|
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-03-002-003-008/223
(Thavinhal)
|
1603002003NRG23290720220236673
|
30/07/2022
|
Rugmini M C
|
1603002003WL014761
|
Rugmini M C
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011969
|
|
RUGMINI M C
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-008/283
(Thavinhal)
|
1603002003NRG23290720220236674
|
30/07/2022
|
VELUKKAN ALIASASHOKAN
|
1603002003WL014761
|
VELUKKAN ALIASASHOKAN
|
00078
|
CNRB0001136
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011970
|
|
VELUKKAN ALIAS ASHOKAN
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-008/354
(Thavinhal)
|
1603002003NRG23290720220236679
|
30/07/2022
|
VELLAN
|
1603002003WL014761
|
VELLAN
|
00078
|
CNRB0001136
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011968
|
|
VELLAN W
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-014/450
(Thavinhal)
|
1603002003NRG23290720220237231
|
30/07/2022
|
EALY
|
1603002003WL014787
|
EALY
|
00078
|
CNRB0014216
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011967
|
|
ALEYV
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-011/437
(Thavinhal)
|
1603002003NRG23290720220237275
|
30/07/2022
|
Sindhu
|
1603002003WL014788
|
Sindhu
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011971
|
|
MS SINDHU WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-002/325
(Thavinhal)
|
1603002003NRG23300720220238056
|
30/07/2022
|
Suma Suresh
|
1603002003WL014871
|
Suma Suresh
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011996
|
|
SUMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-002/331
(Thavinhal)
|
1603002003NRG23300720220238055
|
30/07/2022
|
Bindhu
|
1603002003WL014870
|
Bindhu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011997
|
|
BINDU B WO ANOOPKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-021/27
(Thavinhal)
|
1603002003NRG23300720220238060
|
30/07/2022
|
Sheeja M D
|
1603002003WL014874
|
Sheeja M D
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011989
|
|
SHEEJA RATHEESHKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-022/110
(Thavinhal)
|
1603002003NRG23290720220235969
|
30/07/2022
|
Bindu Biju
|
1603002003WL014725
|
Bindu Biju
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011993
|
|
BINDU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-022/134
(Thavinhal)
|
1603002003NRG23290720220235970
|
30/07/2022
|
Annamma
|
1603002003WL014725
|
Annamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011979
|
|
ANNAMMA ELANHIMATTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-022/150
(Thavinhal)
|
1603002003NRG23290720220235952
|
30/07/2022
|
Chinnamma V A
|
1603002003WL014724
|
Chinnamma V A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011978
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-022/152
(Thavinhal)
|
1603002003NRG23290720220235953
|
30/07/2022
|
Eliyamma
|
1603002003WL014724
|
Eliyamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011973
|
|
ELIYAMMA THENGUMTHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-022/182
(Thavinhal)
|
1603002003NRG23290720220235954
|
30/07/2022
|
Mary Jose
|
1603002003WL014724
|
Mary Jose
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011990
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-022/183
(Thavinhal)
|
1603002003NRG23290720220235955
|
30/07/2022
|
Alice
|
1603002003WL014724
|
Alice
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011974
|
|
ALICE PUTHANPURAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-022/187
(Thavinhal)
|
1603002003NRG23290720220235956
|
30/07/2022
|
Muthu
|
1603002003WL014724
|
Muthu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011991
|
|
MUTTHU K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-022/196
(Thavinhal)
|
1603002003NRG23290720220235957
|
30/07/2022
|
Thressia
|
1603002003WL014724
|
Thressia
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011985
|
|
THRESSIYA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-022/207
(Thavinhal)
|
1603002003NRG23290720220235958
|
30/07/2022
|
T J Johny Iype
|
1603002003WL014724
|
T J Johny Iype
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011982
|
|
JOHNY T J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-022/257
(Thavinhal)
|
1603002003NRG23290720220235971
|
30/07/2022
|
Lakshmi Kunhiraman
|
1603002003WL014725
|
Lakshmi Kunhiraman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585012001
|
|
LAKSHMI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-022/278
(Thavinhal)
|
1603002003NRG23290720220235973
|
30/07/2022
|
Kanakky
|
1603002003WL014725
|
Kanakky
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011995
|
|
KANAKKI A
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-022/288
(Thavinhal)
|
1603002003NRG23290720220235974
|
30/07/2022
|
Anitha V C
|
1603002003WL014725
|
Anitha V C
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
04/08/2022
|
|
3585011998
|
|
ANITHA V C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-022/32
(Thavinhal)
|
1603002003NRG23290720220235975
