|
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-03-002-003-003/101
(Thavinhal)
|
1603002003NRG23140620220087705
|
15/06/2022
|
Suma Chandran
|
1603002003WL007153
|
Suma Chandran
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640454
|
|
SUMA THALALKAKUNNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-003/102
(Thavinhal)
|
1603002003NRG23140620220087706
|
15/06/2022
|
Omana Raju
|
1603002003WL007153
|
Omana Raju
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640452
|
|
OMANA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-003/105
(Thavinhal)
|
1603002003NRG23140620220087707
|
15/06/2022
|
Sudha Purushothaman
|
1603002003WL007153
|
Sudha Purushothaman
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640379
|
|
SUDHA PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-003/108
(Thavinhal)
|
1603002003NRG23140620220087708
|
15/06/2022
|
Beena Surendran
|
1603002003WL007153
|
Beena Surendran
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640400
|
|
BEENA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-003/115
(Thavinhal)
|
1603002003NRG23140620220087709
|
15/06/2022
|
Remani M
|
1603002003WL007153
|
Remani M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640547
|
|
REMANI M
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-003/116
(Thavinhal)
|
1603002003NRG23140620220088215
|
15/06/2022
|
Santha P
|
1603002003WL007177
|
Santha P
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640424
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-003/118
(Thavinhal)
|
1603002003NRG23140620220087710
|
15/06/2022
|
Vasantha
|
1603002003WL007153
|
Vasantha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640435
|
|
VASANTHA KUTTIVEL
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-003/12
(Thavinhal)
|
1603002003NRG23140620220088216
|
15/06/2022
|
Naseema P
|
1603002003WL007177
|
Naseema P
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640434
|
|
NASEEMA P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-003/122
(Thavinhal)
|
1603002003NRG23140620220087711
|
15/06/2022
|
Preetha K
|
1603002003WL007153
|
Preetha K
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640453
|
|
PREETHA VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-003/146
(Thavinhal)
|
1603002003NRG23140620220088217
|
15/06/2022
|
Bhargavi K V
|
1603002003WL007177
|
Bhargavi K V
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640385
|
|
BHARGAVI K V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-003/156
(Thavinhal)
|
1603002003NRG23140620220087712
|
15/06/2022
|
Jessy Sunny
|
1603002003WL007153
|
Jessy Sunny
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640468
|
|
JESSY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-003/163
(Thavinhal)
|
1603002003NRG23140620220088218
|
15/06/2022
|
V Souja
|
1603002003WL007177
|
V Souja
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640380
|
|
SOWJA V
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-003/164
(Thavinhal)
|
1603002003NRG23140620220088219
|
15/06/2022
|
PRASANNA V
|
1603002003WL007177
|
PRASANNA V
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640370
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-003/168
(Thavinhal)
|
1603002003NRG23140620220087713
|
15/06/2022
|
malathi
|
1603002003WL007153
|
malathi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640419
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-003/17
(Thavinhal)
|
1603002003NRG23140620220088220
|
15/06/2022
|
Naseema
|
1603002003WL007177
|
Naseema
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640423
|
|
NASEEMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-003/171
(Thavinhal)
|
1603002003NRG23140620220087715
|
15/06/2022
|
RAJAN K C
|
1603002003WL007153
|
RAJAN K C
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640381
|
|
RAJAN K C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-003/171
(Thavinhal)
|
1603002003NRG23140620220087714
|
15/06/2022
|
T Saly
|
1603002003WL007153
|
T Saly
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640375
|
|
SALY P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-003/174
(Thavinhal)
|
1603002003NRG23140620220087717
|
15/06/2022
|
Meenakshi Bhaskaran
|
1603002003WL007153
|
Meenakshi Bhaskaran
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640401
|
|
MEENAKSHI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-003/185
(Thavinhal)
|
1603002003NRG23140620220088221
|
15/06/2022
|
Kadeeja
|
1603002003WL007177
|
Kadeeja
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640374
|
|
KADEEJA KURUNGATTIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-003/198
(Thavinhal)
|
1603002003NRG23140620220088222
|
15/06/2022
|
P Subaida
|
1603002003WL007177
|
P Subaida
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640399
|
|
SUBAIDA P
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-003/21
(Thavinhal)
|
1603002003NRG23140620220087719
|
15/06/2022
|
Leela Raman
|
1603002003WL007153
|
Leela Raman
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640548
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-003/21
(Thavinhal)
|
1603002003NRG23140620220087718
|
15/06/2022
|
Raman P
|
1603002003WL007153
|
Raman P
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640369
|
|
RAMAN P
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-003/212
(Thavinhal)
|
1603002003NRG23140620220087720
|
15/06/2022
|
U K Usha
|
1603002003WL007153
|
U K Usha
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640383
|
|
USHA U K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-003/22
(Thavinhal)
|
1603002003NRG23140620220087721
|
15/06/2022
|
Ammu P
|
1603002003WL007153
|
Ammu P
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640580
|
|
AMMU P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-003/227
(Thavinhal)
|
1603002003NRG23140620220087722
|
15/06/2022
|
Leela Balan
|
1603002003WL007153
|
Leela Balan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640389
|
|
LEELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-003/23
(Thavinhal)
|
1603002003NRG23140620220088225
|
15/06/2022
|
Ammed
|
1603002003WL007177
|
Ammed
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640437
|
|
AMMAD PUTHANPURA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-003/231
(Thavinhal)
|
1603002003NRG23140620220087723
|
15/06/2022
|
Sobhana
|
1603002003WL007153
|
Sobhana
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640491
|
|
SOBHANA VAZHAPPALLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-003/238
(Thavinhal)
|
1603002003NRG23140620220087724
|
15/06/2022
|
Bindu
|
1603002003WL007153
|
Bindu
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640393
|
|
BINDU MAKKOLA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-003/243
(Thavinhal)
|
1603002003NRG23140620220087725
|
15/06/2022
|
Ammini Makkola
|
1603002003WL007153
|
Ammini Makkola
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640492
|
|
AMMINI MAKKOLA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-003/243
(Thavinhal)
|
1603002003NRG23140620220087726
|
15/06/2022
|
SATHEESH M R
|
1603002003WL007153
|
SATHEESH M R
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640550
|
|
SATHEESH MR
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-003/247
(Thavinhal)
|
1603002003NRG23140620220087728
|
15/06/2022
|
Balan M
|
1603002003WL007153
|
Balan M
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640549
|
|
BALAN M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-003/247
(Thavinhal)
|
1603002003NRG23140620220087727
|
15/06/2022
|
Leela K R
|
1603002003WL007153
|
Leela K R
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640410
|
|
LEELA K R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-003/25
(Thavinhal)
|
1603002003NRG23140620220088227
|
15/06/2022
|
Ayisha V R
|
1603002003WL007177
|
Ayisha V R
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640538
