|
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-03-002-001-010/368
(Edavaka)
|
1603002001NRG23170620220103347
|
17/06/2022
|
Rohini K
|
1603002001WL007824
|
Rohini K
|
00078
|
CNRB0000248
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644987
|
|
ROHINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-008/237
(Edavaka)
|
1603002001NRG23170620220106115
|
17/06/2022
|
MANUVAL T M
|
1603002001WL007921
|
MANUVAL T M
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644985
|
|
MANUALTM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23170620220102461
|
17/06/2022
|
RAJU M K
|
1603002001WL007795
|
RAJU M K
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644974
|
|
RAJUMK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-013/296
(Edavaka)
|
1603002001NRG23170620220106055
|
17/06/2022
|
RAJESWARY P V
|
1603002001WL007919
|
RAJESWARY P V
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644965
|
|
RAJESWARY P V
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-015/321
(Edavaka)
|
1603002001NRG23170620220105150
|
17/06/2022
|
MEENAKSHI
|
1603002001WL007885
|
MEENAKSHI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644893
|
|
MEENAKSHI A V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-009/391
(Edavaka)
|
1603002001NRG23170620220106159
|
17/06/2022
|
REJI M K
|
1603002001WL007922
|
REJI M K
|
00409
|
SIBL0000605
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644989
|
|
RAJI M K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-010/367
(Edavaka)
|
1603002001NRG23170620220103346
|
17/06/2022
|
Bekseena
|
1603002001WL007824
|
Bekseena
|
00409
|
SIBL0000605
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644988
|
|
BEKSEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-013/308
(Edavaka)
|
1603002001NRG23170620220106057
|
17/06/2022
|
Bindhu Sreekumar
|
1603002001WL007919
|
Bindhu Sreekumar
|
00545
|
CSBK0000063
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644986
|
|
BindhuSreekumar
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/106
(Edavaka)
|
1603002001NRG23170620220105198
|
17/06/2022
|
Krishnadas A
|
1603002001WL007888
|
Krishnadas A
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459645077
|
|
KRISHNADASA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/113
(Edavaka)
|
1603002001NRG23170620220105161
|
17/06/2022
|
Vellachi
|
1603002001WL007886
|
Vellachi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645039
|
|
VELLACHI VELLI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/113
(Edavaka)
|
1603002001NRG23170620220105162
|
17/06/2022
|
Velli
|
1603002001WL007886
|
Velli
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645198
|
|
VELLY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/119
(Edavaka)
|
1603002001NRG23170620220105163
|
17/06/2022
|
SAKUNTHALA
|
1603002001WL007886
|
SAKUNTHALA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645170
|
|
SAKUNTHALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/121
(Edavaka)
|
1603002001NRG23170620220105164
|
17/06/2022
|
KEMBY
|
1603002001WL007886
|
KEMBY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645064
|
|
KEMBY VELIYAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/124
(Edavaka)
|
1603002001NRG23170620220105166
|
17/06/2022
|
Leela
|
1603002001WL007886
|
Leela
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645062
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/244
(Edavaka)
|
1603002001NRG23170620220105167
|
17/06/2022
|
Jansi
|
1603002001WL007886
|
Jansi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645086
|
|
JANCYTHANKACHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/462
(Edavaka)
|
1603002001NRG23170620220105168
|
17/06/2022
|
VELLICHI
|
1603002001WL007886
|
VELLICHI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645002
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-003/103
(Edavaka)
|
1603002001NRG23170620220104002
|
17/06/2022
|
Sandha N
|
1603002001WL007842
|
Sandha N
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645073
|
|
SANTHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-003/103
(Edavaka)
|
1603002001NRG23170620220103599
|
17/06/2022
|
Sandha N
|
1603002001WL007831
|
Sandha N
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645074
|
|
SANTHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-003/106
(Edavaka)
|
1603002001NRG23170620220103600
|
17/06/2022
|
Shobhana
|
1603002001WL007831
|
Shobhana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645032
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-003/106
(Edavaka)
|
1603002001NRG23170620220104003
|
17/06/2022
|
Shobhana
|
1603002001WL007842
|
Shobhana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645033
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-003/144
(Edavaka)
|
1603002001NRG23170620220104004
|
17/06/2022
|
SREEJA P K
|
1603002001WL007842
|
SREEJA P K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645174
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-003/144
(Edavaka)
|
1603002001NRG23170620220103601
|
17/06/2022
|
SREEJA P K
|
1603002001WL007831
|
SREEJA P K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645175
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-003/163
(Edavaka)
|
1603002001NRG23170620220103602
|
17/06/2022
|
SREEJA
|
1603002001WL007831
|
SREEJA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645055
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-003/163
(Edavaka)
|
1603002001NRG23170620220104005
|
17/06/2022
|
SREEJA
|
1603002001WL007842
|
SREEJA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645054
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-003/179
(Edavaka)
|
1603002001NRG23170620220103038
|
17/06/2022
|
BINDHU
|
1603002001WL007813
|
BINDHU
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459645178
|
|
BINDUSHIBU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-003/208
(Edavaka)
|
1603002001NRG23170620220104006
|
17/06/2022
|
RAMACHANDRAN
|
1603002001WL007842
|
RAMACHANDRAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459645199
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-003/50
(Edavaka)
|
1603002001NRG23170620220104009
|
17/06/2022
|
Sulochana
|
1603002001WL007842
|
Sulochana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645004
|
|
SULOCHANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-003/50
(Edavaka)
|
1603002001NRG23170620220103605
|
17/06/2022
|
Sulochana
|
1603002001WL007831
|
Sulochana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645005
|
|
SULOCHANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-003/51
(Edavaka)
|
1603002001NRG23170620220103606
|
17/06/2022
|
Bindu
|
1603002001WL007831
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645029
|
|
BINDHURAMAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-003/51
(Edavaka)
|
1603002001NRG23170620220104010
|
17/06/2022
|
Bindu
|
1603002001WL007842
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645028
|
|
BINDHURAMAKRISHNAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-003/54
(Edavaka)
|
1603002001NRG23170620220104011
|
17/06/2022
|
Lalitha
|
1603002001WL007842
|
Lalitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645160
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-003/54
(Edavaka)
|
1603002001NRG23170620220103607
|
17/06/2022
|
Lalitha
|
1603002001WL007831
|
Lalitha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645159
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-003/55
(Edavaka)
|
1603002001NRG23170620220103608
|
17/06/2022
|
RADHA CHANDRAN
|
1603002001WL007831
|
RADHA CHANDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645195
|
|
RADHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-003/55
(Edavaka)
|
1603002001NRG23170620220104012
|
17/06/2022
|
RADHA CHANDRAN
|
1603002001WL007842
|
RADHA CHANDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645194
|
|
RADHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-003/57
(Edavaka)
|
1603002001NRG23170620220104013
|
17/06/2022
|
ALPHONSA
|
1603002001WL007842
|
ALPHONSA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645008
|
|
ALPHONSA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-003/57
(Edavaka)
|
1603002001NRG23170620220103609
|
17/06/2022
|
ALPHONSA
|
1603002001WL007831
|
ALPHONSA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645009
|
|
ALPHONSA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-003/58
(Edavaka)
|
1603002001NRG23170620220103610
|
17/06/2022
|
Pushpa
|
1603002001WL007831
|
Pushpa
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645065
|
|
PUSHPA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-003/58
(Edavaka)
|
1603002001NRG23170620220104014
|
17/06/2022
|
Pushpa
|
1603002001WL007842
|
Pushpa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645066
|
|
PUSHPA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-003/59
(Edavaka)
|
1603002001NRG23170620220103611
|
17/06/2022
|
SANTHA SADANADAN
|
1603002001WL007831
|
SANTHA SADANADAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645026
|
|
SANTHA SADANADAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-003/59
(Edavaka)
|
1603002001NRG23170620220104015
|
17/06/2022
|
SANTHA SADANADAN
|
1603002001WL007842
|
SANTHA SADANADAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645027
|
|
SANTHA SADANADAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-003/61
(Edavaka)
|
1603002001NRG23170620220104016
|
17/06/2022
|
Vasantha
|
1603002001WL007842
|
Vasantha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645155
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-003/68
(Edavaka)
|
1603002001NRG23170620220104017
|
17/06/2022
|
VALSALA RAMACHANDRAN
|
1603002001WL007842
|
VALSALA RAMACHANDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645046
|
|
VALSALA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-003/68
(Edavaka)
|
1603002001NRG23170620220103612
|
17/06/2022
|
VALSALA RAMACHANDRAN
|
1603002001WL007831
|
VALSALA RAMACHANDRAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645047
|
|
VALSALA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-003/69
(Edavaka)
|
1603002001NRG23170620220103613
|
17/06/2022
|
ALICE
|
1603002001WL007831
|
ALICE
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645013
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-003/69
(Edavaka)
|
1603002001NRG23170620220104018
|
17/06/2022
|
ALICE
|
1603002001WL007842
|
ALICE
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645012
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-003/71
(Edavaka)
|
1603002001NRG23170620220104019
|
17/06/2022
|
Pushpa
|
1603002001WL007842
|
Pushpa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645049
|
|
MRS PUSHPA WO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-003/71
(Edavaka)
|
1603002001NRG23170620220103614
|
17/06/2022
|
Pushpa
|
1603002001WL007831
|
Pushpa
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645048
|
|
MRS PUSHPA WO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-003/73
(Edavaka)
|
1603002001NRG23170620220103615
|
17/06/2022
|
Bindu P
|
1603002001WL007831
|
Bindu P
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645044
|
|
BINDUP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-003/73
(Edavaka)
|
1603002001NRG23170620220104020
|
17/06/2022
|
Bindu P
|
1603002001WL007842
|
Bindu P
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645045
|
|
BINDUP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-003/74
(Edavaka)
|
1603002001NRG23170620220104021
|
17/06/2022
|
Geetha M K
|
1603002001WL007842
|
Geetha M K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645030