|
30/07/2022
|
Chinnamma Micle
|
1603002003WL014725
|
Chinnamma Micle
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011992
|
|
CHINNAMMA MICEL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-022/338
(Thavinhal)
|
1603002003NRG23290720220235976
|
30/07/2022
|
Indira George
|
1603002003WL014725
|
Indira George
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011980
|
|
INDIRA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-022/340
(Thavinhal)
|
1603002003NRG23290720220235960
|
30/07/2022
|
Chinnamma
|
1603002003WL014724
|
Chinnamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011975
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-022/36
(Thavinhal)
|
1603002003NRG23290720220235977
|
30/07/2022
|
Sindhu Shibu
|
1603002003WL014725
|
Sindhu Shibu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011994
|
|
SINDHU SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-022/384
(Thavinhal)
|
1603002003NRG23290720220235961
|
30/07/2022
|
REESHAMOL
|
1603002003WL014724
|
REESHAMOL
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011977
|
|
REESHA VINOJ
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-022/393
(Thavinhal)
|
1603002003NRG23290720220235979
|
30/07/2022
|
Mathu Echipoyil
|
1603002003WL014725
|
Mathu Echipoyil
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585012000
|
|
MATHU ECHIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-022/394
(Thavinhal)
|
1603002003NRG23290720220235980
|
30/07/2022
|
Bindu Echipoyil
|
1603002003WL014725
|
Bindu Echipoyil
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011999
|
|
BINDU ECHIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-022/4
(Thavinhal)
|
1603002003NRG23290720220235962
|
30/07/2022
|
Jessy Krishnankutty
|
1603002003WL014724
|
Jessy Krishnankutty
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585011984
|
|
JESSY VAYALINKAL
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-022/4
(Thavinhal)
|
1603002003NRG23290720220235963
|
30/07/2022
|
Krishnakutty
|
1603002003WL014724
|
Krishnakutty
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011981
|
|
KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-022/40
(Thavinhal)
|
1603002003NRG23290720220235964
|
30/07/2022
|
Mariyamma
|
1603002003WL014724
|
Mariyamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011988
|
|
MARIYAMMA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-022/60
(Thavinhal)
|
1603002003NRG23290720220235967
|
30/07/2022
|
Beena Francis
|
1603002003WL014724
|
Beena Francis
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011976
|
|
BEENA FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-022/62
(Thavinhal)
|
1603002003NRG23290720220235983
|
30/07/2022
|
Mini Reji
|
1603002003WL014725
|
Mini Reji
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011983
|
|
MINI REJI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-022/63
(Thavinhal)
|
1603002003NRG23290720220235984
|
30/07/2022
|
Mariyamma Vargheese
|
1603002003WL014725
|
Mariyamma Vargheese
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011972
|
|
MARIYAMMA VARGHESE THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-022/68
(Thavinhal)
|
1603002003NRG23290720220235985
|
30/07/2022
|
Daliya Joy
|
1603002003WL014725
|
Daliya Joy
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011987
|
|
DALIYA JOY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-022/9
(Thavinhal)
|
1603002003NRG23290720220235968
|
30/07/2022
|
Lissy Mathew
|
1603002003WL014724
|
Lissy Mathew
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011986
|
|
LISSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47272
|
47272
|
|
|
|
|
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-008/350
(Thavinhal)
|
1603002003NRG23290720220236678
|
30/07/2022
|
JAYAN
|
1603002003WL014761
|
JAYAN
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585012002
|
|
JAYAN RAJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-006/115
(Thavinhal)
|
1603002003NRG23290720220236663
|
30/07/2022
|
Leela Chandran
|
1603002003WL014761
|
Leela Chandran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011864
|
|
LEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-008/10
(Thavinhal)
|
1603002003NRG23290720220236664
|
30/07/2022
|
Manoharan
|
1603002003WL014761
|
Manoharan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585012003
|
|
MANOHARAN KM
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-008/100
(Thavinhal)
|
1603002003NRG23300720220238059
|
30/07/2022
|
Kaveri
|
1603002003WL014873
|
Kaveri
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011877
|
|
KAVERY VELLI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-008/105
(Thavinhal)
|
1603002003NRG23290720220236665
|
30/07/2022
|
Lakshmi
|
1603002003WL014761
|
Lakshmi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011849
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-008/108
(Thavinhal)
|
1603002003NRG23290720220236666
|
30/07/2022
|
Deepa
|
1603002003WL014761
|
Deepa
