Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:55:14 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002001_251022APB_FTO_616027
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-03-002-001-007/127
(Edavaka) 		1603002001NRG23251020220486251 25/10/2022 JOLLY 1603002001WL025886 JOLLY 00078 CNRB0000248 1555 1555 Processed 14/12/2022 7192486708 JOLLY CANARA BANK(508532)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-001-003/162
(Edavaka) 		1603002001NRG23251020220487659 25/10/2022 JOYHILAKSHMI V R 1603002001WL025957 JOYHILAKSHMI V R 00078 CNRB0014751 1244 1244 Processed 14/12/2022 7192486582 JYOTHI LAKSHMI V R CANARA BANK(508532)
SubTotal 1244 1244
3 MANANTHAVADY KL-03-002-001-011/131
(Edavaka) 		1603002001NRG23251020220484484 25/10/2022 George 1603002001WL025798 George 00415 SBIN0070321 622 622 Processed 14/12/2022 7192486636 GEORGE V M KERALA GRAMIN BANK(607476)
SubTotal 622 622
4 MANANTHAVADY KL-03-002-001-017/262
(Edavaka) 		1603002001NRG23251020220487621 25/10/2022 LILLY O A 1603002001WL025955 LILLY O A 00657 KLGB0040148 933 933 Processed 14/12/2022 7192486484 MRS LILLY OTTAPLAKKIL STATE BANK OF INDIA(508548)
SubTotal 933 933
5 MANANTHAVADY KL-03-002-001-014/299
(Edavaka) 		1603002001NRG23251020220486936 25/10/2022 Soman 1603002001WL025905 Soman 00657 KLGB0040411 933 933 Processed 14/12/2022 7192486709 SOMAN KERALA GRAMIN BANK(607476)
SubTotal 933 933
6 MANANTHAVADY KL-03-002-001-004/13
(Edavaka) 		1603002001NRG23251020220485969 25/10/2022 Rajappan M N 1603002001WL025878 Rajappan M N 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7192486710 RAJAPPAN M N KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-001-004/219
(Edavaka) 		1603002001NRG23251020220485972 25/10/2022 SUNITHA 1603002001WL025878 SUNITHA 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7192486712 SUNITHA K KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-001-004/232
(Edavaka) 		1603002001NRG23251020220485973 25/10/2022 SUJATHA 1603002001WL025878 SUJATHA 00657 KLGB0040476 1866 1866 Processed 14/12/2022 7192486711 SUJATHA KERALA GRAMIN BANK(607476)
SubTotal 5598 5598
9 MANANTHAVADY KL-03-002-001-001/11
(Edavaka) 		1603002001NRG23251020220485235 25/10/2022 Mary 1603002001WL025838 Mary 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486457 Mary KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-001-001/11
(Edavaka) 		1603002001NRG23251020220485234 25/10/2022 Mathai V M 1603002001WL025838 Mathai V M 00657 KLGB0040481 1555 1555 Rejected 15/12/2022 7192486648 Dormant Account
11 MANANTHAVADY KL-03-002-001-001/13
(Edavaka) 		1603002001NRG23251020220485236 25/10/2022 Lissy.George 1603002001WL025838 Lissy.George 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486455 LISSY GEORGE KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-001-001/130
(Edavaka) 		1603002001NRG23251020220487602 25/10/2022 Karappi Veran 1603002001WL025955 Karappi Veran 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486444 KARAPPI VERAN KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-001-001/134
(Edavaka) 		1603002001NRG23251020220485237 25/10/2022 Sini Shaju 1603002001WL025838 Sini Shaju 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486566 SINI SHAJU KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-001-001/14
(Edavaka) 		1603002001NRG23251020220485238 25/10/2022 Nagamani 1603002001WL025838 Nagamani 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486395 NAGAMANI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-001-001/142
(Edavaka) 		1603002001NRG23251020220485611 25/10/2022 Nalini 1603002001WL025862 Nalini 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486338 Nalini KERALA STATE CO-OPERATIVE BANK LTD(608165)
16 MANANTHAVADY KL-03-002-001-001/149
(Edavaka) 		1603002001NRG23251020220485239 25/10/2022 Ammu Suresh 1603002001WL025838 Ammu Suresh 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486512 AMMU U KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-001-001/15
(Edavaka) 		1603002001NRG23251020220485240 25/10/2022 Mary 1603002001WL025838 Mary 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486361 MARY JOSEPH KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-001-001/151
(Edavaka) 		1603002001NRG23251020220485612 25/10/2022 Ammini 1603002001WL025862 Ammini 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486343 AMMINI KRISHNANKUTTY KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-001-001/155
(Edavaka) 		1603002001NRG23251020220485613 25/10/2022 Leela Babu 1603002001WL025862 Leela Babu 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486526 LEELA BABU KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-001-001/156
(Edavaka) 		1603002001NRG23251020220485614 25/10/2022 Meena 1603002001WL025862 Meena 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486655 MEENA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-001-001/159
(Edavaka) 		1603002001NRG23251020220485615 25/10/2022 Sudha Alias Sujitha 1603002001WL025862 Sudha Alias Sujitha 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486525 SUDHA ALIAS SUJITHA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-001-001/160
(Edavaka) 		1603002001NRG23251020220485616 25/10/2022 Ammini 1603002001WL025862 Ammini 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486663 AMMINI VELLAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-001-001/162
(Edavaka) 		1603002001NRG23251020220485617 25/10/2022 RADHA 1603002001WL025862 RADHA 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486535 RADHA KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-001-001/163-A
(Edavaka) 		1603002001NRG23251020220485618 25/10/2022 SUMA KUNHIRAMAN 1603002001WL025862 SUMA KUNHIRAMAN 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486471 SUMA KUNHIRAMAN KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-001-001/165
(Edavaka) 		1603002001NRG23251020220485241 25/10/2022 Sreedevi 1603002001WL025838 Sreedevi 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486546 SREEDEVI SURESH KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-001-001/179
(Edavaka) 		1603002001NRG23251020220485619 25/10/2022 DEVAKI 1603002001WL025862 DEVAKI 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486676 DEVAKI KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-001-001/181
(Edavaka) 		1603002001NRG23251020220485620 25/10/2022 Babu 1603002001WL025862 Babu 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486507 BABU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-001-001/191
(Edavaka) 		1603002001NRG23251020220485066 25/10/2022 LAKSHMI 1603002001WL025827 LAKSHMI 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486551 LAKSHMI BALAKRISHNAN KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-001-001/196
(Edavaka) 		1603002001NRG23251020220485621 25/10/2022 Jijitha S Bhaskaran Nair 1603002001WL025862 Jijitha S Bhaskaran Nair 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486690 JIJITHA S BHASKARAN NAIR KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-001-001/204
(Edavaka) 		1603002001NRG23251020220485242 25/10/2022 Kunhilakshmi Amma 1603002001WL025838 Kunhilakshmi Amma 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486394 KUNHILAKSHMI AMMA KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-001-001/208
(Edavaka) 		1603002001NRG23251020220485243 25/10/2022 Molly 1603002001WL025838 Molly 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486722 MOLLY KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-001-001/217
(Edavaka) 		1603002001NRG23251020220485244 25/10/2022 Vijayakumar S K 1603002001WL025838 Vijayakumar S K 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486362 Vijayakumar S K KERALA STATE CO-OPERATIVE BANK LTD(608165)
33 MANANTHAVADY KL-03-002-001-001/217
(Edavaka) 		1603002001NRG23251020220485245 25/10/2022 Vijayalakshmi K P 1603002001WL025838 Vijayalakshmi K P 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486453 VIJAYALAKSHMI KP KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-001-001/218
(Edavaka) 		1603002001NRG23251020220485622 25/10/2022 Sindhu Devan 1603002001WL025862 Sindhu Devan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486524 SINDHU DEVADAS KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-001-001/230
(Edavaka) 		1603002001NRG23251020220485246 25/10/2022 Shailaja Jayaprakash 1603002001WL025838 Shailaja Jayaprakash 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486454 SHAILAJA JAYAPRAKASH KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-001-001/231
(Edavaka) 		1603002001NRG23251020220485623 25/10/2022 Saleela 1603002001WL025862 Saleela 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486538 SALEELA JANARDANAN KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-001-001/235
(Edavaka) 		1603002001NRG23251020220485624 25/10/2022 Kelu P C 1603002001WL025862 Kelu P C 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486506 KELU PC KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-001-001/235
(Edavaka) 		1603002001NRG23251020220485625 25/10/2022 Malathi 1603002001WL025862 Malathi 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486523 MALATHI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-001-001/236
(Edavaka) 		1603002001NRG23251020220485626 25/10/2022 Annan 1603002001WL025862 Annan 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486308 ANNAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-001-001/237
(Edavaka) 		1603002001NRG23251020220485627 25/10/2022 Achappan 1603002001WL025862 Achappan 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486341 ACHAPPAN KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-001-001/239
(Edavaka) 		1603002001NRG23251020220485628 25/10/2022 Raju 1603002001WL025862 Raju 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486340 RAJU K P KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-001-001/240
(Edavaka) 		1603002001NRG23251020220485629 25/10/2022 Kelu 1603002001WL025862 Kelu 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486464 KELU KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-001-001/271
(Edavaka) 		1603002001NRG23251020220485630 25/10/2022 Devaki 1603002001WL025862 Devaki 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486539 DEVAKI KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-001-001/272
(Edavaka) 		1603002001NRG23251020220485631 25/10/2022 USHA 1603002001WL025862 USHA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486717 USHA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-001-001/276
(Edavaka) 		1603002001NRG23251020220485248 25/10/2022 MEENAKSHY CHANDU 1603002001WL025838 MEENAKSHY CHANDU 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486513 MEENAKSHY CHANDU KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-001-001/277
(Edavaka) 		1603002001NRG23251020220485632 25/10/2022 Mary Jose 1603002001WL025862 Mary Jose 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486550 Mary Jose KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-001-001/282
(Edavaka) 		1603002001NRG23251020220485635 25/10/2022 Soumini P 1603002001WL025862 Soumini P 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486688 SOUMINI P KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-001-001/284
(Edavaka) 		1603002001NRG23251020220485636 25/10/2022 Indira 1603002001WL025862 Indira 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486536 INDIRA RADHAKRISHNAN KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-001-001/287
(Edavaka) 		1603002001NRG23251020220485638 25/10/2022 Ammu Kelu 1603002001WL025862 Ammu Kelu 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486474 AMMU KELU KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-001-001/287
(Edavaka) 		1603002001NRG23251020220485637 25/10/2022 KELU K A 1603002001WL025862 KELU K A 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486716 KELU K A KERALA STATE CO-OPERATIVE BANK LTD(608165)
51 MANANTHAVADY KL-03-002-001-001/288
(Edavaka) 		1603002001NRG23251020220485639 25/10/2022 Ealiyamma 1603002001WL025862 Ealiyamma 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486497 EALI JOSEPH KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-001-001/291
(Edavaka) 		1603002001NRG23251020220485640 25/10/2022 Kathreena joy 1603002001WL025862 Kathreena joy 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486344 KATHREENA JOY KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-001-001/294
(Edavaka) 		1603002001NRG23251020220485641 25/10/2022 Bindu Anandan 1603002001WL025862 Bindu Anandan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486553 BINDU ANANDAN KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-001-001/3
