|
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-03-002-004-001/104
(Thirunelly)
|
1603002004NRG23300620220151799
|
01/07/2022
|
Sreelatha
|
1603002004WL010201
|
Sreelatha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043884
|
|
SREELATHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/105
(Thirunelly)
|
1603002004NRG23300620220151800
|
01/07/2022
|
Santha
|
1603002004WL010201
|
Santha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043924
|
|
SANTHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/158
(Thirunelly)
|
1603002004NRG23300620220151803
|
01/07/2022
|
Kali
|
1603002004WL010201
|
Kali
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043865
|
|
KALI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/19
(Thirunelly)
|
1603002004NRG23300620220151805
|
01/07/2022
|
Rugmini
|
1603002004WL010201
|
Rugmini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043864
|
|
RUKMINIRAVEENDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/194
(Thirunelly)
|
1603002004NRG23300620220154397
|
01/07/2022
|
Sunitha C C
|
1603002004WL010305
|
Sunitha C C
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043928
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/2
(Thirunelly)
|
1603002004NRG23300620220154398
|
01/07/2022
|
Nenji Kariyan
|
1603002004WL010305
|
Nenji Kariyan
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043909
|
|
NENCHIKARIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/203
(Thirunelly)
|
1603002004NRG23300620220154399
|
01/07/2022
|
Leela
|
1603002004WL010305
|
Leela
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043916
|
|
LEELADAMODARAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/217
(Thirunelly)
|
1603002004NRG23300620220151806
|
01/07/2022
|
Seetha
|
1603002004WL010201
|
Seetha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043882
|
|
SEETHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-001/218
(Thirunelly)
|
1603002004NRG23300620220151807
|
01/07/2022
|
Seetha
|
1603002004WL010201
|
Seetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043881
|
|
SEETHARAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-001/229
(Thirunelly)
|
1603002004NRG23300620220154400
|
01/07/2022
|
Sujatha
|
1603002004WL010305
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043935
|
|
SUJATHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-001/304
(Thirunelly)
|
1603002004NRG23300620220154404
|
01/07/2022
|
Parvathi
|
1603002004WL010305
|
Parvathi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043929
|
|
MRS PARVATHI GOPI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-001/333
(Thirunelly)
|
1603002004NRG23300620220151810
|
01/07/2022
|
Geetha
|
1603002004WL010201
|
Geetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043941
|
|
GEETHA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-001/42
(Thirunelly)
|
1603002004NRG23300620220151813
|
01/07/2022
|
Lini
|
1603002004WL010201
|
Lini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043863
|
|
MRS LINI PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-001/49
(Thirunelly)
|
1603002004NRG23300620220151815
|
01/07/2022
|
Kali
|
1603002004WL010201
|
Kali
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043910
|
|
KALI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-001/56
(Thirunelly)
|
1603002004NRG23300620220151816
|
01/07/2022
|
Kaveri
|
1603002004WL010201
|
Kaveri
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043934
|
|
KAVERI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-001/57
(Thirunelly)
|
1603002004NRG23300620220151817
|
01/07/2022
|
Mara
|
1603002004WL010201
|
Mara
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043921
|
|
MRS MARA MARAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-001/60
(Thirunelly)
|
1603002004NRG23300620220151819
|
01/07/2022
|
Machi
|
1603002004WL010201
|
Machi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043877
|
|
MACHI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-001/61
(Thirunelly)
|
1603002004NRG23300620220151820
|
01/07/2022
|
Janu
|
1603002004WL010201
|
Janu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043925
|
|
MRS JANU V
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-001/62
(Thirunelly)
|
1603002004NRG23300620220151821
|
01/07/2022
|
Sindhu
|
1603002004WL010201
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044016
|
|
SINDHUK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-001/63
(Thirunelly)
|
1603002004NRG23300620220151822
|
01/07/2022
|
Lija
|
1603002004WL010201
|
Lija
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043869
|
|
LIJAARAVINDHAKSHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-001/65
(Thirunelly)
|
1603002004NRG23300620220151823
|
01/07/2022
|
Beena Mani
|
1603002004WL010201
|
Beena Mani
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043866
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-001/67
(Thirunelly)
|
1603002004NRG23300620220154408
|
01/07/2022
|
Preetha
|
1603002004WL010305
|
Preetha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043873
|
|
PREETHASURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-001/68
(Thirunelly)
|
1603002004NRG23300620220154409
|
01/07/2022
|
Janu
|
1603002004WL010305
|
Janu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043874
|
|
JANUDASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-001/70
(Thirunelly)
|
1603002004NRG23300620220154410
|
01/07/2022
|
Leela
|
1603002004WL010305
|
Leela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043911
|
|
LEELAMANIYAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-001/71
(Thirunelly)
|
1603002004NRG23300620220154411
|
01/07/2022
|
Banu
|
1603002004WL010305
|
Banu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043875
|
|
BHANU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-001/73
(Thirunelly)
|
1603002004NRG23300620220151824
|
01/07/2022
|
Lalitha K
|
1603002004WL010201
|
Lalitha K
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043867
|
|
MRS LALITHA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-001/76
(Thirunelly)
|
1603002004NRG23300620220151825
|
01/07/2022
|
Leela
|
1603002004WL010201
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043868
|
|
LEELA WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-003/160
(Thirunelly)
|
1603002004NRG23010720220157482
|
01/07/2022
|
Parvathi
|
1603002004WL010442
|
Parvathi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043870
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-003/179
(Thirunelly)
|
1603002004NRG23010720220157483
|
01/07/2022
|
Thankamani
|
1603002004WL010442
|
Thankamani
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043871
|
|
THANKAMANI WO RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-003/186
(Thirunelly)
|
1603002004NRG23010720220157484
|
01/07/2022
|
Sakunthala
|
1603002004WL010442
|
Sakunthala
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043876
|
|
SAKUNDALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-003/199
(Thirunelly)
|
1603002004NRG23010720220157485
|
01/07/2022
|
Janaki
|
1603002004WL010442
|
Janaki
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043936
