Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:35 PM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_121222APB_FTO_808984
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-03-002-003-005/288
(Thavinhal) 		1603002003NRG23121220220703620 12/12/2022 Jijina 1603002003WL034819 Jijina 00078 CNRB0001136 2177 2177 Processed 27/01/2023 8194021791 JIJINA K H CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-008/125
(Thavinhal) 		1603002003NRG23121220220702690 12/12/2022 VIJAYAN 1603002003WL034777 VIJAYAN 00078 CNRB0001136 1866 1866 Processed 27/01/2023 8194021788 VISHNU VIJAYAN CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-008/211
(Thavinhal) 		1603002003NRG23121220220702695 12/12/2022 Thanka 1603002003WL034777 Thanka 00078 CNRB0001136 933 933 Processed 27/01/2023 8194021787 THANKA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-008/272
(Thavinhal) 		1603002003NRG23121220220702697 12/12/2022 VELLACHI 1603002003WL034777 VELLACHI 00078 CNRB0001136 1555 1555 Processed 27/01/2023 8194021790 VELLACHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-003-008/305
(Thavinhal) 		1603002003NRG23121220220702700 12/12/2022 Veran 1603002003WL034777 Veran 00078 CNRB0001136 1244 1244 Processed 27/01/2023 8194021789 VERAN S O KUTTAN CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-003-008/312
(Thavinhal) 		1603002003NRG23121220220702701 12/12/2022 sheeba 1603002003WL034777 sheeba 00078 CNRB0001136 1866 1866 Processed 27/01/2023 8194021786 SHEEBA K KERALA GRAMIN BANK(607476)
SubTotal 9641 9641
7 MANANTHAVADY KL-03-002-003-008/509
(Thavinhal) 		1603002003NRG23121220220702710 12/12/2022 KUSUMA J R 1603002003WL034777 KUSUMA J R 00114 FDRL0WDCB01 933 933 Processed 27/01/2023 8194021792 KUSUMA J R KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
8 MANANTHAVADY KL-03-002-003-008/226
(Thavinhal) 		1603002003NRG23121220220703848 12/12/2022 Sunitha 1603002003WL034829 Sunitha 00415 SBIN0070321 933 933 Processed 27/01/2023 8194022007 MRS SUNITHA SUNDHARAN STATE BANK OF INDIA(508548)
9 MANANTHAVADY KL-03-002-003-008/226
(Thavinhal) 		1603002003NRG23121220220703847 12/12/2022 Sunitha 1603002003WL034829 Sunitha 00415 SBIN0070321 2177 2177 Processed 27/01/2023 8194022006 MRS SUNITHA SUNDHARAN STATE BANK OF INDIA(508548)
SubTotal 3110 3110
10 MANANTHAVADY KL-03-002-003-001/213
(Thavinhal) 		1603002003NRG23121220220701433 12/12/2022 Radha 1603002003WL034715 Radha 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021864 RADHA A KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-001/45
(Thavinhal) 		1603002003NRG23121220220702713 12/12/2022 Shinija K J 1603002003WL034780 Shinija K J 00657 KLGB0040405 933 933 Processed 27/01/2023 8194021816 SHINIJA KJ KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-001/546
(Thavinhal) 		1603002003NRG23121220220702572 12/12/2022 Reena 1603002003WL034761 Reena 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021898 REENA VINOD KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-002/147
(Thavinhal) 		1603002003NRG23121220220702715 12/12/2022 Fathima M 1603002003WL034780 Fathima M 00657 KLGB0040405 933 933 Processed 27/01/2023 8194021799 FATHIMA M KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-002/149
(Thavinhal) 		1603002003NRG23121220220702716 12/12/2022 Sakeena 1603002003WL034780 Sakeena 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021798 SAKEENA UTHAKKATTIL KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-002/158
(Thavinhal) 		1603002003NRG23121220220702718 12/12/2022 Pathootty 1603002003WL034780 Pathootty 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021874 PATHOOTTY KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-002/160
(Thavinhal) 		1603002003NRG23121220220702719 12/12/2022 KADEEJA 1603002003WL034780 KADEEJA 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021802 KADEEJA THZHEPARAMBIL KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-002/162
(Thavinhal) 		1603002003NRG23121220220702720 12/12/2022 Kunheeruma 1603002003WL034780 Kunheeruma 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021859 KUNHEERUMA MARATHVALAPPIL KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-002/165
(Thavinhal) 		1603002003NRG23121220220702721 12/12/2022 Naseema U K 1603002003WL034780 Naseema U K 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021875 NASEEMA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-002/263
(Thavinhal) 		1603002003NRG23121220220702724 12/12/2022 Saramma P 1603002003WL034780 Saramma P 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021793 SARAMMA P M KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-002/264
(Thavinhal) 		1603002003NRG23121220220702725 12/12/2022 Ajitha 1603002003WL034780 Ajitha 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021820 AJITHA KURUVATH KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-002/287
(Thavinhal) 		1603002003NRG23121220220702726 12/12/2022 Sakeena 1603002003WL034780 Sakeena 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021808 SAKEENA UBIDU KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-002/370
(Thavinhal) 		1603002003NRG23121220220702727 12/12/2022 M Jameela 1603002003WL034780 M Jameela 00657 KLGB0040405 622 622 Processed 27/01/2023 8194021801 NHALATTU JAMEELA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-002/428
(Thavinhal) 		1603002003NRG23121220220702728 12/12/2022 Jisha 1603002003WL034780 Jisha 00657 KLGB0040405 311 311 Processed 27/01/2023 8194021897 JISHA RAJESH KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-002/444
(Thavinhal) 		1603002003NRG23121220220702729 12/12/2022 Kanchana 1603002003WL034780 Kanchana 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021899 KANCHANA PONNAPPAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-003/102
(Thavinhal) 		1603002003NRG23121220220701808 12/12/2022 Omana Raju 1603002003WL034725 Omana Raju 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021831 OMANA RAJU KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-003/105
(Thavinhal) 		1603002003NRG23121220220701809 12/12/2022 Sudha Purushothaman 1603002003WL034725 Sudha Purushothaman 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021809 SUDHA PURUSHOTHAMAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-003/108
(Thavinhal) 		1603002003NRG23121220220701810 12/12/2022 Beena Surendran 1603002003WL034725 Beena Surendran 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021818 BEENA SURENDRAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-003/118
