|
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-03-002-001-010/310
(Edavaka)
|
1603002001NRG23121020220438397
|
13/10/2022
|
BALAKRISHNAN
|
1603002001WL023890
|
BALAKRISHNAN
|
00078
|
CNRB0000248
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798703
|
|
BALAKRISHNAN M A
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-010/312
(Edavaka)
|
1603002001NRG23121020220438398
|
13/10/2022
|
SUNDARAN M P
|
1603002001WL023890
|
SUNDARAN M P
|
00078
|
CNRB0000248
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798556
|
|
SUNDARAN M P
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-010/368
(Edavaka)
|
1603002001NRG23121020220438405
|
13/10/2022
|
Rohini K
|
1603002001WL023890
|
Rohini K
|
00078
|
CNRB0000248
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798557
|
|
ROHINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-003/162
(Edavaka)
|
1603002001NRG23121020220438231
|
13/10/2022
|
JOYHILAKSHMI V R
|
1603002001WL023886
|
JOYHILAKSHMI V R
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798800
|
|
JYOTHI LAKSHMI V R
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-008/21
(Edavaka)
|
1603002001NRG23121020220438120
|
13/10/2022
|
SUBRAHMANYAN
|
1603002001WL023883
|
SUBRAHMANYAN
|
00078
|
CNRB0014751
|
311
|
311
|
Rejected
|
20/10/2022
|
|
5845798803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-008/237
(Edavaka)
|
1603002001NRG23121020220438123
|
13/10/2022
|
MANUVAL T M
|
1603002001WL023883
|
MANUVAL T M
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798802
|
|
MANUVAL T M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-008/276
(Edavaka)
|
1603002001NRG23121020220438125
|
13/10/2022
|
MEENA
|
1603002001WL023883
|
MEENA
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798804
|
|
MEENA
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-008/294
(Edavaka)
|
1603002001NRG23121020220438126
|
13/10/2022
|
LISSY GEORGE
|
1603002001WL023883
|
LISSY GEORGE
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798801
|
|
LISSY GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-010/44
(Edavaka)
|
1603002001NRG23121020220438413
|
13/10/2022
|
Sajeesh Kumar
|
1603002001WL023890
|
Sajeesh Kumar
|
00409
|
SIBL0000605
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798558
|
|
SAJEESH KUMAR E P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/126
(Edavaka)
|
1603002001NRG23121020220438139
|
13/10/2022
|
santha
|
1603002001WL023884
|
santha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798619
|
|
SANTHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/130
(Edavaka)
|
1603002001NRG23121020220437731
|
13/10/2022
|
Karappi Veran
|
1603002001WL023873
|
Karappi Veran
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798583
|
|
KARAPPI VERAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-003/182
(Edavaka)
|
1603002001NRG23121020220438514
|
13/10/2022
|
RAJEENA SHINOJ
|
1603002001WL023893
|
RAJEENA SHINOJ
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
20/10/2022
|
|
5845798618
|
|
RAJEENA SHINOJ
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-004/17
(Edavaka)
|
1603002001NRG23121020220438517
|
13/10/2022
|
Kamuruneessa
|
1603002001WL023893
|
Kamuruneessa
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
20/10/2022
|
|
5845798573
|
|
Kamuruneessa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-004/199
(Edavaka)
|
1603002001NRG23121020220438518
|
13/10/2022
|
RAJITHA P
|
1603002001WL023893
|
RAJITHA P
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
20/10/2022
|
|
5845798629
|
|
RAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-004/21
(Edavaka)
|
1603002001NRG23121020220438519
|
13/10/2022
|
Leela
|
1603002001WL023893
|
Leela
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
20/10/2022
|
|
5845798697
|
|
LEELA T K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-011/14
(Edavaka)
|
1603002001NRG23121020220438142
|
13/10/2022
|
Kelu
|
1603002001WL023884
|
Kelu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798791
|
|
KELU P C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-017/100
(Edavaka)
|
1603002001NRG23121020220437732
|
13/10/2022
|
Mariyam A
|
1603002001WL023873
|
Mariyam A
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798607
|
|
MARIYAM A
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-017/101
(Edavaka)
|
1603002001NRG23121020220437733
|
13/10/2022
|
Geetha.Sidhardhan
|
1603002001WL023873
|
Geetha.Sidhardhan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798575
|
|
GEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-017/102
(Edavaka)
|
1603002001NRG23121020220437734
|
13/10/2022
|
Rasiya
|
1603002001WL023873
|
Rasiya
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798624
|
|
RASIYA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-017/103
(Edavaka)
|
1603002001NRG23121020220437735
|
13/10/2022
|
Kulsu
|
1603002001WL023873
|
Kulsu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798591
|
|
UMMUKULSU SAIDALAVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-017/104
(Edavaka)
|
1603002001NRG23121020220437736
|
13/10/2022
|
Eliayamma
|
1603002001WL023873
|
Eliayamma
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798576
|
|
EALIYAMMA M A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-017/105
(Edavaka)
|
1603002001NRG23121020220437737
|
13/10/2022
|
SEHATHIYA ABDULLA
|
1603002001WL023873
|
SEHATHIYA ABDULLA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798626
|
|
SAHADIYA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-017/106
(Edavaka)
|
1603002001NRG23121020220437738
|
13/10/2022
|
Subaitha Salim
|
1603002001WL023873
|
Subaitha Salim
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798577
|
|
SUBAITHA SALIM
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-017/108
(Edavaka)
|
1603002001NRG23121020220437739
|
13/10/2022
|
Shameer
|
1603002001WL023873
|
Shameer
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798599
|
|
SHAMEER
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-017/114
(Edavaka)
|
1603002001NRG23121020220437740
|
13/10/2022
|
MATHAI P T
|
1603002001WL023873
|
MATHAI P T
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798587
|
|
MATHAI P T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-017/120
(Edavaka)
|
1603002001NRG23121020220437741
|
13/10/2022
|
MOLY JOSE
|
1603002001WL023873
|
MOLY JOSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798580
|
|
MOLY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-017/121
(Edavaka)
|
1603002001NRG23121020220437742
|
13/10/2022
|
Salomy
|
1603002001WL023873
|
Salomy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798609
|
|
SALOMY MOOLAYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-017/154
(Edavaka)
|
1603002001NRG23121020220437743
|
13/10/2022
|
MURADI
|
1603002001WL023873
|
MURADI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798606
|
|
MURADI VERAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-017/161
(Edavaka)
|
1603002001NRG23121020220437744
|
13/10/2022
|
Fathima M
|
1603002001WL023873
|
Fathima M
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798562
|
|
FATHIMA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-017/189
(Edavaka)
|
1603002001NRG23121020220437745
|
13/10/2022
|
Radha sankaran
|
1603002001WL023873
|
Radha sankaran
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798617
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-017/192
(Edavaka)
|
1603002001NRG23121020220437746
|
13/10/2022
|