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585011873
|
|
DEEPA K DEEPA P T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-008/14
(Thavinhal)
|
1603002003NRG23290720220236667
|
30/07/2022
|
Mariyam
|
1603002003WL014761
|
Mariyam
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011848
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-008/18
(Thavinhal)
|
1603002003NRG23290720220236668
|
30/07/2022
|
Beena
|
1603002003WL014761
|
Beena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011850
|
|
BEENA E K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-008/183
(Thavinhal)
|
1603002003NRG23290720220236669
|
30/07/2022
|
Sundaran
|
1603002003WL014761
|
Sundaran
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585012009
|
|
SUNDARAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-008/197
(Thavinhal)
|
1603002003NRG23290720220236670
|
30/07/2022
|
Raji
|
1603002003WL014761
|
Raji
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585012007
|
|
RAJI VINOD
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-008/21
(Thavinhal)
|
1603002003NRG23290720220236671
|
30/07/2022
|
Narayani
|
1603002003WL014761
|
Narayani
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011866
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-008/213
(Thavinhal)
|
1603002003NRG23290720220236672
|
30/07/2022
|
Radha
|
1603002003WL014761
|
Radha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585012010
|
|
RADHA WO KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-008/238
(Thavinhal)
|
1603002003NRG23300720220238195
|
30/07/2022
|
SINDU
|
1603002003WL014887
|
SINDU
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011881
|
|
SINDU SURESH
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-008/277
(Thavinhal)
|
1603002003NRG23300720220238052
|
30/07/2022
|
Radha C R
|
1603002003WL014867
|
Radha C R
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011852
|
|
RADHA C R
|
CANARA BANK(508532)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-008/29
(Thavinhal)
|
1603002003NRG23300720220238188
|
30/07/2022
|
Kumba Raman
|
1603002003WL014881
|
Kumba Raman
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
04/08/2022
|
|
3585011855
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-008/307
(Thavinhal)
|
1603002003NRG23290720220236675
|
30/07/2022
|
Babitha Raghavan
|
1603002003WL014761
|
Babitha Raghavan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011885
|
|
BABITHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-008/330
(Thavinhal)
|
1603002003NRG23290720220236677
|
30/07/2022
|
Santha
|
1603002003WL014761
|
Santha
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011886
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-008/4
(Thavinhal)
|
1603002003NRG23290720220236680
|
30/07/2022
|
Devi
|
1603002003WL014761
|
Devi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011856
|
|
DEVI GODAVARI COLONY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-008/40
(Thavinhal)
|
1603002003NRG23290720220236681
|
30/07/2022
|
Saraswathy
|
1603002003WL014761
|
Saraswathy
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585011869
|
|
SARASWATHY THIMMAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-008/44
(Thavinhal)
|
1603002003NRG23290720220236684
|
30/07/2022
|
Vellachi
|
1603002003WL014761
|
Vellachi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011876
|
|
VELLACHI NAYAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-008/6
(Thavinhal)
|
1603002003NRG23290720220236689
|
30/07/2022
|
Janaki
|
1603002003WL014761
|
Janaki
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011865
|
|
JANAKIKENJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-008/6
(Thavinhal)
|
1603002003NRG23290720220236690
|
30/07/2022
|
Konjan
|
1603002003WL014761
|
Konjan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011863
|
|
KENJANK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-008/7
(Thavinhal)
|
1603002003NRG23290720220236691
|
30/07/2022
|
Meenakshi
|
1603002003WL014761
|
Meenakshi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011857
|
|
MEENAKSHI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-008/89
(Thavinhal)
|
1603002003NRG23290720220236692
|
30/07/2022
|
Devaki
|
1603002003WL014761
|
Devaki
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011858
|
|
DEVAKY SHEKARAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-008/96
(Thavinhal)
|
1603002003NRG23290720220236693
|
30/07/2022
|
Lakshmi Vijesh
|
1603002003WL014761
|
Lakshmi Vijesh
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585011871
|
|
LAKSHMIVIJESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-008/99
(Thavinhal)
|
1603002003NRG23290720220236694
|
30/07/2022
|
Usha
|
1603002003WL014761
|
Usha
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585011875
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-009/13
(Thavinhal)
|
1603002003NRG23290720220236695
|
30/07/2022
|
Kumba
|
1603002003WL014761
|
Kumba
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011868