(Edavaka) 		1603002001NRG23251020220485249 25/10/2022 Lucy George 1603002001WL025838 Lucy George 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486547 LUCY GEORGE KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-001-001/305
(Edavaka) 		1603002001NRG23251020220485642 25/10/2022 Sherly 1603002001WL025862 Sherly 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486684 Sherly KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 MANANTHAVADY KL-03-002-001-001/307
(Edavaka) 		1603002001NRG23251020220485643 25/10/2022 Krishnankutty 1603002001WL025862 Krishnankutty 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486469 KRISHNANKUTTY AE KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-001-001/323
(Edavaka) 		1603002001NRG23251020220485250 25/10/2022 Betty jose 1603002001WL025838 Betty jose 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486659 BETTY JOSE KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-001-001/327
(Edavaka) 		1603002001NRG23251020220486184 25/10/2022 Shaini Shaji 1603002001WL025884 Shaini Shaji 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486286 SHAINI SHAJI KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-001-001/365
(Edavaka) 		1603002001NRG23251020220485644 25/10/2022 Eliyamma Kurian 1603002001WL025862 Eliyamma Kurian 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486567 ELIYAMMA KURIAN KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-001-001/372
(Edavaka) 		1603002001NRG23251020220485645 25/10/2022 JESSY 1603002001WL025862 JESSY 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486689 JESSY VARGHESE KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-001-001/383
(Edavaka) 		1603002001NRG23251020220485646 25/10/2022 Sumathi 1603002001WL025862 Sumathi 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486565 SUMATHI PADMANABHAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-001-001/385
(Edavaka) 		1603002001NRG23251020220485647 25/10/2022 Vijayakumari 1603002001WL025862 Vijayakumari 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486339 Vijayakumari KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 MANANTHAVADY KL-03-002-001-001/390
(Edavaka) 		1603002001NRG23251020220485648 25/10/2022 Balan 1603002001WL025862 Balan 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486496 Balan KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 MANANTHAVADY KL-03-002-001-001/418
(Edavaka) 		1603002001NRG23251020220485251 25/10/2022 Lakshmi Balachandran 1603002001WL025838 Lakshmi Balachandran 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486515 LAKSHMI BALACHANDRAN KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-001-001/419
(Edavaka) 		1603002001NRG23251020220485252 25/10/2022 Balachanran 1603002001WL025838 Balachanran 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486456 Balachanran KERALA STATE CO-OPERATIVE BANK LTD(608165)
66 MANANTHAVADY KL-03-002-001-001/419
(Edavaka) 		1603002001NRG23251020220485253 25/10/2022 Lakshmi 1603002001WL025838 Lakshmi 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486333 LAKSHMI K C KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-001-001/433
(Edavaka) 		1603002001NRG23251020220485649 25/10/2022 Vasantha Sasi 1603002001WL025862 Vasantha Sasi 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486283 VASANTHA SASI KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-001-001/44
(Edavaka) 		1603002001NRG23251020220485650 25/10/2022 shobana 1603002001WL025862 shobana 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486537 SHOBANA KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-001-001/45
(Edavaka) 		1603002001NRG23251020220485651 25/10/2022 Muthu Surendran 1603002001WL025862 Muthu Surendran 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486527 MUTHU SURENDRAN KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-001-001/46
(Edavaka) 		1603002001NRG23251020220485652 25/10/2022 Lakshmy 1603002001WL025862 Lakshmy 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486470 LAKSHMY KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-001-001/47
(Edavaka) 		1603002001NRG23251020220485653 25/10/2022 BALAKRISHNAN 1603002001WL025862 BALAKRISHNAN 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486337 BALAKRISHNAN KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-001-001/47
(Edavaka) 		1603002001NRG23251020220485654 25/10/2022 Muthu Balan 1603002001WL025862 Muthu Balan 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486521 MUTHU BALAN KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-001-001/48
(Edavaka) 		1603002001NRG23251020220485655 25/10/2022 Keera 1603002001WL025862 Keera 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486309 KEERA KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-001-001/485
(Edavaka) 		1603002001NRG23251020220485254 25/10/2022 Lakshmi 1603002001WL025838 Lakshmi 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486707 LAKSHMI KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-001-001/50
(Edavaka) 		1603002001NRG23251020220485656 25/10/2022 Lisa Shaji 1603002001WL025862 Lisa Shaji 00657 KLGB0040481 1555 1555 Rejected 15/12/2022 7192486495 Aadhaar Number not Mapped to Account Number
76 MANANTHAVADY KL-03-002-001-001/508
(Edavaka) 		1603002001NRG23251020220485657 25/10/2022 Sreeja 1603002001WL025862 Sreeja 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486195 SREEJA PS KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-001-001/51
(Edavaka) 		1603002001NRG23251020220485255 25/10/2022 Shyni Sojan 1603002001WL025838 Shyni Sojan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486518 SHYNI SOJAN KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-001-001/513
(Edavaka) 		1603002001NRG23251020220485658 25/10/2022 Velliyan 1603002001WL025862 Velliyan 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486345 VELIYAN KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-001-001/516
(Edavaka) 		1603002001NRG23251020220485256 25/10/2022 Amibika.N.R 1603002001WL025838 Amibika.N.R 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486334 AMBIKA N R KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-001-001/52
(Edavaka) 		1603002001NRG23251020220485257 25/10/2022 RAJESWARY JANARDHANAN 1603002001WL025838 RAJESWARY JANARDHANAN 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486672 RAJESWARY JANARDHANAN KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-001-001/525
(Edavaka) 		1603002001NRG23251020220485259 25/10/2022 MANJUSHA 1603002001WL025838 MANJUSHA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486628 MANJUSHA KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-001-001/528
(Edavaka) 		1603002001NRG23251020220485659 25/10/2022 Kumbha 1603002001WL025862 Kumbha 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486600 Kumbha KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 MANANTHAVADY KL-03-002-001-001/533
(Edavaka) 		1603002001NRG23251020220485660 25/10/2022 Meenakshi K K 1603002001WL025862 Meenakshi K K 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486552 MEENAKSHI KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-001-001/54
(Edavaka) 		1603002001NRG23251020220485260 25/10/2022 Alice 1603002001WL025838 Alice 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486391 ALICE KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-001-001/55
(Edavaka) 		1603002001NRG23251020220485261 25/10/2022 Valsa Jose 1603002001WL025838 Valsa Jose 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486398 VALSA JOSE KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-001-001/71
(Edavaka) 		1603002001NRG23251020220485067 25/10/2022 Mini Thanolil 1603002001WL025827 Mini Thanolil 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486342 Mini Thanolil KERALA STATE CO-OPERATIVE BANK LTD(608165)
87 MANANTHAVADY KL-03-002-001-001/76
(Edavaka) 		1603002001NRG23251020220485265 25/10/2022 Sherly 1603002001WL025838 Sherly 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486360 SHERLY A U KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-001-001/78
(Edavaka) 		1603002001NRG23251020220485266 25/10/2022 Rajan T C 1603002001WL025838 Rajan T C 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486363 RAJAN T C KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-001-001/8
(Edavaka) 		1603002001NRG23251020220485268 25/10/2022 Sarasu Surendaran 1603002001WL025838 Sarasu Surendaran 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486491 Sarasu Surendaran KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 MANANTHAVADY KL-03-002-001-001/80
(Edavaka) 		1603002001NRG23251020220485269 25/10/2022 Lissy 1603002001WL025838 Lissy 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486359 LISSY KURIYAKOSE KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-001-001/83
(Edavaka) 		1603002001NRG23251020220485270 25/10/2022 Sheela Vinod 1603002001WL025838 Sheela Vinod 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486511 SHEELA VINOD ALIAS PREETHA VINOD KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-001-001/84
(Edavaka) 		1603002001NRG23251020220485272 25/10/2022 Leela 1603002001WL025838 Leela 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486674 LEELA KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-001-001/85
(Edavaka) 		1603002001NRG23251020220485273 25/10/2022 Lakshmi Rajan 1603002001WL025838 Lakshmi Rajan 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486514 LAKSHMI RAJAN KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-001-001/87
(Edavaka) 		1603002001NRG23251020220485275 25/10/2022 Pushpa Babu 1603002001WL025838 Pushpa Babu 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486485 PUSHPA BABU KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-001-001/89
(Edavaka) 		1603002001NRG23251020220485278 25/10/2022 YASODA 1603002001WL025838 YASODA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486201 YASODA KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-001-001/9
(Edavaka) 		1603002001NRG23251020220486185 25/10/2022 Stella Sanil 1603002001WL025884 Stella Sanil 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486488 STELLA SANIL KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-001-001/90
(Edavaka) 		1603002001NRG23251020220485279 25/10/2022 Kumbha 1603002001WL025838 Kumbha 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486397 KUMBHA KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-001-001/91
(Edavaka) 		1603002001NRG23251020220485281 25/10/2022 Ammu Kunhaman 1603002001WL025838 Ammu Kunhaman 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486673 AMMU KUNHAMAN KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-001-002/1
(Edavaka) 		1603002001NRG23251020220486186 25/10/2022 BIJI PAULOSE 1603002001WL025884 BIJI PAULOSE 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486720 BIJI PAULOSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
100 MANANTHAVADY KL-03-002-001-002/10
(Edavaka) 		1603002001NRG23251020220486187 25/10/2022 daisy vargheese 1603002001WL025884 daisy vargheese 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486458 DAISY VARGHEESE KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-001-002/109
(Edavaka) 		1603002001NRG23251020220486188 25/10/2022 jisha Binu 1603002001WL025884 jisha Binu 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486284 JISHA VINU KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-001-002/11
(Edavaka) 		1603002001NRG23251020220486189 25/10/2022 Sini 1603002001WL025884 Sini 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486500 SINI JOHNSON KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-001-002/112
(Edavaka) 		1603002001NRG23251020220486141 25/10/2022 Bindu 1603002001WL025883 Bindu 00657 KLGB0040481 622 622 Rejected 15/12/2022 7192486302 Aadhaar Number not Mapped to Account Number
104 MANANTHAVADY KL-03-002-001-002/113
(Edavaka) 		1603002001NRG23251020220486142 25/10/2022 Asiya 1603002001WL025883 Asiya 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486493 ASIYA KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-001-002/115
(Edavaka) 		1603002001NRG23251020220486143 25/10/2022 Swapana Suresh 1603002001WL025883 Swapana Suresh 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486399 Swapana Suresh KERALA STATE CO-OPERATIVE BANK LTD(608165)
106 MANANTHAVADY KL-03-002-001-002/129
(Edavaka) 		1603002001NRG23251020220486144 25/10/2022 Sulikha 1603002001WL025883 Sulikha 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486529 SULIKHA KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-001-002/13
(Edavaka) 		1603002001NRG23251020220486190 25/10/2022 Mariyakutty 1603002001WL025884 Mariyakutty 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486542 Mariyakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 MANANTHAVADY KL-03-002-001-002/131
