Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:08:41 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_230223APB_FTO_1057592
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-03-002-003-005/234
(Thavinhal) 		1603002003NRG23220220230870676 23/02/2023 Jayasudhi 1603002003WL043749 Jayasudhi 00078 CNRB0001136 1866 1866 Processed 27/06/2023 2797599670 JAYA SUDHI KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-003-005/234
(Thavinhal) 		1603002003NRG23220220230870677 23/02/2023 Jayasudhi 1603002003WL043749 Jayasudhi 00078 CNRB0001136 1555 1555 Processed 27/06/2023 2797599698 JAYA SUDHI KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-005/310
(Thavinhal) 		1603002003NRG23210220230869942 23/02/2023 Ali 1603002003WL043696 Ali 00078 CNRB0001136 1866 1866 Processed 27/06/2023 2797599666 ALI K CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-005/310
(Thavinhal) 		1603002003NRG23210220230869941 23/02/2023 Subaidha Ali 1603002003WL043696 Subaidha Ali 00078 CNRB0001136 1866 1866 Processed 27/06/2023 2797599667 SUBAIDA ALI CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-003-005/388
(Thavinhal) 		1603002003NRG23220220230870686 23/02/2023 SUBAIDA T 1603002003WL043749 SUBAIDA T 00078 CNRB0001136 1244 1244 Processed 27/06/2023 2797599668 SUBAIDA T CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-003-005/388
(Thavinhal) 		1603002003NRG23220220230870687 23/02/2023 SUBAIDA T 1603002003WL043749 SUBAIDA T 00078 CNRB0001136 1555 1555 Processed 27/06/2023 2797599704 SUBAIDA T CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-005/56
(Thavinhal) 		1603002003NRG23220220230870696 23/02/2023 naseema 1603002003WL043749 naseema 00078 CNRB0001136 1866 1866 Processed 27/06/2023 2797599701 NAZEEMA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-003-005/56
(Thavinhal) 		1603002003NRG23220220230870697 23/02/2023 naseema 1603002003WL043749 naseema 00078 CNRB0001136 1866 1866 Processed 27/06/2023 2797599702 NAZEEMA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-003-006/359
(Thavinhal) 		1603002003NRG23200220230869163 23/02/2023 Yesoda 1603002003WL043567 Yesoda 00078 CNRB0001136 1244 1244 Processed 27/06/2023 2797599699 YESODA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-003-008/134
(Thavinhal) 		1603002003NRG23220220230870595 23/02/2023 SINDHU 1603002003WL043744 SINDHU 00078 CNRB0001136 1244 1244 Processed 27/06/2023 2797599664 SINDHU CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-003-008/272
(Thavinhal) 		1603002003NRG23220220230870602 23/02/2023 VELLACHI 1603002003WL043744 VELLACHI 00078 CNRB0001136 622 622 Processed 27/06/2023 2797599700 VELLACHI KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 MANANTHAVADY KL-03-002-003-008/312
(Thavinhal) 		1603002003NRG23220220230870605 23/02/2023 sheeba 1603002003WL043744 sheeba 00078 CNRB0001136 1244 1244 Processed 27/06/2023 2797599703 SHEEBA K KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-008/425
(Thavinhal) 		1603002003NRG23220220230870613 23/02/2023 VEENA 1603002003WL043744 VEENA 00078 CNRB0001136 622 622 Processed 27/06/2023 2797599705 VEENA P KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-008/48
(Thavinhal) 		1603002003NRG23220220230870615 23/02/2023 Ponni 1603002003WL043744 Ponni 00078 CNRB0001136 1244 1244 Processed 27/06/2023 2797599669 PONNI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-009/124
(Thavinhal) 		1603002003NRG23220220230870632 23/02/2023 Prema P 1603002003WL043746 Prema P 00078 CNRB0001136 1555 1555 Processed 27/06/2023 2797599665 Prema P KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 21459 21459
16 MANANTHAVADY KL-03-002-003-008/313
(Thavinhal) 		1603002003NRG23220220230870606 23/02/2023 BINDHU 1603002003WL043744 BINDHU 00078 CNRB0014216 1244 1244 Processed 27/06/2023 2797599591 BINDU CANARA BANK(508532)
SubTotal 1244 1244
17 MANANTHAVADY KL-03-002-003-008/539
(Thavinhal) 		1603002003NRG23220220230870616 23/02/2023 Sindhu 1603002003WL043744 Sindhu 00103 KSBK0001710 933 933 Processed 27/06/2023 2797599406 Sindhu KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
18 MANANTHAVADY KL-03-002-003-015/423
(Thavinhal) 		1603002003NRG23200220230869170 23/02/2023 SMISHA 1603002003WL043568 SMISHA 00415 SBIN0010699 1866 1866 Processed 27/06/2023 2797599724 MRS SMISHA WO JONSON STATE BANK OF INDIA(508548)
SubTotal 1866 1866
19 MANANTHAVADY KL-03-002-003-009/332
(Thavinhal) 		1603002003NRG23220220230870635 23/02/2023 Afsath 1603002003WL043746 Afsath 00415 SBIN0070321 1866 1866 Processed 27/06/2023 2797599601 AFSATH CANARA BANK(508532)
SubTotal 1866 1866
20 MANANTHAVADY KL-03-002-003-001/299
(Thavinhal) 		1603002003NRG23200220230869326 23/02/2023 Jisha N K 1603002003WL043592 Jisha N K 00657 KLGB0040405 1555 1555 Processed 27/06/2023 2797599723 JISHA N K PUTHANMITTAMI KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-001/350
(Thavinhal) 		1603002003NRG23200220230869327 23/02/2023 Shyla P C 1603002003WL043592 Shyla P C 00657 KLGB0040405 1555 1555 Processed 27/06/2023 2797599431 SHYLA P C KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-001/42
(Thavinhal) 		1603002003NRG23200220230869329 23/02/2023 Pushpa P G 1603002003WL043592 Pushpa P G 00657 KLGB0040405 1555 1555 Processed 27/06/2023 2797599706 PUSHPA P G KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-002/127
(Thavinhal) 		1603002003NRG23220220230870591 23/02/2023 Kamala Balan 1603002003WL043744 Kamala Balan 00657 KLGB0040405 1244 1244 Processed 27/06/2023 2797599714 KAMALA K M KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-014/140
(Thavinhal) 		1603002003NRG23220220230870574 23/02/2023 Mary George 1603002003WL043743 Mary George 00657 KLGB0040405 1866 1866 Processed 27/06/2023 2797599674 Mary George KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-003-017/326
(Thavinhal) 		1603002003NRG23220220230870522 23/02/2023 Jini Biju 1603002003WL043741 Jini Biju 00657 KLGB0040405 311 311 Processed 27/06/2023 2797599499 JINI BIJU KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-021/416
(Thavinhal) 		1603002003NRG23210220230870123 23/02/2023 Leela 1603002003WL043727 Leela 00657 KLGB0040405 1866 1866 Processed 27/06/2023 2797599709 LEELA KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-021/419
(Thavinhal) 		1603002003NRG23210220230870124 23/02/2023 Maran 1603002003WL043728 Maran 00657 KLGB0040405 1866 1866 Processed 27/06/2023 2797599715 MARAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-021/419
(Thavinhal) 		1603002003NRG23210220230870125 23/02/2023 Nanga 1603002003WL043728 Nanga 00657 KLGB0040405 1866 1866 Processed 27/06/2023 2797599707 NANGA WO MARAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-022/144
(Thavinhal) 		1603002003NRG23210220230869926 23/02/2023 Vinodini 1603002003WL043695 Vinodini 00657 KLGB0040405 311 311 Processed 27/06/2023 2797599718 VINODINI SAHADEVAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-022/15
(Thavinhal) 		1603002003NRG23210220230869927 23/02/2023 Philomina George 1603002003WL043695 Philomina George 00657 KLGB0040405 1555 1555 Processed 27/06/2023 2797599719 PHILOMINA GEORGE KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-022/257
(Thavinhal) 		1603002003NRG23210220230869928 23/02/2023 Lakshmi Kunhiraman 1603002003WL043695 Lakshmi Kunhiraman 00657 KLGB0040405 1244 1244 Processed 27/06/2023 2797599427 LAKSHMI KUNHIRAMAN KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-022/278
(Thavinhal) 		1603002003NRG23210220230869929 23/02/2023 Kanakky 1603002003WL043695 Kanakky 00657 KLGB0040405 1555 1555 Processed 27/06/2023 2797599720 KANAKKI A KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-022/28
(Thavinhal) 		1603002003NRG23210220230869930 23/02/2023 Padmini C 1603002003WL043695 Padmini C 00657 KLGB0040405 1244 1244 Processed 27/06/2023 2797599711 PADMINI VERIKANIKKAL KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-022/29
(Thavinhal) 		1603002003NRG23210220230869931 23/02/2023 Parvathi 1603002003WL043695 Parvathi 00657 KLGB0040405 622 622 Processed 27/06/2023 2797599712 PARVATHI KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-022/32
(Thavinhal) 		1603002003NRG23210220230869932 23/02/2023 Chinnamma Micle 1603002003WL043695 Chinnamma Micle 00657 KLGB0040405 1244 1244 Processed 27/06/2023 2797599717 CHINNAMMA MICEL KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-022/323
(Thavinhal) 		1603002003NRG23210220230869933 23/02/2023 Jessy Shiji 1603002003WL043695 Jessy Shiji 00657 KLGB0040405 311 311 Processed 27/06/2023 2797599710 JESSY SHIJI KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-022/33
(Thavinhal) 		1603002003NRG23210220230869934 23/02/2023 Mary Varghese 1603002003WL043695 Mary Varghese 00657 KLGB0040405 1555 1555 Processed 27/06/2023 2797599708 MARY VARGHESE KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-022/338
(Thavinhal) 		1603002003NRG23210220230869935 23/02/2023 Indira George 1603002003WL043695 Indira George 00657 KLGB0040405 622 622 Processed 27/06/2023 2797599713 INDIRA GEORGE KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-022/36
(Thavinhal) 		1603002003NRG23210220230869936 23/02/2023 Sindhu Shibu 1603002003WL043695 Sindhu Shibu 00657 KLGB0040405 1555 1555 Processed 27/06/2023 2797599716 SINDHU SHIBU KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-022/376
(Thavinhal) 		1603002003NRG23210220230869937 23/02/2023 cheera 1603002003WL043695 cheera 00657 KLGB0040405 1555 1555 Processed 27/06/2023 2797599722 CHEERA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-022/394
(Thavinhal) 		1603002003NRG23210220230869939 23/02/2023 Bindu Echipoyil 1603002003WL043695 Bindu Echipoyil 00657 KLGB0040405 1244 1244 Processed 27/06/2023 2797599721 BINDU ECHIPOYIL KERALA GRAMIN BANK(607476)
SubTotal 28301 28301
42 MANANTHAVADY KL-03-002-003-008/363
(Thavinhal) 		1603002003NRG23220220230870612 23/02/2023 LAKSHMI 1603002003WL043744 LAKSHMI 00657 KLGB0040411 933 933 Processed 27/06/2023 2797599623 LAKSHMI N KERALA GRAMIN BANK(607476)
SubTotal 933 933
43 MANANTHAVADY KL-03-002-003-008/320
(Thavinhal) 		1603002003NRG23220220230870607 23/02/2023 ROHINI SUNIL 1603002003WL043744 ROHINI SUNIL 00657 KLGB0040476 933 933 Processed 27/06/2023 2797599414 ROHINI SUNIL KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-008/322
