Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:18:39 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_100822APB_FTO_369555
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-001-003/162
(Edavaka) 		1603002001NRG23100820220270553 10/08/2022 JOYHILAKSHMI V R 1603002001WL016421 JOYHILAKSHMI V R 00078 CNRB0014751 1555 1555 Processed 19/08/2022 4027217265 JYOTHI LAKSHMI V R CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-001-008/237
(Edavaka) 		1603002001NRG23100820220270223 10/08/2022 MANUVAL T M 1603002001WL016409 MANUVAL T M 00078 CNRB0014751 1555 1555 Processed 19/08/2022 4027217283 MANUALTM THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
3 MANANTHAVADY KL-03-002-001-008/276
(Edavaka) 		1603002001NRG23100820220270226 10/08/2022 MEENA 1603002001WL016409 MEENA 00078 CNRB0014751 1244 1244 Processed 19/08/2022 4027217509 MEENA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-001-008/294
(Edavaka) 		1603002001NRG23100820220270228 10/08/2022 LISSY GEORGE 1603002001WL016409 LISSY GEORGE 00078 CNRB0014751 1244 1244 Processed 19/08/2022 4027217260 LISSY GEORGE CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-001-008/73
(Edavaka) 		1603002001NRG23100820220270245 10/08/2022 Honey 1603002001WL016409 Honey 00078 CNRB0014751 1555 1555 Processed 19/08/2022 4027217273 HONEY MOL CANARA BANK(508532)
SubTotal 7153 7153
6 MANANTHAVADY KL-03-002-001-008/285
(Edavaka) 		1603002001NRG23100820220270227 10/08/2022 MANIBALAN 1603002001WL016409 MANIBALAN 00415 SBIN0010699 1555 1555 Processed 19/08/2022 4027217510 MANI BALAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
7 MANANTHAVADY KL-03-002-001-015/394
(Edavaka) 		1603002001NRG23100820220268929 10/08/2022 Philomina A L 1603002001WL016297 Philomina A L 00415 SBIN0070321 1244 1244 Processed 19/08/2022 4027217279 PHILOMINA A L CHENCHITTAYIL KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
8 MANANTHAVADY KL-03-002-001-004/102
(Edavaka) 		1603002001NRG23100820220269852 10/08/2022 RADHAMANI 1603002001WL016368 RADHAMANI 00657 KLGB0040476 311 311 Processed 19/08/2022 4027217513 RADHAMANI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-001-004/144
(Edavaka) 		1603002001NRG23100820220269836 10/08/2022 Anitha Jayan 1603002001WL016367 Anitha Jayan 00657 KLGB0040476 622 622 Processed 19/08/2022 4027217514 ANITHA JAYAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-001-004/16
(Edavaka) 		1603002001NRG23100820220269837 10/08/2022 PUSHPA 1603002001WL016367 PUSHPA 00657 KLGB0040476 622 622 Processed 19/08/2022 4027217517 PUSHPA WO MADHAVAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-001-004/219
(Edavaka) 		1603002001NRG23100820220269864 10/08/2022 SUNITHA 1603002001WL016368 SUNITHA 00657 KLGB0040476 933 933 Processed 19/08/2022 4027217516 SUNITHA K KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-004/226
(Edavaka) 		1603002001NRG23100820220269838 10/08/2022 RAHIYANATH 1603002001WL016367 RAHIYANATH 00657 KLGB0040476 622 622 Processed 19/08/2022 4027217518 RAHIYANATH ABDULSALAM KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23100820220269866 10/08/2022 SUJATHA 1603002001WL016368 SUJATHA 00657 KLGB0040476 933 933 Processed 19/08/2022 4027217515 SUJATHA KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-004/243
(Edavaka) 		1603002001NRG23100820220269868 10/08/2022 Lakshmi 1603002001WL016368 Lakshmi 00657 KLGB0040476 933 933 Processed 19/08/2022 4027217520 LAKSHMI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-004/56
(Edavaka) 		1603002001NRG23100820220269845 10/08/2022 Pushpa Narayanan 1603002001WL016367 Pushpa Narayanan 00657 KLGB0040476 622 622 Processed 19/08/2022 4027217512 PUSHPA N A KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-001-004/7
(Edavaka) 		1603002001NRG23100820220269893 10/08/2022 Lalitha 1603002001WL016368 Lalitha 00657 KLGB0040476 933 933 Processed 19/08/2022 4027217519 LALITHA E P KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-004/87
(Edavaka) 		1603002001NRG23100820220269846 10/08/2022 Sarojini 1603002001WL016367 Sarojini 00657 KLGB0040476 622 622 Processed 19/08/2022 4027217511 SAROJINI P KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-008/301
(Edavaka) 		1603002001NRG23100820220270290 10/08/2022 SHEENA DINESH 1603002001WL016411 SHEENA DINESH 00657 KLGB0040476 1555 1555 Processed 19/08/2022 4027217521 SHEENA DINESH KERALA GRAMIN BANK(607476)
SubTotal 8708 8708
19 MANANTHAVADY KL-03-002-001-002/139
(Edavaka) 		1603002001NRG23100820220269122 10/08/2022 Laisa George 1603002001WL016311 Laisa George 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217205 LAISA GEORGE KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-002/14
(Edavaka) 		1603002001NRG23100820220269812 10/08/2022 Cicily Sunny 1603002001WL016366 Cicily Sunny 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217228 CICILY SUNNY KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-002/161
(Edavaka) 		1603002001NRG23100820220269124 10/08/2022 Mary George 1603002001WL016311 Mary George 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217234 MARYPA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
22 MANANTHAVADY KL-03-002-001-002/170
(Edavaka) 		1603002001NRG23100820220269813 10/08/2022 Geetha Alias Cheera 1603002001WL016366 Geetha Alias Cheera 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217300 GEETHA ALIAS CHEERA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-002/174
(Edavaka) 		1603002001NRG23100820220269814 10/08/2022 Reetha Joy 1603002001WL016366 Reetha Joy 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217155 REETHA JOY KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-002/175
(Edavaka) 		1603002001NRG23100820220269815 10/08/2022 Shiji 1603002001WL016366 Shiji 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217156 SHIJI GEORGE KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-002/186
(Edavaka) 		1603002001NRG23100820220269816 10/08/2022 VANAJA 1603002001WL016366 VANAJA 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217158 VANAJA KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-002/187
(Edavaka) 		1603002001NRG23100820220269817 10/08/2022 Ramani 1603002001WL016366 Ramani 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217159 RAMANIPADMANABHAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
27 MANANTHAVADY KL-03-002-001-002/190
(Edavaka) 		1603002001NRG23100820220269818 10/08/2022 Manja Vattayan 1603002001WL016366 Manja Vattayan 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217236 MANJA VATTAYAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-002/194
(Edavaka) 		1603002001NRG23100820220269819 10/08/2022 Odukathi 1603002001WL016366 Odukathi 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217244 ODUKATHI THURUMAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-002/195
(Edavaka) 		1603002001NRG23100820220269821 10/08/2022 Thanka 1603002001WL016366 Thanka 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217152 THANKA KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-002/196
(Edavaka) 		1603002001NRG23100820220269822 10/08/2022 SANTHA K 1603002001WL016366 SANTHA K 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217153 SANTHAK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
31 MANANTHAVADY KL-03-002-001-002/201
(Edavaka) 		1603002001NRG23100820220269824 10/08/2022 sheela 1603002001WL016366 sheela 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217154 SHEELA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-002/220
(Edavaka) 		1603002001NRG23100820220269825 10/08/2022 Pankaja 1603002001WL016366 Pankaja 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217151 PANKAJA KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-001-002/221
(Edavaka) 		1603002001NRG23100820220269826 10/08/2022 Meenakshi 1603002001WL016366 Meenakshi 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217150 MEENAKSHIK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
34 MANANTHAVADY KL-03-002-001-002/375
(Edavaka) 		1603002001NRG23100820220269827 10/08/2022 marykutty 1603002001WL016366 marykutty 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217142 MARIKUTTYPC THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
35 MANANTHAVADY KL-03-002-001-002/454
(Edavaka) 		1603002001NRG23100820220269828 10/08/2022 REMYA VARGHESE 1603002001WL016366 REMYA VARGHESE 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217320 REMYA VARGHESE KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-003/104
(Edavaka) 		1603002001NRG23100820220269829 10/08/2022 Deepa Aji 1603002001WL016366 Deepa Aji 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217183 DEEPA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
37 MANANTHAVADY KL-03-002-001-003/178
(Edavaka) 		1603002001NRG23100820220269830 10/08/2022 JISHA 1603002001WL016366 JISHA 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217319 JISHABIJU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
38 MANANTHAVADY KL-03-002-001-003/179
(Edavaka) 		1603002001NRG23100820220269831 10/08/2022 BINDHU 1603002001WL016366 BINDHU 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217318 BINDUSHIBU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
39 MANANTHAVADY KL-03-002-001-003/66
(Edavaka) 		1603002001NRG23100820220269848 10/08/2022 Sumathi 1603002001WL016368 Sumathi 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217157 SUMATHI KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-003/78
(Edavaka) 		1603002001NRG23100820220269849 10/08/2022 Sarojini P C 1603002001WL016368 Sarojini P C 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217175 SAROJINI P C KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-003/84
(Edavaka) 		1603002001NRG23100820220269850 10/08/2022 Sulochan P 1603002001WL016368 Sulochan P 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217171 SULOCHAN P KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-004/100
(Edavaka) 		1603002001NRG23100820220269851 10/08/2022 PARVATHY 1603002001WL016368 PARVATHY 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217219 PARVATHI KRISHNAN KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-004/105
(Edavaka) 		1603002001NRG23100820220269853 10/08/2022 Preetha 1603002001WL016368 Preetha 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217197 PREETHA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-004/11
(Edavaka) 		1603002001NRG23100820220269832 10/08/2022 SAROJINI 1603002001WL016367 SAROJINI 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217301 SAROJINI KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-004/110
(Edavaka) 		1603002001NRG23100820220269854 10/08/2022 FATHIMA 1603002001WL016368 FATHIMA 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217177 FATHIMAMA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
46 MANANTHAVADY KL-03-002-001-004/111
(Edavaka) 		1603002001NRG23100820220269855 10/08/2022 CHUNDA 1603002001WL016368 CHUNDA 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217182 CHUNDA KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-001-004/112
(Edavaka) 		1603002001NRG23100820220269856 10/08/2022 Leena 1603002001WL016368 Leena 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217245 LEENA KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-004/116
(Edavaka) 		1603002001NRG23100820220269857 10/08/2022 Saritha 1603002001WL016368 Saritha 00657 KLGB0040481 311 311 Processed 19/08/2022 4027217174 SARITHA P K KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-004/14