NANCHI BALAN
|
1603002001WL023873
|
NANCHI BALAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798564
|
|
NANCHI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-017/193
(Edavaka)
|
1603002001NRG23121020220437747
|
13/10/2022
|
Bindhu.Chandran
|
1603002001WL023873
|
Bindhu.Chandran
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798563
|
|
BINDHU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-017/251
(Edavaka)
|
1603002001NRG23121020220437748
|
13/10/2022
|
CHEERA
|
1603002001WL023873
|
CHEERA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798700
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-017/263
(Edavaka)
|
1603002001NRG23121020220437749
|
13/10/2022
|
RASHEEDA
|
1603002001WL023873
|
RASHEEDA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798627
|
|
RASHEEDA KADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-017/289
(Edavaka)
|
1603002001NRG23121020220437750
|
13/10/2022
|
DEEPA
|
1603002001WL023873
|
DEEPA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798630
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-017/289
(Edavaka)
|
1603002001NRG23121020220437751
|
13/10/2022
|
SHIVAN P V
|
1603002001WL023873
|
SHIVAN P V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798631
|
|
SHIVAN P V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-017/37
(Edavaka)
|
1603002001NRG23121020220437756
|
13/10/2022
|
ANIS MATHEW
|
1603002001WL023873
|
ANIS MATHEW
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798588
|
|
ANIS MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-017/40
(Edavaka)
|
1603002001NRG23121020220437757
|
13/10/2022
|
Nadheera K
|
1603002001WL023873
|
Nadheera K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798582
|
|
NADHEERA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-017/43
(Edavaka)
|
1603002001NRG23121020220437759
|
13/10/2022
|
Leela
|
1603002001WL023873
|
Leela
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798592
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-017/43
(Edavaka)
|
1603002001NRG23121020220437758
|
13/10/2022
|
RAJAN
|
1603002001WL023873
|
RAJAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798603
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-017/49
(Edavaka)
|
1603002001NRG23121020220437760
|
13/10/2022
|
Radha
|
1603002001WL023873
|
Radha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798596
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-017/50
(Edavaka)
|
1603002001NRG23121020220437761
|
13/10/2022
|
Nabeessa
|
1603002001WL023873
|
Nabeessa
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798610
|
|
NABEESSA PUTHIYANA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-017/51
(Edavaka)
|
1603002001NRG23121020220437762
|
13/10/2022
|
Jancy
|
1603002001WL023873
|
Jancy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798621
|
|
JANCY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-017/53
(Edavaka)
|
1603002001NRG23121020220437763
|
13/10/2022
|
ALICE PATHROSE
|
1603002001WL023873
|
ALICE PATHROSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798701
|
|
ALICE PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-017/59
(Edavaka)
|
1603002001NRG23121020220437764
|
13/10/2022
|
MARIYAM
|
1603002001WL023873
|
MARIYAM
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798625
|
|
MARIYAM IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-017/64
(Edavaka)
|
1603002001NRG23121020220437765
|
13/10/2022
|
Mini
|
1603002001WL023873
|
Mini
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798632
|
|
MINI VEETTCHAL
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-017/68
(Edavaka)
|
1603002001NRG23121020220437767
|
13/10/2022
|
ABDUL NAZER
|
1603002001WL023873
|
ABDUL NAZER
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798689
|
|
ABDULNAZER
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-017/73
(Edavaka)
|
1603002001NRG23121020220437768
|
13/10/2022
|
Moithu
|
1603002001WL023873
|
Moithu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798693
|
|
MOIDU THINDUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-017/74
(Edavaka)
|
1603002001NRG23121020220437769
|
13/10/2022
|
Aboobacker
|
1603002001WL023873
|
Aboobacker
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798584
|
|
ABOOBAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-017/76
(Edavaka)
|
1603002001NRG23121020220437770
|
13/10/2022
|
Abdhulla
|
1603002001WL023873
|
Abdhulla
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798690
|
|
ABDULLA B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-017/77
(Edavaka)
|
1603002001NRG23121020220437771
|
13/10/2022
|
Ebrayi
|
1603002001WL023873
|
Ebrayi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798593
|
|
EBRAYI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-017/81
(Edavaka)
|
1603002001NRG23121020220437772
|
13/10/2022
|
Annakutty M Alias Chinnamma
|
1603002001WL023873
|
Annakutty M Alias Chinnamma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798623
|
|
ANNAKUTTY M ALIAS CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-017/83
(Edavaka)
|
1603002001NRG23121020220437773
|
13/10/2022
|
Suhara Muhammed
|
1603002001WL023873
|
Suhara Muhammed
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798692
|
|
SUHARA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-017/84
(Edavaka)
|
1603002001NRG23121020220437774
|
13/10/2022
|
Andru C
|
1603002001WL023873
|
Andru C
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798691
|
|
ANDRU C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-017/85
(Edavaka)
|
1603002001NRG23121020220437775
|
13/10/2022
|
Soudha K
|
1603002001WL023873
|
Soudha K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798581
|
|
SOUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-017/90
(Edavaka)
|
1603002001NRG23121020220437776
|
13/10/2022
|
Nabeesa
|
1603002001WL023873
|
Nabeesa
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798694
|
|
NAFEESA JALEEL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-017/91
(Edavaka)
|
1603002001NRG23121020220437777
|
13/10/2022
|
MARIYAM C
|
1603002001WL023873
|
MARIYAM C
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798579
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-017/93
(Edavaka)
|
1603002001NRG23121020220437778
|
13/10/2022
|
Sainaba Pocker
|
1603002001WL023873
|
Sainaba Pocker
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798578
|
|
SAINABA POCKER
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-017/94
(Edavaka)
|
1603002001NRG23121020220437779
|
13/10/2022
|
MANJUSHA
|
1603002001WL023873
|
MANJUSHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798684
|
|
MANJUSHA R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-017/96
(Edavaka)
|
1603002001NRG23121020220437781
|
13/10/2022
|
ALEYKUTTY
|
1603002001WL023873
|
ALEYKUTTY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798566
|
|
ALEYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-019/102
(Edavaka)
|
1603002001NRG23131020220440305
|
13/10/2022
|
Mini Johnson
|
1603002001WL023997
|
Mini Johnson
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798613
|
|
MINI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-019/106
(Edavaka)
|
1603002001NRG23131020220440306
|
13/10/2022
|
Sandhya
|
1603002001WL023997
|
Sandhya
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798688
|
|
SANDHYA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-019/11
(Edavaka)
|
1603002001NRG23131020220440308
|
13/10/2022
|