|
|
GEETHA MK
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-003/74
(Edavaka)
|
1603002001NRG23170620220103616
|
17/06/2022
|
Geetha M K
|
1603002001WL007831
|
Geetha M K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645031
|
|
GEETHA MK
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-003/80
(Edavaka)
|
1603002001NRG23170620220103617
|
17/06/2022
|
Ramani
|
1603002001WL007831
|
Ramani
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645006
|
|
RAMANI SASI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-003/80
(Edavaka)
|
1603002001NRG23170620220104022
|
17/06/2022
|
Ramani
|
1603002001WL007842
|
Ramani
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645007
|
|
RAMANI SASI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-003/81
(Edavaka)
|
1603002001NRG23170620220104023
|
17/06/2022
|
Savithri
|
1603002001WL007842
|
Savithri
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645011
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-003/81
(Edavaka)
|
1603002001NRG23170620220103618
|
17/06/2022
|
Savithri
|
1603002001WL007831
|
Savithri
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645010
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-003/82
(Edavaka)
|
1603002001NRG23170620220103619
|
17/06/2022
|
Mini.Manoj
|
1603002001WL007831
|
Mini.Manoj
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645173
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-003/82
(Edavaka)
|
1603002001NRG23170620220104024
|
17/06/2022
|
Mini.Manoj
|
1603002001WL007842
|
Mini.Manoj
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645172
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-006/104
(Edavaka)
|
1603002001NRG23170620220103019
|
17/06/2022
|
Mariyakutty
|
1603002001WL007812
|
Mariyakutty
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645022
|
|
MARIYAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-006/105
(Edavaka)
|
1603002001NRG23170620220103020
|
17/06/2022
|
SALI
|
1603002001WL007812
|
SALI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645040
|
|
SALI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-006/11
(Edavaka)
|
1603002001NRG23170620220103022
|
17/06/2022
|
Annakutty Scaria
|
1603002001WL007812
|
Annakutty Scaria
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459645059
|
|
ANNAKUTTY SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-006/11
(Edavaka)
|
1603002001NRG23170620220103021
|
17/06/2022
|
Scariya
|
1603002001WL007812
|
Scariya
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645060
|
|
SCARIYA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-006/130
(Edavaka)
|
1603002001NRG23170620220103023
|
17/06/2022
|
Amina
|
1603002001WL007812
|
Amina
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645154
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-006/152
(Edavaka)
|
1603002001NRG23170620220103024
|
17/06/2022
|
Sumathi
|
1603002001WL007812
|
Sumathi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645177
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-006/221
(Edavaka)
|
1603002001NRG23170620220103025
|
17/06/2022
|
Sakkeena
|
1603002001WL007812
|
Sakkeena
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645092
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-006/35
(Edavaka)
|
1603002001NRG23170620220103029
|
17/06/2022
|
ANDRU
|
1603002001WL007812
|
ANDRU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645034
|
|
ANDRU KELOTH
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-006/38
(Edavaka)
|
1603002001NRG23170620220103030
|
17/06/2022
|
Aleema
|
1603002001WL007812
|
Aleema
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645091
|
|
ALEEMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-006/38
(Edavaka)
|
1603002001NRG23170620220103031
|
17/06/2022
|
SHREEFA
|
1603002001WL007812
|
SHREEFA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645076
|
|
SHREEFA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-006/4
(Edavaka)
|
1603002001NRG23170620220103033
|
17/06/2022
|
Pravitha
|
1603002001WL007812
|
Pravitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645126
|
|
PRAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-006/4
(Edavaka)
|
1603002001NRG23170620220103032
|
17/06/2022
|
Rajappan C R
|
1603002001WL007812
|
Rajappan C R
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645078
|
|
RAJAPPAN CR
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-006/83
(Edavaka)
|
1603002001NRG23170620220103034
|
17/06/2022
|
Annamma
|
1603002001WL007812
|
Annamma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645051
|
|
ANNAMMA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-006/86
(Edavaka)
|
1603002001NRG23170620220103035
|
17/06/2022
|
Sainbha
|
1603002001WL007812
|
Sainbha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645169
|
|
SAINABHA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-006/94
(Edavaka)
|
1603002001NRG23170620220103036
|
17/06/2022
|
Leela
|
1603002001WL007812
|
Leela
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645023
|
|
LEELA ERIPPIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-006/96
(Edavaka)
|
1603002001NRG23170620220103037
|
17/06/2022
|
Bindu Kesavan
|
1603002001WL007812
|
Bindu Kesavan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645145
|
|
BINDU KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-011/14
(Edavaka)
|
1603002001NRG23170620220105227
|
17/06/2022
|
Kelu
|
1603002001WL007890
|
Kelu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644970
|
|
KELU P C
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-016/138
(Edavaka)
|
1603002001NRG23170620220105169
|
17/06/2022
|
Shareef
|
1603002001WL007886
|
Shareef
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645068
|
|
SHAREEF
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-016/179
(Edavaka)
|
1603002001NRG23170620220105170
|
17/06/2022
|
Sindu.Kannan
|
1603002001WL007886
|
Sindu.Kannan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645162
|
|
SINDU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-016/312
(Edavaka)
|
1603002001NRG23170620220105171
|
17/06/2022
|
Ancy Varghese
|
1603002001WL007886
|
Ancy Varghese
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645161
|
|
ANCY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-017/107
(Edavaka)
|
1603002001NRG23170620220105173
|
17/06/2022
|
Chunda
|
1603002001WL007886
|
Chunda
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645056
|
|
CHUNDA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-017/215
(Edavaka)
|
1603002001NRG23170620220105175
|
17/06/2022
|
KANAKKI RAMACHANDRAN
|
1603002001WL007886
|
KANAKKI RAMACHANDRAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644997
|
|
KANAKKI RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-017/216
(Edavaka)
|
1603002001NRG23170620220105176
|
17/06/2022
|
Patta
|
1603002001WL007886
|
Patta
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644996
|
|
PATTA KAYPA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-017/243
(Edavaka)
|
1603002001NRG23170620220104978
|
17/06/2022
|
ramala
|
1603002001WL007880
|
ramala
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644999
|
|
RAMLA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-017/25
(Edavaka)
|
1603002001NRG23170620220104979
|
17/06/2022
|
Asiya
|
1603002001WL007880
|
Asiya
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645003
|
|
ASIYA EDAVETTAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-017/303
(Edavaka)
|
1603002001NRG23170620220105177
|
17/06/2022
|
MINI SOMAN
|
1603002001WL007886
|
MINI SOMAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645144
|
|
MINI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-017/63
(Edavaka)
|
1603002001NRG23170620220105178
|
17/06/2022
|
Shahida
|
1603002001WL007886
|
Shahida
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645135
|
|
SHAHIDA REJI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-017/82
(Edavaka)
|
1603002001NRG23170620220105179
|
17/06/2022
|
Suseela Chandran
|
1603002001WL007886
|
Suseela Chandran
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645075
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-018/10
(Edavaka)
|
1603002001NRG23170620220102471
|
17/06/2022
|
Molly Johney
|
1603002001WL007796
|
Molly Johney
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645042
|
|
MOLLY JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23170620220102470
|
17/06/2022
|
DAISY JOSE
|
1603002001WL007795
|
DAISY JOSE
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645104
|
|
DAISY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23170620220102469
|
17/06/2022
|
JOSE
|
1603002001WL007795
|
JOSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645001
|
|
JOSE
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-018/13
(Edavaka)
|
1603002001NRG23170620220102473
|
17/06/2022
|
SHYNI SUNNY
|
1603002001WL007796
|
SHYNI SUNNY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645146
|
|
SHYNI SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-018/13
(Edavaka)
|
1603002001NRG23170620220102472
|
17/06/2022
|
SUNNY P A
|
1603002001WL007796
|
SUNNY P A
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645147
|
|
SUNNYPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-018/27
(Edavaka)
|
1603002001NRG23170620220102474
|
17/06/2022
|
Mercy
|
1603002001WL007796
|
Mercy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645112
|
|
MERCY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-018/288
(Edavaka)
|
1603002001NRG23170620220102475
|
17/06/2022
|
Beena
|
1603002001WL007796
|
Beena
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645134
|
|
BEENA SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-018/29
(Edavaka)
|
1603002001NRG23170620220102476
|
17/06/2022
|
paily
|
1603002001WL007796
|
paily
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645070
|
|
PAILYJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-018/31
(Edavaka)
|
1603002001NRG23170620220102477
|
17/06/2022
|
John
|
1603002001WL007796
|
John
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645041
|
|
JOHNKV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-018/31
(Edavaka)
|
1603002001NRG23170620220102478
|
17/06/2022
|
Stella John
|
1603002001WL007796
|
Stella John
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645052
|
|
STELLATHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-018/32
(Edavaka)
|
1603002001NRG23170620220102479
|
17/06/2022
|
Baby K K
|
1603002001WL007796
|
Baby K K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645053
|
|
BABYKK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-018/32
(Edavaka)
|
1603002001NRG23170620220102480
|
17/06/2022
|
Shaila Baby
|
1603002001WL007796
|
Shaila Baby
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645037
|
|
SHYLA BABY
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-018/324
(Edavaka)
|
1603002001NRG23170620220102481
|
17/06/2022
|
Annakutty
|
1603002001WL007796
|
Annakutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645125
|
|
ANNA K T
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-018/40
(Edavaka)
|
1603002001NRG23170620220102482
|
17/06/2022
|
Mary M T
|
1603002001WL007796
|
Mary M T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645036
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-018/50
(Edavaka)
|
1603002001NRG23170620220102484
|
17/06/2022
|
Bissy Varghese
|
1603002001WL007796
|
Bissy Varghese
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645118
|
|
BISSY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-018/55