(Edavaka) 		1603002001NRG23100820220269834 10/08/2022 Pushpa 1603002001WL016367 Pushpa 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217173 PUSHPA KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-004/140
(Edavaka) 		1603002001NRG23100820220269835 10/08/2022 PUSHPA 1603002001WL016367 PUSHPA 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217317 PUSHPA WO SHANMUGAN KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-001-004/143
(Edavaka) 		1603002001NRG23100820220269859 10/08/2022 MUTHU 1603002001WL016368 MUTHU 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217235 MUTHU KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-004/15
(Edavaka) 		1603002001NRG23100820220269860 10/08/2022 Syamala Rajan 1603002001WL016368 Syamala Rajan 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217166 SYAMALA RAJAN KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-004/187
(Edavaka) 		1603002001NRG23100820220269861 10/08/2022 Bindu 1603002001WL016368 Bindu 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217328 BINDU P V KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-004/190
(Edavaka) 		1603002001NRG23100820220269862 10/08/2022 BINDHU 1603002001WL016368 BINDHU 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217329 BINDHU KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-004/200
(Edavaka) 		1603002001NRG23100820220269863 10/08/2022 LEELA 1603002001WL016368 LEELA 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217330 LEELA KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-001-004/23
(Edavaka) 		1603002001NRG23100820220269865 10/08/2022 Santha 1603002001WL016368 Santha 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217297 SANTHA WO KARAPPAN KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-004/27
(Edavaka) 		1603002001NRG23100820220269871 10/08/2022 Kamala 1603002001WL016368 Kamala 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217181 KAMALA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-004/29
(Edavaka) 		1603002001NRG23100820220269874 10/08/2022 SHIJI 1603002001WL016368 SHIJI 00657 KLGB0040481 311 311 Processed 19/08/2022 4027217291 SHIJI K V KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-004/3
(Edavaka) 		1603002001NRG23100820220269875 10/08/2022 Kamala K 1603002001WL016368 Kamala K 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217304 KAMALA K KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-004/31
(Edavaka) 		1603002001NRG23100820220269876 10/08/2022 Saraswathi P 1603002001WL016368 Saraswathi P 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217172 SARASWATHY KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-004/32
(Edavaka) 		1603002001NRG23100820220269877 10/08/2022 Shobha 1603002001WL016368 Shobha 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217198 SHOBHA APPU KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-004/37
(Edavaka) 		1603002001NRG23100820220269878 10/08/2022 Sukumaran 1603002001WL016368 Sukumaran 00657 KLGB0040481 311 311 Processed 19/08/2022 4027217176 SUKUMARAN KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-001-004/38
(Edavaka) 		1603002001NRG23100820220269842 10/08/2022 Shelba 1603002001WL016367 Shelba 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217169 SHELBA K V KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-001-004/38
(Edavaka) 		1603002001NRG23100820220269843 10/08/2022 SREEDHARAN V C 1603002001WL016367 SREEDHARAN V C 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217210 SREEDHARAN V C KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-004/4
(Edavaka) 		1603002001NRG23100820220269879 10/08/2022 Ajitha 1603002001WL016368 Ajitha 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217167 AJITHA KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-001-004/40
(Edavaka) 		1603002001NRG23100820220269844 10/08/2022 SATHI RAVEENDRAN 1603002001WL016367 SATHI RAVEENDRAN 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217170 SATHI RAVEENDRAN KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-004/41
(Edavaka) 		1603002001NRG23100820220269880 10/08/2022 Reena 1603002001WL016368 Reena 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217168 REENA S KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-004/42
(Edavaka) 		1603002001NRG23100820220269881 10/08/2022 Subaidha 1603002001WL016368 Subaidha 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217307 SUBAIDHA KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-004/43
(Edavaka) 		1603002001NRG23100820220269882 10/08/2022 MINI MB 1603002001WL016368 MINI MB 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217179 MINI MB KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-004/44
(Edavaka) 		1603002001NRG23100820220269883 10/08/2022 MARY VARGHESE 1603002001WL016368 MARY VARGHESE 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217306 MARY KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-004/46
(Edavaka) 		1603002001NRG23100820220269884 10/08/2022 USHA BOLLEN 1603002001WL016368 USHA BOLLEN 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217211 USHA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-004/47
(Edavaka) 		1603002001NRG23100820220269885 10/08/2022 Chandrika 1603002001WL016368 Chandrika 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217180 CHANDRIKA KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-004/48
(Edavaka) 		1603002001NRG23100820220269886 10/08/2022 Sulochana 1603002001WL016368 Sulochana 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217212 MRS SULOCHANA DO KARAPPAN STATE BANK OF INDIA(508548)
74 MANANTHAVADY KL-03-002-001-004/50
(Edavaka) 		1603002001NRG23100820220269887 10/08/2022 SANTHA 1603002001WL016368 SANTHA 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217218 SANTHA KUTTAN KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-004/54
(Edavaka) 		1603002001NRG23100820220269889 10/08/2022 Kamala 1603002001WL016368 Kamala 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217292 KAMALA KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-001-004/63
(Edavaka) 		1603002001NRG23100820220269892 10/08/2022 CHANDRIKA 1603002001WL016368 CHANDRIKA 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217178 CHANDRIKA S KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-004/70
(Edavaka) 		1603002001NRG23100820220269894 10/08/2022 Swapna 1603002001WL016368 Swapna 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217241 SWAPNA MURALEEDHARAN KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-004/72
(Edavaka) 		1603002001NRG23100820220269895 10/08/2022 Saraswathy 1603002001WL016368 Saraswathy 00657 KLGB0040481 311 311 Processed 19/08/2022 4027217296 SARASWATHI WO BALAN KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-004/75
(Edavaka) 		1603002001NRG23100820220269896 10/08/2022 Anithakumari 1603002001WL016368 Anithakumari 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217327 ANITHA KUMARI KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-004/8
(Edavaka) 		1603002001NRG23100820220269897 10/08/2022 SHYLAJA 1603002001WL016368 SHYLAJA 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217231 SHYLAJA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-004/88
(Edavaka) 		1603002001NRG23100820220269847 10/08/2022 Dhanalakshmi 1603002001WL016367 Dhanalakshmi 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217305 DHANALAKSHMI KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-004/90
(Edavaka) 		1603002001NRG23100820220269898 10/08/2022 SANTHA 1603002001WL016368 SANTHA 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217312 SANTHA KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-001-004/99
(Edavaka) 		1603002001NRG23100820220269899 10/08/2022 BINDHU VINOD 1603002001WL016368 BINDHU VINOD 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217298 BINDHU VINOD KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-015/82
(Edavaka) 		1603002001NRG23100820220269158 10/08/2022 Jacob M P 1603002001WL016313 Jacob M P 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217525 JACOB M P KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-016/212
(Edavaka) 		1603002001NRG23100820220269536 10/08/2022 Leela.Sudharsan 1603002001WL016347 Leela.Sudharsan 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217141 LEELA SUDHARSAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-016/346
(Edavaka) 		1603002001NRG23100820220268952 10/08/2022 Latha C R 1603002001WL016297 Latha C R 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217229 LATHA C R KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-001-016/83
(Edavaka) 		1603002001NRG23100820220269161 10/08/2022 Valsa Varghese 1603002001WL016313 Valsa Varghese 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217293 VALSA KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-017/100
(Edavaka) 		1603002001NRG23100820220269127 10/08/2022 Mariyam A 1603002001WL016312 Mariyam A 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217237 MARIYAM A KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-017/101
(Edavaka) 		1603002001NRG23080820220265170 10/08/2022 Geetha.Sidhardhan 1603002001WL016154 Geetha.Sidhardhan 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217187 GEETHA K KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-001-017/103
(Edavaka) 		1603002001NRG23080820220265171 10/08/2022 Kulsu 1603002001WL016154 Kulsu 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217214 UMMUKULSU SAIDALAVI KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-017/104
(Edavaka) 		1603002001NRG23080820220265172 10/08/2022 Eliayamma 1603002001WL016154 Eliayamma 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217188 EALIYAMMA M A KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-017/106
(Edavaka) 		1603002001NRG23080820220265186 10/08/2022 Subaitha Salim 1603002001WL016155 Subaitha Salim 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217189 SUBAITHA SALIM KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-017/108
(Edavaka) 		1603002001NRG23100820220269128 10/08/2022 Shameer 1603002001WL016312 Shameer 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217220 SHAMEER KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-017/114
(Edavaka) 		1603002001NRG23080820220265173 10/08/2022 MATHAI P T 1603002001WL016154 MATHAI P T 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217207 MATHAIPT THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
95 MANANTHAVADY KL-03-002-001-017/117
(Edavaka) 		1603002001NRG23080820220265174 10/08/2022 Joseph N J 1603002001WL016154 Joseph N J 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217523 JOSEPHNJ THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
96 MANANTHAVADY KL-03-002-001-017/118
(Edavaka) 		1603002001NRG23100820220269537 10/08/2022 AYISHA 1603002001WL016347 AYISHA 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217302 AYISHA ANIYAPRAN KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-017/120
(Edavaka) 		1603002001NRG23080820220265187 10/08/2022 MOLY JOSE 1603002001WL016155 MOLY JOSE 00657 KLGB0040481 1866 1866 Processed 19/08/2022 4027217192 MOLY JOSE KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-017/121
(Edavaka) 		1603002001NRG23080820220265175 10/08/2022 Salomy 1603002001WL016154 Salomy 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217242 SALOMY MOOLAYIL KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-017/13