(Edavaka) 		1603002001NRG23251020220486145 25/10/2022 Ramala Khald 1603002001WL025883 Ramala Khald 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486452 RAMLA KHALD KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-001-002/133
(Edavaka) 		1603002001NRG23251020220486146 25/10/2022 Molamma 1603002001WL025883 Molamma 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486305 MOLAMMA KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-001-002/134
(Edavaka) 		1603002001NRG23251020220486147 25/10/2022 Leela N D 1603002001WL025883 Leela N D 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486412 LEELA N P KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-001-002/138
(Edavaka) 		1603002001NRG23251020220486148 25/10/2022 Saleema 1603002001WL025883 Saleema 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486530 SALEEMA KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-001-002/14
(Edavaka) 		1603002001NRG23251020220486149 25/10/2022 Cicily Sunny 1603002001WL025883 Cicily Sunny 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486510 CICILY SUNNY KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-001-002/143
(Edavaka) 		1603002001NRG23251020220486150 25/10/2022 Shailaja 1603002001WL025883 Shailaja 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486304 SHAILA SANTO KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-001-002/150
(Edavaka) 		1603002001NRG23251020220486151 25/10/2022 Aisha 1603002001WL025883 Aisha 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486410 AISHA KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-001-002/153
(Edavaka) 		1603002001NRG23251020220486152 25/10/2022 Lisy 1603002001WL025883 Lisy 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486301 LISSY JOSE KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-001-002/154
(Edavaka) 		1603002001NRG23251020220486153 25/10/2022 Mani 1603002001WL025883 Mani 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486411 MANI N P KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-001-002/155
(Edavaka) 		1603002001NRG23251020220486154 25/10/2022 Sali 1603002001WL025883 Sali 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486300 Sali KERALA STATE CO-OPERATIVE BANK LTD(608165)
118 MANANTHAVADY KL-03-002-001-002/16
(Edavaka) 		1603002001NRG23251020220486191 25/10/2022 Reena 1603002001WL025884 Reena 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486490 REENA KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-001-002/169
(Edavaka) 		1603002001NRG23251020220486155 25/10/2022 Ammu Andi 1603002001WL025883 Ammu Andi 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486540 AMMU ANDI KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-001-002/17
(Edavaka) 		1603002001NRG23251020220486192 25/10/2022 Mercy 1603002001WL025884 Mercy 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486460 MERCY KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-001-002/170
(Edavaka) 		1603002001NRG23251020220486156 25/10/2022 Geetha Alias Cheera 1603002001WL025883 Geetha Alias Cheera 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486665 GEETHA ALIAS CHEERA KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-001-002/171
(Edavaka) 		1603002001NRG23251020220486157 25/10/2022 SUCHITHRA BALAN 1603002001WL025883 SUCHITHRA BALAN 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486329 SUCHITHRA BALAN KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-001-002/175
(Edavaka) 		1603002001NRG23251020220486158 25/10/2022 Shiji 1603002001WL025883 Shiji 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486299 SHIJI GEORGE KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-001-002/180
(Edavaka) 		1603002001NRG23251020220486193 25/10/2022 Santha Baburaj 1603002001WL025884 Santha Baburaj 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486463 Santha Baburaj KERALA STATE CO-OPERATIVE BANK LTD(608165)
125 MANANTHAVADY KL-03-002-001-002/184
(Edavaka) 		1603002001NRG23251020220486194 25/10/2022 Thressia Mathai 1603002001WL025884 Thressia Mathai 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486509 THRESSIA MATHAI KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-001-002/186
(Edavaka) 		1603002001NRG23251020220486159 25/10/2022 VANAJA 1603002001WL025883 VANAJA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486306 VANAJA KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-001-002/187
(Edavaka) 		1603002001NRG23251020220486160 25/10/2022 Ramani 1603002001WL025883 Ramani 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486307 Ramani KERALA STATE CO-OPERATIVE BANK LTD(608165)
128 MANANTHAVADY KL-03-002-001-002/19
(Edavaka) 		1603002001NRG23251020220486195 25/10/2022 Smitha Rajesh 1603002001WL025884 Smitha Rajesh 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486654 Smitha Rajesh KERALA STATE CO-OPERATIVE BANK LTD(608165)
129 MANANTHAVADY KL-03-002-001-002/190
(Edavaka) 		1603002001NRG23251020220486161 25/10/2022 Manja Vattayan 1603002001WL025883 Manja Vattayan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486541 MANJA VATTAYAN KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-001-002/193
(Edavaka) 		1603002001NRG23251020220486162 25/10/2022 Radha 1603002001WL025883 Radha 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486297 RADHA KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-001-002/195
(Edavaka) 		1603002001NRG23251020220486165 25/10/2022 Thanka 1603002001WL025883 Thanka 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486296 THANKA KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-001-002/196
(Edavaka) 		1603002001NRG23251020220486167 25/10/2022 SANTHA K 1603002001WL025883 SANTHA K 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486298 SANTHA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
133 MANANTHAVADY KL-03-002-001-002/2
(Edavaka) 		1603002001NRG23251020220486196 25/10/2022 Siji Johnson 1603002001WL025884 Siji Johnson 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486683 SIJI JOHNSON KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-001-002/20
(Edavaka) 		1603002001NRG23251020220486197 25/10/2022 Shijo 1603002001WL025884 Shijo 00657 KLGB0040481 933 933 Rejected 15/12/2022 7192486653 Aadhaar Number not Mapped to Account Number
135 MANANTHAVADY KL-03-002-001-002/200
(Edavaka) 		1603002001NRG23251020220486198 25/10/2022 Santha 1603002001WL025884 Santha 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486517 SANTHA KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-001-002/216
(Edavaka) 		1603002001NRG23251020220486200 25/10/2022 Asha Shaji 1603002001WL025884 Asha Shaji 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486487 ASHA SHAJI KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-001-002/220
(Edavaka) 		1603002001NRG23251020220486171 25/10/2022 Pankaja 1603002001WL025883 Pankaja 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486295 PANKAJA KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-001-002/221
(Edavaka) 		1603002001NRG23251020220486173 25/10/2022 Meenakshi 1603002001WL025883 Meenakshi 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486294 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
139 MANANTHAVADY KL-03-002-001-002/252
(Edavaka) 		1603002001NRG23251020220486174 25/10/2022 BINDU 1603002001WL025883 BINDU 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486226 BINDU WO BIJU KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-001-002/267
(Edavaka) 		1603002001NRG23251020220486202 25/10/2022 Reena 1603002001WL025884 Reena 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486330 REENA K V KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-001-002/270
(Edavaka) 		1603002001NRG23251020220486203 25/10/2022 Thressiamma 1603002001WL025884 Thressiamma 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486574 THRESIAMMA KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-001-002/274
(Edavaka) 		1603002001NRG23251020220486204 25/10/2022 SINDHU AJI 1603002001WL025884 SINDHU AJI 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486385 SINDHU AJI KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-001-002/279
(Edavaka) 		1603002001NRG23251020220486205 25/10/2022 Sindhu P 1603002001WL025884 Sindhu P 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486396 SINDHU PC KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-001-002/31
(Edavaka) 		1603002001NRG23251020220486206 25/10/2022 Kamala Babu 1603002001WL025884 Kamala Babu 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486501 Kamala Babu KERALA STATE CO-OPERATIVE BANK LTD(608165)
145 MANANTHAVADY KL-03-002-001-002/36
(Edavaka) 		1603002001NRG23251020220486175 25/10/2022 Mini Bsbu 1603002001WL025883 Mini Bsbu 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486486 MINI BABU KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-001-002/375
(Edavaka) 		1603002001NRG23251020220486176 25/10/2022 marykutty 1603002001WL025883 marykutty 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486255 marykutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
147 MANANTHAVADY KL-03-002-001-002/38
(Edavaka) 		1603002001NRG23251020220486207 25/10/2022 Sherly Thomas 1603002001WL025884 Sherly Thomas 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486468 SHERLY THOMAS KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-001-002/39
(Edavaka) 		1603002001NRG23251020220486208 25/10/2022 Lissy 1603002001WL025884 Lissy 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486560 LISSY KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-001-002/44
(Edavaka) 		1603002001NRG23251020220485282 25/10/2022 Elsy 1603002001WL025838 Elsy 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486392 ELSY JOSEPH KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-001-002/447
(Edavaka) 		1603002001NRG23251020220486177 25/10/2022 SAFIYA 1603002001WL025883 SAFIYA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486696 SAFIYA T KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-001-002/454
(Edavaka) 		1603002001NRG23251020220486178 25/10/2022 REMYA VARGHESE 1603002001WL025883 REMYA VARGHESE 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486693 REMYA VARGHESE KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-001-002/5
(Edavaka) 		1603002001NRG23251020220486209 25/10/2022 Shaylaja 1603002001WL025884 Shaylaja 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486545 Shaylaja KERALA STATE CO-OPERATIVE BANK LTD(608165)
153 MANANTHAVADY KL-03-002-001-002/54
(Edavaka) 		1603002001NRG23251020220486210 25/10/2022 Janaki 1603002001WL025884 Janaki 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486544 JANAKI KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-001-002/58
(Edavaka) 		1603002001NRG23251020220486211 25/10/2022 Saramma 1603002001WL025884 Saramma 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486462 SARAMMA KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-001-002/6
(Edavaka) 		1603002001NRG23251020220486212 25/10/2022 Varghees 1603002001WL025884 Varghees 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486516 VARGHEESE E V KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-001-002/60
(Edavaka) 		1603002001NRG23251020220486213 25/10/2022 Mary 1603002001WL025884 Mary 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486393 MARY A M KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-001-002/61
(Edavaka) 		1603002001NRG23251020220486214 25/10/2022 Nirmala 1603002001WL025884 Nirmala 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486461 Nirmala KERALA STATE CO-OPERATIVE BANK LTD(608165)
158 MANANTHAVADY KL-03-002-001-002/67
(Edavaka) 		1603002001NRG23251020220486217 25/10/2022 Shyni Johnson 1603002001WL025884 Shyni Johnson 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486660 MRS SHAINY JOHNSON STATE BANK OF INDIA(508548)
159 MANANTHAVADY KL-03-002-001-002/69
(Edavaka) 		1603002001NRG23251020220486218 25/10/2022 Patta 1603002001WL025884 Patta 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486519 PATTA KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-001-002/97
(Edavaka) 		1603002001NRG23251020220486220 25/10/2022 Rani P V 1603002001WL025884 Rani P V 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486489 Rani P V KERALA STATE CO-OPERATIVE BANK LTD(608165)
161 MANANTHAVADY KL-03-002-001-002/99
(Edavaka) 		1603002001NRG23251020220485283 25/10/2022 Molly 1603002001WL025838 Molly 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486543 MOLLY KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-001-003/104
(Edavaka) 		1603002001NRG23251020220486179 25/10/2022 Deepa Aji 1603002001WL025883 Deepa Aji 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486400 Deepa Aji KERALA STATE CO-OPERATIVE BANK LTD(608165)
