|
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-03-002-006-001/103
(Vellamunda)
|
1603002006NRG23050720220166400
|
05/07/2022
|
Baby Mamachan
|
1603002006WL010993
|
Baby Mamachan
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916906267
|
|
BABY
|
BANK OF BARODA(606985)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/110
(Vellamunda)
|
1603002006NRG23050720220166401
|
05/07/2022
|
SAJNA SHUHAIB
|
1603002006WL010993
|
SAJNA SHUHAIB
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906469
|
|
SAJINA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-006/332
(Vellamunda)
|
1603002006NRG23050720220166431
|
05/07/2022
|
Shylaja M R
|
1603002006WL010998
|
Shylaja M R
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906419
|
|
SHYLA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/291
(Vellamunda)
|
1603002006NRG23050720220166432
|
05/07/2022
|
Janaki
|
1603002006WL010998
|
Janaki
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906414
|
|
JANAKI
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/321
(Vellamunda)
|
1603002006NRG23050720220166420
|
05/07/2022
|
ANITHABABU
|
1603002006WL010994
|
ANITHABABU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906417
|
|
ANITHA
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/332
(Vellamunda)
|
1603002006NRG23050720220166433
|
05/07/2022
|
Ravathi
|
1603002006WL010998
|
Ravathi
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906418
|
|
REVATHY
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/343
(Vellamunda)
|
1603002006NRG23050720220166422
|
05/07/2022
|
AMMALU
|
1603002006WL010995
|
AMMALU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906415
|
|
AMMALU
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/343
(Vellamunda)
|
1603002006NRG23050720220166423
|
05/07/2022
|
RAMAN
|
1603002006WL010995
|
RAMAN
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906420
|
|
RAMAN
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-007/84
(Vellamunda)
|
1603002006NRG23050720220166434
|
05/07/2022
|
SAROJINI
|
1603002006WL010998
|
SAROJINI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906416
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13062
|
13062
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/256
(Vellamunda)
|
1603002006NRG23050720220166419
|
05/07/2022
|
ANEESH K V
|
1603002006WL010994
|
ANEESH K V
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906468
|
|
MR ANEESH KODUVATTIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-001/101
(Vellamunda)
|
1603002006NRG23050720220166398
|
05/07/2022
|
LEELA
|
1603002006WL010993
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906382
|
|
LEELATHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-001/102
(Vellamunda)
|
1603002006NRG23050720220166399
|
05/07/2022
|
Korakunnel Rosily
|
1603002006WL010993
|
Korakunnel Rosily
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906466
|
|
ROSILY K K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-001/116
(Vellamunda)
|
1603002006NRG23050720220166402
|
05/07/2022
|
Santha
|
1603002006WL010993
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906457
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-001/119
(Vellamunda)
|
1603002006NRG23050720220166403
|
05/07/2022
|
Shamseedha.C.H
|
1603002006WL010993
|
Shamseedha.C.H
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906408
|
|
SHAMSEEDHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-001/122
(Vellamunda)
|
1603002006NRG23050720220166404
|
05/07/2022
|
SANTHA
|
1603002006WL010993
|
SANTHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906400
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-001/174
(Vellamunda)
|
1603002006NRG23050720220166407
|
05/07/2022
|
Ibrahim
|
1603002006WL010993
|
Ibrahim
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906435
|
|
IBRAHIM KURIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-001/24
(Vellamunda)
|
1603002006NRG23050720220166409
|
05/07/2022
|
Santha
|
1603002006WL010993
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906383
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-001/25
(Vellamunda)
|
1603002006NRG23050720220166410
|
05/07/2022
|
Leelamma
|
1603002006WL010993
|
Leelamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906290
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-001/26
(Vellamunda)
|
1603002006NRG23050720220166411
|
05/07/2022
|
BIYATHU
|
1603002006WL010993
|
BIYATHU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906381
|
|
BIYATHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-001/31
(Vellamunda)
|
1603002006NRG23050720220166413
|
05/07/2022
|
Sandhya
|
1603002006WL010993
|
Sandhya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906388
|
|
SANDIYA P C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-002/10
(Vellamunda)
|
1603002006NRG23050720220165967
|
05/07/2022
|
Valsala
|
1603002006WL010969
|
Valsala
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906394
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-002/102
(Vellamunda)
|
1603002006NRG23050720220165968
|
05/07/2022
|
Santha Jayan
|
1603002006WL010969
|
Santha Jayan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906297
|
|
SANTHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-002/103
(Vellamunda)
|
1603002006NRG23050720220165969
|
05/07/2022
|
chandu
|
1603002006WL010969
|
chandu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906433
|
|
CHANDU AMBALAMOOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-002/103
(Vellamunda)
|
1603002006NRG23050720220165970
|
05/07/2022
|
Theyi
|
1603002006WL010969
|
Theyi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906295
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-002/105
(Vellamunda)
|
1603002006NRG23050720220165859
|
05/07/2022
|
MARY
|
1603002006WL010967
|
MARY
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906459
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-002/110
(Vellamunda)
|
1603002006NRG23050720220165860
|
05/07/2022
|
