020620220053532
|
02/06/2022
|
Santha
|
1603002003WL005412
|
Santha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316577
|
|
SANTHA DARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
302
|
MANANTHAVADY
|
KL-03-002-003-017/80
(Thavinhal)
|
1603002003NRG23020620220053533
|
02/06/2022
|
Chandren A
|
1603002003WL005412
|
Chandren A
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316549
|
|
CHANDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
303
|
MANANTHAVADY
|
KL-03-002-003-017/80
(Thavinhal)
|
1603002003NRG23020620220053534
|
02/06/2022
|
Santha
|
1603002003WL005412
|
Santha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316559
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
304
|
MANANTHAVADY
|
KL-03-002-003-017/81
(Thavinhal)
|
1603002003NRG23020620220053535
|
02/06/2022
|
Ammu
|
1603002003WL005412
|
Ammu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316597
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
305
|
MANANTHAVADY
|
KL-03-002-003-017/85
(Thavinhal)
|
1603002003NRG23020620220053138
|
02/06/2022
|
Elikutty
|
1603002003WL005384
|
Elikutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316554
|
|
ELIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
306
|
MANANTHAVADY
|
KL-03-002-003-017/86
(Thavinhal)
|
1603002003NRG23020620220053139
|
02/06/2022
|
Thankamma
|
1603002003WL005384
|
Thankamma
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316527
|
|
THANKAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
307
|
MANANTHAVADY
|
KL-03-002-003-017/90
(Thavinhal)
|
1603002003NRG23020620220053832
|
02/06/2022
|
Sobhana A R
|
1603002003WL005420
|
Sobhana A R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316598
|
|
SOBHANA A R
|
KERALA GRAMIN BANK(607476)
|
|
308
|
MANANTHAVADY
|
KL-03-002-003-017/91
(Thavinhal)
|
1603002003NRG23020620220053833
|
02/06/2022
|
Daisy
|
1603002003WL005420
|
Daisy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316582
|
|
DAISY
|
KERALA GRAMIN BANK(607476)
|
|
309
|
MANANTHAVADY
|
KL-03-002-003-017/92
(Thavinhal)
|
1603002003NRG23020620220053536
|
02/06/2022
|
Sandra Joseph
|
1603002003WL005412
|
Sandra Joseph
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316378
|
|
SADRA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
310
|
MANANTHAVADY
|
KL-03-002-003-017/94
(Thavinhal)
|
1603002003NRG23020620220053834
|
02/06/2022
|
Ayyappankutty
|
1603002003WL005420
|
Ayyappankutty
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
09/06/2022
|
|
2159316593
|
|
MR AYYAPPAN KUTTY AYYAPPAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
311
|
MANANTHAVADY
|
KL-03-002-003-017/99
(Thavinhal)
|
1603002003NRG23020620220053141
|
02/06/2022
|
Molly
|
1603002003WL005384
|
Molly
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
09/06/2022
|
|
2159316666
|
|
MOLLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
312
|
MANANTHAVADY
|
KL-03-002-003-018/221
(Thavinhal)
|
1603002003NRG23020620220053537
|
02/06/2022
|
Laxmi Chandu
|
1603002003WL005412
|
Laxmi Chandu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
09/06/2022
|
|
2159316359
|
|
THEYI ALIAS LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117869
|
117869
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403367
|
403367
|
|
|
|
|
|
|
|