(Edavaka) 		1603002001NRG23100820220269538 10/08/2022 Thankamma 1603002001WL016347 Thankamma 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217223 THANKAMMA KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-001-017/133
(Edavaka) 		1603002001NRG23100820220269539 10/08/2022 CHANDRIKA 1603002001WL016347 CHANDRIKA 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217238 CHANDRIKAPRAKASAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
101 MANANTHAVADY KL-03-002-001-017/136
(Edavaka) 		1603002001NRG23100820220269540 10/08/2022 Rossamma 1603002001WL016347 Rossamma 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217246 ROSSAMMA KORAMANGALATH KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-017/161
(Edavaka) 		1603002001NRG23080820220265176 10/08/2022 Fathima M 1603002001WL016154 Fathima M 00657 KLGB0040481 311 311 Processed 19/08/2022 4027217139 FATHIMA M KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-017/179
(Edavaka) 		1603002001NRG23100820220269541 10/08/2022 AMMINI 1603002001WL016347 AMMINI 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217233 AMMINI KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-001-017/180
(Edavaka) 		1603002001NRG23100820220269542 10/08/2022 KAMALA KULIPOYIL 1603002001WL016347 KAMALA KULIPOYIL 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217313 KAMALA KULIPOYIL KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-017/180
(Edavaka) 		1603002001NRG23100820220269543 10/08/2022 Mani P K 1603002001WL016347 Mani P K 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217335 MANI P K KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-001-017/183
(Edavaka) 		1603002001NRG23100820220269544 10/08/2022 MINI KULIPOYIL 1603002001WL016347 MINI KULIPOYIL 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217314 MINI KULIPOYIL KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-017/184
(Edavaka) 		1603002001NRG23100820220269546 10/08/2022 GOPI 1603002001WL016347 GOPI 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217227 GOPI KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-001-017/184
(Edavaka) 		1603002001NRG23100820220269545 10/08/2022 Radha 1603002001WL016347 Radha 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217226 RADHA GOPI KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-017/185
(Edavaka) 		1603002001NRG23100820220269547 10/08/2022 Karuppi 1603002001WL016347 Karuppi 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217225 KARUPPI KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-017/197
(Edavaka) 		1603002001NRG23100820220269548 10/08/2022 AMMINI 1603002001WL016347 AMMINI 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217224 AMMINI KARIKKAN KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-017/198
(Edavaka) 		1603002001NRG23100820220269550 10/08/2022 KOLUMBAN 1603002001WL016347 KOLUMBAN 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217232 KOLUMBAN KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-017/198
(Edavaka) 		1603002001NRG23100820220269549 10/08/2022 LEELA 1603002001WL016347 LEELA 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217315 LEELA KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-017/225
(Edavaka) 		1603002001NRG23100820220269552 10/08/2022 Sumathi 1603002001WL016347 Sumathi 00657 KLGB0040481 311 311 Processed 19/08/2022 4027217321 SUMATHI KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-017/243
(Edavaka) 		1603002001NRG23100820220269554 10/08/2022 ramala 1603002001WL016347 ramala 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217145 RAMLA SULAIMAN KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-017/246
(Edavaka) 		1603002001NRG23080820220265188 10/08/2022 SHARMINA 1603002001WL016155 SHARMINA 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217148 SHARMINA KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-017/251
(Edavaka) 		1603002001NRG23080820220265189 10/08/2022 CHEERA 1603002001WL016155 CHEERA 00657 KLGB0040481 1866 1866 Processed 19/08/2022 4027217149 CHEERA KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-017/251
(Edavaka) 		1603002001NRG23080820220265190 10/08/2022 KAIPPA 1603002001WL016155 KAIPPA 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217331 KAYPA KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-001-017/254
(Edavaka) 		1603002001NRG23100820220269555 10/08/2022 PATHMINI 1603002001WL016347 PATHMINI 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217323 PADMINI KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-017/259
(Edavaka) 		1603002001NRG23100820220269556 10/08/2022 Vellachi 1603002001WL016347 Vellachi 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217326 VELLACHI CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-001-017/263
(Edavaka) 		1603002001NRG23100820220269129 10/08/2022 RASHEEDA 1603002001WL016312 RASHEEDA 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217325 RASHEEDA KADAVATH KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-017/28
(Edavaka) 		1603002001NRG23100820220269558 10/08/2022 Valsa Ragavan 1603002001WL016347 Valsa Ragavan 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217288 VALSA RAGAVAN KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-017/288
(Edavaka) 		1603002001NRG23100820220269559 10/08/2022 Syamala 1603002001WL016347 Syamala 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217334 SHYAMALA BABU KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-017/289
(Edavaka) 		1603002001NRG23080820220265191 10/08/2022 DEEPA 1603002001WL016155 DEEPA 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217332 DEEPA KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-017/289
(Edavaka) 		1603002001NRG23080820220265192 10/08/2022 SHIVAN P V 1603002001WL016155 SHIVAN P V 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217333 SHIVAN P V KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-001-017/31
(Edavaka) 		1603002001NRG23100820220269560 10/08/2022 Odukkathy 1603002001WL016347 Odukkathy 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217311 ODUKKATHY KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-017/37
(Edavaka) 		1603002001NRG23080820220265178 10/08/2022 ANIS MATHEW 1603002001WL016154 ANIS MATHEW 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217209 ANICEMATHEW THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
127 MANANTHAVADY KL-03-002-001-017/40
(Edavaka) 		1603002001NRG23100820220269132 10/08/2022 Nadheera K 1603002001WL016312 Nadheera K 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217194 NADHEERA K KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-001-017/41
(Edavaka) 		1603002001NRG23100820220269133 10/08/2022 AMMED 1603002001WL016312 AMMED 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217216 AMMAD KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-001-017/45
(Edavaka) 		1603002001NRG23080820220265179 10/08/2022 JOSEPH K V 1603002001WL016154 JOSEPH K V 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217208 JOSEPHKV THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
130 MANANTHAVADY KL-03-002-001-017/46
(Edavaka) 		1603002001NRG23100820220269134 10/08/2022 Moithu C H 1603002001WL016312 Moithu C H 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217239 MOIDU CH KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-017/51
(Edavaka) 		1603002001NRG23080820220265180 10/08/2022 Jancy 1603002001WL016154 Jancy 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217294 JANCY KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-017/53
(Edavaka) 		1603002001NRG23080820220265181 10/08/2022 ALICE PATHROSE 1603002001WL016154 ALICE PATHROSE 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217138 ALICE PATHROSE KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-001-017/54
(Edavaka) 		1603002001NRG23080820220265182 10/08/2022 JOHNY K V 1603002001WL016154 JOHNY K V 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217144 JOHUY K V CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-001-017/59
(Edavaka) 		1603002001NRG23080820220265183 10/08/2022 MARIYAM 1603002001WL016154 MARIYAM 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217322 MARIYAM IBRAHIM KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-001-017/68
(Edavaka) 		1603002001NRG23100820220269135 10/08/2022 ABDUL NAZER 1603002001WL016312 ABDUL NAZER 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217222 ABDULNAZER KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-017/73
(Edavaka) 		1603002001NRG23100820220269136 10/08/2022 Moithu 1603002001WL016312 Moithu 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217195 MOIDU THINDUMMAL KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-001-017/74
(Edavaka) 		1603002001NRG23100820220269137 10/08/2022 Aboobacker 1603002001WL016312 Aboobacker 00657 KLGB0040481 311 311 Processed 19/08/2022 4027217196 ABOOBAKKAR PUNJAB NATIONAL BANK(508568)
138 MANANTHAVADY KL-03-002-001-017/77
(Edavaka) 		1603002001NRG23100820220269138 10/08/2022 Ebrayi 1603002001WL016312 Ebrayi 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217217 EBRAYI KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-001-017/81
(Edavaka) 		1603002001NRG23080820220265184 10/08/2022 Annakutty M Alias Chinnamma 1603002001WL016154 Annakutty M Alias Chinnamma 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217310 ANNAKUTTY M ALIAS CHINNAMMA KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-017/84
(Edavaka) 		1603002001NRG23100820220269139 10/08/2022 Andru C 1603002001WL016312 Andru C 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217215 ANDRU C KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-017/85
(Edavaka) 		1603002001NRG23100820220269140 10/08/2022 Hamza 1603002001WL016312 Hamza 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217221 HAMSA KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-001-017/85
(Edavaka) 		1603002001NRG23100820220269141 10/08/2022 Soudha K 1603002001WL016312 Soudha K 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217193 SOUDHA K KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-001-017/90
(Edavaka) 		1603002001NRG23100820220269142 10/08/2022 Nabeesa 1603002001WL016312 Nabeesa 00657 KLGB0040481 311 311 Processed 19/08/2022 4027217186 NAFEESA JALEEL KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-017/91
(Edavaka) 		1603002001NRG23100820220269143 10/08/2022 MARIYAM C 1603002001WL016312 MARIYAM C 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217191 MARIYAM C KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-001-017/93
(Edavaka) 		1603002001NRG23080820220265185 10/08/2022 Sainaba Pocker 1603002001WL016154 Sainaba Pocker 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217190 SAINABA POCKER KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-001-018/157
(Edavaka) 		1603002001NRG23080820220265226 10/08/2022 Mini Vijayan 1603002001WL016157 Mini Vijayan 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217286 MINI VIJAYAN KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-001-018/159
(Edavaka) 		1603002001NRG23080820220265227 10/08/2022 Chandrika Koggen 1603002001WL016157 Chandrika Koggen 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217287 CHANDRIKATK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