163 MANANTHAVADY KL-03-002-001-003/145
(Edavaka) 		1603002001NRG23251020220485962 25/10/2022 LEELASREEDHARAN 1603002001WL025878 LEELASREEDHARAN 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486562 LEELA K KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-001-003/166
(Edavaka) 		1603002001NRG23251020220486180 25/10/2022 Leela 1603002001WL025883 Leela 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486287 LEELA KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-001-003/178
(Edavaka) 		1603002001NRG23251020220486181 25/10/2022 JISHA 1603002001WL025883 JISHA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486692 JISHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
166 MANANTHAVADY KL-03-002-001-003/179
(Edavaka) 		1603002001NRG23251020220486182 25/10/2022 BINDHU 1603002001WL025883 BINDHU 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486691 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
167 MANANTHAVADY KL-03-002-001-003/182
(Edavaka) 		1603002001NRG23251020220485531 25/10/2022 RAJEENA SHINOJ 1603002001WL025849 RAJEENA SHINOJ 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486652 RAJEENA SHINOJ KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-001-003/64
(Edavaka) 		1603002001NRG23251020220486183 25/10/2022 C C Janu 1603002001WL025883 C C Janu 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486656 JANU C C KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-001-003/66
(Edavaka) 		1603002001NRG23251020220485963 25/10/2022 Sumathi 1603002001WL025878 Sumathi 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486303 SUMATHI KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-001-003/78
(Edavaka) 		1603002001NRG23251020220485964 25/10/2022 Sarojini P C 1603002001WL025878 Sarojini P C 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486350 SAROJINI P C KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-001-003/84
(Edavaka) 		1603002001NRG23251020220485965 25/10/2022 Sulochan P 1603002001WL025878 Sulochan P 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486348 SULOCHAN P KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-001-004/110
(Edavaka) 		1603002001NRG23251020220485966 25/10/2022 FATHIMA 1603002001WL025878 FATHIMA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486353 FATHIMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
173 MANANTHAVADY KL-03-002-001-004/111
(Edavaka) 		1603002001NRG23251020220485967 25/10/2022 CHUNDA 1603002001WL025878 CHUNDA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486358 CHUNDA KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-001-004/143
(Edavaka) 		1603002001NRG23251020220485970 25/10/2022 MUTHU 1603002001WL025878 MUTHU 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486534 MUTHU KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-001-004/199
(Edavaka) 		1603002001NRG23251020220485068 25/10/2022 RAJITHA P 1603002001WL025828 RAJITHA P 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486203 RAJITHA P KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-001-004/21
(Edavaka) 		1603002001NRG23251020220485069 25/10/2022 Leela 1603002001WL025828 Leela 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486351 LEELA T K KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-001-004/218
(Edavaka) 		1603002001NRG23251020220485971 25/10/2022 JAYA 1603002001WL025878 JAYA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486431 JAYA KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-001-004/27
(Edavaka) 		1603002001NRG23251020220485978 25/10/2022 Kamala 1603002001WL025878 Kamala 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486357 KAMALA KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-001-004/3
(Edavaka) 		1603002001NRG23251020220485981 25/10/2022 Kamala K 1603002001WL025878 Kamala K 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486669 KAMALA K KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-001-004/31
(Edavaka) 		1603002001NRG23251020220485982 25/10/2022 Saraswathi P 1603002001WL025878 Saraswathi P 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486349 SARASWATHY KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-001-004/34
(Edavaka) 		1603002001NRG23251020220485983 25/10/2022 Vanaja 1603002001WL025878 Vanaja 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486472 VANAJA DO MUTHU AMMA KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-001-004/35
(Edavaka) 		1603002001NRG23251020220485984 25/10/2022 SHIJI 1603002001WL025878 SHIJI 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486352 SHIJI KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-001-004/4
(Edavaka) 		1603002001NRG23251020220485985 25/10/2022 Ajitha 1603002001WL025878 Ajitha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486347 AJITHA KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-001-004/42
(Edavaka) 		1603002001NRG23251020220485986 25/10/2022 Subaidha 1603002001WL025878 Subaidha 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486671 SUBAIDHA KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-001-004/43
(Edavaka) 		1603002001NRG23251020220485987 25/10/2022 MINI MB 1603002001WL025878 MINI MB 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486355 MINI MB KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-001-004/44
(Edavaka) 		1603002001NRG23251020220485988 25/10/2022 MARY VARGHESE 1603002001WL025878 MARY VARGHESE 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486670 MARY KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-001-004/46
(Edavaka) 		1603002001NRG23251020220485989 25/10/2022 USHA BOLLEN 1603002001WL025878 USHA BOLLEN 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486473 USHA KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-001-004/47
(Edavaka) 		1603002001NRG23251020220485992 25/10/2022 Chandrika 1603002001WL025878 Chandrika 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486356 CHANDRIKA KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-001-004/47
(Edavaka) 		1603002001NRG23251020220485991 25/10/2022 VELAYUDHAN 1603002001WL025878 VELAYUDHAN 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486346 VELAYUDHAN KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-001-004/54
(Edavaka) 		1603002001NRG23251020220485994 25/10/2022 Kamala 1603002001WL025878 Kamala 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486658 KAMALA KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-001-004/63
(Edavaka) 		1603002001NRG23251020220485998 25/10/2022 CHANDRIKA 1603002001WL025878 CHANDRIKA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486354 CHANDRIKA S KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-001-004/73
(Edavaka) 		1603002001NRG23251020220485999 25/10/2022 VASANTHAKUMARI 1603002001WL025878 VASANTHAKUMARI 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486446 VASANTHAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
193 MANANTHAVADY KL-03-002-001-004/75
(Edavaka) 		1603002001NRG23251020220486000 25/10/2022 Anithakumari 1603002001WL025878 Anithakumari 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486246 ANITHA KUMARI KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-001-004/9
(Edavaka) 		1603002001NRG23251020220486002 25/10/2022 Khadeeja 1603002001WL025878 Khadeeja 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486561 KADEEJA KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-001-004/90
(Edavaka) 		1603002001NRG23251020220486003 25/10/2022 SANTHA 1603002001WL025878 SANTHA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486681 SANTHA KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-001-004/99
(Edavaka) 		1603002001NRG23251020220486004 25/10/2022 BINDHU VINOD 1603002001WL025878 BINDHU VINOD 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486664 BINDHU VINOD KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-001-007/284
(Edavaka) 		1603002001NRG23251020220486308 25/10/2022 Geetha P A 1603002001WL025887 Geetha P A 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486522 GEETHA P A KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-001-014/301
(Edavaka) 		1603002001NRG23251020220486938 25/10/2022 Bindu 1603002001WL025905 Bindu 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486700 BINDU KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-001-016/212
(Edavaka) 		1603002001NRG23251020220486667 25/10/2022 Leela.Sudharsan 1603002001WL025898 Leela.Sudharsan 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486252 LEELA SUDHARSAN KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-001-016/402
(Edavaka) 		1603002001NRG23251020220485545 25/10/2022 Balakrishnan 1603002001WL025857 Balakrishnan 00657 KLGB0040481 2177 2177 Processed 14/12/2022 7192486719 BALAKRISHNAN N R KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-001-017/100
(Edavaka) 		1603002001NRG23251020220487603 25/10/2022 Mariyam A 1603002001WL025955 Mariyam A 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486548 MARIYAM A KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-001-017/101
(Edavaka) 		1603002001NRG23251020220487604 25/10/2022 Geetha.Sidhardhan 1603002001WL025955 Geetha.Sidhardhan 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486414 GEETHA K KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-001-017/102
(Edavaka) 		1603002001NRG23251020220487605 25/10/2022 Rasiya 1603002001WL025955 Rasiya 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486679 RASIYA KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-001-017/103
(Edavaka) 		1603002001NRG23251020220487606 25/10/2022 Kulsu 1603002001WL025955 Kulsu 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486479 UMMUKULSU SAIDALAVI KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-001-017/104
(Edavaka) 		1603002001NRG23251020220487607 25/10/2022 Eliayamma 1603002001WL025955 Eliayamma 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486415 EALIYAMMA M A KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-001-017/105
(Edavaka) 		1603002001NRG23251020220487608 25/10/2022 SEHATHIYA ABDULLA 1603002001WL025955 SEHATHIYA ABDULLA 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486697 SAHADIYA KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-001-017/106
(Edavaka) 		1603002001NRG23251020220487609 25/10/2022 Subaitha Salim 1603002001WL025955 Subaitha Salim 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486416 SUBAITHA SALIM KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-001-017/108
(Edavaka) 		1603002001NRG23251020220487610 25/10/2022 Shameer 1603002001WL025955 Shameer 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486498 SHAMEER KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-001-017/114
(Edavaka) 		1603002001NRG23251020220487611 25/10/2022 MATHAI P T 1603002001WL025955 MATHAI P T 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486466 MATHAI P T KERALA STATE CO-OPERATIVE BANK LTD(608165)
210 MANANTHAVADY KL-03-002-001-017/118
(Edavaka) 		1603002001NRG23251020220486668 25/10/2022 AYISHA 1603002001WL025898 AYISHA 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486668 AYISHA ANIYAPRAN KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-001-017/120
(Edavaka) 		1603002001NRG23251020220487612 25/10/2022 MOLY JOSE 1603002001WL025955 MOLY JOSE 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486439 MOLY JOSE KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-001-017/121
(Edavaka) 		1603002001NRG23251020220487613 25/10/2022 Salomy 1603002001WL025955 Salomy 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486559 SALOMI JOHNEY KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-001-017/13
(Edavaka) 		1603002001NRG23251020220486669 25/10/2022 Thankamma 1603002001WL025898 Thankamma 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486502 THANKAMMA KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-001-017/154
(Edavaka) 		1603002001NRG23251020220487614 25/10/2022 MURADI 1603002001WL025955 MURADI 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486533 MURADI VERAN KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-001-017/161
(Edavaka) 		1603002001NRG23251020220487615 25/10/2022 Fathima M 1603002001WL025955 Fathima M 00657 KLGB0040481 311 311 Processed 14/12/2022 7192486249 FATHIMA M KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-001-017/179
(Edavaka) 		1603002001NRG23251020220486670 25/10/2022 AMMINI 1603002001WL025898 AMMINI 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486532 AMMINI KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-001-017/180
(Edavaka) 		1603002001NRG23251020220486671 25/10/2022 KAMALA KULIPOYIL 1603002001WL025898 KAMALA KULIPOYIL 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486686 KAMALA KULIPOYIL KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-001-017/180
