|
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-03-002-006-008/318
(Vellamunda)
|
1603002006NRG23211120220609536
|
21/11/2022
|
Vellachi
|
1603002006WL030958
|
Vellachi
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938150
|
|
vellachi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-007/332
(Vellamunda)
|
1603002006NRG23211120220611268
|
21/11/2022
|
Ravathi
|
1603002006WL031035
|
Ravathi
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938149
|
|
REVATHY
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/74
(Vellamunda)
|
1603002006NRG23211120220611269
|
21/11/2022
|
LEELA
|
1603002006WL031035
|
LEELA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938132
|
|
LEELA
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/86
(Vellamunda)
|
1603002006NRG23211120220611270
|
21/11/2022
|
JANU
|
1603002006WL031035
|
JANU
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938146
|
|
JANU
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/89
(Vellamunda)
|
1603002006NRG23211120220611271
|
21/11/2022
|
Rajamma
|
1603002006WL031035
|
Rajamma
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938145
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-008/101
(Vellamunda)
|
1603002006NRG23211120220609532
|
21/11/2022
|
INDIRA
|
1603002006WL030958
|
INDIRA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938128
|
|
INDIRA
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-008/160
(Vellamunda)
|
1603002006NRG23211120220609533
|
21/11/2022
|
Santha
|
1603002006WL030958
|
Santha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938134
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-008/264
(Vellamunda)
|
1603002006NRG23211120220609534
|
21/11/2022
|
Santha
|
1603002006WL030958
|
Santha
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938135
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-008/285
(Vellamunda)
|
1603002006NRG23211120220609535
|
21/11/2022
|
Leela
|
1603002006WL030958
|
Leela
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938141
|
|
LEELA
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-008/326
(Vellamunda)
|
1603002006NRG23211120220609537
|
21/11/2022
|
Sobha
|
1603002006WL030958
|
Sobha
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938148
|
|
SOBHA E B
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-008/35
(Vellamunda)
|
1603002006NRG23211120220609539
|
21/11/2022
|
SAVITHRI
|
1603002006WL030958
|
SAVITHRI
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938142
|
|
SAVITHRI
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-008/40
(Vellamunda)
|
1603002006NRG23211120220609542
|
21/11/2022
|
PATHU
|
1603002006WL030958
|
PATHU
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938139
|
|
PATHU
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-008/48
(Vellamunda)
|
1603002006NRG23211120220609543
|
21/11/2022
|
Karatha
|
1603002006WL030958
|
Karatha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938133
|
|
KARATHA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-008/49
(Vellamunda)
|
1603002006NRG23211120220609544
|
21/11/2022
|
KEMBI
|
1603002006WL030958
|
KEMBI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938131
|
|
KEMBI
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-008/54
(Vellamunda)
|
1603002006NRG23211120220609548
|
21/11/2022
|
PATTA
|
1603002006WL030958
|
PATTA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938144
|
|
PACHA
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-008/58
(Vellamunda)
|
1603002006NRG23211120220609549
|
21/11/2022
|
CHAPPA
|
1603002006WL030958
|
CHAPPA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938143
|
|
CHAPPA
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-008/6
(Vellamunda)
|
1603002006NRG23211120220609550
|
21/11/2022
|
SULAIKHA
|
1603002006WL030958
|
SULAIKHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938138
|
|
SULAIKHA
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-008/69
(Vellamunda)
|
1603002006NRG23211120220609552
|
21/11/2022
|
DEEPA
|
1603002006WL030958
|
DEEPA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938140
|
|
DEEPA
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-008/79
(Vellamunda)
|
1603002006NRG23211120220609553
|
21/11/2022
|
AMEENA
|
1603002006WL030958
|
AMEENA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938137
|
|
AMEENA
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-008/80
(Vellamunda)
|
1603002006NRG23211120220609554
|
21/11/2022
|
SHOBHA
|
1603002006WL030958
|
SHOBHA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938129
|
|
SHOBHA
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-008/82
(Vellamunda)
|
1603002006NRG23211120220609555
|
21/11/2022
|
SANTHA
|
1603002006WL030958
|
SANTHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938130
|
|
SANTHA
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-008/83
(Vellamunda)
|
1603002006NRG23211120220609556
|
21/11/2022
|
MARIYAM
|
1603002006WL030958
|
MARIYAM
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938147
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-008/93
(Vellamunda)
|
1603002006NRG23211120220609557
|
21/11/2022
|
Santha
|
1603002006WL030958
|
Santha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938136
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25502
|
25502
|
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-003/74
(Vellamunda)
|
1603002006NRG23191120220608601
|
21/11/2022
|
Radhakrishnan C K
|
1603002006WL030927
|
Radhakrishnan C K
|
00103
|
KSBK0001712
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938151
|
|
RADHAKRISHNAN C K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-018/106
(Vellamunda)
|
1603002006NRG23211120220609507
|
21/11/2022
|
RAMA
|
1603002006WL030957
|
RAMA
|
00103
|
KSBK0001712
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199938154
|
|
RAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-018/193
(Vellamunda)
|
1603002006NRG23211120220609518
|
21/11/2022
|
KALLYANI
|
1603002006WL030957
|
KALLYANI
|
00103
|
KSBK0001712
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199938153
|
|
KALLYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-018/349
(Vellamunda)
|
1603002006NRG23211120220610006
|
21/11/2022
|
BINDU V P
|
1603002006WL030980
|
BINDU V P
|
00103
|
KSBK0001712
|
933
|
933
|
Processed
|
15/12/2022
|
|
7199938152
|
|
BINDU V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-007/200
(Vellamunda)
|
1603002006NRG23211120220611266
|
21/11/2022
|
Ragesh
|
1603002006WL031034
|
Ragesh
|
00415
|
SBIN0010699
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7199938155
|
|
RAGESH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-002/110
(Vellamunda)
|
1603002006NRG23191120220608476
|
21/11/2022
|
Sumathi Balan
|
1603002006WL030925
|
Sumathi Balan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937887
|
|
SUMATHI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-002/114
(Vellamunda)
|
1603002006NRG23191120220608477
|
21/11/2022
|
SHYLA
|
1603002006WL030925
|
SHYLA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938164
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-002/128
(Vellamunda)
|
1603002006NRG23191120220608479
|
21/11/2022
|
Mani
|
1603002006WL030925
|
Mani
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938046
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-002/135
(Vellamunda)
|
1603002006NRG23191120220608480
|
21/11/2022
|
Laly
|
1603002006WL030925
|
Laly
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938050
|
|
LALY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-002/137
(Vellamunda)
|
1603002006NRG23191120220608481
|
21/11/2022
|
Sasidharan.NP
|
1603002006WL030925
|
Sasidharan.NP
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937895
|
|
SASIDHARAN SO GOPALAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-002/143
(Vellamunda)
|
1603002006NRG23191120220608482
|
21/11/2022
|
BENNY P T
|
1603002006WL030925
|
BENNY P T
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938176
|
|
BENNY P T
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-002/143
(Vellamunda)
|
1603002006NRG23191120220608483
|
21/11/2022
|
gracy
|
1603002006WL030925
|
gracy
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938048
|
|
GRACY BENNY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-002/144
(Vellamunda)
|
1603002006NRG23191120220608484
|
21/11/2022
|
Beeyyathu
|
1603002006WL030925
|
Beeyyathu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937891
|
|
BEEYATHU C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-002/164
(Vellamunda)
|
1603002006NRG23191120220608485
|
21/11/2022
|
Thankamma
|
1603002006WL030925
|
Thankamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938173
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-002/171
(Vellamunda)
|
1603002006NRG23191120220608486
|
21/11/2022
|
Moly
|
1603002006WL030925
|
Moly
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938000
