|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-001-001/191
(Edavaka)
|
1603002001NRG23290720220236973
|
29/07/2022
|
LAKSHMI
|
1603002001WL014773
|
LAKSHMI
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3583931579
|
|
LAKSHMI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-001/71
(Edavaka)
|
1603002001NRG23290720220236974
|
29/07/2022
|
Mini Thanolil
|
1603002001WL014773
|
Mini Thanolil
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3583931533
|
|
MINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-015/82
(Edavaka)
|
1603002001NRG23290720220234233
|
29/07/2022
|
Jacob M P
|
1603002001WL014651
|
Jacob M P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931528
|
|
JACOB M P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-016/271
(Edavaka)
|
1603002001NRG23290720220235094
|
29/07/2022
|
ELSY CHACKO
|
1603002001WL014693
|
ELSY CHACKO
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931587
|
|
ELSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-016/83
(Edavaka)
|
1603002001NRG23290720220234237
|
29/07/2022
|
Valsa Varghese
|
1603002001WL014651
|
Valsa Varghese
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931585
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-016/85
(Edavaka)
|
1603002001NRG23290720220235095
|
29/07/2022
|
Mundathi
|
1603002001WL014693
|
Mundathi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931570
|
|
MUNDATHI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-017/1
(Edavaka)
|
1603002001NRG23290720220235096
|
29/07/2022
|
Sabitha.Mani
|
1603002001WL014693
|
Sabitha.Mani
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931540
|
|
SABITHA KUMARI P K
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-017/100
(Edavaka)
|
1603002001NRG23290720220234305
|
29/07/2022
|
Mariyam A
|
1603002001WL014657
|
Mariyam A
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583931575
|
|
MARIYAM A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-017/108
(Edavaka)
|
1603002001NRG23290720220234306
|
29/07/2022
|
Shameer
|
1603002001WL014657
|
Shameer
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931567
|
|
SHAMEER
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-017/11
(Edavaka)
|
1603002001NRG23290720220235097
|
29/07/2022
|
Vijayalakshmi
|
1603002001WL014693
|
Vijayalakshmi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931564
|
|
VIJAYALAKSHMIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-017/12
(Edavaka)
|
1603002001NRG23290720220235098
|
29/07/2022
|
Neema Pradheepan
|
1603002001WL014693
|
Neema Pradheepan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931565
|
|
NEEMAPRADEEP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-017/16
(Edavaka)
|
1603002001NRG23290720220235099
|
29/07/2022
|
Sudarsan K .J
|
1603002001WL014693
|
Sudarsan K .J
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931548
|
|
SUDARSANAN K T
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-017/173
(Edavaka)
|
1603002001NRG23290720220235100
|
29/07/2022
|
Sheji Silju
|
1603002001WL014693
|
Sheji Silju
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931592
|
|
SHEJI SILJU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-017/18
(Edavaka)
|
1603002001NRG23290720220235102
|
29/07/2022
|
Reena
|
1603002001WL014693
|
Reena
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931535
|
|
REENA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-017/2
(Edavaka)
|
1603002001NRG23290720220235103
|
29/07/2022
|
Sreeja
|
1603002001WL014693
|
Sreeja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931563
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-017/253
(Edavaka)
|
1603002001NRG23290720220235104
|
29/07/2022
|
SANTHA RAVI
|
1603002001WL014693
|
SANTHA RAVI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931527
|
|
SANTHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-017/263
(Edavaka)
|
1603002001NRG23290720220234307
|
29/07/2022
|
RASHEEDA
|
1603002001WL014657
|
RASHEEDA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931591
|
|
RASHEEDA KADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-017/3
(Edavaka)
|
1603002001NRG23290720220235105
|
29/07/2022
|
Premasudan
|
1603002001WL014693
|
Premasudan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931549
|
|
PREMASUDHANMR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-017/35
(Edavaka)
|
1603002001NRG23290720220235107
|
29/07/2022
|
ELSY
|
1603002001WL014693
|
ELSY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931532
|
|
ELSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-017/40
(Edavaka)
|
1603002001NRG23290720220234310
|
29/07/2022
|
Nadheera K
|
1603002001WL014657
|
Nadheera K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931546
|
|
NADHEERA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-017/41
(Edavaka)
|
1603002001NRG23290720220234311
|
29/07/2022
|
AMMED
|
1603002001WL014657
|
AMMED
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931557