Sumathi Balan
|
1603002006WL010967
|
Sumathi Balan
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906299
|
|
SUMATHI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-002/111
(Vellamunda)
|
1603002006NRG23050720220165861
|
05/07/2022
|
Lissy Jose
|
1603002006WL010967
|
Lissy Jose
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906278
|
|
LISY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-002/114
(Vellamunda)
|
1603002006NRG23050720220165862
|
05/07/2022
|
SHYLA
|
1603002006WL010967
|
SHYLA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906272
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-002/124
(Vellamunda)
|
1603002006NRG23050720220165863
|
05/07/2022
|
Lisy
|
1603002006WL010967
|
Lisy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906453
|
|
LICY V M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-002/128
(Vellamunda)
|
1603002006NRG23050720220165864
|
05/07/2022
|
Mani
|
1603002006WL010967
|
Mani
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906385
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-002/13
(Vellamunda)
|
1603002006NRG23050720220165971
|
05/07/2022
|
Santha Achappan
|
1603002006WL010969
|
Santha Achappan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906448
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-002/130
(Vellamunda)
|
1603002006NRG23050720220165972
|
05/07/2022
|
BINDU
|
1603002006WL010969
|
BINDU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906323
|
|
BINDHU P C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-002/135
(Vellamunda)
|
1603002006NRG23050720220165865
|
05/07/2022
|
Laly
|
1603002006WL010967
|
Laly
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906401
|
|
LALY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-002/140
(Vellamunda)
|
1603002006NRG23050720220165973
|
05/07/2022
|
Ibrahim
|
1603002006WL010969
|
Ibrahim
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906293
|
|
IBRAYI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-002/142
(Vellamunda)
|
1603002006NRG23050720220165975
|
05/07/2022
|
Raji
|
1603002006WL010969
|
Raji
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906450
|
|
RAJI K K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-002/142
(Vellamunda)
|
1603002006NRG23050720220165974
|
05/07/2022
|
Sujith
|
1603002006WL010969
|
Sujith
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916906391
|
|
SUJITHKP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-002/144
(Vellamunda)
|
1603002006NRG23050720220165866
|
05/07/2022
|
Beeyyathu
|
1603002006WL010967
|
Beeyyathu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906302
|
|
BEEYATHU C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-002/146
(Vellamunda)
|
1603002006NRG23050720220165976
|
05/07/2022
|
Leela.CA
|
1603002006WL010969
|
Leela.CA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906352
|
|
LEELA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-002/151
(Vellamunda)
|
1603002006NRG23050720220165978
|
05/07/2022
|
Seema
|
1603002006WL010969
|
Seema
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906379
|
|
SEEMA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-002/164
(Vellamunda)
|
1603002006NRG23050720220165867
|
05/07/2022
|
Thankamma
|
1603002006WL010967
|
Thankamma
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906284
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-002/171
(Vellamunda)
|
1603002006NRG23050720220165868
|
05/07/2022
|
Moly
|
1603002006WL010967
|
Moly
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906366
|
|
THRESSIA ALIAS MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-002/192
(Vellamunda)
|
1603002006NRG23050720220165979
|
05/07/2022
|
Leela
|
1603002006WL010969
|
Leela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906294
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-002/198
(Vellamunda)
|
1603002006NRG23050720220165980
|
05/07/2022
|
KUMBA
|
1603002006WL010969
|
KUMBA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906389
|
|
KUMBA ALAKKANDIMANGALASSERI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-002/246
(Vellamunda)
|
1603002006NRG23050720220165869
|
05/07/2022
|
Shanty
|
1603002006WL010967
|
Shanty
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916906460
|
|
MRS SHANTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-002/248
(Vellamunda)
|
1603002006NRG23050720220165870
|
05/07/2022
|
Ragini
|
1603002006WL010967
|
Ragini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906390
|
|
RAGINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-002/255
(Vellamunda)
|
1603002006NRG23050720220165982
|
05/07/2022
|
Thrasya.P.M
|
1603002006WL010969
|
Thrasya.P.M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906312
|
|
THRESSIA P M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-002/266
(Vellamunda)
|
1603002006NRG23050720220165983
|
05/07/2022
|
IBRAHIM
|
1603002006WL010969
|
IBRAHIM
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906467
|
|
IBRAYI M C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-002/3
(Vellamunda)
|
1603002006NRG23050720220165984
|
05/07/2022
|
Jayabharathy
|
1603002006WL010969
|
Jayabharathy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906325
|
|
JAYABARATHI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-002/3
(Vellamunda)
|
1603002006NRG23050720220165985
|
05/07/2022
|
Kunhiraman
|
1603002006WL010969
|
Kunhiraman
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916906449
|
|
KUNHIRAMANK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-002/325
(Vellamunda)
|
1603002006NRG23050720220165871
|
05/07/2022
|
Chellamma
|
1603002006WL010967
|
Chellamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906402
|
|
CHELLAMMA P J
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-002/360
(Vellamunda)
|
1603002006NRG23050720220165987
|
05/07/2022
|
MANJHA
|
1603002006WL010969
|
MANJHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906403
|
|
MANJA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-002/374
