Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:40 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_261022APB_FTO_617465
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-03-002-003-020/432
(Thavinhal) 		1603002003NRG23251020220484519 26/10/2022 Lathika 1603002003WL025804 Lathika 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7193125050 LATHIKA R D CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-020/433
(Thavinhal) 		1603002003NRG23251020220484520 26/10/2022 Narayani 1603002003WL025804 Narayani 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7193125049 NARAYANI CANARA BANK(508532)
SubTotal 3732 3732
3 MANANTHAVADY KL-03-002-003-006/394
(Thavinhal) 		1603002003NRG23251020220484546 26/10/2022 Ayisha 1603002003WL025805 Ayisha 00078 CNRB0001136 311 311 Processed 14/12/2022 7193125086 AYISHA UNION BANK OF INDIA(508500)
4 MANANTHAVADY KL-03-002-003-008/145
(Thavinhal) 		1603002003NRG23251020220484932 26/10/2022 NASEEMA 1603002003WL025822 NASEEMA 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193125051 NASEEMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-003-008/317
(Thavinhal) 		1603002003NRG23251020220484938 26/10/2022 Kamala K 1603002003WL025822 Kamala K 00078 CNRB0001136 1555 1555 Processed 14/12/2022 7193125085 KAMALA K CANARA BANK(508532)
SubTotal 3421 3421
6 MANANTHAVADY KL-03-002-003-012/223
(Thavinhal) 		1603002003NRG23251020220484245 26/10/2022 Swapna 1603002003WL025787 Swapna 00078 CNRB0014216 1555 1555 Processed 14/12/2022 7193125165 SWAPNA CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-012/550
(Thavinhal) 		1603002003NRG23251020220484268 26/10/2022 MARIYAKUTTY SABU 1603002003WL025787 MARIYAKUTTY SABU 00078 CNRB0014216 933 933 Processed 14/12/2022 7193125112 MARYKUTTY ALIAS ELSY SABU KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-014/429
(Thavinhal) 		1603002003NRG23251020220485099 26/10/2022 Shyja Shibu 1603002003WL025832 Shyja Shibu 00078 CNRB0014216 311 311 Processed 14/12/2022 7193125166 SHYJA NELLIYATTAN KERALA GRAMIN BANK(607476)
SubTotal 2799 2799
9 MANANTHAVADY KL-03-002-003-008/81
(Thavinhal) 		1603002003NRG23251020220484947 26/10/2022 Jaya 1603002003WL025822 Jaya 00114 FDRL0WDCB01 1555 1555 Processed 14/12/2022 7193125081 JAYA KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
10 MANANTHAVADY KL-03-002-003-013/312
(Thavinhal) 		1603002003NRG23251020220487775 26/10/2022 Jasitha 1603002003WL025960 Jasitha 00415 SBIN0010699 1866 1866 Processed 14/12/2022 7193125082 MRS JASITHA WO PRAKASHAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
11 MANANTHAVADY KL-03-002-003-012/319
(Thavinhal) 		1603002003NRG23251020220484253 26/10/2022 Usha K C 1603002003WL025787 Usha K C 00415 SBIN0070321 1866 1866 Processed 14/12/2022 7193125028 MRS USHA K C STATE BANK OF INDIA(508548)
12 MANANTHAVADY KL-03-002-003-013/95
(Thavinhal) 		1603002003NRG23251020220487781 26/10/2022 Sheeba Joy 1603002003WL025960 Sheeba Joy 00415 SBIN0070321 622 622 Processed 14/12/2022 7193124999 MRS SHEEBA JOY STATE BANK OF INDIA(508548)
SubTotal 2488 2488
13 MANANTHAVADY KL-03-002-003-002/13
(Thavinhal) 		1603002003NRG23251020220487952 26/10/2022 Girija 1603002003WL025964 Girija 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125101 GIRIJA C KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-002/134
(Thavinhal) 		1603002003NRG23251020220487953 26/10/2022 Moly 1603002003WL025964 Moly 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125099 MOLLY PAZHAYAMADATHIL KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-002/138
(Thavinhal) 		1603002003NRG23251020220487954 26/10/2022 Santha 1603002003WL025964 Santha 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125232 SANTHA KOZHIYOTTU KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-002/139
(Thavinhal) 		1603002003NRG23251020220487955 26/10/2022 Ammini 1603002003WL025964 Ammini 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125231 AMMINI KOZHIYOTTU KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-002/143
(Thavinhal) 		1603002003NRG23251020220487956 26/10/2022 Mahija M K 1603002003WL025964 Mahija M K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125103 MAHIJA MR KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-002/237
(Thavinhal) 		1603002003NRG23251020220487766 26/10/2022 E C Ammu 1603002003WL025960 E C Ammu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125156 AMMU E C KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-002/38
(Thavinhal) 		1603002003NRG23251020220487957 26/10/2022 Ammini 1603002003WL025964 Ammini 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125199 AMMINI KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-003/104
(Thavinhal) 		1603002003NRG23251020220484015 26/10/2022 Anitha Sajeevan 1603002003WL025772 Anitha Sajeevan 00657 KLGB0040405 2177 2177 Processed 14/12/2022 7193125217 ANITHA SAJEEVAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-003/244
(Thavinhal) 		1603002003NRG23251020220484496 26/10/2022 Sujatha P C 1603002003WL025804 Sujatha P C 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125269 SUJATHA P C KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-004/339
(Thavinhal) 		1603002003NRG23251020220484497 26/10/2022 Ammu P V 1603002003WL025804 Ammu P V 00657 KLGB0040405 933 933 Processed 14/12/2022 7193125211 AMMU KELU KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-020/213
(Thavinhal) 		1603002003NRG23251020220484500 26/10/2022 Leela 1603002003WL025804 Leela 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125235 LEELA KALIMANNAM KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-020/217
(Thavinhal) 		1603002003NRG23251020220484501 26/10/2022 Sobha U K 1603002003WL025804 Sobha U K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125234 SHOBHA UK KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-020/221
(Thavinhal) 		1603002003NRG23251020220484502 26/10/2022 Theyi 1603002003WL025804 Theyi 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125236 THEYYI CHALUKODE KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-020/223
(Thavinhal) 		1603002003NRG23251020220484503 26/10/2022 Ammu Vellan 1603002003WL025804 Ammu Vellan 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125206 AMMU VELLAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-020/263
(Thavinhal) 		1603002003NRG23251020220484504 26/10/2022 Ammu Chandu 1603002003WL025804 Ammu Chandu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125204 AMMU CHANDU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-020/336
(Thavinhal) 		1603002003NRG23251020220484505 26/10/2022 Santha 1603002003WL025804 Santha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125296 SANTHA WO RAMAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-020/341
(Thavinhal) 		1603002003NRG23251020220484506 26/10/2022 Ammu 1603002003WL025804 Ammu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125173 AMMU KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-020/357
(Thavinhal) 		1603002003NRG23251020220484507 26/10/2022 Leela K 1603002003WL025804 Leela K 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125202 LEELA K KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-020/359
(Thavinhal) 		1603002003NRG23251020220484508 26/10/2022 Ammu K K 1603002003WL025804 Ammu K K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125146 AMMU K K KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-020/363
(Thavinhal) 		1603002003NRG23251020220484509 26/10/2022 Santha 1603002003WL025804 Santha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125139 SANTHA CHAMBAKANDI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-020/368
(Thavinhal) 		1603002003NRG23251020220484510 26/10/2022 Bindu 1603002003WL025804 Bindu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125175 BINDU KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-020/382
(Thavinhal) 		1603002003NRG23251020220484511 26/10/2022 Patta 1603002003WL025804 Patta 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125176 PATTA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-020/388
(Thavinhal) 		1603002003NRG23251020220484512 26/10/2022 PUSHPA CHANDRAN 1603002003WL025804 PUSHPA CHANDRAN 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125256 PUSHPA CHANDRAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-020/389
(Thavinhal) 		1603002003NRG23251020220484513 26/10/2022 Lakshmi 1603002003WL025804 Lakshmi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125257 LAKSHMI WO RAMAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-020/397
(Thavinhal) 		1603002003NRG23251020220484514 26/10/2022 Paru 1603002003WL025804 Paru 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125259 PARU KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-020/412
(Thavinhal) 		1603002003NRG23251020220484515 26/10/2022 Patta 1603002003WL025804 Patta 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125258 PATTA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-020/421
(Thavinhal) 		1603002003NRG23251020220484516 26/10/2022 Ammini 1603002003WL025804 Ammini 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125299 AMMINI KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-020/43
(Thavinhal) 		1603002003NRG23251020220484517 26/10/2022 Pushpa 1603002003WL025804 Pushpa 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125207 PUSHPA KATTIYHARA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-020/430
(Thavinhal) 		1603002003NRG23251020220484518 26/10/2022 AMMU 1603002003WL025804 AMMU 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193124925 AMMU K KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-020/44
(Thavinhal) 		1603002003NRG23251020220484521 26/10/2022 Yasoda 1603002003WL025804 Yasoda 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125194 YESODA THAKARAPADI KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-020/48
(Thavinhal) 		1603002003NRG23251020220484522 26/10/2022 Ammu A 1603002003WL025804 Ammu A 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125220 AMMU A KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-020/56
(Thavinhal) 		1603002003NRG23251020220484524 26/10/2022 Sumathi 1603002003WL025804 Sumathi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125218 SUMATHY THANIKAL KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-020/58
(Thavinhal) 		1603002003NRG23251020220484525 26/10/2022 Suma 1603002003WL025804 Suma 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125142 SUMA P K KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-020/61
(Thavinhal) 		1603002003NRG23251020220484526 26/10/2022 Kumba K 1603002003WL025804 Kumba K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125145 KUMBA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-020/63
(Thavinhal) 		1603002003NRG23251020220484527 26/10/2022 Sujitha Babu 1603002003WL025804 Sujitha Babu 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125219 SUJITHA BABU KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-020/64
(Thavinhal) 		1603002003NRG23251020220484528 26/10/2022 Santha 1603002003WL025804 Santha 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125203 SANTHA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-020/65
(Thavinhal) 		1603002003NRG23251020220484529 26/10/2022 Leela 1603002003WL025804 Leela 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125213 LEELA KALIMANNAM KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-020/66
(Thavinhal) 		1603002003NRG23251020220484530 26/10/2022 Radha 1603002003WL025804 Radha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125208 RADHA KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-020/67
(Thavinhal) 		1603002003NRG23251020220484531 26/10/2022 Lekshmi P A 1603002003WL025804 Lekshmi P A 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125212 LAKSHMI PULACHIKUNI KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-020/70
(Thavinhal) 		1603002003NRG23251020220484532 26/10/2022 P C Parvathi 1603002003WL025804 P C Parvathi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125200 PARVATHI VELAYUDHAN KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-020/71