|
|
AYSHA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-003/25
(Thavinhal)
|
1603002003NRG23140620220088226
|
15/06/2022
|
Ibrahim
|
1603002003WL007177
|
Ibrahim
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459640463
|
|
EBRAYI MEKKADAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-003/267
(Thavinhal)
|
1603002003NRG23140620220087729
|
15/06/2022
|
pushpa kk
|
1603002003WL007153
|
pushpa kk
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640582
|
|
PUSHPA K K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-003/27
(Thavinhal)
|
1603002003NRG23140620220088228
|
15/06/2022
|
Philip
|
1603002003WL007177
|
Philip
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640425
|
|
PHILIP MANIYAT
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-003/275
(Thavinhal)
|
1603002003NRG23140620220087730
|
15/06/2022
|
Vilasini
|
1603002003WL007153
|
Vilasini
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640443
|
|
VILASINI KARAKKAD
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-003/28
(Thavinhal)
|
1603002003NRG23140620220088229
|
15/06/2022
|
Asma C
|
1603002003WL007177
|
Asma C
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640387
|
|
ASMAC
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-003/281
(Thavinhal)
|
1603002003NRG23140620220087731
|
15/06/2022
|
Sobhana M A
|
1603002003WL007153
|
Sobhana M A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640520
|
|
SOBHANA M A
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-003/286
(Thavinhal)
|
1603002003NRG23140620220087732
|
15/06/2022
|
Shyla George
|
1603002003WL007153
|
Shyla George
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640464
|
|
SHYLA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-003/292
(Thavinhal)
|
1603002003NRG23140620220087733
|
15/06/2022
|
Ammu
|
1603002003WL007153
|
Ammu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640534
|
|
AMMU BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-003/294
(Thavinhal)
|
1603002003NRG23140620220087734
|
15/06/2022
|
VIJITHA
|
1603002003WL007153
|
VIJITHA
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640579
|
|
VIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-003/38
(Thavinhal)
|
1603002003NRG23140620220088232
|
15/06/2022
|
Kadeesa
|
1603002003WL007177
|
Kadeesa
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640471
|
|
KADEESA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-003/39
(Thavinhal)
|
1603002003NRG23140620220088233
|
15/06/2022
|
Subaida P P
|
1603002003WL007177
|
Subaida P P
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640472
|
|
SUBAIDA P P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-003/44
(Thavinhal)
|
1603002003NRG23140620220087735
|
15/06/2022
|
Rajeena
|
1603002003WL007153
|
Rajeena
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640470
|
|
REJEENA VARGHEAE
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-003/48
(Thavinhal)
|
1603002003NRG23140620220088234
|
15/06/2022
|
Jameela Aseez
|
1603002003WL007177
|
Jameela Aseez
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640438
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-003/50
(Thavinhal)
|
1603002003NRG23140620220087736
|
15/06/2022
|
Sindhu
|
1603002003WL007153
|
Sindhu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640546
|
|
SINDHU P K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-003/59
(Thavinhal)
|
1603002003NRG23140620220087737
|
15/06/2022
|
Ammini
|
1603002003WL007153
|
Ammini
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640433
|
|
AMMINI KARAKADAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-003/96
(Thavinhal)
|
1603002003NRG23140620220088235
|
15/06/2022
|
Elsabath P
|
1603002003WL007177
|
Elsabath P
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640451
|
|
ELSABATH P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-003/97
(Thavinhal)
|
1603002003NRG23140620220088236
|
15/06/2022
|
Rakhnasiromani
|
1603002003WL007177
|
Rakhnasiromani
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640539
|
|
RATNA SIROMANI
|
CANARA BANK(508532)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-003/99
(Thavinhal)
|
1603002003NRG23140620220088237
|
15/06/2022
|
Sreeja K K
|
1603002003WL007177
|
Sreeja K K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640493
|
|
SREEJA THOPPILTHODI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-004/108
(Thavinhal)
|
1603002003NRG23140620220088238
|
15/06/2022
|
Sukumaran
|
1603002003WL007177
|
Sukumaran
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640540
|
|
SUKUMARAN V K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-004/15
(Thavinhal)
|
1603002003NRG23140620220090160
|
15/06/2022
|
Bindu
|
1603002003WL007253
|
Bindu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640420
|
|
BINDUN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-004/154
(Thavinhal)
|
1603002003NRG23140620220090162
|
15/06/2022
|
K C Sobha
|
1603002003WL007253
|
K C Sobha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640390
|
|
SOBHA KC
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-004/16
(Thavinhal)
|
1603002003NRG23140620220090163
|
15/06/2022
|
Sumathi
|
1603002003WL007253
|
Sumathi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640416
|
|
SUMATHI RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-004/17
(Thavinhal)
|
1603002003NRG23140620220090164
|
15/06/2022
|
Sheela
|
1603002003WL007253
|
Sheela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640415
|
|
SHEELA CHARLEES
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-004/193
(Thavinhal)
|
1603002003NRG23140620220090165
|
15/06/2022
|
Sheela A M
|
1603002003WL007253
|
Sheela A M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640388
|
|
SHEELA A M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-004/204
(Thavinhal)
|
1603002003NRG23140620220090166
|
15/06/2022
|
Devi
|
1603002003WL007253
|
Devi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640368
|
|
DEVI THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-004/24
(Thavinhal)
|
1603002003NRG23140620220090167
|
15/06/2022
|
Mary Abraham
|
1603002003WL007253
|
Mary Abraham
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640514
|
|
MARY PILACHERY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-004/345
(Thavinhal)
|
1603002003NRG23140620220090170
|
15/06/2022
|
Santha V K
|
1603002003WL007253
|
Santha V K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640373
|
|
SANTHA V K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-004/65
(Thavinhal)
|
1603002003NRG23140620220090176
|
15/06/2022
|
Meela Mohan
|
1603002003WL007253
|
Meela Mohan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640394
|
|
MEELA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-004/79
(Thavinhal)
|
1603002003NRG23140620220090177
|
15/06/2022
|
Sujatha Sasi
|
1603002003WL007253
|
Sujatha Sasi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640442
|
|
SUJATHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-021/10
(Thavinhal)
|
1603002003NRG23140620220088284
|
15/06/2022
|
Bindu
|
1603002003WL007186
|
Bindu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640407
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-021/10
(Thavinhal)
|
1603002003NRG23140620220088285
|
15/06/2022
|
CHAPPAN
|
1603002003WL007186
|
CHAPPAN
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640575
|
|
CHAPPAN ATHIROTHUMKARA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-021/108
(Thavinhal)
|
1603002003NRG23140620220088741
|
15/06/2022
|
Jainamma George
|
1603002003WL007203
|
Jainamma George
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640397
|
|
JAINAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-021/11
(Thavinhal)
|
1603002003NRG23140620220087427
|
15/06/2022
|
Achappan
|
1603002003WL007143
|
Achappan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640459