|
|
THRESSIA ALIAS MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-002/246
(Vellamunda)
|
1603002006NRG23191120220608487
|
21/11/2022
|
Shanty
|
1603002006WL030925
|
Shanty
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938178
|
|
MRS SHANTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-002/248
(Vellamunda)
|
1603002006NRG23191120220608488
|
21/11/2022
|
Ragini
|
1603002006WL030925
|
Ragini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199938047
|
|
Ragini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-002/325
(Vellamunda)
|
1603002006NRG23191120220608489
|
21/11/2022
|
JINI ANOOP
|
1603002006WL030925
|
JINI ANOOP
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
15/12/2022
|
|
7199938044
|
|
JINI ANOOP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-002/385
(Vellamunda)
|
1603002006NRG23191120220608491
|
21/11/2022
|
BINDHU
|
1603002006WL030925
|
BINDHU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938056
|
|
BINDU CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-002/40
(Vellamunda)
|
1603002006NRG23191120220608493
|
21/11/2022
|
LEELAMMA
|
1603002006WL030925
|
LEELAMMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937897
|
|
LEELAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-002/41
(Vellamunda)
|
1603002006NRG23191120220608495
|
21/11/2022
|
Rabiya
|
1603002006WL030925
|
Rabiya
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199937898
|
|
RABIYA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-002/44
(Vellamunda)
|
1603002006NRG23191120220608496
|
21/11/2022
|
C.Chandrasekharan
|
1603002006WL030925
|
C.Chandrasekharan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938160
|
|
CHANDRASEKARAN E
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-002/44
(Vellamunda)
|
1603002006NRG23191120220608497
|
21/11/2022
|
Rugmini
|
1603002006WL030925
|
Rugmini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199938175
|
|
Rugmini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-002/46
(Vellamunda)
|
1603002006NRG23191120220608498
|
21/11/2022
|
Reni.mu
|
1603002006WL030925
|
Reni.mu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937893
|
|
RENI M U
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-002/49
(Vellamunda)
|
1603002006NRG23191120220608499
|
21/11/2022
|
Jaya Shaju K.U
|
1603002006WL030925
|
Jaya Shaju K.U
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938163
|
|
JAYA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-002/57
(Vellamunda)
|
1603002006NRG23191120220608500
|
21/11/2022
|
AYISHA
|
1603002006WL030925
|
AYISHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937888
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-002/59
(Vellamunda)
|
1603002006NRG23191120220608501
|
21/11/2022
|
Pathu
|
1603002006WL030925
|
Pathu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199937894
|
|
Pathu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-002/60
(Vellamunda)
|
1603002006NRG23191120220608502
|
21/11/2022
|
Sreeja
|
1603002006WL030925
|
Sreeja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938177
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-002/62
(Vellamunda)
|
1603002006NRG23191120220608503
|
21/11/2022
|
Sarojini Suresh
|
1603002006WL030925
|
Sarojini Suresh
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938045
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-002/65
(Vellamunda)
|
1603002006NRG23191120220608505
|
21/11/2022
|
Bincy
|
1603002006WL030925
|
Bincy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937885
|
|
BINCY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-002/71
(Vellamunda)
|
1603002006NRG23191120220608506
|
21/11/2022
|
LAKSHMI
|
1603002006WL030925
|
LAKSHMI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937884
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-002/76
(Vellamunda)
|
1603002006NRG23191120220608507
|
21/11/2022
|
Kamala
|
1603002006WL030925
|
Kamala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937886
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-002/77
(Vellamunda)
|
1603002006NRG23191120220608508
|
21/11/2022
|
sainaba
|
1603002006WL030925
|
sainaba
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938165
|
|
SAINABA PILACHAL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-002/78
(Vellamunda)
|
1603002006NRG23191120220608509
|
21/11/2022
|
AYISHA
|
1603002006WL030925
|
AYISHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937899
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-002/85
(Vellamunda)
|
1603002006NRG23191120220608511
|
21/11/2022
|
Mary John
|
1603002006WL030925
|
Mary John
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938168
|
|
MARY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-002/90
(Vellamunda)
|
1603002006NRG23191120220608512
|
21/11/2022
|
Loordamma
|
1603002006WL030925
|
Loordamma
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199937993
|
|
LOORDAMMA
|
CANARA BANK(508532)
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-002/95
(Vellamunda)
|
1603002006NRG23191120220608513
|
21/11/2022
|
SUDHAKUMARI
|
1603002006WL030925
|
SUDHAKUMARI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938174
|
|
SUDHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-003/100
(Vellamunda)
|
1603002006NRG23191120220608584
|
21/11/2022
|
Geetha K
|
1603002006WL030927
|
Geetha K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937976
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-003/11
(Vellamunda)
|
1603002006NRG23191120220608585
|
21/11/2022
|
Shaharban
|
1603002006WL030927
|
Shaharban
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938179
|
|
SHEHABANATH P V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-003/117
(Vellamunda)
|
1603002006NRG23191120220608586
|
21/11/2022
|
Sunitha
|
1603002006WL030927
|
Sunitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938036
|
|
SUNITHA M C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-003/127
(Vellamunda)
|
1603002006NRG23191120220608587
|
21/11/2022
|
RAMALA.K
|
1603002006WL030927
|
RAMALA.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938166
|
|
RAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-003/13
(Vellamunda)
|
1603002006NRG23191120220608588
|
21/11/2022
|
Safiya
|
1603002006WL030927
|
Safiya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938053
|
|
SAFIYA K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-003/155
(Vellamunda)
|
1603002006NRG23191120220608589
|
21/11/2022
|
Leela
|
1603002006WL030927
|
Leela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938041
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-003/24
(Vellamunda)
|
1603002006NRG23191120220608592
|
21/11/2022
|
Rajani Poolackal
|
1603002006WL030927
|
Rajani Poolackal
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938006
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-003/4
(Vellamunda)
|
1603002006NRG23191120220608598
|
21/11/2022
|
Radha Rajan
|
1603002006WL030927
|
Radha Rajan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938017
|
|
RADHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-003/43
(Vellamunda)
|
1603002006NRG23191120220608599
|
21/11/2022
|
Supriya
|
1603002006WL030927
|
Supriya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938052
|
|
SUPRIYA WO MANOJ KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-003/5
(Vellamunda)
|
1603002006NRG23191120220608600
|
21/11/2022
|
SUJATHA
|
1603002006WL030927
|
SUJATHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938003
|
|
SUJATHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-003/82
(Vellamunda)
|
1603002006NRG23191120220608603
|
21/11/2022
|
ANTHRU
|
1603002006WL030927
|
ANTHRU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938015
|
|
ANDRU K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-006/123
(Vellamunda)
|
1603002006NRG23211120220610021
|
21/11/2022
|
Thressyamma
|
1603002006WL030981
|
Thressyamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938169
|
|
TRESYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-008/60
(Vellamunda)
|
1603002006NRG23211120220609551
|
21/11/2022
|
JALAJA
|
1603002006WL030958
|
JALAJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938065
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-010/27
(Vellamunda)
|
1603002006NRG23191120220605968
|
21/11/2022
|
RAHMATH
|
1603002006WL030794
|
RAHMATH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938074
|
|
RAHMATH M
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-006-010/43
(Vellamunda)
|
1603002006NRG23191120220605973
|
21/11/2022
|
FATHIMA
|
1603002006WL030794
|
FATHIMA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938078
|
|
PATHU USMAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-006-010/90
(Vellamunda)
|
1603002006NRG23191120220605975
|
21/11/2022
|
ROYI DEVASYA
|
1603002006WL030794
|
ROYI DEVASYA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938125