148 MANANTHAVADY KL-03-002-001-018/163
(Edavaka) 		1603002001NRG23080820220265228 10/08/2022 Abdulla 1603002001WL016157 Abdulla 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217202 ABDULLA KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-001-018/163
(Edavaka) 		1603002001NRG23080820220265229 10/08/2022 Fathima 1603002001WL016157 Fathima 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217203 FATHIMA ABDULLA KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-001-018/165
(Edavaka) 		1603002001NRG23080820220265230 10/08/2022 Daisy 1603002001WL016157 Daisy 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217295 DAISY KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-001-018/171
(Edavaka) 		1603002001NRG23080820220265231 10/08/2022 Ealiyamma V 1603002001WL016157 Ealiyamma V 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217290 ALEYAMMA JOSE KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-001-018/173
(Edavaka) 		1603002001NRG23080820220265232 10/08/2022 Bindu Manoj 1603002001WL016157 Bindu Manoj 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217240 BINDU MANOJ KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-001-018/175
(Edavaka) 		1603002001NRG23080820220265233 10/08/2022 Vilasini 1603002001WL016157 Vilasini 00657 KLGB0040481 933 933 Processed 19/08/2022 4027217230 VILASINI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
154 MANANTHAVADY KL-03-002-001-018/180
(Edavaka) 		1603002001NRG23080820220265234 10/08/2022 Sobha 1603002001WL016157 Sobha 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217200 SOBHAALIASSOBHANA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
155 MANANTHAVADY KL-03-002-001-018/202
(Edavaka) 		1603002001NRG23080820220265235 10/08/2022 Moidu 1603002001WL016157 Moidu 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217199 MOIDU KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-001-018/276
(Edavaka) 		1603002001NRG23080820220265237 10/08/2022 Nisha Brasheeve 1603002001WL016157 Nisha Brasheeve 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217289 NISHA BRASHEEVE KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-001-018/86
(Edavaka) 		1603002001NRG23080820220265238 10/08/2022 Pathootty 1603002001WL016157 Pathootty 00657 KLGB0040481 1244 1244 Processed 19/08/2022 4027217140 PATHOOTTY KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-001-019/125
(Edavaka) 		1603002001NRG23080820220265239 10/08/2022 Chacko alias Kunhanhu 1603002001WL016157 Chacko alias Kunhanhu 00657 KLGB0040481 622 622 Processed 19/08/2022 4027217524 KUNHUNHU ALIAS CHACKO KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-001-019/133
(Edavaka) 		1603002001NRG23080820220265240 10/08/2022 SUJATHA 1603002001WL016157 SUJATHA 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217184 SUJATHA V P KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-001-019/176
(Edavaka) 		1603002001NRG23100820220269162 10/08/2022 Nalini 1603002001WL016314 Nalini 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217160 NALINI NADARAJAN KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-001-019/179
(Edavaka) 		1603002001NRG23100820220269163 10/08/2022 Babu 1603002001WL016314 Babu 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217161 BABU R KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-001-019/25
(Edavaka) 		1603002001NRG23100820220269164 10/08/2022 Visalakhy Damodaran Nair 1603002001WL016314 Visalakhy Damodaran Nair 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217143 VISALAKHY DAMODARAN NAIR KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-001-019/31
(Edavaka) 		1603002001NRG23100820220269165 10/08/2022 GOWARI 1603002001WL016314 GOWARI 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217201 GOWRI K KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-019/39
(Edavaka) 		1603002001NRG23100820220269166 10/08/2022 LAKSHMI 1603002001WL016314 LAKSHMI 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217164 LAKSHMI ANNAN KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-001-019/391
(Edavaka) 		1603002001NRG23100820220269167 10/08/2022 Nalini 1603002001WL016314 Nalini 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217324 NALINI KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-001-019/40
(Edavaka) 		1603002001NRG23100820220269169 10/08/2022 SAROJINI 1603002001WL016314 SAROJINI 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217165 SAROJINI KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-001-019/41
(Edavaka) 		1603002001NRG23100820220269170 10/08/2022 AMMINI CK 1603002001WL016314 AMMINI CK 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217185 AMMINI CK KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-019/412
(Edavaka) 		1603002001NRG23100820220269171 10/08/2022 SARADHA 1603002001WL016314 SARADHA 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217309 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
169 MANANTHAVADY KL-03-002-001-019/414
(Edavaka) 		1603002001NRG23100820220269172 10/08/2022 Pushpa 1603002001WL016314 Pushpa 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217316 PUSHPA V INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANANTHAVADY KL-03-002-001-019/418
(Edavaka) 		1603002001NRG23100820220269173 10/08/2022 LEELA 1603002001WL016314 LEELA 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217146 LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANANTHAVADY KL-03-002-001-019/42
(Edavaka) 		1603002001NRG23100820220269174 10/08/2022 Chandralekha 1603002001WL016314 Chandralekha 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217147 CHANDRALEKHA KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-001-019/43
(Edavaka) 		1603002001NRG23100820220269175 10/08/2022 K M KELU 1603002001WL016314 K M KELU 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217522 KELU K M CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-001-019/43
(Edavaka) 		1603002001NRG23100820220269176 10/08/2022 lakshmi 1603002001WL016314 lakshmi 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217162 LAKSHMIPK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
174 MANANTHAVADY KL-03-002-001-019/46
(Edavaka) 		1603002001NRG23100820220269177 10/08/2022 lakshmi 1603002001WL016314 lakshmi 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217204 LAKSHMI RAGHAVEN KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-001-019/51
(Edavaka) 		1603002001NRG23100820220269179 10/08/2022 brijitha 1603002001WL016314 brijitha 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217213 BRIJITHA KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-001-019/54
(Edavaka) 		1603002001NRG23100820220269180 10/08/2022 devi k p 1603002001WL016314 devi k p 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217163 DEVIBABU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
177 MANANTHAVADY KL-03-002-001-019/75
(Edavaka) 		1603002001NRG23100820220269181 10/08/2022 Reena Thomas 1603002001WL016314 Reena Thomas 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217299 REENATHOMAS THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
178 MANANTHAVADY KL-03-002-001-019/77
(Edavaka) 		1603002001NRG23100820220269182 10/08/2022 BINDHU BOBBY 1603002001WL016314 BINDHU BOBBY 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217308 EALY ALIAS BINDU BOBBY KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-001-019/78
(Edavaka) 		1603002001NRG23100820220269183 10/08/2022 SHIJI 1603002001WL016314 SHIJI 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217303 SHIJI SHIJU KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-001-019/79
(Edavaka) 		1603002001NRG23100820220269184 10/08/2022 Gracy Steephen 1603002001WL016314 Gracy Steephen 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217206 GRACY STEEPHEN KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-001-019/82
(Edavaka) 		1603002001NRG23100820220269185 10/08/2022 LAJI BINOY 1603002001WL016314 LAJI BINOY 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217526 LEJI VINOY KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-001-019/96
(Edavaka) 		1603002001NRG23080820220265241 10/08/2022 Thressia 1603002001WL016157 Thressia 00657 KLGB0040481 1555 1555 Processed 19/08/2022 4027217243 THRESSIAMMA MATHAI KERALA GRAMIN BANK(607476)
SubTotal 191265 191265
183 MANANTHAVADY KL-03-002-001-005/152
(Edavaka) 		1603002001NRG23100820220270281 10/08/2022 Selin.Soby 1603002001WL016411 Selin.Soby 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217486 SELIN SOBY KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-001-008/101
(Edavaka) 		1603002001NRG23100820220270159 10/08/2022 Sobha Sukumaran 1603002001WL016408 Sobha Sukumaran 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217491 SOBHA SUKUMARAN KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-001-008/108
(Edavaka) 		1603002001NRG23100820220270192 10/08/2022 PADMINI KRISHNAN 1603002001WL016409 PADMINI KRISHNAN 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217426 PADMINI KRISHNAN KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-001-008/112
(Edavaka) 		1603002001NRG23100820220270194 10/08/2022 ANIE GEORGE 1603002001WL016409 ANIE GEORGE 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217462 ANIE GEORGE KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-001-008/119
(Edavaka) 		1603002001NRG23100820220270195 10/08/2022 LALANA MANI 1603002001WL016409 LALANA MANI 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217432 LALANAMANI KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-001-008/122
(Edavaka) 		1603002001NRG23100820220270196 10/08/2022 VIJAYAMMA P G 1603002001WL016409 VIJAYAMMA P G 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217437 VIJAYAMMA P G KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-001-008/123
(Edavaka) 		1603002001NRG23100820220270197 10/08/2022 Leela .k.k 1603002001WL016409 Leela .k.k 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217425 LEELA K KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-001-008/124
(Edavaka) 		1603002001NRG23100820220270198 10/08/2022 ALPHONSA JOY 1603002001WL016409 ALPHONSA JOY 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217431 ALPHONSA JOY KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-001-008/127
(Edavaka) 		1603002001NRG23100820220270199 10/08/2022 Sarada 1603002001WL016409 Sarada 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217436 SARADA KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-001-008/130
(Edavaka) 		1603002001NRG23100820220270201 10/08/2022 Annitha 1603002001WL016409 Annitha 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217264 VANITHA KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-001-008/130
(Edavaka) 		1603002001NRG23100820220270200 10/08/2022 Lakshmi Marimuthu 1603002001WL016409 Lakshmi Marimuthu 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217434 LAKSHMI MARIMUTHU KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-001-008/131
(Edavaka) 		1603002001NRG23100820220270202 10/08/2022 Ammini Vijayan 1603002001WL016409 Ammini Vijayan 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217457 AMMINI VIJAYAN KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-001-008/132
(Edavaka) 		1603002001NRG23100820220270204 10/08/2022 MUTHU RAMU 1603002001WL016409 MUTHU RAMU 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217452 MUTHU RAMU KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-001-008/135