|
|
JANAKI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-003/206
(Thirunelly)
|
1603002004NRG23010720220157486
|
01/07/2022
|
LAKSHMI
|
1603002004WL010442
|
LAKSHMI
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043943
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-003/241
(Thirunelly)
|
1603002004NRG23010720220157491
|
01/07/2022
|
Ajitha Sunilkumar
|
1603002004WL010442
|
Ajitha Sunilkumar
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044006
|
|
AJITHASUNILKUMAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-003/242
(Thirunelly)
|
1603002004NRG23010720220157492
|
01/07/2022
|
Sheeba T C
|
1603002004WL010442
|
Sheeba T C
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043937
|
|
SHEEBATC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-003/253
(Thirunelly)
|
1603002004NRG23010720220157495
|
01/07/2022
|
PUSHPA
|
1603002004WL010442
|
PUSHPA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043938
|
|
PUSHPA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-003/254
(Thirunelly)
|
1603002004NRG23010720220157496
|
01/07/2022
|
MRS SUSEELA
|
1603002004WL010442
|
MRS SUSEELA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044015
|
|
MRS SUSHEELA RAJU
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-003/57
(Thirunelly)
|
1603002004NRG23010720220157501
|
01/07/2022
|
Lakshmi
|
1603002004WL010442
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043930
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-003/84
(Thirunelly)
|
1603002004NRG23010720220157504
|
01/07/2022
|
Mallika
|
1603002004WL010442
|
Mallika
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043880
|
|
MALLIKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-003/85
(Thirunelly)
|
1603002004NRG23010720220157505
|
01/07/2022
|
Rosly
|
1603002004WL010442
|
Rosly
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043883
|
|
ROSILY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-003/87
(Thirunelly)
|
1603002004NRG23010720220157506
|
01/07/2022
|
Pankajackshi V V
|
1603002004WL010442
|
Pankajackshi V V
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043872
|
|
PANKAJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-003/97
(Thirunelly)
|
1603002004NRG23010720220157507
|
01/07/2022
|
Subhi
|
1603002004WL010442
|
Subhi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043878
|
|
SUBBI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-006/11
(Thirunelly)
|
1603002004NRG23300620220154412
|
01/07/2022
|
Rajagopalan C
|
1603002004WL010305
|
Rajagopalan C
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043907
|
|
RAJAGOPALAN.C
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-006/166
(Thirunelly)
|
1603002004NRG23300620220154413
|
01/07/2022
|
Ammini
|
1603002004WL010305
|
Ammini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043898
|
|
AMMINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-006/167
(Thirunelly)
|
1603002004NRG23300620220154414
|
01/07/2022
|
Pilechi
|
1603002004WL010305
|
Pilechi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043919
|
|
PILECHI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-006/168
(Thirunelly)
|
1603002004NRG23300620220154415
|
01/07/2022
|
Manju
|
1603002004WL010305
|
Manju
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043913
|
|
MANJU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-006/169
(Thirunelly)
|
1603002004NRG23300620220154416
|
01/07/2022
|
Devi
|
1603002004WL010305
|
Devi
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
07/07/2022
|
|
2854043915
|
|
DEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-006/171
(Thirunelly)
|
1603002004NRG23300620220154417
|
01/07/2022
|
Mutha
|
1603002004WL010305
|
Mutha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043912
|
|
MUTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-006/173
(Thirunelly)
|
1603002004NRG23300620220154418
|
01/07/2022
|
Mutha
|
1603002004WL010305
|
Mutha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043902
|
|
MUTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-006/220
(Thirunelly)
|
1603002004NRG23300620220151826
|
01/07/2022
|
Malathy
|
1603002004WL010201
|
Malathy
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044009
|
|
MALATHIM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-006/221
(Thirunelly)
|
1603002004NRG23300620220154427
|
01/07/2022
|
Janu
|
1603002004WL010305
|
Janu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044010
|
|
JANUBERAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-006/43
(Thirunelly)
|
1603002004NRG23300620220154435
|
01/07/2022
|
Bhama
|
1603002004WL010305
|
Bhama
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043920
|
|
BHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-006/45
(Thirunelly)
|
1603002004NRG23300620220154436
|
01/07/2022
|
Mara
|
1603002004WL010305
|
Mara
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043901
|
|
MARA WOVELLY
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-006/47
(Thirunelly)
|
1603002004NRG23300620220154437
|
01/07/2022
|
Ramya C D
|
1603002004WL010305
|
Ramya C D
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043899
|
|
REMYA C D
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-006/48
(Thirunelly)
|
1603002004NRG23300620220154438
|
01/07/2022
|
Meenakshi
|
1603002004WL010305
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043914
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-009/197
(Thirunelly)
|
1603002004NRG23300620220153321
|
01/07/2022
|
Sunitha
|
1603002004WL010259
|
Sunitha
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043857
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-012/147
(Thirunelly)
|
1603002004NRG23300620220153323
|
01/07/2022
|
ROSAMMA MATHEW
|
1603002004WL010259
|
ROSAMMA MATHEW
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043986
|
|
ROSAMMAMATHEW
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-013/103
(Thirunelly)
|
1603002004NRG23300620220153800
|
01/07/2022
|
USHA M
|
1603002004WL010278
|
USHA M
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043968
|
|
USHAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-013/103
(Thirunelly)
|
1603002004NRG23010720220156788
|
01/07/2022
|
USHA M
|
1603002004WL010407
|
USHA M
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043969
|
|
USHAM
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-013/105
(Thirunelly)
|
1603002004NRG23300620220153637
|
01/07/2022
|
DAISY OUSEPH
|
1603002004WL010271
|
DAISY OUSEPH
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043958
|
|
DAISYOUSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-013/112
(Thirunelly)
|
1603002004NRG23300620220153639
|
01/07/2022
|
LAKSHMI A B
|
1603002004WL010271
|
LAKSHMI A B
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043990
|
|
LAKSHMIAB
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-013/114
(Thirunelly)
|
1603002004NRG23300620220153641
|
01/07/2022
|
RAJI SURESH
|
1603002004WL010271
|
RAJI SURESH
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043998
|
|
RAJISURESH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-013/13
(Thirunelly)
|
