|
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-03-002-001-005/77
(Edavaka)
|
1603002001NRG23170620220107614
|
17/06/2022
|
Aneesh M P
|
1603002001WL007977
|
Aneesh M P
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647046
|
|
MR ANEESH M P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-003/92
(Edavaka)
|
1603002001NRG23170620220107849
|
17/06/2022
|
UNNIKRISHNAN E K
|
1603002001WL007986
|
UNNIKRISHNAN E K
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646855
|
|
UNNIKRISHNANEK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-004/120
(Edavaka)
|
1603002001NRG23170620220107855
|
17/06/2022
|
SATHYAVATHI K
|
1603002001WL007986
|
SATHYAVATHI K
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646853
|
|
MRS SATHYAVATHI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-004/144
(Edavaka)
|
1603002001NRG23170620220107858
|
17/06/2022
|
Anitha Jayan
|
1603002001WL007986
|
Anitha Jayan
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646862
|
|
ANITHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-004/16
(Edavaka)
|
1603002001NRG23170620220107860
|
17/06/2022
|
PUSHPA
|
1603002001WL007986
|
PUSHPA
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646858
|
|
PUSHPA WO MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-004/226
(Edavaka)
|
1603002001NRG23170620220107864
|
17/06/2022
|
RAHIYANATH
|
1603002001WL007986
|
RAHIYANATH
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646875
|
|
RAHIYANATH ABDULSALAM
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-004/238
(Edavaka)
|
1603002001NRG23170620220107868
|
17/06/2022
|
PRASANNA
|
1603002001WL007986
|
PRASANNA
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646876
|
|
PRASANNA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-004/243
(Edavaka)
|
1603002001NRG23170620220107869
|
17/06/2022
|
Lakshmi
|
1603002001WL007986
|
Lakshmi
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646878
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-004/56
(Edavaka)
|
1603002001NRG23170620220107886
|
17/06/2022
|
Pushpa Narayanan
|
1603002001WL007986
|
Pushpa Narayanan
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646859
|
|
PUSHPA N A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-004/7
(Edavaka)
|
1603002001NRG23170620220107887
|
17/06/2022
|
Lalitha
|
1603002001WL007986
|
Lalitha
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646867
|
|
LALITHA E P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-004/87
(Edavaka)
|
1603002001NRG23170620220107890
|
17/06/2022
|
Sarojini
|
1603002001WL007986
|
Sarojini
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646852
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-005/145
(Edavaka)
|
1603002001NRG23170620220107594
|
17/06/2022
|
Vineetha
|
1603002001WL007977
|
Vineetha
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646863
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-005/158
(Edavaka)
|
1603002001NRG23170620220107398
|
17/06/2022
|
Leela
|
1603002001WL007971
|
Leela
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646864
|
|
LEELA WO ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-005/170
(Edavaka)
|
1603002001NRG23170620220107597
|
17/06/2022
|
BINDU
|
1603002001WL007977
|
BINDU
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646865
|
|
BINDU
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-005/185
(Edavaka)
|
1603002001NRG23170620220107598
|
17/06/2022
|
JAMEELA JAFAR
|
1603002001WL007977
|
JAMEELA JAFAR
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646856
|
|
JAMEELA JAFFAR
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-005/227
(Edavaka)
|
1603002001NRG23170620220107600
|
17/06/2022
|
DEEPA
|
1603002001WL007977
|
DEEPA
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646860
|
|
DEEPA BABU
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-005/26
(Edavaka)
|
1603002001NRG23170620220107410
|
17/06/2022
|
Sasi
|
1603002001WL007971
|
Sasi
|
00657
|
KLGB0040476
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646861
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-005/56
(Edavaka)
|
1603002001NRG23170620220107604
|
17/06/2022
|
JOSE T P
|
1603002001WL007977
|
JOSE T P
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646854
|
|
JOSE T P
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-005/63
(Edavaka)
|
1603002001NRG23170620220107606
|
17/06/2022
|
DEVI C K
|
1603002001WL007977
|
DEVI C K
|
00657
|
KLGB0040476
|
1866
|
1866
|
Rejected
|
24/06/2022
|
|
2459646857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-005/73
(Edavaka)
|
1603002001NRG23170620220107610
|
17/06/2022
|
SUKUMARAN
|
1603002001WL007977
|
SUKUMARAN
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646866
|
|
SUKUMARAN SO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32033
|
32033
|
|
|
|
|
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/1
(Edavaka)
|
1603002001NRG23170620220107766
|
17/06/2022
|
RAJAN
|
1603002001WL007983
|
RAJAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646972
|
|
RAJAN MK
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/11
(Edavaka)
|
1603002001NRG23170620220107767
|
17/06/2022
|
Mary
|
1603002001WL007983
|
Mary
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646917
|
|
MARYMATHAI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-001/13
(Edavaka)
|
1603002001NRG23170620220107769
|
17/06/2022
|
Lissy.George
|
1603002001WL007983
|
Lissy.George
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646920
|
|
LISSY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-001/134
(Edavaka)
|
1603002001NRG23170620220107770
|
17/06/2022
|
Sini Shaju
|
1603002001WL007983
|
Sini Shaju
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646955
|
|
SINI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-001/14
(Edavaka)
|
1603002001NRG23170620220107771
|
17/06/2022
|
Nagamani
|
1603002001WL007983
|
Nagamani