|
|
ROY DEVASIA
|
HDFC BANK LTD(607152)
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-016/207
(Vellamunda)
|
1603002006NRG23211120220610022
|
21/11/2022
|
Thankamma
|
1603002006WL030981
|
Thankamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937995
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-006-016/263
(Vellamunda)
|
1603002006NRG23211120220610024
|
21/11/2022
|
Thankamani
|
1603002006WL030981
|
Thankamani
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938034
|
|
THANKAMANI M
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-006-017/102
(Vellamunda)
|
1603002006NRG23211120220610026
|
21/11/2022
|
BobinaBabu
|
1603002006WL030981
|
BobinaBabu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938005
|
|
BOBINA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-006-017/126
(Vellamunda)
|
1603002006NRG23211120220610027
|
21/11/2022
|
Lilly Mathew
|
1603002006WL030981
|
Lilly Mathew
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938026
|
|
LILLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-006-017/137
(Vellamunda)
|
1603002006NRG23211120220610028
|
21/11/2022
|
Lakshmi
|
1603002006WL030981
|
Lakshmi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937977
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-006-017/139
(Vellamunda)
|
1603002006NRG23211120220610029
|
21/11/2022
|
Rada KR
|
1603002006WL030981
|
Rada KR
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937955
|
|
RADHA K R
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-017/142
(Vellamunda)
|
1603002006NRG23211120220610030
|
21/11/2022
|
LISI GEORGE
|
1603002006WL030981
|
LISI GEORGE
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937984
|
|
LISSI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-017/145
(Vellamunda)
|
1603002006NRG23211120220610032
|
21/11/2022
|
Mary John
|
1603002006WL030981
|
Mary John
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937943
|
|
MARY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-017/149
(Vellamunda)
|
1603002006NRG23211120220610033
|
21/11/2022
|
Mary Devasia
|
1603002006WL030981
|
Mary Devasia
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937932
|
|
MARY DEVASIA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-006-017/151
(Vellamunda)
|
1603002006NRG23211120220610034
|
21/11/2022
|
Brijitha
|
1603002006WL030981
|
Brijitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937997
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-006-017/154
(Vellamunda)
|
1603002006NRG23211120220610035
|
21/11/2022
|
Lakshmikutty
|
1603002006WL030981
|
Lakshmikutty
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938004
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-006-017/155
(Vellamunda)
|
1603002006NRG23211120220610036
|
21/11/2022
|
Deepa
|
1603002006WL030981
|
Deepa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937934
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-006-017/174
(Vellamunda)
|
1603002006NRG23211120220610038
|
21/11/2022
|
Leela
|
1603002006WL030981
|
Leela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937944
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-006-017/229
(Vellamunda)
|
1603002006NRG23211120220610039
|
21/11/2022
|
Mary
|
1603002006WL030981
|
Mary
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937953
|
|
MARY MATHACHAN
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-006-017/29
(Vellamunda)
|
1603002006NRG23211120220610040
|
21/11/2022
|
Devayani
|
1603002006WL030981
|
Devayani
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937978
|
|
DEVAYANI P A
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-006-017/291
(Vellamunda)
|
1603002006NRG23211120220610041
|
21/11/2022
|
ANEES
|
1603002006WL030981
|
ANEES
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938021
|
|
ANICE JOSE
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-006-017/332
(Vellamunda)
|
1603002006NRG23211120220610042
|
21/11/2022
|
devasya
|
1603002006WL030981
|
devasya
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938157
|
|
DEVASIA M I
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-006-017/336
(Vellamunda)
|
1603002006NRG23211120220610043
|
21/11/2022
|
Pushpa
|
1603002006WL030981
|
Pushpa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938055
|
|
PUSHPA P K
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-006-017/357
(Vellamunda)
|
1603002006NRG23211120220610045
|
21/11/2022
|
nurungi
|
1603002006WL030981
|
nurungi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938064
|
|
NURUNGI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-006-017/36
(Vellamunda)
|
1603002006NRG23211120220610046
|
21/11/2022
|
Anitha
|
1603002006WL030981
|
Anitha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937975
|
|
ANITHA N
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-006-017/371
(Vellamunda)
|
1603002006NRG23211120220610047
|
21/11/2022
|
Keera
|
1603002006WL030981
|
Keera
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938057
|
|
KEERA K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-006-017/372
(Vellamunda)
|
1603002006NRG23211120220610049
|
21/11/2022
|
Syamala Kelu
|
1603002006WL030981
|
Syamala Kelu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938019
|
|
SYAMALA KELU
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-006-017/40
(Vellamunda)
|
1603002006NRG23211120220610050
|
21/11/2022
|
Chandrika E.C
|
1603002006WL030981
|
Chandrika E.C
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937931
|
|
CHANDRIKA E C
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-006-017/41
(Vellamunda)
|
1603002006NRG23211120220610051
|
21/11/2022
|
BEENA JOSEPH
|
1603002006WL030981
|
BEENA JOSEPH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937928
|
|
BEENA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-006-017/48
(Vellamunda)
|
1603002006NRG23211120220610056
|
21/11/2022
|
Jayakumari
|
1603002006WL030981
|
Jayakumari
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937954
|
|
JAYAKUMARI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-006-017/52
(Vellamunda)
|
1603002006NRG23211120220610057
|
21/11/2022
|
Elsi
|
1603002006WL030981
|
Elsi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937930
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-006-017/53
(Vellamunda)
|
1603002006NRG23211120220610059
|
21/11/2022
|
VIJI JOHNEY
|
1603002006WL030981
|
VIJI JOHNEY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937933
|
|
VIJI JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-006-017/54
(Vellamunda)
|
1603002006NRG23211120220610061
|
21/11/2022
|
Gopinathan
|
1603002006WL030981
|
Gopinathan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937941
|
|
GOPINATH P K
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-006-017/55
(Vellamunda)
|
1603002006NRG23211120220610062
|
21/11/2022
|
Ambujakshi V K
|
1603002006WL030981
|
Ambujakshi V K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938018
|
|
AMBUJAKSHI V K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-006-017/57
(Vellamunda)
|
1603002006NRG23211120220610063
|
21/11/2022
|
Ealikkutty
|
1603002006WL030981
|
Ealikkutty
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199937929
|
|
ALEYKUTTY P P
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-006-017/60
(Vellamunda)
|
1603002006NRG23211120220610065
|
21/11/2022
|
MARY
|
1603002006WL030981
|
MARY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938023
|
|
MARY MANCHERIL
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-006-017/62
(Vellamunda)
|
1603002006NRG23211120220610066
|
21/11/2022
|
Valsala
|
1603002006WL030981
|
Valsala
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938013
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-006-017/64
(Vellamunda)
|
1603002006NRG23211120220610067
|
21/11/2022
|
Sudha
|
1603002006WL030981
|
Sudha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937994
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-006-017/68
(Vellamunda)
|
1603002006NRG23211120220610069
|
21/11/2022
|
Mary
|
1603002006WL030981
|
Mary
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937991
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-006-017/70
(Vellamunda)
|
1603002006NRG23211120220610070
|
21/11/2022
|
GEORGE VP
|
1603002006WL030981
|
GEORGE VP
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937937
|
|
GEORGE P V
|
CANARA BANK(508532)
|
|
112
|
MANANTHAVADY
|
KL-03-002-006-017/70
(Vellamunda)
|
1603002006NRG23211120220610071
|
21/11/2022
|
ROSLI GEORGE
|
1603002006WL030981
|
ROSLI GEORGE
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937945
|
|
ROSILY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-006-017/73
(Vellamunda)
|
1603002006NRG23211120220610073
|
21/11/2022
|
RUGMANI
|
1603002006WL030981
|
RUGMANI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938158
|
|
RUGMINI V K