1603002004NRG23300620220153649
|
01/07/2022
|
SANTHA
|
1603002004WL010271
|
SANTHA
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043999
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-013/18
(Thirunelly)
|
1603002004NRG23300620220153653
|
01/07/2022
|
SHEREEFA C E
|
1603002004WL010271
|
SHEREEFA C E
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
07/07/2022
|
|
2854043992
|
|
SHREEFA
|
CANARA BANK(508532)
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-013/20
(Thirunelly)
|
1603002004NRG23300620220153337
|
01/07/2022
|
Mery
|
1603002004WL010259
|
Mery
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043993
|
|
MARY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-013/212
(Thirunelly)
|
1603002004NRG23300620220153810
|
01/07/2022
|
DHANYA
|
1603002004WL010278
|
DHANYA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043995
|
|
DHANYA PAUL
|
BANK OF INDIA(508505)
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-013/212
(Thirunelly)
|
1603002004NRG23010720220156798
|
01/07/2022
|
DHANYA
|
1603002004WL010407
|
DHANYA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043994
|
|
DHANYA PAUL
|
BANK OF INDIA(508505)
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-013/213
(Thirunelly)
|
1603002004NRG23300620220153654
|
01/07/2022
|
SELIN
|
1603002004WL010271
|
SELIN
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044014
|
|
SELIN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-013/219
(Thirunelly)
|
1603002004NRG23300620220153339
|
01/07/2022
|
Shylaja Sathian
|
1603002004WL010259
|
Shylaja Sathian
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043856
|
|
SHYLAJA DO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-013/22
(Thirunelly)
|
1603002004NRG23300620220153655
|
01/07/2022
|
LALI P
|
1603002004WL010271
|
LALI P
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043960
|
|
LALIP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-013/220
(Thirunelly)
|
1603002004NRG23300620220153656
|
01/07/2022
|
Asha
|
1603002004WL010271
|
Asha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043933
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-013/24
(Thirunelly)
|
1603002004NRG23300620220153344
|
01/07/2022
|
SARAMMA O V
|
1603002004WL010259
|
SARAMMA O V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043988
|
|
SARAMMATC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-013/252
(Thirunelly)
|
1603002004NRG23300620220153657
|
01/07/2022
|
MEENAKSHI
|
1603002004WL010271
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044013
|
|
MEENAKSHI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-013/253
(Thirunelly)
|
1603002004NRG23300620220153811
|
01/07/2022
|
GOURI
|
1603002004WL010278
|
GOURI
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043978
|
|
GOURI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-013/253
(Thirunelly)
|
1603002004NRG23010720220156799
|
01/07/2022
|
GOURI
|
1603002004WL010407
|
GOURI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043979
|
|
GOURI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-013/260
(Thirunelly)
|
1603002004NRG23010720220156802
|
01/07/2022
|
Nisha
|
1603002004WL010407
|
Nisha
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
07/07/2022
|
|
2854043965
|
|
NISHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-013/260
(Thirunelly)
|
1603002004NRG23300620220153814
|
01/07/2022
|
Nisha
|
1603002004WL010278
|
Nisha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043964
|
|
NISHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-013/265
(Thirunelly)
|
1603002004NRG23300620220153816
|
01/07/2022
|
LAKSHMI AVVA
|
1603002004WL010278
|
LAKSHMI AVVA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043971
|
|
LAKSHMIAVVA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-013/265
(Thirunelly)
|
1603002004NRG23010720220156804
|
01/07/2022
|
LAKSHMI AVVA
|
1603002004WL010407
|
LAKSHMI AVVA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043970
|
|
LAKSHMIAVVA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-013/266
(Thirunelly)
|
1603002004NRG23010720220156806
|
01/07/2022
|
KAMALA K
|
1603002004WL010407
|
KAMALA K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044005
|
|
KAMALAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-013/266
(Thirunelly)
|
1603002004NRG23300620220153818
|
01/07/2022
|
KAMALA K
|
1603002004WL010278
|
KAMALA K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044004
|
|
KAMALAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-013/267
(Thirunelly)
|
1603002004NRG23300620220153820
|
01/07/2022
|
RAJAMMA
|
1603002004WL010278
|
RAJAMMA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044002
|
|
RAJAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-013/267
(Thirunelly)
|
1603002004NRG23010720220156808
|
01/07/2022
|
RAJAMMA
|
1603002004WL010407
|
RAJAMMA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044003
|
|
RAJAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-013/267
(Thirunelly)
|
1603002004NRG23010720220156807
|
01/07/2022
|
RATHNAMMA
|
1603002004WL010407
|
RATHNAMMA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044001
|
|
RATHNAMMADOKALAPPAGOUDER
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-013/267
(Thirunelly)
|
1603002004NRG23300620220153819
|
01/07/2022
|
RATHNAMMA
|
1603002004WL010278
|
RATHNAMMA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044000
|
|
RATHNAMMADOKALAPPAGOUDER
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-013/32
(Thirunelly)
|
1603002004NRG23300620220153660
|
01/07/2022
|
NUSAIBA
|
1603002004WL010271
|
NUSAIBA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043991
|
|
NUSAIBHA
|
CANARA BANK(508532)
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-013/33
(Thirunelly)
|
1603002004NRG23300620220153662
|
01/07/2022
|
SHYLAJA
|
1603002004WL010271
|
SHYLAJA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043996
|
|
SHYLAJA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-013/347
(Thirunelly)
|
1603002004NRG23300620220153827
|
01/07/2022
|
JAYALAKSHMI
|
1603002004WL010278
|
JAYALAKSHMI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044012
|
|
JAYALAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-013/347
(Thirunelly)
|
1603002004NRG23010720220156814
|
01/07/2022
|
JAYALAKSHMI
|
1603002004WL010407
|
JAYALAKSHMI
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044011
|
|
JAYALAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-013/44
(Thirunelly)
|
1603002004NRG23300620220153669
|
01/07/2022
|
PATHUMMA
|
1603002004WL010271
|
PATHUMMA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043967
|
|
PATHUMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-013/45
(Thirunelly)
|
1603002004NRG23300620220153670
|
01/07/2022
|
Leela
|
1603002004WL010271
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043989
|
|
LEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-013/48
(Thirunelly)
|
1603002004NRG23300620220153671
|
01/07/2022
|
MOLLY
|
1603002004WL010271
|
MOLLY
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043959
|
|
MOLLY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-013/49
(Thirunelly)