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-009/395
(Thavinhal)
|
1603002003NRG23290720220236696
|
30/07/2022
|
Sumitha Jeevan
|
1603002003WL014761
|
Sumitha Jeevan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011844
|
|
SUMITHA JEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-010/154
(Thavinhal)
|
1603002003NRG23290720220237259
|
30/07/2022
|
Vellachi
|
1603002003WL014788
|
Vellachi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011872
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-011/139
(Thavinhal)
|
1603002003NRG23290720220237260
|
30/07/2022
|
Keeramma
|
1603002003WL014788
|
Keeramma
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585011861
|
|
KEERAMMA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-011/142
(Thavinhal)
|
1603002003NRG23290720220237261
|
30/07/2022
|
Lekshmi
|
1603002003WL014788
|
Lekshmi
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011859
|
|
LAKSHMI P R
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-011/151
(Thavinhal)
|
1603002003NRG23290720220237262
|
30/07/2022
|
Usha M A
|
1603002003WL014788
|
Usha M A
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011860
|
|
USHA CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-011/161
(Thavinhal)
|
1603002003NRG23290720220237263
|
30/07/2022
|
Elsy Baby
|
1603002003WL014788
|
Elsy Baby
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585012006
|
|
ELSY BABY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-011/164
(Thavinhal)
|
1603002003NRG23290720220237264
|
30/07/2022
|
Annakutty
|
1603002003WL014788
|
Annakutty
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011880
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-011/174
(Thavinhal)
|
1603002003NRG23290720220237265
|
30/07/2022
|
Sarojini
|
1603002003WL014788
|
Sarojini
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011878
|
|
SAROJINI URUKUZHIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-011/254
(Thavinhal)
|
1603002003NRG23290720220237266
|
30/07/2022
|
Augustian V M
|
1603002003WL014788
|
Augustian V M
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011846
|
|
MR AUGUSTINE AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-011/316
(Thavinhal)
|
1603002003NRG23290720220237267
|
30/07/2022
|
Balan
|
1603002003WL014788
|
Balan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585012008
|
|
BALAN KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-011/360
(Thavinhal)
|
1603002003NRG23290720220237268
|
30/07/2022
|
Sanitha
|
1603002003WL014788
|
Sanitha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011845
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-011/37
(Thavinhal)
|
1603002003NRG23290720220237269
|
30/07/2022
|
Mary Abraham
|
1603002003WL014788
|
Mary Abraham
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011847
|
|
MARY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-011/412
(Thavinhal)
|
1603002003NRG23290720220237270
|
30/07/2022
|
LALY MATHEW
|
1603002003WL014788
|
LALY MATHEW
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585012005
|
|
LALY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-011/414
(Thavinhal)
|
1603002003NRG23290720220237271
|
30/07/2022
|
SREEJA BINU
|
1603002003WL014788
|
SREEJA BINU
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011883
|
|
SREEJA BINU
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-011/415
(Thavinhal)
|
1603002003NRG23290720220237272
|
30/07/2022
|
Elizabeth
|
1603002003WL014788
|
Elizabeth
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011884
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-011/42
(Thavinhal)
|
1603002003NRG23290720220237273
|
30/07/2022
|
Sreelatha
|
1603002003WL014788
|
Sreelatha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011874
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-011/420
(Thavinhal)
|
1603002003NRG23290720220237274
|
30/07/2022
|
GREESHMA SURESH
|
1603002003WL014788
|
GREESHMA SURESH
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011882
|
|
GREESHMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-011/67
(Thavinhal)
|
1603002003NRG23290720220237276
|
30/07/2022
|
Radha Satheeshan
|
1603002003WL014788
|
Radha Satheeshan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011862
|
|
RADHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-011/76
(Thavinhal)
|
1603002003NRG23290720220237278
|
30/07/2022
|
Janaki M
|
1603002003WL014788
|
Janaki M
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011870
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-011/78
(Thavinhal)
|
1603002003NRG23290720220237279
|
30/07/2022
|
Joly Baby alias Lucy
|
1603002003WL014788
|
Joly Baby alias Lucy
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011867
|
|
JOLYBABY A LIAS LUCY
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-015/13
(Thavinhal)
|
1603002003NRG23290720220237258
|
30/07/2022
|
Bindu K G
|
1603002003WL014787
|
Bindu K G
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011854
|
|