(Thavinhal) 		1603002003NRG23251020220484533 26/10/2022 Ammu K 1603002003WL025804 Ammu K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125221 AMMU K KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-020/73
(Thavinhal) 		1603002003NRG23251020220484534 26/10/2022 M K Radha 1603002003WL025804 M K Radha 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125177 RADHA M K KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-020/80
(Thavinhal) 		1603002003NRG23251020220484537 26/10/2022 Nalini P C 1603002003WL025804 Nalini P C 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125193 NALINI P C KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-021/10
(Thavinhal) 		1603002003NRG23251020220484639 26/10/2022 Bindu 1603002003WL025808 Bindu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125158 BINDHU KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-021/10
(Thavinhal) 		1603002003NRG23251020220484640 26/10/2022 CHAPPAN 1603002003WL025808 CHAPPAN 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193124937 CHAPPAN ATHIROTHUMKARA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-021/108
(Thavinhal) 		1603002003NRG23251020220486784 26/10/2022 Jainamma George 1603002003WL025902 Jainamma George 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125091 JAINAMMA GEORGE KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-021/11
(Thavinhal) 		1603002003NRG23251020220484641 26/10/2022 Achappan 1603002003WL025808 Achappan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125159 ACHAPAN KONAKKANDI KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-021/11
(Thavinhal) 		1603002003NRG23251020220484610 26/10/2022 Devaki 1603002003WL025807 Devaki 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125148 DEVAKI KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-021/114
(Thavinhal) 		1603002003NRG23251020220486806 26/10/2022 Geetha Jiji 1603002003WL025903 Geetha Jiji 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125224 GEETHA JIJI KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-021/115
(Thavinhal) 		1603002003NRG23251020220486785 26/10/2022 Shijo 1603002003WL025902 Shijo 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125226 SHIJO TIJI KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-021/118
(Thavinhal) 		1603002003NRG23251020220484642 26/10/2022 Elsy Chacko 1603002003WL025808 Elsy Chacko 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125084 ELSY CHACKO KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-021/119
(Thavinhal) 		1603002003NRG23251020220486786 26/10/2022 Pushpa Sankaran 1603002003WL025902 Pushpa Sankaran 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125095 PUSHPA SANKARAN KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-021/124
(Thavinhal) 		1603002003NRG23251020220486787 26/10/2022 Devi Ravi 1603002003WL025902 Devi Ravi 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125225 DEVI MEALATUKUNNIL KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-021/124
(Thavinhal) 		1603002003NRG23251020220486788 26/10/2022 Ravi 1603002003WL025902 Ravi 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125178 RAVI MELATTU KUNNEL KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-021/126
(Thavinhal) 		1603002003NRG23251020220486789 26/10/2022 OMANA VATTOLI PANIPURA 1603002003WL025902 OMANA VATTOLI PANIPURA 00657 KLGB0040405 933 933 Processed 14/12/2022 7193125096 OMANA VATTOLI PANIPURA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-021/127
(Thavinhal) 		1603002003NRG23251020220486791 26/10/2022 Ammini 1603002003WL025902 Ammini 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125233 AMMINI VATTOLI PANIPURA KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-021/13
(Thavinhal) 		1603002003NRG23251020220484611 26/10/2022 Sophy Jhonson 1603002003WL025807 Sophy Jhonson 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125135 SOPHIYA JOHNSON KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-021/135
(Thavinhal) 		1603002003NRG23251020220486792 26/10/2022 Philomina 1603002003WL025902 Philomina 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125083 PHILOMIN ABRAHAM KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-021/136
(Thavinhal) 		1603002003NRG23251020220486793 26/10/2022 Mary 1603002003WL025902 Mary 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125179 MARY THOMAS KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-021/14
(Thavinhal) 		1603002003NRG23251020220484643 26/10/2022 Anees 1603002003WL025808 Anees 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125150 ANEES KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-021/140
(Thavinhal) 		1603002003NRG23251020220486794 26/10/2022 Chacko P C 1603002003WL025902 Chacko P C 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125198 CHACKO P C KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-021/141
(Thavinhal) 		1603002003NRG23251020220486795 26/10/2022 Mary 1603002003WL025902 Mary 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125190 MERY VALLIKATTIL KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-021/145
(Thavinhal) 		1603002003NRG23251020220486796 26/10/2022 Thankamma 1603002003WL025902 Thankamma 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125180 THANKAMMA A V KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-021/152
(Thavinhal) 		1603002003NRG23251020220486797 26/10/2022 Aley 1603002003WL025902 Aley 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125157 EALI P C KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-021/153
(Thavinhal) 		1603002003NRG23251020220486798 26/10/2022 Thressiamma 1603002003WL025902 Thressiamma 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125184 THRESYA KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-021/168
(Thavinhal) 		1603002003NRG23251020220484613 26/10/2022 Rosamma 1603002003WL025807 Rosamma 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125214 ROSAMMA BABY KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-021/171
(Thavinhal) 		1603002003NRG23251020220484615 26/10/2022 Ammini 1603002003WL025807 Ammini 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125160 AMMINI KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-021/173
(Thavinhal) 		1603002003NRG23251020220484738 26/10/2022 Shailaja 1603002003WL025815 Shailaja 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125192 SHYLAJA MOHAN KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-021/176
(Thavinhal) 		1603002003NRG23251020220484739 26/10/2022 Jessy Jose 1603002003WL025815 Jessy Jose 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125216 JESSY JOSE KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-021/18
(Thavinhal) 		1603002003NRG23251020220484616 26/10/2022 Vimala 1603002003WL025807 Vimala 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125188 VIMALA VADAKKANMANNOOR KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-021/183
(Thavinhal) 		1603002003NRG23251020220484740 26/10/2022 ANNAKKUTTY 1603002003WL025815 ANNAKKUTTY 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125300 ANNAKKUTTY GEORGE KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-021/192
(Thavinhal) 		1603002003NRG23251020220484741 26/10/2022 Ammu Kunkan 1603002003WL025815 Ammu Kunkan 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125290 AMMU WO KUNKAN KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-021/195
(Thavinhal) 		1603002003NRG23251020220484744 26/10/2022 Pushpa A 1603002003WL025815 Pushpa A 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125182 PUSHPA RAJAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-021/196
(Thavinhal) 		1603002003NRG23251020220484745 26/10/2022 Shalaja Vinu 1603002003WL025815 Shalaja Vinu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125191 SHALAJA M R KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-021/197
(Thavinhal) 		1603002003NRG23251020220484746 26/10/2022 Theyi 1603002003WL025815 Theyi 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125181 THEYI P KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-021/2
(Thavinhal) 		1603002003NRG23251020220484644 26/10/2022 Lakshmi alias Bhama 1603002003WL025808 Lakshmi alias Bhama 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125189 LAKSHMI BHAMA KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-021/204
(Thavinhal) 		1603002003NRG23251020220484749 26/10/2022 Annakutty 1603002003WL025815 Annakutty 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125230 ANNAKKUTTY KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-021/204
(Thavinhal) 		1603002003NRG23251020220484748 26/10/2022 JOSEPH K T 1603002003WL025815 JOSEPH K T 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125228 JOSEPH KT KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-021/207
(Thavinhal) 		1603002003NRG23251020220484750 26/10/2022 Ammu Achappan 1603002003WL025815 Ammu Achappan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125229 AMMINI ACHAPPAN KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-021/21
(Thavinhal) 		1603002003NRG23251020220484617 26/10/2022 Pushpa 1603002003WL025807 Pushpa 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125147 PUSHPA KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-021/210
(Thavinhal) 		1603002003NRG23251020220484751 26/10/2022 Kumba 1603002003WL025815 Kumba 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125183 KUMBHA KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-021/211
(Thavinhal) 		1603002003NRG23251020220484752 26/10/2022 Sreedevi V 1603002003WL025815 Sreedevi V 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125088 SREEDEVI V KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-021/215
(Thavinhal) 		1603002003NRG23251020220484618 26/10/2022 Eleyamma 1603002003WL025807 Eleyamma 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125227 ELIYAMMA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-021/217
(Thavinhal) 		1603002003NRG23251020220484619 26/10/2022 Rejani 1603002003WL025807 Rejani 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125205 REJANI RAVEENDRAN KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-021/218
(Thavinhal) 		1603002003NRG23251020220484620 26/10/2022 Marykutty 1603002003WL025807 Marykutty 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125151 MERYKUTTI KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-021/223
(Thavinhal) 		1603002003NRG23251020220484621 26/10/2022 Lisa 1603002003WL025807 Lisa 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125137 LISY KURIYAN KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-021/225
(Thavinhal) 		1603002003NRG23251020220484623 26/10/2022 Brijeetha 1603002003WL025807 Brijeetha 00657 KLGB0040405 933 933 Processed 14/12/2022 7193125210 BRIJEETHA K KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-021/225
(Thavinhal) 		1603002003NRG23251020220484622 26/10/2022 Mathew K K 1603002003WL025807 Mathew K K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125201 Mathew K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
101 MANANTHAVADY KL-03-002-003-021/228
(Thavinhal) 		1603002003NRG23251020220484753 26/10/2022 Mini 1603002003WL025815 Mini 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125215 MINI MOHANAN KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-021/230
(Thavinhal) 		1603002003NRG23251020220484624 26/10/2022 Siji Jose 1603002003WL025807 Siji Jose 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125152 SIJI JOSE KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-021/233
(Thavinhal) 		1603002003NRG23251020220486807 26/10/2022 Santha 1603002003WL025903 Santha 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125089 SANTHA PALAPARAMBIL KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-021/238
(Thavinhal) 		1603002003NRG23251020220486808 26/10/2022 Rajamma K S 1603002003WL025903 Rajamma K S 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125090 RAJAMMA K S KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-021/242
(Thavinhal) 		1603002003NRG23251020220486809 26/10/2022 Sujitha Valsan 1603002003WL025903 Sujitha Valsan 00657 KLGB0040405 933 933 Processed 14/12/2022 7193124943 SUJITHA VALSAN ALIAS SUNITHA KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-021/245