Saji
|
1603002001WL023997
|
Saji
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798570
|
|
SAJI STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-019/11
(Edavaka)
|
1603002001NRG23131020220440307
|
13/10/2022
|
Steephen
|
1603002001WL023997
|
Steephen
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798612
|
|
STEEPHEN U E
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-019/118
(Edavaka)
|
1603002001NRG23131020220440309
|
13/10/2022
|
Beena Thankachan
|
1603002001WL023997
|
Beena Thankachan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798616
|
|
Beena Thankachan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-019/121
(Edavaka)
|
1603002001NRG23131020220440310
|
13/10/2022
|
Mary
|
1603002001WL023997
|
Mary
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798567
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-019/136
(Edavaka)
|
1603002001NRG23131020220440311
|
13/10/2022
|
Prasanna
|
1603002001WL023997
|
Prasanna
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798608
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-019/137
(Edavaka)
|
1603002001NRG23131020220440312
|
13/10/2022
|
Balagopalan
|
1603002001WL023997
|
Balagopalan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798605
|
|
BALAGOPALN T M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-019/139
(Edavaka)
|
1603002001NRG23131020220440313
|
13/10/2022
|
Lissy Joseph
|
1603002001WL023997
|
Lissy Joseph
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798571
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-019/14
(Edavaka)
|
1603002001NRG23131020220440314
|
13/10/2022
|
Eliyamma
|
1603002001WL023997
|
Eliyamma
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798561
|
|
ELIYAMMA WO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-019/140
(Edavaka)
|
1603002001NRG23131020220440315
|
13/10/2022
|
Santha Raghavan
|
1603002001WL023997
|
Santha Raghavan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798622
|
|
SANTHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-019/142
(Edavaka)
|
1603002001NRG23131020220440317
|
13/10/2022
|
Jiji joy
|
1603002001WL023997
|
Jiji joy
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798611
|
|
JIJI JOY
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-019/147
(Edavaka)
|
1603002001NRG23131020220440318
|
13/10/2022
|
Mercy jose
|
1603002001WL023997
|
Mercy jose
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798686
|
|
MERCY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-019/147
(Edavaka)
|
1603002001NRG23131020220440319
|
13/10/2022
|
NIKHIL K J
|
1603002001WL023997
|
NIKHIL K J
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798702
|
|
NIKHIL K J
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-019/15
(Edavaka)
|
1603002001NRG23131020220440320
|
13/10/2022
|
Usha
|
1603002001WL023997
|
Usha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798685
|
|
USHA SHEKARAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-019/154
(Edavaka)
|
1603002001NRG23131020220440321
|
13/10/2022
|
Nirmala
|
1603002001WL023997
|
Nirmala
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798598
|
|
NIRMALA AKKAMMA MAMBILATHODE
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-019/16
(Edavaka)
|
1603002001NRG23131020220440322
|
13/10/2022
|
Jessy
|
1603002001WL023997
|
Jessy
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798601
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-019/161
(Edavaka)
|
1603002001NRG23131020220440323
|
13/10/2022
|
Joseph
|
1603002001WL023997
|
Joseph
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798589
|
|
Joseph
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-019/161
(Edavaka)
|
1603002001NRG23131020220440324
|
13/10/2022
|
Ramya Shibi
|
1603002001WL023997
|
Ramya Shibi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798565
|
|
REMYA SHIBI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-019/189
(Edavaka)
|
1603002001NRG23131020220440325
|
13/10/2022
|
Bindu
|
1603002001WL023997
|
Bindu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798698
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-019/190
(Edavaka)
|
1603002001NRG23131020220440326
|
13/10/2022
|
Pennamma
|
1603002001WL023997
|
Pennamma
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798597
|
|
PENNAMMA KANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-019/195
(Edavaka)
|
1603002001NRG23131020220440328
|
13/10/2022
|
Jolly
|
1603002001WL023997
|
Jolly
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798572
|
|
JOLLY
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-019/23
(Edavaka)
|
1603002001NRG23131020220440331
|
13/10/2022
|
Sreedevi
|
1603002001WL023997
|
Sreedevi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798585
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-019/280
(Edavaka)
|
1603002001NRG23131020220440332
|
13/10/2022
|
Paru
|
1603002001WL023997
|
Paru
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798569
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-019/281
(Edavaka)
|
1603002001NRG23131020220440334
|
13/10/2022
|
Ammu
|
1603002001WL023997
|
Ammu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798600
|
|
AMMU KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-019/282
(Edavaka)
|
1603002001NRG23131020220440336
|
13/10/2022
|
Ammu
|
1603002001WL023997
|
Ammu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798695
|
|
AMMU KOORAN
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-019/282
(Edavaka)
|
1603002001NRG23131020220440337
|
13/10/2022
|
MINI
|
1603002001WL023997
|
MINI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798614
|
|
MINI KOORAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-019/297
(Edavaka)
|
1603002001NRG23131020220440338
|
13/10/2022
|
SEETHA BALAN
|
1603002001WL023997
|
SEETHA BALAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798615
|
|
SEETHA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-019/298
(Edavaka)
|
1603002001NRG23131020220440339
|
13/10/2022
|
KALLYANI
|
1603002001WL023997
|
KALLYANI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798568
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-019/298
(Edavaka)
|
1603002001NRG23131020220440340
|
13/10/2022
|
SINDHU ANIL
|
1603002001WL023997
|
SINDHU ANIL
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798628
|
|
SINDHU ANIL
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-019/35
(Edavaka)
|
1603002001NRG23131020220440345
|
13/10/2022
|
RAGHAVAN
|
1603002001WL023997
|
RAGHAVAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798696
|
|
RAGHAVAN P V
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-019/352
(Edavaka)
|
1603002001NRG23131020220440346
|
13/10/2022
|
OMANA RAJAN
|
1603002001WL023997
|
OMANA RAJAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798594
|
|
OMANA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-019/387
(Edavaka)
|
1603002001NRG23131020220440347
|
13/10/2022
|
PADMINI
|
1603002001WL023997
|
PADMINI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798586
|
|
PADMINIV RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-019/436
(Edavaka)
|
1603002001NRG23131020220440348
|
13/10/2022
|
Anitha K S
|
1603002001WL023997
|
Anitha K S
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798683
|
|
ANITHA K S
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-019/439
(Edavaka)
|
1603002001NRG23131020220440351
|
13/10/2022
|
Aneesh K S
|
1603002001WL023997
|
Aneesh K S