|
1603002004NRG23300620220153832
|
01/07/2022
|
SUDHA BABY
|
1603002004WL010278
|
SUDHA BABY
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043956
|
|
SUDHABABY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-013/49
(Thirunelly)
|
1603002004NRG23010720220156821
|
01/07/2022
|
SUDHA BABY
|
1603002004WL010407
|
SUDHA BABY
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043955
|
|
SUDHABABY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-013/60
(Thirunelly)
|
1603002004NRG23010720220156826
|
01/07/2022
|
Sakunthala N P
|
1603002004WL010407
|
Sakunthala N P
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043855
|
|
SANKUNTHALA WO VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-013/60
(Thirunelly)
|
1603002004NRG23300620220153837
|
01/07/2022
|
Sakunthala N P
|
1603002004WL010278
|
Sakunthala N P
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043854
|
|
SANKUNTHALA WO VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-013/64
(Thirunelly)
|
1603002004NRG23300620220153673
|
01/07/2022
|
SANTHA VENU
|
1603002004WL010271
|
SANTHA VENU
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043972
|
|
SANTHAVENU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-013/83
(Thirunelly)
|
1603002004NRG23300620220153353
|
01/07/2022
|
JOBI PAPPACHAN
|
1603002004WL010259
|
JOBI PAPPACHAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043963
|
|
JOBYPAPPACHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-013/9
(Thirunelly)
|
1603002004NRG23300620220153677
|
01/07/2022
|
MATHU
|
1603002004WL010271
|
MATHU
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043961
|
|
MATHU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-013/93
(Thirunelly)
|
1603002004NRG23010720220156836
|
01/07/2022
|
MINI SUKU
|
1603002004WL010407
|
MINI SUKU
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043966
|
|
MINISUKU
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
100
|
MANANTHAVADY
|
KL-03-002-004-013/97
(Thirunelly)
|
1603002004NRG23010720220156840
|
01/07/2022
|
SANTHA
|
1603002004WL010407
|
SANTHA
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043997
|
|
SANTHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
101
|
MANANTHAVADY
|
KL-03-002-004-014/2
(Thirunelly)
|
1603002004NRG23010720220158432
|
01/07/2022
|
Mery Benny
|
1603002004WL010487
|
Mery Benny
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043859
|
|
MARY WO BENNY
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-004-014/57
(Thirunelly)
|
1603002004NRG23010720220158433
|
01/07/2022
|
Sarojini Chandran
|
1603002004WL010487
|
Sarojini Chandran
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043900
|
|
SAROJINICHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
103
|
MANANTHAVADY
|
KL-03-002-004-014/58
(Thirunelly)
|
1603002004NRG23010720220158434
|
01/07/2022
|
Ammini Paulose
|
1603002004WL010487
|
Ammini Paulose
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043890
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-004-016/101
(Thirunelly)
|
1603002004NRG23010720220158435
|
01/07/2022
|
JOHNSON N S
|
1603002004WL010487
|
JOHNSON N S
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043944
|
|
JOHNSON N S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MANANTHAVADY
|
KL-03-002-004-016/101
(Thirunelly)
|
1603002004NRG23010720220158436
|
01/07/2022
|
Jolly Johnson
|
1603002004WL010487
|
Jolly Johnson
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043891
|
|
JOLLYJOHNSON
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
106
|
MANANTHAVADY
|
KL-03-002-004-016/130
(Thirunelly)
|
1603002004NRG23010720220156844
|
01/07/2022
|
Leela
|
1603002004WL010407
|
Leela
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043885
|
|
LEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
107
|
MANANTHAVADY
|
KL-03-002-004-016/130
(Thirunelly)
|
1603002004NRG23300620220153853
|
01/07/2022
|
Leela
|
1603002004WL010278
|
Leela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043886
|
|
LEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
108
|
MANANTHAVADY
|
KL-03-002-004-016/148
(Thirunelly)
|
1603002004NRG23010720220158437
|
01/07/2022
|
Thressyamma
|
1603002004WL010487
|
Thressyamma
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854043906
|
|
THRESSIA WO ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-004-016/31
(Thirunelly)
|
1603002004NRG23010720220158438
|
01/07/2022
|
Devaki.P.N
|
1603002004WL010487
|
Devaki.P.N
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043893
|
|
DEVAKI P N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANANTHAVADY
|
KL-03-002-004-016/68
(Thirunelly)
|
1603002004NRG23010720220158439
|
01/07/2022
|
Omana
|
1603002004WL010487
|
Omana
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043922
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MANANTHAVADY
|
KL-03-002-004-017/103
(Thirunelly)
|
1603002004NRG23010720220158441
|
01/07/2022
|
Philomina
|
1603002004WL010487
|
Philomina
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043905
|
|
PHILOMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANANTHAVADY
|
KL-03-002-004-017/104
(Thirunelly)
|
1603002004NRG23010720220158442
|
01/07/2022
|
Mary.K.C
|
1603002004WL010487
|
Mary.K.C
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043918
|
|
MERYKC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
113
|
MANANTHAVADY
|
KL-03-002-004-017/106
(Thirunelly)
|
1603002004NRG23010720220158443
|
01/07/2022
|
Mary Francis
|
1603002004WL010487
|
Mary Francis
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043887
|
|
MERY C
|
HDFC BANK LTD(607152)
|
|
114
|
MANANTHAVADY
|
KL-03-002-004-017/108
(Thirunelly)
|
1603002004NRG23010720220158444
|
01/07/2022
|
Thressyamma Baby
|
1603002004WL010487
|
Thressyamma Baby
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043904
|
|
THRESYAMMABABY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
115
|
MANANTHAVADY
|
KL-03-002-004-017/119
(Thirunelly)
|
1603002004NRG23010720220158445
|
01/07/2022
|
Mary Joseph
|
1603002004WL010487
|
Mary Joseph
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043889
|
|
MERYJOSEPH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
116
|
MANANTHAVADY
|
KL-03-002-004-017/122
(Thirunelly)
|
1603002004NRG23010720220158446
|
01/07/2022
|
Lilly Sunny
|
1603002004WL010487
|
Lilly Sunny
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043903
|
|
LILLI SUNNY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANANTHAVADY
|
KL-03-002-004-017/126
(Thirunelly)
|
1603002004NRG23010720220158448
|
01/07/2022
|
Antony P F
|
1603002004WL010487
|
Antony P F
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043927
|
|
P F ANTONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANANTHAVADY
|
KL-03-002-004-017/127
(Thirunelly)
|
1603002004NRG23010720220158449
|
01/07/2022
|
Leelamani
|
1603002004WL010487
|
Leelamani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043861
|
|
LEELAMANI P G
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-004-017/129
(Thirunelly)
|
1603002004NRG23010720220158450
|
01/07/2022
|
Rajamma
|
1603002004WL010487
|
Rajamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043858
|
|
RAJAMMA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
120
|
MANANTHAVADY
|
KL-03-002-004-017/130
(Thirunelly)
|
1603002004NRG23010720220158451
|
01/07/2022
|
Leela
|
1603002004WL010487
|
Leela
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043860
|
|
LEELAPRAKASH
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
121
|
MANANTHAVADY
|
KL-03-002-004-017/132
(Thirunelly)
|
1603002004NRG23010720220158452
|
01/07/2022
|
Sindu
|
1603002004WL010487
|
Sindu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043926
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MANANTHAVADY
|
KL-03-002-004-017/134
(Thirunelly)
|
1603002004NRG23010720220158453
|
01/07/2022
|
Geetha
|
1603002004WL010487
|
Geetha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043897
|
|
GEETHA A
|
HDFC BANK LTD(607152)
|
|
123
|
MANANTHAVADY
|
KL-03-002-004-017/135
(Thirunelly)
|
1603002004NRG23290620220149964
|
01/07/2022
|
Usha
|
1603002004WL010109
|
Usha
|
00114
|
FDRL0WDCB01
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2854043895
|
|
USHA A
|
HDFC BANK LTD(607152)
|
|
124
|
MANANTHAVADY
|
KL-03-002-004-017/139
(Thirunelly)
|
1603002004NRG23010720220158455
|
01/07/2022
|
Makka
|
1603002004WL010487
|
Makka
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043879
|
|
MAKKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
125
|
MANANTHAVADY
|
KL-03-002-004-017/152
(Thirunelly)
|
1603002004NRG23010720220158456
|
01/07/2022
|
Leela
|
1603002004WL010487
|
Leela
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043894
|
|
LEELA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
126
|
MANANTHAVADY
|
KL-03-002-004-017/162
(Thirunelly)
|
1603002004NRG23010720220158457
|
01/07/2022
|
Raechal V D
|
1603002004WL010487
|
Raechal V D
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043932
|
|
Raechal V D
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
MANANTHAVADY
|
KL-03-002-004-017/192
(Thirunelly)
|
1603002004NRG23010720220158460
|
01/07/2022
|
Sunitha
|
1603002004WL010487
|
Sunitha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043896
|
|
SUNITHA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
128
|
MANANTHAVADY
|
KL-03-002-004-017/227
(Thirunelly)
|
1603002004NRG23010720220158461
|
01/07/2022
|
Thomas P T
|
1603002004WL010487
|
Thomas P T
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043908
|
|
THOMAS P T
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-004-017/284
(Thirunelly)
|
1603002004NRG23010720220158464
|
01/07/2022
|
Bindhu Babu
|
1603002004WL010487
|
Bindhu Babu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043917
|
|
BINDU BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANANTHAVADY
|
KL-03-002-004-017/406
(Thirunelly)
|
1603002004NRG23010720220158466
|
01/07/2022
|
LOVELY VINCENT
|
1603002004WL010487
|
LOVELY VINCENT
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043942
|
|
LOVELYVINCENT
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
131
|
MANANTHAVADY
|
KL-03-002-004-017/65
(Thirunelly)
|
1603002004NRG23010720220158471
|
01/07/2022
|
Elsy Jose
|
1603002004WL010487
|
Elsy Jose
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043888
|
|
ELSYJOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
132
|
MANANTHAVADY
|
KL-03-002-004-017/68
(Thirunelly)
|
1603002004NRG23010720220158472
|
01/07/2022
|
Mary Paulose
|
1603002004WL010487
|
Mary Paulose
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043923
|
|
MARYPAULOSE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
133
|
MANANTHAVADY
|
KL-03-002-004-017/69
(Thirunelly)
|
1603002004NRG23010720220158473
|
01/07/2022
|
Mary Thomas
|
1603002004WL010487
|
Mary Thomas
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043892
|
|
MARRYTHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
134
|
MANANTHAVADY
|
KL-03-002-004-017/70
(Thirunelly)
|
1603002004NRG23010720220158474
|
01/07/2022
|
Krishnan Kutty
|
1603002004WL010487
|
Krishnan Kutty
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044007
|
|
KRISHNANKUTTY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
135
|
MANANTHAVADY
|
KL-03-002-004-017/90
(Thirunelly)
|
1603002004NRG23010720220158478
|
01/07/2022
|
Saradha
|
1603002004WL010487
|
Saradha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043862
|
|
SARADA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185045
|
185045
|
|
|
|
|
|
|
|
|
136
|
MANANTHAVADY
|
KL-03-002-004-013/62
(Thirunelly)
|
1603002004NRG23010720220156827
|
01/07/2022
|
Siji Jacob
|
1603002004WL010407
|
Siji Jacob
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043852
|
|
SIJI T J
|
SOUTH INDIAN BANK(607167)
|
|
137
|
MANANTHAVADY
|
KL-03-002-004-013/62
(Thirunelly)
|
1603002004NRG23300620220153838
|
01/07/2022
|
Siji Jacob
|
1603002004WL010278
|
Siji Jacob
|
00409
|
SIBL0000605
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043853
|
|
SIJI T J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
138
|
MANANTHAVADY
|
KL-03-002-004-001/125
(Thirunelly)
|
1603002004NRG23300620220151802
|
01/07/2022
|
Sathi
|
1603002004WL010201
|
Sathi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044020
|
|
SATHI JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-004-001/181
(Thirunelly)
|
1603002004NRG23300620220151804
|
01/07/2022
|
KALI
|
1603002004WL010201
|
KALI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044079
|
|
KALI KARIMAM COLONY
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-004-001/219
(Thirunelly)
|
1603002004NRG23300620220151808
|
01/07/2022
|
SANTHA
|
1603002004WL010201
|
SANTHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044078
|
|
SANTHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANANTHAVADY
|
KL-03-002-004-001/265
(Thirunelly)
|
1603002004NRG23300620220154401
|
01/07/2022
|
Salini Chandran
|
1603002004WL010305
|
Salini Chandran
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044063
|
|
SALINICHANDRAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
142
|
MANANTHAVADY
|
KL-03-002-004-001/305
(Thirunelly)
|
1603002004NRG23300620220154405
|
01/07/2022
|
Sandya
|
1603002004WL010305
|
Sandya
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044072
|
|
SANDHYA V P
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-004-001/59
(Thirunelly)
|
1603002004NRG23300620220151818
|
01/07/2022
|
JANU
|
1603002004WL010201
|
JANU
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044067
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-004-003/243
(Thirunelly)
|
1603002004NRG23010720220157493
|
01/07/2022
|
Thimmi
|
1603002004WL010442
|
Thimmi
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044082
|
|
THIMMI WO KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-004-003/337
(Thirunelly)
|
1603002004NRG23010720220157498
|
01/07/2022
|
KARTHYAYANI
|
1603002004WL010442
|
KARTHYAYANI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044077
|
|
KARTHYAYANI WO AYYAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-004-003/50
(Thirunelly)
|
1603002004NRG23010720220157500
|
01/07/2022
|
LAKSHMI
|
1603002004WL010442
|
LAKSHMI
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044081