BINDHU KG
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-015/171
(Thavinhal)
|
1603002003NRG23290720220236697
|
30/07/2022
|
AMMU C
|
1603002003WL014761
|
AMMU C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011853
|
|
AMMU C
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-015/171
(Thavinhal)
|
1603002003NRG23290720220236698
|
30/07/2022
|
Kelu
|
1603002003WL014761
|
Kelu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585012004
|
|
KELU CK
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-015/337
(Thavinhal)
|
1603002003NRG23290720220236699
|
30/07/2022
|
Ammini
|
1603002003WL014761
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011851
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-016/51
(Thavinhal)
|
1603002003NRG23290720220236254
|
30/07/2022
|
Achamma
|
1603002003WL014744
|
Achamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011879
|
|
ACHAMMA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68420
|
68420
|
|
|
|
|
|
|
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-014/125
(Thavinhal)
|
1603002003NRG23290720220237200
|
30/07/2022
|
Valsa E A
|
1603002003WL014787
|
Valsa E A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011943
|
|
VALSA E A
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-014/126
(Thavinhal)
|
1603002003NRG23290720220237201
|
30/07/2022
|
Saritha T P
|
1603002003WL014787
|
Saritha T P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011929
|
|
SARITHA T P
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-014/127
(Thavinhal)
|
1603002003NRG23290720220237202
|
30/07/2022
|
siji
|
1603002003WL014787
|
siji
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011966
|
|
SIJISHAJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-014/129
(Thavinhal)
|
1603002003NRG23290720220237203
|
30/07/2022
|
Jisha Mathew
|
1603002003WL014787
|
Jisha Mathew
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011957
|
|
JISHAAJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-014/130
(Thavinhal)
|
1603002003NRG23290720220237204
|
30/07/2022
|
Kochi
|
1603002003WL014787
|
Kochi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011901
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-014/133
(Thavinhal)
|
1603002003NRG23290720220237205
|
30/07/2022
|
Aleyamma Emmanuel
|
1603002003WL014787
|
Aleyamma Emmanuel
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011945
|
|
EALIYAMMAPP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-014/139
(Thavinhal)
|
1603002003NRG23290720220237206
|
30/07/2022
|
Mary Kutty
|
1603002003WL014787
|
Mary Kutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011928
|
|
MARYKUTTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-014/141
(Thavinhal)
|
1603002003NRG23290720220237208
|
30/07/2022
|
Shiny Mathew
|
1603002003WL014787
|
Shiny Mathew
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011930
|
|
SHINY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-014/147
(Thavinhal)
|
1603002003NRG23290720220237209
|
30/07/2022
|
Lincy Sojan
|
1603002003WL014787
|
Lincy Sojan
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011956
|
|
LINCY SOJAN
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-014/148
(Thavinhal)
|
1603002003NRG23290720220237210
|
30/07/2022
|
Annakutty
|
1603002003WL014787
|
Annakutty
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011958
|
|
ANNAKUTTY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-014/189
(Thavinhal)
|
1603002003NRG23290720220237211
|
30/07/2022
|
Mini Vinod
|
1603002003WL014787
|
Mini Vinod
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011946
|
|
MINI VINOD
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-014/195
(Thavinhal)
|
1603002003NRG23290720220237212
|
30/07/2022
|
Moly P C
|
1603002003WL014787
|
Moly P C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011932
|
|
MOLLY P C
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-014/196
(Thavinhal)
|
1603002003NRG23290720220237213
|
30/07/2022
|
Thanku P C
|
1603002003WL014787
|
Thanku P C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011935
|
|
THANKU PC
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-014/197
(Thavinhal)
|
1603002003NRG23290720220237214
|
30/07/2022
|
Lakshmi Balan
|
1603002003WL014787
|
Lakshmi Balan
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585011941
|
|
LAKSHMI BALAN
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-014/198
(Thavinhal)
|
1603002003NRG23290720220237215
|
30/07/2022
|
Rosily O T
|
1603002003WL014787
|
Rosily O T
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011960
|
|
ROSILY OT
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-014/199
(Thavinhal)
|
1603002003NRG23290720220237216
|
30/07/2022
|
Chinnamma Chacko
|
1603002003WL014787
|
Chinnamma Chacko
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011959
|
|
CHINNAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-014/205
(Thavinhal)
|
1603002003NRG23290720220237217
|
30/07/2022
|
Aleyamma Vincent
|
1603002003WL014787
