|
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-03-002-001-009/391
(Edavaka)
|
1603002001NRG23230620220131729
|
23/06/2022
|
REJI M K
|
1603002001WL009164
|
REJI M K
|
00409
|
SIBL0000605
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423335
|
|
RAJI M K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-013/308
(Edavaka)
|
1603002001NRG23230620220131772
|
23/06/2022
|
Bindhu Sreekumar
|
1603002001WL009165
|
Bindhu Sreekumar
|
00545
|
CSBK0000063
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423334
|
|
Bindhu Sreekumar
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/100
(Edavaka)
|
1603002001NRG23230620220131622
|
23/06/2022
|
JANU
|
1603002001WL009159
|
JANU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423361
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/125
(Edavaka)
|
1603002001NRG23230620220131605
|
23/06/2022
|
ELSY
|
1603002001WL009158
|
ELSY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423379
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/130
(Edavaka)
|
1603002001NRG23230620220131606
|
23/06/2022
|
Karappi Veran
|
1603002001WL009158
|
Karappi Veran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423372
|
|
KARAPPI VERAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-003/11
(Edavaka)
|
1603002001NRG23230620220131623
|
23/06/2022
|
Radha
|
1603002001WL009159
|
Radha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423410
|
|
RADHA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-016/1
(Edavaka)
|
1603002001NRG23230620220131624
|
23/06/2022
|
Preetha Vijayan
|
1603002001WL009159
|
Preetha Vijayan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423347
|
|
PREETHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-016/109
(Edavaka)
|
1603002001NRG23230620220131625
|
23/06/2022
|
AYISHA
|
1603002001WL009159
|
AYISHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423401
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-016/5
(Edavaka)
|
1603002001NRG23230620220131630
|
23/06/2022
|
Lissy
|
1603002001WL009159
|
Lissy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423346
|
|
LISSYMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-016/7
(Edavaka)
|
1603002001NRG23230620220131631
|
23/06/2022
|
MARY
|
1603002001WL009159
|
MARY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423348
|
|
MARYTOMY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-016/9
(Edavaka)
|
1603002001NRG23230620220131632
|
23/06/2022
|
Ramla
|
1603002001WL009159
|
Ramla
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423349
|
|
RAMLA MAKOOL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-017/123
(Edavaka)
|
1603002001NRG23230620220131607
|
23/06/2022
|
Sofia
|
1603002001WL009158
|
Sofia
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423419
|
|
SOFIAGEORGE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-017/189
(Edavaka)
|
1603002001NRG23230620220131608
|
23/06/2022
|
Radha sankaran
|
1603002001WL009158
|
Radha sankaran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423378
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-017/192
(Edavaka)
|
1603002001NRG23230620220131609
|
23/06/2022
|
NANCHI BALAN
|
1603002001WL009158
|
NANCHI BALAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423341
|
|
NANCHI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-017/193
(Edavaka)
|
1603002001NRG23230620220131610
|
23/06/2022
|
Bindhu.Chandran
|
1603002001WL009158
|
Bindhu.Chandran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423340
|
|
BINDHU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-017/214
(Edavaka)
|
1603002001NRG23230620220131611
|
23/06/2022
|
Ammini Kolumban
|
1603002001WL009158
|
Ammini Kolumban
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423339
|
|
AMMINI KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-017/281
(Edavaka)
|
1603002001NRG23230620220131612
|
23/06/2022
|
SANTHA
|
1603002001WL009158
|
SANTHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423345
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-017/283
(Edavaka)
|
1603002001NRG23230620220131613
|
23/06/2022
|
Ambili Ravi
|
1603002001WL009158
|
Ambili Ravi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423381
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-017/49
(Edavaka)
|
1603002001NRG23230620220131615
|
23/06/2022
|
Radha
|
1603002001WL009158
|
Radha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423358
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-017/50
(Edavaka)
|
1603002001NRG23230620220131616
|
23/06/2022
|
Nabeessa
|
1603002001WL009158
|
Nabeessa
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423359
|
|
NABEESSA PUTHIYANA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-017/64
(Edavaka)
|
1603002001NRG23230620220131617
|
23/06/2022
|
Mini
|
1603002001WL009158
|
Mini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423442
|
|
MINI VEETTCHAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-017/94
(Edavaka)