|
|
AMMAD
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-017/43
(Edavaka)
|
1603002001NRG23290720220235322
|
29/07/2022
|
Leela
|
1603002001WL014700
|
Leela
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931556
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-017/46
(Edavaka)
|
1603002001NRG23290720220234312
|
29/07/2022
|
Moithu C H
|
1603002001WL014657
|
Moithu C H
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931580
|
|
MOIDU CH
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-017/5
(Edavaka)
|
1603002001NRG23290720220235108
|
29/07/2022
|
Rosamma
|
1603002001WL014693
|
Rosamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931581
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-017/6
(Edavaka)
|
1603002001NRG23290720220235109
|
29/07/2022
|
Elsy Thomas
|
1603002001WL014693
|
Elsy Thomas
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931526
|
|
ELSYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-017/65
(Edavaka)
|
1603002001NRG23290720220235323
|
29/07/2022
|
Naseema
|
1603002001WL014700
|
Naseema
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583931545
|
|
NASEEMA NASEER
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-017/68
(Edavaka)
|
1603002001NRG23290720220234313
|
29/07/2022
|
ABDUL NAZER
|
1603002001WL014657
|
ABDUL NAZER
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931569
|
|
ABDULNAZER
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-017/7
(Edavaka)
|
1603002001NRG23290720220235110
|
29/07/2022
|
BEENA SAJI
|
1603002001WL014693
|
BEENA SAJI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931588
|
|
BEENASAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-017/74
(Edavaka)
|
1603002001NRG23290720220234314
|
29/07/2022
|
Aboobacker
|
1603002001WL014657
|
Aboobacker
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931547
|
|
ABOOBAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-017/76
(Edavaka)
|
1603002001NRG23290720220235324
|
29/07/2022
|
Abdhulla
|
1603002001WL014700
|
Abdhulla
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931555
|
|
ABDULLA B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-017/77
(Edavaka)
|
1603002001NRG23290720220234315
|
29/07/2022
|
Ebrayi
|
1603002001WL014657
|
Ebrayi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931558
|
|
EBRAYI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-017/78
(Edavaka)
|
1603002001NRG23290720220235325
|
29/07/2022
|
Leela T
|
1603002001WL014700
|
Leela T
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931551
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-017/8
(Edavaka)
|
1603002001NRG23290720220235111
|
29/07/2022
|
Mary Joy
|
1603002001WL014693
|
Mary Joy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931541
|
|
MARY JOY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-017/83
(Edavaka)
|
1603002001NRG23290720220235326
|
29/07/2022
|
Suhara Muhammed
|
1603002001WL014700
|
Suhara Muhammed
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931552
|
|
SUHARA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-017/84
(Edavaka)
|
1603002001NRG23290720220234316
|
29/07/2022
|
Andru C
|
1603002001WL014657
|
Andru C
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931554
|
|
ANDRU C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-017/85
(Edavaka)
|
1603002001NRG23290720220234317
|
29/07/2022
|
Hamza
|
1603002001WL014657
|
Hamza
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931568
|
|
HAMSA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-017/85
(Edavaka)
|
1603002001NRG23290720220234318
|
29/07/2022
|
Soudha K
|
1603002001WL014657
|
Soudha K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931544
|
|
SOUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-017/9
(Edavaka)
|
1603002001NRG23290720220235112
|
29/07/2022
|
Santhakumari P
|
1603002001WL014693
|
Santhakumari P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931583
|
|
SANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-017/90
(Edavaka)
|
1603002001NRG23290720220234319
|
29/07/2022
|
Nabeesa
|
1603002001WL014657
|
Nabeesa
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931542
|
|
NAFEESA JALEEL
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-017/91
(Edavaka)
|
1603002001NRG23290720220234320
|
29/07/2022
|
MARIYAM C
|
1603002001WL014657
|
MARIYAM C
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931543
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-018/108
(Edavaka)
|
1603002001NRG23290720220234878
|
29/07/2022
|
Vanaja
|
1603002001WL014673
|
Vanaja
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3583931574
|
|
VANAJA C P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-018/24
(Edavaka)
|
1603002001NRG23290720220235113
|
29/07/2022
|
Annakutty Baby
|
1603002001WL014693
|
Annakutty Baby
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931550
|
|