(Thavinhal) 		1603002003NRG23121220220701812 12/12/2022 Vasantha 1603002003WL034725 Vasantha 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021856 VASANTHA KUTTIVEL KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-003/119
(Thavinhal) 		1603002003NRG23121220220701813 12/12/2022 Rajan 1603002003WL034725 Rajan 00657 KLGB0040405 933 933 Processed 27/01/2023 8194021794 RAJAN N N KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-003/168
(Thavinhal) 		1603002003NRG23121220220701814 12/12/2022 malathi 1603002003WL034725 malathi 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021857 MALATHI KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-003/171
(Thavinhal) 		1603002003NRG23121220220701816 12/12/2022 RAJAN K C 1603002003WL034725 RAJAN K C 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021805 RAJAN K C KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-003/172
(Thavinhal) 		1603002003NRG23121220220701817 12/12/2022 Ammu 1603002003WL034725 Ammu 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021804 AMMU MAKKOLAANIMMOTTAMMAL KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-003/174
(Thavinhal) 		1603002003NRG23121220220701818 12/12/2022 Meenakshi Bhaskaran 1603002003WL034725 Meenakshi Bhaskaran 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021821 MEENAKSHI BHASKARAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-003/21
(Thavinhal) 		1603002003NRG23121220220701820 12/12/2022 Leela Raman 1603002003WL034725 Leela Raman 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021881 LEELA KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-003/212
(Thavinhal) 		1603002003NRG23121220220701821 12/12/2022 U K Usha 1603002003WL034725 U K Usha 00657 KLGB0040405 311 311 Processed 27/01/2023 8194021806 USHA U K KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-003/22
(Thavinhal) 		1603002003NRG23121220220701822 12/12/2022 Ammu P 1603002003WL034725 Ammu P 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021870 AMMU P KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-003/227
(Thavinhal) 		1603002003NRG23121220220701823 12/12/2022 Leela Balan 1603002003WL034725 Leela Balan 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021822 LEELA BALAN KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-003/281
(Thavinhal) 		1603002003NRG23121220220701824 12/12/2022 Sobhana M A 1603002003WL034725 Sobhana M A 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021888 SOBHANA M A KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-003/284
(Thavinhal) 		1603002003NRG23121220220701825 12/12/2022 SIJI GEORGE 1603002003WL034725 SIJI GEORGE 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021891 SIJI GEORGE KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-003/292
(Thavinhal) 		1603002003NRG23121220220701826 12/12/2022 Ammu 1603002003WL034725 Ammu 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021880 AMMU BALAKRISHNAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-003/294
(Thavinhal) 		1603002003NRG23121220220701827 12/12/2022 VIJITHA 1603002003WL034725 VIJITHA 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021883 VIJITHA KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-003/50
(Thavinhal) 		1603002003NRG23121220220701828 12/12/2022 Sindhu 1603002003WL034725 Sindhu 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021878 SINDHU P K KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-003/59
(Thavinhal) 		1603002003NRG23121220220701829 12/12/2022 Ammini 1603002003WL034725 Ammini 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021855 AMMINI KARAKADAN KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-004/94
(Thavinhal) 		1603002003NRG23121220220702689 12/12/2022 Cicily Cleetas 1603002003WL034777 Cicily Cleetas 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021877 CICILY CLEETUS KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-020/110
(Thavinhal) 		1603002003NRG23121220220701482 12/12/2022 Mariyam 1603002003WL034717 Mariyam 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021837 MARIYAM K M KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-020/133
(Thavinhal) 		1603002003NRG23121220220701485 12/12/2022 Sarojini 1603002003WL034717 Sarojini 00657 KLGB0040405 311 311 Processed 27/01/2023 8194021847 SAROJINI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-020/182
(Thavinhal) 		1603002003NRG23121220220701486 12/12/2022 Mohanan 1603002003WL034717 Mohanan 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021844 MOHANAN T M KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-020/184
(Thavinhal) 		1603002003NRG23121220220701488 12/12/2022 Balakrishnan 1603002003WL034717 Balakrishnan 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021803 BALAKRISHNAN P KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-020/192
(Thavinhal) 		1603002003NRG23121220220701490 12/12/2022 Chandrika 1603002003WL034717 Chandrika 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021845 CHANDRIKA KALLUNKALTHUNERI KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-020/195
(Thavinhal) 		1603002003NRG23121220220701491 12/12/2022 Sajini P A 1603002003WL034717 Sajini P A 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021817 SAJINIMOL P A KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-020/199
(Thavinhal) 		1603002003NRG23121220220701492 12/12/2022 Bindhu 1603002003WL034717 Bindhu 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021846 BINDU T N KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-020/200
(Thavinhal) 		1603002003NRG23121220220701493 12/12/2022 Savithri M 1603002003WL034717 Savithri M 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021869 SAVITHRI M KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-020/210
(Thavinhal) 		1603002003NRG23121220220701494 12/12/2022 Prasanna C S 1603002003WL034717 Prasanna C S 00657 KLGB0040405 933 933 Processed 27/01/2023 8194021848 PRASSANNA C S KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-020/219
(Thavinhal) 		1603002003NRG23121220220701495 12/12/2022 Sarala 1603002003WL034717 Sarala 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021839 SARALA SREEDHARAN KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-020/225
(Thavinhal) 		1603002003NRG23121220220701496 12/12/2022 Preetha Dineshan 1603002003WL034717 Preetha Dineshan 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021863 PREETHA DINESHAN KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-020/230
(Thavinhal) 		1603002003NRG23121220220701498 12/12/2022 Santhakumari 1603002003WL034717 Santhakumari 00657 KLGB0040405 622 622 Processed 27/01/2023 8194021842 SHANTHAKUMARI KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-020/251