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-006-017/76
(Vellamunda)
|
1603002006NRG23211120220610074
|
21/11/2022
|
Shylaja
|
1603002006WL030981
|
Shylaja
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937935
|
|
SHYLAJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-006-017/80
(Vellamunda)
|
1603002006NRG23211120220610076
|
21/11/2022
|
Leela
|
1603002006WL030981
|
Leela
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938170
|
|
LEELA V P
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-006-017/81
(Vellamunda)
|
1603002006NRG23211120220610077
|
21/11/2022
|
Santhakumari
|
1603002006WL030981
|
Santhakumari
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937936
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-006-018/1
(Vellamunda)
|
1603002006NRG23211120220609475
|
21/11/2022
|
MADHAVI
|
1603002006WL030956
|
MADHAVI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937918
|
|
MADHAVI M
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-006-018/100
(Vellamunda)
|
1603002006NRG23211120220609506
|
21/11/2022
|
JANAKI
|
1603002006WL030957
|
JANAKI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938020
|
|
JANAKI K K
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-006-018/11
(Vellamunda)
|
1603002006NRG23211120220609508
|
21/11/2022
|
SUDHA MUGUNDHAN
|
1603002006WL030957
|
SUDHA MUGUNDHAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7199937919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
MANANTHAVADY
|
KL-03-002-006-018/117
(Vellamunda)
|
1603002006NRG23211120220609509
|
21/11/2022
|
BINDU
|
1603002006WL030957
|
BINDU
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199937987
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-006-018/120
(Vellamunda)
|
1603002006NRG23211120220609476
|
21/11/2022
|
LEELA SIVARAMAN
|
1603002006WL030956
|
LEELA SIVARAMAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937960
|
|
LEELA SIVARAMAN
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-006-018/130
(Vellamunda)
|
1603002006NRG23211120220609986
|
21/11/2022
|
Makka
|
1603002006WL030980
|
Makka
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937948
|
|
MAKKA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-006-018/133
(Vellamunda)
|
1603002006NRG23211120220609511
|
21/11/2022
|
LEELA NARAYANAN
|
1603002006WL030957
|
LEELA NARAYANAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937923
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-006-018/138
(Vellamunda)
|
1603002006NRG23211120220609512
|
21/11/2022
|
CHANDRIKA KUMARAN
|
1603002006WL030957
|
CHANDRIKA KUMARAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937912
|
|
CHANDRIKA T C
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-006-018/141
(Vellamunda)
|
1603002006NRG23211120220609513
|
21/11/2022
|
Chandrika
|
1603002006WL030957
|
Chandrika
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937896
|
|
CHANDRIKA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-006-018/144
(Vellamunda)
|
1603002006NRG23211120220609514
|
21/11/2022
|
Usha
|
1603002006WL030957
|
Usha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938029
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-006-018/147
(Vellamunda)
|
1603002006NRG23211120220609515
|
21/11/2022
|
KAMALA BABU
|
1603002006WL030957
|
KAMALA BABU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937924
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-006-018/155
(Vellamunda)
|
1603002006NRG23211120220609516
|
21/11/2022
|
BEENA K
|
1603002006WL030957
|
BEENA K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937911
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-006-018/158
(Vellamunda)
|
1603002006NRG23211120220609987
|
21/11/2022
|
Moly
|
1603002006WL030980
|
Moly
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199937917
|
|
Moly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
130
|
MANANTHAVADY
|
KL-03-002-006-018/172
(Vellamunda)
|
1603002006NRG23211120220609989
|
21/11/2022
|
Devi
|
1603002006WL030980
|
Devi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937996
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-006-018/181
(Vellamunda)
|
1603002006NRG23211120220609990
|
21/11/2022
|
Shailaja
|
1603002006WL030980
|
Shailaja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937902
|
|
SHAILAJA DEVARAJ
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-006-018/19
(Vellamunda)
|
1603002006NRG23211120220609991
|
21/11/2022
|
Reena
|
1603002006WL030980
|
Reena
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937990
|
|
REENA CHANDRA BABU
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-006-018/197
(Vellamunda)
|
1603002006NRG23211120220609992
|
21/11/2022
|
Sarada
|
1603002006WL030980
|
Sarada
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937952
|
|
SARADHA SUREENDHRAN
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-006-018/198
(Vellamunda)
|
1603002006NRG23211120220609993
|
21/11/2022
|
Leela.K.K
|
1603002006WL030980
|
Leela.K.K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199937949
|
|
LEELA ALEYAS
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-006-018/200
(Vellamunda)
|
1603002006NRG23211120220609994
|
21/11/2022
|
Sarojini
|
1603002006WL030980
|
Sarojini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937958
|
|
SAROJINI P
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-006-018/202
(Vellamunda)
|
1603002006NRG23211120220609995
|
21/11/2022
|
Santha
|
1603002006WL030980
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938016
|
|
SANTHA SANKUNNY
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-006-018/204
(Vellamunda)
|
1603002006NRG23211120220609519
|
21/11/2022
|
CHEERA
|
1603002006WL030957
|
CHEERA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937992
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-006-018/221
(Vellamunda)
|
1603002006NRG23211120220609520
|
21/11/2022
|
sandhya
|
1603002006WL030957
|
sandhya
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937921
|
|
SANDYA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-006-018/23
(Vellamunda)
|
1603002006NRG23211120220609997
|
21/11/2022
|
Preetha
|
1603002006WL030980
|
Preetha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199937940
|
|
Preetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
140
|
MANANTHAVADY
|
KL-03-002-006-018/241
(Vellamunda)
|
1603002006NRG23211120220609998
|
21/11/2022
|
Chinnamma
|
1603002006WL030980
|
Chinnamma
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938167
|
|
CHINNAMMA VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-006-018/25
(Vellamunda)
|
1603002006NRG23211120220609521
|
21/11/2022
|
KAMALA SASIDARAN
|
1603002006WL030957
|
KAMALA SASIDARAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
15/12/2022
|
|
7199937916
|
|
KAMALA SASIDARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
MANANTHAVADY
|
KL-03-002-006-018/261
(Vellamunda)
|
1603002006NRG23211120220609999
|
21/11/2022
|
Smitha
|
1603002006WL030980
|
Smitha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937989
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-006-018/264
(Vellamunda)
|
1603002006NRG23211120220610000
|
21/11/2022
|
Santha
|
1603002006WL030980
|
Santha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937910
|
|
SANTHA PARAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-006-018/27
(Vellamunda)
|
1603002006NRG23211120220610001
|
21/11/2022
|
Vasantha
|
1603002006WL030980
|
Vasantha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937915
|
|
VASANTHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-006-018/28
(Vellamunda)
|
1603002006NRG23211120220609478
|
21/11/2022
|
AMMINI KORKANDI
|
1603002006WL030956
|
AMMINI KORKANDI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937920
|
|
AMMINI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-006-018/29
(Vellamunda)
|
1603002006NRG23211120220610002
|
21/11/2022
|
Suhara
|
1603002006WL030980
|
Suhara
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937939
|
|
SUHARA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-006-018/291
(Vellamunda)
|
1603002006NRG23211120220609522
|
21/11/2022
|
Saseendran
|
1603002006WL030957
|
Saseendran
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938159
|
|
SASI V
|
CANARA BANK(508532)
|
|
148
|
MANANTHAVADY
|
KL-03-002-006-018/307
(Vellamunda)
|
1603002006NRG23211120220610003
|
21/11/2022
|
Santha
|
1603002006WL030980
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937986
|
|
SANTHA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-006-018/308
(Vellamunda)
|
1603002006NRG23211120220609479
|
21/11/2022
|
RESHMA
|
1603002006WL030956
|
RESHMA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937901
|
|
RESHMA P U
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-006-018/317
(Vellamunda)
|
1603002006NRG23211120220609523
|
21/11/2022
|
Mini
|
1603002006WL030957
|
Mini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938035