ANNAKUTTYBABY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-018/25
(Edavaka)
|
1603002001NRG23290720220235114
|
29/07/2022
|
Sheela
|
1603002001WL014693
|
Sheela
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931534
|
|
SHEELA T S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-018/26
(Edavaka)
|
1603002001NRG23290720220235115
|
29/07/2022
|
ROSILI
|
1603002001WL014693
|
ROSILI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931536
|
|
ROSSILY JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-018/364
(Edavaka)
|
1603002001NRG23290720220235117
|
29/07/2022
|
Bindu K J
|
1603002001WL014693
|
Bindu K J
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931590
|
|
BINDU K J
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-019/144
(Edavaka)
|
1603002001NRG23290720220234276
|
29/07/2022
|
vijayalakshmi
|
1603002001WL014654
|
vijayalakshmi
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3583931566
|
|
VIJAYALAKSHMI KUNHANANDHAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-019/220
(Edavaka)
|
1603002001NRG23290720220234278
|
29/07/2022
|
Mercy
|
1603002001WL014656
|
Mercy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931561
|
|
MERCYLUKOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-019/222
(Edavaka)
|
1603002001NRG23290720220234280
|
29/07/2022
|
Lissy Thomas
|
1603002001WL014656
|
Lissy Thomas
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931538
|
|
LISSYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-019/222
(Edavaka)
|
1603002001NRG23290720220234279
|
29/07/2022
|
THOMAS K N
|
1603002001WL014656
|
THOMAS K N
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931525
|
|
THOMASKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-019/228
(Edavaka)
|
1603002001NRG23290720220234281
|
29/07/2022
|
Mary Devassia
|
1603002001WL014656
|
Mary Devassia
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931584
|
|
MARYDEVASSIA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-019/229
(Edavaka)
|
1603002001NRG23290720220234282
|
29/07/2022
|
Mary Tomy Kalarikkal
|
1603002001WL014656
|
Mary Tomy Kalarikkal
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931576
|
|
MARY TOMY
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-019/232
(Edavaka)
|
1603002001NRG23290720220234283
|
29/07/2022
|
Jincy
|
1603002001WL014656
|
Jincy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931531
|
|
JINCY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-019/234
(Edavaka)
|
1603002001NRG23290720220234284
|
29/07/2022
|
Soly Thomas
|
1603002001WL014656
|
Soly Thomas
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931573
|
|
SOLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-019/235
(Edavaka)
|
1603002001NRG23290720220234285
|
29/07/2022
|
Loosy
|
1603002001WL014656
|
Loosy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931572
|
|
LOOSY
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-019/242
(Edavaka)
|
1603002001NRG23290720220234286
|
29/07/2022
|
Laisa Babu
|
1603002001WL014656
|
Laisa Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931578
|
|
BINDUBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-019/251
(Edavaka)
|
1603002001NRG23290720220234287
|
29/07/2022
|
Ealiyamma
|
1603002001WL014656
|
Ealiyamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931553
|
|
EALIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-019/253
(Edavaka)
|
1603002001NRG23290720220234289
|
29/07/2022
|
Suma
|
1603002001WL014656
|
Suma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931559
|
|
SUMATHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-019/254
(Edavaka)
|
1603002001NRG23290720220234290
|
29/07/2022
|
johney.K C
|
1603002001WL014656
|
johney.K C
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931571
|
|
JOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-019/254
(Edavaka)
|
1603002001NRG23290720220234291
|
29/07/2022
|
Lissy
|
1603002001WL014656
|
Lissy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931537
|
|
LISSYJOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-019/255
(Edavaka)
|
1603002001NRG23290720220234292
|
29/07/2022
|
Philomina
|
1603002001WL014656
|
Philomina
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931539
|
|
PHILOMINA P A
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-019/256
(Edavaka)
|
1603002001NRG23290720220234293
|
29/07/2022
|
SUDAKARAN
|
1603002001WL014656
|
SUDAKARAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931560
|
|
SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-019/258
(Edavaka)
|
1603002001NRG23290720220234294
|
29/07/2022
|
Kurian
|
1603002001WL014656
|
Kurian
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931562
|
|
KURIANKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-019/260
(Edavaka)
|
1603002001NRG23290720220234295
|
29/07/2022
|
Mary
|
1603002001WL014656
|
Mary
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583931586
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-019/261