(Thavinhal) 		1603002003NRG23251020220486811 26/10/2022 Santha 1603002003WL025903 Santha 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125185 SANTHA MALAYIL KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-021/247
(Thavinhal) 		1603002003NRG23251020220486812 26/10/2022 Kamalakshi 1603002003WL025903 Kamalakshi 00657 KLGB0040405 933 933 Processed 14/12/2022 7193125087 KAMALAKSY K K KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-021/248
(Thavinhal) 		1603002003NRG23251020220486813 26/10/2022 Shyni 1603002003WL025903 Shyni 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125195 SHYNIJOSE PADINCHARAKARA KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-021/250
(Thavinhal) 		1603002003NRG23251020220486814 26/10/2022 Smitha P R 1603002003WL025903 Smitha P R 00657 KLGB0040405 622 622 Processed 14/12/2022 7193124953 SMITHA P R KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-021/253
(Thavinhal) 		1603002003NRG23251020220486816 26/10/2022 Omana K R 1603002003WL025903 Omana K R 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125105 OMANA K R CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-003-021/258
(Thavinhal) 		1603002003NRG23251020220486817 26/10/2022 Ammini 1603002003WL025903 Ammini 00657 KLGB0040405 933 933 Processed 14/12/2022 7193125238 AMMINI PUTHANPURAKAL KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-021/261
(Thavinhal) 		1603002003NRG23251020220486819 26/10/2022 Shylaja 1603002003WL025903 Shylaja 00657 KLGB0040405 933 933 Processed 14/12/2022 7193125196 SHYLAJA SUDHAKARAN KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-021/268
(Thavinhal) 		1603002003NRG23251020220486820 26/10/2022 Sumathi 1603002003WL025903 Sumathi 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125186 SUMATHY K MELEPULIMOOTTIL KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-021/270
(Thavinhal) 		1603002003NRG23251020220486821 26/10/2022 Siji 1603002003WL025903 Siji 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125143 SIJI EARATH KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-021/276
(Thavinhal) 		1603002003NRG23251020220486822 26/10/2022 K E Baby 1603002003WL025903 K E Baby 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125197 BABY K E KAVADA KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-021/279
(Thavinhal) 		1603002003NRG23251020220486823 26/10/2022 Thankamma 1603002003WL025903 Thankamma 00657 KLGB0040405 933 933 Processed 14/12/2022 7193125097 THANKA K S KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-021/28
(Thavinhal) 		1603002003NRG23251020220484645 26/10/2022 Sumathy 1603002003WL025808 Sumathy 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125136 SUMATHI VADAKEPARAMBIL KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-021/285
(Thavinhal) 		1603002003NRG23251020220484646 26/10/2022 Leela V K 1603002003WL025808 Leela V K 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125222 LEELA BABU KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-021/287
(Thavinhal) 		1603002003NRG23251020220484647 26/10/2022 Vasantha 1603002003WL025808 Vasantha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125093 VASANTHA KANDATHIL KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-021/29
(Thavinhal) 		1603002003NRG23251020220484648 26/10/2022 Geetha 1603002003WL025808 Geetha 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125187 GHEETHA KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-021/292
(Thavinhal) 		1603002003NRG23251020220484649 26/10/2022 A Annan 1603002003WL025808 A Annan 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125100 ANNAN A KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-021/293
(Thavinhal) 		1603002003NRG23251020220484651 26/10/2022 KELU 1603002003WL025808 KELU 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125321 KELU KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-021/293
(Thavinhal) 		1603002003NRG23251020220484652 26/10/2022 Vasantha C K 1603002003WL025808 Vasantha C K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125154 VASANTHA C K KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-021/298
(Thavinhal) 		1603002003NRG23251020220484653 26/10/2022 Aswathi 1603002003WL025808 Aswathi 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125320 ASWATHI RAMAN KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-021/337
(Thavinhal) 		1603002003NRG23251020220484626 26/10/2022 Daisy Joy 1603002003WL025807 Daisy Joy 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125134 DAISY JOY KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-021/358
(Thavinhal) 		1603002003NRG23251020220484655 26/10/2022 Santha K 1603002003WL025808 Santha K 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125155 SANTHA K KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-021/370
(Thavinhal) 		1603002003NRG23251020220486799 26/10/2022 Leelamma M M 1603002003WL025902 Leelamma M M 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125098 LEELAMMA M M KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-021/373
(Thavinhal) 		1603002003NRG23251020220484627 26/10/2022 Elikutty 1603002003WL025807 Elikutty 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125106 ELIKKUTTY KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-021/375
(Thavinhal) 		1603002003NRG23251020220484656 26/10/2022 Keera 1603002003WL025808 Keera 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125140 KEERA KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-021/380
(Thavinhal) 		1603002003NRG23251020220484628 26/10/2022 Shyla 1603002003WL025807 Shyla 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125144 SHYLA KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-003-021/382
(Thavinhal) 		1603002003NRG23251020220484657 26/10/2022 Achappan 1603002003WL025808 Achappan 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125092 ACHAPPAN A KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-021/385
(Thavinhal) 		1603002003NRG23251020220486824 26/10/2022 JOY T T 1603002003WL025903 JOY T T 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125102 JOY T T KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-021/39
(Thavinhal) 		1603002003NRG23251020220484631 26/10/2022 Gracy 1603002003WL025807 Gracy 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125153 GRACY KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-021/390
(Thavinhal) 		1603002003NRG23251020220486800 26/10/2022 Lilly 1603002003WL025902 Lilly 00657 KLGB0040405 933 933 Processed 14/12/2022 7193125237 LILLY KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-021/400
(Thavinhal) 		1603002003NRG23251020220484658 26/10/2022 Sujatha K K 1603002003WL025808 Sujatha K K 00657 KLGB0040405 933 933 Processed 14/12/2022 7193125174 SUJATHA K K KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-021/402
(Thavinhal) 		1603002003NRG23251020220486801 26/10/2022 Meenakshi 1603002003WL025902 Meenakshi 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125223 MEENAKSHI KOLUMBAN KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-021/411
(Thavinhal) 		1603002003NRG23251020220484659 26/10/2022 Vasantha Balakrishnan 1603002003WL025808 Vasantha Balakrishnan 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125275 VASANTHA BALAKRISHNAN KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-021/434
(Thavinhal) 		1603002003NRG23251020220486802 26/10/2022 Valsalakumari 1603002003WL025902 Valsalakumari 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125080 VALSALA KUMARI KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-021/448
(Thavinhal) 		1603002003NRG23251020220484660 26/10/2022 Shelli Babu 1603002003WL025808 Shelli Babu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125301 SHELLI BABU KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-021/451
(Thavinhal) 		1603002003NRG23251020220484661 26/10/2022 Vineetha K K 1603002003WL025808 Vineetha K K 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125322 VINEETHA KK KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-021/463
(Thavinhal) 		1603002003NRG23251020220486803 26/10/2022 Suseela 1603002003WL025902 Suseela 00657 KLGB0040405 1555 1555 Processed 14/12/2022 7193125094 SUSEELA KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-021/464
(Thavinhal) 		1603002003NRG23251020220484761 26/10/2022 Shobhana 1603002003WL025815 Shobhana 00657 KLGB0040405 622 622 Processed 14/12/2022 7193125323 SOBHANA AYINIKKANDI KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-021/5
(Thavinhal) 		1603002003NRG23251020220484635 26/10/2022 Sudeesh Sudakaran 1603002003WL025807 Sudeesh Sudakaran 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125209 SUDHEESH KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-021/5
(Thavinhal) 		1603002003NRG23251020220484634 26/10/2022 Vijayakumari 1603002003WL025807 Vijayakumari 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125104 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-021/6
(Thavinhal) 		1603002003NRG23251020220484665 26/10/2022 Ammu 1603002003WL025808 Ammu 00657 KLGB0040405 1866 1866 Processed 14/12/2022 7193125141 AMMU KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-021/7
(Thavinhal) 		1603002003NRG23251020220484637 26/10/2022 Sulochana 1603002003WL025807 Sulochana 00657 KLGB0040405 1244 1244 Processed 14/12/2022 7193125138 SULOCHANA KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-003-021/8
(Thavinhal) 		1603002003NRG23251020220484638 26/10/2022 Annakutty 1603002003WL025807 Annakutty 00657 KLGB0040405 311 311 Processed 14/12/2022 7193125149 ANNAKUTTI KERALA GRAMIN BANK(607476)
SubTotal 185978 185978
148 MANANTHAVADY KL-03-002-003-012/64
(Thavinhal) 		1603002003NRG23251020220484223 26/10/2022 Chandrika Padathuveettil 1603002003WL025783 Chandrika Padathuveettil 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7193124929 Chandrika Padathuveettil KERALA STATE CO-OPERATIVE BANK LTD(608165)
149 MANANTHAVADY KL-03-002-003-012/67
(Thavinhal) 		1603002003NRG23251020220484225 26/10/2022 Sindhu Subhash 1603002003WL025783 Sindhu Subhash 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7193125067 Sindhu Subhash KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3732 3732
150 MANANTHAVADY KL-03-002-003-006/147
(Thavinhal) 		1603002003NRG23251020220484539 26/10/2022 Santha 1603002003WL025805 Santha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125239 SANTHA KELU KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-003-006/44
(Thavinhal) 		1603002003NRG23251020220484553 26/10/2022 Suma Raveendran 1603002003WL025805 Suma Raveendran 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125251 SUMA RAVEENDRAN KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-006/6
(Thavinhal) 		1603002003NRG23251020220484558 26/10/2022 Sakkeena 1603002003WL025805 Sakkeena 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125243 SAKEENA KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-003-006/60
(Thavinhal) 		1603002003NRG23251020220484559 26/10/2022 Thressya 1603002003WL025805 Thressya 00657 KLGB0040478 311 311 Processed 14/12/2022 7193124949 THRESSYA KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-007/10
(Thavinhal) 		1603002003NRG23251020220487965 26/10/2022 Ajitha 1603002003WL025965 Ajitha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125240 AJITHA WO RAMAN KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-003-007/127
(Thavinhal) 		1603002003NRG23251020220487966 26/10/2022 Ammini 1603002003WL025965 Ammini 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125298 AMMINI KUTTIYOTIL KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-007/128
(Thavinhal) 		1603002003NRG23251020220487967 26/10/2022 Lakshmy P R 1603002003WL025965 Lakshmy P R 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193125297 LAKSHMI P R KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-007/129
(Thavinhal) 		1603002003NRG23251020220487968 26/10/2022 Sini Vijayan 1603002003WL025965 Sini Vijayan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193124947 SINI VIJAYAN KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-007/133