(Thavinhal) 		1603002003NRG23121220220701499 12/12/2022 P R Padmakumari 1603002003WL034717 P R Padmakumari 00657 KLGB0040405 933 933 Processed 27/01/2023 8194021800 PADMAKUMARY P R KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-020/303
(Thavinhal) 		1603002003NRG23121220220701500 12/12/2022 Renuka 1603002003WL034717 Renuka 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021843 RENUKA NADAKKEMETHAL KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-020/337
(Thavinhal) 		1603002003NRG23121220220701501 12/12/2022 Shijina 1603002003WL034717 Shijina 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021823 SHIJINA ANIRUDHAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-020/395
(Thavinhal) 		1603002003NRG23121220220701503 12/12/2022 Suseela 1603002003WL034717 Suseela 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021889 SUSHEELA KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-020/399
(Thavinhal) 		1603002003NRG23121220220701504 12/12/2022 Valsala 1603002003WL034717 Valsala 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021885 VALSALA WO BALAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-020/444
(Thavinhal) 		1603002003NRG23121220220701505 12/12/2022 SARITHA 1603002003WL034717 SARITHA 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021867 SARITHA KOONOTH KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-020/464
(Thavinhal) 		1603002003NRG23121220220701506 12/12/2022 padmini 1603002003WL034717 padmini 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021797 PADMINI P KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-020/47
(Thavinhal) 		1603002003NRG23121220220701507 12/12/2022 Sobhana 1603002003WL034717 Sobhana 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021838 SHOBANA KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-020/49
(Thavinhal) 		1603002003NRG23121220220701508 12/12/2022 Radha 1603002003WL034717 Radha 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021840 RADHA UNNIKRISHNAN KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-020/72
(Thavinhal) 		1603002003NRG23121220220701509 12/12/2022 lovely Kuriyan 1603002003WL034717 lovely Kuriyan 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021850 LOVELY KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-020/77
(Thavinhal) 		1603002003NRG23121220220701510 12/12/2022 SELY K M 1603002003WL034717 SELY K M 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021896 SELY K M KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-020/78
(Thavinhal) 		1603002003NRG23121220220701511 12/12/2022 UshaM K 1603002003WL034717 UshaM K 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021854 USHA MK KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-021/14
(Thavinhal) 		1603002003NRG23121220220702869 12/12/2022 Anees 1603002003WL034786 Anees 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021835 ANEES KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-021/2
(Thavinhal) 		1603002003NRG23121220220702870 12/12/2022 Lakshmi alias Bhama 1603002003WL034786 Lakshmi alias Bhama 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021858 LAKSHMI BHAMA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-021/28
(Thavinhal) 		1603002003NRG23121220220702871 12/12/2022 Sumathy 1603002003WL034786 Sumathy 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021836 SUMATHI VADAKEPARAMBIL KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-021/285
(Thavinhal) 		1603002003NRG23121220220702872 12/12/2022 Leela V K 1603002003WL034786 Leela V K 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021868 LEELA BABU KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-021/287
(Thavinhal) 		1603002003NRG23121220220702873 12/12/2022 Vasantha 1603002003WL034786 Vasantha 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021811 VASANTHA KANDATHIL KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-021/29
(Thavinhal) 		1603002003NRG23121220220702874 12/12/2022 Geetha 1603002003WL034786 Geetha 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021841 GHEETHA KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-021/293
(Thavinhal) 		1603002003NRG23121220220702876 12/12/2022 KELU 1603002003WL034786 KELU 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021886 KELU KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-021/297
(Thavinhal) 		1603002003NRG23121220220702877 12/12/2022 Santha 1603002003WL034786 Santha 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021884 SANTHA KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-021/298
(Thavinhal) 		1603002003NRG23121220220702878 12/12/2022 Aswathi 1603002003WL034786 Aswathi 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021882 ASWATHI RAMAN KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-021/300
(Thavinhal) 		1603002003NRG23121220220702879 12/12/2022 Chandran 1603002003WL034786 Chandran 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021814 CHANDRA MOHANAN KR KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-021/358
(Thavinhal) 		1603002003NRG23121220220702880 12/12/2022 Santha K 1603002003WL034786 Santha K 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021826 SANTHA K KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-021/375
(Thavinhal) 		1603002003NRG23121220220702881 12/12/2022 Keera 1603002003WL034786 Keera 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021824 KEERA KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-021/400
(Thavinhal) 		1603002003NRG23121220220702882 12/12/2022 Sujatha K K 1603002003WL034786 Sujatha K K 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021825 SUJATHA K K KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-021/448
(Thavinhal) 		1603002003NRG23121220220702883 12/12/2022 Shelli Babu 1603002003WL034786 Shelli Babu 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021890 SHELLI BABU KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-021/451
(Thavinhal) 		1603002003NRG23121220220702884 12/12/2022 Vineetha K K 1603002003WL034786 Vineetha K K 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021887 VINEETHA KK KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-021/6
(Thavinhal) 		1603002003NRG23121220220702888 12/12/2022 Ammu 1603002003WL034786 Ammu 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021834 AMMU KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-022/11
(Thavinhal) 		1603002003NRG23121220220701398 12/12/2022 Beena Dileep 1603002003WL034713 Beena Dileep 00657 KLGB0040405 622 622 Processed 27/01/2023 8194021860 BEENA DELEEP KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-022/127