(Vellamunda)
|
1603002006NRG23050720220165988
|
05/07/2022
|
RADHA M K
|
1603002006WL010969
|
RADHA M K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906405
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-002/377
(Vellamunda)
|
1603002006NRG23050720220165989
|
05/07/2022
|
Vellachi
|
1603002006WL010969
|
Vellachi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906409
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-002/379
(Vellamunda)
|
1603002006NRG23050720220165990
|
05/07/2022
|
KUMBHA
|
1603002006WL010969
|
KUMBHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906423
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-002/381
(Vellamunda)
|
1603002006NRG23050720220165992
|
05/07/2022
|
Chandran
|
1603002006WL010969
|
Chandran
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906412
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-002/381
(Vellamunda)
|
1603002006NRG23050720220165991
|
05/07/2022
|
Janu
|
1603002006WL010969
|
Janu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906413
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-002/384
(Vellamunda)
|
1603002006NRG23050720220165993
|
05/07/2022
|
Saritha
|
1603002006WL010969
|
Saritha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
08/07/2022
|
|
2916906404
|
|
SARITHADASSAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-002/385
(Vellamunda)
|
1603002006NRG23050720220165873
|
05/07/2022
|
BINDHU
|
1603002006WL010967
|
BINDHU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906429
|
|
BINDU CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-002/4
(Vellamunda)
|
1603002006NRG23050720220165994
|
05/07/2022
|
AMMU
|
1603002006WL010969
|
AMMU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906301
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-002/40
(Vellamunda)
|
1603002006NRG23050720220165875
|
05/07/2022
|
LEELAMMA
|
1603002006WL010967
|
LEELAMMA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906305
|
|
LEELAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-002/41
(Vellamunda)
|
1603002006NRG23050720220165877
|
05/07/2022
|
Rabiya
|
1603002006WL010967
|
Rabiya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906306
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-002/44
(Vellamunda)
|
1603002006NRG23050720220165879
|
05/07/2022
|
C.Chandrasekharan
|
1603002006WL010967
|
C.Chandrasekharan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906270
|
|
CHANDRASEKARAN E
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-002/44
(Vellamunda)
|
1603002006NRG23050720220165880
|
05/07/2022
|
Rugmini
|
1603002006WL010967
|
Rugmini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916906289
|
|
RUGMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-002/46
(Vellamunda)
|
1603002006NRG23050720220165883
|
05/07/2022
|
Reni.mu
|
1603002006WL010967
|
Reni.mu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906303
|
|
RENI M U
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-002/47
(Vellamunda)
|
1603002006NRG23050720220166000
|
05/07/2022
|
Saraswathi
|
1603002006WL010969
|
Saraswathi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906464
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-002/49
(Vellamunda)
|
1603002006NRG23050720220165884
|
05/07/2022
|
Jaya Shaju K.U
|
1603002006WL010967
|
Jaya Shaju K.U
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906271
|
|
JAYA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-002/51
(Vellamunda)
|
1603002006NRG23050720220166002
|
05/07/2022
|
KAMALA
|
1603002006WL010969
|
KAMALA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906398
|
|
KAMALA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-002/52
(Vellamunda)
|
1603002006NRG23050720220166003
|
05/07/2022
|
Vasantha Chandran
|
1603002006WL010969
|
Vasantha Chandran
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906281
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-002/55
(Vellamunda)
|
1603002006NRG23050720220166004
|
05/07/2022
|
Sobhana E.T
|
1603002006WL010969
|
Sobhana E.T
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906324
|
|
SOBANA E T
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-002/57
(Vellamunda)
|
1603002006NRG23050720220165885
|
05/07/2022
|
AYISHA
|
1603002006WL010967
|
AYISHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906300
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-002/58
(Vellamunda)
|
1603002006NRG23050720220165886
|
05/07/2022
|
Raihanath
|
1603002006WL010967
|
Raihanath
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906304
|
|
RAIHANATH C
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-002/59
(Vellamunda)
|
1603002006NRG23050720220165887
|
05/07/2022
|
Pathu
|
1603002006WL010967
|
Pathu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2916906458
|
|
FATHIMAASPATHU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-002/6
(Vellamunda)
|
1603002006NRG23050720220166005
|
05/07/2022
|
Santha.E.K
|
1603002006WL010969
|
Santha.E.K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906279
|
|
SANTHA E K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-002/60
(Vellamunda)
|
1603002006NRG23050720220165888
|
05/07/2022
|
Sreeja
|
1603002006WL010967
|
Sreeja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906291
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-006-002/62
(Vellamunda)
|
1603002006NRG23050720220165889
|
05/07/2022
|
Sarojini Suresh
|
1603002006WL010967
|
Sarojini Suresh
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906384
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-006-002/64
(Vellamunda)
|
1603002006NRG23050720220165890
|
05/07/2022
|
Gracy Baby
|
1603002006WL010967
|
Gracy Baby
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906463
|
|
GRACY M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-002/65
(Vellamunda)
|
1603002006NRG23050720220165892
|
05/07/2022
|
Bincy
|
1603002006WL010967
|
Bincy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906296
|
|
BINCY