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646958
|
|
NAGAMANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-001/149
(Edavaka)
|
1603002001NRG23170620220107772
|
17/06/2022
|
Ammu Suresh
|
1603002001WL007983
|
Ammu Suresh
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646918
|
|
AMMU U
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-001/15
(Edavaka)
|
1603002001NRG23170620220107773
|
17/06/2022
|
Mary
|
1603002001WL007983
|
Mary
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646881
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/165
(Edavaka)
|
1603002001NRG23170620220107774
|
17/06/2022
|
Sreedevi
|
1603002001WL007983
|
Sreedevi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646937
|
|
SREEDEVI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-001/204
(Edavaka)
|
1603002001NRG23170620220107775
|
17/06/2022
|
Kunhilakshmi Amma
|
1603002001WL007983
|
Kunhilakshmi Amma
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646897
|
|
KUNHILAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-001/208
(Edavaka)
|
1603002001NRG23170620220107776
|
17/06/2022
|
Molly
|
1603002001WL007983
|
Molly
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646873
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-001/217
(Edavaka)
|
1603002001NRG23170620220107777
|
17/06/2022
|
Vijayalakshmi K P
|
1603002001WL007983
|
Vijayalakshmi K P
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646950
|
|
VIJAYALAKSHMI KP
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-001/230
(Edavaka)
|
1603002001NRG23170620220107778
|
17/06/2022
|
Shailaja Jayaprakash
|
1603002001WL007983
|
Shailaja Jayaprakash
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646943
|
|
SHAILAJA JAYAPRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-001/276
(Edavaka)
|
1603002001NRG23170620220107780
|
17/06/2022
|
MEENAKSHY CHANDU
|
1603002001WL007983
|
MEENAKSHY CHANDU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646942
|
|
MEENAKSHY CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-001/3
(Edavaka)
|
1603002001NRG23170620220107781
|
17/06/2022
|
Lucy George
|
1603002001WL007983
|
Lucy George
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646919
|
|
LUCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-001/323
(Edavaka)
|
1603002001NRG23170620220107782
|
17/06/2022
|
Betty jose
|
1603002001WL007983
|
Betty jose
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646956
|
|
BETTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-001/418
(Edavaka)
|
1603002001NRG23170620220107783
|
17/06/2022
|
Lakshmi Balachandran
|
1603002001WL007983
|
Lakshmi Balachandran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646936
|
|
LAKSHMI BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-001/419
(Edavaka)
|
1603002001NRG23170620220107784
|
17/06/2022
|
Balachanran
|
1603002001WL007983
|
Balachanran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646971
|
|
BALACHANDRANC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-001/419
(Edavaka)
|
1603002001NRG23170620220107785
|
17/06/2022
|
Lakshmi
|
1603002001WL007983
|
Lakshmi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647032
|
|
LAKSHMI K C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-001/485
(Edavaka)
|
1603002001NRG23170620220107786
|
17/06/2022
|
Lakshmi
|
1603002001WL007983
|
Lakshmi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646994
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-001/51
(Edavaka)
|
1603002001NRG23170620220107787
|
17/06/2022
|
Shyni Sojan
|
1603002001WL007983
|
Shyni Sojan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646954
|
|
SHYNI SOJAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-001/516
(Edavaka)
|
1603002001NRG23170620220107788
|
17/06/2022
|
Amibika.N.R
|
1603002001WL007983
|
Amibika.N.R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647033
|
|
AMBIKA N R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-001/52
(Edavaka)
|
1603002001NRG23170620220107789
|
17/06/2022
|
RAJESWARY JANARDHANAN
|
1603002001WL007983
|
RAJESWARY JANARDHANAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646947
|
|
RAJESWARY JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-001/525
(Edavaka)
|
1603002001NRG23170620220107791
|
17/06/2022
|
MANJUSHA
|
1603002001WL007983
|
MANJUSHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647044
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-001/55
(Edavaka)
|
1603002001NRG23170620220107792
|
17/06/2022
|
Valsa Jose
|
1603002001WL007983
|
Valsa Jose
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646960
|
|
VALSA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-001/76
(Edavaka)
|
1603002001NRG23170620220107795
|
17/06/2022
|
Sherly
|
1603002001WL007983
|
Sherly
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646904
|
|
SHERLY A U
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-001/78
(Edavaka)
|
1603002001NRG23170620220107796
|
17/06/2022
|
Rajan T C
|
1603002001WL007983
|
Rajan T C
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646911
|
|
RAJAN T C
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-001/83
(Edavaka)
|
1603002001NRG23170620220107798
|
17/06/2022
|
Sheela Vinod
|
1603002001WL007983
|
Sheela Vinod
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646922
|
|
SHEELA VINOD ALIAS PREETHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-001/84
(Edavaka)
|
1603002001NRG23170620220107800
|
17/06/2022
|
Leela
|
1603002001WL007983
|
Leela
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646952
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-001/85
(Edavaka)
|
1603002001NRG23170620220107801
|
17/06/2022
|
Lakshmi Rajan
|
1603002001WL007983
|
Lakshmi Rajan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646935
|
|
LAKSHMI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-001/87
(Edavaka)
|
1603002001NRG23170620220107803
|
17/06/2022
|
Pushpa Babu
|
1603002001WL007983