|
Aleyamma Vincent
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011887
|
|
ALEYAMMA VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-014/207
(Thavinhal)
|
1603002003NRG23290720220237218
|
30/07/2022
|
Mary
|
1603002003WL014787
|
Mary
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011896
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-014/214
(Thavinhal)
|
1603002003NRG23290720220237219
|
30/07/2022
|
Salma Jijo
|
1603002003WL014787
|
Salma Jijo
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011889
|
|
SALMA JIJO
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-014/241
(Thavinhal)
|
1603002003NRG23290720220237220
|
30/07/2022
|
Janaki
|
1603002003WL014787
|
Janaki
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011895
|
|
JANU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-014/248
(Thavinhal)
|
1603002003NRG23290720220237221
|
30/07/2022
|
Mini P G
|
1603002003WL014787
|
Mini P G
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011936
|
|
MINI PC
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-014/252
(Thavinhal)
|
1603002003NRG23290720220237222
|
30/07/2022
|
Sheeba Jineesh
|
1603002003WL014787
|
Sheeba Jineesh
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011963
|
|
SHEEBA JINEESH
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-014/299
(Thavinhal)
|
1603002003NRG23290720220237223
|
30/07/2022
|
Kamalakshi
|
1603002003WL014787
|
Kamalakshi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011900
|
|
KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-014/300
(Thavinhal)
|
1603002003NRG23290720220237224
|
30/07/2022
|
Leela K
|
1603002003WL014787
|
Leela K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011961
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-014/301
(Thavinhal)
|
1603002003NRG23290720220237225
|
30/07/2022
|
Mundathi
|
1603002003WL014787
|
Mundathi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011931
|
|
MUNDATHI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-014/351
(Thavinhal)
|
1603002003NRG23290720220237227
|
30/07/2022
|
Bindu P K
|
1603002003WL014787
|
Bindu P K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011952
|
|
BINDU P K
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-014/368
(Thavinhal)
|
1603002003NRG23290720220237229
|
30/07/2022
|
Molly Mathew
|
1603002003WL014787
|
Molly Mathew
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011890
|
|
MOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-014/48
(Thavinhal)
|
1603002003NRG23290720220237233
|
30/07/2022
|
Janaki P
|
1603002003WL014787
|
Janaki P
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011948
|
|
JANAKI P
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-014/52
(Thavinhal)
|
1603002003NRG23290720220237238
|
30/07/2022
|
KochuThressia
|
1603002003WL014787
|
KochuThressia
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011902
|
|
KOCHU THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-014/54
(Thavinhal)
|
1603002003NRG23290720220237240
|
30/07/2022
|
Bindu K K
|
1603002003WL014787
|
Bindu K K
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011934
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-014/57
(Thavinhal)
|
1603002003NRG23290720220237242
|
30/07/2022
|
Rajamma
|
1603002003WL014787
|
Rajamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011925
|
|
RAJAMMA KRISHNAN KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-014/58
(Thavinhal)
|
1603002003NRG23290720220237243
|
30/07/2022
|
Indira M
|
1603002003WL014787
|
Indira M
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011954
|
|
INDIRA M
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-014/60
(Thavinhal)
|
1603002003NRG23290720220237244
|
30/07/2022
|
Sreedevi
|
1603002003WL014787
|
Sreedevi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011944
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-014/61
(Thavinhal)
|
1603002003NRG23290720220237245
|
30/07/2022
|
Yeshoda
|
1603002003WL014787
|
Yeshoda
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011939
|
|
YESHODA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-014/64
(Thavinhal)
|
1603002003NRG23290720220237246
|
30/07/2022
|
Lissy Jose
|
1603002003WL014787
|
Lissy Jose
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011924
|
|
LISSYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-014/66
(Thavinhal)
|
1603002003NRG23290720220237247
|
30/07/2022
|
Lilly
|
1603002003WL014787
|
Lilly
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011893
|
|
LILLY SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-014/68
(Thavinhal)
|
1603002003NRG23290720220237249
|
30/07/2022
|
Beena Wilson
|
1603002003WL014787
|
Beena Wilson
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011938
|
|
BEENA WILSON
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-014/69
(Thavinhal)
|
1603002003NRG23290720220237250
|
30/07/2022
|
Mary Sebastian
|
1603002003WL014787
|
Mary Sebastian
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011927