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-006-002/67
(Vellamunda)
|
1603002006NRG23050720220165893
|
05/07/2022
|
Reena K.M
|
1603002006WL010967
|
Reena K.M
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916906286
|
|
REENAKM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
79
|
MANANTHAVADY
|
KL-03-002-006-002/71
(Vellamunda)
|
1603002006NRG23050720220165894
|
05/07/2022
|
LAKSHMI
|
1603002006WL010967
|
LAKSHMI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906292
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-006-002/76
(Vellamunda)
|
1603002006NRG23050720220165895
|
05/07/2022
|
Kamala
|
1603002006WL010967
|
Kamala
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906298
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-006-002/78
(Vellamunda)
|
1603002006NRG23050720220165896
|
05/07/2022
|
AYISHA
|
1603002006WL010967
|
AYISHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906307
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-006-002/8
(Vellamunda)
|
1603002006NRG23050720220166006
|
05/07/2022
|
Girija
|
1603002006WL010969
|
Girija
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906392
|
|
GIRIJA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-002/80
(Vellamunda)
|
1603002006NRG23050720220165898
|
05/07/2022
|
Rossa Cheriyan
|
1603002006WL010967
|
Rossa Cheriyan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906274
|
|
ROSMMA CHERIAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-002/84
(Vellamunda)
|
1603002006NRG23050720220165900
|
05/07/2022
|
Alice
|
1603002006WL010967
|
Alice
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906285
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-002/84
(Vellamunda)
|
1603002006NRG23050720220165901
|
05/07/2022
|
JOSE.K.S
|
1603002006WL010967
|
JOSE.K.S
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906452
|
|
JOSE K S
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-006-002/85
(Vellamunda)
|
1603002006NRG23050720220165902
|
05/07/2022
|
Mary John
|
1603002006WL010967
|
Mary John
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906275
|
|
MARY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-006-002/9
(Vellamunda)
|
1603002006NRG23050720220166007
|
05/07/2022
|
Leela.K
|
1603002006WL010969
|
Leela.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906276
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-006-002/90
(Vellamunda)
|
1603002006NRG23050720220165903
|
05/07/2022
|
Loordamma
|
1603002006WL010967
|
Loordamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916906359
|
|
LOORDAMMA
|
CANARA BANK(508532)
|
|
89
|
MANANTHAVADY
|
KL-03-002-006-002/91
(Vellamunda)
|
1603002006NRG23050720220166008
|
05/07/2022
|
Rahul
|
1603002006WL010969
|
Rahul
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906407
|
|
RAHUL K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-006-002/92
(Vellamunda)
|
1603002006NRG23050720220166009
|
05/07/2022
|
Vasantha
|
1603002006WL010969
|
Vasantha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906393
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-006-002/95
(Vellamunda)
|
1603002006NRG23050720220165904
|
05/07/2022
|
SUDHAKUMARI
|
1603002006WL010967
|
SUDHAKUMARI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906288
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-006-004/11
(Vellamunda)
|
1603002006NRG23050720220166010
|
05/07/2022
|
Thressyamma
|
1603002006WL010970
|
Thressyamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906376
|
|
THRESSIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-006-004/113
(Vellamunda)
|
1603002006NRG23050720220166011
|
05/07/2022
|
Kelu Madathumkuni
|
1603002006WL010970
|
Kelu Madathumkuni
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906273
|
|
KELU MADAKUNNUMMIL
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-006-004/115
(Vellamunda)
|
1603002006NRG23050720220166012
|
05/07/2022
|
Babu k
|
1603002006WL010970
|
Babu k
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906311
|
|
BABU K
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-006-004/115
(Vellamunda)
|
1603002006NRG23050720220166013
|
05/07/2022
|
Lakshmi
|
1603002006WL010970
|
Lakshmi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906346
|
|
LAKSHMI BABU
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-006-004/116
(Vellamunda)
|
1603002006NRG23050720220166014
|
05/07/2022
|
Leela Kelu
|
1603002006WL010970
|
Leela Kelu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906347
|
|
LEELA P A
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-006-004/117
(Vellamunda)
|
1603002006NRG23050720220166015
|
05/07/2022
|
MENAKSHY
|
1603002006WL010970
|
MENAKSHY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906282
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-006-004/118
(Vellamunda)
|
1603002006NRG23050720220166017
|
05/07/2022
|
Ambili
|
1603002006WL010970
|
Ambili
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906441
|
|
AMBILI M
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-006-004/118
(Vellamunda)
|
1603002006NRG23050720220166016
|
05/07/2022
|
Kelu
|
1603002006WL010970
|
Kelu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906456
|
|
KELU M
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-006-004/119
(Vellamunda)
|
1603002006NRG23050720220166018
|
05/07/2022
|
Kelu
|
1603002006WL010970
|
Kelu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906439
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-006-004/122
(Vellamunda)
|
1603002006NRG23050720220166425
|
05/07/2022
|
JANAKI
|
1603002006WL010996
|
JANAKI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906395
|
|
JANAKI E K
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-006-004/17
(Vellamunda)
|
1603002006NRG23050720220166019
|
05/07/2022
|
MADAVI EK
|
1603002006WL010970
|
MADAVI EK
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906343
|
|
MADHAVI EK
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-006-004/2
(Vellamunda)
|
1603002006NRG23050720220166020