(Thavinhal) 		1603002003NRG23220220230870608 23/02/2023 BHARATHI 1603002003WL043744 BHARATHI 00657 KLGB0040476 1244 1244 Processed 27/06/2023 2797599426 BHARATHY KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-012/64
(Thavinhal) 		1603002003NRG23220220230870482 23/02/2023 Chandrika Padathuveettil 1603002003WL043740 Chandrika Padathuveettil 00657 KLGB0040476 1866 1866 Processed 27/06/2023 2797599422 Chandrika Padathuveettil KERALA STATE CO-OPERATIVE BANK LTD(608165)
46 MANANTHAVADY KL-03-002-003-012/64
(Thavinhal) 		1603002003NRG23220220230870483 23/02/2023 Chandrika Padathuveettil 1603002003WL043740 Chandrika Padathuveettil 00657 KLGB0040476 1866 1866 Processed 27/06/2023 2797599423 Chandrika Padathuveettil KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-003-012/67
(Thavinhal) 		1603002003NRG23220220230870484 23/02/2023 Sindhu Subhash 1603002003WL043740 Sindhu Subhash 00657 KLGB0040476 933 933 Processed 27/06/2023 2797599535 Sindhu Subhash KERALA STATE CO-OPERATIVE BANK LTD(608165)
48 MANANTHAVADY KL-03-002-003-012/67
(Thavinhal) 		1603002003NRG23220220230870485 23/02/2023 Sindhu Subhash 1603002003WL043740 Sindhu Subhash 00657 KLGB0040476 1866 1866 Processed 27/06/2023 2797599536 Sindhu Subhash KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 8708 8708
49 MANANTHAVADY KL-03-002-003-005/11
(Thavinhal) 		1603002003NRG23220220230870672 23/02/2023 Sibila Rasheed 1603002003WL043749 Sibila Rasheed 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599641 SIBILA M KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-005/11
(Thavinhal) 		1603002003NRG23220220230870673 23/02/2023 Sibila Rasheed 1603002003WL043749 Sibila Rasheed 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599642 SIBILA M KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-005/18
(Thavinhal) 		1603002003NRG23220220230870674 23/02/2023 Omana 1603002003WL043749 Omana 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599696 OMANA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-005/18
(Thavinhal) 		1603002003NRG23220220230870675 23/02/2023 Omana 1603002003WL043749 Omana 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599697 OMANA KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-005/242
(Thavinhal) 		1603002003NRG23220220230870678 23/02/2023 Kamala 1603002003WL043749 Kamala 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599420 KAMALA M KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-005/242
(Thavinhal) 		1603002003NRG23220220230870679 23/02/2023 Kamala 1603002003WL043749 Kamala 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599421 KAMALA M KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-005/295
(Thavinhal) 		1603002003NRG23220220230870680 23/02/2023 Sukanya 1603002003WL043749 Sukanya 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599620 SUKANYA R S KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-005/295
(Thavinhal) 		1603002003NRG23220220230870681 23/02/2023 Sukanya 1603002003WL043749 Sukanya 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599621 SUKANYA R S KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-005/301
(Thavinhal) 		1603002003NRG23220220230870682 23/02/2023 Swapna 1603002003WL043749 Swapna 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599616 SWAPNA KA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-005/301
(Thavinhal) 		1603002003NRG23220220230870683 23/02/2023 Swapna 1603002003WL043749 Swapna 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599617 SWAPNA KA KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-005/378
(Thavinhal) 		1603002003NRG23220220230870684 23/02/2023 Thahira 1603002003WL043749 Thahira 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599622 THAHIRA WO JAFFAR KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-005/378
(Thavinhal) 		1603002003NRG23220220230870685 23/02/2023 Thahira 1603002003WL043749 Thahira 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599734 THAHIRA WO JAFFAR KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-005/402
(Thavinhal) 		1603002003NRG23220220230870688 23/02/2023 SREEMATHY 1603002003WL043749 SREEMATHY 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599614 SREEMATHY N K KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-005/402
(Thavinhal) 		1603002003NRG23220220230870689 23/02/2023 SREEMATHY 1603002003WL043749 SREEMATHY 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599615 SREEMATHY N K KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-005/41
(Thavinhal) 		1603002003NRG23200220230869156 23/02/2023 Pathumma 1603002003WL043567 Pathumma 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599654 PATHUMMA CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-003-005/5
(Thavinhal) 		1603002003NRG23220220230870690 23/02/2023 Clara 1603002003WL043749 Clara 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599637 CLARA SEBASTIAN KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-005/5
(Thavinhal) 		1603002003NRG23220220230870691 23/02/2023 Clara 1603002003WL043749 Clara 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599638 CLARA SEBASTIAN KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-005/51
(Thavinhal) 		1603002003NRG23220220230870692 23/02/2023 Nafeesa 1603002003WL043749 Nafeesa 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599629 NAFEESA K P KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-005/51
(Thavinhal) 		1603002003NRG23220220230870693 23/02/2023 Nafeesa 1603002003WL043749 Nafeesa 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599630 NAFEESA K P KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-005/54
(Thavinhal) 		1603002003NRG23220220230870694 23/02/2023 Santha 1603002003WL043749 Santha 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599635 SANTHA MADHAVAN KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-005/54
(Thavinhal) 		1603002003NRG23220220230870695 23/02/2023 Santha 1603002003WL043749 Santha 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599636 SANTHA MADHAVAN KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-005/597
(Thavinhal) 		1603002003NRG23220220230870698 23/02/2023 Shinitha 1603002003WL043749 Shinitha 00657 KLGB0040478 622 622 Processed 27/06/2023 2797599618 SHINITHA A KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-005/597
(Thavinhal) 		1603002003NRG23220220230870699 23/02/2023 Shinitha 1603002003WL043749 Shinitha 00657 KLGB0040478 622 622 Processed 27/06/2023 2797599619 SHINITHA A KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-005/64
(Thavinhal) 		1603002003NRG23200220230869157 23/02/2023 Bindu Preveen 1603002003WL043567 Bindu Preveen 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599640 BINDU PRAVEEN KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-005/81
(Thavinhal) 		1603002003NRG23220220230870700 23/02/2023 Fouziya 1603002003WL043749 Fouziya 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599416 FOUZIYA SB 11743 CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-003-005/81
(Thavinhal) 		1603002003NRG23220220230870701 23/02/2023 Fouziya 1603002003WL043749 Fouziya 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599417 FOUZIYA SB 11743 CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-003-005/83
(Thavinhal) 		1603002003NRG23220220230870702 23/02/2023 Praseetha K V 1603002003WL043749 Praseetha K V 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599407 PRASEETHA K V KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-005/83
(Thavinhal) 		1603002003NRG23220220230870703 23/02/2023 Praseetha K V 1603002003WL043749 Praseetha K V 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599408 PRASEETHA K V KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-005/9
(Thavinhal) 		1603002003NRG23220220230870704 23/02/2023 Fathima 1603002003WL043749 Fathima 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599631 FATHIMA WO LATHEEF KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-005/9
(Thavinhal) 		1603002003NRG23220220230870705 23/02/2023 Fathima 1603002003WL043749 Fathima 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599632 FATHIMA WO LATHEEF KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-006/106
(Thavinhal) 		1603002003NRG23200220230869158 23/02/2023 Lissy 1603002003WL043567 Lissy 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599647 LISSY SABU KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-006/136
(Thavinhal) 		1603002003NRG23200220230869159 23/02/2023 Seetha 1603002003WL043567 Seetha 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599729 SEETHA KARAPPAN KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-006/281
(Thavinhal) 		1603002003NRG23200220230869160 23/02/2023 Shylaja 1603002003WL043567 Shylaja 00657 KLGB0040478 622 622 Processed 27/06/2023 2797599418 SHYLAJA KELU KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-006/372
(Thavinhal) 		1603002003NRG23200220230869164 23/02/2023 Sobhana 1603002003WL043567 Sobhana 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599680 SOBHANA P K KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-007/151
(Thavinhal) 		1603002003NRG23220220230870706 23/02/2023 Asura C H 1603002003WL043749 Asura C H 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599409 ASURA C H KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-007/151
(Thavinhal) 		1603002003NRG23220220230870707 23/02/2023 Asura C H 1603002003WL043749 Asura C H 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599410 ASURA C H KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-007/410
(Thavinhal) 		1603002003NRG23200220230869166 23/02/2023 Madhavi 1603002003WL043567 Madhavi 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599695 MADHAVI KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-007/447
(Thavinhal) 		1603002003NRG23220220230870708 23/02/2023 A Kadeeja 1603002003WL043749 A Kadeeja 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599432 KADEEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANANTHAVADY KL-03-002-003-007/447
(Thavinhal) 		1603002003NRG23220220230870709 23/02/2023 A Kadeeja 1603002003WL043749 A Kadeeja 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599613 KADEEJA K INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANANTHAVADY KL-03-002-003-008/127