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798682
|
|
ANEESH K S
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-019/439
(Edavaka)
|
1603002001NRG23131020220440350
|
13/10/2022
|
Chinju Balan
|
1603002001WL023997
|
Chinju Balan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798633
|
|
CHINJU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-019/5
(Edavaka)
|
1603002001NRG23131020220440354
|
13/10/2022
|
Baby
|
1603002001WL023997
|
Baby
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798559
|
|
BABY KURIEKKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-019/60
(Edavaka)
|
1603002001NRG23131020220440355
|
13/10/2022
|
geetha
|
1603002001WL023997
|
geetha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798590
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-019/61
(Edavaka)
|
1603002001NRG23131020220440356
|
13/10/2022
|
viji
|
1603002001WL023997
|
viji
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798574
|
|
VIJI P J
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-019/65
(Edavaka)
|
1603002001NRG23131020220440357
|
13/10/2022
|
SHEENA SHIBY
|
1603002001WL023997
|
SHEENA SHIBY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798687
|
|
SHEENA SHIBY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-019/7
(Edavaka)
|
1603002001NRG23131020220440358
|
13/10/2022
|
EALIKUTTY
|
1603002001WL023997
|
EALIKUTTY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798560
|
|
ALEYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-019/7
(Edavaka)
|
1603002001NRG23131020220440359
|
13/10/2022
|
Joji
|
1603002001WL023997
|
Joji
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798620
|
|
JOJI PEEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-019/84
(Edavaka)
|
1603002001NRG23131020220440360
|
13/10/2022
|
BABY
|
1603002001WL023997
|
BABY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798602
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-019/85
(Edavaka)
|
1603002001NRG23131020220440361
|
13/10/2022
|
Kanchi
|
1603002001WL023997
|
Kanchi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798699
|
|
KANCHI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-019/86
(Edavaka)
|
1603002001NRG23131020220440362
|
13/10/2022
|
SUNITHA
|
1603002001WL023997
|
SUNITHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798604
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-019/99
(Edavaka)
|
1603002001NRG23131020220440363
|
13/10/2022
|
Malathy
|
1603002001WL023997
|
Malathy
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798595
|
|
MALATHY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88013
|
88013
|
|
|
|
|
|
|
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-005/70
(Edavaka)
|
1603002001NRG23121020220438521
|
13/10/2022
|
SUMA VALSAN
|
1603002001WL023893
|
SUMA VALSAN
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
20/10/2022
|
|
5845798730
|
|
SUMA VALSAN
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-008/108
(Edavaka)
|
1603002001NRG23121020220438098
|
13/10/2022
|
PADMINI KRISHNAN
|
1603002001WL023883
|
PADMINI KRISHNAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798751
|
|
PADMINI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-008/112
(Edavaka)
|
1603002001NRG23121020220438100
|
13/10/2022
|
ANIE GEORGE
|
1603002001WL023883
|
ANIE GEORGE
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798767
|
|
ANIE GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-008/119
(Edavaka)
|
1603002001NRG23121020220438101
|
13/10/2022
|
LALANA MANI
|
1603002001WL023883
|
LALANA MANI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798754
|
|
LALANAMANI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-008/122
(Edavaka)
|
1603002001NRG23121020220438102
|
13/10/2022
|
VIJAYAMMA P G
|
1603002001WL023883
|
VIJAYAMMA P G
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798758
|
|
VIJAYAMMA P G
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-008/123
(Edavaka)
|
1603002001NRG23121020220438103
|
13/10/2022
|
Leela .k.k
|
1603002001WL023883
|
Leela .k.k
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798808
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-008/124
(Edavaka)
|
1603002001NRG23121020220438104
|
13/10/2022
|
ALPHONSA JOY
|
1603002001WL023883
|
ALPHONSA JOY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798753
|
|
ALPHONSA JOY
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-008/127
(Edavaka)
|
1603002001NRG23121020220438105
|
13/10/2022
|
Sarada
|
1603002001WL023883
|
Sarada
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798757
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-008/130
(Edavaka)
|
1603002001NRG23121020220438107
|
13/10/2022
|
Annitha
|
1603002001WL023883
|
Annitha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798787
|
|
VANITHA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-008/130
(Edavaka)
|
1603002001NRG23121020220438106
|
13/10/2022
|
Lakshmi Marimuthu
|
1603002001WL023883
|
Lakshmi Marimuthu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798755
|
|
LAKSHMI MARIMUTHU
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-008/131
(Edavaka)
|
1603002001NRG23121020220438108
|
13/10/2022
|
Ammini Vijayan
|
1603002001WL023883
|
Ammini Vijayan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798762
|
|
AMMINI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-008/132
(Edavaka)
|
1603002001NRG23121020220438110
|
13/10/2022
|
MUTHU RAMU
|
1603002001WL023883
|
MUTHU RAMU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798760
|
|
MUTHU RAMU
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-008/146
(Edavaka)
|
1603002001NRG23121020220438111
|
13/10/2022
|
Mini
|
1603002001WL023883
|
Mini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798774
|
|
MINI
|
CANARA BANK(508532)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-008/156
(Edavaka)
|
1603002001NRG23121020220438112
|
13/10/2022
|
KEMBI
|
1603002001WL023883
|
KEMBI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798641
|
|
KEMBY BALAN
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-008/157
(Edavaka)
|
1603002001NRG23121020220438113
|
13/10/2022
|
Vellachi
|
1603002001WL023883
|
Vellachi
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798807
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-008/158
(Edavaka)
|
1603002001NRG23121020220438114
|
13/10/2022
|
LEELA
|
1603002001WL023883
|
LEELA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798781
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-008/17
(Edavaka)
|
1603002001NRG23121020220438115
|
13/10/2022
|
Shaimol
|
1603002001WL023883
|
Shaimol
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798768
|
|
SHYMOL JAISON
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-008/179
(Edavaka)
|
1603002001NRG23121020220438116
|
13/10/2022
|
SHEEBA BIJU
|
1603002001WL023883
|
SHEEBA BIJU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798647
|
|
SHEEBA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-008/19
(Edavaka)
|
1603002001NRG23121020220438117
|
13/10/2022
|
LEELA K T
|
1603002001WL023883
|
LEELA K T
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798756
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-008/191
(Edavaka)
|
1603002001NRG23121020220438118
|
13/10/2022
|
Saradha
|
1603002001WL023883
|
Saradha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798809
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-008/192
(Edavaka)
|
1603002001NRG23121020220438119