|
05/07/2022
|
Pathooty
|
1603002006WL010970
|
Pathooty
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906360
|
|
PATHUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-006-004/22
(Vellamunda)
|
1603002006NRG23050720220166021
|
05/07/2022
|
bEENA
|
1603002006WL010970
|
bEENA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906446
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-006-004/245
(Vellamunda)
|
1603002006NRG23050720220166022
|
05/07/2022
|
SUSHEELA
|
1603002006WL010970
|
SUSHEELA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906431
|
|
SUSHEELA WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-006-004/25
(Vellamunda)
|
1603002006NRG23050720220166023
|
05/07/2022
|
Karuppi
|
1603002006WL010970
|
Karuppi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906399
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-006-004/27
(Vellamunda)
|
1603002006NRG23050720220166024
|
05/07/2022
|
Madhavi
|
1603002006WL010970
|
Madhavi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906397
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-006-004/28
(Vellamunda)
|
1603002006NRG23050720220166025
|
05/07/2022
|
Santha
|
1603002006WL010970
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906432
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-006-004/34
(Vellamunda)
|
1603002006NRG23050720220166026
|
05/07/2022
|
Shyla
|
1603002006WL010970
|
Shyla
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906310
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-006-004/36
(Vellamunda)
|
1603002006NRG23050720220166028
|
05/07/2022
|
Loucka
|
1603002006WL010970
|
Loucka
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916906367
|
|
LOOKAPC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
111
|
MANANTHAVADY
|
KL-03-002-006-004/36
(Vellamunda)
|
1603002006NRG23050720220166027
|
05/07/2022
|
Ruby Lucko
|
1603002006WL010970
|
Ruby Lucko
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906356
|
|
RUBY
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-006-004/37
(Vellamunda)
|
1603002006NRG23050720220166029
|
05/07/2022
|
Santha Anandan
|
1603002006WL010970
|
Santha Anandan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906358
|
|
SANTHA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-006-004/39
(Vellamunda)
|
1603002006NRG23050720220166030
|
05/07/2022
|
Vasantha
|
1603002006WL010970
|
Vasantha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906344
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-006-004/4
(Vellamunda)
|
1603002006NRG23050720220166031
|
05/07/2022
|
Asiya
|
1603002006WL010970
|
Asiya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906365
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-006-004/44
(Vellamunda)
|
1603002006NRG23050720220166033
|
05/07/2022
|
LINCY BIJU
|
1603002006WL010970
|
LINCY BIJU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916906380
|
|
LINCYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
116
|
MANANTHAVADY
|
KL-03-002-006-004/6
(Vellamunda)
|
1603002006NRG23050720220166034
|
05/07/2022
|
MARYKUTTY
|
1603002006WL010970
|
MARYKUTTY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906454
|
|
MARYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-006-004/7
(Vellamunda)
|
1603002006NRG23050720220166036
|
05/07/2022
|
Gracy
|
1603002006WL010970
|
Gracy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906455
|
|
GRACY P A
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-006-004/8
(Vellamunda)
|
1603002006NRG23050720220166037
|
05/07/2022
|
Annamma Kurian
|
1603002006WL010970
|
Annamma Kurian
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906340
|
|
ANNAMMA KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-006-004/82
(Vellamunda)
|
1603002006NRG23050720220166038
|
05/07/2022
|
Kurian p c
|
1603002006WL010970
|
Kurian p c
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906309
|
|
KURIAN P C
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-006-004/83
(Vellamunda)
|
1603002006NRG23050720220166039
|
05/07/2022
|
Siji Steephen
|
1603002006WL010970
|
Siji Steephen
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916906442
|
|
SIJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
121
|
MANANTHAVADY
|
KL-03-002-006-004/85
(Vellamunda)
|
1603002006NRG23050720220166040
|
05/07/2022
|
Mariyakkutty Kuriakose
|
1603002006WL010970
|
Mariyakkutty Kuriakose
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906436
|
|
MARIYAKUTTY KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-006-004/88
(Vellamunda)
|
1603002006NRG23050720220166041
|
05/07/2022
|
Ayisha
|
1603002006WL010970
|
Ayisha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906332
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-006-004/88
(Vellamunda)
|
1603002006NRG23050720220166042
|
05/07/2022
|
EBRAHIM PALOLI
|
1603002006WL010970
|
EBRAHIM PALOLI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906268
|
|
EBRAHIM PALOLI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-006-007/154
(Vellamunda)
|
1603002006NRG23050720220166417
|
05/07/2022
|
balan
|
1603002006WL010994
|
balan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906426
|
|
BALAN K
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-006-018/113
(Vellamunda)
|
1603002006NRG23050720220166426
|
05/07/2022
|
AMMU
|
1603002006WL010997
|
AMMU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906445
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-006-019/106
(Vellamunda)
|
1603002006NRG23050720220166435
|
05/07/2022
|
Anitha N
|
1603002006WL010999
|
Anitha N
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906345
|
|
ANITHA N
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-006-019/107
(Vellamunda)
|
1603002006NRG23050720220166436
|
05/07/2022
|
Indira K
|
1603002006WL010999
|
Indira K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906318
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-006-019/108
(Vellamunda)
|
1603002006NRG23050720220166437
|