|
1603002001NRG23230620220131620
|
23/06/2022
|
MANJUSHA
|
1603002001WL009158
|
MANJUSHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423407
|
|
MANJUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-017/94
(Edavaka)
|
1603002001NRG23230620220131619
|
23/06/2022
|
Pushpa
|
1603002001WL009158
|
Pushpa
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423383
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-019/154
(Edavaka)
|
1603002001NRG23230620220131561
|
23/06/2022
|
Nirmala
|
1603002001WL009155
|
Nirmala
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423377
|
|
NIRMALA AKKAMMA MAMBILATHODE
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-019/161
(Edavaka)
|
1603002001NRG23230620220131562
|
23/06/2022
|
Joseph
|
1603002001WL009155
|
Joseph
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423376
|
|
JOSEPHKP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-019/161
(Edavaka)
|
1603002001NRG23230620220131563
|
23/06/2022
|
Ramya Shibi
|
1603002001WL009155
|
Ramya Shibi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423343
|
|
REMYA SHIBI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-019/176
(Edavaka)
|
1603002001NRG23230620220131582
|
23/06/2022
|
Nalini
|
1603002001WL009156
|
Nalini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423350
|
|
NALINI NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-019/179
(Edavaka)
|
1603002001NRG23230620220131583
|
23/06/2022
|
Babu
|
1603002001WL009156
|
Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423351
|
|
BABU R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-019/189
(Edavaka)
|
1603002001NRG23230620220131564
|
23/06/2022
|
Bindu
|
1603002001WL009155
|
Bindu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423362
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-019/195
(Edavaka)
|
1603002001NRG23230620220131565
|
23/06/2022
|
Jolly
|
1603002001WL009155
|
Jolly
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423369
|
|
JOLLY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-019/25
(Edavaka)
|
1603002001NRG23230620220131584
|
23/06/2022
|
Visalakhy Damodaran Nair
|
1603002001WL009156
|
Visalakhy Damodaran Nair
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423342
|
|
VISALAKHY DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-019/282
(Edavaka)
|
1603002001NRG23230620220131569
|
23/06/2022
|
Ammu
|
1603002001WL009155
|
Ammu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423384
|
|
AMMU KOORAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-019/297
(Edavaka)
|
1603002001NRG23230620220131570
|
23/06/2022
|
SEETHA BALAN
|
1603002001WL009155
|
SEETHA BALAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423363
|
|
SEETHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-019/298
(Edavaka)
|
1603002001NRG23230620220131571
|
23/06/2022
|
KALLYANI
|
1603002001WL009155
|
KALLYANI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423375
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-019/299
(Edavaka)
|
1603002001NRG23230620220131572
|
23/06/2022
|
SANTHA
|
1603002001WL009155
|
SANTHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423371
|
|
SANTHA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-019/31
(Edavaka)
|
1603002001NRG23230620220131585
|
23/06/2022
|
GOWARI
|
1603002001WL009156
|
GOWARI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423373
|
|
GOWRI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-019/352
(Edavaka)
|
1603002001NRG23230620220131574
|
23/06/2022
|
OMANA RAJAN
|
1603002001WL009155
|
OMANA RAJAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423357
|
|
OMANA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-019/387
(Edavaka)
|
1603002001NRG23230620220131575
|
23/06/2022
|
PADMINI
|
1603002001WL009155
|
PADMINI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423382
|
|
PADMINIV RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-019/39
(Edavaka)
|
1603002001NRG23230620220131586
|
23/06/2022
|
LAKSHMI
|
1603002001WL009156
|
LAKSHMI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423360
|
|
LAKSHMI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-019/391
(Edavaka)
|
1603002001NRG23230620220131587
|
23/06/2022
|
Nalini
|
1603002001WL009156
|
Nalini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423408
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-019/41
(Edavaka)
|
1603002001NRG23230620220131588
|
23/06/2022
|
AMMINI CK
|
1603002001WL009156
|
AMMINI CK
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423353
|
|
AMMINI CK
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-019/412
(Edavaka)
|
1603002001NRG23230620220131589
|
23/06/2022
|
SARADHA
|
1603002001WL009156
|
SARADHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423416
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-019/42
(Edavaka)
|
1603002001NRG23230620220131590
|
23/06/2022
|
Chandralekha
|
1603002001WL009156
|
Chandralekha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423344