|
|
MINIMOL M K
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-006-018/321
(Vellamunda)
|
1603002006NRG23211120220610004
|
21/11/2022
|
Neema
|
1603002006WL030980
|
Neema
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938172
|
|
NEEMAKUMARI C J
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-006-018/326
(Vellamunda)
|
1603002006NRG23211120220609481
|
21/11/2022
|
paniyan chandan
|
1603002006WL030956
|
paniyan chandan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938063
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-006-018/328
(Vellamunda)
|
1603002006NRG23211120220609482
|
21/11/2022
|
PUSHPA
|
1603002006WL030956
|
PUSHPA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938040
|
|
PUSHPA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-006-018/331
(Vellamunda)
|
1603002006NRG23211120220609484
|
21/11/2022
|
NIMISHA
|
1603002006WL030956
|
NIMISHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937900
|
|
NIMISHA KALLARIKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-006-018/332
(Vellamunda)
|
1603002006NRG23211120220610005
|
21/11/2022
|
Achamma
|
1603002006WL030980
|
Achamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937892
|
|
ACHAMA PETER
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-006-018/341
(Vellamunda)
|
1603002006NRG23211120220609485
|
21/11/2022
|
GEETHA
|
1603002006WL030956
|
GEETHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938033
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-006-018/348
(Vellamunda)
|
1603002006NRG23211120220609486
|
21/11/2022
|
KEERA
|
1603002006WL030956
|
KEERA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938042
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-006-018/353
(Vellamunda)
|
1603002006NRG23211120220610007
|
21/11/2022
|
Girija
|
1603002006WL030980
|
Girija
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938022
|
|
GIRIJA VASU
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-006-018/357
(Vellamunda)
|
1603002006NRG23211120220610008
|
21/11/2022
|
Shiny
|
1603002006WL030980
|
Shiny
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938032
|
|
SHYNISIVAN
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-006-018/36
(Vellamunda)
|
1603002006NRG23211120220610009
|
21/11/2022
|
Usha
|
1603002006WL030980
|
Usha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937951
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-006-018/364
(Vellamunda)
|
1603002006NRG23211120220610010
|
21/11/2022
|
Nani
|
1603002006WL030980
|
Nani
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937982
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-006-018/366
(Vellamunda)
|
1603002006NRG23211120220610011
|
21/11/2022
|
Chandrika
|
1603002006WL030980
|
Chandrika
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938054
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-006-018/371
(Vellamunda)
|
1603002006NRG23211120220609488
|
21/11/2022
|
Lekshmi
|
1603002006WL030956
|
Lekshmi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938059
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-006-018/372
(Vellamunda)
|
1603002006NRG23211120220609489
|
21/11/2022
|
Bindhu
|
1603002006WL030956
|
Bindhu
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938060
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-006-018/38
(Vellamunda)
|
1603002006NRG23211120220609525
|
21/11/2022
|
AMMINI
|
1603002006WL030957
|
AMMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937946
|
|
AMMINI KELU
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-006-018/381
(Vellamunda)
|
1603002006NRG23211120220609526
|
21/11/2022
|
Sumathi
|
1603002006WL030957
|
Sumathi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938051
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-006-018/41
(Vellamunda)
|
1603002006NRG23211120220610013
|
21/11/2022
|
Ajitha
|
1603002006WL030980
|
Ajitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937913
|
|
AJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-006-018/48
(Vellamunda)
|
1603002006NRG23211120220609494
|
21/11/2022
|
USHA KUMARI
|
1603002006WL030956
|
USHA KUMARI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937925
|
|
USHAKUMARI EK
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-006-018/53
(Vellamunda)
|
1603002006NRG23211120220609495
|
21/11/2022
|
Gopalaqn A K
|
1603002006WL030956
|
Gopalaqn A K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938162
|
|
GOPALAN A K
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-006-018/56
(Vellamunda)
|
1603002006NRG23211120220609496
|
21/11/2022
|
PADMINI C
|
1603002006WL030956
|
PADMINI C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937999
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-006-018/57
(Vellamunda)
|
1603002006NRG23211120220609498
|
21/11/2022
|
Bindhu C
|
1603002006WL030956
|
Bindhu C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937998
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-006-018/58
(Vellamunda)
|
1603002006NRG23211120220609499
|
21/11/2022
|
SHEEBA
|
1603002006WL030956
|
SHEEBA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937908
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-006-018/6
(Vellamunda)
|
1603002006NRG23211120220610014
|
21/11/2022
|
Rama
|
1603002006WL030980
|
Rama
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937938
|
|
REMA E
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-006-018/60
(Vellamunda)
|
1603002006NRG23211120220609527
|
21/11/2022
|
SHEEBA PRAKASAN
|
1603002006WL030957
|
SHEEBA PRAKASAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937947
|
|
SHEEBA PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-006-018/69
(Vellamunda)
|
1603002006NRG23211120220610015
|
21/11/2022
|
Chandu
|
1603002006WL030980
|
Chandu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937957
|
|
CHANDHU
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-006-018/81
(Vellamunda)
|
1603002006NRG23211120220609528
|
21/11/2022
|
AYISHA
|
1603002006WL030957
|
AYISHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938002
|
|
AYSHA T
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-006-018/84
(Vellamunda)
|
1603002006NRG23211120220609502
|
21/11/2022
|
LEELA GEORGE
|
1603002006WL030956
|
LEELA GEORGE
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937959
|
|
LEELA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-006-018/87
(Vellamunda)
|
1603002006NRG23211120220610016
|
21/11/2022
|
Divya
|
1603002006WL030980
|
Divya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937967
|
|
DIVYA
|
CANARA BANK(508532)
|
|
179
|
MANANTHAVADY
|
KL-03-002-006-018/88
(Vellamunda)
|
1603002006NRG23211120220610017
|
21/11/2022
|
Chandrika.A.M
|
1603002006WL030980
|
Chandrika.A.M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937956
|
|
CHADRIKA K M
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-006-018/89
(Vellamunda)
|
1603002006NRG23211120220610019
|
21/11/2022
|
Baburaj
|
1603002006WL030980
|
Baburaj
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938027
|
|
BABURAJ
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-006-018/89
(Vellamunda)
|
1603002006NRG23211120220610018
|
21/11/2022
|
Devi
|
1603002006WL030980
|
Devi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938028
|
|
DEVI P
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-006-018/95
(Vellamunda)
|
1603002006NRG23211120220609529
|
21/11/2022
|
Thankamma
|
1603002006WL030957
|
Thankamma
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937965
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-006-018/96
(Vellamunda)
|
1603002006NRG23211120220609530
|
21/11/2022
|
AMMU BALAN
|
1603002006WL030957
|
AMMU BALAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938008
|
|
AMMU T
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-006-018/97
(Vellamunda)
|
1603002006NRG23211120220609503
|
21/11/2022
|
SANTHA C
|
1603002006WL030956
|
SANTHA C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937909
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-006-018/99
(Vellamunda)
|
1603002006NRG23211120220610020
|
21/11/2022
|
Geetha.C.K
|
1603002006WL030980
|
Geetha.C.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937914
|
|
GEETHA C K
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-006-019/141
(Vellamunda)
|
1603002006NRG23211120220609531
|
21/11/2022
|
RAMA T
|
1603002006WL030957
|
RAMA T
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937890
|
|
REMA T
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-006-020/51
(Vellamunda)
|
1603002006NRG23211120220609504
|
21/11/2022
|
GOPIDAS
|
1603002006WL030956
|
GOPIDAS
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938161
|
|
GOPIDAS P
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-006-020/51
(Vellamunda)
|
1603002006NRG23211120220609505
|
21/11/2022
|
SHILAJA GOPIDAS
|
1603002006WL030956
|
SHILAJA GOPIDAS