(Edavaka) 		1603002001NRG23100820220270161 10/08/2022 GEETHA 1603002001WL016408 GEETHA 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217430 GEETHA ANNAN KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-001-008/136
(Edavaka) 		1603002001NRG23100820220270162 10/08/2022 VESHALAM 1603002001WL016408 VESHALAM 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217424 VISALAM M C KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-001-008/145
(Edavaka) 		1603002001NRG23100820220270283 10/08/2022 SHAINY 1603002001WL016411 SHAINY 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217348 SHYNI SHIBU KURISINKAL KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-001-008/146
(Edavaka) 		1603002001NRG23100820220270206 10/08/2022 Mini 1603002001WL016409 Mini 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217478 MINI CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-001-008/156
(Edavaka) 		1603002001NRG23100820220270209 10/08/2022 KEMBI 1603002001WL016409 KEMBI 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217347 KEMBY BALAN KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-001-008/157
(Edavaka) 		1603002001NRG23100820220270210 10/08/2022 Vellachi 1603002001WL016409 Vellachi 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217258 VELLACHI KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-001-008/158
(Edavaka) 		1603002001NRG23100820220270211 10/08/2022 LEELA 1603002001WL016409 LEELA 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217494 LEELA KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-001-008/161
(Edavaka) 		1603002001NRG23100820220270163 10/08/2022 Sarada 1603002001WL016408 Sarada 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217481 SARADA ERPPALATHINKAL KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-001-008/17
(Edavaka) 		1603002001NRG23100820220270212 10/08/2022 Shaimol 1603002001WL016409 Shaimol 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217466 SHYMOL JAISON KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-001-008/179
(Edavaka) 		1603002001NRG23100820220270213 10/08/2022 SHEEBA BIJU 1603002001WL016409 SHEEBA BIJU 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217356 SHEEBA BIJU KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-001-008/19
(Edavaka) 		1603002001NRG23100820220270215 10/08/2022 KELU K T 1603002001WL016409 KELU K T 00657 KLGB0040488 1555 1555 Rejected 19/08/2022 4027217433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MANANTHAVADY KL-03-002-001-008/19
(Edavaka) 		1603002001NRG23100820220270214 10/08/2022 LEELA K T 1603002001WL016409 LEELA K T 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217435 LEELA K T KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-001-008/190
(Edavaka) 		1603002001NRG23100820220270216 10/08/2022 Bindhu C 1603002001WL016409 Bindhu C 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217274 BINDHU C KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-001-008/191
(Edavaka) 		1603002001NRG23100820220270218 10/08/2022 Saradha 1603002001WL016409 Saradha 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217280 SARADHA KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-001-008/192
(Edavaka) 		1603002001NRG23100820220270219 10/08/2022 SANTHA CHANDRAN 1603002001WL016409 SANTHA CHANDRAN 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217496 SANTHA CHANDRAN KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-001-008/196
(Edavaka) 		1603002001NRG23100820220270164 10/08/2022 LISSY P R 1603002001WL016408 LISSY P R 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217266 LISSYJOHNY THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
212 MANANTHAVADY KL-03-002-001-008/21
(Edavaka) 		1603002001NRG23100820220270221 10/08/2022 Geetha Subrahmannian 1603002001WL016409 Geetha Subrahmannian 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217461 GEETHA SUBRAHMANNIAN KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-001-008/22
(Edavaka) 		1603002001NRG23100820220270284 10/08/2022 VALSA SABU 1603002001WL016411 VALSA SABU 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217441 VALSA SABU KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-001-008/227
(Edavaka) 		1603002001NRG23100820220270222 10/08/2022 SHOBHA JAMES 1603002001WL016409 SHOBHA JAMES 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217259 SHOBHA E KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-001-008/231
(Edavaka) 		1603002001NRG23100820220270165 10/08/2022 SHEEJA BABU 1603002001WL016408 SHEEJA BABU 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217482 SHEEJA BABU PILAKANDI KUNNU KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-001-008/258
(Edavaka) 		1603002001NRG23100820220270224 10/08/2022 REEJA 1603002001WL016409 REEJA 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217497 REEEJA KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-001-008/268
(Edavaka) 		1603002001NRG23100820220270285 10/08/2022 DEEPA 1603002001WL016411 DEEPA 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217487 DEEPA KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-001-008/269
(Edavaka) 		1603002001NRG23100820220270166 10/08/2022 PARVATHI 1603002001WL016408 PARVATHI 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217253 PARVATHI KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-001-008/274
(Edavaka) 		1603002001NRG23100820220270286 10/08/2022 VILASINI 1603002001WL016411 VILASINI 00657 KLGB0040488 311 311 Processed 19/08/2022 4027217506 VILASINI M KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-001-008/281
(Edavaka) 		1603002001NRG23100820220270288 10/08/2022 SALMA P 1603002001WL016411 SALMA P 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217252 MRS SALMA P STATE BANK OF INDIA(508548)
221 MANANTHAVADY KL-03-002-001-008/300
(Edavaka) 		1603002001NRG23100820220270231 10/08/2022 ANITHA.T.R 1603002001WL016409 ANITHA.T.R 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217272 ANITHA T R KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-001-008/304
(Edavaka) 		1603002001NRG23100820220270167 10/08/2022 RAMAKRISHNAN T C 1603002001WL016408 RAMAKRISHNAN T C 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217276 RAMAKRISHNAN T C KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-001-008/36
(Edavaka) 		1603002001NRG23100820220270291 10/08/2022 Daisy Yacob 1603002001WL016411 Daisy Yacob 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217439 DAISY YACOB KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-001-008/4
(Edavaka) 		1603002001NRG23100820220270234 10/08/2022 Paru Balan 1603002001WL016409 Paru Balan 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217458 PARU BALAN KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-001-008/48
(Edavaka) 		1603002001NRG23100820220270171 10/08/2022 Bindu Balan 1603002001WL016408 Bindu Balan 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217262 BINDU BALAN KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-001-008/5
(Edavaka) 		1603002001NRG23100820220270237 10/08/2022 Thanka.Palan 1603002001WL016409 Thanka.Palan 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217456 THANKA PALAN KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-001-008/50
(Edavaka) 		1603002001NRG23100820220270173 10/08/2022 Sindhu 1603002001WL016408 Sindhu 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217268 SINDHU MOHANAN KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-001-008/51
(Edavaka) 		1603002001NRG23100820220270176 10/08/2022 Lakshmi Kelu 1603002001WL016408 Lakshmi Kelu 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217447 LAKSHMI KELU KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-001-008/55
(Edavaka) 		1603002001NRG23100820220270177 10/08/2022 Vijayakumari 1603002001WL016408 Vijayakumari 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217448 VIJAYAKUMARI NACILIKKATT KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-001-008/56
(Edavaka) 		1603002001NRG23100820220270178 10/08/2022 Ammini Chandukutty 1603002001WL016408 Ammini Chandukutty 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217444 AMMINI CHANDUKUTTY KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-001-008/61
(Edavaka) 		1603002001NRG23100820220270292 10/08/2022 THANKA JACOB 1603002001WL016411 THANKA JACOB 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217465 THANKA JACOB KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-001-008/64
(Edavaka) 		1603002001NRG23100820220270293 10/08/2022 VINCY JOY 1603002001WL016411 VINCY JOY 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217440 VINCY JOY KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-001-008/69
(Edavaka) 		1603002001NRG23100820220270241 10/08/2022 Meena Balan 1603002001WL016409 Meena Balan 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217451 MEENA BALAN KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-001-008/72
(Edavaka) 		1603002001NRG23100820220270242 10/08/2022 BINDHU BABU 1603002001WL016409 BINDHU BABU 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217459 BINDHU BABU KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-001-008/73
(Edavaka) 		1603002001NRG23100820220270244 10/08/2022 Thankamma 1603002001WL016409 Thankamma 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217427 THANKAMMA CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-001-008/75
(Edavaka) 		1603002001NRG23100820220270294 10/08/2022 MARY JAIMES 1603002001WL016411 MARY JAIMES 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217428 MARY JAMES KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-001-008/80
(Edavaka) 		1603002001NRG23100820220270295 10/08/2022 SALOMI VARGHESE 1603002001WL016411 SALOMI VARGHESE 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217464 SALOMI VARGHESE KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-001-008/81
(Edavaka) 		1603002001NRG23100820220270296 10/08/2022 Ealiyamma Jose 1603002001WL016411 Ealiyamma Jose 00657 KLGB0040488 311 311 Processed 19/08/2022 4027217463 EALIYAMMA JOSE KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-001-008/82
(Edavaka) 		1603002001NRG23100820220270297 10/08/2022 GEETHA RAVEENDRAN 1603002001WL016411 GEETHA RAVEENDRAN 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217438 GEETHANJALIKM THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
240 MANANTHAVADY KL-03-002-001-008/86
(Edavaka) 		1603002001NRG23100820220270180 10/08/2022 Reena Mohanan 1603002001WL016408 Reena Mohanan 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217443 REENA MOHANAN KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-001-008/87
(Edavaka) 		1603002001NRG23100820220270181 10/08/2022 SUNITHA JOY 1603002001WL016408 SUNITHA JOY 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217442 SUNITHA JOY KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-001-008/89
(Edavaka) 		1603002001NRG23100820220270182 10/08/2022 Kungan 1603002001WL016408 Kungan 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217460 KUNKAN KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-001-008/90
(Edavaka) 		1603002001NRG23100820220270183 10/08/2022 Kumba Achappan 1603002001WL016408 Kumba Achappan 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217449 KUMBA ACHAPPAN KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-001-008/90