|
|
CHANDRALEKHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-019/43
(Edavaka)
|
1603002001NRG23230620220131591
|
23/06/2022
|
K M KELU
|
1603002001WL009156
|
K M KELU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423337
|
|
KELU K M
|
CANARA BANK(508532)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-019/43
(Edavaka)
|
1603002001NRG23230620220131592
|
23/06/2022
|
lakshmi
|
1603002001WL009156
|
lakshmi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423364
|
|
LAKSHMIPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-019/433
(Edavaka)
|
1603002001NRG23230620220131524
|
23/06/2022
|
Sheena M C
|
1603002001WL009153
|
Sheena M C
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3413423449
|
|
SHEENAMC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-019/437
(Edavaka)
|
1603002001NRG23230620220131576
|
23/06/2022
|
Manju G
|
1603002001WL009155
|
Manju G
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423445
|
|
MANJU G
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-019/46
(Edavaka)
|
1603002001NRG23230620220131593
|
23/06/2022
|
lakshmi
|
1603002001WL009156
|
lakshmi
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423354
|
|
LAKSHMI RAGHAVEN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-019/51
(Edavaka)
|
1603002001NRG23230620220131595
|
23/06/2022
|
brijitha
|
1603002001WL009156
|
brijitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423374
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-019/51
(Edavaka)
|
1603002001NRG23230620220131523
|
23/06/2022
|
MINI JOY
|
1603002001WL009152
|
MINI JOY
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3413423365
|
|
MINIOM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-019/54
(Edavaka)
|
1603002001NRG23230620220131596
|
23/06/2022
|
devi k p
|
1603002001WL009156
|
devi k p
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423352
|
|
DEVIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-019/60
(Edavaka)
|
1603002001NRG23230620220131577
|
23/06/2022
|
geetha
|
1603002001WL009155
|
geetha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423368
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-019/61
(Edavaka)
|
1603002001NRG23230620220131578
|
23/06/2022
|
viji
|
1603002001WL009155
|
viji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423367
|
|
VIJI P J
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-019/72
(Edavaka)
|
1603002001NRG23230620220131597
|
23/06/2022
|
JYOTHI T S
|
1603002001WL009156
|
JYOTHI T S
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423336
|
|
JYOTHI T S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-019/75
(Edavaka)
|
1603002001NRG23230620220131598
|
23/06/2022
|
Reena Thomas
|
1603002001WL009156
|
Reena Thomas
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423356
|
|
REENATHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-019/77
(Edavaka)
|
1603002001NRG23230620220131599
|
23/06/2022
|
BINDHU BOBBY
|
1603002001WL009156
|
BINDHU BOBBY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423385
|
|
EALY ALIAS BINDU BOBBY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-019/78
(Edavaka)
|
1603002001NRG23230620220131600
|
23/06/2022
|
SHIJI
|
1603002001WL009156
|
SHIJI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423409
|
|
SHIJI SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-019/79
(Edavaka)
|
1603002001NRG23230620220131601
|
23/06/2022
|
Gracy Steephen
|
1603002001WL009156
|
Gracy Steephen
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423355
|
|
GRACY STEEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-019/82
(Edavaka)
|
1603002001NRG23230620220131602
|
23/06/2022
|
LAJI BINOY
|
1603002001WL009156
|
LAJI BINOY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423338
|
|
LEJI VINOY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-019/85
(Edavaka)
|
1603002001NRG23230620220131579
|
23/06/2022
|
Kanchi
|
1603002001WL009155
|
Kanchi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423366
|
|
KANCHI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-019/86
(Edavaka)
|
1603002001NRG23230620220131580
|
23/06/2022
|
SUNITHA
|
1603002001WL009155
|
SUNITHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423380
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-019/99
(Edavaka)
|
1603002001NRG23230620220131581
|
23/06/2022
|
Malathy
|
1603002001WL009155
|
Malathy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423370
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85836
|
85836
|
|
|
|
|
|
|
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-008/101
(Edavaka)
|
1603002001NRG23230620220131665
|
23/06/2022
|
Sobha Sukumaran
|
1603002001WL009163
|
Sobha Sukumaran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413423468
|
|
SOBHA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-008/135
(Edavaka)
|
1603002001NRG23230620220131667
|
23/06/2022
|
GEETHA
|
1603002001WL009163
|
GEETHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423456
|
|
GEETHA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-008/136
(Edavaka)
|
1603002001NRG23230620220131668
|
23/06/2022
|
VESHALAM
|
1603002001WL009163
|
VESHALAM
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423482
|
|
VISALAM M C
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-008/161
(Edavaka)
|
1603002001NRG23230620220131669
|
23/06/2022
|
Sarada
|
1603002001WL009163
|
Sarada
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423462
|
|
SARADA ERPPALATHINKAL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-008/180
(Edavaka)
|
1603002001NRG23230620220131670
|
23/06/2022
|
Gracy
|
1603002001WL009163
|
Gracy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423432
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-008/196
(Edavaka)
|
1603002001NRG23230620220131671
|
23/06/2022
|
LISSY P R
|
1603002001WL009163
|
LISSY P R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423491
|
|
LISSYJOHNY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-008/231
(Edavaka)
|
1603002001NRG23230620220131672
|
23/06/2022
|
SHEEJA BABU
|
1603002001WL009163
|
SHEEJA BABU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413423463
|
|
SHEEJA BABU PILAKANDI KUNNU
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-008/271
(Edavaka)
|
1603002001NRG23230620220131699
|
23/06/2022
|
GEETHA
|
1603002001WL009164
|
GEETHA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413423486
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-008/304
(Edavaka)
|
1603002001NRG23230620220131673
|
23/06/2022
|
RAMAKRISHNAN T C
|
1603002001WL009163
|
RAMAKRISHNAN T C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423501
|
|
RAMAKRISHNAN T C
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-008/48
(Edavaka)
|
1603002001NRG23230620220131677
|
23/06/2022
|
Bindu Balan
|
1603002001WL009163
|
Bindu Balan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413423489
|
|
BINDU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-008/50
(Edavaka)
|
1603002001NRG23230620220131679
|
23/06/2022
|
Sindhu
|
1603002001WL009163
|
Sindhu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413423496
|
|
SINDHU MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-008/51
(Edavaka)
|
1603002001NRG23230620220131681
|
23/06/2022
|
Lakshmi Kelu
|
1603002001WL009163
|
Lakshmi Kelu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413423473
|
|
LAKSHMI KELU
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-008/55
(Edavaka)
|
1603002001NRG23230620220131682
|
23/06/2022
|
Vijayakumari
|
1603002001WL009163
|
Vijayakumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413423459
|
|
VIJAYAKUMARI NACILIKKATT
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-008/56
(Edavaka)
|
1603002001NRG23230620220131683
|
23/06/2022
|
Ammini Chandukutty
|
1603002001WL009163
|
Ammini Chandukutty
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423458
|
|
AMMINI CHANDUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-008/66
(Edavaka)
|
1603002001NRG23230620220131685
|
23/06/2022
|
Balasubrahmannian P R
|
1603002001WL009163
|
Balasubrahmannian P R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423464
|
|
BALASUBRAMANIAN P R
|
CANARA BANK(508532)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-008/86
(Edavaka)
|
1603002001NRG23230620220131687
|
23/06/2022
|
Reena Mohanan
|
1603002001WL009163
|
Reena Mohanan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423457
|
|
REENA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-008/87
(Edavaka)
|
1603002001NRG23230620220131688
|
23/06/2022
|
SUNITHA JOY
|
1603002001WL009163
|
SUNITHA JOY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423476
|
|
SUNITHA JOY
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-008/89
(Edavaka)
|
1603002001NRG23230620220131689
|
23/06/2022
|
Kungan
|
1603002001WL009163
|
Kungan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423467
|
|
KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-008/90
(Edavaka)
|
1603002001NRG23230620220131691
|
23/06/2022
|
Pushpa M A
|
1603002001WL009163
|
Pushpa M A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423483
|
|
PUSHPA M A
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-008/91
(Edavaka)
|
1603002001NRG23230620220131692
|
23/06/2022
|
Jyothilakshmi
|
1603002001WL009163
|
Jyothilakshmi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413423460
|
|
JYOTHILAKSHMI KALIYODATH
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-008/92
(Edavaka)
|
1603002001NRG23230620220131693
|
23/06/2022
|
MEENAKSHI P C
|
1603002001WL009163
|
MEENAKSHI P C
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423488
|
|
MEENAKSHI P C
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-008/95
(Edavaka)
|
1603002001NRG23230620220131694
|
23/06/2022
|
Usha Babu
|
1603002001WL009163
|
Usha Babu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423487
|
|
USHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-008/96
(Edavaka)
|
1603002001NRG23230620220131695
|
23/06/2022
|
Maya Joy
|
1603002001WL009163
|
Maya Joy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423484
|
|
MAYA JOY
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-008/98
(Edavaka)
|
1603002001NRG23230620220131696
|
23/06/2022
|
Jayini Chandran
|
1603002001WL009163
|
Jayini Chandran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423481
|
|
JAYINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-008/99
(Edavaka)
|
1603002001NRG23230620220131697
|
23/06/2022
|
SINDHU CHANDRAN
|
1603002001WL009163
|
SINDHU CHANDRAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413423475
|
|
SINDHU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-009/114
(Edavaka)
|
1603002001NRG23230620220131700
|
23/06/2022
|
PREMANANDAN
|
1603002001WL009164
|
PREMANANDAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423411
|
|
PREMANANDAN THOTTIPPAL
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-009/119
(Edavaka)
|
1603002001NRG23230620220131702
|
23/06/2022
|
Vasantha
|
1603002001WL009164
|
Vasantha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423390
|
|
VASANTHA KAMBADY
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-009/132
(Edavaka)
|
1603002001NRG23230620220131704
|
23/06/2022
|
Vasumathy E
|
1603002001WL009164
|
Vasumathy E
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423392
|
|
VASUMATHY E
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-009/135
(Edavaka)
|
1603002001NRG23230620220131705
|
23/06/2022
|
Thanka
|
1603002001WL009164
|
Thanka
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423391
|
|
THANKA KAMBATTY
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-009/158
(Edavaka)
|
1603002001NRG23230620220131708
|
23/06/2022
|
Shelby Jose
|
1603002001WL009164
|
Shelby Jose
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423507
|
|
SHELBY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-009/174
(Edavaka)
|
1603002001NRG23230620220131713
|
23/06/2022
|
PARU
|
1603002001WL009164
|
PARU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423454
|
|
PARU
|
SOUTH INDIAN BANK(607167)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-009/188
(Edavaka)
|
1603002001NRG23230620220131716
|
23/06/2022
|
ANITHA
|
1603002001WL009164
|
ANITHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423452
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-009/21
(Edavaka)
|
1603002001NRG23230620220131717
|
23/06/2022
|
AMBILI
|
1603002001WL009164
|
AMBILI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423472
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-009/274
(Edavaka)
|
1603002001NRG23230620220131718
|
23/06/2022
|
SHIMI VINCENT
|
1603002001WL009164
|
SHIMI VINCENT
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423499
|
|
SHIMI VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-009/36
(Edavaka)
|
1603002001NRG23230620220131720
|
23/06/2022
|
Thankamani
|
1603002001WL009164
|
Thankamani
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423393
|
|
THANKAMANI C C
|
SOUTH INDIAN BANK(607167)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-009/38
(Edavaka)
|
1603002001NRG23230620220131728
|
23/06/2022
|
PRADEESH
|
1603002001WL009164
|
PRADEESH
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423450
|
|
PRADEESH
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-009/53
(Edavaka)
|
1603002001NRG23230620220131735
|
23/06/2022
|
MINI V K
|
1603002001WL009164
|
MINI V K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423471
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-009/56
(Edavaka)
|
1603002001NRG23230620220131737
|
23/06/2022
|
Sujatha
|
1603002001WL009164
|
Sujatha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423453
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-011/129
(Edavaka)
|
1603002001NRG23230620220131664
|
23/06/2022
|
Gracy Varghese
|
1603002001WL009162
|
Gracy Varghese
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3413423402
|
|
GRACY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-012/150
(Edavaka)
|
1603002001NRG23230620220131741
|
23/06/2022
|
Haseena
|
1603002001WL009165
|
Haseena
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413423503
|
|
HASEENA MUHAMMED JISHAN
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-012/161
(Edavaka)
|
1603002001NRG23230620220131698
|
23/06/2022
|
SAJINA SANTHOSH
|
1603002001WL009163
|
SAJINA SANTHOSH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3413423506
|
|
SAJINA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-013/117
(Edavaka)
|
1603002001NRG23230620220131742
|
23/06/2022
|
Meenakumari
|
1603002001WL009165
|
Meenakumari
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423421
|
|
MEENAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-013/118
(Edavaka)
|
1603002001NRG23230620220131743
|
23/06/2022
|
RAJITHA
|
1603002001WL009165
|
RAJITHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423423