|
|
ACHAPAN KONAKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-021/11
(Thavinhal)
|
1603002003NRG23140620220087428
|
15/06/2022
|
Devaki
|
1603002003WL007143
|
Devaki
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640441
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-021/112
(Thavinhal)
|
1603002003NRG23140620220088742
|
15/06/2022
|
Jayasree
|
1603002003WL007203
|
Jayasree
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640457
|
|
JAYASREE OMANAKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-021/113
(Thavinhal)
|
1603002003NRG23140620220088743
|
15/06/2022
|
Gressy Kurian
|
1603002003WL007203
|
Gressy Kurian
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640523
|
|
GRACY KURIYAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-021/117
(Thavinhal)
|
1603002003NRG23140620220088744
|
15/06/2022
|
Sunitha Subramanian
|
1603002003WL007203
|
Sunitha Subramanian
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640557
|
|
SUNITHA SUBRAHMANYAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-021/118
(Thavinhal)
|
1603002003NRG23140620220088287
|
15/06/2022
|
Elsy Chacko
|
1603002003WL007186
|
Elsy Chacko
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640367
|
|
ELSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-021/118
(Thavinhal)
|
1603002003NRG23140620220088286
|
15/06/2022
|
M M Chacko
|
1603002003WL007186
|
M M Chacko
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640366
|
|
CHACKO M M
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-021/119
(Thavinhal)
|
1603002003NRG23140620220088745
|
15/06/2022
|
Pushpa Sankaran
|
1603002003WL007203
|
Pushpa Sankaran
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640382
|
|
PUSHPA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-021/120
(Thavinhal)
|
1603002003NRG23140620220088746
|
15/06/2022
|
Shiji
|
1603002003WL007203
|
Shiji
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640436
|
|
SHIJI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-021/121
(Thavinhal)
|
1603002003NRG23140620220088747
|
15/06/2022
|
Raichel
|
1603002003WL007203
|
Raichel
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640461
|
|
RAICHAL AVARACHAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-021/123
(Thavinhal)
|
1603002003NRG23140620220088748
|
15/06/2022
|
Kallyani
|
1603002003WL007203
|
Kallyani
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640439
|
|
KALYANI CHARIVILAPUTHAN VEED
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-021/124
(Thavinhal)
|
1603002003NRG23140620220088749
|
15/06/2022
|
Devi Ravi
|
1603002003WL007203
|
Devi Ravi
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640458
|
|
DEVI MEALATUKUNNIL
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-021/124
(Thavinhal)
|
1603002003NRG23140620220088750
|
15/06/2022
|
Ravi
|
1603002003WL007203
|
Ravi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640421
|
|
RAVI MELATTU KUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-021/126
(Thavinhal)
|
1603002003NRG23140620220088752
|
15/06/2022
|
Omana
|
1603002003WL007203
|
Omana
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640455
|
|
OMANA VATTOLI PANIPURA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-021/127
(Thavinhal)
|
1603002003NRG23140620220088754
|
15/06/2022
|
Ammini
|
1603002003WL007203
|
Ammini
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640465
|
|
AMMINI VATTOLI PANIPURA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-021/13
(Thavinhal)
|
1603002003NRG23140620220087429
|
15/06/2022
|
Sophy Jhonson
|
1603002003WL007143
|
Sophy Jhonson
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640427
|
|
SOPHIYA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-021/130
(Thavinhal)
|
1603002003NRG23140620220088755
|
15/06/2022
|
Sarada
|
1603002003WL007203
|
Sarada
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640422
|
|
SARADHA ARAMKUNNUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-021/132
(Thavinhal)
|
1603002003NRG23140620220088756
|
15/06/2022
|
Omana
|
1603002003WL007203
|
Omana
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640417
|
|
OMANA PUTHANPURAKAL
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-021/14
(Thavinhal)
|
1603002003NRG23140620220088288
|
15/06/2022
|
Anees
|
1603002003WL007186
|
Anees
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640446
|
|
ANEES
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-021/141
(Thavinhal)
|
1603002003NRG23140620220088757
|
15/06/2022
|
Mary
|
1603002003WL007203
|
Mary
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640432
|
|
MERY VALLIKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-021/152
(Thavinhal)
|
1603002003NRG23140620220088758
|
15/06/2022
|
Aley
|
1603002003WL007203
|
Aley
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640406
|
|
EALI P C
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-021/153
(Thavinhal)
|
1603002003NRG23140620220088759
|
15/06/2022
|
Thressiamma
|
1603002003WL007203
|
Thressiamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640506
|
|
THRESYA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-021/157
(Thavinhal)
|
1603002003NRG23140620220088760
|
15/06/2022
|
Kanakavalli N C
|
1603002003WL007203
|
Kanakavalli N C
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640392
|
|
KANAKAVALLY N C
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-021/16
(Thavinhal)
|
1603002003NRG23140620220087431
|
15/06/2022
|
Omana K C
|
1603002003WL007143
|
Omana K C
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640376
|
|
OMANA KC
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-021/168
(Thavinhal)
|
1603002003NRG23140620220087432
|
15/06/2022
|
Rosamma
|
1603002003WL007143
|
Rosamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640537
|
|
ROSAMMA BABY
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-021/171
(Thavinhal)
|
1603002003NRG23140620220087434
|
15/06/2022
|
Ammini
|
1603002003WL007143
|
Ammini
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640409
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-021/173
(Thavinhal)
|
1603002003NRG23140620220089342
|
15/06/2022
|
Shailaja
|
1603002003WL007222
|
Shailaja
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640515
|
|
SHYLAJA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-021/176
(Thavinhal)
|
1603002003NRG23140620220089343
|
15/06/2022
|
Jessy Jose
|
1603002003WL007222
|
Jessy Jose
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640450
|
|
JESSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-021/183
(Thavinhal)
|
1603002003NRG23140620220089344
|
15/06/2022
|
ANNAKKUTTY
|
1603002003WL007222
|
ANNAKKUTTY
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640522
|
|
ANNAKKUTTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-021/195
(Thavinhal)
|
1603002003NRG23140620220089347
|
15/06/2022
|
Pushpa A
|
1603002003WL007222
|
Pushpa A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640494
|
|
PUSHPA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-021/2
(Thavinhal)
|
1603002003NRG23140620220088289
|
15/06/2022
|
Lakshmi alias Bhama
|
1603002003WL007186
|
Lakshmi alias Bhama
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640431
|
|
LAKSHMI BHAMA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-021/204
(Thavinhal)
|
1603002003NRG23140620220089349
|
15/06/2022
|
Annakutty
|
1603002003WL007222
|
Annakutty
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640571
|
|
ANNAKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-021/204
(Thavinhal)
|
1603002003NRG23140620220089348
|
15/06/2022
|
JOSEPH K T
|
1603002003WL007222
|
JOSEPH K T
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640462
|
|
JOSEPH KT
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-021/21
(Thavinhal)
|
1603002003NRG23140620220088290
|
15/06/2022
|
Achappan K
|
1603002003WL007186