(Edavaka)
|
1603002001NRG23290720220234296
|
29/07/2022
|
VARGHESE M K
|
1603002001WL014656
|
VARGHESE M K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931524
|
|
VARGHESEMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-019/341
(Edavaka)
|
1603002001NRG23290720220234298
|
29/07/2022
|
Nisha babu
|
1603002001WL014656
|
Nisha babu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931582
|
|
NISHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-019/348
(Edavaka)
|
1603002001NRG23290720220234299
|
29/07/2022
|
Bindu Jaison
|
1603002001WL014656
|
Bindu Jaison
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931530
|
|
BINDU JAISON
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-019/359
(Edavaka)
|
1603002001NRG23290720220234300
|
29/07/2022
|
MERCY
|
1603002001WL014656
|
MERCY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931577
|
|
MERCYCHACKO
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-019/394
(Edavaka)
|
1603002001NRG23290720220234301
|
29/07/2022
|
JANEENA
|
1603002001WL014656
|
JANEENA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931529
|
|
JANEENASHIBU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-019/433
(Edavaka)
|
1603002001NRG23290720220234277
|
29/07/2022
|
Sheena M C
|
1603002001WL014655
|
Sheena M C
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3583931593
|
|
SHEENAMC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-019/435
(Edavaka)
|
1603002001NRG23290720220234302
|
29/07/2022
|
Vineetha Jilson
|
1603002001WL014656
|
Vineetha Jilson
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931589
|
|
VINEETHA JINSON alias MARIYAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95788
|
95788
|
|
|
|
|
|
|
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-008/11
(Edavaka)
|
1603002001NRG23290720220237152
|
29/07/2022
|
Viji Subrahmannian
|
1603002001WL014786
|
Viji Subrahmannian
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931661
|
|
VIJI SUBRAHMANNIAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-011/1
(Edavaka)
|
1603002001NRG23290720220234220
|
29/07/2022
|
Vasantha
|
1603002001WL014651
|
Vasantha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931617
|
|
VASANTHA KUNNUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-011/10
(Edavaka)
|
1603002001NRG23290720220237153
|
29/07/2022
|
VARKEY
|
1603002001WL014786
|
VARKEY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931657
|
|
VARKEY KOKKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-011/101
(Edavaka)
|
1603002001NRG23290720220237154
|
29/07/2022
|
JILSON JOHN
|
1603002001WL014786
|
JILSON JOHN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931658
|
|
JILSON JOHN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-011/104
(Edavaka)
|
1603002001NRG23290720220237155
|
29/07/2022
|
BINDHU REJI
|
1603002001WL014786
|
BINDHU REJI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931680
|
|
BINDU REJI
|
CANARA BANK(508532)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-011/108
(Edavaka)
|
1603002001NRG23290720220237158
|
29/07/2022
|
Omana
|
1603002001WL014786
|
Omana
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931660
|
|
OMANA E
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-011/119
(Edavaka)
|
1603002001NRG23290720220237159
|
29/07/2022
|
Omana Babu
|
1603002001WL014786
|
Omana Babu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931627
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-011/120
(Edavaka)
|
1603002001NRG23290720220237160
|
29/07/2022
|
BIJU VARGHESE
|
1603002001WL014786
|
BIJU VARGHESE
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931655
|
|
BIJU VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-011/124
(Edavaka)
|
1603002001NRG23290720220237161
|
29/07/2022
|
BALAKRISHNAN V K
|
1603002001WL014786
|
BALAKRISHNAN V K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931595
|
|
BALAKRISHNAN V K
|
CANARA BANK(508532)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-011/125
(Edavaka)
|
1603002001NRG23290720220237162
|
29/07/2022
|
SREEJA
|
1603002001WL014786
|
SREEJA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931616
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-011/140
(Edavaka)
|
1603002001NRG23290720220237163
|
29/07/2022
|
Pradeepan V
|
1603002001WL014786
|
Pradeepan V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931613
|
|
PRADEEPAN V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-011/142
(Edavaka)
|
1603002001NRG23290720220237164
|
29/07/2022
|
VALSA JOSEPH
|
1603002001WL014786
|
VALSA JOSEPH
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931614
|
|
VALSA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-011/165
(Edavaka)
|
1603002001NRG23290720220237166
|
29/07/2022
|
Lissy.Devassia
|
1603002001WL014786
|
Lissy.Devassia
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931620
|
|
LISSY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-011/168