(Thavinhal) 		1603002003NRG23121220220701435 12/12/2022 jija 1603002003WL034715 jija 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021810 JIJA SHAJU KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-022/134
(Thavinhal) 		1603002003NRG23121220220701399 12/12/2022 Annamma 1603002003WL034713 Annamma 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021813 ANNAMMA ELANHIMATTATHIL KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-022/15
(Thavinhal) 		1603002003NRG23121220220701400 12/12/2022 Philomina George 1603002003WL034713 Philomina George 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021832 PHILOMINA GEORGE KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-022/161
(Thavinhal) 		1603002003NRG23121220220701437 12/12/2022 Patta Kolumban 1603002003WL034715 Patta Kolumban 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021862 PATTA KOLOMBAN KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-022/165
(Thavinhal) 		1603002003NRG23121220220701439 12/12/2022 Kolumban 1603002003WL034715 Kolumban 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021873 KOLUMBAN KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-022/166
(Thavinhal) 		1603002003NRG23121220220701441 12/12/2022 Ammini Balan 1603002003WL034715 Ammini Balan 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021872 AMMINI KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-022/166
(Thavinhal) 		1603002003NRG23121220220701440 12/12/2022 Balan 1603002003WL034715 Balan 00657 KLGB0040405 622 622 Processed 27/01/2023 8194021871 BALAN KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-022/175
(Thavinhal) 		1603002003NRG23121220220701442 12/12/2022 Lisamma Jose 1603002003WL034715 Lisamma Jose 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021827 LISAMMA JOSE AS THRESSIA NELLIKKUNNEL KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-022/179
(Thavinhal) 		1603002003NRG23121220220701401 12/12/2022 shyju 1603002003WL034713 shyju 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021900 SHAIJU JACOB KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-022/2
(Thavinhal) 		1603002003NRG23121220220701443 12/12/2022 Saly Eliyamma 1603002003WL034715 Saly Eliyamma 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021819 SALY ELIYAMMA JOSEJOSEPH KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-022/257
(Thavinhal) 		1603002003NRG23121220220701402 12/12/2022 Lakshmi Kunhiraman 1603002003WL034713 Lakshmi Kunhiraman 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021895 LAKSHMI KUNHIRAMAN KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-022/258
(Thavinhal) 		1603002003NRG23121220220701403 12/12/2022 Balan 1603002003WL034713 Balan 00657 KLGB0040405 622 622 Processed 27/01/2023 8194021796 BALAN A K KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-022/267
(Thavinhal) 		1603002003NRG23121220220701445 12/12/2022 Manoj 1603002003WL034715 Manoj 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021866 MANOJ VARGHESE KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-022/267
(Thavinhal) 		1603002003NRG23121220220701444 12/12/2022 Rosamma 1603002003WL034715 Rosamma 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021851 ROSAMMA KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-022/269
(Thavinhal) 		1603002003NRG23121220220701446 12/12/2022 Bindu Saji 1603002003WL034715 Bindu Saji 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021829 BINDU SAJI KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-022/278
(Thavinhal) 		1603002003NRG23121220220701404 12/12/2022 Kanakky 1603002003WL034713 Kanakky 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021879 KANAKKI A KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-022/282
(Thavinhal) 		1603002003NRG23121220220701449 12/12/2022 Elsamma Jose 1603002003WL034715 Elsamma Jose 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021852 EISAMMA JOSE KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-022/288
(Thavinhal) 		1603002003NRG23121220220701405 12/12/2022 Anitha V C 1603002003WL034713 Anitha V C 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021892 ANITHA V C KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-022/292
(Thavinhal) 		1603002003NRG23121220220701451 12/12/2022 Bhageerathi 1603002003WL034715 Bhageerathi 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021828 BHAGHEERATHI BABU KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-022/292
(Thavinhal) 		1603002003NRG23121220220701450 12/12/2022 PRATHAPACHANDRAN 1603002003WL034715 PRATHAPACHANDRAN 00657 KLGB0040405 311 311 Processed 27/01/2023 8194021795 PRATHAP CHANDRAN KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-022/32
(Thavinhal) 		1603002003NRG23121220220701406 12/12/2022 Chinnamma Micle 1603002003WL034713 Chinnamma Micle 00657 KLGB0040405 933 933 Processed 27/01/2023 8194021861 CHINNAMMA MICEL KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-022/338
(Thavinhal) 		1603002003NRG23121220220701407 12/12/2022 Indira George 1603002003WL034713 Indira George 00657 KLGB0040405 1244 1244 Processed 27/01/2023 8194021815 INDIRA GEORGE KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-022/36
(Thavinhal) 		1603002003NRG23121220220701408 12/12/2022 Sindhu Shibu 1603002003WL034713 Sindhu Shibu 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021865 SINDHU SHIBU KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-022/376
(Thavinhal) 		1603002003NRG23121220220701409 12/12/2022 cheera 1603002003WL034713 cheera 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021807 CHEERA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-022/38
(Thavinhal) 		1603002003NRG23121220220701452 12/12/2022 Saramma 1603002003WL034715 Saramma 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021876 SARAMMA CHIRAYIMMEL KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-022/393
(Thavinhal) 		1603002003NRG23121220220701410 12/12/2022 Mathu Echipoyil 1603002003WL034713 Mathu Echipoyil 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021894 MATHU ECHIPOYIL KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-022/394
(Thavinhal) 		1603002003NRG23121220220701411 12/12/2022 Bindu Echipoyil 1603002003WL034713 Bindu Echipoyil 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021893 BINDU ECHIPOYIL KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-022/427
(Thavinhal) 		1603002003NRG23121220220701453 12/12/2022 mallika 1603002003WL034715 mallika 00657 KLGB0040405 933 933 Processed 27/01/2023 8194022000 MALLIKA KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-022/47