|
Achappan K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640460
|
|
ACHAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-021/21
(Thavinhal)
|
1603002003NRG23140620220087435
|
15/06/2022
|
Pushpa
|
1603002003WL007143
|
Pushpa
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640440
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-021/210
(Thavinhal)
|
1603002003NRG23140620220089350
|
15/06/2022
|
Kumba
|
1603002003WL007222
|
Kumba
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640495
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-021/214
(Thavinhal)
|
1603002003NRG23140620220087436
|
15/06/2022
|
Elsy
|
1603002003WL007143
|
Elsy
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640469
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-021/215
(Thavinhal)
|
1603002003NRG23140620220087437
|
15/06/2022
|
Eleyamma
|
1603002003WL007143
|
Eleyamma
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640562
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-021/217
(Thavinhal)
|
1603002003NRG23140620220087438
|
15/06/2022
|
Rejani
|
1603002003WL007143
|
Rejani
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640521
|
|
REJANI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-021/218
(Thavinhal)
|
1603002003NRG23140620220087439
|
15/06/2022
|
Marykutty
|
1603002003WL007143
|
Marykutty
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640447
|
|
MERYKUTTI
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-021/223
(Thavinhal)
|
1603002003NRG23140620220087440
|
15/06/2022
|
Lisa
|
1603002003WL007143
|
Lisa
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640429
|
|
LISY KURIYAN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-021/230
(Thavinhal)
|
1603002003NRG23140620220087441
|
15/06/2022
|
Siji Jose
|
1603002003WL007143
|
Siji Jose
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640448
|
|
SIJI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-021/28
(Thavinhal)
|
1603002003NRG23140620220088291
|
15/06/2022
|
Sumathy
|
1603002003WL007186
|
Sumathy
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640428
|
|
SUMATHI VADAKEPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-021/285
(Thavinhal)
|
1603002003NRG23140620220088292
|
15/06/2022
|
Leela V K
|
1603002003WL007186
|
Leela V K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640551
|
|
LEELA BABU
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-021/287
(Thavinhal)
|
1603002003NRG23140620220088293
|
15/06/2022
|
Vasantha
|
1603002003WL007186
|
Vasantha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640402
|
|
VASANTHA KANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-021/29
(Thavinhal)
|
1603002003NRG23140620220088294
|
15/06/2022
|
Geetha
|
1603002003WL007186
|
Geetha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640430
|
|
GHEETHA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-021/292
(Thavinhal)
|
1603002003NRG23140620220088295
|
15/06/2022
|
A Annan
|
1603002003WL007186
|
A Annan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640386
|
|
ANNAN A
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-021/293
(Thavinhal)
|
1603002003NRG23140620220088296
|
15/06/2022
|
KELU
|
1603002003WL007186
|
KELU
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640554
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-021/293
(Thavinhal)
|
1603002003NRG23140620220088297
|
15/06/2022
|
Vasantha C K
|
1603002003WL007186
|
Vasantha C K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640403
|
|
VASANTHA C K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-021/297
(Thavinhal)
|
1603002003NRG23140620220088298
|
15/06/2022
|
Santha
|
1603002003WL007186
|
Santha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640513
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-021/298
(Thavinhal)
|
1603002003NRG23140620220088300
|
15/06/2022
|
Aswathi
|
1603002003WL007186
|
Aswathi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640552
|
|
ASWATHI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-021/303
(Thavinhal)
|
1603002003NRG23140620220088761
|
15/06/2022
|
Jincy Babu
|
1603002003WL007203
|
Jincy Babu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640467
|
|
JINCY ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-021/309
(Thavinhal)
|
1603002003NRG23140620220089351
|
15/06/2022
|
Ammini
|
1603002003WL007222
|
Ammini
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640496
|
|
AMMINI RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-021/341
(Thavinhal)
|
1603002003NRG23140620220087444
|
15/06/2022
|
Annakutty
|
1603002003WL007143
|
Annakutty
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640512
|
|
ANNAKUTTYKJ
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-021/358
(Thavinhal)
|
1603002003NRG23140620220088302
|
15/06/2022
|
Santha K
|
1603002003WL007186
|
Santha K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640404
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-021/370
(Thavinhal)
|
1603002003NRG23140620220088762
|
15/06/2022
|
Leelamma M M
|
1603002003WL007203
|
Leelamma M M
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640384
|
|
LEELAMMA M M
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-021/373
(Thavinhal)
|
1603002003NRG23140620220087446
|
15/06/2022
|
Elikutty
|
1603002003WL007143
|
Elikutty
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640391
|
|
ELIKKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-021/375
(Thavinhal)
|
1603002003NRG23140620220088303
|
15/06/2022
|
Keera
|
1603002003WL007186
|
Keera
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640395
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-021/380
(Thavinhal)
|
1603002003NRG23140620220087447
|
15/06/2022
|
Shyla
|
1603002003WL007143
|
Shyla
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640396
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-021/382
(Thavinhal)
|
1603002003NRG23140620220088304
|
15/06/2022
|
Achappan
|
1603002003WL007186
|
Achappan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640398
|
|
ACHAPPAN A
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-021/39
(Thavinhal)
|
1603002003NRG23140620220087450
|
15/06/2022
|
Gracy
|
1603002003WL007143
|
Gracy
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640449
|
|
GRASSY THOTTUMKARA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-021/400
(Thavinhal)
|
1603002003NRG23140620220088305
|
15/06/2022
|
Sujatha K K
|
1603002003WL007186
|
Sujatha K K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640414
|
|
SUJATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-021/402
(Thavinhal)
|
1603002003NRG23140620220088763
|
15/06/2022
|
Meenakshi
|
1603002003WL007203
|
Meenakshi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640456
|
|
MEENAKSHI KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-021/409
(Thavinhal)
|
1603002003NRG23140620220088306
|
15/06/2022
|
Suni C A
|
1603002003WL007186
|
Suni C A
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640516
|
|
SUNI C A
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-021/411
(Thavinhal)
|
1603002003NRG23140620220088308
|
15/06/2022
|
Vasantha Balakrishnan
|
1603002003WL007186
|
Vasantha Balakrishnan
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640498
|
|
VASANTHA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-021/412
(Thavinhal)
|
1603002003NRG23140620220088764
|
15/06/2022
|
Leela
|
1603002003WL007203
|
Leela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640568
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-021/413
(Thavinhal)
|
1603002003NRG23140620220088765
|
15/06/2022
|
Kembi
|
1603002003WL007203
|
Kembi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640408
|
|
KEMBI THANNIKKAL PANIPPURA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-021/414
(Thavinhal)
|
1603002003NRG23140620220088767
|
15/06/2022