(Thavinhal) 		1603002003NRG23220220230870594 23/02/2023 Lakshmi 1603002003WL043744 Lakshmi 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599675 LAKSHMI A KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-008/182
(Thavinhal) 		1603002003NRG23220220230870596 23/02/2023 Sreeja Babu 1603002003WL043744 Sreeja Babu 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599428 SREEJA BABU KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-008/19
(Thavinhal) 		1603002003NRG23220220230870597 23/02/2023 Ammini Chedayan 1603002003WL043744 Ammini Chedayan 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599676 AMMINI KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-008/207
(Thavinhal) 		1603002003NRG23220220230870598 23/02/2023 Lakshmi Balan 1603002003WL043744 Lakshmi Balan 00657 KLGB0040478 311 311 Processed 27/06/2023 2797599653 LAKSHMI WO BALAN KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-008/224
(Thavinhal) 		1603002003NRG23220220230870599 23/02/2023 MOLY 1603002003WL043744 MOLY 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599689 MOLY KARIYAN KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-008/244
(Thavinhal) 		1603002003NRG23220220230870600 23/02/2023 Chandu K C 1603002003WL043744 Chandu K C 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599688 CHANDU K C KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-008/270
(Thavinhal) 		1603002003NRG23220220230870601 23/02/2023 mini 1603002003WL043744 mini 00657 KLGB0040478 311 311 Processed 27/06/2023 2797599739 MINI CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-003-008/30
(Thavinhal) 		1603002003NRG23220220230870603 23/02/2023 Latha K M 1603002003WL043744 Latha K M 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599686 LATHA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-008/31
(Thavinhal) 		1603002003NRG23220220230870604 23/02/2023 Devi 1603002003WL043744 Devi 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599692 DEVI KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-008/323
(Thavinhal) 		1603002003NRG23220220230870609 23/02/2023 santha 1603002003WL043744 santha 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599737 SANTHA KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-008/33
(Thavinhal) 		1603002003NRG23220220230870610 23/02/2023 Lakshmi K 1603002003WL043744 Lakshmi K 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599677 LAKSHMI K KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-008/357
(Thavinhal) 		1603002003NRG23220220230870611 23/02/2023 Thanka 1603002003WL043744 Thanka 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599733 THANKA KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-008/46
(Thavinhal) 		1603002003NRG23220220230870614 23/02/2023 Madhavi 1603002003WL043744 Madhavi 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599415 MADHAVI GODAVARAI COLONY KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-008/8
(Thavinhal) 		1603002003NRG23220220230870617 23/02/2023 Bindhu Rajan 1603002003WL043744 Bindhu Rajan 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599687 BINDU RAJAN KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-009/1
(Thavinhal) 		1603002003NRG23220220230870629 23/02/2023 Shylaja Sasi 1603002003WL043746 Shylaja Sasi 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599633 SHYLAJA SASI KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-009/10
(Thavinhal) 		1603002003NRG23220220230870630 23/02/2023 Shailaja T K 1603002003WL043746 Shailaja T K 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599683 SHYLAJA KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-009/118
(Thavinhal) 		1603002003NRG23220220230870631 23/02/2023 Vijaya 1603002003WL043746 Vijaya 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599673 VIJAYA KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-009/155
(Thavinhal) 		1603002003NRG23220220230870633 23/02/2023 Nandanan K N 1603002003WL043746 Nandanan K N 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599656 NANDANAN KN KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-009/171
(Thavinhal) 		1603002003NRG23220220230870634 23/02/2023 PREMA 1603002003WL043746 PREMA 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599411 PREMA K KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-009/341
(Thavinhal) 		1603002003NRG23220220230870636 23/02/2023 Samna K M 1603002003WL043746 Samna K M 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599655 SAMNA K M KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-009/423
(Thavinhal) 		1603002003NRG23220220230870637 23/02/2023 priya 1603002003WL043746 priya 00657 KLGB0040478 622 622 Processed 27/06/2023 2797599726 PRIYA V KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-009/430
(Thavinhal) 		1603002003NRG23220220230870639 23/02/2023 C N Usha 1603002003WL043747 C N Usha 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599412 USHA CN KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-009/430
(Thavinhal) 		1603002003NRG23220220230870640 23/02/2023 C N Usha 1603002003WL043747 C N Usha 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599413 USHA CN KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-009/438
(Thavinhal) 		1603002003NRG23220220230870641 23/02/2023 Jacob P V 1603002003WL043747 Jacob P V 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599424 JACOB P V KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-009/438
(Thavinhal) 		1603002003NRG23220220230870642 23/02/2023 Jacob P V 1603002003WL043747 Jacob P V 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599425 JACOB P V KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-009/49
(Thavinhal) 		1603002003NRG23220220230870638 23/02/2023 Molly P T 1603002003WL043746 Molly P T 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599634 MOLLY P T KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-010/12
(Thavinhal) 		1603002003NRG23220220230870643 23/02/2023 Puspa V A 1603002003WL043747 Puspa V A 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599663 PUSHPA V A KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-010/121
(Thavinhal) 		1603002003NRG23220220230870644 23/02/2023 Ancy M J 1603002003WL043747 Ancy M J 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599625 Ancy M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
116 MANANTHAVADY KL-03-002-003-010/121
(Thavinhal) 		1603002003NRG23220220230870645 23/02/2023 Ancy M J 1603002003WL043747 Ancy M J 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599626 Ancy M J KERALA STATE CO-OPERATIVE BANK LTD(608165)
117 MANANTHAVADY KL-03-002-003-010/140
(Thavinhal) 		1603002003NRG23220220230870646 23/02/2023 Leela 1603002003WL043747 Leela 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599429 LEELA KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-010/140
(Thavinhal) 		1603002003NRG23220220230870647 23/02/2023 Leela 1603002003WL043747 Leela 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599430 LEELA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-010/146
(Thavinhal) 		1603002003NRG23220220230870648 23/02/2023 Silvy Mariyam 1603002003WL043747 Silvy Mariyam 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599657 MARIAM A D KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-010/146
(Thavinhal) 		1603002003NRG23220220230870649 23/02/2023 Silvy Mariyam 1603002003WL043747 Silvy Mariyam 00657 KLGB0040478 311 311 Processed 27/06/2023 2797599658 MARIAM A D KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-003-010/15
(Thavinhal) 		1603002003NRG23220220230870650 23/02/2023 Sumathi M 1603002003WL043747 Sumathi M 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599661 SUMATHI M KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-010/22
(Thavinhal) 		1603002003NRG23220220230870651 23/02/2023 Pushpa 1603002003WL043747 Pushpa 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599644 PUSHPA W O LATE RADHAKRISHNAN K T CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-003-010/22
(Thavinhal) 		1603002003NRG23220220230870652 23/02/2023 Pushpa 1603002003WL043747 Pushpa 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599645 PUSHPA W O LATE RADHAKRISHNAN K T CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-003-010/299
(Thavinhal) 		1603002003NRG23220220230870653 23/02/2023 Geetha 1603002003WL043747 Geetha 00657 KLGB0040478 933 933 Processed 27/06/2023 2797599646 GEETHA SASI KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-010/33
(Thavinhal) 		1603002003NRG23220220230870654 23/02/2023 Mini Suresh 1603002003WL043747 Mini Suresh 00657 KLGB0040478 622 622 Processed 27/06/2023 2797599627 MINI SURESH KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-010/33
(Thavinhal) 		1603002003NRG23220220230870655 23/02/2023 Mini Suresh 1603002003WL043747 Mini Suresh 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599628 MINI SURESH KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-010/355
(Thavinhal) 		1603002003NRG23220220230870656 23/02/2023 Neethu Sumesh 1603002003WL043747 Neethu Sumesh 00657 KLGB0040478 311 311 Processed 27/06/2023 2797599419 NEETHU SUMESH KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-010/36
(Thavinhal) 		1603002003NRG23220220230870657 23/02/2023 Prabhakaran 1603002003WL043747 Prabhakaran 00657 KLGB0040478 311 311 Processed 27/06/2023 2797599681 PRABHAKARAN KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-010/36
(Thavinhal) 		1603002003NRG23220220230870658 23/02/2023 Prabhakaran 1603002003WL043747 Prabhakaran 00657 KLGB0040478 622 622 Processed 27/06/2023 2797599682 PRABHAKARAN KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-010/364
(Thavinhal) 		1603002003NRG23220220230870659 23/02/2023 Bindhu 1603002003WL043747 Bindhu 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599678 BINDU JASLIN CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-003-010/364