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937966
|
|
SHYLAJA GOPIDAS
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-006-021/113
(Vellamunda)
|
1603002006NRG23191120220607609
|
21/11/2022
|
SOBHANA
|
1603002006WL030874
|
SOBHANA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937988
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-006-021/128
(Vellamunda)
|
1603002006NRG23191120220607611
|
21/11/2022
|
Lekshmi
|
1603002006WL030874
|
Lekshmi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937963
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-006-021/129
(Vellamunda)
|
1603002006NRG23191120220607613
|
21/11/2022
|
Achappan
|
1603002006WL030874
|
Achappan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938011
|
|
ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-006-021/129
(Vellamunda)
|
1603002006NRG23191120220607612
|
21/11/2022
|
Kumbha
|
1603002006WL030874
|
Kumbha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937962
|
|
KUMBA KAKKOTRA
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-006-021/134
(Vellamunda)
|
1603002006NRG23191120220607614
|
21/11/2022
|
Ramachandran
|
1603002006WL030874
|
Ramachandran
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937979
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-006-021/136
(Vellamunda)
|
1603002006NRG23191120220607615
|
21/11/2022
|
RADHA.K
|
1603002006WL030874
|
RADHA.K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938009
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-006-021/144
(Vellamunda)
|
1603002006NRG23191120220607616
|
21/11/2022
|
Dolly
|
1603002006WL030874
|
Dolly
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937907
|
|
DOLY P
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-006-021/154
(Vellamunda)
|
1603002006NRG23191120220607617
|
21/11/2022
|
Jose N
|
1603002006WL030874
|
Jose N
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938156
|
|
JOSE N
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-006-021/154
(Vellamunda)
|
1603002006NRG23191120220607618
|
21/11/2022
|
MARY JOSEPH
|
1603002006WL030874
|
MARY JOSEPH
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938180
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-006-021/163
(Vellamunda)
|
1603002006NRG23191120220607619
|
21/11/2022
|
Annamma Joshi
|
1603002006WL030874
|
Annamma Joshi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937964
|
|
ANNAMMA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-006-021/167
(Vellamunda)
|
1603002006NRG23191120220607620
|
21/11/2022
|
shobhana
|
1603002006WL030874
|
shobhana
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937970
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
200
|
MANANTHAVADY
|
KL-03-002-006-021/168
(Vellamunda)
|
1603002006NRG23191120220607621
|
21/11/2022
|
sulojana
|
1603002006WL030874
|
sulojana
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937903
|
|
SULOJANA K P
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-006-021/169
(Vellamunda)
|
1603002006NRG23191120220607622
|
21/11/2022
|
JAYASREE
|
1603002006WL030874
|
JAYASREE
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937971
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-006-021/175
(Vellamunda)
|
1603002006NRG23191120220607623
|
21/11/2022
|
BEENA RAJU
|
1603002006WL030874
|
BEENA RAJU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938171
|
|
BEENA V
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-006-021/20
(Vellamunda)
|
1603002006NRG23191120220607624
|
21/11/2022
|
KOMBI
|
1603002006WL030874
|
KOMBI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937969
|
|
KEMPI
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-006-021/215
(Vellamunda)
|
1603002006NRG23191120220607625
|
21/11/2022
|
Liji
|
1603002006WL030874
|
Liji
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938030
|
|
LIJI M
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-006-021/228
(Vellamunda)
|
1603002006NRG23191120220607627
|
21/11/2022
|
SANTHA CHANNAKKAN
|
1603002006WL030874
|
SANTHA CHANNAKKAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937974
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-006-021/232
(Vellamunda)
|
1603002006NRG23191120220607628
|
21/11/2022
|
Jiji James
|
1603002006WL030874
|
Jiji James
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937906
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-006-021/235
(Vellamunda)
|
1603002006NRG23191120220607629
|
21/11/2022
|
GRACY
|
1603002006WL030874
|
GRACY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938039
|
|
GRACY WO MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-006-021/236
(Vellamunda)
|
1603002006NRG23191120220607631
|
21/11/2022
|
Kuliyan
|
1603002006WL030874
|
Kuliyan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938058
|
|
GULIKAN
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-006-021/236
(Vellamunda)
|
1603002006NRG23191120220607630
|
21/11/2022
|
Mayi
|
1603002006WL030874
|
Mayi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938031
|
|
MAYI KULIYAN
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-006-021/24
(Vellamunda)
|
1603002006NRG23191120220607632
|
21/11/2022
|
AMMINI
|
1603002006WL030874
|
AMMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938024
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-006-021/25
(Vellamunda)
|
1603002006NRG23191120220607633
|
21/11/2022
|
KEMBI
|
1603002006WL030874
|
KEMBI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938025
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-006-021/255
(Vellamunda)
|
1603002006NRG23191120220607634
|
21/11/2022
|
Balan
|
1603002006WL030874
|
Balan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938010
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-006-021/255
(Vellamunda)
|
1603002006NRG23191120220607635
|
21/11/2022
|
REEJA
|
1603002006WL030874
|
REEJA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937889
|
|
REEJA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-006-021/276
(Vellamunda)
|
1603002006NRG23191120220607636
|
21/11/2022
|
Usha
|
1603002006WL030874
|
Usha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938012
|
|
USHA DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-006-021/28
(Vellamunda)
|
1603002006NRG23191120220607638
|
21/11/2022
|
BALAKRISHNAN
|
1603002006WL030874
|
BALAKRISHNAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937961
|
|
BALAKRISHNAN NELLIKACHAL
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-006-021/28
(Vellamunda)
|
1603002006NRG23191120220607637
|
21/11/2022
|
THANKA
|
1603002006WL030874
|
THANKA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937926
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-006-021/285
(Vellamunda)
|
1603002006NRG23191120220607639
|
21/11/2022
|
Leena
|
1603002006WL030874
|
Leena
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938043
|
|
LEENA SABU
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-006-021/334
(Vellamunda)
|
1603002006NRG23191120220607641
|
21/11/2022
|
KAMALA
|
1603002006WL030874
|
KAMALA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938049
|
|
KAMALA CHALA
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-006-021/343
(Vellamunda)
|
1603002006NRG23191120220607642
|
21/11/2022
|
RADHA KARIYAN
|
1603002006WL030874
|
RADHA KARIYAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937927
|
|
RADHA KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-006-021/351
(Vellamunda)
|
1603002006NRG23191120220607643
|
21/11/2022
|
Mallika
|
1603002006WL030874
|
Mallika
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938037
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-006-021/353
(Vellamunda)
|
1603002006NRG23191120220607644
|
21/11/2022
|
Nisha
|
1603002006WL030874
|
Nisha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938038
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-006-021/357
(Vellamunda)
|
1603002006NRG23191120220607645
|
21/11/2022
|
SHEEJA
|
1603002006WL030874
|
SHEEJA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938181
|
|
SHEEJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-006-021/389
(Vellamunda)
|
1603002006NRG23191120220607647
|
21/11/2022
|
Babu
|
1603002006WL030874
|
Babu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938062
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-006-021/389
(Vellamunda)
|
1603002006NRG23191120220607646
|
21/11/2022
|
Radha
|
1603002006WL030874
|
Radha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938061
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-006-021/43
(Vellamunda)
|
1603002006NRG23191120220608514
|
21/11/2022
|
Leela
|
1603002006WL030925
|
Leela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937950
|
|
LEELA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-006-021/58
(Vellamunda)
|
1603002006NRG23191120220607651
|
21/11/2022
|
LEELAMA LUIES
|
1603002006WL030874
|
LEELAMA LUIES