|
Pushpa Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646934
|
|
PUSHPA BABU
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-001/89
(Edavaka)
|
1603002001NRG23170620220107806
|
17/06/2022
|
YASODA
|
1603002001WL007983
|
YASODA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646995
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-001/90
(Edavaka)
|
1603002001NRG23170620220107807
|
17/06/2022
|
Kumbha
|
1603002001WL007983
|
Kumbha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646959
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-001/91
(Edavaka)
|
1603002001NRG23170620220107809
|
17/06/2022
|
Ammu Kunhaman
|
1603002001WL007983
|
Ammu Kunhaman
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646951
|
|
AMMU KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-002/112
(Edavaka)
|
1603002001NRG23170620220107733
|
17/06/2022
|
Bindu
|
1603002001WL007981
|
Bindu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646889
|
|
BINDHUKALIASELIYAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-002/113
(Edavaka)
|
1603002001NRG23170620220107734
|
17/06/2022
|
Asiya
|
1603002001WL007981
|
Asiya
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646945
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-002/115
(Edavaka)
|
1603002001NRG23170620220107735
|
17/06/2022
|
Swapana Suresh
|
1603002001WL007981
|
Swapana Suresh
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646924
|
|
SWAPNASURESHBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-002/122
(Edavaka)
|
1603002001NRG23170620220107736
|
17/06/2022
|
Elsy Babu
|
1603002001WL007981
|
Elsy Babu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646930
|
|
ELSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-002/128
(Edavaka)
|
1603002001NRG23170620220107737
|
17/06/2022
|
Mary
|
1603002001WL007981
|
Mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646890
|
|
MARY AUGUSTHI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-002/129
(Edavaka)
|
1603002001NRG23170620220107738
|
17/06/2022
|
Sulikha
|
1603002001WL007981
|
Sulikha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646932
|
|
SULIKHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-002/130
(Edavaka)
|
1603002001NRG23170620220107739
|
17/06/2022
|
Fathima
|
1603002001WL007981
|
Fathima
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646964
|
|
PATHUMMAABDULLA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-002/131
(Edavaka)
|
1603002001NRG23170620220107740
|
17/06/2022
|
Ramala Khald
|
1603002001WL007981
|
Ramala Khald
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646926
|
|
RAMLA KHALD
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-002/133
(Edavaka)
|
1603002001NRG23170620220107741
|
17/06/2022
|
Molamma
|
1603002001WL007981
|
Molamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646900
|
|
MOLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-002/134
(Edavaka)
|
1603002001NRG23170620220107742
|
17/06/2022
|
Leela N D
|
1603002001WL007981
|
Leela N D
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646925
|
|
LEELA N P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-002/138
(Edavaka)
|
1603002001NRG23170620220107743
|
17/06/2022
|
Saleema
|
1603002001WL007981
|
Saleema
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646946
|
|
SALEEMA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-002/139
(Edavaka)
|
1603002001NRG23170620220107744
|
17/06/2022
|
Laisa George
|
1603002001WL007981
|
Laisa George
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646933
|
|
LAISA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-002/14
(Edavaka)
|
1603002001NRG23170620220107812
|
17/06/2022
|
Cicily Sunny
|
1603002001WL007984
|
Cicily Sunny
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646948
|
|
CICILY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-002/143
(Edavaka)
|
1603002001NRG23170620220107745
|
17/06/2022
|
Shailaja
|
1603002001WL007981
|
Shailaja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646891
|
|
SHAILA SANTO
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-002/147
(Edavaka)
|
1603002001NRG23170620220107746
|
17/06/2022
|
Ayisha
|
1603002001WL007981
|
Ayisha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459646975
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-002/150
(Edavaka)
|
1603002001NRG23170620220107747
|
17/06/2022
|
Aisha
|
1603002001WL007981
|
Aisha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646953
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-002/153
(Edavaka)
|
1603002001NRG23170620220107748
|
17/06/2022
|
Lisy
|
1603002001WL007981
|
Lisy
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459646888
|
|
LISSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-002/154
(Edavaka)
|
1603002001NRG23170620220107749
|
17/06/2022
|
Mani
|
1603002001WL007981
|
Mani
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646974
|
|
MANI N P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-002/155
(Edavaka)
|
1603002001NRG23170620220107750
|
17/06/2022
|
Sali
|
1603002001WL007981
|
Sali
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646892
|
|
SALYSYRAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-002/169
(Edavaka)
|
1603002001NRG23170620220107751
|
17/06/2022
|
Ammu Andi
|
1603002001WL007981
|
Ammu Andi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646949
|
|
AMMU ANDI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-002/170
(Edavaka)
|
1603002001NRG23170620220107813
|
17/06/2022
|
Geetha Alias Cheera
|
1603002001WL007984
|
Geetha Alias Cheera
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646929
|
|
GEETHA ALIAS CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-002/171
(Edavaka)
|
1603002001NRG23170620220107752
|
17/06/2022
|
SUCHITHRA BALAN
|
1603002001WL007981
|
SUCHITHRA BALAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647030
|
|
SUCHITHRA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-002/174