05/07/2022
|
Vasantha
|
1603002006WL010999
|
Vasantha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906334
|
|
VASANTHA NANU
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-006-019/11
(Vellamunda)
|
1603002006NRG23050720220166427
|
05/07/2022
|
DEVAKI RAJEN
|
1603002006WL010997
|
DEVAKI RAJEN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906444
|
|
DEVAKI M
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-006-019/110
(Vellamunda)
|
1603002006NRG23050720220166438
|
05/07/2022
|
Bavani
|
1603002006WL010999
|
Bavani
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906320
|
|
BAVANI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-006-019/308
(Vellamunda)
|
1603002006NRG23050720220166440
|
05/07/2022
|
Santha
|
1603002006WL010999
|
Santha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906378
|
|
SANTHA VILLAN
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-006-019/330
(Vellamunda)
|
1603002006NRG23050720220166396
|
05/07/2022
|
Babu
|
1603002006WL010992
|
Babu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906427
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-006-019/330
(Vellamunda)
|
1603002006NRG23050720220166395
|
05/07/2022
|
SOBHA BABU
|
1603002006WL010992
|
SOBHA BABU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906396
|
|
SHOBHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-006-019/346
(Vellamunda)
|
1603002006NRG23050720220166430
|
05/07/2022
|
Vineetha
|
1603002006WL010997
|
Vineetha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906406
|
|
VINEETHA M
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-006-019/359
(Vellamunda)
|
1603002006NRG23050720220166441
|
05/07/2022
|
Libina K K
|
1603002006WL010999
|
Libina K K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906424
|
|
LIBINA K K
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-006-019/359
(Vellamunda)
|
1603002006NRG23050720220166442
|
05/07/2022
|
NIMISHA
|
1603002006WL010999
|
NIMISHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906425
|
|
NIMISHA G
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-006-019/38
(Vellamunda)
|
1603002006NRG23050720220166445
|
05/07/2022
|
SARADHA
|
1603002006WL010999
|
SARADHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906280
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-006-019/48
(Vellamunda)
|
1603002006NRG23050720220166397
|
05/07/2022
|
KALYANI KANNAN
|
1603002006WL010992
|
KALYANI KANNAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906319
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-006-019/55
(Vellamunda)
|
1603002006NRG23050720220166446
|
05/07/2022
|
Ponnamma
|
1603002006WL010999
|
Ponnamma
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906373
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-006-019/64
(Vellamunda)
|
1603002006NRG23050720220166447
|
05/07/2022
|
Leela
|
1603002006WL010999
|
Leela
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906348
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-006-019/66
(Vellamunda)
|
1603002006NRG23050720220166448
|
05/07/2022
|
Mini Shreedaran
|
1603002006WL010999
|
Mini Shreedaran
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906317
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-006-019/68
(Vellamunda)
|
1603002006NRG23050720220166450
|
05/07/2022
|
Girija
|
1603002006WL010999
|
Girija
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906321
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-006-019/72
(Vellamunda)
|
1603002006NRG23050720220166451
|
05/07/2022
|
Sumithra
|
1603002006WL010999
|
Sumithra
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906451
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-006-019/73
(Vellamunda)
|
1603002006NRG23050720220166452
|
05/07/2022
|
Shylaja K
|
1603002006WL010999
|
Shylaja K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906330
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-006-019/93
(Vellamunda)
|
1603002006NRG23050720220166453
|
05/07/2022
|
Sarojini
|
1603002006WL010999
|
Sarojini
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906329
|
|
SAROJINI KAVUMKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-006-020/105
(Vellamunda)
|
1603002006NRG23050720220165358
|
05/07/2022
|
CHEERA
|
1603002006WL010944
|
CHEERA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906349
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-006-020/106
(Vellamunda)
|
1603002006NRG23050720220165359
|
05/07/2022
|
Parvathy
|
1603002006WL010944
|
Parvathy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906428
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-006-020/13
(Vellamunda)
|
1603002006NRG23050720220168001
|
05/07/2022
|
nabeesa
|
1603002006WL011057
|
nabeesa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906377
|
|
NABEESA C H
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-006-020/148
(Vellamunda)
|
1603002006NRG23050720220168002
|
05/07/2022
|
LEELA
|
1603002006WL011057
|
LEELA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906350
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-006-020/164
(Vellamunda)
|
1603002006NRG23050720220168003
|
05/07/2022
|
RINCY
|
1603002006WL011057
|
RINCY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906308
|
|
RINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-006-020/169
(Vellamunda)
|
1603002006NRG23050720220168004
|
05/07/2022
|
LISY
|
1603002006WL011057
|
LISY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906315
|
|
LISSY V
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-006-020/174
(Vellamunda)
|
1603002006NRG23050720220168006
|
05/07/2022
|
BEENA
|
1603002006WL011057
|
BEENA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906322
|
|
BEENA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-006-020/19
(Vellamunda)
|
1603002006NRG23050720220168007
|
05/07/2022
|
MERY
|
1603002006WL011057
|
MERY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906337
|
|
MARY MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-006-020/191