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938007
|
|
LEELAMMA LOUIS
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-006-021/69
(Vellamunda)
|
1603002006NRG23191120220607652
|
21/11/2022
|
Sadha
|
1603002006WL030874
|
Sadha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937942
|
|
SADA DENESAN
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-006-021/71
(Vellamunda)
|
1603002006NRG23191120220607653
|
21/11/2022
|
LEELA BABU
|
1603002006WL030874
|
LEELA BABU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937968
|
|
LEELA
|
CANARA BANK(508532)
|
|
229
|
MANANTHAVADY
|
KL-03-002-006-021/73
(Vellamunda)
|
1603002006NRG23191120220607654
|
21/11/2022
|
Thankama s r
|
1603002006WL030874
|
Thankama s r
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937983
|
|
TANKAMMA S R
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-006-021/75
(Vellamunda)
|
1603002006NRG23191120220607655
|
21/11/2022
|
Shanty
|
1603002006WL030874
|
Shanty
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937980
|
|
SHANTY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-006-021/78
(Vellamunda)
|
1603002006NRG23191120220607656
|
21/11/2022
|
BINI
|
1603002006WL030874
|
BINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937922
|
|
BINNYEALI SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-006-021/79
(Vellamunda)
|
1603002006NRG23191120220607657
|
21/11/2022
|
Shyni John
|
1603002006WL030874
|
Shyni John
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199937985
|
|
SHINY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-006-021/81
(Vellamunda)
|
1603002006NRG23191120220607658
|
21/11/2022
|
THRESYA
|
1603002006WL030874
|
THRESYA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938001
|
|
THRESSIA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-006-021/82
(Vellamunda)
|
1603002006NRG23191120220608515
|
21/11/2022
|
Mary
|
1603002006WL030925
|
Mary
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199937972
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-006-021/86
(Vellamunda)
|
1603002006NRG23191120220607659
|
21/11/2022
|
EALI MATHAI
|
1603002006WL030874
|
EALI MATHAI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937904
|
|
AELY ALIAS ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-006-021/88
(Vellamunda)
|
1603002006NRG23191120220607661
|
21/11/2022
|
Chacko Kolakkattukuzhi
|
1603002006WL030874
|
Chacko Kolakkattukuzhi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938014
|
|
CHACKO K U
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-006-021/89
(Vellamunda)
|
1603002006NRG23191120220607662
|
21/11/2022
|
Chinnamma
|
1603002006WL030874
|
Chinnamma
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937981
|
|
CHINNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-006-021/92
(Vellamunda)
|
1603002006NRG23191120220607663
|
21/11/2022
|
THRESYA CHACKO
|
1603002006WL030874
|
THRESYA CHACKO
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199937973
|
|
THRESYA
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-006-021/96
(Vellamunda)
|
1603002006NRG23191120220607664
|
21/11/2022
|
Lisy
|
1603002006WL030874
|
Lisy
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199937905
|
|
LISSEY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247556
|
247556
|
|
|
|
|
|
|
|
|
240
|
MANANTHAVADY
|
KL-03-002-006-010/12
(Vellamunda)
|
1603002006NRG23191120220605965
|
21/11/2022
|
Sekkeena
|
1603002006WL030794
|
Sekkeena
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938105
|
|
SAKKEENA M
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-006-010/19
(Vellamunda)
|
1603002006NRG23191120220605966
|
21/11/2022
|
FOUSIYA
|
1603002006WL030794
|
FOUSIYA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938072
|
|
FOUSIYA T
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-006-010/25
(Vellamunda)
|
1603002006NRG23191120220605967
|
21/11/2022
|
Usha
|
1603002006WL030794
|
Usha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938110
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-006-010/31
(Vellamunda)
|
1603002006NRG23191120220605969
|
21/11/2022
|
Bushara
|
1603002006WL030794
|
Bushara
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938096
|
|
BUSHARA
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-006-010/37
(Vellamunda)
|
1603002006NRG23191120220605972
|
21/11/2022
|
Pathumma
|
1603002006WL030794
|
Pathumma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938075
|
|
PATHUMMA MAITHANATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-006-010/69
(Vellamunda)
|
1603002006NRG23211120220609427
|
21/11/2022
|
KANAKKI
|
1603002006WL030955
|
KANAKKI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938111
|
|
KANAKKI KARATTUKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-006-010/8
(Vellamunda)
|
1603002006NRG23191120220605974
|
21/11/2022
|
RABIYA VALAPPIL
|
1603002006WL030794
|
RABIYA VALAPPIL
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938069
|
|
RABIYA VALAPPIL
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-006-010/96
(Vellamunda)
|
1603002006NRG23191120220605976
|
21/11/2022
|
KHADEEJA
|
1603002006WL030794
|
KHADEEJA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938070
|
|
KADEEJA T
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-006-011/118
(Vellamunda)
|
1603002006NRG23211120220609428
|
21/11/2022
|
PADMINI
|
1603002006WL030955
|
PADMINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938099
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-006-011/12
(Vellamunda)
|
1603002006NRG23211120220609429
|
21/11/2022
|
Pathu
|
1603002006WL030955
|
Pathu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938112
|
|
PATHUMMA VANIYNKANDY
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-006-011/120
(Vellamunda)
|
1603002006NRG23211120220609430
|
21/11/2022
|
LEELA
|
1603002006WL030955
|
LEELA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938119
|
|
LEELA PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-006-011/122
(Vellamunda)
|
1603002006NRG23211120220609431
|
21/11/2022
|
MEENA KARAPPAN
|
1603002006WL030955
|
MEENA KARAPPAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938108
|
|
MEENA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-006-011/129
(Vellamunda)
|
1603002006NRG23211120220609432
|
21/11/2022
|
CHANDRIKA
|
1603002006WL030955
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938114
|
|
CHANDRIKA ARIMANDIRAM COLONY
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-006-011/145
(Vellamunda)
|
1603002006NRG23211120220609433
|
21/11/2022
|
SreedharanNair
|
1603002006WL030955
|
SreedharanNair
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938066
|
|
SREEDHARAN NAIR P
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-006-011/150
(Vellamunda)
|
1603002006NRG23191120220605977
|
21/11/2022
|
Philomina
|
1603002006WL030794
|
Philomina
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938077
|
|
PHILOMINA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-006-011/168
(Vellamunda)
|
1603002006NRG23211120220609434
|
21/11/2022
|
Sindhu
|
1603002006WL030955
|
Sindhu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938126
|
|
SINDHU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-006-011/169
(Vellamunda)
|
1603002006NRG23211120220609435
|
21/11/2022
|
Omana
|
1603002006WL030955
|
Omana
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938120
|
|
OMANA ARIMADAMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-006-011/17
(Vellamunda)
|
1603002006NRG23211120220609436
|
21/11/2022
|
Molly
|
1603002006WL030955
|
Molly
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938079
|
|
MOLLY VAZHAYAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-006-011/172
(Vellamunda)
|
1603002006NRG23211120220609437
|
21/11/2022
|
SANTHA
|
1603002006WL030955
|
SANTHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938106
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-006-011/21
(Vellamunda)
|
1603002006NRG23211120220609440
|
21/11/2022
|
ASYA
|
1603002006WL030955
|
ASYA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938109
|
|
ASYA AND MUHAMMEDALI
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-006-011/214
(Vellamunda)
|
1603002006NRG23211120220609441
|
21/11/2022
|
ROSA
|
1603002006WL030955
|
ROSA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/12/2022
|
|
7199938071
|
|
ROSSA
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-006-011/227
(Vellamunda)
|
1603002006NRG23211120220609442
|
21/11/2022
|
leela
|
1603002006WL030955
|
leela
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938118
|
|
LEELA PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-006-011/230
(Vellamunda)
|
1603002006NRG23211120220609443
|
21/11/2022
|
Leela
|
1603002006WL030955
|
Leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938122
|
|
LEELA PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-006-011/231
(Vellamunda)
|