(Thavinhal) 		1603002003NRG23220220230870660 23/02/2023 Bindhu 1603002003WL043747 Bindhu 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599679 BINDU JASLIN CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23220220230870662 23/02/2023 Dhanya Vineesh 1603002003WL043747 Dhanya Vineesh 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599735 DHANYA VINEESH KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23220220230870664 23/02/2023 Dhanya Vineesh 1603002003WL043747 Dhanya Vineesh 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599736 DHANYA VINEESH KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23220220230870663 23/02/2023 PUSHPA K P 1603002003WL043747 PUSHPA K P 00657 KLGB0040478 1244 1244 Processed 27/06/2023 2797599691 PUSHPA KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23220220230870661 23/02/2023 PUSHPA K P 1603002003WL043747 PUSHPA K P 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599690 PUSHPA KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-010/37
(Thavinhal) 		1603002003NRG23220220230870665 23/02/2023 Aliyamma 1603002003WL043747 Aliyamma 00657 KLGB0040478 311 311 Processed 27/06/2023 2797599725 Aliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
137 MANANTHAVADY KL-03-002-003-010/382
(Thavinhal) 		1603002003NRG23220220230870666 23/02/2023 DIVYA JOLLY 1603002003WL043747 DIVYA JOLLY 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599693 DIVYA JOLLY KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-010/382
(Thavinhal) 		1603002003NRG23220220230870667 23/02/2023 DIVYA JOLLY 1603002003WL043747 DIVYA JOLLY 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599694 DIVYA JOLLY KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-010/404
(Thavinhal) 		1603002003NRG23220220230870668 23/02/2023 Rajani 1603002003WL043747 Rajani 00657 KLGB0040478 622 622 Processed 27/06/2023 2797599730 RAJANI KALARIKKAL HOUSE KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-010/404
(Thavinhal) 		1603002003NRG23220220230870669 23/02/2023 Rajani 1603002003WL043747 Rajani 00657 KLGB0040478 622 622 Processed 27/06/2023 2797599731 RAJANI KALARIKKAL HOUSE KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-010/77
(Thavinhal) 		1603002003NRG23220220230870671 23/02/2023 Moidu N P 1603002003WL043748 Moidu N P 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599738 MOIDU KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-010/77
(Thavinhal) 		1603002003NRG23220220230870670 23/02/2023 Sareena P P 1603002003WL043748 Sareena P P 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599660 SEREENA P P KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-015/13
(Thavinhal) 		1603002003NRG23220220230870590 23/02/2023 Bindu K G 1603002003WL043743 Bindu K G 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599639 BINDHU KG KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-015/17
(Thavinhal) 		1603002003NRG23200220230869167 23/02/2023 santhamma 1603002003WL043568 santhamma 00657 KLGB0040478 1555 1555 Processed 27/06/2023 2797599624 SANTHAMMA P R KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-015/20
(Thavinhal) 		1603002003NRG23200220230869168 23/02/2023 Kuttiamma 1603002003WL043568 Kuttiamma 00657 KLGB0040478 622 622 Processed 27/06/2023 2797599649 KUTTY CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-003-015/240
(Thavinhal) 		1603002003NRG23200220230869169 23/02/2023 Gangadharan 1603002003WL043568 Gangadharan 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599648 GANGADHARAN AYIRAVEETTIL KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-003-015/7
(Thavinhal) 		1603002003NRG23200220230869171 23/02/2023 Gracy Devassia 1603002003WL043568 Gracy Devassia 00657 KLGB0040478 1866 1866 Processed 27/06/2023 2797599643 GRACY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 139328 139328
148 MANANTHAVADY KL-03-002-003-012/11
(Thavinhal) 		1603002003NRG23220220230870456 23/02/2023 Sunitha 1603002003WL043740 Sunitha 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599457 SUNITHA A KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-003-012/11
(Thavinhal) 		1603002003NRG23220220230870457 23/02/2023 Sunitha 1603002003WL043740 Sunitha 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599458 SUNITHA A KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-003-012/132
(Thavinhal) 		1603002003NRG23220220230870458 23/02/2023 Pushpa 1603002003WL043740 Pushpa 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599453 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
151 MANANTHAVADY KL-03-002-003-012/132
(Thavinhal) 		1603002003NRG23220220230870459 23/02/2023 Pushpa 1603002003WL043740 Pushpa 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599454 Pushpa KERALA STATE CO-OPERATIVE BANK LTD(608165)
152 MANANTHAVADY KL-03-002-003-012/15
(Thavinhal) 		1603002003NRG23220220230870461 23/02/2023 Omana 1603002003WL043740 Omana 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599455 OMANA KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-003-012/15
(Thavinhal) 		1603002003NRG23220220230870462 23/02/2023 Omana 1603002003WL043740 Omana 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599456 OMANA KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-012/15
(Thavinhal) 		1603002003NRG23220220230870460 23/02/2023 sivan 1603002003WL043740 sivan 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599581 SIVAN A K KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-003-012/2
(Thavinhal) 		1603002003NRG23220220230870463 23/02/2023 Pushpalatha 1603002003WL043740 Pushpalatha 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599495 PUSHPALATHA T K KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-012/2
(Thavinhal) 		1603002003NRG23220220230870464 23/02/2023 Pushpalatha 1603002003WL043740 Pushpalatha 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599496 PUSHPALATHA T K KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-012/203
(Thavinhal) 		1603002003NRG23220220230870465 23/02/2023 Vijayakumary 1603002003WL043740 Vijayakumary 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599465 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-012/203
(Thavinhal) 		1603002003NRG23220220230870466 23/02/2023 Vijayakumary 1603002003WL043740 Vijayakumary 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599582 VIJAYAKUMARI KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-003-012/213
(Thavinhal) 		1603002003NRG23220220230870467 23/02/2023 Sheeba Murali 1603002003WL043740 Sheeba Murali 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599527 SHEEBA MURALI KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-012/213
(Thavinhal) 		1603002003NRG23220220230870468 23/02/2023 Sheeba Murali 1603002003WL043740 Sheeba Murali 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599528 SHEEBA MURALI KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-012/231
(Thavinhal) 		1603002003NRG23220220230870469 23/02/2023 Geetha 1603002003WL043740 Geetha 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599587 GEETHA CHETTAPPURATH KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-012/231
(Thavinhal) 		1603002003NRG23220220230870470 23/02/2023 Geetha 1603002003WL043740 Geetha 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599588 GEETHA CHETTAPPURATH KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-003-012/263
(Thavinhal) 		1603002003NRG23220220230870471 23/02/2023 Sheeba K B 1603002003WL043740 Sheeba K B 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599463 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANANTHAVADY KL-03-002-003-012/263
(Thavinhal) 		1603002003NRG23220220230870472 23/02/2023 Sheeba K B 1603002003WL043740 Sheeba K B 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599464 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANANTHAVADY KL-03-002-003-012/5
(Thavinhal) 		1603002003NRG23220220230870473 23/02/2023 Prameela 1603002003WL043740 Prameela 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599459 PRAMEELA KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-012/5
(Thavinhal) 		1603002003NRG23220220230870474 23/02/2023 Prameela 1603002003WL043740 Prameela 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599460 PRAMEELA KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-003-012/53
(Thavinhal) 		1603002003NRG23220220230870475 23/02/2023 Shylaja C 1603002003WL043740 Shylaja C 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599450 SHYLAJA C KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-012/53
(Thavinhal) 		1603002003NRG23220220230870476 23/02/2023 Shylaja C 1603002003WL043740 Shylaja C 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599449 SHYLAJA C KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-012/54
(Thavinhal) 		1603002003NRG23220220230870477 23/02/2023 Mini 1603002003WL043740 Mini 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599451 MINI KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-003-012/54
(Thavinhal) 		1603002003NRG23220220230870478 23/02/2023 Mini 1603002003WL043740 Mini 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599452 MINI KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-012/61
(Thavinhal) 		1603002003NRG23220220230870479 23/02/2023 Reena Devassia 1603002003WL043740 Reena Devassia 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599518 REENA DEVASSIA KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-012/63
(Thavinhal) 		1603002003NRG23220220230870480 23/02/2023 Mini Ouseph 1603002003WL043740 Mini Ouseph 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599531 Mini Ouseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
173 MANANTHAVADY KL-03-002-003-012/63
(Thavinhal) 		1603002003NRG23220220230870481 23/02/2023 Mini Ouseph 1603002003WL043740 Mini Ouseph 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599532 Mini Ouseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
174 MANANTHAVADY KL-03-002-003-012/71
(Thavinhal) 		1603002003NRG23220220230870486 23/02/2023 Molly Chacko 1603002003WL043740 Molly Chacko 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599461 MOLLY CHACKO KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-012/71
(Thavinhal) 		1603002003NRG23220220230870487 23/02/2023 Molly Chacko 1603002003WL043740 Molly Chacko 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599462 MOLLY CHACKO KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-012/74