(Vellamunda)
|
1603002006NRG23050720220168008
|
05/07/2022
|
Ammu
|
1603002006WL011057
|
Ammu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906361
|
|
AMMU CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-006-020/198
(Vellamunda)
|
1603002006NRG23050720220168010
|
05/07/2022
|
Rugmini
|
1603002006WL011057
|
Rugmini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906277
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANANTHAVADY
|
KL-03-002-006-020/20
(Vellamunda)
|
1603002006NRG23050720220168011
|
05/07/2022
|
BEENA
|
1603002006WL011057
|
BEENA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
09/07/2022
|
|
2916906314
|
|
BEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-006-020/212
(Vellamunda)
|
1603002006NRG23050720220168013
|
05/07/2022
|
Bushra
|
1603002006WL011057
|
Bushra
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2916906386
|
|
BUSHRA
|
CANARA BANK(508532)
|
|
158
|
MANANTHAVADY
|
KL-03-002-006-020/22
(Vellamunda)
|
1603002006NRG23050720220168014
|
05/07/2022
|
SHAINY
|
1603002006WL011057
|
SHAINY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906363
|
|
SHYNI CHATHELI
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-006-020/24
(Vellamunda)
|
1603002006NRG23050720220168015
|
05/07/2022
|
SHEELA
|
1603002006WL011057
|
SHEELA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906331
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-006-020/291
(Vellamunda)
|
1603002006NRG23050720220168016
|
05/07/2022
|
Rejani
|
1603002006WL011057
|
Rejani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906434
|
|
RAJANI MR
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-006-020/31
(Vellamunda)
|
1603002006NRG23050720220168017
|
05/07/2022
|
BIJI TOMI
|
1603002006WL011057
|
BIJI TOMI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
09/07/2022
|
|
2916906283
|
|
BIJI TOMY
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-006-020/316
(Vellamunda)
|
1603002006NRG23050720220168018
|
05/07/2022
|
AMMUKUTTI
|
1603002006WL011057
|
AMMUKUTTI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906327
|
|
AMMUKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-006-020/36
(Vellamunda)
|
1603002006NRG23050720220168019
|
05/07/2022
|
MOLY JOSE
|
1603002006WL011057
|
MOLY JOSE
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906465
|
|
MOLY K
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-006-020/39
(Vellamunda)
|
1603002006NRG23050720220168021
|
05/07/2022
|
SULOJANA
|
1603002006WL011057
|
SULOJANA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906326
|
|
SULOCHANA P G ALIAS THILOMA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-006-020/43
(Vellamunda)
|
1603002006NRG23050720220168022
|
05/07/2022
|
Sophy
|
1603002006WL011057
|
Sophy
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906447
|
|
SOPHI SABU
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-006-020/45
(Vellamunda)
|
1603002006NRG23050720220168023
|
05/07/2022
|
sajishaju
|
1603002006WL011057
|
sajishaju
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906351
|
|
SAJI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-006-020/47
(Vellamunda)
|
1603002006NRG23050720220168024
|
05/07/2022
|
devaki
|
1603002006WL011057
|
devaki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906338
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-006-020/48
(Vellamunda)
|
1603002006NRG23050720220168025
|
05/07/2022
|
meri
|
1603002006WL011057
|
meri
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906313
|
|
MARY C P
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-006-020/49
(Vellamunda)
|
1603002006NRG23050720220168026
|
05/07/2022
|
RADHA
|
1603002006WL011057
|
RADHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906462
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-006-020/52
(Vellamunda)
|
1603002006NRG23050720220168027
|
05/07/2022
|
LELITHA
|
1603002006WL011057
|
LELITHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906339
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-006-020/64
(Vellamunda)
|
1603002006NRG23050720220168028
|
05/07/2022
|
SAROJINI
|
1603002006WL011057
|
SAROJINI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906375
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-006-020/65
(Vellamunda)
|
1603002006NRG23050720220168029
|
05/07/2022
|
Fathima
|
1603002006WL011057
|
Fathima
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
09/07/2022
|
|
2916906362
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-006-020/66
(Vellamunda)
|
1603002006NRG23050720220168030
|
05/07/2022
|
Joyi
|
1603002006WL011057
|
Joyi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906269
|
|
JOY K
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-006-020/71
(Vellamunda)
|
1603002006NRG23050720220168031
|
05/07/2022
|
KARTHIKA
|
1603002006WL011057
|
KARTHIKA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906461
|
|
KARTHIKA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-006-020/76
(Vellamunda)
|
1603002006NRG23050720220165965
|
05/07/2022
|
LEELAMMA
|
1603002006WL010968
|
LEELAMMA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906328
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-006-020/79
(Vellamunda)
|
1603002006NRG23050720220168032
|
05/07/2022
|
GREESHEMA
|
1603002006WL011057
|
GREESHEMA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906368
|
|
GREESHMA
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-006-020/85
(Vellamunda)
|
1603002006NRG23050720220168033
|
05/07/2022
|
SHEEBA
|
1603002006WL011057
|
SHEEBA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906333
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-006-020/88
(Vellamunda)
|
1603002006NRG23050720220168034
|
05/07/2022
|
Thurumbi
|
1603002006WL011057
|
Thurumbi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906437
|
|
THURUMBI K
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-006-020/90
(Vellamunda)
|
1603002006NRG23050720220168035
|
05/07/2022
|