|
|
MARYSEBASTIAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-014/71
(Thavinhal)
|
1603002003NRG23290720220237251
|
30/07/2022
|
Mariya
|
1603002003WL014787
|
Mariya
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011894
|
|
MARIA PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-014/72
(Thavinhal)
|
1603002003NRG23290720220237252
|
30/07/2022
|
Ratnamma P
|
1603002003WL014787
|
Ratnamma P
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011905
|
|
RATNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-014/74
(Thavinhal)
|
1603002003NRG23290720220237253
|
30/07/2022
|
Laly Benny
|
1603002003WL014787
|
Laly Benny
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011955
|
|
LALY BENNY
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-014/75
(Thavinhal)
|
1603002003NRG23290720220237254
|
30/07/2022
|
Sarakutty
|
1603002003WL014787
|
Sarakutty
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011940
|
|
SARAKKUTTY K P
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-014/77
(Thavinhal)
|
1603002003NRG23290720220237255
|
30/07/2022
|
Sheeja
|
1603002003WL014787
|
Sheeja
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011962
|
|
SHEEJAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-014/87
(Thavinhal)
|
1603002003NRG23290720220237256
|
30/07/2022
|
Mary Jose
|
1603002003WL014787
|
Mary Jose
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011892
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-014/88
(Thavinhal)
|
1603002003NRG23290720220237257
|
30/07/2022
|
celin
|
1603002003WL014787
|
celin
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011942
|
|
CELINE TOMY
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-017/12
(Thavinhal)
|
1603002003NRG23290720220236255
|
30/07/2022
|
Thankan C R
|
1603002003WL014744
|
Thankan C R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011898
|
|
THANKAN CR
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-017/123
(Thavinhal)
|
1603002003NRG23290720220236256
|
30/07/2022
|
Molly
|
1603002003WL014744
|
Molly
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011918
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-017/124
(Thavinhal)
|
1603002003NRG23290720220236257
|
30/07/2022
|
Santo Thomas
|
1603002003WL014744
|
Santo Thomas
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011907
|
|
SANTO MOL
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-017/125
(Thavinhal)
|
1603002003NRG23290720220236258
|
30/07/2022
|
Pennamma
|
1603002003WL014744
|
Pennamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011888
|
|
PENNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-017/126
(Thavinhal)
|
1603002003NRG23290720220236259
|
30/07/2022
|
Eliyamma
|
1603002003WL014744
|
Eliyamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011920
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-017/131
(Thavinhal)
|
1603002003NRG23290720220236260
|
30/07/2022
|
Kumba alias Leela
|
1603002003WL014744
|
Kumba alias Leela
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
04/08/2022
|
|
3585011910
|
|
KUMBA ALIAS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-017/163
(Thavinhal)
|
1603002003NRG23290720220236261
|
30/07/2022
|
Achamma
|
1603002003WL014744
|
Achamma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011923
|
|
ACHAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-017/179
(Thavinhal)
|
1603002003NRG23290720220236262
|
30/07/2022
|
Shyni
|
1603002003WL014744
|
Shyni
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011903
|
|
SHAINAMMA AJAY ALIAS SHYNI AJAY
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-017/195
(Thavinhal)
|
1603002003NRG23290720220236263
|
30/07/2022
|
Sujatha Biju
|
1603002003WL014744
|
Sujatha Biju
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011953
|
|
SUJATHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-017/227
(Thavinhal)
|
1603002003NRG23290720220236264
|
30/07/2022
|
sheena shaju
|
1603002003WL014744
|
sheena shaju
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011891
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-017/233
(Thavinhal)
|
1603002003NRG23290720220236265
|
30/07/2022
|
Theyi
|
1603002003WL014744
|
Theyi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011916
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-017/28
(Thavinhal)
|
1603002003NRG23290720220236267
|
30/07/2022
|
Kousallya K
|
1603002003WL014744
|
Kousallya K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011904
|
|
KAUSALYA K
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-017/28
(Thavinhal)
|
1603002003NRG23290720220236266
|
30/07/2022
|
Mani
|
1603002003WL014744
|
Mani
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011921
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-017/30
(Thavinhal)
|
1603002003NRG23290720220236268
|
30/07/2022
|
Annamma
|
1603002003WL014744
|
Annamma
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011897
|
|
ANNAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-017/306