|
Padhmini
|
1603002003WL007203
|
Padhmini
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640477
|
|
PADMINI DO CHEMBAN
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-021/415
(Thavinhal)
|
1603002003NRG23140620220088768
|
15/06/2022
|
Soumya Binu
|
1603002003WL007203
|
Soumya Binu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640573
|
|
SOUMYA BINU
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-021/416
(Thavinhal)
|
1603002003NRG23140620220088769
|
15/06/2022
|
Leela
|
1603002003WL007203
|
Leela
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640508
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-021/417
(Thavinhal)
|
1603002003NRG23140620220088770
|
15/06/2022
|
Santha
|
1603002003WL007203
|
Santha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640473
|
|
SANTHA WO KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-021/418
(Thavinhal)
|
1603002003NRG23140620220088771
|
15/06/2022
|
MANJU UNNIKKAN
|
1603002003WL007203
|
MANJU UNNIKKAN
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640570
|
|
MANJU UNNIKKAN
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-021/419
(Thavinhal)
|
1603002003NRG23140620220088773
|
15/06/2022
|
Nanga
|
1603002003WL007203
|
Nanga
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640478
|
|
NANGA WO MARAN
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-021/420
(Thavinhal)
|
1603002003NRG23140620220088774
|
15/06/2022
|
Sobhana
|
1603002003WL007203
|
Sobhana
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640567
|
|
SOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-021/421
(Thavinhal)
|
1603002003NRG23140620220088775
|
15/06/2022
|
Bindu
|
1603002003WL007203
|
Bindu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640476
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-021/422
(Thavinhal)
|
1603002003NRG23140620220088776
|
15/06/2022
|
Kamala
|
1603002003WL007203
|
Kamala
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640566
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-021/424
(Thavinhal)
|
1603002003NRG23140620220088777
|
15/06/2022
|
BINDU RAMAN
|
1603002003WL007203
|
BINDU RAMAN
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640577
|
|
BINDU RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-021/425
(Thavinhal)
|
1603002003NRG23140620220088778
|
15/06/2022
|
Ammini
|
1603002003WL007203
|
Ammini
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640572
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-021/426
(Thavinhal)
|
1603002003NRG23140620220088779
|
15/06/2022
|
Leela Chandran
|
1603002003WL007203
|
Leela Chandran
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640475
|
|
LEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-021/434
(Thavinhal)
|
1603002003NRG23140620220088780
|
15/06/2022
|
Valsalakumari
|
1603002003WL007203
|
Valsalakumari
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640371
|
|
VALSALAKUMARI PAATTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-021/443
(Thavinhal)
|
1603002003NRG23140620220088781
|
15/06/2022
|
SUNITHA
|
1603002003WL007203
|
SUNITHA
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640569
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-021/448
(Thavinhal)
|
1603002003NRG23140620220088309
|
15/06/2022
|
Shelli Babu
|
1603002003WL007186
|
Shelli Babu
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640524
|
|
SHELLI BABU
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-021/451
(Thavinhal)
|
1603002003NRG23140620220088310
|
15/06/2022
|
Vineetha K K
|
1603002003WL007186
|
Vineetha K K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640555
|
|
VINEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-021/463
(Thavinhal)
|
1603002003NRG23140620220088783
|
15/06/2022
|
Suseela
|
1603002003WL007203
|
Suseela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640372
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-021/464
(Thavinhal)
|
1603002003NRG23140620220089357
|
15/06/2022
|
Shobhana
|
1603002003WL007222
|
Shobhana
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640556
|
|
SOBHANA AYINIKKANDI
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-021/467
(Thavinhal)
|
1603002003NRG23140620220088311
|
15/06/2022
|
Sindu I C
|
1603002003WL007186
|
Sindu I C
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640553
|
|
SINDU I C
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-021/5
(Thavinhal)
|
1603002003NRG23140620220087455
|
15/06/2022
|
Sudeesh Sudakaran
|
1603002003WL007143
|
Sudeesh Sudakaran
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640529
|
|
SUDHEESH
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-021/5
(Thavinhal)
|
1603002003NRG23140620220087454
|
15/06/2022
|
Vijayakumari
|
1603002003WL007143
|
Vijayakumari
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640426
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-021/8
(Thavinhal)
|
1603002003NRG23140620220087456
|
15/06/2022
|
Annakutty
|
1603002003WL007143
|
Annakutty
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640445
|
|
ANNAKUTTI
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-021/94
(Thavinhal)
|
1603002003NRG23140620220088785
|
15/06/2022
|
Sabitha
|
1603002003WL007203
|
Sabitha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640418
|
|
SABITHA PARALKAL
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-022/108
(Thavinhal)
|
1603002003NRG23140620220088317
|
15/06/2022
|
Kadeeja Elathikandy
|
1603002003WL007188
|
Kadeeja Elathikandy
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640377
|
|
KHADEEJA E KJ
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-022/14
(Thavinhal)
|
1603002003NRG23140620220088318
|
15/06/2022
|
Nisha Shaji
|
1603002003WL007188
|
Nisha Shaji
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640405
|
|
NISHA V T
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-022/174
(Thavinhal)
|
1603002003NRG23140620220088319
|
15/06/2022
|
Nishi
|
1603002003WL007188
|
Nishi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640412
|
|
NISHI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-022/247
(Thavinhal)
|
1603002003NRG23140620220088320
|
15/06/2022
|
ANY
|
1603002003WL007188
|
ANY
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640581
|
|
MRS ANICE T E
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-022/255
(Thavinhal)
|
1603002003NRG23140620220088321
|
15/06/2022
|
Beeyathu M
|
1603002003WL007188
|
Beeyathu M
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640378
|
|
BEEYATHU M
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-022/272
(Thavinhal)
|
1603002003NRG23140620220088322
|
15/06/2022
|
Pathumma
|
1603002003WL007188
|
Pathumma
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640536
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-003-022/385
(Thavinhal)
|
1603002003NRG23140620220088324
|
15/06/2022
|
Ummukulsu
|
1603002003WL007188
|
Ummukulsu
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640413
|
|
UMMUKULSU PUNNOLI
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-003-022/73
(Thavinhal)
|
1603002003NRG23140620220088329
|
15/06/2022
|
Channa
|
1603002003WL007188
|
Channa
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640466
|
|
CHANNA MULLAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-003-022/74
(Thavinhal)
|
1603002003NRG23140620220088330
|
15/06/2022
|
Pathu
|
1603002003WL007188
|
Pathu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640574
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-003-022/93
(Thavinhal)
|
1603002003NRG23140620220088331
|
15/06/2022
|
Odukkathi
|
1603002003WL007188
|
Odukkathi
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640444
|
|
ODUKKATHI VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-003-022/95
(Thavinhal)
|
1603002003NRG23140620220088332
|
15/06/2022
|
Ammini Chalan
|
1603002003WL007188
|
