|
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-03-002-003-007/360
(Thavinhal)
|
1603002003NRG23220620220125137
|
22/06/2022
|
Saidalavi M
|
1603002003WL008859
|
Saidalavi M
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274323
|
|
SAIDALAVI M
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-007/417
(Thavinhal)
|
1603002003NRG23220620220125144
|
22/06/2022
|
SHIVAKUMAR
|
1603002003WL008859
|
SHIVAKUMAR
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412274217
|
|
SIVAKUMAR CHIRAKKARA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-007/419
(Thavinhal)
|
1603002003NRG23220620220124837
|
22/06/2022
|
Radha K N
|
1603002003WL008848
|
Radha K N
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274216
|
|
RADHA KN
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-010/359
(Thavinhal)
|
1603002003NRG23220620220125180
|
22/06/2022
|
Jisha Chandran
|
1603002003WL008860
|
Jisha Chandran
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274218
|
|
JISHA CHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-010/260
(Thavinhal)
|
1603002003NRG23220620220124714
|
22/06/2022
|
SINIL CHACKO
|
1603002003WL008828
|
SINIL CHACKO
|
00127
|
FDRL0001442
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274219
|
|
SINIL CHACKO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-004/26
(Thavinhal)
|
1603002003NRG23220620220124825
|
22/06/2022
|
Sulaikha
|
1603002003WL008848
|
Sulaikha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274322
|
|
SULIKA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-007/100
(Thavinhal)
|
1603002003NRG23220620220125124
|
22/06/2022
|
Sabira
|
1603002003WL008859
|
Sabira
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274315
|
|
SABIRA SHARAFUDHEEN
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-007/101
(Thavinhal)
|
1603002003NRG23220620220125125
|
22/06/2022
|
Naseema K
|
1603002003WL008859
|
Naseema K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274258
|
|
NASEEMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-007/111
(Thavinhal)
|
1603002003NRG23220620220124826
|
22/06/2022
|
Vineetha V M
|
1603002003WL008848
|
Vineetha V M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274237
|
|
VINEETHA V M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-007/114
(Thavinhal)
|
1603002003NRG23220620220124827
|
22/06/2022
|
Saleena Lorans
|
1603002003WL008848
|
Saleena Lorans
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274318
|
|
SELEENA LORANS
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-007/115
(Thavinhal)
|
1603002003NRG23220620220124828
|
22/06/2022
|
Philomina
|
1603002003WL008848
|
Philomina
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274234
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-007/117
(Thavinhal)
|
1603002003NRG23220620220125126
|
22/06/2022
|
Annamma
|
1603002003WL008859
|
Annamma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274223
|
|
ANNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-007/12
(Thavinhal)
|
1603002003NRG23220620220124755
|
22/06/2022
|
Seetha
|
1603002003WL008836
|
Seetha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274273
|
|
MRS SEETHA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-007/120
(Thavinhal)
|
1603002003NRG23220620220125127
|
22/06/2022
|
Savithri K C
|
1603002003WL008859
|
Savithri K C
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274253
|
|
SAVITHRI K C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-007/122
(Thavinhal)
|
1603002003NRG23220620220124756
|
22/06/2022
|
Prabhakaran
|
1603002003WL008836
|
Prabhakaran
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412274260
|
|
PRABHAKARAN M R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-007/137
(Thavinhal)
|
1603002003NRG23220620220124829
|
22/06/2022
|
Prajitha
|
1603002003WL008848
|
Prajitha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274266
|
|
PRAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-007/142
(Thavinhal)
|
1603002003NRG23220620220125128
|
22/06/2022
|
Bindhu
|
1603002003WL008859
|
Bindhu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274319
|
|
BINDU JOHN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-007/143
(Thavinhal)
|
1603002003NRG23220620220124830
|
22/06/2022
|
Vineetha P S
|
1603002003WL008848
|
Vineetha P S
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274230
|
|
VINEETHA P S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-007/15