(Edavaka)
|
1603002001NRG23170620220102485
|
17/06/2022
|
P.V.Elamma
|
1603002001WL007796
|
P.V.Elamma
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459645035
|
|
ELAMMAPV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-018/55
(Edavaka)
|
1603002001NRG23170620220102486
|
17/06/2022
|
Vargheese
|
1603002001WL007796
|
Vargheese
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645072
|
|
VARGHEESE P P
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-018/69
(Edavaka)
|
1603002001NRG23170620220102488
|
17/06/2022
|
LISSY JOSE
|
1603002001WL007796
|
LISSY JOSE
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645192
|
|
LISSYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-018/9
(Edavaka)
|
1603002001NRG23170620220102489
|
17/06/2022
|
Mary
|
1603002001WL007796
|
Mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645117
|
|
MARYKJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-019/102
(Edavaka)
|
1603002001NRG23170620220105025
|
17/06/2022
|
Mini Johnson
|
1603002001WL007883
|
Mini Johnson
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645128
|
|
MINI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-019/104
(Edavaka)
|
1603002001NRG23170620220105026
|
17/06/2022
|
Jiji Joby
|
1603002001WL007883
|
Jiji Joby
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645024
|
|
JIJI JOBI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-019/11
(Edavaka)
|
1603002001NRG23170620220105027
|
17/06/2022
|
Steephen
|
1603002001WL007883
|
Steephen
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645158
|
|
STEEPHEN U E
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-019/117
(Edavaka)
|
1603002001NRG23170620220105028
|
17/06/2022
|
Anusoi Binu
|
1603002001WL007883
|
Anusoi Binu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645179
|
|
ANUSOYWOBINU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-019/118
(Edavaka)
|
1603002001NRG23170620220105029
|
17/06/2022
|
Beena Thankachan
|
1603002001WL007883
|
Beena Thankachan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645121
|
|
BEENATHANKACHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-019/12
(Edavaka)
|
1603002001NRG23170620220105030
|
17/06/2022
|
Radha
|
1603002001WL007883
|
Radha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645141
|
|
RADHA SHANMUGAN
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-019/121
(Edavaka)
|
1603002001NRG23170620220105031
|
17/06/2022
|
Mary
|
1603002001WL007883
|
Mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645069
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-019/13
(Edavaka)
|
1603002001NRG23170620220105032
|
17/06/2022
|
Vijayan E
|
1603002001WL007883
|
Vijayan E
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645038
|
|
VIJAYAN E
|
IDBI BANK(607095)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-019/136
(Edavaka)
|
1603002001NRG23170620220105033
|
17/06/2022
|
Prasanna
|
1603002001WL007883
|
Prasanna
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645127
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-019/139
(Edavaka)
|
1603002001NRG23170620220105034
|
17/06/2022
|
Lissy Joseph
|
1603002001WL007883
|
Lissy Joseph
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645021
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-019/14
(Edavaka)
|
1603002001NRG23170620220105035
|
17/06/2022
|
Eliyamma
|
1603002001WL007883
|
Eliyamma
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644995
|
|
ELIYAMMA WO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-019/14
(Edavaka)
|
1603002001NRG23170620220105036
|
17/06/2022
|
Vineetha
|
1603002001WL007883
|
Vineetha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645181
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-019/140
(Edavaka)
|
1603002001NRG23170620220105037
|
17/06/2022
|
Santha Raghavan
|
1603002001WL007883
|
Santha Raghavan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645093
|
|
SANTHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-019/142
(Edavaka)
|
1603002001NRG23170620220105039
|
17/06/2022
|
Jiji joy
|
1603002001WL007883
|
Jiji joy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645165
|
|
JIJI JOY
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-019/15
(Edavaka)
|
1603002001NRG23170620220105040
|
17/06/2022
|
Usha
|
1603002001WL007883
|
Usha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645183
|
|
USHA SHEKARAN
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-019/16
(Edavaka)
|
1603002001NRG23170620220105041
|
17/06/2022
|
Jessy
|
1603002001WL007883
|
Jessy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645187
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-019/160
(Edavaka)
|
1603002001NRG23170620220105042
|
17/06/2022
|
Annamma
|
1603002001WL007883
|
Annamma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645025
|
|
ANNAMMA PANDIKATTU
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-019/176
(Edavaka)
|
1603002001NRG23170620220104980
|
17/06/2022
|
Nalini
|
1603002001WL007881
|
Nalini
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645014
|
|
NALINI NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-019/179
(Edavaka)
|
1603002001NRG23170620220104981
|
17/06/2022
|
Babu
|
1603002001WL007881
|
Babu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645016
|
|
BABU R
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-019/23
(Edavaka)
|
1603002001NRG23170620220105044
|
17/06/2022
|
Sreedevi
|
1603002001WL007883
|
Sreedevi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645063
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-019/25
(Edavaka)
|
1603002001NRG23170620220104982
|
17/06/2022
|
Visalakhy Damodaran Nair
|
1603002001WL007881
|
Visalakhy Damodaran Nair
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644998
|
|
VISALAKHY DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-019/27
(Edavaka)
|
1603002001NRG23170620220105045
|
17/06/2022
|
Sandhya
|
1603002001WL007883
|
Sandhya
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645067
|
|
SANDHYA M S
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-019/30
(Edavaka)
|
1603002001NRG23170620220105046
|
17/06/2022
|
Jaison
|
1603002001WL007883
|
Jaison
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645071
|
|
JAISONPEYKKEL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-019/31
(Edavaka)
|
1603002001NRG23170620220104983
|
17/06/2022
|
GOWARI
|
1603002001WL007881
|
GOWARI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645057
|
|
GOWRI K
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-019/38
(Edavaka)
|
1603002001NRG23170620220105049
|
17/06/2022
|
LISSY P V
|
1603002001WL007883
|
LISSY P V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644992
|
|
LISSYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-019/39
(Edavaka)
|
1603002001NRG23170620220104984
|
17/06/2022
|
LAKSHMI
|
1603002001WL007881
|
LAKSHMI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645043
|
|
LAKSHMI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-019/391
(Edavaka)
|
1603002001NRG23170620220104985
|
17/06/2022
|
Nalini
|
1603002001WL007881
|
Nalini
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645124
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-019/41
(Edavaka)
|
1603002001NRG23170620220104986
|
17/06/2022
|
AMMINI CK
|
1603002001WL007881
|
AMMINI CK
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645018
|
|
AMMINI CK
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-019/412
(Edavaka)
|
1603002001NRG23170620220104987
|
17/06/2022
|
SARADHA
|
1603002001WL007881
|
SARADHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645139
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-019/42
(Edavaka)
|
1603002001NRG23170620220104988
|
17/06/2022
|
Chandralekha
|
1603002001WL007881
|
Chandralekha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645000
|
|
CHANDRALEKHA
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-019/43
(Edavaka)
|
1603002001NRG23170620220104989
|
17/06/2022
|
K M KELU
|
1603002001WL007881
|
K M KELU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644991
|
|
KELU K M
|
CANARA BANK(508532)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-019/43
(Edavaka)
|
1603002001NRG23170620220104990
|
17/06/2022
|
lakshmi
|
1603002001WL007881
|
lakshmi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645050
|
|
LAKSHMIPK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-019/433
(Edavaka)
|
1603002001NRG23170620220101698
|
17/06/2022
|
Sheena M C
|
1603002001WL007760
|
Sheena M C
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459645200
|
|
SHEENAMC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-019/46
(Edavaka)
|
1603002001NRG23170620220104991
|
17/06/2022
|
lakshmi
|
1603002001WL007881
|
lakshmi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645019
|
|
LAKSHMI RAGHAVEN
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-019/51
(Edavaka)
|
1603002001NRG23170620220104993
|
17/06/2022
|
brijitha
|
1603002001WL007881
|
brijitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645058
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-019/51
(Edavaka)
|
1603002001NRG23170620220101638
|
17/06/2022
|
MINI JOY
|
1603002001WL007757
|
MINI JOY
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
24/06/2022
|
|
2459645015
|
|
MINIOM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-019/54
(Edavaka)
|
1603002001NRG23170620220104994
|
17/06/2022
|
devi k p
|
1603002001WL007881
|
devi k p
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645017
|
|
DEVIBABU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-019/65
(Edavaka)
|
1603002001NRG23170620220105051
|
17/06/2022
|
SHEENA SHIBY
|
1603002001WL007883
|
SHEENA SHIBY
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459645116
|
|
SHEENASHIBI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-019/7
(Edavaka)
|
1603002001NRG23170620220105052
|
17/06/2022
|
EALIKUTTY
|
1603002001WL007883
|
EALIKUTTY
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644994
|
|
ALEYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-019/7
(Edavaka)
|
1603002001NRG23170620220105053
|
17/06/2022
|
Joji
|
1603002001WL007883
|
Joji
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645186
|
|
JOJI PEEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-019/72
(Edavaka)
|
1603002001NRG23170620220104995
|
17/06/2022
|
JYOTHI T S
|
1603002001WL007881
|
JYOTHI T S
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644990
|
|
JYOTHI T S
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-019/75
(Edavaka)
|
1603002001NRG23170620220104996
|
17/06/2022
|
Reena Thomas
|
1603002001WL007881
|
Reena Thomas
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645080
|
|
REENATHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-019/77
(Edavaka)
|
1603002001NRG23170620220104997
|
17/06/2022
|
BINDHU BOBBY
|
1603002001WL007881
|
BINDHU BOBBY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645081
|
|
EALY ALIAS BINDU BOBBY
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-019/78
(Edavaka)
|
1603002001NRG23170620220104998
|
17/06/2022
|
SHIJI
|
1603002001WL007881
|
SHIJI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645129
|
|
SHIJI SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-019/79
(Edavaka)
|
1603002001NRG23170620220104999
|
17/06/2022
|
Gracy Steephen
|
1603002001WL007881
|
Gracy Steephen
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645020
|
|
GRACY STEEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-019/82
(Edavaka)
|
1603002001NRG23170620220105000
|
17/06/2022
|