(Edavaka)
|
1603002001NRG23290720220237167
|
29/07/2022
|
Shiji Joseph
|
1603002001WL014786
|
Shiji Joseph
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931626
|
|
SHIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-011/171
(Edavaka)
|
1603002001NRG23290720220237168
|
29/07/2022
|
ROSILY
|
1603002001WL014786
|
ROSILY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931628
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-011/174
(Edavaka)
|
1603002001NRG23290720220237169
|
29/07/2022
|
Chinnamma Joseph
|
1603002001WL014786
|
Chinnamma Joseph
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931621
|
|
CHINNAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-011/178
(Edavaka)
|
1603002001NRG23290720220237170
|
29/07/2022
|
Elsy George
|
1603002001WL014786
|
Elsy George
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
04/08/2022
|
|
3583931618
|
|
ELSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-011/188
(Edavaka)
|
1603002001NRG23290720220237171
|
29/07/2022
|
EALAMMA VARGHESE
|
1603002001WL014786
|
EALAMMA VARGHESE
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931654
|
|
EALAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-011/195
(Edavaka)
|
1603002001NRG23290720220237172
|
29/07/2022
|
Sherly Varghese
|
1603002001WL014786
|
Sherly Varghese
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931623
|
|
SHERLY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-011/196
(Edavaka)
|
1603002001NRG23290720220237173
|
29/07/2022
|
MARIYAM BENNY
|
1603002001WL014786
|
MARIYAM BENNY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931676
|
|
MARIYAM BENNY
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-011/200
(Edavaka)
|
1603002001NRG23290720220237174
|
29/07/2022
|
Mercy Johny
|
1603002001WL014786
|
Mercy Johny
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931656
|
|
MERCY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-011/201
(Edavaka)
|
1603002001NRG23290720220237175
|
29/07/2022
|
Saly john
|
1603002001WL014786
|
Saly john
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931622
|
|
SALY JOHN
|
CANARA BANK(508532)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-011/206
(Edavaka)
|
1603002001NRG23290720220236735
|
29/07/2022
|
Madhavi
|
1603002001WL014765
|
Madhavi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931629
|
|
MADHAVI CHELLATTEDATHENKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-011/215
(Edavaka)
|
1603002001NRG23290720220236736
|
29/07/2022
|
Ammini
|
1603002001WL014765
|
Ammini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931612
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-011/218
(Edavaka)
|
1603002001NRG23290720220237178
|
29/07/2022
|
Kembi
|
1603002001WL014786
|
Kembi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931635
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-011/219
(Edavaka)
|
1603002001NRG23290720220237180
|
29/07/2022
|
Latha
|
1603002001WL014786
|
Latha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931615
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-011/219
(Edavaka)
|
1603002001NRG23290720220237179
|
29/07/2022
|
SURESH BABU M
|
1603002001WL014786
|
SURESH BABU M
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931665
|
|
SURESHBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-011/220
(Edavaka)
|
1603002001NRG23290720220237181
|
29/07/2022
|
Padmini
|
1603002001WL014786
|
Padmini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931659
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-011/234
(Edavaka)
|
1603002001NRG23290720220236737
|
29/07/2022
|
VALSA JOSEPH
|
1603002001WL014765
|
VALSA JOSEPH
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931663
|
|
VALSA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-011/239
(Edavaka)
|
1603002001NRG23290720220236738
|
29/07/2022
|
Mary Joseph
|
1603002001WL014765
|
Mary Joseph
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931636
|
|
MRS MARY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-011/247
(Edavaka)
|
1603002001NRG23290720220237183
|
29/07/2022
|
BIBITHA MANOJ
|
1603002001WL014786
|
BIBITHA MANOJ
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931653
|
|
BIBITHA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-011/250
(Edavaka)
|
1603002001NRG23290720220236739
|
29/07/2022
|
Vinothan V
|
1603002001WL014765
|
Vinothan V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931647
|
|
VINOTHAN V
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-011/251
(Edavaka)
|
1603002001NRG23290720220237184
|
29/07/2022
|
AMMINI VELLY
|
1603002001WL014786
|
AMMINI VELLY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931637
|
|
AMMINI VELLY
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-011/253
(Edavaka)
|
1603002001NRG23290720220237186
|
29/07/2022
|
Santha Maniyan
|
1603002001WL014786
|
Santha Maniyan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931624