|
13/10/2022
|
SANTHA CHANDRAN
|
1603002001WL023883
|
SANTHA CHANDRAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798784
|
|
SANTHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-008/21
(Edavaka)
|
1603002001NRG23121020220438121
|
13/10/2022
|
Geetha Subrahmannian
|
1603002001WL023883
|
Geetha Subrahmannian
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798766
|
|
GEETHA SUBRAHMANNIAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-008/227
(Edavaka)
|
1603002001NRG23121020220438122
|
13/10/2022
|
SHOBHA JAMES
|
1603002001WL023883
|
SHOBHA JAMES
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798793
|
|
SHOBHA E
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-008/300
(Edavaka)
|
1603002001NRG23121020220438128
|
13/10/2022
|
ANITHA.T.R
|
1603002001WL023883
|
ANITHA.T.R
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798799
|
|
ANITHA T R
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-008/4
(Edavaka)
|
1603002001NRG23121020220438130
|
13/10/2022
|
Paru Balan
|
1603002001WL023883
|
Paru Balan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798763
|
|
PARU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-008/5
(Edavaka)
|
1603002001NRG23121020220438132
|
13/10/2022
|
Thanka.Palan
|
1603002001WL023883
|
Thanka.Palan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798761
|
|
THANKA PALAN
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-008/59
(Edavaka)
|
1603002001NRG23121020220438133
|
13/10/2022
|
PUSHPA APPU
|
1603002001WL023883
|
PUSHPA APPU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798765
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-008/68
(Edavaka)
|
1603002001NRG23121020220438134
|
13/10/2022
|
Santha Kolumbon
|
1603002001WL023883
|
Santha Kolumbon
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798769
|
|
SANTHA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-008/69
(Edavaka)
|
1603002001NRG23121020220438136
|
13/10/2022
|
Meena Balan
|
1603002001WL023883
|
Meena Balan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798759
|
|
MEENA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-008/72
(Edavaka)
|
1603002001NRG23121020220438137
|
13/10/2022
|
BINDHU BABU
|
1603002001WL023883
|
BINDHU BABU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798764
|
|
BINDHU BABU
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-008/73
(Edavaka)
|
1603002001NRG23121020220438138
|
13/10/2022
|
Thankamma
|
1603002001WL023883
|
Thankamma
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798752
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-010/11
(Edavaka)
|
1603002001NRG23121020220438380
|
13/10/2022
|
CHANDRIKA
|
1603002001WL023890
|
CHANDRIKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798732
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-010/16
(Edavaka)
|
1603002001NRG23121020220438381
|
13/10/2022
|
PREETHA V
|
1603002001WL023890
|
PREETHA V
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798770
|
|
PREETHA V
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-010/23
(Edavaka)
|
1603002001NRG23121020220438382
|
13/10/2022
|
SUKUMARAN
|
1603002001WL023890
|
SUKUMARAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798777
|
|
SUKUMARAN P A
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-010/24
(Edavaka)
|
1603002001NRG23121020220438383
|
13/10/2022
|
KAMALA
|
1603002001WL023890
|
KAMALA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798733
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-010/25
(Edavaka)
|
1603002001NRG23121020220438384
|
13/10/2022
|
Sildha
|
1603002001WL023890
|
Sildha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798798
|
|
SILDHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-010/257
(Edavaka)
|
1603002001NRG23121020220438385
|
13/10/2022
|
VINEETHA
|
1603002001WL023890
|
VINEETHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798782
|
|
VINEETHA
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-010/258
(Edavaka)
|
1603002001NRG23121020220438386
|
13/10/2022
|
Devaki
|
1603002001WL023890
|
Devaki
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798783
|
|
DEVAKI MANIKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-010/265
(Edavaka)
|
1603002001NRG23121020220438388
|
13/10/2022
|
V.RAJALAKSHMI
|
1603002001WL023890
|
V.RAJALAKSHMI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798643
|
|
MRS RAJALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-010/270
(Edavaka)
|
1603002001NRG23121020220438389
|
13/10/2022
|
VALLIYAMMA
|
1603002001WL023890
|
VALLIYAMMA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798785
|
|
VELLAYAMMA
|
CANARA BANK(508532)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-010/277
(Edavaka)
|
1603002001NRG23131020220440527
|
13/10/2022
|
SARAMMA
|
1603002001WL024005
|
SARAMMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798634
|
|
SARAMMA JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-010/28
(Edavaka)
|
1603002001NRG23121020220438390
|
13/10/2022
|
CHANDRIKA
|
1603002001WL023890
|
CHANDRIKA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798721
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-010/281
(Edavaka)
|
1603002001NRG23121020220438391
|
13/10/2022
|
prasanna rajeevan
|
1603002001WL023890
|
prasanna rajeevan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798676
|
|
PRASANNA RAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-010/29
(Edavaka)
|
1603002001NRG23121020220438392
|
13/10/2022
|
Usha
|
1603002001WL023890
|
Usha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798722
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-010/299
(Edavaka)
|
1603002001NRG23121020220438393
|
13/10/2022
|
SHARADA
|
1603002001WL023890
|
SHARADA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798644
|
|
SHARADHA PT
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-010/301
(Edavaka)
|
1603002001NRG23121020220438394
|
13/10/2022
|
PANKAJAM K V
|
1603002001WL023890
|
PANKAJAM K V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798645
|
|
PANKAJAM K U
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-010/31
(Edavaka)
|
1603002001NRG23121020220438396
|
13/10/2022
|
SANTHAKUMARI P A
|
1603002001WL023890
|
SANTHAKUMARI P A
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798717
|
|
SANTHAKUMARI P A
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-010/32
(Edavaka)
|
1603002001NRG23121020220438399
|
13/10/2022
|
LEELA VIJAYAN
|
1603002001WL023890
|
LEELA VIJAYAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798718
|
|
LEELA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-010/32
(Edavaka)
|
1603002001NRG23121020220438400
|
13/10/2022
|
VIJAYAN
|
1603002001WL023890
|
VIJAYAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798729
|
|
VIJAYAN E P
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-010/33
(Edavaka)
|
1603002001NRG23121020220438401
|
13/10/2022
|
PRAMEELA P A
|
1603002001WL023890
|
PRAMEELA P A
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798727
|
|
PRAMEELA P A
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-010/35
(Edavaka)
|
1603002001NRG23121020220438402
|
13/10/2022
|
Suma Rajeev
|
1603002001WL023890
|
Suma Rajeev
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798724
|
|
SUMA RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-010/354
(Edavaka)
|
1603002001NRG23121020220438403
|
13/10/2022
|
LISHA
|
1603002001WL023890
|
LISHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798797