(Thavinhal) 		1603002003NRG23220220230870488 23/02/2023 Ealikutty 1603002003WL043740 Ealikutty 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599556 MRS ALEYKUTTY P STATE BANK OF INDIA(508548)
177 MANANTHAVADY KL-03-002-003-012/74
(Thavinhal) 		1603002003NRG23220220230870489 23/02/2023 Ealikutty 1603002003WL043740 Ealikutty 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599557 MRS ALEYKUTTY P STATE BANK OF INDIA(508548)
178 MANANTHAVADY KL-03-002-003-014/407
(Thavinhal) 		1603002003NRG23220220230870575 23/02/2023 Lathika K 1603002003WL043743 Lathika K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599519 LATHIKA K KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-014/411
(Thavinhal) 		1603002003NRG23220220230870576 23/02/2023 Unniyarcha A K 1603002003WL043743 Unniyarcha A K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599541 UNNIYARCHA A K KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-014/455
(Thavinhal) 		1603002003NRG23220220230870577 23/02/2023 Geetha 1603002003WL043743 Geetha 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599567 GEETHA KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-014/50
(Thavinhal) 		1603002003NRG23220220230870578 23/02/2023 Vanaja A 1603002003WL043743 Vanaja A 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599521 VANAJA A KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-014/51
(Thavinhal) 		1603002003NRG23220220230870579 23/02/2023 Leelamma 1603002003WL043743 Leelamma 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599570 LEELAMMA THOMAS KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-014/513
(Thavinhal) 		1603002003NRG23220220230870580 23/02/2023 Chandrika 1603002003WL043743 Chandrika 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599602 MISS CHINCHU C K STATE BANK OF INDIA(508548)
184 MANANTHAVADY KL-03-002-003-014/52
(Thavinhal) 		1603002003NRG23220220230870581 23/02/2023 KochuThressia 1603002003WL043743 KochuThressia 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599466 KOCHU THRESSIA KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-014/521
(Thavinhal) 		1603002003NRG23220220230870582 23/02/2023 Sheeba 1603002003WL043743 Sheeba 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599603 MRS RAJA LAKSHMI STATE BANK OF INDIA(508548)
186 MANANTHAVADY KL-03-002-003-014/525
(Thavinhal) 		1603002003NRG23220220230870583 23/02/2023 USHA 1603002003WL043743 USHA 00657 KLGB0040522 1866 1866 Rejected 28/06/2023 2797599612 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MANANTHAVADY KL-03-002-003-014/55
(Thavinhal) 		1603002003NRG23220220230870584 23/02/2023 Santha 1603002003WL043743 Santha 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599580 SANTHA A K KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-014/59
(Thavinhal) 		1603002003NRG23220220230870585 23/02/2023 Pushpa Rajan 1603002003WL043743 Pushpa Rajan 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599520 PUSHPA RAJAN KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-003-014/59
(Thavinhal) 		1603002003NRG23220220230870586 23/02/2023 Rajan 1603002003WL043743 Rajan 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599740 RAJAN PERITTILAKKATTU KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-003-014/74
(Thavinhal) 		1603002003NRG23220220230870587 23/02/2023 Laly Benny 1603002003WL043743 Laly Benny 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599522 LALY BENNY KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-003-014/78
(Thavinhal) 		1603002003NRG23220220230870588 23/02/2023 Rajendran K V 1603002003WL043743 Rajendran K V 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599563 RAJENDRAN K V CANARA BANK(508532)
192 MANANTHAVADY KL-03-002-003-014/80
(Thavinhal) 		1603002003NRG23220220230870589 23/02/2023 Ammu 1603002003WL043743 Ammu 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599573 AMMU KUNHAMAN KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-017/1
(Thavinhal) 		1603002003NRG23220220230870536 23/02/2023 Manju Biju 1603002003WL043742 Manju Biju 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599490 MANJU BIJU KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-017/1
(Thavinhal) 		1603002003NRG23220220230870537 23/02/2023 Manju Biju 1603002003WL043742 Manju Biju 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599491 MANJU BIJU KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-017/103
(Thavinhal) 		1603002003NRG23220220230870538 23/02/2023 Lathika 1603002003WL043742 Lathika 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599745 LATHIKA M K KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-017/103
(Thavinhal) 		1603002003NRG23220220230870539 23/02/2023 Lathika 1603002003WL043742 Lathika 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599746 LATHIKA M K KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-017/11
(Thavinhal) 		1603002003NRG23220220230870540 23/02/2023 Rajamma 1603002003WL043742 Rajamma 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599539 RAJAMMA KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-017/117
(Thavinhal) 		1603002003NRG23220220230870490 23/02/2023 Alice T P 1603002003WL043741 Alice T P 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599471 ALICE T P KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-003-017/117
(Thavinhal) 		1603002003NRG23220220230870491 23/02/2023 Alice T P 1603002003WL043741 Alice T P 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599472 ALICE T P KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-003-017/118
(Thavinhal) 		1603002003NRG23220220230870492 23/02/2023 Annakutty 1603002003WL043741 Annakutty 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599470 ANNAKKUTTY KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-003-017/122
(Thavinhal) 		1603002003NRG23220220230870493 23/02/2023 Sujatha K S 1603002003WL043741 Sujatha K S 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599505 SUJATHA K S KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-017/122
(Thavinhal) 		1603002003NRG23220220230870494 23/02/2023 Sujatha K S 1603002003WL043741 Sujatha K S 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599506 SUJATHA K S KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-003-017/130
(Thavinhal) 		1603002003NRG23220220230870495 23/02/2023 Joseph K U 1603002003WL043741 Joseph K U 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599566 JOSEPH K U KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-003-017/131
(Thavinhal) 		1603002003NRG23220220230870399 23/02/2023 Kumba alias Leela 1603002003WL043739 Kumba alias Leela 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599433 KUMBA ALIAS LEELA KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-003-017/131
(Thavinhal) 		1603002003NRG23220220230870400 23/02/2023 Kumba alias Leela 1603002003WL043739 Kumba alias Leela 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599751 KUMBA ALIAS LEELA KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-017/186
(Thavinhal) 		1603002003NRG23220220230870496 23/02/2023 Ealikutty Kodakasseri 1603002003WL043741 Ealikutty Kodakasseri 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599553 EALIKUTTY KODAGASSERRY KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-003-017/188
(Thavinhal) 		1603002003NRG23220220230870541 23/02/2023 Pushpa 1603002003WL043742 Pushpa 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599741 PUSHPA KRISHNAN KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-003-017/188
(Thavinhal) 		1603002003NRG23220220230870542 23/02/2023 Pushpa 1603002003WL043742 Pushpa 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599742 PUSHPA KRISHNAN KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-017/19
(Thavinhal) 		1603002003NRG23220220230870544 23/02/2023 Devassia N U alias Benny 1603002003WL043742 Devassia N U alias Benny 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599571 DEVASSYA N U ALIAS BENNY KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-017/19
(Thavinhal) 		1603002003NRG23220220230870546 23/02/2023 Devassia N U alias Benny 1603002003WL043742 Devassia N U alias Benny 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599572 DEVASSYA N U ALIAS BENNY KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-003-017/19
(Thavinhal) 		1603002003NRG23220220230870545 23/02/2023 Juli Devassia 1603002003WL043742 Juli Devassia 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599551 JULI DEVASSIA KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-003-017/19
(Thavinhal) 		1603002003NRG23220220230870543 23/02/2023 Juli Devassia 1603002003WL043742 Juli Devassia 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599552 JULI DEVASSIA KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-003-017/192
(Thavinhal) 		1603002003NRG23220220230870497 23/02/2023 Devessia 1603002003WL043741 Devessia 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599662 MR DEVASIA O D STATE BANK OF INDIA(508548)
214 MANANTHAVADY KL-03-002-003-017/194
(Thavinhal) 		1603002003NRG23220220230870501 23/02/2023 Devassia 1603002003WL043741 Devassia 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599684 DEVASSIYA P J KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-017/194
(Thavinhal) 		1603002003NRG23220220230870499 23/02/2023 Devassia 1603002003WL043741 Devassia 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599685 DEVASSIYA P J KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-017/194
(Thavinhal) 		1603002003NRG23220220230870500 23/02/2023 Jessy 1603002003WL043741 Jessy 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599652 JESSY DEVASSIA KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-017/194
(Thavinhal) 		1603002003NRG23220220230870498 23/02/2023 Jessy 1603002003WL043741 Jessy 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599651 JESSY DEVASSIA KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-017/206
(Thavinhal) 		1603002003NRG23220220230870502 23/02/2023 Philomina 1603002003WL043741 Philomina 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599671 PHILOMINA MATHAI KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-003-017/210