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-013/122
(Edavaka)
|
1603002001NRG23230620220131745
|
23/06/2022
|
MOLY
|
1603002001WL009165
|
MOLY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423429
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-013/123
(Edavaka)
|
1603002001NRG23230620220131746
|
23/06/2022
|
Vellachi
|
1603002001WL009165
|
Vellachi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423422
|
|
SANTHA ALIAS VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-013/124
(Edavaka)
|
1603002001NRG23230620220131747
|
23/06/2022
|
mallika
|
1603002001WL009165
|
mallika
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423412
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-013/127
(Edavaka)
|
1603002001NRG23230620220131748
|
23/06/2022
|
Prasanna
|
1603002001WL009165
|
Prasanna
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423420
|
|
PRASANNA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-013/130
(Edavaka)
|
1603002001NRG23230620220131749
|
23/06/2022
|
Kalliyaniamma
|
1603002001WL009165
|
Kalliyaniamma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423433
|
|
KALLIYANIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-013/133
(Edavaka)
|
1603002001NRG23230620220131750
|
23/06/2022
|
valsa
|
1603002001WL009165
|
valsa
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423403
|
|
VALSA PUTHENCHIRAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-013/135
(Edavaka)
|
1603002001NRG23230620220131525
|
23/06/2022
|
Rosamma
|
1603002001WL009154
|
Rosamma
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423387
|
|
ROSAMMA THATTAPRAYIL
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-013/14
(Edavaka)
|
1603002001NRG23230620220131751
|
23/06/2022
|
Suseela
|
1603002001WL009165
|
Suseela
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423494
|
|
SUSEELA P V
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-013/14
(Edavaka)
|
1603002001NRG23230620220131752
|
23/06/2022
|
VASANTHA
|
1603002001WL009165
|
VASANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423470
|
|
VASANTHA P V
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-013/157
(Edavaka)
|
1603002001NRG23230620220131753
|
23/06/2022
|
mini
|
1603002001WL009165
|
mini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423428
|
|
MINI NAMBI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-013/158
(Edavaka)
|
1603002001NRG23230620220131754
|
23/06/2022
|
GEETHA
|
1603002001WL009165
|
GEETHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423448
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-013/161
(Edavaka)
|
1603002001NRG23230620220131755
|
23/06/2022
|
sheena P T
|
1603002001WL009165
|
sheena P T
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423435
|
|
SHEENA P T
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23230620220131758
|
23/06/2022
|
Praveena
|
1603002001WL009165
|
Praveena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423430
|
|
PRAVEENA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23230620220131757
|
23/06/2022
|
usha
|
1603002001WL009165
|
usha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423437
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-013/167
(Edavaka)
|
1603002001NRG23230620220131760
|
23/06/2022
|
THANKAMANI
|
1603002001WL009165
|
THANKAMANI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423436
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-013/177
(Edavaka)
|
1603002001NRG23230620220131761
|
23/06/2022
|
Alli joseph
|
1603002001WL009165
|
Alli joseph
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423493
|
|
ALLI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-013/182
(Edavaka)
|
1603002001NRG23230620220131763
|
23/06/2022
|
MINI K
|
1603002001WL009165
|
MINI K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423495
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-013/196
(Edavaka)
|
1603002001NRG23230620220131764
|
23/06/2022
|
Pushpavally
|
1603002001WL009165
|
Pushpavally
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423480
|
|
PUSHPAVALLY V
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-013/197
(Edavaka)
|
1603002001NRG23230620220131765
|
23/06/2022
|
Rosily
|
1603002001WL009165
|
Rosily
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423485
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-013/198
(Edavaka)
|
1603002001NRG23230620220131766
|
23/06/2022
|
Reena
|
1603002001WL009165
|
Reena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423434
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-013/234
(Edavaka)
|
1603002001NRG23230620220131767
|
23/06/2022
|
PATHU
|
1603002001WL009165
|
PATHU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423455
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-013/24
(Edavaka)
|
1603002001NRG23230620220131768
|
23/06/2022
|
mallika prabhakaran
|
1603002001WL009165
|
mallika prabhakaran