|
|
LISHA AE
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-010/36
(Edavaka)
|
1603002001NRG23121020220438404
|
13/10/2022
|
SINI
|
1603002001WL023890
|
SINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798737
|
|
SINI
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-010/39
(Edavaka)
|
1603002001NRG23121020220438407
|
13/10/2022
|
Reena T N
|
1603002001WL023890
|
Reena T N
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798726
|
|
REENA T N
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-010/42
(Edavaka)
|
1603002001NRG23121020220438412
|
13/10/2022
|
Narayanan
|
1603002001WL023890
|
Narayanan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798742
|
|
NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-010/44
(Edavaka)
|
1603002001NRG23121020220438414
|
13/10/2022
|
Sarojini Sajeesh
|
1603002001WL023890
|
Sarojini Sajeesh
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798714
|
|
SAROJINI SAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-010/45
(Edavaka)
|
1603002001NRG23121020220438415
|
13/10/2022
|
Sreeja M
|
1603002001WL023890
|
Sreeja M
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798716
|
|
SREEJA NARAYANAN
|
CANARA BANK(508532)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-010/46
(Edavaka)
|
1603002001NRG23121020220438416
|
13/10/2022
|
Kochuthressia Antony
|
1603002001WL023890
|
Kochuthressia Antony
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798723
|
|
KOCHUTHRESSIA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-010/5
(Edavaka)
|
1603002001NRG23121020220438417
|
13/10/2022
|
Nalini P
|
1603002001WL023890
|
Nalini P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798731
|
|
NALINI P
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-010/53
(Edavaka)
|
1603002001NRG23131020220440530
|
13/10/2022
|
praseeda
|
1603002001WL024005
|
praseeda
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798720
|
|
praseeda
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-010/59
(Edavaka)
|
1603002001NRG23131020220440531
|
13/10/2022
|
SURESH P
|
1603002001WL024005
|
SURESH P
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798739
|
|
SUREH P
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-010/70
(Edavaka)
|
1603002001NRG23131020220440532
|
13/10/2022
|
ELIYAMMA
|
1603002001WL024005
|
ELIYAMMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798747
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-010/73
(Edavaka)
|
1603002001NRG23131020220440533
|
13/10/2022
|
MANJULA
|
1603002001WL024005
|
MANJULA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798743
|
|
MANJULA KEYAMKOD PARAMBU
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-010/74
(Edavaka)
|
1603002001NRG23131020220440534
|
13/10/2022
|
SHINI
|
1603002001WL024005
|
SHINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798719
|
|
SHINI NELLICHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-010/76
(Edavaka)
|
1603002001NRG23131020220440535
|
13/10/2022
|
ANNAKUTTY JOSEPH
|
1603002001WL024005
|
ANNAKUTTY JOSEPH
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798725
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-010/77
(Edavaka)
|
1603002001NRG23131020220440536
|
13/10/2022
|
ANNAKUTTY
|
1603002001WL024005
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798749
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-010/78
(Edavaka)
|
1603002001NRG23131020220440537
|
13/10/2022
|
BABY
|
1603002001WL024005
|
BABY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798734
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-010/83
(Edavaka)
|
1603002001NRG23131020220440538
|
13/10/2022
|
MARY
|
1603002001WL024005
|
MARY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798748
|
|
MARY MADATHUMPADY
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-010/85
(Edavaka)
|
1603002001NRG23131020220440539
|
13/10/2022
|
Mery
|
1603002001WL024005
|
Mery
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798745
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-010/86
(Edavaka)
|
1603002001NRG23131020220440540
|
13/10/2022
|
Pappachan .T.G
|
1603002001WL024005
|
Pappachan .T.G
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798741
|
|
PAPPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-010/89
(Edavaka)
|
1603002001NRG23131020220440541
|
13/10/2022
|
MARY
|
1603002001WL024005
|
MARY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798746
|
|
MARY THACHAMANIYATU
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-010/96
(Edavaka)
|
1603002001NRG23131020220440542
|
13/10/2022
|
JAMES E A
|
1603002001WL024005
|
JAMES E A
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798750
|
|
JAMES E A
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-010/99
(Edavaka)
|
1603002001NRG23131020220440543
|
13/10/2022
|
MARY
|
1603002001WL024005
|
MARY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798636
|
|
MARY C V
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-011/113
(Edavaka)
|
1603002001NRG23121020220438232
|
13/10/2022
|
BINDU
|
1603002001WL023886
|
BINDU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798713
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-011/122
(Edavaka)
|
1603002001NRG23121020220438233
|
13/10/2022
|
MINIMOL
|
1603002001WL023886
|
MINIMOL
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798666
|
|
MINIMOL
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-011/138
(Edavaka)
|
1603002001NRG23121020220438234
|
13/10/2022
|
DEVAKI
|
1603002001WL023886
|
DEVAKI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798667
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-011/139
(Edavaka)
|
1603002001NRG23121020220438235
|
13/10/2022
|
V.Mani
|
1603002001WL023886
|
V.Mani
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798681
|
|
MANI V
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-011/14
(Edavaka)
|
1603002001NRG23121020220438141
|
13/10/2022
|
KAMALA
|
1603002001WL023884
|
KAMALA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798738
|
|
KAMALA CHULLIMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-011/141
(Edavaka)
|
1603002001NRG23121020220438236
|
13/10/2022
|
Kadeeja Mamootty
|
1603002001WL023886
|
Kadeeja Mamootty
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798668
|
|
KADEEJA MAMMOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-011/149
(Edavaka)
|
1603002001NRG23121020220438237
|
13/10/2022
|
ANNAMA
|
1603002001WL023886
|
ANNAMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798680
|
|
ANNAMMA E V
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-011/157
(Edavaka)
|
1603002001NRG23121020220438238
|
13/10/2022
|
Lissy Francis
|
1603002001WL023886
|
Lissy Francis
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798705
|
|
LISSY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-011/158
(Edavaka)
|
1603002001NRG23121020220438239
|
13/10/2022
|
Khadeeja
|
1603002001WL023886
|
Khadeeja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798651
|
|
KHADEEJA POOKKODAN
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23121020220438240
|
13/10/2022
|
Padmini V
|
1603002001WL023886
|
Padmini V
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798772
|
|
PADMINI V
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23121020220438241
|
13/10/2022
|
V.Unni
|
1603002001WL023886
|
V.Unni
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798637
|
|
UNNI V
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-011/176