(Edavaka)
|
1603002001NRG23170620220107814
|
17/06/2022
|
Reetha Joy
|
1603002001WL007984
|
Reetha Joy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646901
|
|
REETHA JOY
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-002/175
(Edavaka)
|
1603002001NRG23170620220107815
|
17/06/2022
|
Shiji
|
1603002001WL007984
|
Shiji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646898
|
|
SHIJI GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-002/186
(Edavaka)
|
1603002001NRG23170620220107816
|
17/06/2022
|
VANAJA
|
1603002001WL007984
|
VANAJA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646902
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-002/190
(Edavaka)
|
1603002001NRG23170620220107817
|
17/06/2022
|
Manja Vattayan
|
1603002001WL007984
|
Manja Vattayan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646927
|
|
MANJA VATTAYAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-002/193
(Edavaka)
|
1603002001NRG23170620220107753
|
17/06/2022
|
Radha
|
1603002001WL007981
|
Radha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646869
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-002/194
(Edavaka)
|
1603002001NRG23170620220107818
|
17/06/2022
|
Odukathi
|
1603002001WL007984
|
Odukathi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646928
|
|
ODUKATHI THURUMAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-002/195
(Edavaka)
|
1603002001NRG23170620220107820
|
17/06/2022
|
Thanka
|
1603002001WL007984
|
Thanka
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646868
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-002/196
(Edavaka)
|
1603002001NRG23170620220107821
|
17/06/2022
|
SANTHA K
|
1603002001WL007984
|
SANTHA K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646870
|
|
SANTHAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23170620220107823
|
17/06/2022
|
sheela
|
1603002001WL007984
|
sheela
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646908
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-002/220
(Edavaka)
|
1603002001NRG23170620220107824
|
17/06/2022
|
Pankaja
|
1603002001WL007984
|
Pankaja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646874
|
|
PANKAJA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-002/221
(Edavaka)
|
1603002001NRG23170620220107825
|
17/06/2022
|
Meenakshi
|
1603002001WL007984
|
Meenakshi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646877
|
|
MEENAKSHIK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-002/252
(Edavaka)
|
1603002001NRG23170620220107754
|
17/06/2022
|
BINDU
|
1603002001WL007981
|
BINDU
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459647006
|
|
BINDU WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-002/36
(Edavaka)
|
1603002001NRG23170620220107755
|
17/06/2022
|
Mini Bsbu
|
1603002001WL007981
|
Mini Bsbu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646944
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-002/375
(Edavaka)
|
1603002001NRG23170620220107827
|
17/06/2022
|
marykutty
|
1603002001WL007984
|
marykutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646879
|
|
MARIKUTTYPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-002/424
(Edavaka)
|
1603002001NRG23170620220107756
|
17/06/2022
|
fathima ali
|
1603002001WL007981
|
fathima ali
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646871
|
|
FATHIMA ALI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-002/44
(Edavaka)
|
1603002001NRG23170620220107810
|
17/06/2022
|
Elsy
|
1603002001WL007983
|
Elsy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646907
|
|
ELSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-002/447
(Edavaka)
|
1603002001NRG23170620220107757
|
17/06/2022
|
SAFIYA
|
1603002001WL007981
|
SAFIYA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647005
|
|
SAFIYA T
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-002/454
(Edavaka)
|
1603002001NRG23170620220107829
|
17/06/2022
|
REMYA VARGHESE
|
1603002001WL007984
|
REMYA VARGHESE
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459647004
|
|
REMYA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-002/99
(Edavaka)
|
1603002001NRG23170620220107811
|
17/06/2022
|
Molly
|
1603002001WL007983
|
Molly
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646962
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-003/104
(Edavaka)
|
1603002001NRG23170620220107830
|
17/06/2022
|
Deepa Aji
|
1603002001WL007984
|
Deepa Aji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646931
|
|
DEEPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-003/141
(Edavaka)
|
1603002001NRG23170620220107758
|
17/06/2022
|
Thresya
|
1603002001WL007981
|
Thresya
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646965
|
|
THRESSIA ERAMANGALATHU
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-003/145
(Edavaka)
|
1603002001NRG23170620220107832
|
17/06/2022
|
LEELASREEDHARAN
|
1603002001WL007985
|
LEELASREEDHARAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646970
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-003/166
(Edavaka)
|
1603002001NRG23170620220107759
|
17/06/2022
|
Leela
|
1603002001WL007981
|
Leela
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646872
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-003/178
(Edavaka)
|
1603002001NRG23170620220107831
|
17/06/2022
|
JISHA
|
1603002001WL007984
|
JISHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646963
|
|
JISHABIJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-003/64
(Edavaka)
|
1603002001NRG23170620220107761
|
17/06/2022
|
C C Janu
|
1603002001WL007981
|
C C Janu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646967
|
|
JANU C C
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-003/66
(Edavaka)
|
1603002001NRG23170620220107833
|
17/06/2022
|
Sumathi
|
1603002001WL007985
|
Sumathi
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646882