(Thavinhal)
|
1603002003NRG23220620220124757
|
22/06/2022
|
Chinnamma
|
1603002003WL008836
|
Chinnamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274268
|
|
CHINNAMMA T C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-007/155
(Thavinhal)
|
1603002003NRG23220620220124758
|
22/06/2022
|
Madhavi
|
1603002003WL008836
|
Madhavi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274275
|
|
MADHAVI WO ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-007/162
(Thavinhal)
|
1603002003NRG23220620220125130
|
22/06/2022
|
Hamsa C
|
1603002003WL008859
|
Hamsa C
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274272
|
|
HAMZA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-007/172
(Thavinhal)
|
1603002003NRG23220620220125131
|
22/06/2022
|
Albert Raju
|
1603002003WL008859
|
Albert Raju
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274316
|
|
ALBERT RAJU D
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-007/174
(Thavinhal)
|
1603002003NRG23220620220124831
|
22/06/2022
|
Indu kumari
|
1603002003WL008848
|
Indu kumari
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274235
|
|
INDUKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-007/24
(Thavinhal)
|
1603002003NRG23220620220125132
|
22/06/2022
|
Kamalakshi
|
1603002003WL008859
|
Kamalakshi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274267
|
|
KAMALAKSHI
|
CANARA BANK(508532)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-007/266
(Thavinhal)
|
1603002003NRG23220620220124760
|
22/06/2022
|
Sarojini
|
1603002003WL008836
|
Sarojini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274228
|
|
SAROJINI M K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-007/267
(Thavinhal)
|
1603002003NRG23220620220124761
|
22/06/2022
|
Krishnankutty P K
|
1603002003WL008836
|
Krishnankutty P K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274261
|
|
KRISHNANKUTTY P K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-007/280
(Thavinhal)
|
1603002003NRG23220620220125133
|
22/06/2022
|
Mini Louis
|
1603002003WL008859
|
Mini Louis
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274232
|
|
MINI LUICE
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-007/324
(Thavinhal)
|
1603002003NRG23220620220124763
|
22/06/2022
|
C.H. Kulsu
|
1603002003WL008836
|
C.H. Kulsu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274229
|
|
KULSU C H
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-007/331
(Thavinhal)
|
1603002003NRG23220620220124764
|
22/06/2022
|
T Pathuma
|
1603002003WL008836
|
T Pathuma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274321
|
|
PATHUMMA T
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-007/332
(Thavinhal)
|
1603002003NRG23220620220124765
|
22/06/2022
|
Vanaja
|
1603002003WL008836
|
Vanaja
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412274274
|
|
VANAJA P C
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-007/346
(Thavinhal)
|
1603002003NRG23220620220125134
|
22/06/2022
|
Alavikutty M
|
1603002003WL008859
|
Alavikutty M
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274255
|
|
ALAVIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-007/348
(Thavinhal)
|
1603002003NRG23220620220125135
|
22/06/2022
|
D Sivaraman
|
1603002003WL008859
|
D Sivaraman
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274221
|
|
SIVARAMAN D
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-007/36
(Thavinhal)
|
1603002003NRG23220620220124766
|
22/06/2022
|
Rabiya
|
1603002003WL008836
|
Rabiya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274263
|
|
RABIYA
|
CANARA BANK(508532)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-007/362
(Thavinhal)
|
1603002003NRG23220620220124833
|
22/06/2022
|
Mercy Anthoney
|
1603002003WL008848
|
Mercy Anthoney
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274233
|
|
MERCY ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-007/37
(Thavinhal)
|
1603002003NRG23220620220125138
|
22/06/2022
|
Rama Pradeepan
|
1603002003WL008859
|
Rama Pradeepan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274279
|
|
REMA PRADEEP
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-007/380
(Thavinhal)
|
1603002003NRG23220620220125139
|
22/06/2022
|
Nanu
|
1603002003WL008859
|
Nanu
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274239
|
|
NANU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-007/389