LAJI BINOY
|
1603002001WL007881
|
LAJI BINOY
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644993
|
|
LEJI VINOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219566
|
219566
|
|
|
|
|
|
|
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-007/131
(Edavaka)
|
1603002001NRG23170620220105181
|
17/06/2022
|
Shibu
|
1603002001WL007887
|
Shibu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645148
|
|
SHIBUAJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-007/139
(Edavaka)
|
1603002001NRG23170620220105182
|
17/06/2022
|
RESHMA
|
1603002001WL007887
|
RESHMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645132
|
|
RESHMA
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-007/188
(Edavaka)
|
1603002001NRG23170620220105183
|
17/06/2022
|
JOSEPH K K
|
1603002001WL007887
|
JOSEPH K K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644900
|
|
JOSEPH K K
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-007/21
(Edavaka)
|
1603002001NRG23170620220105185
|
17/06/2022
|
Elamma
|
1603002001WL007887
|
Elamma
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645167
|
|
ELAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-007/21
(Edavaka)
|
1603002001NRG23170620220105186
|
17/06/2022
|
VELAYUDHAN
|
1603002001WL007887
|
VELAYUDHAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644925
|
|
VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-007/211
(Edavaka)
|
1603002001NRG23170620220105187
|
17/06/2022
|
Lakshmi V G
|
1603002001WL007887
|
Lakshmi V G
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644949
|
|
LAKSHMI VG
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-007/285
(Edavaka)
|
1603002001NRG23170620220105188
|
17/06/2022
|
Thomas P P
|
1603002001WL007887
|
Thomas P P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645196
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-007/52
(Edavaka)
|
1603002001NRG23170620220105191
|
17/06/2022
|
Mary
|
1603002001WL007887
|
Mary
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645166
|
|
MARY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-007/54
(Edavaka)
|
1603002001NRG23170620220105192
|
17/06/2022
|
ANNAKUTTY
|
1603002001WL007887
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645107
|
|
ANNAKUTTY KALATHIPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-007/60
(Edavaka)
|
1603002001NRG23170620220105193
|
17/06/2022
|
SULOCHANA
|
1603002001WL007887
|
SULOCHANA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645163
|
|
SULOCHANA MARAKKAMKOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-007/70
(Edavaka)
|
1603002001NRG23170620220105194
|
17/06/2022
|
Joseph
|
1603002001WL007887
|
Joseph
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645153
|
|
JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-007/71
(Edavaka)
|
1603002001NRG23170620220105195
|
17/06/2022
|
ELIKUTTY
|
1603002001WL007887
|
ELIKUTTY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645176
|
|
ELIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-007/79
(Edavaka)
|
1603002001NRG23170620220105196
|
17/06/2022
|
ANNA
|
1603002001WL007887
|
ANNA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645171
|
|
ANNA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-007/85
(Edavaka)
|
1603002001NRG23170620220105197
|
17/06/2022
|
VIJAYAKUMARI
|
1603002001WL007887
|
VIJAYAKUMARI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645079
|
|
VIJAYAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-008/108
(Edavaka)
|
1603002001NRG23170620220106095
|
17/06/2022
|
PADMINI KRISHNAN
|
1603002001WL007921
|
PADMINI KRISHNAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644862
|
|
PADMINI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-008/113
(Edavaka)
|
1603002001NRG23170620220106096
|
17/06/2022
|
VASANTHA
|
1603002001WL007921
|
VASANTHA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644879
|
|
VASANTHA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-008/114
(Edavaka)
|
1603002001NRG23170620220102445
|
17/06/2022
|
BINDHU REJI
|
1603002001WL007795
|
BINDHU REJI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644869
|
|
BINDHU REJI
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-008/119
(Edavaka)
|
1603002001NRG23170620220106097
|
17/06/2022
|
LALANA MANI
|
1603002001WL007921
|
LALANA MANI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644868
|
|
LALANAMANI
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-008/12
(Edavaka)
|
1603002001NRG23170620220102446
|
17/06/2022
|
Mini Raveendran
|
1603002001WL007795
|
Mini Raveendran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644916
|
|
MINI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-008/120
(Edavaka)
|
1603002001NRG23170620220102447
|
17/06/2022
|
LISSY CHACKO
|
1603002001WL007795
|
LISSY CHACKO
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644872
|
|
LISSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23170620220102448
|
17/06/2022
|
BALAN K P
|
1603002001WL007795
|
BALAN K P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644894
|
|
BALAN K P
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23170620220102449
|
17/06/2022
|
Suma C R
|
1603002001WL007795
|
Suma C R
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644835
|
|
SUMA C R
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-008/122
(Edavaka)
|
1603002001NRG23170620220106098
|
17/06/2022
|
VIJAYAMMA P G
|
1603002001WL007921
|
VIJAYAMMA P G
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644870
|
|
VIJAYAMMA P G
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-008/123
(Edavaka)
|
1603002001NRG23170620220106099
|
17/06/2022
|
Leela .k.k
|
1603002001WL007921
|
Leela .k.k
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644908
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-008/127
(Edavaka)
|
1603002001NRG23170620220106100
|
17/06/2022
|
Sarada
|
1603002001WL007921
|
Sarada
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644842
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-008/129
(Edavaka)
|
1603002001NRG23170620220106101
|
17/06/2022
|
Rumadevi Vijayan
|
1603002001WL007921
|
Rumadevi Vijayan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644840
|
|
RUMADEVI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-008/13
(Edavaka)
|
1603002001NRG23170620220106102
|
17/06/2022
|
Devaki Raman
|
1603002001WL007921
|
Devaki Raman
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644955
|
|
DEVAKI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-008/130
(Edavaka)
|
1603002001NRG23170620220106104
|
17/06/2022
|
Annitha
|
1603002001WL007921
|
Annitha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644947
|
|
VANITHA
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-008/130
(Edavaka)
|
1603002001NRG23170620220106103
|
17/06/2022
|
Lakshmi Marimuthu
|
1603002001WL007921
|
Lakshmi Marimuthu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644888
|
|
LAKSHMI MARIMUTHU
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-008/132
(Edavaka)
|
1603002001NRG23170620220106105
|
17/06/2022
|
MUTHU RAMU
|
1603002001WL007921
|
MUTHU RAMU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644917
|
|
MUTHU RAMU
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-008/146
(Edavaka)
|
1603002001NRG23170620220106106
|
17/06/2022
|
Mini
|
1603002001WL007921
|
Mini
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644853
|
|
MINI
|
CANARA BANK(508532)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-008/153
(Edavaka)
|
1603002001NRG23170620220102450
|
17/06/2022
|
Misha
|
1603002001WL007795
|
Misha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645130
|
|
MISHA
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-008/154
(Edavaka)
|
1603002001NRG23170620220102451
|
17/06/2022
|
Sajeev kumar
|
1603002001WL007795
|
Sajeev kumar
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644978
|
|
SAJEEV KUMAR KUMAR
|
CANARA BANK(508532)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-008/156
(Edavaka)
|
1603002001NRG23170620220106107
|
17/06/2022
|
KEMBI
|
1603002001WL007921
|
KEMBI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645152
|
|
KEMBY BALAN
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-008/179
(Edavaka)
|
1603002001NRG23170620220106108
|
17/06/2022
|
SHEEBA BIJU
|
1603002001WL007921
|
SHEEBA BIJU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645142
|
|
SHEEBA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-008/189
(Edavaka)
|
1603002001NRG23170620220102452
|
17/06/2022
|
BHASKARAN
|
1603002001WL007795
|
BHASKARAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644890
|
|
BHASKARANP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-008/19
(Edavaka)
|
1603002001NRG23170620220106109
|
17/06/2022
|
LEELA K T
|
1603002001WL007921
|
LEELA K T
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644841
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-008/190
(Edavaka)
|
1603002001NRG23170620220106110
|
17/06/2022
|
Bindhu C
|
1603002001WL007921
|
Bindhu C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644964
|
|
BINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-008/191
(Edavaka)
|
1603002001NRG23170620220106111
|
17/06/2022
|
Saradha
|
1603002001WL007921
|
Saradha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644976
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-008/192
(Edavaka)
|
1603002001NRG23170620220106112
|
17/06/2022
|
SANTHA CHANDRAN
|
1603002001WL007921
|
SANTHA CHANDRAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644874
|
|
SANTHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-008/21
(Edavaka)
|
1603002001NRG23170620220106113
|
17/06/2022
|
Geetha Subrahmannian
|
1603002001WL007921
|
Geetha Subrahmannian
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644844
|
|
GEETHA SUBRAHMANNIAN
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-008/227
(Edavaka)
|
1603002001NRG23170620220106114
|
17/06/2022
|
SHOBHA JAMES
|
1603002001WL007921
|
SHOBHA JAMES
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644937
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-008/24
(Edavaka)
|
1603002001NRG23170620220102454
|
17/06/2022
|
Geetha Madhusoodhanan
|
1603002001WL007795
|
Geetha Madhusoodhanan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644852
|
|
GEETHA MADHUSOODHANAN
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-008/25
(Edavaka)
|
1603002001NRG23170620220102455
|
17/06/2022
|
OMANA A R
|
1603002001WL007795
|
OMANA A R
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644871
|
|
OMANA A R
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-008/271
(Edavaka)
|
1603002001NRG23170620220106128
|
17/06/2022
|
GEETHA
|
1603002001WL007922
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644930
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-008/272
(Edavaka)
|
1603002001NRG23170620220102456
|
17/06/2022
|
SHEELA K P
|
1603002001WL007795
|
SHEELA K P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645189
|
|
SHEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-008/28
(Edavaka)
|
1603002001NRG23170620220102457
|
17/06/2022
|
Nirmala N K
|
1603002001WL007795
|
Nirmala N K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644915
|
|
NIRMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-008/29
(Edavaka)
|
1603002001NRG23170620220102458
|
17/06/2022
|
Presanna Premarajan
|
1603002001WL007795
|
Presanna Premarajan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644850
|
|
PRESANNA PREMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-008/300
(Edavaka)
|
1603002001NRG23170620220106118