(Edavaka) 		1603002001NRG23251020220486672 25/10/2022 Mani P K 1603002001WL025898 Mani P K 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486618 MANI P K KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-001-017/183
(Edavaka) 		1603002001NRG23251020220486673 25/10/2022 MINI KULIPOYIL 1603002001WL025898 MINI KULIPOYIL 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486687 MINI KULIPOYIL KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-001-017/184
(Edavaka) 		1603002001NRG23251020220486675 25/10/2022 GOPI 1603002001WL025898 GOPI 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486508 GOPI KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-001-017/184
(Edavaka) 		1603002001NRG23251020220486674 25/10/2022 Radha 1603002001WL025898 Radha 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486505 RADHA GOPI KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-001-017/185
(Edavaka) 		1603002001NRG23251020220486676 25/10/2022 balan 1603002001WL025898 balan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486704 BALAN KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-001-017/185
(Edavaka) 		1603002001NRG23251020220486677 25/10/2022 Karuppi 1603002001WL025898 Karuppi 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486504 KARUPPI KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-001-017/189
(Edavaka) 		1603002001NRG23251020220487616 25/10/2022 Radha sankaran 1603002001WL025955 Radha sankaran 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486647 RADHA KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-001-017/190
(Edavaka) 		1603002001NRG23251020220487617 25/10/2022 BALAN 1603002001WL025955 BALAN 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486520 BALAN KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-001-017/192
(Edavaka) 		1603002001NRG23251020220485546 25/10/2022 NANCHI BALAN 1603002001WL025858 NANCHI BALAN 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486254 NANCHI BALAN KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-001-017/193
(Edavaka) 		1603002001NRG23251020220487618 25/10/2022 Bindhu.Chandran 1603002001WL025955 Bindhu.Chandran 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486253 BINDHU CHANDRAN KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-001-017/197
(Edavaka) 		1603002001NRG23251020220486678 25/10/2022 AMMINI 1603002001WL025898 AMMINI 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486503 AMMINI KARIKKAN KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-001-017/225
(Edavaka) 		1603002001NRG23251020220486681 25/10/2022 Sumathi 1603002001WL025898 Sumathi 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486694 SUMATHI KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-001-017/25
(Edavaka) 		1603002001NRG23251020220486682 25/10/2022 Asiya 1603002001WL025898 Asiya 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486293 ASIYA EDAVETTAN KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-001-017/251
(Edavaka) 		1603002001NRG23251020220487619 25/10/2022 CHEERA 1603002001WL025955 CHEERA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486292 CHEERA KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-001-017/251
(Edavaka) 		1603002001NRG23251020220487620 25/10/2022 KAIPPA 1603002001WL025955 KAIPPA 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486240 KAYPA KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-001-017/254
(Edavaka) 		1603002001NRG23251020220486683 25/10/2022 PATHMINI 1603002001WL025898 PATHMINI 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486702 PADMINI KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-001-017/259
(Edavaka) 		1603002001NRG23251020220486684 25/10/2022 Vellachi 1603002001WL025898 Vellachi 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486606 VELLACHI CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-001-017/263
(Edavaka) 		1603002001NRG23251020220487622 25/10/2022 RASHEEDA 1603002001WL025955 RASHEEDA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486703 RASHEEDA KADAVATH KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-001-017/28
(Edavaka) 		1603002001NRG23251020220486686 25/10/2022 Valsa Ragavan 1603002001WL025898 Valsa Ragavan 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486643 VALSA RAGAVAN KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-001-017/281
(Edavaka) 		1603002001NRG23251020220485547 25/10/2022 SANTHA 1603002001WL025858 SANTHA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486289 SANTHA KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-001-017/283
(Edavaka) 		1603002001NRG23251020220487623 25/10/2022 RAVI 1603002001WL025955 RAVI 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486459 RAVI K KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-001-017/288
(Edavaka) 		1603002001NRG23251020220486687 25/10/2022 Syamala 1603002001WL025898 Syamala 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486586 SHYAMALA BABU KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-001-017/289
(Edavaka) 		1603002001NRG23251020220487624 25/10/2022 SHIVAN P V 1603002001WL025955 SHIVAN P V 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486436 SHIVAN P V KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-001-017/294
(Edavaka) 		1603002001NRG23251020220486689 25/10/2022 CHALA 1603002001WL025898 CHALA 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486281 CHALA KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-001-017/294
(Edavaka) 		1603002001NRG23251020220486688 25/10/2022 Gopalan 1603002001WL025898 Gopalan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486531 GOPALAN KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-001-017/31
(Edavaka) 		1603002001NRG23251020220486690 25/10/2022 Odukkathy 1603002001WL025898 Odukkathy 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486678 ODUKKATHY KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-001-017/37
(Edavaka) 		1603002001NRG23251020220487629 25/10/2022 ANIS MATHEW 1603002001WL025955 ANIS MATHEW 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486467 ANIS MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
245 MANANTHAVADY KL-03-002-001-017/40
(Edavaka) 		1603002001NRG23251020220487630 25/10/2022 Nadheera K 1603002001WL025955 Nadheera K 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486441 NADHEERA K KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-001-017/42
(Edavaka) 		1603002001NRG23251020220487631 25/10/2022 Sajitha Sharaf 1603002001WL025955 Sajitha Sharaf 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486443 SAJITHA SHARAFUDHEEN KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-001-017/43
(Edavaka) 		1603002001NRG23251020220487632 25/10/2022 Leela 1603002001WL025955 Leela 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486482 LEELA KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-001-017/46
(Edavaka) 		1603002001NRG23251020220487633 25/10/2022 Moithu C H 1603002001WL025955 Moithu C H 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486554 MOIDU CH KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-001-017/49
(Edavaka) 		1603002001NRG23251020220487634 25/10/2022 Radha 1603002001WL025955 Radha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486494 RADHA KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-001-017/50
(Edavaka) 		1603002001NRG23251020220487635 25/10/2022 Nabeessa 1603002001WL025955 Nabeessa 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486563 NABEESSA PUTHIYANA KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-001-017/51
(Edavaka) 		1603002001NRG23251020220487637 25/10/2022 Jancy 1603002001WL025955 Jancy 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486662 JANCY KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-001-017/51
(Edavaka) 		1603002001NRG23251020220487636 25/10/2022 Mathew A D 1603002001WL025955 Mathew A D 00657 KLGB0040481 311 311 Processed 14/12/2022 7192486661 Mathew A D KERALA STATE CO-OPERATIVE BANK LTD(608165)
253 MANANTHAVADY KL-03-002-001-017/53
(Edavaka) 		1603002001NRG23251020220487638 25/10/2022 ALICE PATHROSE 1603002001WL025955 ALICE PATHROSE 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486723 ALICE PATHROSE KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-001-017/54
(Edavaka) 		1603002001NRG23251020220487639 25/10/2022 JOHNY K V 1603002001WL025955 JOHNY K V 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486285 JOHUY K V CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-001-017/59
(Edavaka) 		1603002001NRG23251020220487640 25/10/2022 MARIYAM 1603002001WL025955 MARIYAM 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486695 MARIYAM IBRAHIM KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-001-017/65
(Edavaka) 		1603002001NRG23251020220487642 25/10/2022 NAZEER 1603002001WL025955 NAZEER 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486478 NAZEER T KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-001-017/68
(Edavaka) 		1603002001NRG23251020220487643 25/10/2022 ABDUL NAZER 1603002001WL025955 ABDUL NAZER 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486499 ABDULNAZER KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-001-017/73
(Edavaka) 		1603002001NRG23251020220487644 25/10/2022 Moithu 1603002001WL025955 Moithu 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486442 MOIDU THINDUMMAL KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-001-017/74
(Edavaka) 		1603002001NRG23251020220487645 25/10/2022 Aboobacker 1603002001WL025955 Aboobacker 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486445 ABOOBAKKAR PUNJAB NATIONAL BANK(508568)
260 MANANTHAVADY KL-03-002-001-017/76
(Edavaka) 		1603002001NRG23251020220487646 25/10/2022 Abdhulla 1603002001WL025955 Abdhulla 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486481 ABDULLA B KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-001-017/77
(Edavaka) 		1603002001NRG23251020220487647 25/10/2022 Ebrayi 1603002001WL025955 Ebrayi 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486483 EBRAYI KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-001-017/81
(Edavaka) 		1603002001NRG23251020220487648 25/10/2022 Annakutty M Alias Chinnamma 1603002001WL025955 Annakutty M Alias Chinnamma 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486677 ANNAKUTTY M ALIAS CHINNAMMA KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-001-017/83
(Edavaka) 		1603002001NRG23251020220487649 25/10/2022 Suhara Muhammed 1603002001WL025955 Suhara Muhammed 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486465 SUHARA MUHAMMED KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-001-017/84
(Edavaka) 		1603002001NRG23251020220487650 25/10/2022 Andru C 1603002001WL025955 Andru C 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486480 ANDRU C KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-001-017/85
(Edavaka) 		1603002001NRG23251020220487651 25/10/2022 Soudha K 1603002001WL025955 Soudha K 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486440 SOUDHA K KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-001-017/90
(Edavaka) 		1603002001NRG23251020220487652 25/10/2022 Nabeesa 1603002001WL025955 Nabeesa 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486413 NAFEESA JALEEL KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-001-017/91
(Edavaka) 		1603002001NRG23251020220487653 25/10/2022 MARIYAM C 1603002001WL025955 MARIYAM C 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486438 MARIYAM C KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-001-017/93
(Edavaka) 		1603002001NRG23251020220487654 25/10/2022 Sainaba Pocker 1603002001WL025955 Sainaba Pocker 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486417 SAINABA POCKER KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-001-017/94
(Edavaka) 		1603002001NRG23251020220487655 25/10/2022 MANJUSHA 1603002001WL025955 MANJUSHA 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486234 MANJUSHA R KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-001-017/94
(Edavaka) 		1603002001NRG23251020220485548 25/10/2022 Pushpa 1603002001WL025858 Pushpa 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486641 PUSHPA KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-001-017/96
(Edavaka) 		1603002001NRG23251020220487657 25/10/2022 ALEYKUTTY 1603002001WL025955 ALEYKUTTY 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486291 ALEYKUTTY KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-001-018/102
(Edavaka) 		1603002001NRG23251020220487828 25/10/2022 VELLACHI 1603002001WL025962 VELLACHI 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486477 VELLACHI KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-001-018/103