ANNAKUTTI
|
1603002006WL011057
|
ANNAKUTTI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906316
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-006-020/91
(Vellamunda)
|
1603002006NRG23050720220168036
|
05/07/2022
|
Lalitha
|
1603002006WL011057
|
Lalitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906443
|
|
LALITHA E K
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-006-021/130
(Vellamunda)
|
1603002006NRG23050720220166302
|
05/07/2022
|
Saratha
|
1603002006WL010983
|
Saratha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906353
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-006-021/181
(Vellamunda)
|
1603002006NRG23050720220166303
|
05/07/2022
|
Shila
|
1603002006WL010983
|
Shila
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906371
|
|
SHILA
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-006-021/182
(Vellamunda)
|
1603002006NRG23050720220166304
|
05/07/2022
|
LEKSHMI P C
|
1603002006WL010983
|
LEKSHMI P C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906369
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-006-021/187
(Vellamunda)
|
1603002006NRG23050720220166305
|
05/07/2022
|
Leela Balan
|
1603002006WL010983
|
Leela Balan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906440
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-006-021/190
(Vellamunda)
|
1603002006NRG23050720220166306
|
05/07/2022
|
Latha
|
1603002006WL010983
|
Latha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916906357
|
|
LATHABABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
186
|
MANANTHAVADY
|
KL-03-002-006-021/2
(Vellamunda)
|
1603002006NRG23050720220166307
|
05/07/2022
|
Theyi
|
1603002006WL010983
|
Theyi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906438
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-006-021/3
(Vellamunda)
|
1603002006NRG23050720220166308
|
05/07/2022
|
Oolly
|
1603002006WL010983
|
Oolly
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906374
|
|
UELY
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-006-021/335
(Vellamunda)
|
1603002006NRG23050720220166309
|
05/07/2022
|
Girija Balan
|
1603002006WL010983
|
Girija Balan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906387
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-006-021/350
(Vellamunda)
|
1603002006NRG23050720220166310
|
05/07/2022
|
Jaya
|
1603002006WL010983
|
Jaya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906287
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-006-021/354
(Vellamunda)
|
1603002006NRG23050720220166311
|
05/07/2022
|
Pushpa
|
1603002006WL010983
|
Pushpa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906411
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-006-021/374
(Vellamunda)
|
1603002006NRG23050720220166312
|
05/07/2022
|
Santha Babu
|
1603002006WL010983
|
Santha Babu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906430
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-006-021/38
(Vellamunda)
|
1603002006NRG23050720220165905
|
05/07/2022
|
Janu.P.M
|
1603002006WL010967
|
Janu.P.M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906336
|
|
JANU P M
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-006-021/384
(Vellamunda)
|
1603002006NRG23050720220166314
|
05/07/2022
|
Mini
|
1603002006WL010983
|
Mini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906422
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-006-021/39
(Vellamunda)
|
1603002006NRG23050720220166316
|
05/07/2022
|
Leela k
|
1603002006WL010983
|
Leela k
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
08/07/2022
|
|
2916906342
|
|
MRS LEELA WO GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANANTHAVADY
|
KL-03-002-006-021/390
(Vellamunda)
|
1603002006NRG23050720220166317
|
05/07/2022
|
Ambika
|
1603002006WL010983
|
Ambika
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906410
|
|
AMBIKA BABU
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-006-021/42
(Vellamunda)
|
1603002006NRG23050720220166318
|
05/07/2022
|
Ammini
|
1603002006WL010983
|
Ammini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906370
|
|
AMMINI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-006-021/43
(Vellamunda)
|
1603002006NRG23050720220165906
|
05/07/2022
|
Leela
|
1603002006WL010967
|
Leela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906335
|
|
LEELA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-006-021/44
(Vellamunda)
|
1603002006NRG23050720220166319
|
05/07/2022
|
Lekshmi Kunchiramen
|
1603002006WL010983
|
Lekshmi Kunchiramen
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906355
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-006-021/6
(Vellamunda)
|
1603002006NRG23050720220166320
|
05/07/2022
|
Leela Krishnan
|
1603002006WL010983
|
Leela Krishnan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906354
|
|
LEELA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-006-021/8
(Vellamunda)
|
1603002006NRG23050720220166321
|
05/07/2022
|
Makka Piliyan
|
1603002006WL010983
|
Makka Piliyan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
09/07/2022
|
|
2916906364
|
|
MAKKA PILIYAN
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-006-021/82
(Vellamunda)
|
1603002006NRG23050720220165907
|
05/07/2022
|
Mary
|
1603002006WL010967
|
Mary
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
09/07/2022
|
|
2916906341
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-006-021/9
(Vellamunda)
|
1603002006NRG23050720220166322
|
05/07/2022
|
Saradha
|
1603002006WL010983
|
Saradha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
09/07/2022
|
|
2916906372
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
272436
|
272436
|
|
|
|
|
|
|
|
|
203
|
MANANTHAVADY
|
KL-03-002-006-011/364
(Vellamunda)
|
1603002006NRG23050720220166852
|
05/07/2022
|
joney
|
1603002006WL011013
|
joney
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
08/07/2022
|
|
2916906421
|
|
JOHNYAV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290785
|
290785
|
|
|
|
|
|
|
|