|
|
SANTHA MANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-011/257
(Edavaka)
|
1603002001NRG23290720220236770
|
29/07/2022
|
Leela
|
1603002001WL014766
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583931638
|
|
LEELA ARINIRAKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-011/26
(Edavaka)
|
1603002001NRG23290720220237187
|
29/07/2022
|
GRACY JOSE
|
1603002001WL014786
|
GRACY JOSE
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931652
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-011/272
(Edavaka)
|
1603002001NRG23290720220236740
|
29/07/2022
|
Tressy Chacko
|
1603002001WL014765
|
Tressy Chacko
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931630
|
|
TRESSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-011/273
(Edavaka)
|
1603002001NRG23290720220236741
|
29/07/2022
|
Eliyamma
|
1603002001WL014765
|
Eliyamma
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931608
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-011/274
(Edavaka)
|
1603002001NRG23290720220236742
|
29/07/2022
|
Mini
|
1603002001WL014765
|
Mini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931610
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-011/280
(Edavaka)
|
1603002001NRG23290720220237188
|
29/07/2022
|
KAMALA
|
1603002001WL014786
|
KAMALA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931619
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-011/32
(Edavaka)
|
1603002001NRG23290720220237190
|
29/07/2022
|
Saraswathy
|
1603002001WL014786
|
Saraswathy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931662
|
|
SARASWATHY U
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-011/365
(Edavaka)
|
1603002001NRG23290720220237191
|
29/07/2022
|
Balan Nair M
|
1603002001WL014786
|
Balan Nair M
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931672
|
|
BALAN NAIR M
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-011/37
(Edavaka)
|
1603002001NRG23290720220236743
|
29/07/2022
|
Lilly.Joy
|
1603002001WL014765
|
Lilly.Joy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931607
|
|
LILLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-011/373
(Edavaka)
|
1603002001NRG23290720220237192
|
29/07/2022
|
santhosh kumar
|
1603002001WL014786
|
santhosh kumar
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931596
|
|
SANTOSH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-011/388
(Edavaka)
|
1603002001NRG23290720220236744
|
29/07/2022
|
VELLACHI
|
1603002001WL014765
|
VELLACHI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931681
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-011/39
(Edavaka)
|
1603002001NRG23290720220236746
|
29/07/2022
|
Santha
|
1603002001WL014765
|
Santha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931611
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-011/40
(Edavaka)
|
1603002001NRG23290720220236747
|
29/07/2022
|
Thressia Paily
|
1603002001WL014765
|
Thressia Paily
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931645
|
|
THRESSIA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-011/41
(Edavaka)
|
1603002001NRG23290720220236748
|
29/07/2022
|
Brijith
|
1603002001WL014765
|
Brijith
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931646
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-011/412
(Edavaka)
|
1603002001NRG23290720220236749
|
29/07/2022
|
MARY
|
1603002001WL014765
|
MARY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931601
|
|
MARY MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-011/419
(Edavaka)
|
1603002001NRG23290720220236750
|
29/07/2022
|
Makka
|
1603002001WL014765
|
Makka
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931682
|
|
MAKKA
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-011/434
(Edavaka)
|
1603002001NRG23290720220236752
|
29/07/2022
|
Palan
|
1603002001WL014765
|
Palan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931686
|
|
PALAN
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-011/434
(Edavaka)
|
1603002001NRG23290720220236751
|
29/07/2022
|
Parvathi
|
1603002001WL014765
|
Parvathi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931684
|
|
PARVATHY
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-011/45
(Edavaka)
|
1603002001NRG23290720220236754
|
29/07/2022
|
Jayavally
|
1603002001WL014765
|
Jayavally
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931641
|
|
JAYAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-011/45
(Edavaka)
|
1603002001NRG23290720220236753
|
29/07/2022
|
Krishnankutty Marar
|
1603002001WL014765
|
Krishnankutty Marar
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931640
|
|
KRISHNANKUTTY MARAR
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-011/46
(Edavaka)
|
1603002001NRG23290720220236755
|
29/07/2022
|
Krishnanankutty marar
|
1603002001WL014765
|
Krishnanankutty marar
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931594
|
|
KRISHNANKUTTY ANIL NILAYAM