(Edavaka) 		1603002001NRG23251020220487829 25/10/2022 RAVI K K 1603002001WL025962 RAVI K K 00657 KLGB0040481 311 311 Processed 14/12/2022 7192486650 RAVI K K KERALA STATE CO-OPERATIVE BANK LTD(608165)
274 MANANTHAVADY KL-03-002-001-018/104
(Edavaka) 		1603002001NRG23251020220487830 25/10/2022 MARIYAM JOSE 1603002001WL025962 MARIYAM JOSE 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486640 MARIYAM JOSE KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-001-018/105
(Edavaka) 		1603002001NRG23251020220487831 25/10/2022 OMANA VIJAYAN 1603002001WL025962 OMANA VIJAYAN 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486651 OMANA VIJAYAN KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-001-018/106
(Edavaka) 		1603002001NRG23251020220487832 25/10/2022 SANTHA 1603002001WL025962 SANTHA 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486402 SANTHA K KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-001-018/11
(Edavaka) 		1603002001NRG23251020220485551 25/10/2022 MATHAI PULIMALYIL 1603002001WL025860 MATHAI PULIMALYIL 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486714 MATHAI PULIMALYIL KERALA STATE CO-OPERATIVE BANK LTD(608165)
278 MANANTHAVADY KL-03-002-001-018/12
(Edavaka) 		1603002001NRG23251020220485552 25/10/2022 JINEESH JOSE 1603002001WL025860 JINEESH JOSE 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486408 JINEESH JOSE KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-001-018/157
(Edavaka) 		1603002001NRG23251020220487834 25/10/2022 Mini Vijayan 1603002001WL025962 Mini Vijayan 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486570 MINI VIJAYAN KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-001-018/159
(Edavaka) 		1603002001NRG23251020220487835 25/10/2022 Chandrika Koggen 1603002001WL025962 Chandrika Koggen 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486639 Chandrika Koggen KERALA STATE CO-OPERATIVE BANK LTD(608165)
281 MANANTHAVADY KL-03-002-001-018/163
(Edavaka) 		1603002001NRG23251020220487836 25/10/2022 Abdulla 1603002001WL025962 Abdulla 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486450 ABDULLA KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-001-018/163
(Edavaka) 		1603002001NRG23251020220487837 25/10/2022 Fathima 1603002001WL025962 Fathima 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486451 FATHIMA ABDULLA KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-001-018/164
(Edavaka) 		1603002001NRG23251020220487838 25/10/2022 Ayisha 1603002001WL025962 Ayisha 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486407 AYISHA KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-001-018/171
(Edavaka) 		1603002001NRG23251020220487839 25/10/2022 Ealiyamma V 1603002001WL025962 Ealiyamma V 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486646 ALEYAMMA JOSE KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-001-018/173
(Edavaka) 		1603002001NRG23251020220487840 25/10/2022 Bindu Manoj 1603002001WL025962 Bindu Manoj 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486556 BINDU MANOJ KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-001-018/175
(Edavaka) 		1603002001NRG23251020220487841 25/10/2022 Vilasini 1603002001WL025962 Vilasini 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486528 Vilasini KERALA STATE CO-OPERATIVE BANK LTD(608165)
287 MANANTHAVADY KL-03-002-001-018/18
(Edavaka) 		1603002001NRG23251020220485554 25/10/2022 Jincy 1603002001WL025860 Jincy 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486288 JINCY SUDEEP KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-001-018/18
(Edavaka) 		1603002001NRG23251020220485553 25/10/2022 SUDEEP GEORGE P 1603002001WL025860 SUDEEP GEORGE P 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486715 SUDEEP GEORGE P KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-001-018/180
(Edavaka) 		1603002001NRG23251020220487842 25/10/2022 Sobha 1603002001WL025962 Sobha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486449 Sobha KERALA STATE CO-OPERATIVE BANK LTD(608165)
290 MANANTHAVADY KL-03-002-001-018/202
(Edavaka) 		1603002001NRG23251020220487843 25/10/2022 Moidu 1603002001WL025962 Moidu 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486448 MOIDU KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-001-018/205
(Edavaka) 		1603002001NRG23251020220487844 25/10/2022 Paru 1603002001WL025962 Paru 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486406 PARU KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-001-018/206
(Edavaka) 		1603002001NRG23251020220487845 25/10/2022 ANI M D 1603002001WL025962 ANI M D 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486634 ANI M D KERALA STATE CO-OPERATIVE BANK LTD(608165)
293 MANANTHAVADY KL-03-002-001-018/209
(Edavaka) 		1603002001NRG23251020220487848 25/10/2022 Memana Parvathy 1603002001WL025962 Memana Parvathy 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486721 Memana Parvathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
294 MANANTHAVADY KL-03-002-001-018/229
(Edavaka) 		1603002001NRG23251020220487850 25/10/2022 Lissy Jose 1603002001WL025962 Lissy Jose 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486680 LISSY JOSE KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-001-018/230
(Edavaka) 		1603002001NRG23251020220487851 25/10/2022 Suma 1603002001WL025962 Suma 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486682 SUMA KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-001-018/237
(Edavaka) 		1603002001NRG23251020220487852 25/10/2022 THRESSYAMMA 1603002001WL025962 THRESSYAMMA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486290 THRESSYAMMA VINCENT KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-001-018/244
(Edavaka) 		1603002001NRG23251020220487853 25/10/2022 anna dominic 1603002001WL025962 anna dominic 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486685 ANNA DOMINIC KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-001-018/245
(Edavaka) 		1603002001NRG23251020220487854 25/10/2022 Mery K J 1603002001WL025962 Mery K J 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486248 MARY K J KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-001-018/276
(Edavaka) 		1603002001NRG23251020220487855 25/10/2022 Nisha Brasheeve 1603002001WL025962 Nisha Brasheeve 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486645 NISHA BRASHEEVE KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-001-018/33
(Edavaka) 		1603002001NRG23251020220485555 25/10/2022 Elikutty 1603002001WL025860 Elikutty 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486675 ELIKUTTY DEVASSIA KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-001-018/336
(Edavaka) 		1603002001NRG23251020220487856 25/10/2022 Anitha 1603002001WL025962 Anitha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486698 ANITHA M D KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-001-018/337
(Edavaka) 		1603002001NRG23251020220487857 25/10/2022 sini.m.d 1603002001WL025962 sini.m.d 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486699 SINI M D KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-001-018/358
(Edavaka) 		1603002001NRG23251020220487859 25/10/2022 MOLY K R 1603002001WL025962 MOLY K R 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486701 MOLY KR KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23251020220487860 25/10/2022 Jayan 1603002001WL025962 Jayan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486608 JAYAN KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-001-018/367
(Edavaka) 		1603002001NRG23251020220487861 25/10/2022 Shyla Jayan 1603002001WL025962 Shyla Jayan 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486607 SHYLA JAYEN KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-001-018/54
(Edavaka) 		1603002001NRG23251020220485560 25/10/2022 Joseph.K.U. 1603002001WL025860 Joseph.K.U. 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486568 Joseph.K.U. KERALA STATE CO-OPERATIVE BANK LTD(608165)
307 MANANTHAVADY KL-03-002-001-018/54
(Edavaka) 		1603002001NRG23251020220485561 25/10/2022 Rosamma 1603002001WL025860 Rosamma 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486569 ROSAMMA JOSEPH KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-001-018/57
(Edavaka) 		1603002001NRG23251020220485562 25/10/2022 Reena Mathew 1603002001WL025860 Reena Mathew 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486564 REENA MATHEW KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-001-018/62
(Edavaka) 		1603002001NRG23251020220485563 25/10/2022 Lissy 1603002001WL025860 Lissy 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486447 Lissy KERALA STATE CO-OPERATIVE BANK LTD(608165)
310 MANANTHAVADY KL-03-002-001-018/71
(Edavaka) 		1603002001NRG23251020220485564 25/10/2022 JOHNSON T D 1603002001WL025860 JOHNSON T D 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486409 JOHNSON T D KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-001-018/71
(Edavaka) 		1603002001NRG23251020220485565 25/10/2022 Thara Johnson 1603002001WL025860 Thara Johnson 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486644 THARA JOHNSON KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-001-018/77
(Edavaka) 		1603002001NRG23251020220487866 25/10/2022 Padmini E K 1603002001WL025962 Padmini E K 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486404 PADMINI E K KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-001-018/78
(Edavaka) 		1603002001NRG23251020220487867 25/10/2022 LELLAMMA MONICKA 1603002001WL025962 LELLAMMA MONICKA 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486642 LEELAMMA MONICKA KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-001-018/79
(Edavaka) 		1603002001NRG23251020220487868 25/10/2022 Sudha 1603002001WL025962 Sudha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486475 SUDHA SOMAN W O SOMAN K T CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-001-018/81
(Edavaka) 		1603002001NRG23251020220487869 25/10/2022 Claramma 1603002001WL025962 Claramma 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486666 CLARAMMA PAILY KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-001-018/82
(Edavaka) 		1603002001NRG23251020220487870 25/10/2022 Lakshmi 1603002001WL025962 Lakshmi 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486476 LAKSHMI KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-001-018/83
(Edavaka) 		1603002001NRG23251020220487871 25/10/2022 Radhamani 1603002001WL025962 Radhamani 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486403 RADHAMANI MADATHUM KANDY KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-001-018/84
(Edavaka) 		1603002001NRG23251020220487872 25/10/2022 USHA MOHANAN 1603002001WL025962 USHA MOHANAN 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486558 USHA MOHANAN KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-001-018/85
(Edavaka) 		1603002001NRG23251020220487873 25/10/2022 Pushpa Sasi 1603002001WL025962 Pushpa Sasi 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486401 Pushpa Sasi KERALA STATE CO-OPERATIVE BANK LTD(608165)
320 MANANTHAVADY KL-03-002-001-018/86
(Edavaka) 		1603002001NRG23251020220487874 25/10/2022 Pathootty 1603002001WL025962 Pathootty 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486250 PATHOOTTY KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-001-018/87
(Edavaka) 		1603002001NRG23251020220487875 25/10/2022 Puzhapa Narayanan 1603002001WL025962 Puzhapa Narayanan 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486549 PUSHPA NARAYANAN KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-001-018/88
(Edavaka) 		1603002001NRG23251020220487876 25/10/2022 Jessy Joseph 1603002001WL025962 Jessy Joseph 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486667 JESSY JOSEPH KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-001-018/93
(Edavaka) 		1603002001NRG23251020220487879 25/10/2022 Santha Vellachi 1603002001WL025962 Santha Vellachi 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486492 SANTHA VELLACHI KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-001-018/95
(Edavaka) 		1603002001NRG23251020220487880 25/10/2022 Jancy 1603002001WL025962 Jancy 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486555 JANCY SANNY KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-001-018/97
(Edavaka) 		1603002001NRG23251020220487881 25/10/2022 Latha 1603002001WL025962 Latha 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486557 LATHA ANIL KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-001-018/98
(Edavaka) 		1603002001NRG23251020220487883 25/10/2022 jayasree 1603002001WL025962 jayasree 00657 KLGB0040481 1555 1555 Processed 14/12/2022 7192486405 JAYASREE SAJITH KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-001-018/99