(Edavaka) 		1603002001NRG23100820220270184 10/08/2022 Pushpa M A 1603002001WL016408 Pushpa M A 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217450 PUSHPA M A KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-001-008/91
(Edavaka) 		1603002001NRG23100820220270185 10/08/2022 Jyothilakshmi 1603002001WL016408 Jyothilakshmi 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217453 JYOTHILAKSHMI KALIYODATH KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-001-008/92
(Edavaka) 		1603002001NRG23100820220270186 10/08/2022 MEENAKSHI P C 1603002001WL016408 MEENAKSHI P C 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217454 MEENAKSHI P C KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-001-008/95
(Edavaka) 		1603002001NRG23100820220270187 10/08/2022 Usha Babu 1603002001WL016408 Usha Babu 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217445 USHA BABU KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-001-008/96
(Edavaka) 		1603002001NRG23100820220270188 10/08/2022 Maya Joy 1603002001WL016408 Maya Joy 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217250 MAYA JOY KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-001-008/98
(Edavaka) 		1603002001NRG23100820220270189 10/08/2022 Jayini Chandran 1603002001WL016408 Jayini Chandran 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217446 JAYINI CHANDRAN KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-001-008/99
(Edavaka) 		1603002001NRG23100820220270190 10/08/2022 SINDHU CHANDRAN 1603002001WL016408 SINDHU CHANDRAN 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217455 SINDHU CHANDRAN KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-001-010/10
(Edavaka) 		1603002001NRG23100820220268055 10/08/2022 Kamalkshi 1603002001WL016258 Kamalkshi 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217407 KAMALAKSHI KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-001-010/116
(Edavaka) 		1603002001NRG23100820220268056 10/08/2022 SANTHA 1603002001WL016258 SANTHA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217410 SANTHA N KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-001-010/119
(Edavaka) 		1603002001NRG23100820220268057 10/08/2022 REMA 1603002001WL016258 REMA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217412 REMA KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-001-010/120
(Edavaka) 		1603002001NRG23100820220268058 10/08/2022 BINDU 1603002001WL016258 BINDU 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217414 BINDU KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-001-010/121
(Edavaka) 		1603002001NRG23100820220268060 10/08/2022 AMMINI 1603002001WL016258 AMMINI 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217416 AMMINI KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-001-010/121
(Edavaka) 		1603002001NRG23100820220268059 10/08/2022 KUNJIRAMAN 1603002001WL016258 KUNJIRAMAN 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217417 KUNHIRAMAN CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-001-010/172
(Edavaka) 		1603002001NRG23100820220268062 10/08/2022 NEELA 1603002001WL016258 NEELA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217415 NEELA KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-001-010/177
(Edavaka) 		1603002001NRG23100820220268063 10/08/2022 MADHAVI 1603002001WL016258 MADHAVI 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217405 MADHAVI KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-001-010/182
(Edavaka) 		1603002001NRG23100820220268064 10/08/2022 GEETHA 1603002001WL016258 GEETHA 00657 KLGB0040488 311 311 Processed 19/08/2022 4027217413 MRS GEETHA PRABHAKARAN STATE BANK OF INDIA(508548)
260 MANANTHAVADY KL-03-002-001-010/185
(Edavaka) 		1603002001NRG23100820220268065 10/08/2022 BRIJITHA 1603002001WL016258 BRIJITHA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217406 BRIJITHA VAZHAYIL KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-001-010/216
(Edavaka) 		1603002001NRG23100820220268066 10/08/2022 MALLIKA 1603002001WL016258 MALLIKA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217418 MALLIKA KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-001-010/219
(Edavaka) 		1603002001NRG23100820220268067 10/08/2022 INDIRA 1603002001WL016258 INDIRA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217472 INDIRA KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-001-010/223
(Edavaka) 		1603002001NRG23100820220268069 10/08/2022 Gopi 1603002001WL016258 Gopi 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217278 GOPIN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
264 MANANTHAVADY KL-03-002-001-010/223
(Edavaka) 		1603002001NRG23100820220268068 10/08/2022 JANU 1603002001WL016258 JANU 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217504 JANU KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-001-010/224
(Edavaka) 		1603002001NRG23100820220268071 10/08/2022 BABY SREEDHARAN 1603002001WL016258 BABY SREEDHARAN 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217471 BABY SREEDHARAN KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-001-010/224
(Edavaka) 		1603002001NRG23100820220268070 10/08/2022 SREEDHARAN 1603002001WL016258 SREEDHARAN 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217470 SREEDHARAN KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-001-010/225
(Edavaka) 		1603002001NRG23100820220268072 10/08/2022 LEELA 1603002001WL016258 LEELA 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217468 LEELA KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-001-010/226
(Edavaka) 		1603002001NRG23100820220268073 10/08/2022 JOGI 1603002001WL016258 JOGI 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217420 YOGI KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-001-010/226
(Edavaka) 		1603002001NRG23100820220268074 10/08/2022 MALLIKA 1603002001WL016258 MALLIKA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217429 MALLIKA KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-001-010/230
(Edavaka) 		1603002001NRG23100820220268075 10/08/2022 KAMALA 1603002001WL016258 KAMALA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217469 KAMALA KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-001-010/234
(Edavaka) 		1603002001NRG23100820220268076 10/08/2022 BALAN 1603002001WL016258 BALAN 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217467 BALAN KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-001-010/240
(Edavaka) 		1603002001NRG23100820220268077 10/08/2022 SUMA K K 1603002001WL016258 SUMA K K 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217503 SUMA K K KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-001-010/242
(Edavaka) 		1603002001NRG23100820220268079 10/08/2022 RADHA 1603002001WL016258 RADHA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217345 RADHA KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-001-010/242
(Edavaka) 		1603002001NRG23100820220268078 10/08/2022 Sankaran 1603002001WL016258 Sankaran 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217282 SANKARAN SOUTH INDIAN BANK(607167)
275 MANANTHAVADY KL-03-002-001-010/243
(Edavaka) 		1603002001NRG23100820220268080 10/08/2022 LEELA 1603002001WL016258 LEELA 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217483 NENCHI ALIAS LEELA KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-001-010/244
(Edavaka) 		1603002001NRG23100820220268081 10/08/2022 AMMINI 1603002001WL016258 AMMINI 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217411 AMMINI KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-001-010/246
(Edavaka) 		1603002001NRG23100820220268082 10/08/2022 BINDHU 1603002001WL016258 BINDHU 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217475 BINDHU KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-001-010/247
(Edavaka) 		1603002001NRG23100820220268083 10/08/2022 BINDU 1603002001WL016258 BINDU 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217489 BINDU NANJOTH KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-001-010/248
(Edavaka) 		1603002001NRG23100820220268084 10/08/2022 KARUPPAN 1603002001WL016258 KARUPPAN 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217484 KARUPPAN KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-001-010/249
(Edavaka) 		1603002001NRG23100820220268085 10/08/2022 LEELA 1603002001WL016258 LEELA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217346 LEELA GUNDAN KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-001-010/250
(Edavaka) 		1603002001NRG23100820220268086 10/08/2022 Bindu 1603002001WL016258 Bindu 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217419 BINDU NANHOTH COLONY KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-001-010/267
(Edavaka) 		1603002001NRG23100820220268087 10/08/2022 PARVATHI 1603002001WL016258 PARVATHI 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217488 PARVATHI CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-001-010/280
(Edavaka) 		1603002001NRG23100820220268088 10/08/2022 SISILY 1603002001WL016258 SISILY 00657 KLGB0040488 311 311 Processed 19/08/2022 4027217351 SICILY MATHACHAN UNION BANK OF INDIA(508500)
284 MANANTHAVADY KL-03-002-001-010/337
(Edavaka) 		1603002001NRG23100820220268089 10/08/2022 LEELA BABU 1603002001WL016258 LEELA BABU 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217492 LEELA BABU NANTHOTH COLONY KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-001-010/353
(Edavaka) 		1603002001NRG23100820220268090 10/08/2022 RUGMINI 1603002001WL016258 RUGMINI 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217493 RUGMINI SOUTH INDIAN BANK(607167)
286 MANANTHAVADY KL-03-002-001-010/55
(Edavaka) 		1603002001NRG23100820220268095 10/08/2022 YASODA 1603002001WL016258 YASODA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217408 YASODAPC THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
287 MANANTHAVADY KL-03-002-001-010/58
(Edavaka) 		1603002001NRG23100820220268096 10/08/2022 ELSAMMA 1603002001WL016258 ELSAMMA 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217409 ELSAMMA KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-001-010/9
(Edavaka) 		1603002001NRG23100820220268098 10/08/2022 KEERA 1603002001WL016258 KEERA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217404 KEERA KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-001-011/1
(Edavaka) 		1603002001NRG23100820220269144 10/08/2022 Vasantha 1603002001WL016313 Vasantha 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217366 VASANTHA KUNNUMPURATH KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-001-011/102
(Edavaka) 		1603002001NRG23100820220270554 10/08/2022 Ealy 1603002001WL016421 Ealy 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217389 EALY KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-001-011/103
(Edavaka) 		1603002001NRG23100820220270319 10/08/2022 Jeeja 1603002001WL016413 Jeeja 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217394 JEEJA MANNAPPILLIL KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-001-011/107
(Edavaka) 		1603002001NRG23100820220270555 10/08/2022 merry 1603002001WL016421 merry 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217423 MARY JOY KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-001-011/112
(Edavaka) 		1603002001NRG23100820220270320 10/08/2022 Sheeja Shaji 1603002001WL016413 Sheeja Shaji 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217395 SHEEJA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
294 MANANTHAVADY KL-03-002-001-011/113