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-011/47
(Edavaka)
|
1603002001NRG23290720220236756
|
29/07/2022
|
Rani Abraham
|
1603002001WL014765
|
Rani Abraham
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931643
|
|
RANI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-011/49
(Edavaka)
|
1603002001NRG23290720220236757
|
29/07/2022
|
Annakutty Ulahannan
|
1603002001WL014765
|
Annakutty Ulahannan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931644
|
|
ANNAKUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-011/56
(Edavaka)
|
1603002001NRG23290720220236761
|
29/07/2022
|
Leelamma
|
1603002001WL014765
|
Leelamma
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931642
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-011/59
(Edavaka)
|
1603002001NRG23290720220236762
|
29/07/2022
|
MINIMOL M V
|
1603002001WL014765
|
MINIMOL M V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931600
|
|
MINIMOL M V
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-011/61
(Edavaka)
|
1603002001NRG23290720220236763
|
29/07/2022
|
Alice John
|
1603002001WL014765
|
Alice John
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931606
|
|
ALICE JOHN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-011/66
(Edavaka)
|
1603002001NRG23290720220236764
|
29/07/2022
|
LATHA VINOD
|
1603002001WL014765
|
LATHA VINOD
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931649
|
|
LATHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-011/67
(Edavaka)
|
1603002001NRG23290720220236765
|
29/07/2022
|
Brijeetha
|
1603002001WL014765
|
Brijeetha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931650
|
|
BRIJEETHA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-011/68
(Edavaka)
|
1603002001NRG23290720220236766
|
29/07/2022
|
ALICE
|
1603002001WL014765
|
ALICE
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931651
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-011/71
(Edavaka)
|
1603002001NRG23290720220236767
|
29/07/2022
|
MINI SHAJI
|
1603002001WL014765
|
MINI SHAJI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931675
|
|
MINI SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-011/83
(Edavaka)
|
1603002001NRG23290720220237199
|
29/07/2022
|
Nila Balan
|
1603002001WL014786
|
Nila Balan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931625
|
|
NILA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-011/92
(Edavaka)
|
1603002001NRG23290720220236768
|
29/07/2022
|
Mini Jose
|
1603002001WL014765
|
Mini Jose
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931648
|
|
MINI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-012/107
(Edavaka)
|
1603002001NRG23290720220236771
|
29/07/2022
|
SAFIYA
|
1603002001WL014766
|
SAFIYA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931605
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-012/118
(Edavaka)
|
1603002001NRG23290720220236773
|
29/07/2022
|
GOWRI
|
1603002001WL014766
|
GOWRI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583931631
|
|
GOWRI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-012/125
(Edavaka)
|
1603002001NRG23290720220236775
|
29/07/2022
|
Mariyam C
|
1603002001WL014766
|
Mariyam C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583931674
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-012/137
(Edavaka)
|
1603002001NRG23290720220236776
|
29/07/2022
|
NABEESA
|
1603002001WL014766
|
NABEESA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931597
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-012/194
(Edavaka)
|
1603002001NRG23290720220236779
|
29/07/2022
|
CHANDRAN
|
1603002001WL014766
|
CHANDRAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931679
|
|
CHANDRAN CHULLIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-012/208
(Edavaka)
|
1603002001NRG23290720220236780
|
29/07/2022
|
BABY
|
1603002001WL014766
|
BABY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583931688
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-012/209
(Edavaka)
|
1603002001NRG23290720220236781
|
29/07/2022
|
Geetha
|
1603002001WL014766
|
Geetha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
04/08/2022
|
|
3583931685
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-012/65
(Edavaka)
|
1603002001NRG23290720220236786
|
29/07/2022
|
mini
|
1603002001WL014766
|
mini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583931609
|
|
MINI CHOONDAN
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-012/65
(Edavaka)
|
1603002001NRG23290720220236787
|
29/07/2022
|
SURESH
|
1603002001WL014766
|
SURESH
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931687
|
|
SURESH C
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-012/73
(Edavaka)
|
1603002001NRG23290720220236788
|
29/07/2022
|
SAFIYA
|
1603002001WL014766
|
SAFIYA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583931602
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-012/78
(Edavaka)
|