(Edavaka)
|
1603002001NRG23121020220438242
|
13/10/2022
|
Thressiamma
|
1603002001WL023886
|
Thressiamma
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798639
|
|
THRESSIAMMA MANAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-011/177
(Edavaka)
|
1603002001NRG23121020220438243
|
13/10/2022
|
Mercy
|
1603002001WL023886
|
Mercy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798775
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-011/18
(Edavaka)
|
1603002001NRG23121020220438143
|
13/10/2022
|
GEORGE
|
1603002001WL023884
|
GEORGE
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798635
|
|
GEORGE T J
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-011/18
(Edavaka)
|
1603002001NRG23121020220438144
|
13/10/2022
|
Thressia
|
1603002001WL023884
|
Thressia
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798640
|
|
THRESSIAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-011/183
(Edavaka)
|
1603002001NRG23121020220438244
|
13/10/2022
|
Kausallia
|
1603002001WL023886
|
Kausallia
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798669
|
|
KAUSALLIA
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-011/186
(Edavaka)
|
1603002001NRG23121020220438245
|
13/10/2022
|
IYPE
|
1603002001WL023886
|
IYPE
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798709
|
|
IYPE
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-011/186
(Edavaka)
|
1603002001NRG23121020220438246
|
13/10/2022
|
MARY
|
1603002001WL023886
|
MARY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798708
|
|
MARY IYPE
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-011/19
(Edavaka)
|
1603002001NRG23121020220438145
|
13/10/2022
|
Santha kumari
|
1603002001WL023884
|
Santha kumari
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798660
|
|
Santha kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-011/191
(Edavaka)
|
1603002001NRG23121020220438247
|
13/10/2022
|
PHILOMINA
|
1603002001WL023886
|
PHILOMINA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798707
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-011/20
(Edavaka)
|
1603002001NRG23121020220438146
|
13/10/2022
|
Beena Markose
|
1603002001WL023884
|
Beena Markose
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798665
|
|
BEENA MARKOSE
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-011/204
(Edavaka)
|
1603002001NRG23121020220438249
|
13/10/2022
|
Shyla.John
|
1603002001WL023886
|
Shyla.John
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798662
|
|
Shyla.John
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-011/205
(Edavaka)
|
1603002001NRG23121020220438250
|
13/10/2022
|
Mini Thankachan
|
1603002001WL023886
|
Mini Thankachan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798780
|
|
Mini Thankachan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-011/21
(Edavaka)
|
1603002001NRG23121020220438147
|
13/10/2022
|
Syamala
|
1603002001WL023884
|
Syamala
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798654
|
|
Syamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-011/211
(Edavaka)
|
1603002001NRG23121020220438251
|
13/10/2022
|
Madhavi A T
|
1603002001WL023886
|
Madhavi A T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798773
|
|
Madhavi A T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-011/216
(Edavaka)
|
1603002001NRG23121020220438148
|
13/10/2022
|
Machy
|
1603002001WL023884
|
Machy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798658
|
|
MACHY
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-011/217
(Edavaka)
|
1603002001NRG23121020220438149
|
13/10/2022
|
Ooli
|
1603002001WL023884
|
Ooli
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798659
|
|
OOLI
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-011/225
(Edavaka)
|
1603002001NRG23121020220438252
|
13/10/2022
|
Ammini
|
1603002001WL023886
|
Ammini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798652
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-011/227
(Edavaka)
|
1603002001NRG23121020220438253
|
13/10/2022
|
Lissy
|
1603002001WL023886
|
Lissy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798649
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-011/23
(Edavaka)
|
1603002001NRG23121020220438150
|
13/10/2022
|
Kanakam
|
1603002001WL023884
|
Kanakam
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798711
|
|
KANAKANJI
|
CANARA BANK(508532)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-011/235
(Edavaka)
|
1603002001NRG23121020220438151
|
13/10/2022
|
Sobha
|
1603002001WL023884
|
Sobha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798735
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-011/245
(Edavaka)
|
1603002001NRG23121020220438254
|
13/10/2022
|
Karutha
|
1603002001WL023886
|
Karutha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798671
|
|
KARUTHA
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-011/246
(Edavaka)
|
1603002001NRG23121020220438255
|
13/10/2022
|
Radha
|
1603002001WL023886
|
Radha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798650
|
|
Radha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-011/258
(Edavaka)
|
1603002001NRG23121020220438257
|
13/10/2022
|
Vellachi
|
1603002001WL023886
|
Vellachi
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
20/10/2022
|
|
5845798672
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-011/261
(Edavaka)
|
1603002001NRG23121020220438258
|
13/10/2022
|
Santha
|
1603002001WL023886
|
Santha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798670
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-011/263
(Edavaka)
|
1603002001NRG23121020220438259
|
13/10/2022
|
Leela
|
1603002001WL023886
|
Leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798673
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-011/264
(Edavaka)
|
1603002001NRG23121020220438260
|
13/10/2022
|
Meenakshi
|
1603002001WL023886
|
Meenakshi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798675
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-011/265
(Edavaka)
|
1603002001NRG23121020220438261
|
13/10/2022
|
Janu
|
1603002001WL023886
|
Janu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798704
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-011/279
(Edavaka)
|
1603002001NRG23121020220438263
|
13/10/2022
|
MARY ALIAS SHINY
|
1603002001WL023886
|
MARY ALIAS SHINY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798806
|
|
MARY ALIAS SHINY
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-011/28
(Edavaka)
|
1603002001NRG23121020220438158
|
13/10/2022
|
Shibi
|
1603002001WL023884
|
Shibi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798656
|
|
SHIBI KOITHANATH
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-011/288
(Edavaka)
|
1603002001NRG23121020220438159
|
13/10/2022
|
Sheeba
|
1603002001WL023884
|
Sheeba
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798657
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-011/289
(Edavaka)
|
1603002001NRG23121020220438160
|
13/10/2022
|
Kali
|
1603002001WL023884
|
Kali
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798655
|
|
KALI KURUMAPADI
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-011/290
(Edavaka)
|
1603002001NRG23121020220438162
|
13/10/2022
|
Muthu Raju
|
1603002001WL023884
|
Muthu Raju
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798776
|
|
MUTHU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-011/290
(Edavaka)
|
1603002001NRG23121020220438161
|
13/10/2022
|
RAJU
|
1603002001WL023884