(Thavinhal)
|
1603002003NRG23220620220125140
|
22/06/2022
|
Sumithra
|
1603002003WL008859
|
Sumithra
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274256
|
|
SUMITHRA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-007/391
(Thavinhal)
|
1603002003NRG23220620220124835
|
22/06/2022
|
Jayasree Sivan
|
1603002003WL008848
|
Jayasree Sivan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274281
|
|
JAYASREE SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-007/395
(Thavinhal)
|
1603002003NRG23220620220125142
|
22/06/2022
|
Vijayalakshmi
|
1603002003WL008859
|
Vijayalakshmi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274257
|
|
VIJAYALAKSHMI ALIAS VIJI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-007/404
(Thavinhal)
|
1603002003NRG23220620220124836
|
22/06/2022
|
JOSNI BENNY
|
1603002003WL008848
|
JOSNI BENNY
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274313
|
|
JOSNI BENNY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-007/45
(Thavinhal)
|
1603002003NRG23220620220124840
|
22/06/2022
|
Lissy
|
1603002003WL008848
|
Lissy
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274262
|
|
LISY VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-007/46
(Thavinhal)
|
1603002003NRG23220620220124771
|
22/06/2022
|
Chandrika B
|
1603002003WL008836
|
Chandrika B
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274252
|
|
CHANDRIKA B
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-007/51
(Thavinhal)
|
1603002003NRG23220620220125155
|
22/06/2022
|
Thressia alias Lilly Joy
|
1603002003WL008859
|
Thressia alias Lilly Joy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274317
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-007/63
(Thavinhal)
|
1603002003NRG23220620220124847
|
22/06/2022
|
Madhavi
|
1603002003WL008848
|
Madhavi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274231
|
|
MADHAVI K S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-007/71
(Thavinhal)
|
1603002003NRG23220620220124848
|
22/06/2022
|
Augustian K V
|
1603002003WL008848
|
Augustian K V
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274259
|
|
AUGESTNE K V
|
CANARA BANK(508532)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-007/74
(Thavinhal)
|
1603002003NRG23220620220124774
|
22/06/2022
|
Alees Jose
|
1603002003WL008836
|
Alees Jose
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274265
|
|
ALEESE JOSE
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-007/78
(Thavinhal)
|
1603002003NRG23220620220125159
|
22/06/2022
|
Lovely
|
1603002003WL008859
|
Lovely
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274271
|
|
LOVELY JACOB
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-007/8
(Thavinhal)
|
1603002003NRG23220620220124849
|
22/06/2022
|
Suni
|
1603002003WL008848
|
Suni
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274244
|
|
SUNI PRADEEP
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-007/85
(Thavinhal)
|
1603002003NRG23220620220124775
|
22/06/2022
|
Mathai
|
1603002003WL008836
|
Mathai
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274264
|
|
MATHAI VELIYATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-007/90
(Thavinhal)
|
1603002003NRG23220620220124850
|
22/06/2022
|
Daliya George
|
1603002003WL008848
|
Daliya George
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274280
|
|
DALIYACM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-007/93
(Thavinhal)
|
1603002003NRG23220620220125160
|
22/06/2022
|
Girija
|
1603002003WL008859
|
Girija
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274254
|
|
GIRIJA DINESHAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-007/98
(Thavinhal)
|
1603002003NRG23220620220124851
|
22/06/2022
|
Bindu Antony
|
1603002003WL008848
|
Bindu Antony
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274276
|
|
BINDU ANTONY W O ANTONY
|
CANARA BANK(508532)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-009/19
(Thavinhal)
|
1603002003NRG23220620220124710
|
22/06/2022
|
Sasidharan T
|
1603002003WL008828
|
Sasidharan T
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274225
|
|
SASIDHARAN T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-009/19
(Thavinhal)
|
1603002003NRG23220620220124709
|
22/06/2022
|
Sumithra Sasidharan
|
1603002003WL008828
|
Sumithra Sasidharan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274243
|
|
SUMITHRA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-009/267