(Thavinhal) 		1603002003NRG23251020220487970 26/10/2022 Leela 1603002003WL025965 Leela 00657 KLGB0040478 933 933 Processed 14/12/2022 7193124946 LEELA KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-003-007/139
(Thavinhal) 		1603002003NRG23251020220487971 26/10/2022 Sarojini 1603002003WL025965 Sarojini 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125327 SAROJINI KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-007/20
(Thavinhal) 		1603002003NRG23251020220487972 26/10/2022 Geetha 1603002003WL025965 Geetha 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193125295 GEEHTA KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-007/23
(Thavinhal) 		1603002003NRG23251020220487973 26/10/2022 Subaitha 1603002003WL025965 Subaitha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125319 SUBAIDA KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-007/238
(Thavinhal) 		1603002003NRG23251020220487974 26/10/2022 JISHA C 1603002003WL025965 JISHA C 00657 KLGB0040478 1866 1866 Rejected 15/12/2022 7193125052 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MANANTHAVADY KL-03-002-003-007/26
(Thavinhal) 		1603002003NRG23251020220487975 26/10/2022 Thanka Balan 1603002003WL025965 Thanka Balan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125302 THANKA KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-007/29
(Thavinhal) 		1603002003NRG23251020220487976 26/10/2022 Madhavi 1603002003WL025965 Madhavi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193124948 MADHAVI K CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-003-007/30
(Thavinhal) 		1603002003NRG23251020220487977 26/10/2022 Lakshmi 1603002003WL025965 Lakshmi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125328 LAKSHMI KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-007/31
(Thavinhal) 		1603002003NRG23251020220487978 26/10/2022 Lakshmi 1603002003WL025965 Lakshmi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125325 LAKSHMI P CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-003-007/315
(Thavinhal) 		1603002003NRG23251020220487979 26/10/2022 Shyni 1603002003WL025965 Shyni 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193124952 SHYNI KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-007/4
(Thavinhal) 		1603002003NRG23251020220487980 26/10/2022 Madhavi 1603002003WL025965 Madhavi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125271 MADHAVI KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-007/60
(Thavinhal) 		1603002003NRG23251020220487989 26/10/2022 Liyoni 1603002003WL025965 Liyoni 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125244 LIYONI ROBERT KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-003-007/7
(Thavinhal) 		1603002003NRG23251020220487990 26/10/2022 Theyi 1603002003WL025965 Theyi 00657 KLGB0040478 622 622 Processed 14/12/2022 7193125272 THEYI KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-007/75
(Thavinhal) 		1603002003NRG23251020220487991 26/10/2022 Vasantha 1603002003WL025965 Vasantha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193124941 VASANTHA KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-007/80
(Thavinhal) 		1603002003NRG23251020220487992 26/10/2022 Sobha K 1603002003WL025965 Sobha K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193124942 SOBHA K K KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-003-007/81
(Thavinhal) 		1603002003NRG23251020220487993 26/10/2022 Padmini N C 1603002003WL025965 Padmini N C 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125291 PADMINI BABU KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-003-007/82
(Thavinhal) 		1603002003NRG23251020220487994 26/10/2022 Lakshmi K 1603002003WL025965 Lakshmi K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125326 LAKSHMI K KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-007/88
(Thavinhal) 		1603002003NRG23251020220487995 26/10/2022 Kumba 1603002003WL025965 Kumba 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125307 KUMBA KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-007/9
(Thavinhal) 		1603002003NRG23251020220487996 26/10/2022 Lakshmi 1603002003WL025965 Lakshmi 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125270 LAKSHMI KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-003-008/140
(Thavinhal) 		1603002003NRG23251020220484931 26/10/2022 Beeya 1603002003WL025822 Beeya 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193125330 BEEYYA KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-003-008/157
(Thavinhal) 		1603002003NRG23251020220484933 26/10/2022 Bhama 1603002003WL025822 Bhama 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125334 BHAMA P KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-008/161
(Thavinhal) 		1603002003NRG23251020220484934 26/10/2022 SAINABHA 1603002003WL025822 SAINABHA 00657 KLGB0040478 933 933 Processed 14/12/2022 7193124935 SAINABHA KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-008/162
(Thavinhal) 		1603002003NRG23251020220484935 26/10/2022 Sameera K 1603002003WL025822 Sameera K 00657 KLGB0040478 933 933 Processed 14/12/2022 7193125332 SAMEERA K KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-008/180
(Thavinhal) 		1603002003NRG23251020220484936 26/10/2022 Radha P T 1603002003WL025822 Radha P T 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193125289 RADHA P T KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-008/199
(Thavinhal) 		1603002003NRG23251020220484937 26/10/2022 Chandrika 1603002003WL025822 Chandrika 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125329 CHANDRI K P KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-008/325
(Thavinhal) 		1603002003NRG23251020220484939 26/10/2022 Aisha K 1603002003WL025822 Aisha K 00657 KLGB0040478 622 622 Processed 14/12/2022 7193124923 AISHA RASAK KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-003-008/59
(Thavinhal) 		1603002003NRG23251020220484942 26/10/2022 Sujatha P 1603002003WL025822 Sujatha P 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125305 SUJATHA P KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-008/61
(Thavinhal) 		1603002003NRG23251020220484943 26/10/2022 Jameela C 1603002003WL025822 Jameela C 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125276 JAMEELA C KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-008/62
(Thavinhal) 		1603002003NRG23251020220484944 26/10/2022 Fathima K 1603002003WL025822 Fathima K 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125288 FATHIMA KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-003-008/72
(Thavinhal) 		1603002003NRG23251020220484945 26/10/2022 Sara 1603002003WL025822 Sara 00657 KLGB0040478 933 933 Processed 14/12/2022 7193125264 SARA MOOSA KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-008/80
(Thavinhal) 		1603002003NRG23251020220484946 26/10/2022 Sreelatha 1603002003WL025822 Sreelatha 00657 KLGB0040478 933 933 Processed 14/12/2022 7193125262 SREELATHA PRAKASHAN KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-003-008/82
(Thavinhal) 		1603002003NRG23251020220484948 26/10/2022 Suseela 1603002003WL025822 Suseela 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125304 SUSEELA WO ANIRUDHAN KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-003-008/85
(Thavinhal) 		1603002003NRG23251020220484949 26/10/2022 Naseema 1603002003WL025822 Naseema 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125265 NASEEMA SALEEM KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-003-009/111
(Thavinhal) 		1603002003NRG23251020220484668 26/10/2022 Lilly Varkey 1603002003WL025811 Lilly Varkey 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125282 LILLY VARKEY KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-003-009/114
(Thavinhal) 		1603002003NRG23251020220484669 26/10/2022 Geetha Balan 1603002003WL025811 Geetha Balan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193124950 GEETHA BALAN KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-009/123
(Thavinhal) 		1603002003NRG23251020220484670 26/10/2022 Usha 1603002003WL025811 Usha 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125292 USHA KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-009/132
(Thavinhal) 		1603002003NRG23251020220484672 26/10/2022 Geetha K M 1603002003WL025811 Geetha K M 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125308 GEETHA KM KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-009/132
(Thavinhal) 		1603002003NRG23251020220484671 26/10/2022 P Unnikrishnan 1603002003WL025811 P Unnikrishnan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193124926 UNNIKRISHNAN P KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-009/173
(Thavinhal) 		1603002003NRG23251020220484673 26/10/2022 A Meenakshi 1603002003WL025811 A Meenakshi 00657 KLGB0040478 622 622 Processed 14/12/2022 7193125311 MEENAKSHY A KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-009/20
(Thavinhal) 		1603002003NRG23251020220484674 26/10/2022 Suseela Manoharan 1603002003WL025811 Suseela Manoharan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125317 SUSHEELA KOTHASERIYIL KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-009/22
(Thavinhal) 		1603002003NRG23251020220484675 26/10/2022 Visalakshi K 1603002003WL025811 Visalakshi K 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125283 VISALAKSHI K KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-003-009/278
(Thavinhal) 		1603002003NRG23251020220484676 26/10/2022 Roshna Satheesh 1603002003WL025811 Roshna Satheesh 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125316 ROSHNA SATHEESH KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-003-009/319
(Thavinhal) 		1603002003NRG23251020220484677 26/10/2022 Runnise M J 1603002003WL025811 Runnise M J 00657 KLGB0040478 622 622 Processed 14/12/2022 7193125280 RUNNISE M J KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-003-009/388
(Thavinhal) 		1603002003NRG23251020220484678 26/10/2022 Muthu 1603002003WL025811 Muthu 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125287 MUTHU WO VELLI KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-009/391
(Thavinhal) 		1603002003NRG23251020220484679 26/10/2022 Kallyani 1603002003WL025811 Kallyani 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125331 KALLYANI WO BABU KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-003-009/392
(Thavinhal) 		1603002003NRG23251020220484680 26/10/2022 Thanku 1603002003WL025811 Thanku 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125266 THANKU WO KAYAMA KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-003-009/402
(Thavinhal) 		1603002003NRG23251020220484681 26/10/2022 Kembi 1603002003WL025811 Kembi 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193125333 KEMPI KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-003-009/403
(Thavinhal) 		1603002003NRG23251020220484682 26/10/2022 Saritha 1603002003WL025811 Saritha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125263 SARITHA MOONNATTU HOUSE KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-009/78
(Thavinhal) 		1603002003NRG23251020220484684 26/10/2022 Rosily 1603002003WL025811 Rosily 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125309 ROCILY XAVIOR KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-003-009/88
(Thavinhal) 		1603002003NRG23251020220484685 26/10/2022 Anice 1603002003WL025811 Anice 00657 KLGB0040478 933 933 Processed 14/12/2022 7193125318 ANICE KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-003-010/138
(Thavinhal) 		1603002003NRG23251020220484686 26/10/2022 Sarada Balakrishnan 1603002003WL025811 Sarada Balakrishnan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125253 SARADA BALAKRISHNAN KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-012/355
(Thavinhal) 		1603002003NRG23251020220484258 26/10/2022 BALACHANDRAN 1603002003WL025787 BALACHANDRAN 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193124936 BALACHANDRAN K C CANARA BANK(508532)
210 MANANTHAVADY KL-03-002-003-012/411
(Thavinhal) 		1603002003NRG23251020220484262 26/10/2022 SHIJI SHAJI 1603002003WL025787 SHIJI SHAJI 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193124924 SHIJI SHAJI KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-003-014/10