(Thavinhal) 		1603002003NRG23121220220701454 12/12/2022 Leela Kumaran 1603002003WL034715 Leela Kumaran 00657 KLGB0040405 622 622 Processed 27/01/2023 8194021830 LEELA KUMARAN KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-022/492
(Thavinhal) 		1603002003NRG23121220220701456 12/12/2022 beena c v 1603002003WL034715 beena c v 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021812 BEENA C V KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-022/55
(Thavinhal) 		1603002003NRG23121220220701457 12/12/2022 Renny Francis 1603002003WL034715 Renny Francis 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021853 RENNY FRANCIS KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-022/62
(Thavinhal) 		1603002003NRG23121220220701413 12/12/2022 Mini Reji 1603002003WL034713 Mini Reji 00657 KLGB0040405 1866 1866 Processed 27/01/2023 8194021833 MINI REJI KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-022/68
(Thavinhal) 		1603002003NRG23121220220701414 12/12/2022 Daliya Joy 1603002003WL034713 Daliya Joy 00657 KLGB0040405 1555 1555 Processed 27/01/2023 8194021849 DALIYA JOY KERALA GRAMIN BANK(607476)
SubTotal 165452 165452
119 MANANTHAVADY KL-03-002-003-008/320
(Thavinhal) 		1603002003NRG23121220220702702 12/12/2022 ROHINI SUNIL 1603002003WL034777 ROHINI SUNIL 00657 KLGB0040476 1555 1555 Processed 27/01/2023 8194021902 ROHINI SUNIL KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-008/322
(Thavinhal) 		1603002003NRG23121220220702704 12/12/2022 BHARATHI 1603002003WL034777 BHARATHI 00657 KLGB0040476 1866 1866 Processed 27/01/2023 8194021901 BHARATHY KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
121 MANANTHAVADY KL-03-002-003-004/391
(Thavinhal) 		1603002003NRG23121220220702002 12/12/2022 Sandhya N A 1603002003WL034733 Sandhya N A 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021994 SANDHYA N A KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-005/58
(Thavinhal) 		1603002003NRG23121220220703959 12/12/2022 sujatha raghavan 1603002003WL034835 sujatha raghavan 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021940 SUJATHA M KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-008/127
(Thavinhal) 		1603002003NRG23121220220702691 12/12/2022 Lakshmi 1603002003WL034777 Lakshmi 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021949 LAKSHMI A KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-008/19
(Thavinhal) 		1603002003NRG23121220220702693 12/12/2022 Ammini Chedayan 1603002003WL034777 Ammini Chedayan 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021953 AMMINI KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-008/207
(Thavinhal) 		1603002003NRG23121220220702694 12/12/2022 Lakshmi Balan 1603002003WL034777 Lakshmi Balan 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021920 LAKSHMI WO BALAN KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-008/224
(Thavinhal) 		1603002003NRG23121220220702696 12/12/2022 MOLY 1603002003WL034777 MOLY 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021991 MOLY KARIYAN KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-008/30
(Thavinhal) 		1603002003NRG23121220220702699 12/12/2022 Latha K M 1603002003WL034777 Latha K M 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021950 LATHA KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-008/321
(Thavinhal) 		1603002003NRG23121220220702703 12/12/2022 NENCHI 1603002003WL034777 NENCHI 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021958 NENCHI KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-008/33
(Thavinhal) 		1603002003NRG23121220220702705 12/12/2022 Lakshmi K 1603002003WL034777 Lakshmi K 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021972 LAKSHMI K KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-008/35
(Thavinhal) 		1603002003NRG23121220220702706 12/12/2022 Thanka 1603002003WL034777 Thanka 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021967 THANKA SIDDHAN KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-003-008/36
(Thavinhal) 		1603002003NRG23121220220702707 12/12/2022 Sreeja 1603002003WL034777 Sreeja 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021978 SREEJA BALAKRISHNAN KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-008/422
(Thavinhal) 		1603002003NRG23121220220703889 12/12/2022 Kuttan 1603002003WL034832 Kuttan 00657 KLGB0040478 2177 2177 Processed 27/01/2023 8194021998 KUTTAN B S KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-008/46
(Thavinhal) 		1603002003NRG23121220220702709 12/12/2022 Madhavi 1603002003WL034777 Madhavi 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021910 MADHAVI GODAVARAI COLONY KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-009/111
(Thavinhal) 		1603002003NRG23121220220701788 12/12/2022 Lilly Varkey 1603002003WL034724 Lilly Varkey 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021990 LILLY VARKEY KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-009/114
(Thavinhal) 		1603002003NRG23121220220701789 12/12/2022 Geetha Balan 1603002003WL034724 Geetha Balan 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021979 GEETHA BALAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-009/123
(Thavinhal) 		1603002003NRG23121220220701790 12/12/2022 Usha 1603002003WL034724 Usha 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021938 USHA KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-009/137
(Thavinhal) 		1603002003NRG23121220220701792 12/12/2022 Lilly 1603002003WL034724 Lilly 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021939 LILLY ULAHANNAN KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-009/169
(Thavinhal) 		1603002003NRG23121220220701793 12/12/2022 Valsa A P 1603002003WL034724 Valsa A P 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021934 VALSALA A P KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-009/173
(Thavinhal) 		1603002003NRG23121220220701643 12/12/2022 A Meenakshi 1603002003WL034722 A Meenakshi 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021903 MEENAKSHY A KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-009/183
(Thavinhal) 		1603002003NRG23121220220701794 12/12/2022 Elikkutty 1603002003WL034724 Elikkutty 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021942 ELIKKUTTY KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-009/189
(Thavinhal) 		1603002003NRG23121220220701795 12/12/2022 Sujatha P N 1603002003WL034724 Sujatha P N 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021989 SUJATHA PN KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-009/192