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-004-003/597
(Thirunelly)
|
1603002004NRG23010720220157502
|
01/07/2022
|
Susheela Udayan
|
1603002004WL010442
|
Susheela Udayan
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044008
|
|
MRS SUSHEELA A
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANANTHAVADY
|
KL-03-002-004-003/66
(Thirunelly)
|
1603002004NRG23010720220157503
|
01/07/2022
|
Devi
|
1603002004WL010442
|
Devi
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044080
|
|
DEVI WO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-004-003/98
(Thirunelly)
|
1603002004NRG23010720220157508
|
01/07/2022
|
sulochana
|
1603002004WL010442
|
sulochana
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044018
|
|
SULOCHANA DO KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-004-006/176
(Thirunelly)
|
1603002004NRG23300620220154419
|
01/07/2022
|
SOBHA
|
1603002004WL010305
|
SOBHA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044084
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-004-008/258
(Thirunelly)
|
1603002004NRG23010720220156786
|
01/07/2022
|
Alley C T
|
1603002004WL010407
|
Alley C T
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043939
|
|
ALLEY C T
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-004-008/258
(Thirunelly)
|
1603002004NRG23300620220153798
|
01/07/2022
|
Alley C T
|
1603002004WL010278
|
Alley C T
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043940
|
|
ALLEY C T
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-004-012/10
(Thirunelly)
|
1603002004NRG23300620220153322
|
01/07/2022
|
MARY
|
1603002004WL010259
|
MARY
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044045
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-004-012/6
(Thirunelly)
|
1603002004NRG23300620220153634
|
01/07/2022
|
Kathreena
|
1603002004WL010271
|
Kathreena
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043985
|
|
KATHREENA WO MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-004-012/8
(Thirunelly)
|
1603002004NRG23300620220153326
|
01/07/2022
|
Vilasini U G
|
1603002004WL010259
|
Vilasini U G
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043957
|
|
VILASINI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
156
|
MANANTHAVADY
|
KL-03-002-004-013/1
(Thirunelly)
|
1603002004NRG23300620220153636
|
01/07/2022
|
VANAJA
|
1603002004WL010271
|
VANAJA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044027
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-004-013/103
(Thirunelly)
|
1603002004NRG23300620220153799
|
01/07/2022
|
Vinu G
|
1603002004WL010278
|
Vinu G
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044074
|
|
VINU G
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-004-013/103
(Thirunelly)
|
1603002004NRG23010720220156787
|
01/07/2022
|
Vinu G
|
1603002004WL010407
|
Vinu G
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044073
|
|
VINU G
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-004-013/108
(Thirunelly)
|
1603002004NRG23300620220153327
|
01/07/2022
|
THRESYAKUTTY M A
|
1603002004WL010259
|
THRESYAKUTTY M A
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044036
|
|
THRESYAKUTTY M A
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-004-013/113
(Thirunelly)
|
1603002004NRG23300620220153802
|
01/07/2022
|
SAVITHRI
|
1603002004WL010278
|
SAVITHRI
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043954
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-004-013/113
(Thirunelly)
|
1603002004NRG23010720220156790
|
01/07/2022
|
SAVITHRI
|
1603002004WL010407
|
SAVITHRI
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043953
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-004-013/116
(Thirunelly)
|
1603002004NRG23300620220153328
|
01/07/2022
|
Nalini
|
1603002004WL010259
|
Nalini
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043931
|
|
NALINI V A
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-004-013/125
(Thirunelly)
|
1603002004NRG23300620220153329
|
01/07/2022
|
RISHA BIJU
|
1603002004WL010259
|
RISHA BIJU
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044070
|
|
RISHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-004-013/127
(Thirunelly)
|
1603002004NRG23300620220153645
|
01/07/2022
|
C AYSHA
|
1603002004WL010271
|
C AYSHA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043983
|
|
AYISHA C
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-004-013/128
(Thirunelly)
|
1603002004NRG23300620220153647
|
01/07/2022
|
AMMINI
|
1603002004WL010271
|
AMMINI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044030
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-004-013/133
(Thirunelly)
|
1603002004NRG23300620220153330
|
01/07/2022
|
Annamma
|
1603002004WL010259
|
Annamma
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043949
|
|
ANNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-004-013/134
(Thirunelly)
|
1603002004NRG23300620220153331
|
01/07/2022
|
Girija C
|
1603002004WL010259
|
Girija C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043947
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-004-013/136
(Thirunelly)
|
1603002004NRG23300620220153803
|
01/07/2022
|
SHIJI JOSEPH
|
1603002004WL010278
|
SHIJI JOSEPH
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044069
|
|
SHIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-004-013/136
(Thirunelly)
|
1603002004NRG23010720220156791
|
01/07/2022
|
SHIJI JOSEPH
|
1603002004WL010407
|
SHIJI JOSEPH
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044068
|
|
SHIJI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-004-013/139
(Thirunelly)
|
1603002004NRG23010720220156792
|
01/07/2022
|
chilli
|
1603002004WL010407
|
chilli
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044061
|
|
CHILLI KALAN
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-004-013/139
(Thirunelly)
|
1603002004NRG23300620220153804
|
01/07/2022
|
chilli
|
1603002004WL010278
|
chilli
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044062
|
|
CHILLI KALAN
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-004-013/14
(Thirunelly)
|
1603002004NRG23300620220153651
|
01/07/2022
|
Omana Thomas
|
1603002004WL010271
|
Omana Thomas
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043946
|
|
OMANA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-004-013/151
(Thirunelly)
|
1603002004NRG23300620220153652
|
01/07/2022
|
Safeena T V
|
1603002004WL010271
|
Safeena T V
|
00657
|
KLGB0040404
|
311
|
311
|
Processed
|
07/07/2022
|
|
2854043950
|
|
SAFEENA T V
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-004-013/153
(Thirunelly)
|
1603002004NRG23300620220153332
|
01/07/2022
|
KLARA
|
1603002004WL010259
|
KLARA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044046
|
|
CLARA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-004-013/157
(Thirunelly)
|
1603002004NRG23300620220153333
|
01/07/2022
|
SATHYABHAMA
|
1603002004WL010259
|
SATHYABHAMA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044052
|
|
SATHYABHAMAP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
176
|
MANANTHAVADY
|
KL-03-002-004-013/174
(Thirunelly)
|