(Thavinhal) 		1603002003NRG23220220230870503 23/02/2023 Elsy Shaji 1603002003WL043741 Elsy Shaji 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599487 ELSY SHAJI KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-003-017/210
(Thavinhal) 		1603002003NRG23220220230870504 23/02/2023 Elsy Shaji 1603002003WL043741 Elsy Shaji 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599488 ELSY SHAJI KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-003-017/211
(Thavinhal) 		1603002003NRG23220220230870505 23/02/2023 Thakkamma K T 1603002003WL043741 Thakkamma K T 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599533 THANKAMMA VARKEY KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-017/211
(Thavinhal) 		1603002003NRG23220220230870506 23/02/2023 Thakkamma K T 1603002003WL043741 Thakkamma K T 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599534 THANKAMMA VARKEY KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-003-017/218
(Thavinhal) 		1603002003NRG23220220230870507 23/02/2023 Jessy K M 1603002003WL043741 Jessy K M 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599483 JESSY K M KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-003-017/218
(Thavinhal) 		1603002003NRG23220220230870508 23/02/2023 Jessy K M 1603002003WL043741 Jessy K M 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599484 JESSY K M KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-017/22
(Thavinhal) 		1603002003NRG23220220230870547 23/02/2023 Eliyamma 1603002003WL043742 Eliyamma 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599482 ELIYAMMA MEPPADATH KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-003-017/226
(Thavinhal) 		1603002003NRG23220220230870548 23/02/2023 Shibi C C 1603002003WL043742 Shibi C C 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599475 SHIBI C C KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-003-017/226
(Thavinhal) 		1603002003NRG23220220230870549 23/02/2023 Shibi C C 1603002003WL043742 Shibi C C 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599476 SHIBI C C KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-003-017/229
(Thavinhal) 		1603002003NRG23220220230870550 23/02/2023 Amina 1603002003WL043742 Amina 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599509 AMINA KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-003-017/23
(Thavinhal) 		1603002003NRG23220220230870389 23/02/2023 Alice Kurian 1603002003WL043737 Alice Kurian 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599550 ALICE KURIAN ALIAS AELY KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-003-017/23
(Thavinhal) 		1603002003NRG23220220230870390 23/02/2023 Alice Kurian 1603002003WL043737 Alice Kurian 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599549 ALICE KURIAN ALIAS AELY KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-003-017/233
(Thavinhal) 		1603002003NRG23220220230870401 23/02/2023 Theyi 1603002003WL043739 Theyi 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599437 THEYI KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-003-017/233
(Thavinhal) 		1603002003NRG23220220230870402 23/02/2023 Theyi 1603002003WL043739 Theyi 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599436 THEYI KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-003-017/236
(Thavinhal) 		1603002003NRG23220220230870509 23/02/2023 Monica 1603002003WL043741 Monica 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599537 MONICA KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-003-017/236
(Thavinhal) 		1603002003NRG23220220230870510 23/02/2023 Monica 1603002003WL043741 Monica 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599538 MONICA KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-003-017/244
(Thavinhal) 		1603002003NRG23220220230870511 23/02/2023 Thomas P J 1603002003WL043741 Thomas P J 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599514 THOMAS P J KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-003-017/244
(Thavinhal) 		1603002003NRG23220220230870512 23/02/2023 Thomas P J 1603002003WL043741 Thomas P J 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599515 THOMAS P J KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-003-017/251
(Thavinhal) 		1603002003NRG23220220230870391 23/02/2023 Kurian P V 1603002003WL043737 Kurian P V 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599513 P V KURIAN PUNJAB NATIONAL BANK(508568)
238 MANANTHAVADY KL-03-002-003-017/251
(Thavinhal) 		1603002003NRG23220220230870393 23/02/2023 Kurian P V 1603002003WL043737 Kurian P V 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599512 P V KURIAN PUNJAB NATIONAL BANK(508568)
239 MANANTHAVADY KL-03-002-003-017/251
(Thavinhal) 		1603002003NRG23220220230870394 23/02/2023 Lilly 1603002003WL043737 Lilly 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599468 LILLY KURIAN KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-003-017/251
(Thavinhal) 		1603002003NRG23220220230870392 23/02/2023 Lilly 1603002003WL043737 Lilly 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599467 LILLY KURIAN KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-003-017/251
(Thavinhal) 		1603002003NRG23220220230870513 23/02/2023 Lilly 1603002003WL043741 Lilly 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599469 LILLY KURIAN KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-003-017/26
(Thavinhal) 		1603002003NRG23220220230870551 23/02/2023 Philomina C A 1603002003WL043742 Philomina C A 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599568 PHILOMINA KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-003-017/26
(Thavinhal) 		1603002003NRG23220220230870552 23/02/2023 Philomina C A 1603002003WL043742 Philomina C A 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599569 PHILOMINA KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-003-017/265
(Thavinhal) 		1603002003NRG23220220230870514 23/02/2023 Shibi Babu 1603002003WL043741 Shibi Babu 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599493 SHIBI BABU KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-003-017/265
(Thavinhal) 		1603002003NRG23220220230870515 23/02/2023 Shibi Babu 1603002003WL043741 Shibi Babu 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599494 SHIBI BABU KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-003-017/3
(Thavinhal) 		1603002003NRG23220220230870516 23/02/2023 Sobhana V M 1603002003WL043741 Sobhana V M 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599510 SOBHANA V M KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-003-017/3
(Thavinhal) 		1603002003NRG23220220230870517 23/02/2023 Sobhana V M 1603002003WL043741 Sobhana V M 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599511 SOBHANA V M KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-003-017/309
(Thavinhal) 		1603002003NRG23220220230870553 23/02/2023 ambily 1603002003WL043742 ambily 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599608 AMBILI PUZHAKKAL KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-003-017/309
(Thavinhal) 		1603002003NRG23220220230870554 23/02/2023 ambily 1603002003WL043742 ambily 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599609 AMBILI PUZHAKKAL KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-003-017/31
(Thavinhal) 		1603002003NRG23220220230870555 23/02/2023 Ayisha Kombi 1603002003WL043742 Ayisha Kombi 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599485 AYSHA KOMBI KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-003-017/31
(Thavinhal) 		1603002003NRG23220220230870556 23/02/2023 Ayisha Kombi 1603002003WL043742 Ayisha Kombi 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599486 AYSHA KOMBI KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-003-017/316
(Thavinhal) 		1603002003NRG23220220230870518 23/02/2023 Sheebha 1603002003WL043741 Sheebha 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599507 SHEEBA KURIAN KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-003-017/316
(Thavinhal) 		1603002003NRG23220220230870519 23/02/2023 Sheebha 1603002003WL043741 Sheebha 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599508 SHEEBA KURIAN KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-003-017/322
(Thavinhal) 		1603002003NRG23220220230870520 23/02/2023 P P Joseph 1603002003WL043741 P P Joseph 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599727 JOSEPH PUNJAB NATIONAL BANK(508568)
255 MANANTHAVADY KL-03-002-003-017/322
(Thavinhal) 		1603002003NRG23220220230870521 23/02/2023 P P Joseph 1603002003WL043741 P P Joseph 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599728 JOSEPH PUNJAB NATIONAL BANK(508568)
256 MANANTHAVADY KL-03-002-003-017/331
(Thavinhal) 		1603002003NRG23220220230870557 23/02/2023 Divya Vinod 1603002003WL043742 Divya Vinod 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599743 DIVYA VINOD KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-003-017/331
(Thavinhal) 		1603002003NRG23220220230870558 23/02/2023 Divya Vinod 1603002003WL043742 Divya Vinod 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599744 DIVYA VINOD KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-003-017/336
(Thavinhal) 		1603002003NRG23220220230870523 23/02/2023 Paily 1603002003WL043741 Paily 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599595 PAILY KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-003-017/336
(Thavinhal) 		1603002003NRG23220220230870524 23/02/2023 Paily 1603002003WL043741 Paily 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599596 PAILY KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-003-017/36
(Thavinhal) 		1603002003NRG23220220230870559 23/02/2023 Shobha A K 1603002003WL043742 Shobha A K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599554 SOBHA A K KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-003-017/36
(Thavinhal) 		1603002003NRG23220220230870560 23/02/2023 Shobha A K 1603002003WL043742 Shobha A K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599555 SOBHA A K KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-003-017/373
(Thavinhal) 		1603002003NRG23220220230870561 23/02/2023 ally 1603002003WL043742 ally 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599564 ALLI GEORGE KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-003-017/373