(Edavaka) 		1603002001NRG23100820220270556 10/08/2022 BINDU 1603002001WL016421 BINDU 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217396 BINDU KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-001-011/122
(Edavaka) 		1603002001NRG23100820220270557 10/08/2022 MINIMOL 1603002001WL016421 MINIMOL 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217375 MINIMOL KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-001-011/126
(Edavaka) 		1603002001NRG23100820220270558 10/08/2022 Govindan 1603002001WL016421 Govindan 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217501 GOVINDAN KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-001-011/134
(Edavaka) 		1603002001NRG23100820220270321 10/08/2022 TELLY XAVIOR 1603002001WL016413 TELLY XAVIOR 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217365 TELLY XAVIER KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-001-011/136
(Edavaka) 		1603002001NRG23100820220270322 10/08/2022 Lakshmi Raman 1603002001WL016413 Lakshmi Raman 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217373 LAKSHMI RAMAN KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-001-011/141
(Edavaka) 		1603002001NRG23100820220270560 10/08/2022 Kadeeja Mamootty 1603002001WL016421 Kadeeja Mamootty 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217376 KADEEJA MAMMOOTTY KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-001-011/143
(Edavaka) 		1603002001NRG23100820220270323 10/08/2022 Usha Ramachandran 1603002001WL016413 Usha Ramachandran 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217369 USHA RAMACHANDRAN KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-001-011/149
(Edavaka) 		1603002001NRG23100820220270561 10/08/2022 ANNAMA 1603002001WL016421 ANNAMA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217336 ANNAMMA E V KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-001-011/154
(Edavaka) 		1603002001NRG23100820220270325 10/08/2022 Rosily 1603002001WL016413 Rosily 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217367 ROSILY KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-001-011/157
(Edavaka) 		1603002001NRG23100820220270562 10/08/2022 Lissy Francis 1603002001WL016421 Lissy Francis 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217387 LISSY FRANCIS KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-001-011/158
(Edavaka) 		1603002001NRG23100820220270563 10/08/2022 Khadeeja 1603002001WL016421 Khadeeja 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217362 KHADEEJA POOKKODAN KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-001-011/166
(Edavaka) 		1603002001NRG23100820220270564 10/08/2022 Padmini V 1603002001WL016421 Padmini V 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217477 PADMINI V KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-001-011/166
(Edavaka) 		1603002001NRG23100820220270565 10/08/2022 V.Unni 1603002001WL016421 V.Unni 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217337 UNNI V KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-001-011/175
(Edavaka) 		1603002001NRG23100820220270327 10/08/2022 THRESYA 1603002001WL016413 THRESYA 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217368 THRESYA PULIKKAMALIL KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-001-011/176
(Edavaka) 		1603002001NRG23100820220270566 10/08/2022 Thressiamma 1603002001WL016421 Thressiamma 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217338 THRESSIAMMA MANAPARAMBIL KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-001-011/177
(Edavaka) 		1603002001NRG23100820220270567 10/08/2022 Mercy 1603002001WL016421 Mercy 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217500 MERCY KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-001-011/183
(Edavaka) 		1603002001NRG23100820220270568 10/08/2022 Kausallia 1603002001WL016421 Kausallia 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217377 KAUSALLIA KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-001-011/184
(Edavaka) 		1603002001NRG23100820220270328 10/08/2022 Madavy Vijayan 1603002001WL016413 Madavy Vijayan 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217476 MADHAVI CANARA BANK(508532)
312 MANANTHAVADY KL-03-002-001-011/185
(Edavaka) 		1603002001NRG23100820220270329 10/08/2022 Seetha.Vellan 1603002001WL016413 Seetha.Vellan 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217399 SEETHA VELLAN KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-001-011/199
(Edavaka) 		1603002001NRG23100820220270330 10/08/2022 Sheeba Rajan 1603002001WL016413 Sheeba Rajan 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217374 SHEEBA RAJAN CANARA BANK(508532)
314 MANANTHAVADY KL-03-002-001-011/209
(Edavaka) 		1603002001NRG23100820220270331 10/08/2022 Sindhu M T 1603002001WL016413 Sindhu M T 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217479 SINDU CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-001-011/211
(Edavaka) 		1603002001NRG23100820220270570 10/08/2022 Madhavi A T 1603002001WL016421 Madhavi A T 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217263 MADHAVIAT THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
316 MANANTHAVADY KL-03-002-001-011/227
(Edavaka) 		1603002001NRG23100820220270571 10/08/2022 Lissy 1603002001WL016421 Lissy 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217360 LISSY KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-001-011/232
(Edavaka) 		1603002001NRG23100820220270332 10/08/2022 Radha M K 1603002001WL016413 Radha M K 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217480 RADHA M K KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-001-011/236
(Edavaka) 		1603002001NRG23100820220270333 10/08/2022 KAMALA BALAN 1603002001WL016413 KAMALA BALAN 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217397 KAMALA BALAN KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-001-011/245
(Edavaka) 		1603002001NRG23100820220270572 10/08/2022 Karutha 1603002001WL016421 Karutha 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217379 KARUTHA KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-001-011/246
(Edavaka) 		1603002001NRG23100820220270573 10/08/2022 Radha 1603002001WL016421 Radha 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217361 RADHA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
321 MANANTHAVADY KL-03-002-001-011/258
(Edavaka) 		1603002001NRG23100820220270576 10/08/2022 Sreeja 1603002001WL016421 Sreeja 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217256 SREEJA KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-001-011/258
(Edavaka) 		1603002001NRG23100820220270575 10/08/2022 Vellachi 1603002001WL016421 Vellachi 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217380 VELLACHI KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-001-011/261
(Edavaka) 		1603002001NRG23100820220270577 10/08/2022 Santha 1603002001WL016421 Santha 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217378 SANTHA KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-001-011/263
(Edavaka) 		1603002001NRG23100820220270578 10/08/2022 Leela 1603002001WL016421 Leela 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217382 LEELA KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-001-011/264
(Edavaka) 		1603002001NRG23100820220270579 10/08/2022 Meenakshi 1603002001WL016421 Meenakshi 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217385 MEENAKSHI KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-001-011/265
(Edavaka) 		1603002001NRG23100820220270580 10/08/2022 Janu 1603002001WL016421 Janu 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217386 JANU KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-001-011/279
(Edavaka) 		1603002001NRG23100820220270582 10/08/2022 MARY ALIAS SHINY 1603002001WL016421 MARY ALIAS SHINY 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217251 MARY ALIAS SHINY KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-001-011/302
(Edavaka) 		1603002001NRG23100820220270484 10/08/2022 Channa 1603002001WL016418 Channa 00657 KLGB0040488 2177 2177 Processed 19/08/2022 4027217383 CHANNA KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-001-011/304
(Edavaka) 		1603002001NRG23100820220270584 10/08/2022 VALSA JOHN 1603002001WL016421 VALSA JOHN 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217384 VALSA JOHN KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-001-011/305
(Edavaka) 		1603002001NRG23100820220270585 10/08/2022 Amina 1603002001WL016421 Amina 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217359 AMINA KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-001-011/315
(Edavaka) 		1603002001NRG23100820220270586 10/08/2022 Asiya 1603002001WL016421 Asiya 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217350 ASSIA P KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-001-011/321
(Edavaka) 		1603002001NRG23100820220270588 10/08/2022 sindhu 1603002001WL016421 sindhu 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217257 SINDHU SUNIL KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-001-011/323
(Edavaka) 		1603002001NRG23100820220270589 10/08/2022 SHIJA 1603002001WL016421 SHIJA 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217354 SHAIJA K J KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-001-011/364
(Edavaka) 		1603002001NRG23100820220270590 10/08/2022 Sobhana 1603002001WL016421 Sobhana 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217474 SOBHANA KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-001-011/369
(Edavaka) 		1603002001NRG23100820220270591 10/08/2022 Makka 1603002001WL016421 Makka 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217381 MAKKA ARINIRAKUNNU KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-001-011/374
(Edavaka) 		1603002001NRG23100820220270592 10/08/2022 DEVASIA 1603002001WL016421 DEVASIA 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217284 DEVASYA P M CANARA BANK(508532)
337 MANANTHAVADY KL-03-002-001-011/382
(Edavaka) 		1603002001NRG23100820220270593 10/08/2022 Meenakshy 1603002001WL016421 Meenakshy 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217349 MEENAKSHY KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-001-011/385
(Edavaka) 		1603002001NRG23100820220270334 10/08/2022 SHEENA JAYAN 1603002001WL016413 SHEENA JAYAN 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217254 SHEENA JAYAN KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-001-011/421
(Edavaka) 		1603002001NRG23100820220270594 10/08/2022 BINDU 1603002001WL016421 BINDU 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217502 BINDU KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-001-011/446
(Edavaka) 		1603002001NRG23100820220270335 10/08/2022 Anitha 1603002001WL016413 Anitha 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217270 ANITHA KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-001-011/447
(Edavaka) 		1603002001NRG23100820220270336 10/08/2022 USHA BABU 1603002001WL016413 USHA BABU 00657 KLGB0040488 311 311 Processed 19/08/2022 4027217261 USHA BABU KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-001-011/74
(Edavaka) 		1603002001NRG23100820220270603 10/08/2022 Mary 1603002001WL016421 Mary 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217392 MARY KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-001-011/75