|
17/06/2022
|
ANITHA.T.R
|
1603002001WL007921
|
ANITHA.T.R
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644960
|
|
ANITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23170620220102460
|
17/06/2022
|
SULOCHANA
|
1603002001WL007795
|
SULOCHANA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644896
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-008/4
(Edavaka)
|
1603002001NRG23170620220106119
|
17/06/2022
|
Paru Balan
|
1603002001WL007921
|
Paru Balan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644913
|
|
PARU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-008/42
(Edavaka)
|
1603002001NRG23170620220106120
|
17/06/2022
|
santha
|
1603002001WL007921
|
santha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644919
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-008/43
(Edavaka)
|
1603002001NRG23170620220106121
|
17/06/2022
|
Gheetha E
|
1603002001WL007921
|
Gheetha E
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644839
|
|
GHEETHA E
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-008/44
(Edavaka)
|
1603002001NRG23170620220102464
|
17/06/2022
|
Reni Abraham
|
1603002001WL007795
|
Reni Abraham
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644833
|
|
RENI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-008/45
(Edavaka)
|
1603002001NRG23170620220102465
|
17/06/2022
|
Mini
|
1603002001WL007795
|
Mini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644832
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-008/5
(Edavaka)
|
1603002001NRG23170620220106122
|
17/06/2022
|
Thanka.Palan
|
1603002001WL007921
|
Thanka.Palan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644912
|
|
THANKA PALAN
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-008/59
(Edavaka)
|
1603002001NRG23170620220106123
|
17/06/2022
|
PUSHPA APPU
|
1603002001WL007921
|
PUSHPA APPU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644843
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-008/69
(Edavaka)
|
1603002001NRG23170620220106124
|
17/06/2022
|
Meena Balan
|
1603002001WL007921
|
Meena Balan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644980
|
|
MEENA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-008/7
(Edavaka)
|
1603002001NRG23170620220102466
|
17/06/2022
|
Mary Manuval
|
1603002001WL007795
|
Mary Manuval
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644851
|
|
MARYTM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-008/72
(Edavaka)
|
1603002001NRG23170620220106125
|
17/06/2022
|
BINDHU BABU
|
1603002001WL007921
|
BINDHU BABU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644902
|
|
BINDHU BABU
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-008/73
(Edavaka)
|
1603002001NRG23170620220106126
|
17/06/2022
|
Thankamma
|
1603002001WL007921
|
Thankamma
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644838
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-008/78
(Edavaka)
|
1603002001NRG23170620220102467
|
17/06/2022
|
Reena Unni
|
1603002001WL007795
|
Reena Unni
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644847
|
|
REENA UNNI
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-008/85
(Edavaka)
|
1603002001NRG23170620220102468
|
17/06/2022
|
Sheeja Sreenivasan
|
1603002001WL007795
|
Sheeja Sreenivasan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645188
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-009/114
(Edavaka)
|
1603002001NRG23170620220106129
|
17/06/2022
|
PREMANANDAN
|
1603002001WL007922
|
PREMANANDAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644867
|
|
PREMANANDAN THOTTIPPAL
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-009/119
(Edavaka)
|
1603002001NRG23170620220106131
|
17/06/2022
|
Vasantha
|
1603002001WL007922
|
Vasantha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645088
|
|
VASANTHA KAMBADY
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-009/132
(Edavaka)
|
1603002001NRG23170620220106133
|
17/06/2022
|
Vasumathy E
|
1603002001WL007922
|
Vasumathy E
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645090
|
|
VASUMATHY E
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-009/135
(Edavaka)
|
1603002001NRG23170620220106134
|
17/06/2022
|
Thanka
|
1603002001WL007922
|
Thanka
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645089
|
|
THANKA KAMBATTY
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-009/158
(Edavaka)
|
1603002001NRG23170620220106137
|
17/06/2022
|
Shelby Jose
|
1603002001WL007922
|
Shelby Jose
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644977
|
|
SHELBY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-009/174
(Edavaka)
|
1603002001NRG23170620220106142
|
17/06/2022
|
PARU
|
1603002001WL007922
|
PARU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644834
|
|
PARU
|
SOUTH INDIAN BANK(607167)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-009/188
(Edavaka)
|
1603002001NRG23170620220106145
|
17/06/2022
|
ANITHA
|
1603002001WL007922
|
ANITHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644829
|
|
ANITHAKUMARI
|
CANARA BANK(508532)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-009/21
(Edavaka)
|
1603002001NRG23170620220106147
|
17/06/2022
|
AMBILI
|
1603002001WL007922
|
AMBILI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644889
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-009/274
(Edavaka)
|
1603002001NRG23170620220106148
|
17/06/2022
|
SHIMI VINCENT
|
1603002001WL007922
|
SHIMI VINCENT
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644962
|
|
SHIMI VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-009/36
(Edavaka)
|
1603002001NRG23170620220106150
|
17/06/2022
|
Thankamani
|
1603002001WL007922
|
Thankamani
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644830
|
|
THANKAMANI C C
|
SOUTH INDIAN BANK(607167)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-009/38
(Edavaka)
|
1603002001NRG23170620220106158
|
17/06/2022
|
PRADEESH
|
1603002001WL007922
|
PRADEESH
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644984
|
|
PRADEESH
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-009/53
(Edavaka)
|
1603002001NRG23170620220106165
|
17/06/2022
|
MINI V K
|
1603002001WL007922
|
MINI V K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644886
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-009/56
(Edavaka)
|
1603002001NRG23170620220106167
|
17/06/2022
|
Sujatha
|
1603002001WL007922
|
Sujatha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644831
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-010/11
(Edavaka)
|
1603002001NRG23170620220103323
|
17/06/2022
|
CHANDRIKA
|
1603002001WL007824
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644931
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-010/23
(Edavaka)
|
1603002001NRG23170620220103325
|
17/06/2022
|
BEENA SUKUMARAN
|
1603002001WL007824
|
BEENA SUKUMARAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645120
|
|
BEENA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-010/23
(Edavaka)
|
1603002001NRG23170620220103324
|
17/06/2022
|
SUKUMARAN
|
1603002001WL007824
|
SUKUMARAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644982
|
|
SUKUMARAN P A
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-010/25
(Edavaka)
|
1603002001NRG23170620220103326
|
17/06/2022
|
Sildha
|
1603002001WL007824
|
Sildha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644846
|
|
SILDHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-010/258
(Edavaka)
|
1603002001NRG23170620220103327
|
17/06/2022
|
Devaki
|
1603002001WL007824
|
Devaki
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644845
|
|
DEVAKI MANIKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-010/270
(Edavaka)
|
1603002001NRG23170620220103329
|
17/06/2022
|
VALLIYAMMA
|
1603002001WL007824
|
VALLIYAMMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644918
|
|
VELLAYAMMA
|
CANARA BANK(508532)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-010/276
(Edavaka)
|
1603002001NRG23170620220103331
|
17/06/2022
|
Lissy.Mathew
|
1603002001WL007824
|
Lissy.Mathew
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645180
|
|
LISSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-010/28
(Edavaka)
|
1603002001NRG23170620220103332
|
17/06/2022
|
CHANDRIKA
|
1603002001WL007824
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645123
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-010/281
(Edavaka)
|
1603002001NRG23170620220103333
|
17/06/2022
|
prasanna rajeevan
|
1603002001WL007824
|
prasanna rajeevan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645157
|
|
PRASANNA RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-010/29
(Edavaka)
|
1603002001NRG23170620220103334
|
17/06/2022
|
Usha
|
1603002001WL007824
|
Usha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645138
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-010/299
(Edavaka)
|
1603002001NRG23170620220103335
|
17/06/2022
|
SHARADA
|
1603002001WL007824
|
SHARADA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645131
|
|
SHARADHA PT
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-010/301
(Edavaka)
|
1603002001NRG23170620220103336
|
17/06/2022
|
PANKAJAM K V
|
1603002001WL007824
|
PANKAJAM K V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645094
|
|
PANKAJAM K U
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-010/309
(Edavaka)
|
1603002001NRG23170620220103338
|
17/06/2022
|
JANAKI
|
1603002001WL007824
|
JANAKI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644873
|
|
JANAKI M K
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-010/31
(Edavaka)
|
1603002001NRG23170620220103339
|
17/06/2022
|
SANTHAKUMARI P A
|
1603002001WL007824
|
SANTHAKUMARI P A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645143
|
|
SANTHAKUMARI P A
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-010/32
(Edavaka)
|
1603002001NRG23170620220103340
|
17/06/2022
|
LEELA VIJAYAN
|
1603002001WL007824
|
LEELA VIJAYAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645096
|
|
LEELA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-010/32
(Edavaka)
|
1603002001NRG23170620220103341
|
17/06/2022
|
VIJAYAN
|
1603002001WL007824
|
VIJAYAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644860
|
|
VIJAYAN E P
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-010/33
(Edavaka)
|
1603002001NRG23170620220103342
|
17/06/2022
|
PRAMEELA P A
|
1603002001WL007824
|
PRAMEELA P A
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645099
|
|
PRAMEELA P A
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-010/35
(Edavaka)
|
1603002001NRG23170620220103343
|
17/06/2022
|
Suma Rajeev
|
1603002001WL007824
|
Suma Rajeev
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645097
|
|
SUMA RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-010/354
(Edavaka)
|
1603002001NRG23170620220103344
|
17/06/2022
|
LISHA
|
1603002001WL007824
|
LISHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644953
|
|
LISHA AE
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-001-010/36
(Edavaka)
|
1603002001NRG23170620220103345
|
17/06/2022
|
SINI
|
1603002001WL007824
|
SINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644885
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-001-010/39
(Edavaka)
|
1603002001NRG23170620220103351
|
17/06/2022
|
Reena T N
|
1603002001WL007824
|
Reena T N
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645098
|
|
REENA T N
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-001-010/42
(Edavaka)
|
1603002001NRG23170620220103354
|
17/06/2022
|
Narayanan
|
1603002001WL007824
|