1603002004NRG23300620220153805
|
01/07/2022
|
SUMA G
|
1603002004WL010278
|
SUMA G
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043981
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-004-013/174
(Thirunelly)
|
1603002004NRG23010720220156793
|
01/07/2022
|
SUMA G
|
1603002004WL010407
|
SUMA G
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043982
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-004-013/191
(Thirunelly)
|
1603002004NRG23300620220153335
|
01/07/2022
|
SINDHU SHAJAN
|
1603002004WL010259
|
SINDHU SHAJAN
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044028
|
|
SINDHU SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-004-013/2
(Thirunelly)
|
1603002004NRG23300620220153336
|
01/07/2022
|
Bindu
|
1603002004WL010259
|
Bindu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043951
|
|
BINDU RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-004-013/200
(Thirunelly)
|
1603002004NRG23300620220153806
|
01/07/2022
|
LAKSHMI
|
1603002004WL010278
|
LAKSHMI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043977
|
|
LAKSHMI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-004-013/200
(Thirunelly)
|
1603002004NRG23010720220156794
|
01/07/2022
|
LAKSHMI
|
1603002004WL010407
|
LAKSHMI
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044043
|
|
LAKSHMI WO NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-004-013/201
(Thirunelly)
|
1603002004NRG23300620220153338
|
01/07/2022
|
DEEPA BLASSON
|
1603002004WL010259
|
DEEPA BLASSON
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043948
|
|
DEEPA BLASSON
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-004-013/206
(Thirunelly)
|
1603002004NRG23300620220153807
|
01/07/2022
|
JAYACHITHRA
|
1603002004WL010278
|
JAYACHITHRA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044031
|
|
JAYACHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-004-013/206
(Thirunelly)
|
1603002004NRG23010720220156795
|
01/07/2022
|
JAYACHITHRA
|
1603002004WL010407
|
JAYACHITHRA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044032
|
|
JAYACHITHRA
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-004-013/207
(Thirunelly)
|
1603002004NRG23010720220156797
|
01/07/2022
|
SUSHEELA
|
1603002004WL010407
|
SUSHEELA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044033
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-004-013/207
(Thirunelly)
|
1603002004NRG23300620220153809
|
01/07/2022
|
SUSHEELA
|
1603002004WL010278
|
SUSHEELA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044034
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-004-013/23
(Thirunelly)
|
1603002004NRG23300620220153340
|
01/07/2022
|
Pankajavally
|
1603002004WL010259
|
Pankajavally
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854043952
|
|
PANKAJAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-004-013/233
(Thirunelly)
|
1603002004NRG23300620220153342
|
01/07/2022
|
INDIRA
|
1603002004WL010259
|
INDIRA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044035
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-004-013/236
(Thirunelly)
|
1603002004NRG23300620220153343
|
01/07/2022
|
soumini
|
1603002004WL010259
|
soumini
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044064
|
|
SOUMINI WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-004-013/25
(Thirunelly)
|
1603002004NRG23300620220153345
|
01/07/2022
|
ELSY
|
1603002004WL010259
|
ELSY
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044058
|
|
ELSY WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-004-013/259
(Thirunelly)
|
1603002004NRG23300620220153812
|
01/07/2022
|
Pushpavally
|
1603002004WL010278
|
Pushpavally
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044059
|
|
PUSHPAVALLI WO JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-004-013/259
(Thirunelly)
|
1603002004NRG23010720220156800
|
01/07/2022
|
Pushpavally
|
1603002004WL010407
|
Pushpavally
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044060
|
|
PUSHPAVALLI WO JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-004-013/261
(Thirunelly)
|
1603002004NRG23010720220156803
|
01/07/2022
|
Sreeja
|
1603002004WL010407
|
Sreeja
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044075
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-004-013/261
(Thirunelly)
|
1603002004NRG23300620220153815
|
01/07/2022
|
Sreeja
|
1603002004WL010278
|
Sreeja
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044076
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-004-013/285
(Thirunelly)
|
1603002004NRG23300620220153658
|
01/07/2022
|
Kalan
|
1603002004WL010271
|
Kalan
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044017
|
|
KALAN SO YOGI
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-004-013/288
(Thirunelly)
|
1603002004NRG23300620220153821
|
01/07/2022
|
SANTHA K C
|
1603002004WL010278
|
SANTHA K C
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044025
|
|
MRS SANTHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANANTHAVADY
|
KL-03-002-004-013/288
(Thirunelly)
|
1603002004NRG23010720220156809
|
01/07/2022
|
SANTHA K C
|
1603002004WL010407
|
SANTHA K C
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044026
|
|
MRS SANTHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANANTHAVADY
|
KL-03-002-004-013/302
(Thirunelly)
|
1603002004NRG23010720220156810
|
01/07/2022
|
Choman
|
1603002004WL010407
|
Choman
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044021
|
|
CHOMAN SO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-004-013/302
(Thirunelly)
|
1603002004NRG23300620220153822
|
01/07/2022
|
Choman
|
1603002004WL010278
|
Choman
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044022
|
|
CHOMAN SO KALAN
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-004-013/304
(Thirunelly)
|
1603002004NRG23300620220153823
|
01/07/2022
|
Sobha Unni
|
1603002004WL010278
|
Sobha Unni
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043945
|
|
SOBHA UNNI
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-004-013/305
(Thirunelly)
|
1603002004NRG23300620220153659
|
01/07/2022
|
Vellachi
|
1603002004WL010271
|
Vellachi
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044019
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-004-013/328
(Thirunelly)
|
1603002004NRG23300620220153661
|
01/07/2022
|
Putty
|
1603002004WL010271
|
Putty
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044083
|
|
PUTTY PANDIMOOLA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-004-013/339
(Thirunelly)
|
1603002004NRG23300620220153825
|
01/07/2022
|
SINDHU N A
|
1603002004WL010278
|
SINDHU N A
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044066
|
|
SINDHU N A
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-004-013/339
(Thirunelly)
|
1603002004NRG23010720220156812
|
01/07/2022
|
SINDHU N A
|
1603002004WL010407
|
SINDHU N A
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044065
|
|
SINDHU N A
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-004-013/34
(Thirunelly)
|
1603002004NRG23300620220153663
|
01/07/2022
|
Shyla Babu
|
1603002004WL010271
|
Shyla Babu
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044051