(Thavinhal) 		1603002003NRG23251020220485075 26/10/2022 Sarasamma 1603002003WL025832 Sarasamma 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125285 SARASAMMA KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-003-014/12
(Thavinhal) 		1603002003NRG23251020220485076 26/10/2022 Rathi M 1603002003WL025832 Rathi M 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125249 RATHI M KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-003-014/13
(Thavinhal) 		1603002003NRG23251020220485077 26/10/2022 Siji 1603002003WL025832 Siji 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125248 SIJI GEORGE CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-003-014/153
(Thavinhal) 		1603002003NRG23251020220485078 26/10/2022 Mini Johney 1603002003WL025832 Mini Johney 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125245 MINI JOHNEY KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-014/162
(Thavinhal) 		1603002003NRG23251020220485080 26/10/2022 Premeela 1603002003WL025832 Premeela 00657 KLGB0040478 933 933 Processed 14/12/2022 7193124945 PRAMEELA KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-014/164
(Thavinhal) 		1603002003NRG23251020220485081 26/10/2022 Chandran K P 1603002003WL025832 Chandran K P 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193125294 CHANDRAN KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-014/165
(Thavinhal) 		1603002003NRG23251020220485082 26/10/2022 Shylaja Sivan 1603002003WL025832 Shylaja Sivan 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125284 SHYLAJA SIVAN KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-014/166
(Thavinhal) 		1603002003NRG23251020220485084 26/10/2022 Leela N 1603002003WL025832 Leela N 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125314 LEELA CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-003-014/168
(Thavinhal) 		1603002003NRG23251020220485085 26/10/2022 Usha Sudhakaran 1603002003WL025832 Usha Sudhakaran 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125250 Usha Sudhakaran KERALA STATE CO-OPERATIVE BANK LTD(608165)
220 MANANTHAVADY KL-03-002-003-014/171
(Thavinhal) 		1603002003NRG23251020220485086 26/10/2022 Mary Jose 1603002003WL025832 Mary Jose 00657 KLGB0040478 933 933 Processed 14/12/2022 7193124930 MARY JOSE KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-003-014/18
(Thavinhal) 		1603002003NRG23251020220485087 26/10/2022 Aleyamma 1603002003WL025832 Aleyamma 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193125246 ALEYAMMA KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-014/180
(Thavinhal) 		1603002003NRG23251020220485088 26/10/2022 RAMA ANILKUMAR 1603002003WL025832 RAMA ANILKUMAR 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193124931 RAMA ANILKUMAR KERALA STATE CO-OPERATIVE BANK LTD(608165)
223 MANANTHAVADY KL-03-002-003-014/212
(Thavinhal) 		1603002003NRG23251020220485090 26/10/2022 Padmini A. K. 1603002003WL025832 Padmini A. K. 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125255 PADMINI A K KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-003-014/3
(Thavinhal) 		1603002003NRG23251020220485091 26/10/2022 Geetha T 1603002003WL025832 Geetha T 00657 KLGB0040478 1244 1244 Processed 14/12/2022 7193125254 GEETHA T KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-014/31
(Thavinhal) 		1603002003NRG23251020220485092 26/10/2022 Vijaya Kumari 1603002003WL025832 Vijaya Kumari 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125306 VIJAYAKUMARI KIZHAKOOTT KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-003-014/35
(Thavinhal) 		1603002003NRG23251020220485093 26/10/2022 Sathi Viswan 1603002003WL025832 Sathi Viswan 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125303 SATHY VISWAN KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-003-014/37
(Thavinhal) 		1603002003NRG23251020220485094 26/10/2022 Sumathy P M 1603002003WL025832 Sumathy P M 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125252 SUMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
228 MANANTHAVADY KL-03-002-003-014/38
(Thavinhal) 		1603002003NRG23251020220485095 26/10/2022 Gracy 1603002003WL025832 Gracy 00657 KLGB0040478 933 933 Processed 14/12/2022 7193124932 GRACY CHERIYAN KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-003-014/4
(Thavinhal) 		1603002003NRG23251020220485096 26/10/2022 Geetha 1603002003WL025832 Geetha 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193124934 GEETHA N KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-003-014/41
(Thavinhal) 		1603002003NRG23251020220485097 26/10/2022 Nalini 1603002003WL025832 Nalini 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193125247 NALINI CHANDRAN KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-003-014/42
(Thavinhal) 		1603002003NRG23251020220485098 26/10/2022 Prasanna 1603002003WL025832 Prasanna 00657 KLGB0040478 1555 1555 Processed 14/12/2022 7193124927 PRASANNA SUKUMARAN KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-003-014/8
(Thavinhal) 		1603002003NRG23251020220485102 26/10/2022 Vijaya P V 1603002003WL025832 Vijaya P V 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193124928 VIJAYA P V KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-003-014/9
(Thavinhal) 		1603002003NRG23251020220485103 26/10/2022 Mary 1603002003WL025832 Mary 00657 KLGB0040478 1866 1866 Processed 14/12/2022 7193125281 MARY KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-003-015/49
(Thavinhal) 		1603002003NRG23251020220484108 26/10/2022 Mary 1603002003WL025780 Mary 00657 KLGB0040478 622 622 Processed 14/12/2022 7193124954 MARY DEVASSIA KERALA GRAMIN BANK(607476)
SubTotal 129998 129998
235 MANANTHAVADY KL-03-002-003-012/109
(Thavinhal) 		1603002003NRG23251020220484305 26/10/2022 Omana 1603002003WL025791 Omana 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124956 Omana KERALA STATE CO-OPERATIVE BANK LTD(608165)
236 MANANTHAVADY KL-03-002-003-012/11
(Thavinhal) 		1603002003NRG23251020220484207 26/10/2022 Sunitha 1603002003WL025783 Sunitha 00657 KLGB0040522 933 933 Processed 14/12/2022 7193124966 SUNITHA A KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-003-012/119
(Thavinhal) 		1603002003NRG23251020220484306 26/10/2022 Sumathi Baburaj 1603002003WL025791 Sumathi Baburaj 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193124965 SUMATHI P KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-003-012/122
(Thavinhal) 		1603002003NRG23251020220484307 26/10/2022 Sugandhi P 1603002003WL025791 Sugandhi P 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125006 SUGANDHI P KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-003-012/127
(Thavinhal) 		1603002003NRG23251020220484309 26/10/2022 Sindhu Sasi 1603002003WL025791 Sindhu Sasi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124960 SINDHU SASI KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-003-012/130
(Thavinhal) 		1603002003NRG23251020220484233 26/10/2022 Kamalakshi 1603002003WL025787 Kamalakshi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125125 KAMALAKSHI KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-003-012/132
(Thavinhal) 		1603002003NRG23251020220484208 26/10/2022 Pushpa 1603002003WL025783 Pushpa 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125260 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
242 MANANTHAVADY KL-03-002-003-012/15
(Thavinhal) 		1603002003NRG23251020220484209 26/10/2022 Omana 1603002003WL025783 Omana 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193124964 OMANA KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-003-012/16
(Thavinhal) 		1603002003NRG23251020220484210 26/10/2022 Thressiamma 1603002003WL025783 Thressiamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124955 THRESSIAMMA P P KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-003-012/161
(Thavinhal) 		1603002003NRG23251020220484310 26/10/2022 Leela P K 1603002003WL025791 Leela P K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125286 LEELA P K KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-003-012/163
(Thavinhal) 		1603002003NRG23251020220484234 26/10/2022 Sarojini V C 1603002003WL025787 Sarojini V C 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125064 Sarojini V C KERALA STATE CO-OPERATIVE BANK LTD(608165)
246 MANANTHAVADY KL-03-002-003-012/165
(Thavinhal) 		1603002003NRG23251020220484235 26/10/2022 Ammu 1603002003WL025787 Ammu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124958 AMMU KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-003-012/172
(Thavinhal) 		1603002003NRG23251020220484237 26/10/2022 Valsa alias Monica 1603002003WL025787 Valsa alias Monica 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125000 MONICA KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-003-012/173
(Thavinhal) 		1603002003NRG23251020220484311 26/10/2022 Sarasamma K K 1603002003WL025791 Sarasamma K K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125274 Sarasamma K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
249 MANANTHAVADY KL-03-002-003-012/174
(Thavinhal) 		1603002003NRG23251020220484238 26/10/2022 Mani K M 1603002003WL025787 Mani K M 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125119 MANI K M KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-003-012/178
(Thavinhal) 		1603002003NRG23251020220484239 26/10/2022 Sumathi 1603002003WL025787 Sumathi 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193124994 Sumathi KERALA STATE CO-OPERATIVE BANK LTD(608165)
251 MANANTHAVADY KL-03-002-003-012/198
(Thavinhal) 		1603002003NRG23251020220484240 26/10/2022 Radha 1603002003WL025787 Radha 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125168 RADHA KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-003-012/199
(Thavinhal) 		1603002003NRG23251020220484241 26/10/2022 Usha Chandran 1603002003WL025787 Usha Chandran 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125017 USHA CHANDRAN WO CHANDRAN KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-003-012/2
(Thavinhal) 		1603002003NRG23251020220484212 26/10/2022 Pushpalatha 1603002003WL025783 Pushpalatha 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125005 PUSHPALATHA T K KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-003-012/20
(Thavinhal) 		1603002003NRG23251020220484242 26/10/2022 Kamalakshy 1603002003WL025787 Kamalakshy 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124957 KAMALAKSHY KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-003-012/200
(Thavinhal) 		1603002003NRG23251020220484312 26/10/2022 Bindu 1603002003WL025791 Bindu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125025 BINDU P INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANANTHAVADY KL-03-002-003-012/203
(Thavinhal) 		1603002003NRG23251020220484213 26/10/2022 Vijayakumary 1603002003WL025783 Vijayakumary 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124970 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-003-012/204
(Thavinhal) 		1603002003NRG23251020220484214 26/10/2022 Sofy A K 1603002003WL025783 Sofy A K 00657 KLGB0040522 311 311 Processed 14/12/2022 7193125048 MRS SOFY A K STATE BANK OF INDIA(508548)
258 MANANTHAVADY KL-03-002-003-012/22
(Thavinhal) 		1603002003NRG23251020220484243 26/10/2022 Raju P K 1603002003WL025787 Raju P K 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125115 RAJU P K KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-003-012/22
(Thavinhal) 		1603002003NRG23251020220484244 26/10/2022 smitha 1603002003WL025787 smitha 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125161 SMITHA RAJU KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-003-012/23
(Thavinhal) 		1603002003NRG23251020220484246 26/10/2022 Ajitha P B 1603002003WL025787 Ajitha P B 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125001 AJITHA MANI KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-003-012/231
(Thavinhal) 		1603002003NRG23251020220484215 26/10/2022 Geetha 1603002003WL025783 Geetha 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125110 GEETHA CHETTAPPURATH KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-003-012/24