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423478
|
|
MALLIKA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-013/27
(Edavaka)
|
1603002001NRG23230620220131769
|
23/06/2022
|
Girija
|
1603002001WL009165
|
Girija
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423389
|
|
GIRIJA KANDOTH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-013/271
(Edavaka)
|
1603002001NRG23230620220131770
|
23/06/2022
|
THOMAS T T
|
1603002001WL009165
|
THOMAS T T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423418
|
|
THOMASTT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-013/297
(Edavaka)
|
1603002001NRG23230620220131771
|
23/06/2022
|
SUNITHA T R
|
1603002001WL009165
|
SUNITHA T R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423505
|
|
SUNITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-013/314
(Edavaka)
|
1603002001NRG23230620220131774
|
23/06/2022
|
ANNAMMA PAYYANPULLI
|
1603002001WL009165
|
ANNAMMA PAYYANPULLI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423498
|
|
ANNAMMA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-013/35
(Edavaka)
|
1603002001NRG23230620220131778
|
23/06/2022
|
Kumaran
|
1603002001WL009165
|
Kumaran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423398
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-013/46
(Edavaka)
|
1603002001NRG23230620220131779
|
23/06/2022
|
thanka
|
1603002001WL009165
|
thanka
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423438
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-013/5
(Edavaka)
|
1603002001NRG23230620220131780
|
23/06/2022
|
Bindhu
|
1603002001WL009165
|
Bindhu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413423415
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-013/60
(Edavaka)
|
1603002001NRG23230620220131781
|
23/06/2022
|
mariyam
|
1603002001WL009165
|
mariyam
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423427
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-013/64
(Edavaka)
|
1603002001NRG23230620220131782
|
23/06/2022
|
naseema P
|
1603002001WL009165
|
naseema P
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423399
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-013/81
(Edavaka)
|
1603002001NRG23230620220131783
|
23/06/2022
|
BALAN
|
1603002001WL009165
|
BALAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413423451
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-013/87
(Edavaka)
|
1603002001NRG23230620220131784
|
23/06/2022
|
Sheena
|
1603002001WL009165
|
Sheena
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423405
|
|
SHEENA ABHILASH
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-013/92
(Edavaka)
|
1603002001NRG23230620220131785
|
23/06/2022
|
thankamma
|
1603002001WL009165
|
thankamma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423465
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-013/93
(Edavaka)
|
1603002001NRG23230620220131786
|
23/06/2022
|
Usha
|
1603002001WL009165
|
Usha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3413423395
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-013/94
(Edavaka)
|
1603002001NRG23230620220131787
|
23/06/2022
|
MOLLY
|
1603002001WL009165
|
MOLLY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423394
|
|
MOLLY K
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-013/95
(Edavaka)
|
1603002001NRG23230620220131788
|
23/06/2022
|
RUGMINI
|
1603002001WL009165
|
RUGMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3413423388
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-015/1
(Edavaka)
|
1603002001NRG23230620220131526
|
23/06/2022
|
Padmini
|
1603002001WL009154
|
Padmini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423417
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-015/121
(Edavaka)
|
1603002001NRG23230620220131527
|
23/06/2022
|
CHINNAMMA
|
1603002001WL009154
|
CHINNAMMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423439
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-015/134
(Edavaka)
|
1603002001NRG23230620220131528
|
23/06/2022
|
Raju
|
1603002001WL009154
|
Raju
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423447
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-015/134
(Edavaka)
|
1603002001NRG23230620220131529
|
23/06/2022
|
Thanka
|
1603002001WL009154
|
Thanka
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423443
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-015/136
(Edavaka)
|
1603002001NRG23230620220131530
|
23/06/2022
|
Kamala
|
1603002001WL009154
|
Kamala
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423440
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-015/138
(Edavaka)
|
1603002001NRG23230620220131531
|
23/06/2022
|
PHILOMINA
|
1603002001WL009154
|
PHILOMINA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423444
|
|
PHILOMINA PARAPURATH
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-015/139
(Edavaka)
|
1603002001NRG23230620220131532
|
23/06/2022
|
Kavitha.V.R.
|
1603002001WL009154
|
Kavitha.V.R.