Narayanan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644837
|
|
NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-001-010/43
(Edavaka)
|
1603002001NRG23170620220103355
|
17/06/2022
|
Usha Govindan
|
1603002001WL007824
|
Usha Govindan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645095
|
|
USHA GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-001-010/44
(Edavaka)
|
1603002001NRG23170620220103356
|
17/06/2022
|
Sarojini Sajeesh
|
1603002001WL007824
|
Sarojini Sajeesh
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645168
|
|
SAROJINI SAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-001-010/46
(Edavaka)
|
1603002001NRG23170620220103357
|
17/06/2022
|
Kochuthressia Antony
|
1603002001WL007824
|
Kochuthressia Antony
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645133
|
|
KOCHUTHRESSIA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-001-010/5
(Edavaka)
|
1603002001NRG23170620220103358
|
17/06/2022
|
Nalini P
|
1603002001WL007824
|
Nalini P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644866
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-001-011/19
(Edavaka)
|
1603002001NRG23170620220105228
|
17/06/2022
|
Santha kumari
|
1603002001WL007890
|
Santha kumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645109
|
|
SANTHAKUMARI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
254
|
MANANTHAVADY
|
KL-03-002-001-011/2
(Edavaka)
|
1603002001NRG23170620220105229
|
17/06/2022
|
Ammini Mani
|
1603002001WL007890
|
Ammini Mani
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644939
|
|
AMMINI MANI
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-001-011/21
(Edavaka)
|
1603002001NRG23170620220105230
|
17/06/2022
|
Syamala
|
1603002001WL007890
|
Syamala
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645108
|
|
SYAMALA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
256
|
MANANTHAVADY
|
KL-03-002-001-011/216
(Edavaka)
|
1603002001NRG23170620220105231
|
17/06/2022
|
Machy
|
1603002001WL007890
|
Machy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645185
|
|
MACHY
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-001-011/221
(Edavaka)
|
1603002001NRG23170620220105232
|
17/06/2022
|
Lakshmi
|
1603002001WL007890
|
Lakshmi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644943
|
|
LAKSHMY
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-001-011/221
(Edavaka)
|
1603002001NRG23170620220105233
|
17/06/2022
|
MANOJ
|
1603002001WL007890
|
MANOJ
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644881
|
|
MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-001-011/252
(Edavaka)
|
1603002001NRG23170620220105234
|
17/06/2022
|
Thanku
|
1603002001WL007890
|
Thanku
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644928
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-001-011/254
(Edavaka)
|
1603002001NRG23170620220105237
|
17/06/2022
|
Leela Rajan
|
1603002001WL007890
|
Leela Rajan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644895
|
|
LEELA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-001-011/254
(Edavaka)
|
1603002001NRG23170620220105236
|
17/06/2022
|
RAJAN
|
1603002001WL007890
|
RAJAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644882
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23170620220105238
|
17/06/2022
|
Patta Ravi
|
1603002001WL007890
|
Patta Ravi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644942
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-001-011/262
(Edavaka)
|
1603002001NRG23170620220105239
|
17/06/2022
|
RADHA K R
|
1603002001WL007890
|
RADHA K R
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645100
|
|
RADHA K R
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-001-011/28
(Edavaka)
|
1603002001NRG23170620220105241
|
17/06/2022
|
Shibi
|
1603002001WL007890
|
Shibi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645122
|
|
SHIBI KOITHANATH
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-001-011/289
(Edavaka)
|
1603002001NRG23170620220105242
|
17/06/2022
|
Kali
|
1603002001WL007890
|
Kali
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645087
|
|
KALI KURUMAPADI
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-001-011/290
(Edavaka)
|
1603002001NRG23170620220105244
|
17/06/2022
|
Muthu Raju
|
1603002001WL007890
|
Muthu Raju
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644920
|
|
MUTHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-001-011/290
(Edavaka)
|
1603002001NRG23170620220105243
|
17/06/2022
|
RAJU
|
1603002001WL007890
|
RAJU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644921
|
|
RAJU PULIKKATTU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-001-011/291
(Edavaka)
|
1603002001NRG23170620220105245
|
17/06/2022
|
SANTHA
|
1603002001WL007890
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459645184
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-001-011/3
(Edavaka)
|
1603002001NRG23170620220105247
|
17/06/2022
|
AMMU K C
|
1603002001WL007890
|
AMMU K C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644859
|
|
AMMU K C
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-001-011/308
(Edavaka)
|
1603002001NRG23170620220105248
|
17/06/2022
|
Sindhu Dasan
|
1603002001WL007890
|
Sindhu Dasan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644938
|
|
SINDHU DASAN
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-001-011/318
(Edavaka)
|
1603002001NRG23170620220105250
|
17/06/2022
|
SINDHU K C
|
1603002001WL007890
|
SINDHU K C
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644922
|
|
SINDHU K C
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-001-011/327
(Edavaka)
|
1603002001NRG23170620220105251
|
17/06/2022
|
Bindu
|
1603002001WL007890
|
Bindu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644924
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-001-011/367
(Edavaka)
|
1603002001NRG23170620220105252
|
17/06/2022
|
THANKA
|
1603002001WL007890
|
THANKA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644923
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-001-011/375
(Edavaka)
|
1603002001NRG23170620220105253
|
17/06/2022
|
Mini C
|
1603002001WL007890
|
Mini C
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459644929
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-001-011/4
(Edavaka)
|
1603002001NRG23170620220105254
|
17/06/2022
|
KARAPPAN
|
1603002001WL007890
|
KARAPPAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644880
|
|
KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-001-011/400
(Edavaka)
|
1603002001NRG23170620220105255
|
17/06/2022
|
AMMINI
|
1603002001WL007890
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644836
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-001-011/5
(Edavaka)
|
1603002001NRG23170620220105259
|
17/06/2022
|
Santha
|
1603002001WL007890
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645164
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-001-011/5
(Edavaka)
|
1603002001NRG23170620220105258
|
17/06/2022
|
Unni
|
1603002001WL007890
|
Unni
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644983
|
|
UNNIKKAN
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-001-011/6
(Edavaka)
|
1603002001NRG23170620220105261
|
17/06/2022
|
Muthu
|
1603002001WL007890
|
Muthu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644911
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-001-011/7
(Edavaka)
|
1603002001NRG23170620220105263
|
17/06/2022
|
CHAKLIYAN
|
1603002001WL007890
|
CHAKLIYAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645197
|
|
CHAKLIYAN
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-001-011/8
(Edavaka)
|
1603002001NRG23170620220105264
|
17/06/2022
|
Karappi
|
1603002001WL007890
|
Karappi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644941
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-001-012/126
(Edavaka)
|
1603002001NRG23170620220106250
|
17/06/2022
|
Kadheeja
|
1603002001WL007927
|
Kadheeja
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644864
|
|
KADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-001-012/150
(Edavaka)
|
1603002001NRG23170620220106019
|
17/06/2022
|
Haseena
|
1603002001WL007919
|
Haseena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644971
|
|
HASEENA MUHAMMED JISHAN
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-001-012/163
(Edavaka)
|
1603002001NRG23170620220106251
|
17/06/2022
|
SALMA
|
1603002001WL007927
|
SALMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644865
|
|
SALMA P
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-001-012/168
(Edavaka)
|
1603002001NRG23170620220106252
|
17/06/2022
|
AYISHA
|
1603002001WL007927
|
AYISHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645113
|
|
AYISHA NAUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-001-012/21
(Edavaka)
|
1603002001NRG23170620220106253
|
17/06/2022
|
JOLLY MATHEW
|
1603002001WL007927
|
JOLLY MATHEW
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645191
|
|
JOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
287
|
MANANTHAVADY
|
KL-03-002-001-012/31
(Edavaka)
|
1603002001NRG23170620220106259
|
17/06/2022
|
PATHU
|
1603002001WL007927
|
PATHU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645114
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
288
|
MANANTHAVADY
|
KL-03-002-001-012/44
(Edavaka)
|
1603002001NRG23170620220106261
|
17/06/2022
|
MOIDU
|
1603002001WL007927
|
MOIDU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645193
|
|
MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
289
|
MANANTHAVADY
|
KL-03-002-001-012/55
(Edavaka)
|
1603002001NRG23170620220106262
|
17/06/2022
|
Pathumma
|
1603002001WL007927
|
Pathumma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644877
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-001-013/117
(Edavaka)
|
1603002001NRG23170620220106020
|
17/06/2022
|
Meenakumari
|
1603002001WL007919
|
Meenakumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644897
|
|
MEENAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-001-013/122
(Edavaka)
|
1603002001NRG23170620220106022
|
17/06/2022
|
MOLY
|
1603002001WL007919
|
MOLY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644905
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-001-013/123
(Edavaka)
|
1603002001NRG23170620220106023
|
17/06/2022
|
Vellachi
|
1603002001WL007919
|
Vellachi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644898
|
|
SANTHA ALIAS VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-001-013/124
(Edavaka)
|
1603002001NRG23170620220106024
|
17/06/2022
|
mallika
|
1603002001WL007919
|
mallika
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644876
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
294
|
MANANTHAVADY
|
KL-03-002-001-013/126
(Edavaka)
|
1603002001NRG23170620220106026
|
17/06/2022
|
ammini
|
1603002001WL007919
|
ammini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645111
|
|
AMMINNI PURUSHOTHAMA PURUSHOTHAMA
|
CANARA BANK(508532)
|
|
295
|
MANANTHAVADY
|
KL-03-002-001-013/127
(Edavaka)
|
1603002001NRG23170620220106027
|
17/06/2022
|
Prasanna
|
1603002001WL007919
|
Prasanna
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645149
|
|
PRASANNA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
296
|
MANANTHAVADY
|
KL-03-002-001-013/128
(Edavaka)
|
1603002001NRG23170620220106028
|
17/06/2022
|
Sindhu
|
1603002001WL007919
|
Sindhu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645150
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
297
|
MANANTHAVADY
|
KL-03-002-001-013/130
(Edavaka)
|
1603002001NRG23170620220106029
|
17/06/2022
|
Kalliyaniamma
|
1603002001WL007919