Ammini Chalan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640535
|
|
AMMINI P K
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-003-022/96
(Thavinhal)
|
1603002003NRG23140620220088333
|
15/06/2022
|
Manju
|
1603002003WL007188
|
Manju
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459640578
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-003-022/99
(Thavinhal)
|
1603002003NRG23140620220088334
|
15/06/2022
|
Pathu M
|
1603002003WL007188
|
Pathu M
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640411
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242580
|
242580
|
|
|
|
|
|
|
|
|
169
|
MANANTHAVADY
|
KL-03-002-003-009/153
(Thavinhal)
|
1603002003NRG23140620220087691
|
15/06/2022
|
Girishkumar K
|
1603002003WL007152
|
Girishkumar K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640542
|
|
GIREESH KUMAR K
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-003-009/160
(Thavinhal)
|
1603002003NRG23140620220087693
|
15/06/2022
|
Pushpa C V
|
1603002003WL007152
|
Pushpa C V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640510
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
171
|
MANANTHAVADY
|
KL-03-002-003-009/27
(Thavinhal)
|
1603002003NRG23140620220087694
|
15/06/2022
|
Beena P A
|
1603002003WL007152
|
Beena P A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640474
|
|
BEENA P A
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-003-009/272
(Thavinhal)
|
1603002003NRG23140620220087695
|
15/06/2022
|
Sreeshma
|
1603002003WL007152
|
Sreeshma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640501
|
|
SREESHMA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-003-009/293
(Thavinhal)
|
1603002003NRG23140620220087697
|
15/06/2022
|
Ealy
|
1603002003WL007152
|
Ealy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640561
|
|
EALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-003-009/318
(Thavinhal)
|
1603002003NRG23140620220087698
|
15/06/2022
|
K Lakshmi
|
1603002003WL007152
|
K Lakshmi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640499
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-003-009/389
(Thavinhal)
|
1603002003NRG23140620220087699
|
15/06/2022
|
Rukmini
|
1603002003WL007152
|
Rukmini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640500
|
|
RUGMINI K
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-003-009/427
(Thavinhal)
|
1603002003NRG23140620220087700
|
15/06/2022
|
Rajani Satheesh
|
1603002003WL007152
|
Rajani Satheesh
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640558
|
|
RAJANI SATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-003-009/439
(Thavinhal)
|
1603002003NRG23140620220087701
|
15/06/2022
|
shybi
|
1603002003WL007152
|
shybi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640576
|
|
MRS SHYBI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANANTHAVADY
|
KL-03-002-003-014/45
(Thavinhal)
|
1603002003NRG23140620220087967
|
15/06/2022
|
Sobhana O A
|
1603002003WL007168
|
Sobhana O A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640611
|
|
SOBHANA OA
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-003-014/47
(Thavinhal)
|
1603002003NRG23140620220087968
|
15/06/2022
|
Syamala P
|
1603002003WL007168
|
Syamala P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640544
|
|
SYAMALA PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-003-015/100
(Thavinhal)
|
1603002003NRG23140620220087969
|
15/06/2022
|
Rajamma
|
1603002003WL007168
|
Rajamma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640490
|
|
RAJAMMA P S
|
CANARA BANK(508532)
|
|
181
|
MANANTHAVADY
|
KL-03-002-003-015/108
(Thavinhal)
|
1603002003NRG23140620220088240
|
15/06/2022
|
Valsa alias Brijit
|
1603002003WL007178
|
Valsa alias Brijit
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640559
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-003-015/112
(Thavinhal)
|
1603002003NRG23140620220088241
|
15/06/2022
|
Seleena Roy
|
1603002003WL007178
|
Seleena Roy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640483
|
|
SALEENA ROY
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-003-015/114
(Thavinhal)
|
1603002003NRG23140620220088242
|
15/06/2022
|
Parvathi
|
1603002003WL007178
|
Parvathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640560
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-003-015/115
(Thavinhal)
|
1603002003NRG23140620220088243
|
15/06/2022
|
Bharathi
|
1603002003WL007178
|
Bharathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640601
|
|
BHARATHI THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-003-015/116
(Thavinhal)
|
1603002003NRG23140620220088244
|
15/06/2022
|
Prasanna
|
1603002003WL007178
|
Prasanna
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640504
|
|
PRESANNAKR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
186
|
MANANTHAVADY
|
KL-03-002-003-015/122
(Thavinhal)
|
1603002003NRG23140620220088246
|
15/06/2022
|
Sunitha A K
|
1603002003WL007178
|
Sunitha A K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640528
|
|
SUNITHA A K
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-003-015/132
(Thavinhal)
|
1603002003NRG23140620220088247
|
15/06/2022
|
Santha K K
|
1603002003WL007178
|
Santha K K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640527
|
|
SANTHA K K
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-003-015/133
(Thavinhal)
|
1603002003NRG23140620220088248
|
15/06/2022
|
Thressia Joseph
|
1603002003WL007178
|
Thressia Joseph
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640526
|
|
THRESSIA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-003-015/137
(Thavinhal)
|
1603002003NRG23140620220088249
|
15/06/2022
|
Meenakshy
|
1603002003WL007178
|
Meenakshy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640485
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-003-015/139
(Thavinhal)
|
1603002003NRG23140620220088250
|
15/06/2022
|
Annamma Thomas
|
1603002003WL007178
|
Annamma Thomas
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640484
|
|
ANNAMMATHOMAS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
191
|
MANANTHAVADY
|
KL-03-002-003-015/142
(Thavinhal)
|
1603002003NRG23140620220088251
|
15/06/2022
|
Radha
|
1603002003WL007178
|
Radha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640505
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-003-015/144
(Thavinhal)
|
1603002003NRG23140620220088252
|
15/06/2022
|
Sathyabhama
|
1603002003WL007178
|
Sathyabhama
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640482
|
|
SATHYABHAMA
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-003-015/145
(Thavinhal)
|
1603002003NRG23140620220088253
|
15/06/2022
|
Saly Thankachan
|
1603002003WL007178
|
Saly Thankachan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640518
|
|
SALIKA
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
194
|
MANANTHAVADY
|
KL-03-002-003-015/159
(Thavinhal)
|
1603002003NRG23140620220088254
|
15/06/2022
|
Prabhakaran N K
|
1603002003WL007178
|
Prabhakaran N K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640531
|
|
PRABAKARAN N K
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-003-015/218
(Thavinhal)
|
1603002003NRG23140620220087970
|
15/06/2022
|
Sujatha Mohanan
|
1603002003WL007168
|
Sujatha Mohanan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640625
|
|
SUJATHA MOHAN
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-003-015/22
(Thavinhal)
|
1603002003NRG23140620220088255
|
15/06/2022
|
Sheeba Antony
|
1603002003WL007178
|
Sheeba Antony
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640502
|
|
SHEEBA ANTONEY
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-003-015/224
(Thavinhal)
|
1603002003NRG23140620220088256
|
15/06/2022
|
Lakshmi
|
1603002003WL007178
|
Lakshmi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640565
|
|
LAKSHMI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-003-015/225