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423497
|
|
KAVITHA V R
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-015/146
(Edavaka)
|
1603002001NRG23230620220131533
|
23/06/2022
|
LEELA RAJU
|
1603002001WL009154
|
LEELA RAJU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423466
|
|
LEELA RAJU ALAKKAMITTAM
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-015/16
(Edavaka)
|
1603002001NRG23230620220131534
|
23/06/2022
|
sobha
|
1603002001WL009154
|
sobha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423441
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-015/18
(Edavaka)
|
1603002001NRG23230620220131535
|
23/06/2022
|
Sunanda P
|
1603002001WL009154
|
Sunanda P
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423446
|
|
SUNANDA P
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-015/19
(Edavaka)
|
1603002001NRG23230620220131536
|
23/06/2022
|
Parimala V
|
1603002001WL009154
|
Parimala V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423396
|
|
PARIMALA V
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-015/20
(Edavaka)
|
1603002001NRG23230620220131537
|
23/06/2022
|
ushakumari
|
1603002001WL009154
|
ushakumari
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423397
|
|
USHAKUMARI KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-015/218
(Edavaka)
|
1603002001NRG23230620220131538
|
23/06/2022
|
THANKA
|
1603002001WL009154
|
THANKA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423426
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-015/22
(Edavaka)
|
1603002001NRG23230620220131539
|
23/06/2022
|
LEELA
|
1603002001WL009154
|
LEELA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423431
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-015/221
(Edavaka)
|
1603002001NRG23230620220131540
|
23/06/2022
|
Komalavally
|
1603002001WL009154
|
Komalavally
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423490
|
|
KOMLALVALLY
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-015/222
(Edavaka)
|
1603002001NRG23230620220131541
|
23/06/2022
|
Rema
|
1603002001WL009154
|
Rema
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
29/07/2022
|
|
3413423479
|
|
REMA MURALIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-015/226
(Edavaka)
|
1603002001NRG23230620220131542
|
23/06/2022
|
Sisily.Mathew
|
1603002001WL009154
|
Sisily.Mathew
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423461
|
|
MRS CICILY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-015/234
(Edavaka)
|
1603002001NRG23230620220131543
|
23/06/2022
|
LESHMI
|
1603002001WL009154
|
LESHMI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423508
|
|
LESHMI EDAMANGALATH
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-015/24
(Edavaka)
|
1603002001NRG23230620220131544
|
23/06/2022
|
Sunitha
|
1603002001WL009154
|
Sunitha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423425
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-015/241
(Edavaka)
|
1603002001NRG23230620220131545
|
23/06/2022
|
LALITHA K
|
1603002001WL009154
|
LALITHA K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423477
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-015/28
(Edavaka)
|
1603002001NRG23230620220131547
|
23/06/2022
|
Mary kutty
|
1603002001WL009154
|
Mary kutty
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423406
|
|
MARIAKUTTY ELDHOS
|
CANARA BANK(508532)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-015/29
(Edavaka)
|
1603002001NRG23230620220131548
|
23/06/2022
|
Geetha
|
1603002001WL009154
|
Geetha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423424
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-015/316
(Edavaka)
|
1603002001NRG23230620220131549
|
23/06/2022
|
Palan
|
1603002001WL009154
|
Palan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423504
|
|
PALAN
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-015/317
(Edavaka)
|
1603002001NRG23230620220131550
|
23/06/2022
|
Malayi
|
1603002001WL009154
|
Malayi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423500
|
|
MALAYI KOOTTIKKKURIVEEDU
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-015/318
(Edavaka)
|
1603002001NRG23230620220131551
|
23/06/2022
|
BINDU
|
1603002001WL009154
|
BINDU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423469
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-015/319
(Edavaka)
|
1603002001NRG23230620220131552
|
23/06/2022
|
Mayi
|
1603002001WL009154
|
Mayi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423502
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-015/329
(Edavaka)
|
1603002001NRG23230620220131553
|
23/06/2022
|
Indira
|
1603002001WL009154
|
Indira
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
29/07/2022
|
|
3413423474
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-015/347
(Edavaka)
|
1603002001NRG23230620220131554
|
23/06/2022
|
SUPRABHA
|
1603002001WL009154
|
SUPRABHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423492
|
|
SUPRABHA CHRUNGAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-015/40
(Edavaka)
|
1603002001NRG23230620220131556
|
23/06/2022
|
Sathi Devi
|
1603002001WL009154
|
Sathi Devi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423386
|
|
SATHIDEVI
|
CANARA BANK(508532)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-015/43
(Edavaka)
|
1603002001NRG23230620220131557
|
23/06/2022
|
chandrsegaran
|
1603002001WL009154
|
chandrsegaran
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423413
|
|
CHANDRASHEKHARAN P
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-015/43
(Edavaka)
|
1603002001NRG23230620220131558
|
23/06/2022
|
nalini
|
1603002001WL009154
|
nalini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423414
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-015/48
(Edavaka)
|
1603002001NRG23230620220131559
|
23/06/2022
|
BALAKRISHNAN
|
1603002001WL009154
|
BALAKRISHNAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423404
|
|
BALAKRISHNAN NAMBIAR A
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-015/50
(Edavaka)
|
1603002001NRG23230620220131560
|
23/06/2022
|
SREELATHA SUNILKUMAR
|
1603002001WL009154
|
SREELATHA SUNILKUMAR
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
29/07/2022
|
|
3413423400
|
|
SREELATHA SUNILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133419
|
133419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222054
|
222054
|
|
|
|
|
|
|
|