|
Kalliyaniamma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644926
|
|
KALLIYANIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
298
|
MANANTHAVADY
|
KL-03-002-001-013/133
(Edavaka)
|
1603002001NRG23170620220106030
|
17/06/2022
|
valsa
|
1603002001WL007919
|
valsa
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644855
|
|
VALSA PUTHENCHIRAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
299
|
MANANTHAVADY
|
KL-03-002-001-013/135
(Edavaka)
|
1603002001NRG23170620220105121
|
17/06/2022
|
Rosamma
|
1603002001WL007885
|
Rosamma
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645083
|
|
ROSAMMA THATTAPRAYIL
|
KERALA GRAMIN BANK(607476)
|
|
300
|
MANANTHAVADY
|
KL-03-002-001-013/14
(Edavaka)
|
1603002001NRG23170620220106031
|
17/06/2022
|
Suseela
|
1603002001WL007919
|
Suseela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644957
|
|
SUSEELA P V
|
KERALA GRAMIN BANK(607476)
|
|
301
|
MANANTHAVADY
|
KL-03-002-001-013/14
(Edavaka)
|
1603002001NRG23170620220106032
|
17/06/2022
|
VASANTHA
|
1603002001WL007919
|
VASANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644884
|
|
VASANTHA P V
|
KERALA GRAMIN BANK(607476)
|
|
302
|
MANANTHAVADY
|
KL-03-002-001-013/150
(Edavaka)
|
1603002001NRG23170620220106033
|
17/06/2022
|
lissy
|
1603002001WL007919
|
lissy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644878
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
303
|
MANANTHAVADY
|
KL-03-002-001-013/157
(Edavaka)
|
1603002001NRG23170620220106034
|
17/06/2022
|
mini
|
1603002001WL007919
|
mini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644904
|
|
MINI NAMBI
|
KERALA GRAMIN BANK(607476)
|
|
304
|
MANANTHAVADY
|
KL-03-002-001-013/158
(Edavaka)
|
1603002001NRG23170620220106035
|
17/06/2022
|
GEETHA
|
1603002001WL007919
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644969
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
305
|
MANANTHAVADY
|
KL-03-002-001-013/161
(Edavaka)
|
1603002001NRG23170620220106036
|
17/06/2022
|
sheena P T
|
1603002001WL007919
|
sheena P T
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644933
|
|
SHEENA P T
|
KERALA GRAMIN BANK(607476)
|
|
306
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23170620220106039
|
17/06/2022
|
Praveena
|
1603002001WL007919
|
Praveena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644907
|
|
PRAVEENA
|
KERALA GRAMIN BANK(607476)
|
|
307
|
MANANTHAVADY
|
KL-03-002-001-013/163
(Edavaka)
|
1603002001NRG23170620220106038
|
17/06/2022
|
usha
|
1603002001WL007919
|
usha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644936
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
308
|
MANANTHAVADY
|
KL-03-002-001-013/164
(Edavaka)
|
1603002001NRG23170620220106041
|
17/06/2022
|
Leela KRISHNAN
|
1603002001WL007919
|
Leela KRISHNAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644934
|
|
LEELA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
309
|
MANANTHAVADY
|
KL-03-002-001-013/167
(Edavaka)
|
1603002001NRG23170620220106042
|
17/06/2022
|
THANKAMANI
|
1603002001WL007919
|
THANKAMANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644935
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
310
|
MANANTHAVADY
|
KL-03-002-001-013/177
(Edavaka)
|
1603002001NRG23170620220106043
|
17/06/2022
|
Alli joseph
|
1603002001WL007919
|
Alli joseph
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644956
|
|
ALLI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
311
|
MANANTHAVADY
|
KL-03-002-001-013/182
(Edavaka)
|
1603002001NRG23170620220106045
|
17/06/2022
|
MINI K
|
1603002001WL007919
|
MINI K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644958
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
312
|
MANANTHAVADY
|
KL-03-002-001-013/196
(Edavaka)
|
1603002001NRG23170620220106046
|
17/06/2022
|
Pushpavally
|
1603002001WL007919
|
Pushpavally
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644914
|
|
PUSHPAVALLY V
|
KERALA GRAMIN BANK(607476)
|
|
313
|
MANANTHAVADY
|
KL-03-002-001-013/197
(Edavaka)
|
1603002001NRG23170620220106047
|
17/06/2022
|
Rosily
|
1603002001WL007919
|
Rosily
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644927
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
314
|
MANANTHAVADY
|
KL-03-002-001-013/198
(Edavaka)
|
1603002001NRG23170620220106048
|
17/06/2022
|
Reena
|
1603002001WL007919
|
Reena
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644932
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
315
|
MANANTHAVADY
|
KL-03-002-001-013/234
(Edavaka)
|
1603002001NRG23170620220106049
|
17/06/2022
|
PATHU
|
1603002001WL007919
|
PATHU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644854
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
316
|
MANANTHAVADY
|
KL-03-002-001-013/24
(Edavaka)
|
1603002001NRG23170620220106050
|
17/06/2022
|
mallika prabhakaran
|
1603002001WL007919
|
mallika prabhakaran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644906
|
|
MALLIKA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
317
|
MANANTHAVADY
|
KL-03-002-001-013/27
(Edavaka)
|
1603002001NRG23170620220106052
|
17/06/2022
|
Girija
|
1603002001WL007919
|
Girija
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459645085
|
|
GIRIJA KANDOTH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
318
|
MANANTHAVADY
|
KL-03-002-001-013/271
(Edavaka)
|
1603002001NRG23170620220106053
|
17/06/2022
|
THOMAS T T
|
1603002001WL007919
|
THOMAS T T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644887
|
|
THOMASTT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
319
|
MANANTHAVADY
|
KL-03-002-001-013/274
(Edavaka)
|
1603002001NRG23170620220106054
|
17/06/2022
|
Mathai T U
|
1603002001WL007919
|
Mathai T U
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644857
|
|
MATHAI T U
|
KERALA GRAMIN BANK(607476)
|
|
320
|
MANANTHAVADY
|
KL-03-002-001-013/297
(Edavaka)
|
1603002001NRG23170620220106056
|
17/06/2022
|
SUNITHA T R
|
1603002001WL007919
|
SUNITHA T R
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644975
|
|
SUNITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
321
|
MANANTHAVADY
|
KL-03-002-001-013/314
(Edavaka)
|
1603002001NRG23170620220106059
|
17/06/2022
|
ANNAMMA PAYYANPULLI
|
1603002001WL007919
|
ANNAMMA PAYYANPULLI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644961
|
|
ANNAMMA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
322
|
MANANTHAVADY
|
KL-03-002-001-013/35
(Edavaka)
|
1603002001NRG23170620220106063
|
17/06/2022
|
Kumaran
|
1603002001WL007919
|
Kumaran
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645106
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
323
|
MANANTHAVADY
|
KL-03-002-001-013/46
(Edavaka)
|
1603002001NRG23170620220106064
|
17/06/2022
|
thanka
|
1603002001WL007919
|
thanka
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645182
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
324
|
MANANTHAVADY
|
KL-03-002-001-013/5
(Edavaka)
|
1603002001NRG23170620220106065
|
17/06/2022
|
Bindhu
|
1603002001WL007919
|
Bindhu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644883
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
325
|
MANANTHAVADY
|
KL-03-002-001-013/60
(Edavaka)
|
1603002001NRG23170620220106066
|
17/06/2022
|
mariyam
|
1603002001WL007919
|
mariyam
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645156
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
326
|
MANANTHAVADY
|
KL-03-002-001-013/64
(Edavaka)
|
1603002001NRG23170620220106067
|
17/06/2022
|
naseema P
|
1603002001WL007919
|
naseema P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644848
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
327
|
MANANTHAVADY
|
KL-03-002-001-013/81
(Edavaka)
|
1603002001NRG23170620220106068
|
17/06/2022
|
BALAN
|
1603002001WL007919
|
BALAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645201
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
328
|
MANANTHAVADY
|
KL-03-002-001-013/87
(Edavaka)
|
1603002001NRG23170620220106069
|
17/06/2022
|
Sheena
|
1603002001WL007919
|
Sheena
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645119
|
|
SHEENA ABHILASH
|
KERALA GRAMIN BANK(607476)
|
|
329
|
MANANTHAVADY
|
KL-03-002-001-013/90
(Edavaka)
|
1603002001NRG23170620220106070
|
17/06/2022
|
kamalakshy
|
1603002001WL007919
|
kamalakshy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645110
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
330
|
MANANTHAVADY
|
KL-03-002-001-013/92
(Edavaka)
|
1603002001NRG23170620220106071
|
17/06/2022
|
thankamma
|
1603002001WL007919
|
thankamma
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644858
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
331
|
MANANTHAVADY
|
KL-03-002-001-013/93
(Edavaka)
|
1603002001NRG23170620220106072
|
17/06/2022
|
Usha
|
1603002001WL007919
|
Usha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645102
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
332
|
MANANTHAVADY
|
KL-03-002-001-013/94
(Edavaka)
|
1603002001NRG23170620220106073
|
17/06/2022
|
MOLLY
|
1603002001WL007919
|
MOLLY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459645101
|
|
MOLLY K
|
KERALA GRAMIN BANK(607476)
|
|
333
|
MANANTHAVADY
|
KL-03-002-001-013/95
(Edavaka)
|
1603002001NRG23170620220106074
|
17/06/2022
|
RUGMINI
|
1603002001WL007919
|
RUGMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645084
|
|
RUGMINI
|
KERALA GRAMIN BANK(607476)
|
|
334
|
MANANTHAVADY
|
KL-03-002-001-014/10
(Edavaka)
|
1603002001NRG23170620220105020
|
17/06/2022
|
chandran
|
1603002001WL007883
|
chandran
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459644940
|
|
CHANDRAN P C
|
KERALA GRAMIN BANK(607476)
|
|
335
|
MANANTHAVADY
|
KL-03-002-001-014/289
(Edavaka)
|
1603002001NRG23170620220105022
|
17/06/2022
|
Geetha
|
1603002001WL007883
|
Geetha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644981
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
336
|
MANANTHAVADY
|
KL-03-002-001-014/29
(Edavaka)
|
1603002001NRG23170620220105023
|
17/06/2022
|
Raman
|
1603002001WL007883
|
Raman
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644966
|
|
RAMAN OTHAYAMANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
337
|
MANANTHAVADY
|
KL-03-002-001-014/29
(Edavaka)
|
1603002001NRG23170620220105024
|
17/06/2022
|
seetha
|
1603002001WL007883
|
seetha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644972
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
338
|
MANANTHAVADY
|
KL-03-002-001-015/1
(Edavaka)
|
1603002001NRG23170620220105122
|
17/06/2022
|
Padmini
|
1603002001WL007885
|
Padmini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645140
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
339
|
MANANTHAVADY
|
KL-03-002-001-015/121
(Edavaka)
|
1603002001NRG23170620220105123
|
17/06/2022
|
CHINNAMMA
|
1603002001WL007885
|
CHINNAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644944
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
340
|
MANANTHAVADY
|
KL-03-002-001-015/136
(Edavaka)
|
1603002001NRG23170620220105124
|
17/06/2022
|
Kamala
|
1603002001WL007885
|
Kamala
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644945
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
341
|
MANANTHAVADY
|
KL-03-002-001-015/138
(Edavaka)
|
1603002001NRG23170620220105125
|
17/06/2022
|
PHILOMINA
|
1603002001WL007885
|
PHILOMINA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644950
|
|
PHILOMINA PARAPURATH
|
KERALA GRAMIN BANK(607476)
|
|
342
|
MANANTHAVADY
|
KL-03-002-001-015/139
(Edavaka)
|
1603002001NRG23170620220105126
|
17/06/2022
|
Kavitha.V.R.
|
1603002001WL007885
|
Kavitha.V.R.