(Thavinhal)
|
1603002003NRG23220620220124852
|
22/06/2022
|
Leela
|
1603002003WL008848
|
Leela
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412274314
|
|
LEELA
|
CANARA BANK(508532)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-010/101
(Thavinhal)
|
1603002003NRG23220620220125161
|
22/06/2022
|
Radha A V
|
1603002003WL008860
|
Radha A V
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412274248
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-010/102
(Thavinhal)
|
1603002003NRG23220620220125162
|
22/06/2022
|
Babu
|
1603002003WL008860
|
Babu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274224
|
|
BABU P C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-010/102
(Thavinhal)
|
1603002003NRG23220620220125163
|
22/06/2022
|
Elssa
|
1603002003WL008860
|
Elssa
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274246
|
|
ELSA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-010/112
(Thavinhal)
|
1603002003NRG23220620220125165
|
22/06/2022
|
Lakshmy T A
|
1603002003WL008860
|
Lakshmy T A
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274277
|
|
LAKSHMI TA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-010/113
(Thavinhal)
|
1603002003NRG23220620220125166
|
22/06/2022
|
Elsy Antony
|
1603002003WL008860
|
Elsy Antony
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274247
|
|
ELSY ANTONEY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-010/123
(Thavinhal)
|
1603002003NRG23220620220125167
|
22/06/2022
|
Lakshmikutty
|
1603002003WL008860
|
Lakshmikutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274278
|
|
LAKSHMIKUTTY RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-010/130
(Thavinhal)
|
1603002003NRG23220620220125168
|
22/06/2022
|
Madhavan
|
1603002003WL008860
|
Madhavan
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412274250
|
|
MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-010/130
(Thavinhal)
|
1603002003NRG23220620220125169
|
22/06/2022
|
Sujatha Madhavan
|
1603002003WL008860
|
Sujatha Madhavan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274269
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-010/131
(Thavinhal)
|
1603002003NRG23220620220125170
|
22/06/2022
|
Joseph V M
|
1603002003WL008860
|
Joseph V M
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412274222
|
|
JOSEPH V M
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-010/155
(Thavinhal)
|
1603002003NRG23220620220125172
|
22/06/2022
|
Nalini
|
1603002003WL008860
|
Nalini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274320
|
|
NALINI MP
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-010/158
(Thavinhal)
|
1603002003NRG23220620220125173
|
22/06/2022
|
Jose N T
|
1603002003WL008860
|
Jose N T
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412274249
|
|
JOSE MT
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-010/16
(Thavinhal)
|
1603002003NRG23220620220125174
|
22/06/2022
|
Elsy Thomas
|
1603002003WL008860
|
Elsy Thomas
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274251
|
|
ELSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-010/177
(Thavinhal)
|
1603002003NRG23220620220125175
|
22/06/2022
|
Philomina
|
1603002003WL008860
|
Philomina
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274227
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-010/251
(Thavinhal)
|
1603002003NRG23220620220125176
|
22/06/2022
|
P M Brijitha
|
1603002003WL008860
|
P M Brijitha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274226
|
|
BRIJITH P M
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-010/260
(Thavinhal)
|
1603002003NRG23220620220124713
|
22/06/2022
|
ealiyamma
|
1603002003WL008828
|
ealiyamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274220
|
|
ALIYAMMA P P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-010/317
(Thavinhal)
|
1603002003NRG23220620220125178
|
22/06/2022
|
George M T
|
1603002003WL008860
|
George M T
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412274238
|
|
GEORGE M T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-010/317
(Thavinhal)
|
1603002003NRG23220620220125177
|
22/06/2022
|
Rilly George
|
1603002003WL008860
|
Rilly George
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274240
|
|
RILLY GEORGE WO GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-010/325
(Thavinhal)
|
1603002003NRG23220620220125179
|
22/06/2022
|
Devaki
|
1603002003WL008860
|