(Thavinhal) 		1603002003NRG23121220220701796 12/12/2022 Smitha Sunil 1603002003WL034724 Smitha Sunil 00657 KLGB0040478 311 311 Processed 27/01/2023 8194021916 SMITHA SUNIL KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-009/22
(Thavinhal) 		1603002003NRG23121220220701645 12/12/2022 Visalakshi K 1603002003WL034722 Visalakshi K 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021966 VISALAKSHI K KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-009/374
(Thavinhal) 		1603002003NRG23121220220701798 12/12/2022 Ambili Shiju 1603002003WL034724 Ambili Shiju 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021919 AMBILI SHIJU WO SHIJU KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-009/388
(Thavinhal) 		1603002003NRG23121220220701648 12/12/2022 Muthu 1603002003WL034722 Muthu 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021923 MUTHU WO VELLI KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-009/391
(Thavinhal) 		1603002003NRG23121220220701649 12/12/2022 Kallyani 1603002003WL034722 Kallyani 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021924 KALLYANI WO BABU KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-003-009/392
(Thavinhal) 		1603002003NRG23121220220701650 12/12/2022 Thanku 1603002003WL034722 Thanku 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021922 THANKU WO KAYAMA KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-003-009/402
(Thavinhal) 		1603002003NRG23121220220701651 12/12/2022 Kembi 1603002003WL034722 Kembi 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021993 KEMPI KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-003-009/403
(Thavinhal) 		1603002003NRG23121220220701652 12/12/2022 Saritha 1603002003WL034722 Saritha 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021957 SARITHA MOONNATTU HOUSE KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-003-009/410
(Thavinhal) 		1603002003NRG23121220220701799 12/12/2022 Daisy Babu 1603002003WL034724 Daisy Babu 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194022005 DAISY BABU KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-003-009/493
(Thavinhal) 		1603002003NRG23121220220701800 12/12/2022 Elsy 1603002003WL034724 Elsy 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021937 ELCY JOSEPH KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-009/72
(Thavinhal) 		1603002003NRG23121220220701802 12/12/2022 Omana 1603002003WL034724 Omana 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021951 OMANA KUTTAPPAN KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-003-009/78
(Thavinhal) 		1603002003NRG23121220220701803 12/12/2022 Rosily 1603002003WL034724 Rosily 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021952 ROCILY XAVIOR KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-009/88
(Thavinhal) 		1603002003NRG23121220220701804 12/12/2022 Anice 1603002003WL034724 Anice 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021982 ANICE KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-003-009/92
(Thavinhal) 		1603002003NRG23121220220701806 12/12/2022 Sheeja Shiju 1603002003WL034724 Sheeja Shiju 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021981 SHEEJA SHIJU KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-010/10
(Thavinhal) 		1603002003NRG23121220220701807 12/12/2022 Mini 1603002003WL034724 Mini 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021906 MINI BABU KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-010/138
(Thavinhal) 		1603002003NRG23121220220701653 12/12/2022 Sarada Balakrishnan 1603002003WL034722 Sarada Balakrishnan 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021941 SARADA BALAKRISHNAN KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-011/324
(Thavinhal) 		1603002003NRG23121220220704054 12/12/2022 JOHN T U 1603002003WL034842 JOHN T U 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021904 JOHN T U KERALA STATE CO-OPERATIVE BANK LTD(608165)
159 MANANTHAVADY KL-03-002-003-011/324
(Thavinhal) 		1603002003NRG23121220220704055 12/12/2022 Valsa 1603002003WL034842 Valsa 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021977 VALSA KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-015/11
(Thavinhal) 		1603002003NRG23121220220701896 12/12/2022 Radhamani 1603002003WL034729 Radhamani 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021980 RADHAMANI KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-015/114
(Thavinhal) 		1603002003NRG23121220220702005 12/12/2022 Parvathi 1603002003WL034733 Parvathi 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021975 PARVATHI KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-015/115
(Thavinhal) 		1603002003NRG23121220220702006 12/12/2022 Bharathi 1603002003WL034733 Bharathi 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021987 BHARATHI THANKAPPAN KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-003-015/121
(Thavinhal) 		1603002003NRG23121220220702008 12/12/2022 beena 1603002003WL034733 beena 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021999 BEENA KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-015/122
(Thavinhal) 		1603002003NRG23121220220702009 12/12/2022 Sunitha A K 1603002003WL034733 Sunitha A K 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021963 SUNITHA A K KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-003-015/132
(Thavinhal) 		1603002003NRG23121220220702010 12/12/2022 Santha K K 1603002003WL034733 Santha K K 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021926 SANTHA K K KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-015/133
(Thavinhal) 		1603002003NRG23121220220702011 12/12/2022 Thressia Joseph 1603002003WL034733 Thressia Joseph 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021905 THRESSIA JOSEPH KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-003-015/137
(Thavinhal) 		1603002003NRG23121220220702012 12/12/2022 Meenakshy 1603002003WL034733 Meenakshy 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021976 MEENAKSHY KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-015/138
(Thavinhal) 		1603002003NRG23121220220702013 12/12/2022 Pankajavally 1603002003WL034733 Pankajavally 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021973 PANKAJAVALLY KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-015/140
(Thavinhal) 		1603002003NRG23121220220702014 12/12/2022 Priya P V 1603002003WL034733 Priya P V 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021984 PRIYA P V KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-003-015/142
(Thavinhal) 		1603002003NRG23121220220702015 12/12/2022 Radha 1603002003WL034733 Radha 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021969 RADHA KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-015/144