(Edavaka) 		1603002001NRG23251020220487884 25/10/2022 Ramani Chandran 1603002001WL025962 Ramani Chandran 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486713 RAMANI CHANDRAN KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-001-019/125
(Edavaka) 		1603002001NRG23251020220487885 25/10/2022 Chacko alias Kunhanhu 1603002001WL025962 Chacko alias Kunhanhu 00657 KLGB0040481 933 933 Processed 14/12/2022 7192486718 KUNHUNHU ALIAS CHACKO KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-001-019/284
(Edavaka) 		1603002001NRG23251020220485568 25/10/2022 MUTHU 1603002001WL025860 MUTHU 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486632 MUTHU V KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-001-019/284
(Edavaka) 		1603002001NRG23251020220485567 25/10/2022 Vellachi 1603002001WL025860 Vellachi 00657 KLGB0040481 622 622 Processed 14/12/2022 7192486657 VELLACHI VELUKKAN KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-001-019/284
(Edavaka) 		1603002001NRG23251020220485566 25/10/2022 Velukkan 1603002001WL025860 Velukkan 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486649 VELUKKAN KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-001-019/285
(Edavaka) 		1603002001NRG23251020220485569 25/10/2022 BINDU 1603002001WL025860 BINDU 00657 KLGB0040481 1866 1866 Processed 14/12/2022 7192486251 BINDHU JAISON KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-001-019/430
(Edavaka) 		1603002001NRG23251020220485667 25/10/2022 HARIDASAN C K 1603002001WL025862 HARIDASAN C K 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7192486622 HARIDASAN C K KERALA GRAMIN BANK(607476)
SubTotal 454060 454060
334 MANANTHAVADY KL-03-002-001-005/152
(Edavaka) 		1603002001NRG23221020220482897 25/10/2022 Selin.Soby 1603002001WL025724 Selin.Soby 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486245 SELIN SOBY KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-001-007/102
(Edavaka) 		1603002001NRG23251020220486248 25/10/2022 daisy 1603002001WL025886 daisy 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486271 DAISY THALAKKAMATTATHIL KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-001-007/109
(Edavaka) 		1603002001NRG23251020220486249 25/10/2022 Reena Arjunan 1603002001WL025886 Reena Arjunan 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486602 REENA ARJUNAN KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-001-007/11
(Edavaka) 		1603002001NRG23251020220486289 25/10/2022 Sulochana Premkumar 1603002001WL025887 Sulochana Premkumar 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486576 SULOCHANA PREMKUMAR KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-001-007/115
(Edavaka) 		1603002001NRG23251020220486250 25/10/2022 chandran 1603002001WL025886 chandran 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486598 CHANDRAN KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-001-007/116
(Edavaka) 		1603002001NRG23251020220486290 25/10/2022 Anitha Gopi 1603002001WL025887 Anitha Gopi 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486594 ANITHA GOPI KERALA GRAMIN BANK(607476)
340 MANANTHAVADY KL-03-002-001-007/12
(Edavaka) 		1603002001NRG23251020220486291 25/10/2022 AMMINI 1603002001WL025887 AMMINI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486577 AMMINI OTHAYOTH KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-001-007/120
(Edavaka) 		1603002001NRG23251020220486292 25/10/2022 MEERA 1603002001WL025887 MEERA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486580 MEERA KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-001-007/122
(Edavaka) 		1603002001NRG23251020220486293 25/10/2022 SHOBHA SAMBU 1603002001WL025887 SHOBHA SAMBU 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486579 SHOBHA SAMBU KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-001-007/129
(Edavaka) 		1603002001NRG23251020220486252 25/10/2022 SOBANA 1603002001WL025886 SOBANA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486218 SOBANA KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-001-007/133
(Edavaka) 		1603002001NRG23251020220486253 25/10/2022 SINDHU 1603002001WL025886 SINDHU 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486364 SINDHU KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-001-007/135
(Edavaka) 		1603002001NRG23251020220486294 25/10/2022 KARTHYAYANI 1603002001WL025887 KARTHYAYANI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486328 KARTHYAYANI KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-001-007/138
(Edavaka) 		1603002001NRG23251020220486254 25/10/2022 OMANA V N 1603002001WL025886 OMANA V N 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486259 OMANA V N KERALA STATE CO-OPERATIVE BANK LTD(608165)
347 MANANTHAVADY KL-03-002-001-007/143
(Edavaka) 		1603002001NRG23251020220486295 25/10/2022 KARUPPI 1603002001WL025887 KARUPPI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486379 KARUPPI KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-001-007/148
(Edavaka) 		1603002001NRG23251020220486255 25/10/2022 GEORGE P V 1603002001WL025886 GEORGE P V 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486433 GEORGE P V KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-001-007/16
(Edavaka) 		1603002001NRG23251020220486296 25/10/2022 BINDU C K 1603002001WL025887 BINDU C K 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486575 BINDHU SAJEEVAN KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-001-007/18
(Edavaka) 		1603002001NRG23251020220486297 25/10/2022 THEYI 1603002001WL025887 THEYI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486578 THEYI KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-001-007/185
(Edavaka) 		1603002001NRG23251020220486298 25/10/2022 Lakshmi Chandran 1603002001WL025887 Lakshmi Chandran 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486194 LAKSHMI CHANDRAN KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-001-007/194
(Edavaka) 		1603002001NRG23251020220486256 25/10/2022 ELSY 1603002001WL025886 ELSY 00657 KLGB0040488 311 311 Processed 14/12/2022 7192486336 ELSY CHAKKUNKAL KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-001-007/196
(Edavaka) 		1603002001NRG23251020220486299 25/10/2022 VELLACHY 1603002001WL025887 VELLACHY 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486378 VELLACHY KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-001-007/20
(Edavaka) 		1603002001NRG23251020220486300 25/10/2022 LAKSHMI K M 1603002001WL025887 LAKSHMI K M 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486229 LAKSHMI K M KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-001-007/200
(Edavaka) 		1603002001NRG23251020220486302 25/10/2022 MINI 1603002001WL025887 MINI 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486595 MINI KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-001-007/200
(Edavaka) 		1603002001NRG23251020220486301 25/10/2022 Oonathy 1603002001WL025887 Oonathy 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486571 OONATHY KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-001-007/207
(Edavaka) 		1603002001NRG23251020220486303 25/10/2022 PONNAMMA 1603002001WL025887 PONNAMMA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486437 PONNA CANARA BANK(508532)
358 MANANTHAVADY KL-03-002-001-007/21
(Edavaka) 		1603002001NRG23251020220486257 25/10/2022 Elamma 1603002001WL025886 Elamma 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486369 ELAMMA PUNJAB NATIONAL BANK(508568)
359 MANANTHAVADY KL-03-002-001-007/227
(Edavaka) 		1603002001NRG23251020220486258 25/10/2022 Anitha Karappan 1603002001WL025886 Anitha Karappan 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486434 ANITHA KARAPPAN KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-001-007/24
(Edavaka) 		1603002001NRG23251020220486304 25/10/2022 RAJAN T 1603002001WL025887 RAJAN T 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486241 RAJAN T C KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-001-007/245
(Edavaka) 		1603002001NRG23251020220486305 25/10/2022 GEETHA 1603002001WL025887 GEETHA 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486233 GEETHA KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-001-007/251
(Edavaka) 		1603002001NRG23251020220486259 25/10/2022 LEELA 1603002001WL025886 LEELA 00657 KLGB0040488 311 311 Processed 14/12/2022 7192486435 LEELA BABU KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-001-007/284
(Edavaka) 		1603002001NRG23251020220486307 25/10/2022 Venugopalan 1603002001WL025887 Venugopalan 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486581 VENUGOPALAN V KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-001-007/29
(Edavaka) 		1603002001NRG23251020220486309 25/10/2022 Deepa p 1603002001WL025887 Deepa p 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486592 DEEPA P KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-001-007/291
(Edavaka) 		1603002001NRG23251020220486310 25/10/2022 PREMA 1603002001WL025887 PREMA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486596 PREMA P P THANDASSERY KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-001-007/299
(Edavaka) 		1603002001NRG23251020220486261 25/10/2022 GEETHA 1603002001WL025886 GEETHA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486633 GEETHA SASI KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-001-007/3
(Edavaka) 		1603002001NRG23251020220486311 25/10/2022 MADHAVI 1603002001WL025887 MADHAVI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486583 MADHAVI KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-001-007/3
(Edavaka) 		1603002001NRG23251020220486312 25/10/2022 Vellan 1603002001WL025887 Vellan 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486277 Vellan KERALA STATE CO-OPERATIVE BANK LTD(608165)
369 MANANTHAVADY KL-03-002-001-007/303
(Edavaka) 		1603002001NRG23251020220486262 25/10/2022 RETTY JOSEPH 1603002001WL025886 RETTY JOSEPH 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486601 RETTY JOSEPH CANARA BANK(508532)
370 MANANTHAVADY KL-03-002-001-007/304
(Edavaka) 		1603002001NRG23251020220486313 25/10/2022 SARADA 1603002001WL025887 SARADA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486604 SARADA KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-001-007/305
(Edavaka) 		1603002001NRG23251020220486263 25/10/2022 Salaja 1603002001WL025886 Salaja 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486617 SALAJA PEROOLI KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-001-007/39
(Edavaka) 		1603002001NRG23251020220486265 25/10/2022 Gigi Jose 1603002001WL025886 Gigi Jose 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486597 JIJI JOSE KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-001-007/41
(Edavaka) 		1603002001NRG23251020220486266 25/10/2022 Moidu 1603002001WL025886 Moidu 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486614 MOIDU KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-001-007/42
(Edavaka) 		1603002001NRG23251020220486267 25/10/2022 Pushpa 1603002001WL025886 Pushpa 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486258 MRS PUSHPA STATE BANK OF INDIA(508548)
375 MANANTHAVADY KL-03-002-001-007/47
(Edavaka) 		1603002001NRG23251020220486268 25/10/2022 ELSY BABY 1603002001WL025886 ELSY BABY 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486599 ELSY KERALA GRAMIN BANK(607476)
376 MANANTHAVADY KL-03-002-001-007/51
(Edavaka) 		1603002001NRG23251020220486269 25/10/2022 Narayani 1603002001WL025886 Narayani 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486589 NARAYANI KERALA GRAMIN BANK(607476)
377 MANANTHAVADY KL-03-002-001-007/52
(Edavaka) 		1603002001NRG23251020220486270 25/10/2022 Mary 1603002001WL025886 Mary 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486368 MARY JOHN KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-001-007/54
(Edavaka) 		1603002001NRG23251020220486271 25/10/2022 ANNAKUTTY 1603002001WL025886 ANNAKUTTY 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486217 ANNAKUTTY KALATHIPARAMBIL KERALA GRAMIN BANK(607476)
379 MANANTHAVADY KL-03-002-001-007/56
(Edavaka) 		1603002001NRG23251020220486272 25/10/2022 Mary.Poulose 1603002001WL025886 Mary.Poulose 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486216 Mary.Poulose KERALA STATE CO-OPERATIVE BANK LTD(608165)
380 MANANTHAVADY KL-03-002-001-007/57
(Edavaka) 		1603002001NRG23251020220486315 25/10/2022 Shyla Biju 1603002001WL025887 Shyla Biju 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486332 SHYLA BIJU KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-001-007/59
(Edavaka) 		1603002001NRG23251020220486273 25/10/2022 CHINNAMMA 1603002001WL025886 CHINNAMMA 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486272 CHINNAMMA KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-001-007/60