(Thavinhal) 		1603002003NRG23251020220484247 26/10/2022 Gracy 1603002003WL025787 Gracy 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125045 GRACY KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-003-012/25
(Thavinhal) 		1603002003NRG23251020220484248 26/10/2022 Elikutty 1603002003WL025787 Elikutty 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125065 EALIKUTTY KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-003-012/263
(Thavinhal) 		1603002003NRG23251020220484216 26/10/2022 Sheeba K B 1603002003WL025783 Sheeba K B 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193124969 Sheeba K B KERALA STATE CO-OPERATIVE BANK LTD(608165)
265 MANANTHAVADY KL-03-002-003-012/270
(Thavinhal) 		1603002003NRG23251020220484249 26/10/2022 Shibitha George 1603002003WL025787 Shibitha George 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125126 SHIBITHA GEORGE KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-003-012/275
(Thavinhal) 		1603002003NRG23251020220484250 26/10/2022 Eali M L 1603002003WL025787 Eali M L 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125002 EALY M L KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-003-012/283
(Thavinhal) 		1603002003NRG23251020220484251 26/10/2022 Bindu Vijayan 1603002003WL025787 Bindu Vijayan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125120 BINDU VIJAYAN KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-003-012/30
(Thavinhal) 		1603002003NRG23251020220484252 26/10/2022 Ealiyamma 1603002003WL025787 Ealiyamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124993 ALEYAMMA JOSEPH KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-003-012/327
(Thavinhal) 		1603002003NRG23251020220484313 26/10/2022 Smt. Annamma 1603002003WL025791 Smt. Annamma 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125009 ANNAMMA C U KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-003-012/333
(Thavinhal) 		1603002003NRG23251020220484254 26/10/2022 Saraswathi K 1603002003WL025787 Saraswathi K 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125004 SARASWATHI K KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-003-012/344
(Thavinhal) 		1603002003NRG23251020220484255 26/10/2022 Mary Joseph 1603002003WL025787 Mary Joseph 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125171 MARY JOSEPH KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-003-012/35
(Thavinhal) 		1603002003NRG23251020220484256 26/10/2022 Rosamma Augasty 1603002003WL025787 Rosamma Augasty 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125060 ROSAMMA KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-003-012/355
(Thavinhal) 		1603002003NRG23251020220484257 26/10/2022 Sreeja K 1603002003WL025787 Sreeja K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125039 SREEJA K C KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-003-012/37
(Thavinhal) 		1603002003NRG23251020220484259 26/10/2022 Shiji Gelson 1603002003WL025787 Shiji Gelson 00657 KLGB0040522 311 311 Processed 14/12/2022 7193124998 SHIJI CANARA BANK(508532)
275 MANANTHAVADY KL-03-002-003-012/403
(Thavinhal) 		1603002003NRG23251020220484314 26/10/2022 Shyamala Mohanan 1603002003WL025791 Shyamala Mohanan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125018 SYAMALA KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-003-012/41
(Thavinhal) 		1603002003NRG23251020220484260 26/10/2022 Mariyam 1603002003WL025787 Mariyam 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193124995 MARIYAM JOSEPH KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-003-012/42
(Thavinhal) 		1603002003NRG23251020220484263 26/10/2022 Mariyakutty 1603002003WL025787 Mariyakutty 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125040 MARIYAKUTTY KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-003-012/43
(Thavinhal) 		1603002003NRG23251020220484265 26/10/2022 Mary 1603002003WL025787 Mary 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125127 MARY KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-003-012/46
(Thavinhal) 		1603002003NRG23251020220484267 26/10/2022 Balakrishnan P P 1603002003WL025787 Balakrishnan P P 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125027 BALAKRISHNAN P P KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-003-012/5
(Thavinhal) 		1603002003NRG23251020220484217 26/10/2022 Prameela 1603002003WL025783 Prameela 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193124967 PRAMEELA KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-003-012/53
(Thavinhal) 		1603002003NRG23251020220484218 26/10/2022 Shylaja C 1603002003WL025783 Shylaja C 00657 KLGB0040522 933 933 Processed 14/12/2022 7193124961 SHYLAJA C KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-003-012/54
(Thavinhal) 		1603002003NRG23251020220484219 26/10/2022 Mini 1603002003WL025783 Mini 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124962 MINI KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-003-012/56
(Thavinhal) 		1603002003NRG23251020220484220 26/10/2022 Sunitha A C 1603002003WL025783 Sunitha A C 00657 KLGB0040522 311 311 Processed 14/12/2022 7193125038 SUNITHA A C KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-003-012/61
(Thavinhal) 		1603002003NRG23251020220484221 26/10/2022 Reena Devassia 1603002003WL025783 Reena Devassia 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125026 REENA DEVASSIA KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-003-012/63
(Thavinhal) 		1603002003NRG23251020220484222 26/10/2022 Mini Ouseph 1603002003WL025783 Mini Ouseph 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125062 Mini Ouseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
286 MANANTHAVADY KL-03-002-003-012/65
(Thavinhal) 		1603002003NRG23251020220484224 26/10/2022 Chinnamma 1603002003WL025783 Chinnamma 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125024 CHINNAMMA MATHAI KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-003-012/74
(Thavinhal) 		1603002003NRG23251020220484226 26/10/2022 Ealikutty 1603002003WL025783 Ealikutty 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125118 MRS ALEYKUTTY P STATE BANK OF INDIA(508548)
288 MANANTHAVADY KL-03-002-003-012/75
(Thavinhal) 		1603002003NRG23251020220484227 26/10/2022 Seleena 1603002003WL025783 Seleena 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125066 Seleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
289 MANANTHAVADY KL-03-002-003-012/8
(Thavinhal) 		1603002003NRG23251020220484228 26/10/2022 Sheena M B 1603002003WL025783 Sheena M B 00657 KLGB0040522 933 933 Processed 14/12/2022 7193124959 SHEENA M B KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-003-012/81
(Thavinhal) 		1603002003NRG23251020220484316 26/10/2022 Shamala 1603002003WL025791 Shamala 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125122 Shamala KERALA STATE CO-OPERATIVE BANK LTD(608165)
291 MANANTHAVADY KL-03-002-003-012/85
(Thavinhal) 		1603002003NRG23251020220484317 26/10/2022 Pushpa 1603002003WL025791 Pushpa 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125044 PUSHPA M S KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-003-013/103
(Thavinhal) 		1603002003NRG23251020220487767 26/10/2022 Pankajakshi 1603002003WL025960 Pankajakshi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125059 PANKAJAKSHI MADHAVAN KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-003-013/116
(Thavinhal) 		1603002003NRG23251020220484078 26/10/2022 SREEJA P R 1603002003WL025780 SREEJA P R 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125116 SREEJA P R KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-003-013/120
(Thavinhal) 		1603002003NRG23251020220484079 26/10/2022 Molly P C 1603002003WL025780 Molly P C 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124939 MOLLY P C KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-003-013/125
(Thavinhal) 		1603002003NRG23251020220484080 26/10/2022 Mini 1603002003WL025780 Mini 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125071 MINI BABY KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-003-013/131
(Thavinhal) 		1603002003NRG23251020220486765 26/10/2022 Moly 1603002003WL025901 Moly 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125310 MOLLY KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-003-013/138
(Thavinhal) 		1603002003NRG23251020220487768 26/10/2022 Kumba K 1603002003WL025960 Kumba K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125041 KUMBA K KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-003-013/139
(Thavinhal) 		1603002003NRG23251020220487769 26/10/2022 Sindhu K R 1603002003WL025960 Sindhu K R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125058 SINDHU KR KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-003-013/195
(Thavinhal) 		1603002003NRG23251020220487770 26/10/2022 Bindu 1603002003WL025960 Bindu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125035 BINDU BALAKRISHNAN KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-003-013/200
(Thavinhal) 		1603002003NRG23251020220484081 26/10/2022 Elsy Johny 1603002003WL025780 Elsy Johny 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125008 ELSY JOHNY KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-003-013/213
(Thavinhal) 		1603002003NRG23251020220484082 26/10/2022 Ammu alias Ammini 1603002003WL025780 Ammu alias Ammini 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125055 AMMU ALIAS AMMINI KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-003-013/214
(Thavinhal) 		1603002003NRG23251020220487771 26/10/2022 Bindu A C 1603002003WL025960 Bindu A C 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125054 BINDU A C KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-003-013/215
(Thavinhal) 		1603002003NRG23251020220484083 26/10/2022 DAISY BABY Alias DAISY SEBASTIAN 1603002003WL025780 DAISY BABY Alias DAISY SEBASTIAN 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124951 DAISY BABY Alias DAISY SEBASTIAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
304 MANANTHAVADY KL-03-002-003-013/230
(Thavinhal) 		1603002003NRG23251020220484084 26/10/2022 Leela 1603002003WL025780 Leela 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125072 LEELA KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-003-013/231
(Thavinhal) 		1603002003NRG23251020220487772 26/10/2022 Kunhaman 1603002003WL025960 Kunhaman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125061 KUNHAMAN AROLAMATTAM KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-003-013/232
(Thavinhal) 		1603002003NRG23251020220486766 26/10/2022 Mohanan 1603002003WL025901 Mohanan 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125036 MOHANAN KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-003-013/232
(Thavinhal) 		1603002003NRG23251020220486767 26/10/2022 Molly Mohanan 1603002003WL025901 Molly Mohanan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125124 MOLLY MOHANAN KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-003-013/234
(Thavinhal) 		1603002003NRG23251020220487773 26/10/2022 Ammini Chappan 1603002003WL025960 Ammini Chappan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125132 AMMINI CHAPPAN KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-003-013/237
(Thavinhal) 		1603002003NRG23251020220486768 26/10/2022 Eliyamma 1603002003WL025901 Eliyamma 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125273 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
310 MANANTHAVADY KL-03-002-003-013/263
(Thavinhal) 		1603002003NRG23251020220486769 26/10/2022 Bindu 1603002003WL025901 Bindu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125114 BINDU KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-003-013/263
(Thavinhal) 		1603002003NRG23251020220486770 26/10/2022 Madhu 1603002003WL025901 Madhu 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124982 MADHU KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-003-013/266
(Thavinhal) 		1603002003NRG23251020220484085 26/10/2022 Usha Raveendran 1603002003WL025780 Usha Raveendran 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125128 USHA RAVEENDRAN KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-003-013/27
(Thavinhal) 		1603002003NRG23251020220486771 26/10/2022 Eliyas 1603002003WL025901 Eliyas 00657 KLGB0040522 933 933 Processed 14/12/2022 7193124976 ELIYAS T J KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-003-013/28