(Thavinhal)
|
1603002003NRG23140620220088257
|
15/06/2022
|
Aleyamma
|
1603002003WL007178
|
Aleyamma
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459640532
|
|
ALEYAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-003-015/227
(Thavinhal)
|
1603002003NRG23140620220088258
|
15/06/2022
|
Shylaja Harikumar
|
1603002003WL007178
|
Shylaja Harikumar
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640503
|
|
SHYLAJA HARIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-003-015/236
(Thavinhal)
|
1603002003NRG23140620220088259
|
15/06/2022
|
Alice Mathew
|
1603002003WL007178
|
Alice Mathew
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640525
|
|
ALICE MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-003-015/238
(Thavinhal)
|
1603002003NRG23140620220088260
|
15/06/2022
|
Mariyam
|
1603002003WL007178
|
Mariyam
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640563
|
|
MARIYAM DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-003-015/239
(Thavinhal)
|
1603002003NRG23140620220088261
|
15/06/2022
|
Rossa Thomas
|
1603002003WL007178
|
Rossa Thomas
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640564
|
|
ROSSA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-003-015/282
(Thavinhal)
|
1603002003NRG23140620220088262
|
15/06/2022
|
Leela
|
1603002003WL007178
|
Leela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640600
|
|
LEELA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-003-015/285
(Thavinhal)
|
1603002003NRG23140620220087972
|
15/06/2022
|
Radhamani P C
|
1603002003WL007168
|
Radhamani P C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640541
|
|
RADHAMANI P C
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-003-015/309
(Thavinhal)
|
1603002003NRG23140620220087973
|
15/06/2022
|
Chandrika Raveendran
|
1603002003WL007168
|
Chandrika Raveendran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640497
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-003-015/318
(Thavinhal)
|
1603002003NRG23140620220088263
|
15/06/2022
|
Suseela
|
1603002003WL007178
|
Suseela
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640622
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-003-015/319
(Thavinhal)
|
1603002003NRG23140620220088264
|
15/06/2022
|
DONY SHIBU
|
1603002003WL007178
|
DONY SHIBU
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640621
|
|
DONY SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-003-015/330
(Thavinhal)
|
1603002003NRG23140620220088265
|
15/06/2022
|
Sheeba K
|
1603002003WL007178
|
Sheeba K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640479
|
|
SHEEBAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
209
|
MANANTHAVADY
|
KL-03-002-003-015/365
(Thavinhal)
|
1603002003NRG23140620220088266
|
15/06/2022
|
Sheeba
|
1603002003WL007178
|
Sheeba
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640598
|
|
SHEEBASHAJI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
210
|
MANANTHAVADY
|
KL-03-002-003-015/391
(Thavinhal)
|
1603002003NRG23140620220088267
|
15/06/2022
|
Anishya
|
1603002003WL007178
|
Anishya
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640620
|
|
ANISHYA
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-003-015/393
(Thavinhal)
|
1603002003NRG23140620220088268
|
15/06/2022
|
Lathika
|
1603002003WL007178
|
Lathika
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640517
|
|
LATHIKA WO SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-003-015/47
(Thavinhal)
|
1603002003NRG23140620220087975
|
15/06/2022
|
Mallika Raveedran
|
1603002003WL007168
|
Mallika Raveedran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640543
|
|
MALLIKA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-003-015/528
(Thavinhal)
|
1603002003NRG23140620220088271
|
15/06/2022
|
Alice Pathrose
|
1603002003WL007178
|
Alice Pathrose
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640519
|
|
ALICE PATHROSE
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-003-015/548
(Thavinhal)
|
1603002003NRG23140620220088272
|
15/06/2022
|
Vanaja
|
1603002003WL007178
|
Vanaja
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640480
|
|
VANAJA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-003-015/7
(Thavinhal)
|
1603002003NRG23140620220088273
|
15/06/2022
|
Gracy Devassia
|
1603002003WL007178
|
Gracy Devassia
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640481
|
|
GRACY DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-003-015/79
(Thavinhal)
|
1603002003NRG23140620220087977
|
15/06/2022
|
Valsala
|
1603002003WL007168
|
Valsala
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459640486
|
|
VALSA MAVELI PUTHEN PURA HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-003-015/80
(Thavinhal)
|
1603002003NRG23140620220087978
|
15/06/2022
|
Bharathi
|
1603002003WL007168
|
Bharathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640507
|
|
BHARATHI
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-003-015/82
(Thavinhal)
|
1603002003NRG23140620220087979
|
15/06/2022
|
Ancy Jose
|
1603002003WL007168
|
Ancy Jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640530
|
|
ANCY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-003-015/84
(Thavinhal)
|
1603002003NRG23140620220087980
|
15/06/2022
|
Bhavani
|
1603002003WL007168
|
Bhavani
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640533
|
|
BHAVANI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-003-015/87
(Thavinhal)
|
1603002003NRG23140620220087981
|
15/06/2022
|
Shybi Manuvel
|
1603002003WL007168
|
Shybi Manuvel
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640488
|
|
SHYBI O J
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-003-015/89
(Thavinhal)
|
1603002003NRG23140620220087982
|
15/06/2022
|
Leela
|
1603002003WL007168
|
Leela
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640509
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-003-015/90
(Thavinhal)
|
1603002003NRG23140620220087983
|
15/06/2022
|
syamala
|
1603002003WL007168
|
syamala
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640545
|
|
SHYAMALA PUTHANPURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-003-015/94
(Thavinhal)
|
1603002003NRG23140620220087984
|
15/06/2022
|
Sathee Devi
|
1603002003WL007168
|
Sathee Devi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640489
|
|
SATHIDEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
224
|
MANANTHAVADY
|
KL-03-002-003-015/97
(Thavinhal)
|
1603002003NRG23140620220087985
|
15/06/2022
|
Thressyamma
|
1603002003WL007168
|
Thressyamma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640487
|
|
THRESSIAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-003-015/99
(Thavinhal)
|
1603002003NRG23140620220087986
|
15/06/2022
|
Leela V K
|
1603002003WL007168
|
Leela V K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640511
|
|
LEELA V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93922
|
93922
|
|
|
|
|
|
|
|
|
226
|
MANANTHAVADY
|
KL-03-002-003-021/101
(Thavinhal)
|
1603002003NRG23140620220087738
|
15/06/2022
|
Seetha N R
|
1603002003WL007154
|
Seetha N R
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640614
|
|
SEETHA N R
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-003-021/102
(Thavinhal)
|
1603002003NRG23140620220087739
|
15/06/2022
|
Leela Raveendran
|
1603002003WL007154
|
Leela Raveendran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640586
|
|
LEELA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-003-021/105
(Thavinhal)
|
1603002003NRG23140620220087740
|
15/06/2022
|
Prabeena A
|
1603002003WL007154
|
Prabeena A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640585
|
|
PRABEENA A
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-003-021/106
(Thavinhal)
|
1603002003NRG23140620220087741
|
15/06/2022
|
Pushpa M C
|
1603002003WL007154
|
Pushpa M C
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640590
|
|