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-003/78
(Edavaka)
|
1603002001NRG23170620220107834
|
17/06/2022
|
Sarojini P C
|
1603002001WL007985
|
Sarojini P C
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646886
|
|
SAROJINI P C
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-003/84
(Edavaka)
|
1603002001NRG23170620220107835
|
17/06/2022
|
Sulochan P
|
1603002001WL007985
|
Sulochan P
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459646905
|
|
SULOCHAN P
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-004/100
(Edavaka)
|
1603002001NRG23170620220107850
|
17/06/2022
|
PARVATHY
|
1603002001WL007986
|
PARVATHY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646939
|
|
PARVATHI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-004/105
(Edavaka)
|
1603002001NRG23170620220107851
|
17/06/2022
|
Preetha
|
1603002001WL007986
|
Preetha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646966
|
|
PREETHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-004/11
(Edavaka)
|
1603002001NRG23170620220107852
|
17/06/2022
|
SAROJINI
|
1603002001WL007986
|
SAROJINI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646941
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-004/110
(Edavaka)
|
1603002001NRG23170620220107836
|
17/06/2022
|
FATHIMA
|
1603002001WL007985
|
FATHIMA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646893
|
|
FATHIMAMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-004/111
(Edavaka)
|
1603002001NRG23170620220107853
|
17/06/2022
|
CHUNDA
|
1603002001WL007986
|
CHUNDA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646895
|
|
CHUNDA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-004/112
(Edavaka)
|
1603002001NRG23170620220107837
|
17/06/2022
|
Leena
|
1603002001WL007985
|
Leena
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459646921
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-004/14
(Edavaka)
|
1603002001NRG23170620220107856
|
17/06/2022
|
Pushpa
|
1603002001WL007986
|
Pushpa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646896
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-004/140
(Edavaka)
|
1603002001NRG23170620220107857
|
17/06/2022
|
PUSHPA
|
1603002001WL007986
|
PUSHPA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459646916
|
|
PUSHPA WO SHANMUGAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-004/15
(Edavaka)
|
1603002001NRG23170620220107859
|
17/06/2022
|
Syamala Rajan
|
1603002001WL007986
|
Syamala Rajan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646910
|
|
SYAMALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-004/187
(Edavaka)
|
1603002001NRG23170620220107861
|
17/06/2022
|
Bindu
|
1603002001WL007986
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646999
|
|
BINDU P V
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-004/190
(Edavaka)
|
1603002001NRG23170620220107862
|
17/06/2022
|
BINDHU
|
1603002001WL007986
|
BINDHU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646992
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-004/200
(Edavaka)
|
1603002001NRG23170620220107863
|
17/06/2022
|
LEELA
|
1603002001WL007986
|
LEELA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646993
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-004/23
(Edavaka)
|
1603002001NRG23170620220107865
|
17/06/2022
|
Santha
|
1603002001WL007986
|
Santha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646915
|
|
SANTHA WO KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-004/236
(Edavaka)
|
1603002001NRG23170620220107866
|
17/06/2022
|
Bindu Rajan
|
1603002001WL007986
|
Bindu Rajan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459647040
|
|
BINDU RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-004/237
(Edavaka)
|
1603002001NRG23170620220107867
|
17/06/2022
|
Bindu
|
1603002001WL007986
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459647031
|
|
BINDU SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-004/27
(Edavaka)
|
1603002001NRG23170620220107871
|
17/06/2022
|
Kamala
|
1603002001WL007986
|
Kamala
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646894
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-004/29
(Edavaka)
|
1603002001NRG23170620220107875
|
17/06/2022
|
SHIJI
|
1603002001WL007986
|
SHIJI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646940
|
|
SHIJI K V
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-004/3
(Edavaka)
|
1603002001NRG23170620220107839
|
17/06/2022
|
Kamala K
|
1603002001WL007985
|
Kamala K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646938
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-004/31
(Edavaka)
|
1603002001NRG23170620220107840
|
17/06/2022
|
Saraswathi P
|
1603002001WL007985
|
Saraswathi P
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646906
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-004/32
(Edavaka)
|
1603002001NRG23170620220107877
|
17/06/2022
|
Shobha
|
1603002001WL007986
|
Shobha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646912
|
|
SHOBHA APPU
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-004/35
(Edavaka)
|
1603002001NRG23170620220107841
|
17/06/2022
|
SHIJI
|
1603002001WL007985
|
SHIJI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646880
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-004/37
(Edavaka)
|
1603002001NRG23170620220107842
|
17/06/2022
|
Sukumaran
|
1603002001WL007985
|
Sukumaran
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459646887
|
|
SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-004/38
(Edavaka)
|
1603002001NRG23170620220107878
|
17/06/2022
|
Shelba
|
1603002001WL007986
|
Shelba
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646885
|
|
SHELBA K V
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-004/4
(Edavaka)
|
1603002001NRG23170620220107843
|
17/06/2022
|
Ajitha
|
1603002001WL007985
|
Ajitha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646883
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-004/40