(Thavinhal) 		1603002003NRG23121220220702016 12/12/2022 Sathyabhama 1603002003WL034733 Sathyabhama 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021968 SATHYABHAMA KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-015/145
(Thavinhal) 		1603002003NRG23121220220702017 12/12/2022 Saly Thankachan 1603002003WL034733 Saly Thankachan 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021925 Saly Thankachan KERALA STATE CO-OPERATIVE BANK LTD(608165)
173 MANANTHAVADY KL-03-002-003-015/15
(Thavinhal) 		1603002003NRG23121220220701897 12/12/2022 Reena George 1603002003WL034729 Reena George 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021929 REENA GEORGE KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-003-015/159
(Thavinhal) 		1603002003NRG23121220220702018 12/12/2022 Prabhakaran N K 1603002003WL034733 Prabhakaran N K 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021933 PRABAKARAN N K KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-015/194
(Thavinhal) 		1603002003NRG23121220220701898 12/12/2022 Preseetha 1603002003WL034729 Preseetha 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021970 PRASEETHA KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-015/196
(Thavinhal) 		1603002003NRG23121220220701899 12/12/2022 JOFFIN 1603002003WL034729 JOFFIN 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021997 JOFFIN JAMES KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-003-015/20
(Thavinhal) 		1603002003NRG23121220220701900 12/12/2022 Kuttiamma 1603002003WL034729 Kuttiamma 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021964 KUTTY CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-003-015/202
(Thavinhal) 		1603002003NRG23121220220701901 12/12/2022 M J Chacko 1603002003WL034729 M J Chacko 00657 KLGB0040478 311 311 Processed 27/01/2023 8194021944 CHACKO M J KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-015/207
(Thavinhal) 		1603002003NRG23121220220702066 12/12/2022 Leelamma Raju 1603002003WL034737 Leelamma Raju 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021912 LEELAMMA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANANTHAVADY KL-03-002-003-015/21
(Thavinhal) 		1603002003NRG23121220220701902 12/12/2022 Usha Saseendran alias Bindumol 1603002003WL034729 Usha Saseendran alias Bindumol 00657 KLGB0040478 311 311 Processed 27/01/2023 8194021943 BINDU MOL CANARA BANK(508532)
181 MANANTHAVADY KL-03-002-003-015/210
(Thavinhal) 		1603002003NRG23121220220702067 12/12/2022 Mary P V 1603002003WL034737 Mary P V 00657 KLGB0040478 311 311 Processed 27/01/2023 8194021909 MARY P V KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-015/211
(Thavinhal) 		1603002003NRG23121220220702068 12/12/2022 Jessy Thomas 1603002003WL034737 Jessy Thomas 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021908 JESSY THOMAS KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-015/215
(Thavinhal) 		1603002003NRG23121220220702069 12/12/2022 Sini 1603002003WL034737 Sini 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021956 SINI MANI KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-003-015/216
(Thavinhal) 		1603002003NRG23121220220702070 12/12/2022 Valsala P K 1603002003WL034737 Valsala P K 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021913 Valsala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
185 MANANTHAVADY KL-03-002-003-015/22
(Thavinhal) 		1603002003NRG23121220220702019 12/12/2022 Sheeba Antony 1603002003WL034733 Sheeba Antony 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021961 SHEEBA ANTONEY KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-015/220
(Thavinhal) 		1603002003NRG23121220220702072 12/12/2022 Mini Varghese 1603002003WL034737 Mini Varghese 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021959 MINI VARGHEESE KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-003-015/224
(Thavinhal) 		1603002003NRG23121220220702020 12/12/2022 Lakshmi 1603002003WL034733 Lakshmi 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021985 LAKSHMI KUNHIRAMAN KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-015/236
(Thavinhal) 		1603002003NRG23121220220702022 12/12/2022 Alice Mathew 1603002003WL034733 Alice Mathew 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021911 ALICE MATHEW KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-003-015/238
(Thavinhal) 		1603002003NRG23121220220702023 12/12/2022 Mariyam 1603002003WL034733 Mariyam 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021954 MARIYAM DEVASSIA KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-003-015/239
(Thavinhal) 		1603002003NRG23121220220702024 12/12/2022 Rossa Thomas 1603002003WL034733 Rossa Thomas 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021974 ROSSA THOMAS KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-003-015/24
(Thavinhal) 		1603002003NRG23121220220701903 12/12/2022 Valsa Mathew 1603002003WL034729 Valsa Mathew 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021965 VALSA MATHEW KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-003-015/250
(Thavinhal) 		1603002003NRG23121220220701905 12/12/2022 V M Thressia 1603002003WL034729 V M Thressia 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021907 THRESYA CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-003-015/267
(Thavinhal) 		1603002003NRG23121220220701906 12/12/2022 Kathreena 1603002003WL034729 Kathreena 00657 KLGB0040478 311 311 Processed 27/01/2023 8194021971 KATHREENA PUTHIYAKUNNEL KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-015/282
(Thavinhal) 		1603002003NRG23121220220702025 12/12/2022 Leela 1603002003WL034733 Leela 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021986 LEELA JOSE KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-015/319
(Thavinhal) 		1603002003NRG23121220220702027 12/12/2022 DONY SHIBU 1603002003WL034733 DONY SHIBU 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021995 DONY SHIBU KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-015/330
(Thavinhal) 		1603002003NRG23121220220702028 12/12/2022 Sheeba K 1603002003WL034733 Sheeba K 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021915 Sheeba K KERALA STATE CO-OPERATIVE BANK LTD(608165)
197 MANANTHAVADY KL-03-002-003-015/394
(Thavinhal) 		1603002003NRG23121220220702074 12/12/2022 Bincy Aji 1603002003WL034737 Bincy Aji 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021921 BINCY AJI WO AJI KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-015/407