(Thavinhal) 		1603002003NRG23220220230870562 23/02/2023 ally 1603002003WL043742 ally 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599565 ALLI GEORGE KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-003-017/375
(Thavinhal) 		1603002003NRG23220220230870563 23/02/2023 Subair 1603002003WL043742 Subair 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599672 SUBAIR O KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-003-017/381
(Thavinhal) 		1603002003NRG23220220230870525 23/02/2023 Elizabath 1603002003WL043741 Elizabath 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599604 ELIZABATH KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-003-017/381
(Thavinhal) 		1603002003NRG23220220230870526 23/02/2023 Elizabath 1603002003WL043741 Elizabath 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599605 ELIZABATH KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-003-017/39
(Thavinhal) 		1603002003NRG23220220230870564 23/02/2023 Thankamma 1603002003WL043742 Thankamma 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599473 THANKAMMA K K KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-003-017/39
(Thavinhal) 		1603002003NRG23220220230870565 23/02/2023 Thankamma 1603002003WL043742 Thankamma 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599474 THANKAMMA K K KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-003-017/396
(Thavinhal) 		1603002003NRG23220220230870403 23/02/2023 Ammu T D 1603002003WL043739 Ammu T D 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599543 AMMU T D KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-003-017/396
(Thavinhal) 		1603002003NRG23220220230870404 23/02/2023 Ammu T D 1603002003WL043739 Ammu T D 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599542 AMMU T D KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-003-017/405
(Thavinhal) 		1603002003NRG23220220230870405 23/02/2023 Omana 1603002003WL043739 Omana 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599600 OMANA P R KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-003-017/405
(Thavinhal) 		1603002003NRG23220220230870406 23/02/2023 Omana 1603002003WL043739 Omana 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599599 OMANA P R KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-003-017/41
(Thavinhal) 		1603002003NRG23220220230870527 23/02/2023 Mariyam 1603002003WL043741 Mariyam 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599477 MARY P E KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-003-017/41
(Thavinhal) 		1603002003NRG23220220230870528 23/02/2023 Mariyam 1603002003WL043741 Mariyam 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599478 MARY P E KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-003-017/415
(Thavinhal) 		1603002003NRG23220220230870407 23/02/2023 Rajitha 1603002003WL043739 Rajitha 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599594 RAJITHA KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-003-017/415
(Thavinhal) 		1603002003NRG23220220230870408 23/02/2023 Rajitha 1603002003WL043739 Rajitha 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599593 RAJITHA KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-003-017/444
(Thavinhal) 		1603002003NRG23220220230870566 23/02/2023 Remya 1603002003WL043742 Remya 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599610 REMYA PRAJEESH KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-003-017/444
(Thavinhal) 		1603002003NRG23220220230870567 23/02/2023 Remya 1603002003WL043742 Remya 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599611 REMYA PRAJEESH KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-003-017/446
(Thavinhal) 		1603002003NRG23220220230870409 23/02/2023 Usha 1603002003WL043739 Usha 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599576 USHA M KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-003-017/446
(Thavinhal) 		1603002003NRG23220220230870410 23/02/2023 Usha 1603002003WL043739 Usha 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599575 USHA M KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-003-017/46
(Thavinhal) 		1603002003NRG23220220230870529 23/02/2023 Seena Ali 1603002003WL043741 Seena Ali 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599479 SEENA ALI KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-003-017/461
(Thavinhal) 		1603002003NRG23220220230870568 23/02/2023 Thressiamma 1603002003WL043742 Thressiamma 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599606 THRESIAMMA MEPADATH KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-003-017/461
(Thavinhal) 		1603002003NRG23220220230870569 23/02/2023 Thressiamma 1603002003WL043742 Thressiamma 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599607 THRESIAMMA MEPADATH KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-003-017/469
(Thavinhal) 		1603002003NRG23220220230870411 23/02/2023 Leela 1603002003WL043739 Leela 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599598 LEELA R KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-003-017/469
(Thavinhal) 		1603002003NRG23220220230870412 23/02/2023 Leela 1603002003WL043739 Leela 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599597 LEELA R KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-003-017/48
(Thavinhal) 		1603002003NRG23220220230870413 23/02/2023 Lakshmi 1603002003WL043739 Lakshmi 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599442 LAKSHMI E KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-003-017/48
(Thavinhal) 		1603002003NRG23220220230870414 23/02/2023 Lakshmi 1603002003WL043739 Lakshmi 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599441 LAKSHMI E KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23220220230870417 23/02/2023 Raman 1603002003WL043739 Raman 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599574 RAMAN P K KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-003-017/51
(Thavinhal) 		1603002003NRG23220220230870419 23/02/2023 Sulochana 1603002003WL043739 Sulochana 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599562 SULOCHANA KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-003-017/52
(Thavinhal) 		1603002003NRG23220220230870420 23/02/2023 Ammu M K 1603002003WL043739 Ammu M K 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599444 AMMU M K KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-003-017/52
(Thavinhal) 		1603002003NRG23220220230870421 23/02/2023 Ammu M K 1603002003WL043739 Ammu M K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599443 AMMU M K KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-003-017/53
(Thavinhal) 		1603002003NRG23220220230870422 23/02/2023 Sobha M 1603002003WL043739 Sobha M 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599526 SOBHA M KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-003-017/53
(Thavinhal) 		1603002003NRG23220220230870423 23/02/2023 Sobha M 1603002003WL043739 Sobha M 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599525 SOBHA M KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-003-017/54
(Thavinhal) 		1603002003NRG23220220230870424 23/02/2023 Bindu 1603002003WL043739 Bindu 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599524 BINDU CHANDRAN KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-003-017/54
(Thavinhal) 		1603002003NRG23220220230870425 23/02/2023 Bindu 1603002003WL043739 Bindu 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599523 BINDU CHANDRAN KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-003-017/58
(Thavinhal) 		1603002003NRG23220220230870426 23/02/2023 Lakshmi A C 1603002003WL043739 Lakshmi A C 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599448 LAKSHMI A C KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-003-017/58
(Thavinhal) 		1603002003NRG23220220230870427 23/02/2023 Lakshmi A C 1603002003WL043739 Lakshmi A C 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599447 LAKSHMI A C KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-003-017/6
(Thavinhal) 		1603002003NRG23220220230870530 23/02/2023 Saly Babu 1603002003WL043741 Saly Babu 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599545 MARIYAM ALIAS SALY KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-003-017/6
(Thavinhal) 		1603002003NRG23220220230870531 23/02/2023 Saly Babu 1603002003WL043741 Saly Babu 00657 KLGB0040522 311 311 Processed 27/06/2023 2797599546 MARIYAM ALIAS SALY KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-003-017/60
(Thavinhal) 		1603002003NRG23220220230870432 23/02/2023 Raman 1603002003WL043739 Raman 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599590 RAMAN KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-003-017/60
(Thavinhal) 		1603002003NRG23220220230870433 23/02/2023 Raman 1603002003WL043739 Raman 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599589 RAMAN KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-003-017/64
(Thavinhal) 		1603002003NRG23220220230870438 23/02/2023 Sindhu A V 1603002003WL043739 Sindhu A V 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599439 SINDHU A V KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-003-017/64
(Thavinhal) 		1603002003NRG23220220230870439 23/02/2023 Sindhu A V 1603002003WL043739 Sindhu A V 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599438 SINDHU A V KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-003-017/65
(Thavinhal) 		1603002003NRG23220220230870440 23/02/2023 Kelappan K 1603002003WL043739 Kelappan K 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599504 KELAPPAN EDATHANA KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-003-017/65
(Thavinhal) 		1603002003NRG23220220230870441 23/02/2023 Kelappan K 1603002003WL043739 Kelappan K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599503 KELAPPAN EDATHANA KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-003-017/69
(Thavinhal) 		1603002003NRG23220220230870442 23/02/2023 Lakshmi V K 1603002003WL043739 Lakshmi V K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599445 LAKSHMI V K KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-003-017/69