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-004-013/340
(Thirunelly)
|
1603002004NRG23300620220153346
|
01/07/2022
|
SUBAIDA
|
1603002004WL010259
|
SUBAIDA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044071
|
|
SUBAIDA DO NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-004-013/38
(Thirunelly)
|
1603002004NRG23010720220156818
|
01/07/2022
|
Smitha Ravi
|
1603002004WL010407
|
Smitha Ravi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044044
|
|
SMITHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-004-013/39
(Thirunelly)
|
1603002004NRG23300620220153666
|
01/07/2022
|
Janu
|
1603002004WL010271
|
Janu
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043987
|
|
JANUDASAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
209
|
MANANTHAVADY
|
KL-03-002-004-013/40
(Thirunelly)
|
1603002004NRG23300620220153667
|
01/07/2022
|
LEELA BALAN
|
1603002004WL010271
|
LEELA BALAN
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044050
|
|
LEELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-004-013/46
(Thirunelly)
|
1603002004NRG23300620220153349
|
01/07/2022
|
CHACKOCHAN A T
|
1603002004WL010259
|
CHACKOCHAN A T
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043962
|
|
MR CHAKKOCHAN A T
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANANTHAVADY
|
KL-03-002-004-013/55
(Thirunelly)
|
1603002004NRG23300620220153835
|
01/07/2022
|
Suseela
|
1603002004WL010278
|
Suseela
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044038
|
|
SUSEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-004-013/55
(Thirunelly)
|
1603002004NRG23010720220156824
|
01/07/2022
|
Suseela
|
1603002004WL010407
|
Suseela
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044037
|
|
SUSEELA WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-004-013/59
(Thirunelly)
|
1603002004NRG23010720220156825
|
01/07/2022
|
NABEESA
|
1603002004WL010407
|
NABEESA
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044039
|
|
NABEESA WO MAMMED
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-004-013/59
(Thirunelly)
|
1603002004NRG23300620220153836
|
01/07/2022
|
NABEESA
|
1603002004WL010278
|
NABEESA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044040
|
|
NABEESA WO MAMMED
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-004-013/63
(Thirunelly)
|
1603002004NRG23300620220153839
|
01/07/2022
|
Thankamani
|
1603002004WL010278
|
Thankamani
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044047
|
|
THANKAMANI N C
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-004-013/63
(Thirunelly)
|
1603002004NRG23010720220156828
|
01/07/2022
|
Thankamani
|
1603002004WL010407
|
Thankamani
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044048
|
|
THANKAMANI N C
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-004-013/70
(Thirunelly)
|
1603002004NRG23010720220156829
|
01/07/2022
|
Sulochana P M
|
1603002004WL010407
|
Sulochana P M
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854043973
|
|
SULOJANA P M
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-004-013/70
(Thirunelly)
|
1603002004NRG23300620220153840
|
01/07/2022
|
Sulochana P M
|
1603002004WL010278
|
Sulochana P M
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043974
|
|
SULOJANA P M
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-004-013/71
(Thirunelly)
|
1603002004NRG23300620220153841
|
01/07/2022
|
NALINI K A
|
1603002004WL010278
|
NALINI K A
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044057
|
|
NALINI K A
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-004-013/71
(Thirunelly)
|
1603002004NRG23010720220156830
|
01/07/2022
|
NALINI K A
|
1603002004WL010407
|
NALINI K A
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044056
|
|
NALINI K A
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-004-013/8
(Thirunelly)
|
1603002004NRG23300620220153674
|
01/07/2022
|
ALEEMA
|
1603002004WL010271
|
ALEEMA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854044049
|
|
ALEEMA
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-004-013/80
(Thirunelly)
|
1603002004NRG23300620220153351
|
01/07/2022
|
VASANTHA V A
|
1603002004WL010259
|
VASANTHA V A
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044053
|
|
VASANTHA V A
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-004-013/81
(Thirunelly)
|
1603002004NRG23300620220153352
|
01/07/2022
|
LEELA V A
|
1603002004WL010259
|
LEELA V A
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043984
|
|
LEELA V A
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-004-013/84
(Thirunelly)
|
1603002004NRG23300620220153676
|
01/07/2022
|
Basheer
|
1603002004WL010271
|
Basheer
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2854043980
|
|
BASHEER
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
225
|
MANANTHAVADY
|
KL-03-002-004-013/84
(Thirunelly)
|
1603002004NRG23300620220153675
|
01/07/2022
|
Pathumma
|
1603002004WL010271
|
Pathumma
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044029
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-004-013/89
(Thirunelly)
|
1603002004NRG23300620220153843
|
01/07/2022
|
NEELI ALIAS LEELA
|
1603002004WL010278
|
NEELI ALIAS LEELA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043976
|
|
NEELI AS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-004-013/89
(Thirunelly)
|
1603002004NRG23010720220156832
|
01/07/2022
|
NEELI ALIAS LEELA
|
1603002004WL010407
|
NEELI ALIAS LEELA
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854043975
|
|
NEELI AS LEELA
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-004-013/90
(Thirunelly)
|
1603002004NRG23010720220156833
|
01/07/2022
|
SULU
|
1603002004WL010407
|
SULU
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044055
|
|
SULU ADUMARI COLONY
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-004-013/90
(Thirunelly)
|
1603002004NRG23300620220153844
|
01/07/2022
|
SULU
|
1603002004WL010278
|
SULU
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
07/07/2022
|
|
2854044054
|
|
SULU ADUMARI COLONY
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-004-013/91
(Thirunelly)
|
1603002004NRG23300620220153846
|
01/07/2022
|
Vijayan
|
1603002004WL010278
|
Vijayan
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044024
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-004-013/91
(Thirunelly)
|
1603002004NRG23010720220156835
|
01/07/2022
|
Vijayan
|
1603002004WL010407
|
Vijayan
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2854044023
|
|
VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-004-013/99
(Thirunelly)
|
1603002004NRG23010720220156841
|
01/07/2022
|
Molly
|
1603002004WL010407
|
Molly
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
07/07/2022
|
|
2854044041
|
|
MOLLY WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-004-013/99
(Thirunelly)
|
1603002004NRG23300620220153850
|
01/07/2022
|
Molly
|
1603002004WL010278
|
Molly
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2854044042
|
|
MOLLY WO VASU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125022
|
125022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313488
|
313488
|
|
|
|
|
|
|
|