(Thavinhal) 		1603002003NRG23251020220487774 26/10/2022 Balan A K 1603002003WL025960 Balan A K 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125169 BALAN A K KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-003-013/28
(Thavinhal) 		1603002003NRG23251020220486772 26/10/2022 Lakshmi C K 1603002003WL025901 Lakshmi C K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124978 LAKSHMI C K KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-003-013/31
(Thavinhal) 		1603002003NRG23251020220484086 26/10/2022 Radha 1603002003WL025780 Radha 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124975 RADHA P R KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-003-013/318
(Thavinhal) 		1603002003NRG23251020220486773 26/10/2022 MADHAVI 1603002003WL025901 MADHAVI 00657 KLGB0040522 933 933 Processed 14/12/2022 7193124933 MADHAVI A KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-003-013/32
(Thavinhal) 		1603002003NRG23251020220484087 26/10/2022 Valsa Joy 1603002003WL025780 Valsa Joy 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125014 VALSAMMA M C KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-003-013/325
(Thavinhal) 		1603002003NRG23251020220484088 26/10/2022 KAVITHA 1603002003WL025780 KAVITHA 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125162 KAVITHA P K KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-003-013/326
(Thavinhal) 		1603002003NRG23251020220484089 26/10/2022 Shymala 1603002003WL025780 Shymala 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124938 SHYMALA P K KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-003-013/37
(Thavinhal) 		1603002003NRG23251020220484092 26/10/2022 Nafeesa Aboobacker 1603002003WL025780 Nafeesa Aboobacker 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125021 NABEESA ABOOBACKER KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-003-013/41
(Thavinhal) 		1603002003NRG23251020220484095 26/10/2022 Joseph 1603002003WL025780 Joseph 00657 KLGB0040522 311 311 Processed 14/12/2022 7193125277 JOSEPH A M KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23251020220486778 26/10/2022 Gopalan 1603002003WL025901 Gopalan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125123 GOPALAN KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-003-013/43
(Thavinhal) 		1603002003NRG23251020220486779 26/10/2022 Leela 1603002003WL025901 Leela 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125057 LEELA GOPALAN KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-003-013/47
(Thavinhal) 		1603002003NRG23251020220487778 26/10/2022 Mary Jose 1603002003WL025960 Mary Jose 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124980 MARY JOSE KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-003-013/48
(Thavinhal) 		1603002003NRG23251020220487779 26/10/2022 Sujada Vellan 1603002003WL025960 Sujada Vellan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193124974 SUJADA VELLAN KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-003-013/49
(Thavinhal) 		1603002003NRG23251020220484096 26/10/2022 Annakutty 1603002003WL025780 Annakutty 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125016 ANNAKUTTY MUNDAMAKKAL KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-003-013/50
(Thavinhal) 		1603002003NRG23251020220484097 26/10/2022 Mary Jose 1603002003WL025780 Mary Jose 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124971 MARY JOSE KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-003-013/52
(Thavinhal) 		1603002003NRG23251020220484098 26/10/2022 Kembi 1603002003WL025780 Kembi 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125037 KEMBI KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-003-013/52
(Thavinhal) 		1603002003NRG23251020220484099 26/10/2022 Velli 1603002003WL025780 Velli 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125070 VELLI K KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-003-013/53
(Thavinhal) 		1603002003NRG23251020220484100 26/10/2022 Deepthi Sukumaran 1603002003WL025780 Deepthi Sukumaran 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125241 DEEPTHI SUKUMARAN KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-003-013/54
(Thavinhal) 		1603002003NRG23251020220484101 26/10/2022 Mini 1603002003WL025780 Mini 00657 KLGB0040522 311 311 Processed 14/12/2022 7193124981 MINI CANARA BANK(508532)
333 MANANTHAVADY KL-03-002-003-013/56
(Thavinhal) 		1603002003NRG23251020220484102 26/10/2022 Claramma Joseph 1603002003WL025780 Claramma Joseph 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124979 CLARAMMA JOSEPH KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-003-013/59
(Thavinhal) 		1603002003NRG23251020220486780 26/10/2022 Balan 1603002003WL025901 Balan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125172 BALAN PULLUKURINJI KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-003-013/60
(Thavinhal) 		1603002003NRG23251020220484103 26/10/2022 Sathi Vijayan 1603002003WL025780 Sathi Vijayan 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124972 SATHI VIJAYAN KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-003-013/61
(Thavinhal) 		1603002003NRG23251020220486781 26/10/2022 Mercy Biju 1603002003WL025901 Mercy Biju 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124977 Mercy Biju KERALA STATE CO-OPERATIVE BANK LTD(608165)
337 MANANTHAVADY KL-03-002-003-013/66
(Thavinhal) 		1603002003NRG23251020220487780 26/10/2022 Jiji Babu 1603002003WL025960 Jiji Babu 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125023 JIJI BABU KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-003-013/69
(Thavinhal) 		1603002003NRG23251020220484104 26/10/2022 Devu 1603002003WL025780 Devu 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124973 DEVU KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-003-013/73
(Thavinhal) 		1603002003NRG23251020220484105 26/10/2022 Karappan 1603002003WL025780 Karappan 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125043 KARAPPAN KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-003-013/75
(Thavinhal) 		1603002003NRG23251020220484106 26/10/2022 Thakkappan K 1603002003WL025780 Thakkappan K 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125242 Thakkappan K KERALA STATE CO-OPERATIVE BANK LTD(608165)
341 MANANTHAVADY KL-03-002-003-013/87
(Thavinhal) 		1603002003NRG23251020220486782 26/10/2022 Thankamani 1603002003WL025901 Thankamani 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125133 THANKAMANI KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-003-013/90
(Thavinhal) 		1603002003NRG23251020220484107 26/10/2022 Krishnan K P 1603002003WL025780 Krishnan K P 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125278 KRISHNAN K P KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-003-013/99
(Thavinhal) 		1603002003NRG23251020220487782 26/10/2022 lakshmi 1603002003WL025960 lakshmi 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125042 LAKSHMI K K KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-003-014/7
(Thavinhal) 		1603002003NRG23251020220485101 26/10/2022 Venugopal 1603002003WL025832 Venugopal 00657 KLGB0040522 1866 1866 Rejected 15/12/2022 7193124940 Aadhaar Number not Mapped to Account Number
345 MANANTHAVADY KL-03-002-003-017/127
(Thavinhal) 		1603002003NRG23251020220484974 26/10/2022 Lakshmi K C 1603002003WL025825 Lakshmi K C 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124990 LAKSHMI K C KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-003-017/143
(Thavinhal) 		1603002003NRG23251020220484976 26/10/2022 Jisha Thomas 1603002003WL025825 Jisha Thomas 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125129 JISHA JOSEPH KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-003-017/151
(Thavinhal) 		1603002003NRG23251020220484977 26/10/2022 VijithaPK 1603002003WL025825 VijithaPK 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125068 VIJITHA P K KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-003-017/158
(Thavinhal) 		1603002003NRG23251020220484978 26/10/2022 Mercy Varghese 1603002003WL025825 Mercy Varghese 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125015 BREJEETHA VARGHESE KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-003-017/166
(Thavinhal) 		1603002003NRG23251020220484979 26/10/2022 Mary Thomas 1603002003WL025825 Mary Thomas 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193124984 MARY THOMAS KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-003-017/169
(Thavinhal) 		1603002003NRG23251020220484980 26/10/2022 Laly 1603002003WL025825 Laly 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124985 LALY SEBASTIAN KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-003-017/169
(Thavinhal) 		1603002003NRG23251020220484981 26/10/2022 Sebastian 1603002003WL025825 Sebastian 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125131 SEBASTIAN K U KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-003-017/234
(Thavinhal) 		1603002003NRG23251020220484982 26/10/2022 Mathew 1603002003WL025825 Mathew 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124987 MATHEW T P KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-003-017/234
(Thavinhal) 		1603002003NRG23251020220484983 26/10/2022 Thressiyamma 1603002003WL025825 Thressiyamma 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193124986 THRESIAMMA KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-003-017/288
(Thavinhal) 		1603002003NRG23251020220484984 26/10/2022 Jose 1603002003WL025825 Jose 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125130 JOSE T K KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-003-017/292
(Thavinhal) 		1603002003NRG23251020220484985 26/10/2022 Jose T P 1603002003WL025825 Jose T P 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124989 JOSE T P KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-003-017/292
(Thavinhal) 		1603002003NRG23251020220484986 26/10/2022 SEENA MOL 1603002003WL025825 SEENA MOL 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125063 SEENA MOL KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-003-017/32
(Thavinhal) 		1603002003NRG23251020220484987 26/10/2022 Rosili 1603002003WL025825 Rosili 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124988 ROSILI KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-003-017/363
(Thavinhal) 		1603002003NRG23251020220484988 26/10/2022 Pushpa Rajan 1603002003WL025825 Pushpa Rajan 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125077 PUSHPA RAJAN KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-003-017/45
(Thavinhal) 		1603002003NRG23251020220484990 26/10/2022 Annie 1603002003WL025825 Annie 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125020 ANNIE JOSE KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-003-017/49
(Thavinhal) 		1603002003NRG23251020220484991 26/10/2022 Leela 1603002003WL025825 Leela 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125053 LEELA JOY KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-003-017/97
(Thavinhal) 		1603002003NRG23251020220484992 26/10/2022 Mary 1603002003WL025825 Mary 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125010 MARY T T CANARA BANK(508532)
362 MANANTHAVADY KL-03-002-003-017/98
(Thavinhal) 		1603002003NRG23251020220484993 26/10/2022 Elsy Francis 1603002003WL025825 Elsy Francis 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125109 ELSY FRANCIS KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-003-018/110
(Thavinhal) 		1603002003NRG23251020220484012 26/10/2022 Leelamma George 1603002003WL025770 Leelamma George 00657 KLGB0040522 2177 2177 Processed 14/12/2022 7193125279 LEELAMMA KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-003-018/272
(Thavinhal) 		1603002003NRG23251020220486221 26/10/2022 Pathumma 1603002003WL025885 Pathumma 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125313 FATHIMMA MUHAMMED KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-003-018/276
(Thavinhal) 		1603002003NRG23251020220486222 26/10/2022 Leela 1603002003WL025885 Leela 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125107 LEELA KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-003-018/288