1603002006NRG23211120220609444
|
21/11/2022
|
Suseela
|
1603002006WL030955
|
Suseela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938100
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-006-011/237
(Vellamunda)
|
1603002006NRG23211120220609445
|
21/11/2022
|
LEKSHMI
|
1603002006WL030955
|
LEKSHMI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938081
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-006-011/238
(Vellamunda)
|
1603002006NRG23211120220609447
|
21/11/2022
|
AMMINI
|
1603002006WL030955
|
AMMINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938083
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-006-011/252
(Vellamunda)
|
1603002006NRG23211120220609450
|
21/11/2022
|
KARUPPI
|
1603002006WL030955
|
KARUPPI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938127
|
|
KARAPPY
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-006-011/256
(Vellamunda)
|
1603002006NRG23211120220609452
|
21/11/2022
|
SREEDEVI
|
1603002006WL030955
|
SREEDEVI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938107
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-006-011/261
(Vellamunda)
|
1603002006NRG23211120220609453
|
21/11/2022
|
Patta
|
1603002006WL030955
|
Patta
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938113
|
|
PATA
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-006-011/283
(Vellamunda)
|
1603002006NRG23211120220609454
|
21/11/2022
|
SANTHA
|
1603002006WL030955
|
SANTHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938117
|
|
SANTHA PADAKKOTTU KUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-006-011/309
(Vellamunda)
|
1603002006NRG23211120220609455
|
21/11/2022
|
SAROJINI
|
1603002006WL030955
|
SAROJINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938080
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-006-011/328
(Vellamunda)
|
1603002006NRG23211120220609456
|
21/11/2022
|
George
|
1603002006WL030955
|
George
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
15/12/2022
|
|
7199938067
|
|
George
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
272
|
MANANTHAVADY
|
KL-03-002-006-011/355
(Vellamunda)
|
1603002006NRG23211120220609457
|
21/11/2022
|
Mamatti Manoj
|
1603002006WL030955
|
Mamatti Manoj
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938082
|
|
MAMATTI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-006-011/406
(Vellamunda)
|
1603002006NRG23211120220609458
|
21/11/2022
|
GEETHA
|
1603002006WL030955
|
GEETHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938115
|
|
GEETHA ARIMANDIRAM COLONY
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-006-011/414
(Vellamunda)
|
1603002006NRG23211120220609459
|
21/11/2022
|
santa palan
|
1603002006WL030955
|
santa palan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938124
|
|
SANTHA WO RAVI
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-006-011/415
(Vellamunda)
|
1603002006NRG23211120220609460
|
21/11/2022
|
LEELA RAJAN
|
1603002006WL030955
|
LEELA RAJAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938073
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-006-011/446
(Vellamunda)
|
1603002006NRG23191120220605979
|
21/11/2022
|
Lilli
|
1603002006WL030794
|
Lilli
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7199938123
|
|
LILLY VINSON WO VINSON PULPPARA
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-006-011/449
(Vellamunda)
|
1603002006NRG23211120220609464
|
21/11/2022
|
Devi
|
1603002006WL030955
|
Devi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938116
|
|
DEVI BALAN PADAKOTTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-006-011/467
(Vellamunda)
|
1603002006NRG23211120220609468
|
21/11/2022
|
MINI
|
1603002006WL030955
|
MINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938097
|
|
MINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-006-011/482
(Vellamunda)
|
1603002006NRG23211120220609469
|
21/11/2022
|
sheela
|
1603002006WL030955
|
sheela
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938076
|
|
SHEELA K URALUKUNNU HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-006-012/125
(Vellamunda)
|
1603002006NRG23191120220608604
|
21/11/2022
|
Savithri.V
|
1603002006WL030928
|
Savithri.V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938103
|
|
SAVITHRI V
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-006-012/130
(Vellamunda)
|
1603002006NRG23191120220608605
|
21/11/2022
|
Sathi C S
|
1603002006WL030928
|
Sathi C S
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938068
|
|
SATHI C S
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-006-012/136
(Vellamunda)
|
1603002006NRG23191120220608606
|
21/11/2022
|
Roshan
|
1603002006WL030928
|
Roshan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/12/2022
|
|
7199938086
|
|
ROSHAN A V
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-006-012/137
(Vellamunda)
|
1603002006NRG23191120220608607
|
21/11/2022
|
Saraswathy.K.V
|
1603002006WL030928
|
Saraswathy.K.V
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938089
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-006-012/139
(Vellamunda)
|
1603002006NRG23191120220608608
|
21/11/2022
|
Arya Das
|
1603002006WL030928
|
Arya Das
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
15/12/2022
|
|
7199938102
|
|
Arya Das
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
285
|
MANANTHAVADY
|
KL-03-002-006-012/155
(Vellamunda)
|
1603002006NRG23191120220608610
|
21/11/2022
|
Sumithra
|
1603002006WL030928
|
Sumithra
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938091
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-006-012/157
(Vellamunda)
|
1603002006NRG23191120220608611
|
21/11/2022
|
Ammini
|
1603002006WL030928
|
Ammini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938101
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
287
|
MANANTHAVADY
|
KL-03-002-006-012/346
(Vellamunda)
|
1603002006NRG23191120220608612
|
21/11/2022
|
Raju
|
1603002006WL030928
|
Raju
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938090
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
288
|
MANANTHAVADY
|
KL-03-002-006-012/346
(Vellamunda)
|
1603002006NRG23191120220608613
|
21/11/2022
|
Rema
|
1603002006WL030928
|
Rema
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938088
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
289
|
MANANTHAVADY
|
KL-03-002-006-012/347
(Vellamunda)
|
1603002006NRG23211120220609474
|
21/11/2022
|
Manju
|
1603002006WL030955
|
Manju
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938095
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-006-012/71
(Vellamunda)
|
1603002006NRG23191120220608614
|
21/11/2022
|
Kunjhiraman
|
1603002006WL030928
|
Kunjhiraman
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938084
|
|
KKUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-006-012/72
(Vellamunda)
|
1603002006NRG23191120220608615
|
21/11/2022
|
Bhaskkaran
|
1603002006WL030928
|
Bhaskkaran
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/12/2022
|
|
7199938093
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-006-012/73
(Vellamunda)
|
1603002006NRG23191120220608616
|
21/11/2022
|
Ammu M C
|
1603002006WL030928
|
Ammu M C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938085
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-006-012/75
(Vellamunda)
|
1603002006NRG23191120220608617
|
21/11/2022
|
Sarada.M
|
1603002006WL030928
|
Sarada.M
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938087
|
|
SARADA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
294
|
MANANTHAVADY
|
KL-03-002-006-012/77
(Vellamunda)
|
1603002006NRG23191120220608619
|
21/11/2022
|
Kumba
|
1603002006WL030928
|
Kumba
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938092
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
295
|
MANANTHAVADY
|
KL-03-002-006-012/82
(Vellamunda)
|
1603002006NRG23191120220608624
|
21/11/2022
|
RAJESH
|
1603002006WL030928
|
RAJESH
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938094
|
|
RAJESH P C
|
KERALA GRAMIN BANK(607476)
|
|
296
|
MANANTHAVADY
|
KL-03-002-006-012/83
(Vellamunda)
|
1603002006NRG23191120220608625
|
21/11/2022
|
Kallyani
|
1603002006WL030928
|
Kallyani
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938104
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
297
|
MANANTHAVADY
|
KL-03-002-006-012/84
(Vellamunda)
|
1603002006NRG23191120220608626
|
21/11/2022
|
Kamala.V.C.
|
1603002006WL030928
|
Kamala.V.C.
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938098
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
298
|
MANANTHAVADY
|
KL-03-002-006-012/94
(Vellamunda)
|
1603002006NRG23191120220608630
|
21/11/2022
|
INDIRA I
|
1603002006WL030928
|
INDIRA I
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7199938121
|
|
INDIRA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66865
|
66865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346765
|
346765
|
|
|
|
|
|
|
|