(Thavinhal) 		1603002003NRG23220220230870443 23/02/2023 Lakshmi V K 1603002003WL043739 Lakshmi V K 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599446 LAKSHMI V K KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-003-017/7
(Thavinhal) 		1603002003NRG23220220230870532 23/02/2023 Bindu K S 1603002003WL043741 Bindu K S 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599560 BINDHU KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-003-017/7
(Thavinhal) 		1603002003NRG23220220230870533 23/02/2023 Bindu K S 1603002003WL043741 Bindu K S 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599561 BINDHU KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-003-017/71
(Thavinhal) 		1603002003NRG23220220230870444 23/02/2023 Lakshmi 1603002003WL043739 Lakshmi 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599497 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-003-017/71
(Thavinhal) 		1603002003NRG23220220230870445 23/02/2023 Lakshmi 1603002003WL043739 Lakshmi 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599498 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-003-017/76
(Thavinhal) 		1603002003NRG23220220230870448 23/02/2023 Pushpa E R 1603002003WL043739 Pushpa E R 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599544 PUSHPA E R KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-003-017/77
(Thavinhal) 		1603002003NRG23220220230870449 23/02/2023 Lakshmi 1603002003WL043739 Lakshmi 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599434 LAKSHMI KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-003-017/77
(Thavinhal) 		1603002003NRG23220220230870450 23/02/2023 Lakshmi 1603002003WL043739 Lakshmi 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599435 LAKSHMI KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-003-017/78
(Thavinhal) 		1603002003NRG23220220230870451 23/02/2023 Pushpa A 1603002003WL043739 Pushpa A 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599501 PUSHPA A KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-003-017/78
(Thavinhal) 		1603002003NRG23220220230870452 23/02/2023 Pushpa A 1603002003WL043739 Pushpa A 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599502 PUSHPA A KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-003-017/79
(Thavinhal) 		1603002003NRG23220220230870453 23/02/2023 Santha 1603002003WL043739 Santha 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599440 SANTHA DARAPPAN KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-003-017/80
(Thavinhal) 		1603002003NRG23220220230870454 23/02/2023 Santha 1603002003WL043739 Santha 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599749 SANTHA KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-003-017/80
(Thavinhal) 		1603002003NRG23220220230870455 23/02/2023 Santha 1603002003WL043739 Santha 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599750 SANTHA KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-003-017/85
(Thavinhal) 		1603002003NRG23220220230870534 23/02/2023 Elikutty 1603002003WL043741 Elikutty 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599480 ELIKUTTY KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-003-017/85
(Thavinhal) 		1603002003NRG23220220230870535 23/02/2023 Elikutty 1603002003WL043741 Elikutty 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599481 ELIKUTTY KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-003-017/90
(Thavinhal) 		1603002003NRG23220220230870570 23/02/2023 Sobhana A R 1603002003WL043742 Sobhana A R 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599489 SOBHANA A R KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-003-017/91
(Thavinhal) 		1603002003NRG23220220230870571 23/02/2023 Daisy 1603002003WL043742 Daisy 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599747 DAISY KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-003-017/91
(Thavinhal) 		1603002003NRG23220220230870572 23/02/2023 Daisy 1603002003WL043742 Daisy 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599748 DAISY KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-003-017/94
(Thavinhal) 		1603002003NRG23220220230870573 23/02/2023 AYYAPPAN KUTTY K S 1603002003WL043742 AYYAPPAN KUTTY K S 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599650 MR AYYAPPAN KUTTY AYYAPPAN KUTTY STATE BANK OF INDIA(508548)
326 MANANTHAVADY KL-03-002-003-018/139
(Thavinhal) 		1603002003NRG23220220230870395 23/02/2023 Bindu Sivarajan 1603002003WL043738 Bindu Sivarajan 00657 KLGB0040522 1866 1866 Rejected 28/06/2023 2797599559 Aadhaar Number not Mapped to Account Number
327 MANANTHAVADY KL-03-002-003-018/139
(Thavinhal) 		1603002003NRG23220220230870397 23/02/2023 Bindu Sivarajan 1603002003WL043738 Bindu Sivarajan 00657 KLGB0040522 1244 1244 Rejected 28/06/2023 2797599558 Aadhaar Number not Mapped to Account Number
328 MANANTHAVADY KL-03-002-003-018/139
(Thavinhal) 		1603002003NRG23220220230870398 23/02/2023 Sivarajan 1603002003WL043738 Sivarajan 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599548 SIVARAJAN KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-003-018/139
(Thavinhal) 		1603002003NRG23220220230870396 23/02/2023 Sivarajan 1603002003WL043738 Sivarajan 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599547 SIVARAJAN KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-003-018/145
(Thavinhal) 		1603002003NRG23200220230869172 23/02/2023 Vanaja V K 1603002003WL043569 Vanaja V K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599500 VANAJA KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-003-018/163
(Thavinhal) 		1603002003NRG23200220230869173 23/02/2023 Sulochana K K 1603002003WL043569 Sulochana K K 00657 KLGB0040522 1555 1555 Processed 27/06/2023 2797599516 MRS SULOCHANA K K STATE BANK OF INDIA(508548)
332 MANANTHAVADY KL-03-002-003-018/164
(Thavinhal) 		1603002003NRG23200220230869174 23/02/2023 Sukumary 1603002003WL043569 Sukumary 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599492 SUKUMARI KESAVAN KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-003-018/194
(Thavinhal) 		1603002003NRG23200220230869175 23/02/2023 Sudha K P 1603002003WL043569 Sudha K P 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599579 SUDHA K P KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-003-018/196
(Thavinhal) 		1603002003NRG23200220230869176 23/02/2023 Lakshmi 1603002003WL043569 Lakshmi 00657 KLGB0040522 622 622 Processed 27/06/2023 2797599529 LAKSHMI KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-003-018/202
(Thavinhal) 		1603002003NRG23200220230869177 23/02/2023 Thanga O K 1603002003WL043569 Thanga O K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599659 THANKA O K KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-003-018/207
(Thavinhal) 		1603002003NRG23200220230869178 23/02/2023 Lekshmi Appu 1603002003WL043569 Lekshmi Appu 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599530 LAKSHMI K KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-003-018/218
(Thavinhal) 		1603002003NRG23200220230869179 23/02/2023 Usha Kunhiraman 1603002003WL043569 Usha Kunhiraman 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599578 USHA KUNHIRAMAN KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-003-018/243
(Thavinhal) 		1603002003NRG23200220230869180 23/02/2023 Mini M K 1603002003WL043569 Mini M K 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599540 MINI M K KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-003-018/322
(Thavinhal) 		1603002003NRG23200220230869181 23/02/2023 Bindu 1603002003WL043569 Bindu 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599586 BINDU KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-003-018/362
(Thavinhal) 		1603002003NRG23200220230869182 23/02/2023 Chandrika 1603002003WL043569 Chandrika 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599517 CHANDRIKA RAMADAS KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-003-018/393
(Thavinhal) 		1603002003NRG23200220230869183 23/02/2023 Pushpa 1603002003WL043569 Pushpa 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599585 PUSHPA KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-003-018/394
(Thavinhal) 		1603002003NRG23200220230869184 23/02/2023 Sheeja 1603002003WL043569 Sheeja 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599584 SHEEJA K R KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-003-018/395
(Thavinhal) 		1603002003NRG23200220230869185 23/02/2023 Rema Suresh 1603002003WL043569 Rema Suresh 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599583 REMA SURESH KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-003-018/410
(Thavinhal) 		1603002003NRG23200220230869186 23/02/2023 Ajitha M R 1603002003WL043569 Ajitha M R 00657 KLGB0040522 1866 1866 Processed 27/06/2023 2797599592 AJITHA M R KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-003-018/462
(Thavinhal) 		1603002003NRG23200220230869187 23/02/2023 lakshmi 1603002003WL043569 lakshmi 00657 KLGB0040522 1244 1244 Processed 27/06/2023 2797599577 LAKSHMI SURESH KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-003-018/479
(Thavinhal) 		1603002003NRG23200220230869188 23/02/2023 moly 1603002003WL043569 moly 00657 KLGB0040522 933 933 Processed 27/06/2023 2797599732 MOLLY KERALA GRAMIN BANK(607476)
SubTotal 284876 284876
Total 489514 489514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 Canara Bank CNRB0001136 THALAPPUZHA 21459
2 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 Canara Bank CNRB0014216 MANANTHAVADY 1244
3 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 Co-Operative Bank KSBK0001710 Thalapuzha 933
4 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 State Bank Of India SBIN0010699 MANANTHAVADY 1866
5 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 State Bank Of India SBIN0070321 MANANTHAVADY 1866
6 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 Kerala Gramin Bank KLGB0040405 PERIYA 28301
7 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 933
8 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 8708
9 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 Kerala Gramin Bank KLGB0040478 THAVINHAL 139328
10 MANANTHAVADY KL1603002003_230223APB_FTO_1057592 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 284876

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