PUSHPA M C
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-003-021/15
(Thavinhal)
|
1603002003NRG23140620220087430
|
15/06/2022
|
Sreeja Soman
|
1603002003WL007143
|
Sreeja Soman
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640604
|
|
SREEJA M V
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-003-021/159
(Thavinhal)
|
1603002003NRG23140620220087742
|
15/06/2022
|
Lakshmi Amma
|
1603002003WL007154
|
Lakshmi Amma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640591
|
|
LAKSHMI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-003-021/161
(Thavinhal)
|
1603002003NRG23140620220087743
|
15/06/2022
|
Meenakshi
|
1603002003WL007154
|
Meenakshi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640613
|
|
MEENAKSHI KELU
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-003-021/166
(Thavinhal)
|
1603002003NRG23140620220087744
|
15/06/2022
|
Parvathi
|
1603002003WL007154
|
Parvathi
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640589
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-003-021/169
(Thavinhal)
|
1603002003NRG23140620220087433
|
15/06/2022
|
Prasanna C K
|
1603002003WL007143
|
Prasanna C K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640602
|
|
PRASANNA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-003-021/194
(Thavinhal)
|
1603002003NRG23140620220089346
|
15/06/2022
|
Bindu K R
|
1603002003WL007222
|
Bindu K R
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640626
|
|
BINDU K R
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-003-021/194
(Thavinhal)
|
1603002003NRG23140620220089345
|
15/06/2022
|
CHANDU K U
|
1603002003WL007222
|
CHANDU K U
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640619
|
|
CHANDU K U
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-003-021/222
(Thavinhal)
|
1603002003NRG23140620220087745
|
15/06/2022
|
Lissy Shaju
|
1603002003WL007154
|
Lissy Shaju
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640593
|
|
LISSY SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-003-021/24
(Thavinhal)
|
1603002003NRG23140620220087442
|
15/06/2022
|
Thressia
|
1603002003WL007143
|
Thressia
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640595
|
|
THRESYAMMA LUCKA
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-003-021/26
(Thavinhal)
|
1603002003NRG23140620220087443
|
15/06/2022
|
Yesoda Chandran
|
1603002003WL007143
|
Yesoda Chandran
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640624
|
|
YESODA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-003-021/328
(Thavinhal)
|
1603002003NRG23140620220089352
|
15/06/2022
|
Lssy
|
1603002003WL007222
|
Lssy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640618
|
|
LISSY BENNY
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-003-021/329
(Thavinhal)
|
1603002003NRG23140620220089353
|
15/06/2022
|
Ancy
|
1603002003WL007222
|
Ancy
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640607
|
|
ANCY
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-003-021/330
(Thavinhal)
|
1603002003NRG23140620220089354
|
15/06/2022
|
Anna
|
1603002003WL007222
|
Anna
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640609
|
|
ANNA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-003-021/333
(Thavinhal)
|
1603002003NRG23140620220089355
|
15/06/2022
|
Pathma
|
1603002003WL007222
|
Pathma
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640608
|
|
PADMA KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-003-021/342
(Thavinhal)
|
1603002003NRG23140620220087748
|
15/06/2022
|
Shini P V
|
1603002003WL007154
|
Shini P V
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640592
|
|
SHINI P V
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-003-021/345
(Thavinhal)
|
1603002003NRG23140620220087749
|
15/06/2022
|
Mery
|
1603002003WL007154
|
Mery
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640596
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-003-021/346
(Thavinhal)
|
1603002003NRG23140620220087750
|
15/06/2022
|
Usha
|
1603002003WL007154
|
Usha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
24/06/2022
|
|
2459640597
|
|
USHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-003-021/361
(Thavinhal)
|
1603002003NRG23140620220087445
|
15/06/2022
|
Chinnamma T J
|
1603002003WL007143
|
Chinnamma T J
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640603
|
|
CHINNAMMA T J
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-003-021/381
(Thavinhal)
|
1603002003NRG23140620220087448
|
15/06/2022
|
M K Shantha
|
1603002003WL007143
|
M K Shantha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640605
|
|
SANTHA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-003-021/383
(Thavinhal)
|
1603002003NRG23140620220089356
|
15/06/2022
|
MUNDAN
|
1603002003WL007222
|
MUNDAN
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
24/06/2022
|
|
2459640599
|
|
MUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-003-021/431
(Thavinhal)
|
1603002003NRG23140620220087751
|
15/06/2022
|
Divya
|
1603002003WL007154
|
Divya
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640587
|
|
DIVYA VINODKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-003-021/454
(Thavinhal)
|
1603002003NRG23140620220087752
|
15/06/2022
|
Anu
|
1603002003WL007154
|
Anu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640616
|
|
ANU
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-003-021/460
(Thavinhal)
|
1603002003NRG23140620220087753
|
15/06/2022
|
MANJU SANTHOSH
|
1603002003WL007154
|
MANJU SANTHOSH
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640594
|
|
MANJU SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-003-021/470
(Thavinhal)
|
1603002003NRG23140620220087754
|
15/06/2022
|
Vinu
|
1603002003WL007154
|
Vinu
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640615
|
|
VINU
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-003-021/474
(Thavinhal)
|
1603002003NRG23140620220087755
|
15/06/2022
|
Sheeba
|
1603002003WL007154
|
Sheeba
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640623
|
|
SHEEBA MANI
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-003-021/475
(Thavinhal)
|
1603002003NRG23140620220089358
|
15/06/2022
|
Chinnamma
|
1603002003WL007222
|
Chinnamma
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640610
|
|
CHINNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-003-021/476
(Thavinhal)
|
1603002003NRG23140620220087452
|
15/06/2022
|
Reji
|
1603002003WL007143
|
Reji
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
24/06/2022
|
|
2459640606
|
|
REJI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-003-021/482
(Thavinhal)
|
1603002003NRG23140620220088313
|
15/06/2022
|
REMA M K
|
1603002003WL007186
|
REMA M K
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640617
|
|
REMA M K
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-003-021/49
(Thavinhal)
|
1603002003NRG23140620220087756
|
15/06/2022
|
Geetha
|
1603002003WL007154
|
Geetha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640583
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-003-021/95
(Thavinhal)
|
1603002003NRG23140620220087759
|
15/06/2022
|
Mariya
|
1603002003WL007154
|
Mariya
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
24/06/2022
|
|
2459640588
|
|
MARIYA BABY
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-003-021/96
(Thavinhal)
|
1603002003NRG23140620220087760
|
15/06/2022
|
Suseela
|
1603002003WL007154
|
Suseela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
24/06/2022
|
|
2459640612
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-003-021/99
(Thavinhal)
|
1603002003NRG23140620220087761
|
15/06/2022
|
Saradha
|
1603002003WL007154
|
Saradha
|
00657
|
KLGB0040522
|
1866
|
1866
|
Processed
|
24/06/2022
|
|
2459640584
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59401
|
59401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395903
|
395903
|
|
|
|
|
|
|
|