(Thavinhal) 		1603002003NRG23121220220702030 12/12/2022 Babu M P 1603002003WL034733 Babu M P 00657 KLGB0040478 311 311 Processed 27/01/2023 8194021928 BABU M P KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-003-015/407
(Thavinhal) 		1603002003NRG23121220220702031 12/12/2022 Sheeba 1603002003WL034733 Sheeba 00657 KLGB0040478 311 311 Processed 27/01/2023 8194021918 SHEEBA KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-003-015/434
(Thavinhal) 		1603002003NRG23121220220702033 12/12/2022 ealamma 1603002003WL034733 ealamma 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021992 ELAMMA THOMAS KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-003-015/46
(Thavinhal) 		1603002003NRG23121220220701907 12/12/2022 M.D.Thresia 1603002003WL034729 M.D.Thresia 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021927 THRESSIA M D KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-015/48
(Thavinhal) 		1603002003NRG23121220220702075 12/12/2022 Aelikutty 1603002003WL034737 Aelikutty 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021948 ALEYKKUTTY THOMAS KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-003-015/50
(Thavinhal) 		1603002003NRG23121220220702076 12/12/2022 Selin Abraham 1603002003WL034737 Selin Abraham 00657 KLGB0040478 311 311 Processed 27/01/2023 8194021930 CELEENAMMA THOMAS KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-003-015/529
(Thavinhal) 		1603002003NRG23121220220702077 12/12/2022 Sujatha 1603002003WL034737 Sujatha 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021932 Sujatha KERALA STATE CO-OPERATIVE BANK LTD(608165)
205 MANANTHAVADY KL-03-002-003-015/54
(Thavinhal) 		1603002003NRG23121220220702078 12/12/2022 Soudamini 1603002003WL034737 Soudamini 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021962 SOUDAMINI PRAKASH KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-015/542
(Thavinhal) 		1603002003NRG23121220220702079 12/12/2022 Nisha Satheesan 1603002003WL034737 Nisha Satheesan 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021914 NISHA SATHEESAN KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-003-015/548
(Thavinhal) 		1603002003NRG23121220220702035 12/12/2022 Vanaja 1603002003WL034733 Vanaja 00657 KLGB0040478 1555 1555 Processed 27/01/2023 8194021917 VANAJA SUKUMARAN KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-003-015/55
(Thavinhal) 		1603002003NRG23121220220702080 12/12/2022 Sumithra Gopi 1603002003WL034737 Sumithra Gopi 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021988 SUMITHRA GOPI KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-015/550
(Thavinhal) 		1603002003NRG23121220220701908 12/12/2022 Bincy 1603002003WL034729 Bincy 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021996 BINCY DOMINIC KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-015/56
(Thavinhal) 		1603002003NRG23121220220702081 12/12/2022 Deepa Sajeevan 1603002003WL034737 Deepa Sajeevan 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021955 DEEPA SAJEEVAN KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-003-015/57
(Thavinhal) 		1603002003NRG23121220220702083 12/12/2022 Katreena 1603002003WL034737 Katreena 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021945 KATHREENA KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-003-015/59
(Thavinhal) 		1603002003NRG23121220220702085 12/12/2022 Rajani 1603002003WL034737 Rajani 00657 KLGB0040478 1244 1244 Processed 27/01/2023 8194021946 RAJANI MAVELI PUTHEN PURA KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-003-015/60
(Thavinhal) 		1603002003NRG23121220220702086 12/12/2022 Rajeswary 1603002003WL034737 Rajeswary 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021947 RAJESWARYMADHUSOODHANAN KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-003-015/64
(Thavinhal) 		1603002003NRG23121220220703676 12/12/2022 Kalidas 1603002003WL034822 Kalidas 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021983 KALIDASAN TK KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-015/65
(Thavinhal) 		1603002003NRG23121220220702087 12/12/2022 Sobhana M G 1603002003WL034737 Sobhana M G 00657 KLGB0040478 1866 1866 Processed 27/01/2023 8194021931 SOBHANA M G KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-015/69
(Thavinhal) 		1603002003NRG23121220220702088 12/12/2022 Alekutty 1603002003WL034737 Alekutty 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021935 ALEYKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANANTHAVADY KL-03-002-003-015/8
(Thavinhal) 		1603002003NRG23121220220701909 12/12/2022 Shaiji 1603002003WL034729 Shaiji 00657 KLGB0040478 933 933 Processed 27/01/2023 8194021960 SHAIJI YESUDAS KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-015/91
(Thavinhal) 		1603002003NRG23121220220702089 12/12/2022 Sobana 1603002003WL034737 Sobana 00657 KLGB0040478 622 622 Processed 27/01/2023 8194021936 SOBHANA KV KERALA GRAMIN BANK(607476)
SubTotal 129376 129376
219 MANANTHAVADY KL-03-002-003-021/292
(Thavinhal) 		1603002003NRG23121220220702875 12/12/2022 Leela 1603002003WL034786 Leela 00657 KLGB0040522 311 311 Processed 27/01/2023 8194022001 LEELA ANNAN KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-003-021/482
(Thavinhal) 		1603002003NRG23121220220702885 12/12/2022 REMA M K 1603002003WL034786 REMA M K 00657 KLGB0040522 622 622 Processed 27/01/2023 8194022002 REMA M K KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-003-021/513
(Thavinhal) 		1603002003NRG23121220220702886 12/12/2022 Janaki 1603002003WL034786 Janaki 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8194022004 JANAKI KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-021/517
(Thavinhal) 		1603002003NRG23121220220702887 12/12/2022 Remya E K 1603002003WL034786 Remya E K 00657 KLGB0040522 1866 1866 Processed 27/01/2023 8194022003 REMYA E K KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 316598 316598

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_121222APB_FTO_808984 Canara Bank CNRB0001136 THALAPPUZHA 9641
2 MANANTHAVADY KL1603002003_121222APB_FTO_808984 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 933
3 MANANTHAVADY KL1603002003_121222APB_FTO_808984 State Bank Of India SBIN0070321 MANANTHAVADY 3110
4 MANANTHAVADY KL1603002003_121222APB_FTO_808984 Kerala Gramin Bank KLGB0040405 PERIYA 165452
5 MANANTHAVADY KL1603002003_121222APB_FTO_808984 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3421
6 MANANTHAVADY KL1603002003_121222APB_FTO_808984 Kerala Gramin Bank KLGB0040478 THAVINHAL 129376
7 MANANTHAVADY KL1603002003_121222APB_FTO_808984 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 4665

Download In Excel