(Thavinhal) 		1603002003NRG23251020220486223 26/10/2022 Preetha Shankar 1603002003WL025885 Preetha Shankar 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125032 PREETHA SHANKAR KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-003-018/291
(Thavinhal) 		1603002003NRG23251020220486224 26/10/2022 sambrath 1603002003WL025885 sambrath 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125167 SAMBRATH ABDUL RASHEED KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-003-018/319
(Thavinhal) 		1603002003NRG23251020220486225 26/10/2022 Subaida 1603002003WL025885 Subaida 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125033 SUBAIDA KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-003-018/324
(Thavinhal) 		1603002003NRG23251020220486226 26/10/2022 Channa 1603002003WL025885 Channa 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193124991 CHANNA WO CHADAYAN KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-003-018/356
(Thavinhal) 		1603002003NRG23251020220486227 26/10/2022 Sindhu 1603002003WL025885 Sindhu 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125108 SINDHU WO BIJU KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23251020220486228 26/10/2022 Mayi Velukkan 1603002003WL025885 Mayi Velukkan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193124992 MAYI VELUKKAN KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-003-018/398
(Thavinhal) 		1603002003NRG23251020220486229 26/10/2022 velukkan 1603002003WL025885 velukkan 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125079 VELUKKAN KODIYERIKKUNNU KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-003-018/402
(Thavinhal) 		1603002003NRG23251020220484109 26/10/2022 Molly 1603002003WL025780 Molly 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125163 MOLLY KARAPPAN KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-003-018/41
(Thavinhal) 		1603002003NRG23251020220486230 26/10/2022 Mymoona 1603002003WL025885 Mymoona 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125117 MAIMOONA K KERALA GRAMIN BANK(607476)
375 MANANTHAVADY KL-03-002-003-018/42
(Thavinhal) 		1603002003NRG23251020220486231 26/10/2022 Fousiya K 1603002003WL025885 Fousiya K 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125012 FOUSIYA K KERALA GRAMIN BANK(607476)
376 MANANTHAVADY KL-03-002-003-018/441
(Thavinhal) 		1603002003NRG23251020220486232 26/10/2022 Babu 1603002003WL025885 Babu 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125164 BABU KERALA GRAMIN BANK(607476)
377 MANANTHAVADY KL-03-002-003-018/46
(Thavinhal) 		1603002003NRG23251020220486233 26/10/2022 Subaida K 1603002003WL025885 Subaida K 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125013 SUBAIDA K KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-003-018/47
(Thavinhal) 		1603002003NRG23251020220486235 26/10/2022 Jaison P V 1603002003WL025885 Jaison P V 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125078 JAISMUKHAN VASU KERALA GRAMIN BANK(607476)
379 MANANTHAVADY KL-03-002-003-018/50
(Thavinhal) 		1603002003NRG23251020220486237 26/10/2022 Nabeesa 1603002003WL025885 Nabeesa 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125267 NABEESA ALI KERALA GRAMIN BANK(607476)
380 MANANTHAVADY KL-03-002-003-018/51
(Thavinhal) 		1603002003NRG23251020220486238 26/10/2022 Khadeeja 1603002003WL025885 Khadeeja 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125268 KHADEEJA THURAYIL KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-003-018/53
(Thavinhal) 		1603002003NRG23251020220486240 26/10/2022 Aysha 1603002003WL025885 Aysha 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125031 AYSHA EACHLI KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-003-018/54
(Thavinhal) 		1603002003NRG23251020220486241 26/10/2022 Vahid K 1603002003WL025885 Vahid K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125121 VAHID K KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-003-018/55
(Thavinhal) 		1603002003NRG23251020220486242 26/10/2022 Fathima alias Pathumma 1603002003WL025885 Fathima alias Pathumma 00657 KLGB0040522 622 622 Processed 14/12/2022 7193124983 PATHUMMA THURAYIL KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-003-018/89
(Thavinhal) 		1603002003NRG23251020220484808 26/10/2022 Ajitha Devassia 1603002003WL025817 Ajitha Devassia 00657 KLGB0040522 311 311 Processed 14/12/2022 7193125034 Ajitha Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
385 MANANTHAVADY KL-03-002-003-018/95
(Thavinhal) 		1603002003NRG23251020220484809 26/10/2022 Sarasu C K 1603002003WL025817 Sarasu C K 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124963 SARASU RAMAKRISHNAN KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-003-019/105
(Thavinhal) 		1603002003NRG23251020220486243 26/10/2022 Aysha 1603002003WL025885 Aysha 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193124968 AYSHA KARIYADANKANDY KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-003-019/320
(Thavinhal) 		1603002003NRG23251020220486244 26/10/2022 A Abdulla 1603002003WL025885 A Abdulla 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125293 ABDULLA A KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-003-019/37
(Thavinhal) 		1603002003NRG23251020220486245 26/10/2022 Assia Kariyadan 1603002003WL025885 Assia Kariyadan 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125029 ASYA P K KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-003-019/79
(Thavinhal) 		1603002003NRG23251020220486246 26/10/2022 Anilakumari 1603002003WL025885 Anilakumari 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125011 ANILAKUMARI K A KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-003-019/82
(Thavinhal) 		1603002003NRG23251020220486247 26/10/2022 Assiya 1603002003WL025885 Assiya 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125007 ASSIYA CHALIL KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-003-020/201
(Thavinhal) 		1603002003NRG23251020220484499 26/10/2022 Lakshmi K A 1603002003WL025804 Lakshmi K A 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125046 LAKSHMI KA KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-003-021/103
(Thavinhal) 		1603002003NRG23251020220484810 26/10/2022 Philomina 1603002003WL025817 Philomina 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193124997 PHILOMINA VARKEY KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-003-021/15
(Thavinhal) 		1603002003NRG23251020220484612 26/10/2022 Sreeja Soman 1603002003WL025807 Sreeja Soman 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125312 SREEJA M V KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-003-021/169
(Thavinhal) 		1603002003NRG23251020220484614 26/10/2022 Prasanna C K 1603002003WL025807 Prasanna C K 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125056 PRASANNA BALAKRISHNAN KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-003-021/194
(Thavinhal) 		1603002003NRG23251020220484743 26/10/2022 Bindu K R 1603002003WL025815 Bindu K R 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125170 BINDU K R KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-003-021/194
(Thavinhal) 		1603002003NRG23251020220484742 26/10/2022 CHANDU K U 1603002003WL025815 CHANDU K U 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125324 CHANDU K U KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-003-021/197
(Thavinhal) 		1603002003NRG23251020220484747 26/10/2022 Sreeja 1603002003WL025815 Sreeja 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193124944 SREEJA P B KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-003-021/24
(Thavinhal) 		1603002003NRG23251020220484625 26/10/2022 Thressia 1603002003WL025807 Thressia 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125019 THRESYAMMA LUCKA KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-003-021/32
(Thavinhal) 		1603002003NRG23251020220484811 26/10/2022 Bhanumathi A P 1603002003WL025817 Bhanumathi A P 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125030 BHANUMATHY A P KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-003-021/329
(Thavinhal) 		1603002003NRG23251020220484754 26/10/2022 Ancy 1603002003WL025815 Ancy 00657 KLGB0040522 1244 1244 Processed 14/12/2022 7193125073 ANCY MATHEW KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-003-021/330
(Thavinhal) 		1603002003NRG23251020220484755 26/10/2022 Anna 1603002003WL025815 Anna 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125075 ANNA GEORGE KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-003-021/333
(Thavinhal) 		1603002003NRG23251020220484756 26/10/2022 Pathma 1603002003WL025815 Pathma 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125074 PADMA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-003-021/335
(Thavinhal) 		1603002003NRG23251020220484812 26/10/2022 Aleema 1603002003WL025817 Aleema 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125003 ALEEMA THURAYIL KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-003-021/34
(Thavinhal) 		1603002003NRG23251020220484813 26/10/2022 Prasanna E V 1603002003WL025817 Prasanna E V 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193124996 PRASANNA C V KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-003-021/37
(Thavinhal) 		1603002003NRG23251020220484814 26/10/2022 Radhamani M D 1603002003WL025817 Radhamani M D 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125261 RADHAMANI M D KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-003-021/381
(Thavinhal) 		1603002003NRG23251020220484629 26/10/2022 M K Shantha 1603002003WL025807 M K Shantha 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125069 SANTHA SADANANDAN KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-003-021/383
(Thavinhal) 		1603002003NRG23251020220484759 26/10/2022 MUNDAN 1603002003WL025815 MUNDAN 00657 KLGB0040522 622 622 Processed 14/12/2022 7193125047 MUNDAN KERALA GRAMIN BANK(607476)
408 MANANTHAVADY KL-03-002-003-021/40
(Thavinhal) 		1603002003NRG23251020220484760 26/10/2022 Sindhu M V 1603002003WL025815 Sindhu M V 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125022 SINDHU M V KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-003-021/403
(Thavinhal) 		1603002003NRG23251020220484815 26/10/2022 Haseena 1603002003WL025817 Haseena 00657 KLGB0040522 1866 1866 Processed 14/12/2022 7193125111 HASEENA ABOOBAKKER KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-003-021/44
(Thavinhal) 		1603002003NRG23251020220484816 26/10/2022 Sajina Surendran 1603002003WL025817 Sajina Surendran 00657 KLGB0040522 933 933 Processed 14/12/2022 7193125315 SAJINA SURENDRAN KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-003-021/475
(Thavinhal) 		1603002003NRG23251020220484762 26/10/2022 Chinnamma 1603002003WL025815 Chinnamma 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125076 CHINNAMMA MATHAI KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-003-021/482
(Thavinhal) 		1603002003NRG23251020220484662 26/10/2022 REMA M K 1603002003WL025808 REMA M K 00657 KLGB0040522 1555 1555 Processed 14/12/2022 7193125113 REMA M K KERALA GRAMIN BANK(607476)
SubTotal 242580 242580
Total 578149 578149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_261022APB_FTO_617465 Canara Bank CNRB0001042 NON-MICR 3732
2 MANANTHAVADY KL1603002003_261022APB_FTO_617465 Canara Bank CNRB0001136 THALAPPUZHA 3421
3 MANANTHAVADY KL1603002003_261022APB_FTO_617465 Canara Bank CNRB0014216 MANANTHAVADY 2799
4 MANANTHAVADY KL1603002003_261022APB_FTO_617465 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 1555
5 MANANTHAVADY KL1603002003_261022APB_FTO_617465 State Bank Of India SBIN0010699 MANANTHAVADY 1866
6 MANANTHAVADY KL1603002003_261022APB_FTO_617465 State Bank Of India SBIN0070321 MANANTHAVADY 2488
7 MANANTHAVADY KL1603002003_261022APB_FTO_617465 Kerala Gramin Bank KLGB0040405 PERIYA 185978
8 MANANTHAVADY KL1603002003_261022APB_FTO_617465 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3732
9 MANANTHAVADY KL1603002003_261022APB_FTO_617465 Kerala Gramin Bank KLGB0040478 THAVINHAL 129998
10 MANANTHAVADY KL1603002003_261022APB_FTO_617465 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 242580

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