(Edavaka)
|
1603002001NRG23170620220107879
|
17/06/2022
|
SATHI RAVEENDRAN
|
1603002001WL007986
|
SATHI RAVEENDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646909
|
|
SATHI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-004/41
(Edavaka)
|
1603002001NRG23170620220107880
|
17/06/2022
|
Reena
|
1603002001WL007986
|
Reena
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646899
|
|
REENA S
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-004/43
(Edavaka)
|
1603002001NRG23170620220107844
|
17/06/2022
|
MINI MB
|
1603002001WL007985
|
MINI MB
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646903
|
|
MINI MB
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-004/44
(Edavaka)
|
1603002001NRG23170620220107845
|
17/06/2022
|
MARY VARGHESE
|
1603002001WL007985
|
MARY VARGHESE
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646961
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-004/46
(Edavaka)
|
1603002001NRG23170620220107881
|
17/06/2022
|
USHA BOLLEN
|
1603002001WL007986
|
USHA BOLLEN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646913
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-004/48
(Edavaka)
|
1603002001NRG23170620220107882
|
17/06/2022
|
Sulochana
|
1603002001WL007986
|
Sulochana
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646914
|
|
MRS SULOCHANA DO KARAPPAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-004/54
(Edavaka)
|
1603002001NRG23170620220107883
|
17/06/2022
|
Kamala
|
1603002001WL007986
|
Kamala
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646969
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-004/64
(Edavaka)
|
1603002001NRG23170620220107846
|
17/06/2022
|
Vimala N
|
1603002001WL007985
|
Vimala N
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646884
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-004/70
(Edavaka)
|
1603002001NRG23170620220107888
|
17/06/2022
|
Swapna
|
1603002001WL007986
|
Swapna
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646923
|
|
SWAPNA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-004/72
(Edavaka)
|
1603002001NRG23170620220107889
|
17/06/2022
|
Saraswathy
|
1603002001WL007986
|
Saraswathy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646973
|
|
SARASWATHI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-004/73
(Edavaka)
|
1603002001NRG23170620220107847
|
17/06/2022
|
VASANTHAKUMARI
|
1603002001WL007985
|
VASANTHAKUMARI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646957
|
|
VASANTHAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-004/75
(Edavaka)
|
1603002001NRG23170620220107848
|
17/06/2022
|
Anithakumari
|
1603002001WL007985
|
Anithakumari
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459647012
|
|
ANITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-004/90
(Edavaka)
|
1603002001NRG23170620220107891
|
17/06/2022
|
SANTHA
|
1603002001WL007986
|
SANTHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646968
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164830
|
164830
|
|
|
|
|
|
|
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-005/103
(Edavaka)
|
1603002001NRG23170620220107590
|
17/06/2022
|
SUMITHA
|
1603002001WL007977
|
SUMITHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647023
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-005/105
(Edavaka)
|
1603002001NRG23170620220107591
|
17/06/2022
|
LISSY MATHAI
|
1603002001WL007977
|
LISSY MATHAI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646997
|
|
LISSY MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-005/108
(Edavaka)
|
1603002001NRG23170620220107592
|
17/06/2022
|
CHANDRAN A K
|
1603002001WL007977
|
CHANDRAN A K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647035
|
|
CHANDRAN A K
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-005/115
(Edavaka)
|
1603002001NRG23170620220107391
|
17/06/2022
|
SEENA A K
|
1603002001WL007971
|
SEENA A K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459647013
|
|
SEENA A K
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-005/117
(Edavaka)
|
1603002001NRG23170620220107392
|
17/06/2022
|
LILLY
|
1603002001WL007971
|
LILLY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647038
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-005/12
(Edavaka)
|
1603002001NRG23170620220107393
|
17/06/2022
|
REENA
|
1603002001WL007971
|
REENA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647016
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-005/127
(Edavaka)
|
1603002001NRG23170620220107394
|
17/06/2022
|
CHANDRIKA
|
1603002001WL007971
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646998
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-005/13
(Edavaka)
|
1603002001NRG23170620220107593
|
17/06/2022
|
Santha
|
1603002001WL007977
|
Santha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459647034
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-005/14
(Edavaka)
|
1603002001NRG23170620220107395
|
17/06/2022
|
BHAVANI
|
1603002001WL007971
|
BHAVANI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459647000
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-005/144
(Edavaka)
|
1603002001NRG23170620220107396
|
17/06/2022
|
SEEMA M S
|
1603002001WL007971
|
SEEMA M S
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646989
|
|
SEEMA PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-005/156
(Edavaka)
|
1603002001NRG23170620220107595
|
17/06/2022
|
MAMMI
|
1603002001WL007977
|
MAMMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459647015
|
|
MAMI A
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-005/162
(Edavaka)
|
1603002001NRG23170620220107399
|
17/06/2022
|
KAMALAMMA P K
|
1603002001WL007971
|
KAMALAMMA P K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646991
|
|
KAMALAMMA PK
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-005/163
(Edavaka)
|
1603002001NRG23170620220107596
|
17/06/2022
|
Lalitha.