|
RAJU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798786
|
|
RAJU PULIKKATTU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-011/3
(Edavaka)
|
1603002001NRG23121020220438166
|
13/10/2022
|
AMMU K C
|
1603002001WL023884
|
AMMU K C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798794
|
|
AMMU K C
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-011/3
(Edavaka)
|
1603002001NRG23121020220438165
|
13/10/2022
|
CHAMAN
|
1603002001WL023884
|
CHAMAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798679
|
|
CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-011/304
(Edavaka)
|
1603002001NRG23121020220438264
|
13/10/2022
|
VALSA JOHN
|
1603002001WL023886
|
VALSA JOHN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798674
|
|
VALSA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-011/305
(Edavaka)
|
1603002001NRG23121020220438265
|
13/10/2022
|
Amina
|
1603002001WL023886
|
Amina
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798648
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-011/31
(Edavaka)
|
1603002001NRG23121020220438170
|
13/10/2022
|
Sheena Johney
|
1603002001WL023884
|
Sheena Johney
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798710
|
|
SHEENA JOHNEY
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-011/315
(Edavaka)
|
1603002001NRG23121020220438266
|
13/10/2022
|
Asiya
|
1603002001WL023886
|
Asiya
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798677
|
|
ASSIA P
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-011/318
(Edavaka)
|
1603002001NRG23121020220438171
|
13/10/2022
|
SINDHU K C
|
1603002001WL023884
|
SINDHU K C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798788
|
|
SINDHU K C
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-011/320
(Edavaka)
|
1603002001NRG23121020220438172
|
13/10/2022
|
Kamalakshi
|
1603002001WL023884
|
Kamalakshi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798638
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-011/321
(Edavaka)
|
1603002001NRG23121020220438268
|
13/10/2022
|
sindhu
|
1603002001WL023886
|
sindhu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798792
|
|
SINDHU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-011/323
(Edavaka)
|
1603002001NRG23121020220438269
|
13/10/2022
|
SHIJA
|
1603002001WL023886
|
SHIJA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798646
|
|
SHAIJA K J
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-011/327
(Edavaka)
|
1603002001NRG23121020220438173
|
13/10/2022
|
Bindu
|
1603002001WL023884
|
Bindu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798795
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-011/364
(Edavaka)
|
1603002001NRG23121020220438270
|
13/10/2022
|
Sobhana
|
1603002001WL023886
|
Sobhana
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798779
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-011/367
(Edavaka)
|
1603002001NRG23121020220438174
|
13/10/2022
|
THANKA
|
1603002001WL023884
|
THANKA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798789
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-011/371
(Edavaka)
|
1603002001NRG23121020220438271
|
13/10/2022
|
LIJI BIJU
|
1603002001WL023886
|
LIJI BIJU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798642
|
|
LIJI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-011/372
(Edavaka)
|
1603002001NRG23121020220438272
|
13/10/2022
|
Usha
|
1603002001WL023886
|
Usha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798778
|
|
USHAKUMARI E T
|
IDBI BANK(607095)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-011/374
(Edavaka)
|
1603002001NRG23121020220438273
|
13/10/2022
|
DEVASIA
|
1603002001WL023886
|
DEVASIA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798805
|
|
DEVASYA P M
|
CANARA BANK(508532)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-011/375
(Edavaka)
|
1603002001NRG23121020220438175
|
13/10/2022
|
Mini C
|
1603002001WL023884
|
Mini C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798790
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-011/382
(Edavaka)
|
1603002001NRG23121020220438274
|
13/10/2022
|
Meenakshy
|
1603002001WL023886
|
Meenakshy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798678
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-011/421
(Edavaka)
|
1603002001NRG23121020220438275
|
13/10/2022
|
BINDU
|
1603002001WL023886
|
BINDU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798796
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-011/44
(Edavaka)
|
1603002001NRG23121020220438177
|
13/10/2022
|
Shija
|
1603002001WL023884
|
Shija
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798653
|
|
SHAIJA SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-011/7
(Edavaka)
|
1603002001NRG23121020220438181
|
13/10/2022
|
CHAKLIYAN
|
1603002001WL023884
|
CHAKLIYAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798728
|
|
CHAKLIYAN
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-011/74
(Edavaka)
|
1603002001NRG23121020220438283
|
13/10/2022
|
Mary
|
1603002001WL023886
|
Mary
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798712
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-001-011/78
(Edavaka)
|
1603002001NRG23121020220438183
|
13/10/2022
|
Ajitha Kumari
|
1603002001WL023884
|
Ajitha Kumari
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798744
|
|
AJITHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-001-011/8
(Edavaka)
|
1603002001NRG23121020220438184
|
13/10/2022
|
Karappi
|
1603002001WL023884
|
Karappi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798736
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-001-011/88
(Edavaka)
|
1603002001NRG23121020220438284
|
13/10/2022
|
DALLY SIBI ROSA
|
1603002001WL023886
|
DALLY SIBI ROSA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798664
|
|
DALLY SIBI ROSA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
249
|
MANANTHAVADY
|
KL-03-002-001-011/89
(Edavaka)
|
1603002001NRG23121020220438285
|
13/10/2022
|
SHILLY GEORGE
|
1603002001WL023886
|
SHILLY GEORGE
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798663
|
|
SHILLY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-001-011/94
(Edavaka)
|
1603002001NRG23121020220438286
|
13/10/2022
|
Mery
|
1603002001WL023886
|
Mery
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
20/10/2022
|
|
5845798771
|
|
MARY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-001-011/95
(Edavaka)
|
1603002001NRG23121020220438287
|
13/10/2022
|
Lovesy Jose
|
1603002001WL023886
|
Lovesy Jose
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798661
|
|
LOVESY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-001-011/99
(Edavaka)
|
1603002001NRG23121020220438289
|
13/10/2022
|
Sainaba
|
1603002001WL023886
|
Sainaba
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798706
|
|
SAINABA KUNHAMMED KUTY
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-001-014/289
(Edavaka)
|
1603002001NRG23131020220440302
|
13/10/2022
|
Geetha
|
1603002001WL023997
|
Geetha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
20/10/2022
|
|
5845798740
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-001-015/38
(Edavaka)
|
1603002001NRG23121020220438290
|
13/10/2022
|
RAMANI
|
1603002001WL023886
|
RAMANI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5845798715
|
|
RAMANI E B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128754
|
128754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224542
|
224542
|
|
|
|
|
|
|
|