Devaki
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274241
|
|
DEVAKI WO RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-010/40
(Thavinhal)
|
1603002003NRG23220620220124716
|
22/06/2022
|
Shiny T
|
1603002003WL008828
|
Shiny T
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274270
|
|
SHAINY T
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-010/41
(Thavinhal)
|
1603002003NRG23220620220124717
|
22/06/2022
|
Leela Madhavan
|
1603002003WL008828
|
Leela Madhavan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274242
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-010/49
(Thavinhal)
|
1603002003NRG23220620220124718
|
22/06/2022
|
Thrasya
|
1603002003WL008828
|
Thrasya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274245
|
|
THRESSIA LOWRENCE
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-015/271
(Thavinhal)
|
1603002003NRG23220620220125181
|
22/06/2022
|
Annakutty
|
1603002003WL008860
|
Annakutty
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412274236
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97032
|
97032
|
|
|
|
|
|
|
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-013/116
(Thavinhal)
|
1603002003NRG23220620220125075
|
22/06/2022
|
SREEJA P R
|
1603002003WL008857
|
SREEJA P R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274307
|
|
SREEJA P R
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-013/120
(Thavinhal)
|
1603002003NRG23220620220125076
|
22/06/2022
|
Molly P C
|
1603002003WL008857
|
Molly P C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274286
|
|
MOLLY P C
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-013/125
(Thavinhal)
|
1603002003NRG23220620220125077
|
22/06/2022
|
Mini
|
1603002003WL008857
|
Mini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274305
|
|
MINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-013/192
(Thavinhal)
|
1603002003NRG23220620220125078
|
22/06/2022
|
Leela
|
1603002003WL008857
|
Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274295
|
|
LEELA CHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-013/200
(Thavinhal)
|
1603002003NRG23220620220125079
|
22/06/2022
|
Elsy Johny
|
1603002003WL008857
|
Elsy Johny
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274298
|
|
ELSY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-013/213
(Thavinhal)
|
1603002003NRG23220620220125080
|
22/06/2022
|
Ammu alias Ammini
|
1603002003WL008857
|
Ammu alias Ammini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274304
|
|
AMMU ALIAS AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-013/230
(Thavinhal)
|
1603002003NRG23220620220125081
|
22/06/2022
|
Leela
|
1603002003WL008857
|
Leela
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274306
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-013/284
(Thavinhal)
|
1603002003NRG23220620220125082
|
22/06/2022
|
LALITHA CHANDU
|
1603002003WL008857
|
LALITHA CHANDU
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274288
|
|
LALITHA CHANDU
|
CANARA BANK(508532)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-013/31
(Thavinhal)
|
1603002003NRG23220620220125083
|
22/06/2022
|
Beena M
|
1603002003WL008857
|
Beena M
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274303
|
|
BEENA ALIAS MINI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-013/31
(Thavinhal)
|
1603002003NRG23220620220125084
|
22/06/2022
|
Radha
|
1603002003WL008857
|
Radha
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274294
|
|
RADHA P R
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-013/32
(Thavinhal)
|
1603002003NRG23220620220125085
|
22/06/2022
|
Valsa Joy
|
1603002003WL008857
|
Valsa Joy
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274310
|
|
VALSAMMA M C
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-013/325
(Thavinhal)
|
1603002003NRG23220620220125086
|
22/06/2022
|
KAVITHA
|
1603002003WL008857
|
KAVITHA
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412274289
|
|
KAVITHA P K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-013/326
(Thavinhal)
|
1603002003NRG23220620220125087
|
22/06/2022
|
Shymala
|
1603002003WL008857
|
Shymala
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274285
|
|
SHYMALA P K
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-013/33
(Thavinhal)
|
1603002003NRG23220620220125088
|
22/06/2022
|
Philomina
|
1603002003WL008857
|
Philomina
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274312