|
1603002001WL007977
|
Lalitha.
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647022
|
|
LALITHA R
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-005/2
(Edavaka)
|
1603002001NRG23170620220107400
|
17/06/2022
|
NALINI M
|
1603002001WL007971
|
NALINI M
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459647011
|
|
NALINI M
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-005/21
(Edavaka)
|
1603002001NRG23170620220107401
|
17/06/2022
|
MARIYAMMA
|
1603002001WL007971
|
MARIYAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647020
|
|
MARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-005/211
(Edavaka)
|
1603002001NRG23170620220107402
|
17/06/2022
|
SHAILA
|
1603002001WL007971
|
SHAILA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647018
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-005/212
(Edavaka)
|
1603002001NRG23170620220107403
|
17/06/2022
|
MEENA
|
1603002001WL007971
|
MEENA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647019
|
|
MEENA RAVI
|
CANARA BANK(508532)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-005/219
(Edavaka)
|
1603002001NRG23170620220107599
|
17/06/2022
|
SUMA M S
|
1603002001WL007977
|
SUMA M S
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459647014
|
|
SUMA MS
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-005/22
(Edavaka)
|
1603002001NRG23170620220107405
|
17/06/2022
|
PREMA
|
1603002001WL007971
|
PREMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647036
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-005/226
(Edavaka)
|
1603002001NRG23170620220107406
|
17/06/2022
|
Ammini
|
1603002001WL007971
|
Ammini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647039
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-005/233
(Edavaka)
|
1603002001NRG23170620220107407
|
17/06/2022
|
BUSHRA V VALLI
|
1603002001WL007971
|
BUSHRA V VALLI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647043
|
|
BUSHRA V VALLI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-005/27
(Edavaka)
|
1603002001NRG23170620220107411
|
17/06/2022
|
PUSHPA
|
1603002001WL007971
|
PUSHPA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646980
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-005/28
(Edavaka)
|
1603002001NRG23170620220107412
|
17/06/2022
|
SHYLAJA
|
1603002001WL007971
|
SHYLAJA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647010
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-005/29
(Edavaka)
|
1603002001NRG23170620220107603
|
17/06/2022
|
RAMA
|
1603002001WL007977
|
RAMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459647027
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-005/3
(Edavaka)
|
1603002001NRG23170620220107413
|
17/06/2022
|
VILASINI
|
1603002001WL007971
|
VILASINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646982
|
|
VILASINI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-005/30
(Edavaka)
|
1603002001NRG23170620220107414
|
17/06/2022
|
OMANA
|
1603002001WL007971
|
OMANA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646981
|
|
OMANA V
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-005/31
(Edavaka)
|
1603002001NRG23170620220107415
|
17/06/2022
|
MOLY
|
1603002001WL007971
|
MOLY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646985
|
|
MOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-005/33
(Edavaka)
|
1603002001NRG23170620220107416
|
17/06/2022
|
ANNAMMA
|
1603002001WL007971
|
ANNAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646986
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-005/36
(Edavaka)
|
1603002001NRG23170620220107419
|
17/06/2022
|
ROSA
|
1603002001WL007971
|
ROSA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646987
|
|
ROSA BADHANI
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-005/40
(Edavaka)
|
1603002001NRG23170620220107421
|
17/06/2022
|
AMBUJAKSHI
|
1603002001WL007971
|
AMBUJAKSHI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646984
|
|
AMBUJAKSHI VASU
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-005/42
(Edavaka)
|
1603002001NRG23170620220107422
|
17/06/2022
|
PUSHPALATHA
|
1603002001WL007971
|
PUSHPALATHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646983
|
|
MRS PUSHPALATHAP PUSHPALATHAP
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-005/48
(Edavaka)
|
1603002001NRG23170620220107423
|
17/06/2022
|
Sajina
|
1603002001WL007971
|
Sajina
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647041
|
|
SAJINA VENU
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-005/53
(Edavaka)
|
1603002001NRG23170620220107425
|
17/06/2022
|
CHEERA
|
1603002001WL007971
|
CHEERA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647017
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-005/54
(Edavaka)
|
1603002001NRG23170620220107426
|
17/06/2022
|
KAUSALYA
|
1603002001WL007971
|
KAUSALYA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646990
|
|
KAUSALYA