(Thavinhal)
|
1603002003NRG23290720220236269
|
30/07/2022
|
Geetha
|
1603002003WL014744
|
Geetha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011917
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-017/396
(Thavinhal)
|
1603002003NRG23290720220236271
|
30/07/2022
|
Ammu T D
|
1603002003WL014744
|
Ammu T D
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011926
|
|
AMMU T D
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-017/398
(Thavinhal)
|
1603002003NRG23290720220236272
|
30/07/2022
|
Anu
|
1603002003WL014744
|
Anu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011908
|
|
ANU N T
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-017/415
(Thavinhal)
|
1603002003NRG23290720220236275
|
30/07/2022
|
Rajitha
|
1603002003WL014744
|
Rajitha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011964
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-017/50
(Thavinhal)
|
1603002003NRG23290720220236278
|
30/07/2022
|
Leela
|
1603002003WL014744
|
Leela
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011914
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-017/51
(Thavinhal)
|
1603002003NRG23290720220236279
|
30/07/2022
|
Sulochana
|
1603002003WL014744
|
Sulochana
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011915
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-017/52
(Thavinhal)
|
1603002003NRG23290720220236280
|
30/07/2022
|
Ammu M K
|
1603002003WL014744
|
Ammu M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011933
|
|
AMMU M K
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-017/54
(Thavinhal)
|
1603002003NRG23290720220236281
|
30/07/2022
|
Bindu
|
1603002003WL014744
|
Bindu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011913
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-017/58
(Thavinhal)
|
1603002003NRG23290720220236282
|
30/07/2022
|
Lakshmi A C
|
1603002003WL014744
|
Lakshmi A C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011947
|
|
LAKSHMI A C
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-017/59
(Thavinhal)
|
1603002003NRG23290720220236283
|
30/07/2022
|
Ammu
|
1603002003WL014744
|
Ammu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011906
|
|
AMMU RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-017/60
(Thavinhal)
|
1603002003NRG23290720220236284
|
30/07/2022
|
Raman
|
1603002003WL014744
|
Raman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011965
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-017/64
(Thavinhal)
|
1603002003NRG23290720220236285
|
30/07/2022
|
Sindhu A V
|
1603002003WL014744
|
Sindhu A V
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011919
|
|
SINDHU A V
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-017/69
(Thavinhal)
|
1603002003NRG23290720220236286
|
30/07/2022
|
Lakshmi V K
|
1603002003WL014744
|
Lakshmi V K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011937
|
|
LAKSHMI V K
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-017/72
(Thavinhal)
|
1603002003NRG23290720220236287
|
30/07/2022
|
Kunhaman
|
1603002003WL014744
|
Kunhaman
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
04/08/2022
|
|
3585011899
|
|
KUNHAMAN A K
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-017/74
(Thavinhal)
|
1603002003NRG23290720220236288
|
30/07/2022
|
Omana
|
1603002003WL014744
|
Omana
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011911
|
|
OMANA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-003-017/77
(Thavinhal)
|
1603002003NRG23290720220236289
|
30/07/2022
|
Lakshmi
|
1603002003WL014744
|
Lakshmi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011912
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-003-017/78
(Thavinhal)
|
1603002003NRG23290720220236290
|
30/07/2022
|
Pushpa A
|
1603002003WL014744
|
Pushpa A
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
04/08/2022
|
|
3585011951
|
|
PUSHPA A
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-003-017/79
(Thavinhal)
|
1603002003NRG23290720220236291
|
30/07/2022
|
Santha
|
1603002003WL014744
|
Santha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011922
|
|
SANTHA DARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-003-017/80
(Thavinhal)
|
1603002003NRG23290720220236292
|
30/07/2022
|
Santha
|
1603002003WL014744
|
Santha
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
04/08/2022
|
|
3585011909
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-003-017/81
(Thavinhal)
|
1603002003NRG23290720220236293
|
30/07/2022
|
Ammu
|
1603002003WL014744
|
Ammu
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011950
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-003-017/92
(Thavinhal)
|
1603002003NRG23290720220236294
|
30/07/2022
|
Sandra Joseph
|
1603002003WL014744
|
Sandra Joseph
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
04/08/2022
|
|
3585011949
|
|
SADRA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134352
|
134352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258441
|
258441
|
|
|
|
|
|
|
|