1603002001NRG23290720220236789
|
29/07/2022
|
Thanka
|
1603002001WL014766
|
Thanka
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583931633
|
|
THANKA CHULLIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-012/82
(Edavaka)
|
1603002001NRG23290720220236790
|
29/07/2022
|
MAMI
|
1603002001WL014766
|
MAMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583931604
|
|
MAMI
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-012/83
(Edavaka)
|
1603002001NRG23290720220236791
|
29/07/2022
|
sulaika
|
1603002001WL014766
|
sulaika
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3583931603
|
|
SULAIKA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-012/98
(Edavaka)
|
1603002001NRG23290720220236793
|
29/07/2022
|
molly
|
1603002001WL014766
|
molly
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931632
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-012/99
(Edavaka)
|
1603002001NRG23290720220236794
|
29/07/2022
|
Nabeesa M
|
1603002001WL014766
|
Nabeesa M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931634
|
|
NABEESA M
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-015/101
(Edavaka)
|
1603002001NRG23290720220234221
|
29/07/2022
|
THRESSIA
|
1603002001WL014651
|
THRESSIA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931668
|
|
THRESSIA KALLAKUDY
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-015/107
(Edavaka)
|
1603002001NRG23290720220234222
|
29/07/2022
|
Jessy
|
1603002001WL014651
|
Jessy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931666
|
|
JESSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-015/111
(Edavaka)
|
1603002001NRG23290720220234223
|
29/07/2022
|
CICILY
|
1603002001WL014651
|
CICILY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931673
|
|
CICILY
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-015/113
(Edavaka)
|
1603002001NRG23290720220234224
|
29/07/2022
|
Susamma Varghese
|
1603002001WL014651
|
Susamma Varghese
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931664
|
|
SUSAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-015/118
(Edavaka)
|
1603002001NRG23290720220234225
|
29/07/2022
|
Baby O J
|
1603002001WL014651
|
Baby O J
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931669
|
|
BABY O J
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-015/236
(Edavaka)
|
1603002001NRG23290720220234227
|
29/07/2022
|
SHIBI PETER
|
1603002001WL014651
|
SHIBI PETER
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931599
|
|
SHIBI PETER MAKKIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-015/236
(Edavaka)
|
1603002001NRG23290720220234228
|
29/07/2022
|
Sini A C
|
1603002001WL014651
|
Sini A C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931689
|
|
SINI A C
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-015/256
(Edavaka)
|
1603002001NRG23290720220234229
|
29/07/2022
|
Rosamma
|
1603002001WL014651
|
Rosamma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931598
|
|
ROSA
|
CANARA BANK(508532)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-015/276
(Edavaka)
|
1603002001NRG23290720220234230
|
29/07/2022
|
Jancy
|
1603002001WL014651
|
Jancy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3583931677
|
|
JANCY
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-015/298
(Edavaka)
|
1603002001NRG23290720220234269
|
29/07/2022
|
USHA K
|
1603002001WL014653
|
USHA K
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3583931678
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-015/3
(Edavaka)
|
1603002001NRG23290720220234271
|
29/07/2022
|
kumba
|
1603002001WL014653
|
kumba
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3583931639
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-015/344
(Edavaka)
|
1603002001NRG23290720220234274
|
29/07/2022
|
LAKSHMI
|
1603002001WL014653
|
LAKSHMI
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3583931683
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-015/82
(Edavaka)
|
1603002001NRG23290720220234234
|
29/07/2022
|
MARY POULOSE
|
1603002001WL014651
|
MARY POULOSE
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931671
|
|
MARY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-015/94
(Edavaka)
|
1603002001NRG23290720220234235
|
29/07/2022
|
ANNAKUTTY
|
1603002001WL014651
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
04/08/2022
|
|
3583931670
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-015/95
(Edavaka)
|
1603002001NRG23290720220234236
|
29/07/2022
|
Sindhu. Mol K K
|
1603002001WL014651
|
Sindhu. Mol K K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3583931667
|
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SINDHUMOL K K
|
KERALA GRAMIN BANK(607476)
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SubTotal
|
121290
|
121290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217078
|
217078
|
|
|
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|
|
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