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-005/62
(Edavaka)
|
1603002001NRG23170620220107605
|
17/06/2022
|
Shamitha
|
1603002001WL007977
|
Shamitha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646976
|
|
SHAMITHA RAVI
|
CANARA BANK(508532)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-005/65
(Edavaka)
|
1603002001NRG23170620220107607
|
17/06/2022
|
SOBHA
|
1603002001WL007977
|
SOBHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647001
|
|
SOBHA KAVANAKKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-005/7
(Edavaka)
|
1603002001NRG23170620220107427
|
17/06/2022
|
PARU ALIYAS AMMINI
|
1603002001WL007971
|
PARU ALIYAS AMMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459646996
|
|
MRS PARU WO SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-005/72
(Edavaka)
|
1603002001NRG23170620220107608
|
17/06/2022
|
SAJEEVAN
|
1603002001WL007977
|
SAJEEVAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647029
|
|
SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-005/72
(Edavaka)
|
1603002001NRG23170620220107609
|
17/06/2022
|
SHEEMA
|
1603002001WL007977
|
SHEEMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459646979
|
|
SHEEMA SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-005/75
(Edavaka)
|
1603002001NRG23170620220107428
|
17/06/2022
|
MERCY
|
1603002001WL007971
|
MERCY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647021
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-005/76
(Edavaka)
|
1603002001NRG23170620220107612
|
17/06/2022
|
MUTHUMANI
|
1603002001WL007977
|
MUTHUMANI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647026
|
|
MUTHUMANI
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-005/77
(Edavaka)
|
1603002001NRG23170620220107613
|
17/06/2022
|
Madhavi
|
1603002001WL007977
|
Madhavi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459647025
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-005/78
(Edavaka)
|
1603002001NRG23170620220107615
|
17/06/2022
|
Karthyiyayini
|
1603002001WL007977
|
Karthyiyayini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459646977
|
|
KARTHYIYAYINI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-005/8
(Edavaka)
|
1603002001NRG23170620220107429
|
17/06/2022
|
RENUKA
|
1603002001WL007971
|
RENUKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647007
|
|
RENUKA
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-005/81
(Edavaka)
|
1603002001NRG23170620220107616
|
17/06/2022
|
LEELA
|
1603002001WL007977
|
LEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647002
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-005/82
(Edavaka)
|
1603002001NRG23170620220107617
|
17/06/2022
|
KOCHI
|
1603002001WL007977
|
KOCHI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459646978
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-005/84
(Edavaka)
|
1603002001NRG23170620220107618
|
17/06/2022
|
PAPPY
|
1603002001WL007977
|
PAPPY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647042
|
|
PAPPY
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-005/85
(Edavaka)
|
1603002001NRG23170620220107619
|
17/06/2022
|
SULEKHA
|
1603002001WL007977
|
SULEKHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647045
|
|
SULEKHA
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-005/86
(Edavaka)
|
1603002001NRG23170620220107620
|
17/06/2022
|
Devu
|
1603002001WL007977
|
Devu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459647008
|
|
DEVUTHERUVATH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-005/87
(Edavaka)
|
1603002001NRG23170620220107621
|
17/06/2022
|
Santhi
|
1603002001WL007977
|
Santhi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647024
|
|
SANTHI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-005/9
(Edavaka)
|
1603002001NRG23170620220107622
|
17/06/2022
|
GEETHAKUMARI
|
1603002001WL007977
|
GEETHAKUMARI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459646988
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-005/90
(Edavaka)
|
1603002001NRG23170620220107431
|
17/06/2022
|
Sumathi
|
1603002001WL007971
|
Sumathi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459647003
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-005/93
(Edavaka)
|
1603002001NRG23170620220107624
|
17/06/2022
|
SOBHA
|
1603002001WL007977
|
SOBHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459647037
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-005/94
(Edavaka)
|
1603002001NRG23170620220107625
|
17/06/2022
|
MARY
|
1603002001WL007977
|
MARY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647028
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-005/97
(Edavaka)
|
1603002001NRG23170620220107432
|
17/06/2022
|
SAJINA
|
1603002001WL007971
|
SAJINA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459647009
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73396
|
73396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271503
|
271503
|
|
|
|
|
|
|
|