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644959
|
|
KAVITHA V R
|
KERALA GRAMIN BANK(607476)
|
|
343
|
MANANTHAVADY
|
KL-03-002-001-015/146
(Edavaka)
|
1603002001NRG23170620220105127
|
17/06/2022
|
LEELA RAJU
|
1603002001WL007885
|
LEELA RAJU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644863
|
|
LEELA RAJU ALAKKAMITTAM
|
KERALA GRAMIN BANK(607476)
|
|
344
|
MANANTHAVADY
|
KL-03-002-001-015/16
(Edavaka)
|
1603002001NRG23170620220105128
|
17/06/2022
|
sobha
|
1603002001WL007885
|
sobha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644948
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
345
|
MANANTHAVADY
|
KL-03-002-001-015/18
(Edavaka)
|
1603002001NRG23170620220105129
|
17/06/2022
|
Sunanda P
|
1603002001WL007885
|
Sunanda P
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459645190
|
|
SUNANDA P
|
KERALA GRAMIN BANK(607476)
|
|
346
|
MANANTHAVADY
|
KL-03-002-001-015/19
(Edavaka)
|
1603002001NRG23170620220105130
|
17/06/2022
|
Parimala V
|
1603002001WL007885
|
Parimala V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645103
|
|
PARIMALA V
|
KERALA GRAMIN BANK(607476)
|
|
347
|
MANANTHAVADY
|
KL-03-002-001-015/20
(Edavaka)
|
1603002001NRG23170620220105131
|
17/06/2022
|
ushakumari
|
1603002001WL007885
|
ushakumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645105
|
|
USHAKUMARI KALATHIL
|
KERALA GRAMIN BANK(607476)
|
|
348
|
MANANTHAVADY
|
KL-03-002-001-015/218
(Edavaka)
|
1603002001NRG23170620220105132
|
17/06/2022
|
THANKA
|
1603002001WL007885
|
THANKA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644901
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
349
|
MANANTHAVADY
|
KL-03-002-001-015/22
(Edavaka)
|
1603002001NRG23170620220105133
|
17/06/2022
|
LEELA
|
1603002001WL007885
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644909
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
350
|
MANANTHAVADY
|
KL-03-002-001-015/221
(Edavaka)
|
1603002001NRG23170620220105134
|
17/06/2022
|
Komalavally
|
1603002001WL007885
|
Komalavally
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644946
|
|
KOMLALVALLY
|
KERALA GRAMIN BANK(607476)
|
|
351
|
MANANTHAVADY
|
KL-03-002-001-015/222
(Edavaka)
|
1603002001NRG23170620220105135
|
17/06/2022
|
Rema
|
1603002001WL007885
|
Rema
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644910
|
|
REMA MURALIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
352
|
MANANTHAVADY
|
KL-03-002-001-015/226
(Edavaka)
|
1603002001NRG23170620220105136
|
17/06/2022
|
Sisily.Mathew
|
1603002001WL007885
|
Sisily.Mathew
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644856
|
|
MRS CICILY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
353
|
MANANTHAVADY
|
KL-03-002-001-015/228
(Edavaka)
|
1603002001NRG23170620220105137
|
17/06/2022
|
SANTHA
|
1603002001WL007885
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644963
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
354
|
MANANTHAVADY
|
KL-03-002-001-015/234
(Edavaka)
|
1603002001NRG23170620220105138
|
17/06/2022
|
LESHMI
|
1603002001WL007885
|
LESHMI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644979
|
|
LESHMI EDAMANGALATH
|
KERALA GRAMIN BANK(607476)
|
|
355
|
MANANTHAVADY
|
KL-03-002-001-015/24
(Edavaka)
|
1603002001NRG23170620220105139
|
17/06/2022
|
Sunitha
|
1603002001WL007885
|
Sunitha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459644899
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
356
|
MANANTHAVADY
|
KL-03-002-001-015/241
(Edavaka)
|
1603002001NRG23170620220105140
|
17/06/2022
|
LALITHA K
|
1603002001WL007885
|
LALITHA K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644903
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
357
|
MANANTHAVADY
|
KL-03-002-001-015/245
(Edavaka)
|
1603002001NRG23170620220105141
|
17/06/2022
|
Santha Chandran
|
1603002001WL007885
|
Santha Chandran
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459644952
|
|
SANTHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
358
|
MANANTHAVADY
|
KL-03-002-001-015/246
(Edavaka)
|
1603002001NRG23170620220105142
|
17/06/2022
|
vellachy
|
1603002001WL007885
|
vellachy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644891
|
|
VELLACHY
|
KERALA GRAMIN BANK(607476)
|
|
359
|
MANANTHAVADY
|
KL-03-002-001-015/28
(Edavaka)
|
1603002001NRG23170620220105144
|
17/06/2022
|
Mary kutty
|
1603002001WL007885
|
Mary kutty
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644861
|
|
MARIAKUTTY ELDHOS
|
CANARA BANK(508532)
|
|
360
|
MANANTHAVADY
|
KL-03-002-001-015/29
(Edavaka)
|
1603002001NRG23170620220105145
|
17/06/2022
|
Geetha
|
1603002001WL007885
|
Geetha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645151
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
361
|
MANANTHAVADY
|
KL-03-002-001-015/316
(Edavaka)
|
1603002001NRG23170620220105146
|
17/06/2022
|
Palan
|
1603002001WL007885
|
Palan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644973
|
|
PALAN
|
KERALA GRAMIN BANK(607476)
|
|
362
|
MANANTHAVADY
|
KL-03-002-001-015/317
(Edavaka)
|
1603002001NRG23170620220105147
|
17/06/2022
|
Malayi
|
1603002001WL007885
|
Malayi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644967
|
|
MALAYI KOOTTIKKKURIVEEDU
|
KERALA GRAMIN BANK(607476)
|
|
363
|
MANANTHAVADY
|
KL-03-002-001-015/318
(Edavaka)
|
1603002001NRG23170620220105148
|
17/06/2022
|
BINDU
|
1603002001WL007885
|
BINDU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644875
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
364
|
MANANTHAVADY
|
KL-03-002-001-015/319
(Edavaka)
|
1603002001NRG23170620220105149
|
17/06/2022
|
Mayi
|
1603002001WL007885
|
Mayi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644968
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
365
|
MANANTHAVADY
|
KL-03-002-001-015/329
(Edavaka)
|
1603002001NRG23170620220105151
|
17/06/2022
|
Indira
|
1603002001WL007885
|
Indira
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644892
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
366
|
MANANTHAVADY
|
KL-03-002-001-015/347
(Edavaka)
|
1603002001NRG23170620220105152
|
17/06/2022
|
SUPRABHA
|
1603002001WL007885
|
SUPRABHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644954
|
|
SUPRABHA CHRUNGAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
367
|
MANANTHAVADY
|
KL-03-002-001-015/374
(Edavaka)
|
1603002001NRG23170620220105153
|
17/06/2022
|
Lakshmi Gopalan
|
1603002001WL007885
|
Lakshmi Gopalan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459644951
|
|
LAKSHMI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
368
|
MANANTHAVADY
|
KL-03-002-001-015/40
(Edavaka)
|
1603002001NRG23170620220105155
|
17/06/2022
|
Sathi Devi
|
1603002001WL007885
|
Sathi Devi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645082
|
|
SATHIDEVI
|
CANARA BANK(508532)
|
|
369
|
MANANTHAVADY
|
KL-03-002-001-015/43
(Edavaka)
|
1603002001NRG23170620220105157
|
17/06/2022
|
chandrsegaran
|
1603002001WL007885
|
chandrsegaran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645136
|
|
CHANDRASHEKHARAN P
|
KERALA GRAMIN BANK(607476)
|
|
370
|
MANANTHAVADY
|
KL-03-002-001-015/43
(Edavaka)
|
1603002001NRG23170620220105158
|
17/06/2022
|
nalini
|
1603002001WL007885
|
nalini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459645137
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
371
|
MANANTHAVADY
|
KL-03-002-001-015/48
(Edavaka)
|
1603002001NRG23170620220105159
|
17/06/2022
|
BALAKRISHNAN
|
1603002001WL007885
|
BALAKRISHNAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459645115
|
|
BALAKRISHNAN NAMBIAR A
|
KERALA GRAMIN BANK(607476)
|
|
372
|
MANANTHAVADY
|
KL-03-002-001-015/50
(Edavaka)
|
1603002001NRG23170620220105160
|
17/06/2022
|
SREELATHA SUNILKUMAR
|
1603002001WL007885
|
SREELATHA SUNILKUMAR
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459644849
|
|
SREELATHA SUNILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
373
|
MANANTHAVADY
|
KL-03-002-001-017/205
(Edavaka)
|
1603002001NRG23170620220105174
|
17/06/2022
|
ASHA
|
1603002001WL007886
|
ASHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459645061
|
|
ASHA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318153
|
318153
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
549226
|
549226
|
|
|
|
|
|
|
|