|
|
PHILOMINA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-013/37
(Thavinhal)
|
1603002003NRG23220620220125090
|
22/06/2022
|
Nafeesa Aboobacker
|
1603002003WL008857
|
Nafeesa Aboobacker
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274291
|
|
NABEESA ABOOBACKER
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-013/41
(Thavinhal)
|
1603002003NRG23220620220125095
|
22/06/2022
|
Joseph
|
1603002003WL008857
|
Joseph
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274283
|
|
JOSEPH A M
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-013/41
(Thavinhal)
|
1603002003NRG23220620220125094
|
22/06/2022
|
Leelamma Joseph
|
1603002003WL008857
|
Leelamma Joseph
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274299
|
|
LEELAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-013/49
(Thavinhal)
|
1603002003NRG23220620220125096
|
22/06/2022
|
Annakutty
|
1603002003WL008857
|
Annakutty
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274309
|
|
ANNAKUTTY MUNDAMAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-013/50
(Thavinhal)
|
1603002003NRG23220620220125097
|
22/06/2022
|
Mary Jose
|
1603002003WL008857
|
Mary Jose
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274292
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-013/52
(Thavinhal)
|
1603002003NRG23220620220125098
|
22/06/2022
|
Kembi
|
1603002003WL008857
|
Kembi
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274302
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-013/52
(Thavinhal)
|
1603002003NRG23220620220125099
|
22/06/2022
|
Velli
|
1603002003WL008857
|
Velli
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274301
|
|
VELLI K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-013/53
(Thavinhal)
|
1603002003NRG23220620220125100
|
22/06/2022
|
Deepthi Sukumaran
|
1603002003WL008857
|
Deepthi Sukumaran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274311
|
|
DEEPTHI SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-013/54
(Thavinhal)
|
1603002003NRG23220620220125101
|
22/06/2022
|
Mini
|
1603002003WL008857
|
Mini
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274297
|
|
MINI
|
CANARA BANK(508532)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-013/56
(Thavinhal)
|
1603002003NRG23220620220125102
|
22/06/2022
|
Claramma Joseph
|
1603002003WL008857
|
Claramma Joseph
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274296
|
|
CLARAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-013/60
(Thavinhal)
|
1603002003NRG23220620220125103
|
22/06/2022
|
Sathi Vijayan
|
1603002003WL008857
|
Sathi Vijayan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274293
|
|
SATHI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-013/69
(Thavinhal)
|
1603002003NRG23220620220125104
|
22/06/2022
|
Devu
|
1603002003WL008857
|
Devu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274287
|
|
DEVU
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-013/70
(Thavinhal)
|
1603002003NRG23220620220125105
|
22/06/2022
|
Mary
|
1603002003WL008857
|
Mary
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274284
|
|
MARY VAKKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-013/73
(Thavinhal)
|
1603002003NRG23220620220125106
|
22/06/2022
|
Karappan
|
1603002003WL008857
|
Karappan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274290
|
|
KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-013/75
(Thavinhal)
|
1603002003NRG23220620220125107
|
22/06/2022
|
Thakkappan K
|
1603002003WL008857
|
Thakkappan K
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274300
|
|
THANKAPPANK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-013/79
(Thavinhal)
|
1603002003NRG23220620220125108
|
22/06/2022
|
Vigayamma
|
1603002003WL008857
|
Vigayamma
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3412274308
|
|
VIJAYAMMA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-013/90
(Thavinhal)
|
1603002003NRG23220620220125109
|
22/06/2022
|
Krishnan K P
|
1603002003WL008857
|
Krishnan K P
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274282
|
|
KRISHNAN K P
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-018/402
(Thavinhal)
|
1603002003NRG23220620220125110
|
22/06/2022
|
Molly
|
1603002003WL008857
|
Molly
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3412274324
|
|
MOLLY KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151457
|
151457
|
|
|
|
|
|
|
|