(Edavaka) 		1603002001NRG23100820220270340 10/08/2022 Vijaya 1603002001WL016413 Vijaya 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217393 VIJAYA CHELAKANDATHIL KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-001-011/77
(Edavaka) 		1603002001NRG23100820220270341 10/08/2022 MARY JOSEPH 1603002001WL016413 MARY JOSEPH 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217391 MARY JOSEPH KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-001-011/80
(Edavaka) 		1603002001NRG23100820220270342 10/08/2022 Leela.Veran 1603002001WL016413 Leela.Veran 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217401 LEELA VERAN KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-001-011/81
(Edavaka) 		1603002001NRG23100820220270343 10/08/2022 Gracy 1603002001WL016413 Gracy 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217364 GRACY ELLIKKAL KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-001-011/82
(Edavaka) 		1603002001NRG23100820220270344 10/08/2022 Thanka 1603002001WL016413 Thanka 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217398 THANKA KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-001-011/86
(Edavaka) 		1603002001NRG23100820220270345 10/08/2022 Swapna Bsbu 1603002001WL016413 Swapna Bsbu 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217400 SWAPNA BABU KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-001-011/89
(Edavaka) 		1603002001NRG23100820220270604 10/08/2022 SHILLY GEORGE 1603002001WL016421 SHILLY GEORGE 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217370 SHILLY GEORGE KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-001-011/94
(Edavaka) 		1603002001NRG23100820220270605 10/08/2022 Mery 1603002001WL016421 Mery 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217255 MARY MATHEW KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-001-011/99
(Edavaka) 		1603002001NRG23100820220270607 10/08/2022 Sainaba 1603002001WL016421 Sainaba 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217390 SAINABA KUNHAMMED KUTY KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-001-012/161
(Edavaka) 		1603002001NRG23100820220270191 10/08/2022 SAJINA SANTHOSH 1603002001WL016408 SAJINA SANTHOSH 00657 KLGB0040488 311 311 Processed 19/08/2022 4027217281 SAJINA SANTHOSH KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-001-015/10
(Edavaka) 		1603002001NRG23100820220268918 10/08/2022 PHILSA MATHEW 1603002001WL016297 PHILSA MATHEW 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217421 PHILSAMATHEW THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
354 MANANTHAVADY KL-03-002-001-015/101
(Edavaka) 		1603002001NRG23100820220269145 10/08/2022 THRESSIA 1603002001WL016313 THRESSIA 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217473 THRESSIA KALLAKUDY KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-001-015/102
(Edavaka) 		1603002001NRG23100820220269146 10/08/2022 PADMANABHAN K 1603002001WL016313 PADMANABHAN K 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217495 PADMANABHAN K KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-001-015/107
(Edavaka) 		1603002001NRG23100820220269147 10/08/2022 Jessy 1603002001WL016313 Jessy 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217499 JESSY ROY KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-001-015/108
(Edavaka) 		1603002001NRG23100820220268919 10/08/2022 Chinnamma E L 1603002001WL016297 Chinnamma E L 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217277 CHINNAMMA E L KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-001-015/111
(Edavaka) 		1603002001NRG23100820220269148 10/08/2022 CICILY 1603002001WL016313 CICILY 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217507 CICILY KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-001-015/113
(Edavaka) 		1603002001NRG23100820220269149 10/08/2022 Susamma Varghese 1603002001WL016313 Susamma Varghese 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217490 SUSAMMA VARGHESE KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-001-015/118
(Edavaka) 		1603002001NRG23100820220269150 10/08/2022 Baby O J 1603002001WL016313 Baby O J 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217248 BABY O J KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-001-015/13
(Edavaka) 		1603002001NRG23100820220268920 10/08/2022 Philomina V M 1603002001WL016297 Philomina V M 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217249 PHILOMINA V M KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-001-015/2
(Edavaka) 		1603002001NRG23100820220268923 10/08/2022 vasantha 1603002001WL016297 vasantha 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217342 VASANTHA KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-001-015/209
(Edavaka) 		1603002001NRG23100820220268924 10/08/2022 USHA RAJAN 1603002001WL016297 USHA RAJAN 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217498 USHA K C KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-001-015/236
(Edavaka) 		1603002001NRG23100820220269152 10/08/2022 SHIBI PETER 1603002001WL016313 SHIBI PETER 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217355 SHIBI PETER MAKKIYIL HOUSE KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-001-015/236
(Edavaka) 		1603002001NRG23100820220269153 10/08/2022 Sini A C 1603002001WL016313 Sini A C 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217269 SINI A C KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-001-015/242
(Edavaka) 		1603002001NRG23100820220268925 10/08/2022 lakshmi A C 1603002001WL016297 lakshmi A C 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217505 LAKSHMI AC KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-001-015/256
(Edavaka) 		1603002001NRG23100820220269154 10/08/2022 Rosamma 1603002001WL016313 Rosamma 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217352 ROSA CANARA BANK(508532)
368 MANANTHAVADY KL-03-002-001-015/276
(Edavaka) 		1603002001NRG23100820220269155 10/08/2022 Jancy 1603002001WL016313 Jancy 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217275 JANCY KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-001-015/296
(Edavaka) 		1603002001NRG23100820220268926 10/08/2022 Radhika 1603002001WL016297 Radhika 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217353 RADIKA KUNDARAMOOLA KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-001-015/298
(Edavaka) 		1603002001NRG23100820220269186 10/08/2022 USHA K 1603002001WL016315 USHA K 00657 KLGB0040488 311 311 Processed 19/08/2022 4027217485 USHA K KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-001-015/3
(Edavaka) 		1603002001NRG23100820220269188 10/08/2022 kumba 1603002001WL016315 kumba 00657 KLGB0040488 622 622 Processed 19/08/2022 4027217388 KUMBA KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-001-015/344
(Edavaka) 		1603002001NRG23100820220269191 10/08/2022 LAKSHMI 1603002001WL016315 LAKSHMI 00657 KLGB0040488 311 311 Processed 19/08/2022 4027217508 LAKSHMI KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-001-015/346
(Edavaka) 		1603002001NRG23100820220268927 10/08/2022 PUSPADASAN 1603002001WL016297 PUSPADASAN 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217357 PUSHPA DASAN KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-001-015/378
(Edavaka) 		1603002001NRG23100820220268928 10/08/2022 Sathi K 1603002001WL016297 Sathi K 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217271 SATHY K KERALA GRAMIN BANK(607476)
375 MANANTHAVADY KL-03-002-001-015/38
(Edavaka) 		1603002001NRG23100820220270608 10/08/2022 RAMANI 1603002001WL016421 RAMANI 00657 KLGB0040488 1555 1555 Processed 19/08/2022 4027217403 RAMANI E B CANARA BANK(508532)
376 MANANTHAVADY KL-03-002-001-015/42
(Edavaka) 		1603002001NRG23100820220268934 10/08/2022 selini Sebastian 1603002001WL016297 selini Sebastian 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217358 SELINI SEBASTIAN KERALA GRAMIN BANK(607476)
377 MANANTHAVADY KL-03-002-001-015/46
(Edavaka) 		1603002001NRG23100820220268935 10/08/2022 Leela 1603002001WL016297 Leela 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217339 LEELA KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-001-015/56
(Edavaka) 		1603002001NRG23100820220268939 10/08/2022 Leela.Kelu 1603002001WL016297 Leela.Kelu 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217372 LEELA KELU KERALA GRAMIN BANK(607476)
379 MANANTHAVADY KL-03-002-001-015/58
(Edavaka) 		1603002001NRG23100820220268940 10/08/2022 Ammini 1603002001WL016297 Ammini 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217343 AMMINI KERALA GRAMIN BANK(607476)
380 MANANTHAVADY KL-03-002-001-015/62
(Edavaka) 		1603002001NRG23100820220268942 10/08/2022 malini 1603002001WL016297 malini 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217363 MALINI SASIKUMAR CANARA BANK(508532)
381 MANANTHAVADY KL-03-002-001-015/63
(Edavaka) 		1603002001NRG23100820220268943 10/08/2022 Kumbha 1603002001WL016297 Kumbha 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217344 KUMBA KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-001-015/64
(Edavaka) 		1603002001NRG23100820220268944 10/08/2022 Kamala 1603002001WL016297 Kamala 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217340 KAMALA E KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-001-015/69
(Edavaka) 		1603002001NRG23100820220268945 10/08/2022 elsy 1603002001WL016297 elsy 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217402 ELSY KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-001-015/73
(Edavaka) 		1603002001NRG23100820220268946 10/08/2022 Anitha 1603002001WL016297 Anitha 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217341 ANITHA JANATHA KERALA GRAMIN BANK(607476)
385 MANANTHAVADY KL-03-002-001-015/75
(Edavaka) 		1603002001NRG23100820220268947 10/08/2022 SHEEJA 1603002001WL016297 SHEEJA 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217371 SHEEJA P A CANARA BANK(508532)
386 MANANTHAVADY KL-03-002-001-015/9
(Edavaka) 		1603002001NRG23100820220268948 10/08/2022 Gracy 1603002001WL016297 Gracy 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217422 GRACY KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-001-015/94
(Edavaka) 		1603002001NRG23100820220269159 10/08/2022 ANNAKUTTY 1603002001WL016313 ANNAKUTTY 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217247 ANNAKUTTY KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-001-015/95
(Edavaka) 		1603002001NRG23100820220269160 10/08/2022 Sindhu. Mol K K 1603002001WL016313 Sindhu. Mol K K 00657 KLGB0040488 933 933 Processed 19/08/2022 4027217267 SINDHUMOL K K KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-001-016/174
(Edavaka) 		1603002001NRG23100820220268951 10/08/2022 Sobha Annan 1603002001WL016297 Sobha Annan 00657 KLGB0040488 1244 1244 Processed 19/08/2022 4027217285 SHOBHA ANNAN KERALA GRAMIN BANK(607476)
SubTotal 254398 254398
Total 464323 464323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_100822APB_FTO_369555 Canara Bank CNRB0014751 NALLOORNAD 7153
2 MANANTHAVADY KL1603002001_100822APB_FTO_369555 State Bank Of India SBIN0010699 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002001_100822APB_FTO_369555 State Bank Of India SBIN0070321 MANANTHAVADY 1244
4 MANANTHAVADY KL1603002001_100822APB_FTO_369555 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 8708
5 MANANTHAVADY KL1603002001_100822APB_FTO_369555 Kerala Gramin Bank KLGB0040481 KALLODI 191265
6 MANANTHAVADY KL1603002001_100822APB_FTO_369555 Kerala Gramin Bank KLGB0040488 KELLUR 254398

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