(Edavaka) 		1603002001NRG23251020220486274 25/10/2022 SULOCHANA 1603002001WL025886 SULOCHANA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486331 SULOCHANA MARAKKAMKOTTIL KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-001-007/66
(Edavaka) 		1603002001NRG23251020220486275 25/10/2022 Sulochana 1603002001WL025886 Sulochana 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486322 SULOCHANA KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-001-007/68
(Edavaka) 		1603002001NRG23251020220486276 25/10/2022 Vijeesha 1603002001WL025886 Vijeesha 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486231 VIJEESHA KERALA GRAMIN BANK(607476)
385 MANANTHAVADY KL-03-002-001-007/69
(Edavaka) 		1603002001NRG23251020220486277 25/10/2022 BINDU 1603002001WL025886 BINDU 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486335 BINDU KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-001-007/70
(Edavaka) 		1603002001NRG23251020220486278 25/10/2022 Joseph 1603002001WL025886 Joseph 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486323 JOSEPH KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-001-007/71
(Edavaka) 		1603002001NRG23251020220486279 25/10/2022 ELIKUTTY 1603002001WL025886 ELIKUTTY 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486374 ELIKUTTY KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-001-007/73
(Edavaka) 		1603002001NRG23251020220486280 25/10/2022 Varghees 1603002001WL025886 Varghees 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486215 VARGHESE KODAKKATTU KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-001-007/75
(Edavaka) 		1603002001NRG23251020220486281 25/10/2022 Jibil Emmanuel 1603002001WL025886 Jibil Emmanuel 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486214 JIBIL EMMANUEL KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-001-007/79
(Edavaka) 		1603002001NRG23251020220486282 25/10/2022 ANNA 1603002001WL025886 ANNA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486371 ANNA KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-001-007/81
(Edavaka) 		1603002001NRG23251020220486283 25/10/2022 ANNAKUTTY 1603002001WL025886 ANNAKUTTY 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486584 ANNAKUTTY KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-001-007/82
(Edavaka) 		1603002001NRG23251020220486284 25/10/2022 Baby 1603002001WL025886 Baby 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486706 BABY MANNANCHERY KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-001-007/85
(Edavaka) 		1603002001NRG23251020220486285 25/10/2022 VIJAYAKUMARI 1603002001WL025886 VIJAYAKUMARI 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486705 VIJAYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
394 MANANTHAVADY KL-03-002-001-007/9
(Edavaka) 		1603002001NRG23251020220486316 25/10/2022 Pushpa 1603002001WL025887 Pushpa 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486593 PUSHPA KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-001-007/98
(Edavaka) 		1603002001NRG23251020220486287 25/10/2022 Molly 1603002001WL025886 Molly 00657 KLGB0040488 311 311 Processed 14/12/2022 7192486585 MOLLY KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-001-007/99
(Edavaka) 		1603002001NRG23251020220486288 25/10/2022 Saramma 1603002001WL025886 Saramma 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486324 SARAMMA KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-001-008/101
(Edavaka) 		1603002001NRG23251020220485754 25/10/2022 Sobha Sukumaran 1603002001WL025869 Sobha Sukumaran 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486257 SOBHA SUKUMARAN KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-001-008/135
(Edavaka) 		1603002001NRG23251020220485756 25/10/2022 GEETHA 1603002001WL025869 GEETHA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486219 GEETHA ANNAN KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-001-008/161
(Edavaka) 		1603002001NRG23251020220485757 25/10/2022 Sarada 1603002001WL025869 Sarada 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486224 SARADA ERPPALATHINKAL KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-001-008/180
(Edavaka) 		1603002001NRG23251020220485758 25/10/2022 Gracy 1603002001WL025869 Gracy 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486373 GRACY JOSEPH KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-001-008/196
(Edavaka) 		1603002001NRG23251020220485759 25/10/2022 LISSY P R 1603002001WL025869 LISSY P R 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486590 LISSY P R KERALA STATE CO-OPERATIVE BANK LTD(608165)
402 MANANTHAVADY KL-03-002-001-008/231
(Edavaka) 		1603002001NRG23251020220485760 25/10/2022 SHEEJA BABU 1603002001WL025869 SHEEJA BABU 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486225 SHEEJA BABU PILAKANDI KUNNU KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-001-008/269
(Edavaka) 		1603002001NRG23251020220485761 25/10/2022 PARVATHI 1603002001WL025869 PARVATHI 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486381 PARVATHI KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-001-008/304
(Edavaka) 		1603002001NRG23251020220485762 25/10/2022 RAMAKRISHNAN T C 1603002001WL025869 RAMAKRISHNAN T C 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486625 RAMAKRISHNAN T C KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-001-008/51
(Edavaka) 		1603002001NRG23251020220485769 25/10/2022 Lakshmi Kelu 1603002001WL025869 Lakshmi Kelu 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486275 LAKSHMI KELU KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-001-008/55
(Edavaka) 		1603002001NRG23251020220485770 25/10/2022 Vijayakumari 1603002001WL025869 Vijayakumari 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486221 VIJAYAKUMARI NACILIKKATT KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-001-008/86
(Edavaka) 		1603002001NRG23251020220485773 25/10/2022 Reena Mohanan 1603002001WL025869 Reena Mohanan 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486220 REENA MOHANAN KERALA GRAMIN BANK(607476)
408 MANANTHAVADY KL-03-002-001-008/87
(Edavaka) 		1603002001NRG23251020220485774 25/10/2022 SUNITHA JOY 1603002001WL025869 SUNITHA JOY 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486315 SUNITHA JOY KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-001-008/89
(Edavaka) 		1603002001NRG23251020220485775 25/10/2022 Kungan 1603002001WL025869 Kungan 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486242 KUNKAN KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-001-008/90
(Edavaka) 		1603002001NRG23251020220485777 25/10/2022 Kumba Achappan 1603002001WL025869 Kumba Achappan 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486232 KUMBA ACHAPPAN KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-001-008/90
(Edavaka) 		1603002001NRG23251020220485778 25/10/2022 Pushpa M A 1603002001WL025869 Pushpa M A 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486375 PUSHPA M A KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-001-008/91
(Edavaka) 		1603002001NRG23251020220485779 25/10/2022 Jyothilakshmi 1603002001WL025869 Jyothilakshmi 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486223 JYOTHILAKSHMI KALIYODATH KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-001-008/92
(Edavaka) 		1603002001NRG23251020220485780 25/10/2022 MEENAKSHI P C 1603002001WL025869 MEENAKSHI P C 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486422 MEENAKSHI P C KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-001-008/95
(Edavaka) 		1603002001NRG23251020220485782 25/10/2022 Usha Babu 1603002001WL025869 Usha Babu 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486384 USHA BABU KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-001-008/96
(Edavaka) 		1603002001NRG23251020220485783 25/10/2022 Maya Joy 1603002001WL025869 Maya Joy 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486376 MAYA JOY KERALA GRAMIN BANK(607476)
416 MANANTHAVADY KL-03-002-001-008/97
(Edavaka) 		1603002001NRG23251020220485784 25/10/2022 Girija Vijayan 1603002001WL025869 Girija Vijayan 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486222 GIRIJA VIJAYAN KERALA GRAMIN BANK(607476)
417 MANANTHAVADY KL-03-002-001-008/98
(Edavaka) 		1603002001NRG23251020220485785 25/10/2022 Jayini Chandran 1603002001WL025869 Jayini Chandran 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486370 JAYINI CHANDRAN KERALA GRAMIN BANK(607476)
418 MANANTHAVADY KL-03-002-001-008/99
(Edavaka) 		1603002001NRG23251020220485786 25/10/2022 SINDHU CHANDRAN 1603002001WL025869 SINDHU CHANDRAN 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486311 SINDHU CHANDRAN KERALA GRAMIN BANK(607476)
419 MANANTHAVADY KL-03-002-001-009/153
(Edavaka) 		1603002001NRG23251020220484478 25/10/2022 Praseetha 1603002001WL025797 Praseetha 00657 KLGB0040488 2177 2177 Processed 14/12/2022 7192486316 PRESEEDA KERALA GRAMIN BANK(607476)
420 MANANTHAVADY KL-03-002-001-011/102
(Edavaka) 		1603002001NRG23251020220487660 25/10/2022 Ealy 1603002001WL025957 Ealy 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486266 EALY KERALA GRAMIN BANK(607476)
421 MANANTHAVADY KL-03-002-001-011/107
(Edavaka) 		1603002001NRG23251020220487661 25/10/2022 merry 1603002001WL025957 merry 00657 KLGB0040488 311 311 Processed 14/12/2022 7192486591 MARY JOY KERALA GRAMIN BANK(607476)
422 MANANTHAVADY KL-03-002-001-011/113
(Edavaka) 		1603002001NRG23251020220487662 25/10/2022 BINDU 1603002001WL025957 BINDU 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486314 BINDU KERALA GRAMIN BANK(607476)
423 MANANTHAVADY KL-03-002-001-011/122
(Edavaka) 		1603002001NRG23251020220487663 25/10/2022 MINIMOL 1603002001WL025957 MINIMOL 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486208 MINIMOL KERALA GRAMIN BANK(607476)
424 MANANTHAVADY KL-03-002-001-011/125
(Edavaka) 		1603002001NRG23251020220484483 25/10/2022 SREEJA 1603002001WL025798 SREEJA 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486380 SREEJA V KERALA GRAMIN BANK(607476)
425 MANANTHAVADY KL-03-002-001-011/126
(Edavaka) 		1603002001NRG23251020220487664 25/10/2022 Govindan 1603002001WL025957 Govindan 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486268 GOVINDAN KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-001-011/138
(Edavaka) 		1603002001NRG23251020220487666 25/10/2022 DEVAKI 1603002001WL025957 DEVAKI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486209 DEVAKI KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-001-011/139
(Edavaka) 		1603002001NRG23251020220487667 25/10/2022 V.Mani 1603002001WL025957 V.Mani 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486626 MANI V KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-001-011/141
(Edavaka) 		1603002001NRG23251020220487668 25/10/2022 Kadeeja Mamootty 1603002001WL025957 Kadeeja Mamootty 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486230 KADEEJA MAMMOOTTY KERALA GRAMIN BANK(607476)
429 MANANTHAVADY KL-03-002-001-011/149
(Edavaka) 		1603002001NRG23251020220487669 25/10/2022 ANNAMA 1603002001WL025957 ANNAMA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486279 ANNAMMA E V KERALA GRAMIN BANK(607476)
430 MANANTHAVADY KL-03-002-001-011/150
(Edavaka) 		1603002001NRG23251020220484486 25/10/2022 LOVELY JOSEPH 1603002001WL025798 LOVELY JOSEPH 00657 KLGB0040488 311 311 Processed 14/12/2022 7192486270 LOVELY JOSEPH KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-001-011/157
(Edavaka) 		1603002001NRG23251020220487670 25/10/2022 Lissy Francis 1603002001WL025957 Lissy Francis 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486419 LISSY FRANCIS KERALA GRAMIN BANK(607476)
432 MANANTHAVADY KL-03-002-001-011/158
(Edavaka) 		1603002001NRG23251020220487671 25/10/2022 Khadeeja 1603002001WL025957 Khadeeja 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486317 KHADEEJA POOKKODAN KERALA GRAMIN BANK(607476)
433 MANANTHAVADY KL-03-002-001-011/166
(Edavaka) 		1603002001NRG23251020220487672 25/10/2022 Padmini V 1603002001WL025957 Padmini V 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486213 PADMINI V KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-001-011/176
(Edavaka) 		1603002001NRG23251020220487674 25/10/2022 Thressiamma 1603002001WL025957 Thressiamma 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486204 THRESSIAMMA MANAPARAMBIL KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-001-011/177
(Edavaka) 		1603002001NRG23251020220487675 25/10/2022 Mercy 1603002001WL025957 Mercy 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486267 MERCY KERALA GRAMIN BANK(607476)
436 MANANTHAVADY KL-03-002-001-011/183
(Edavaka) 		1603002001NRG23251020220487676 25/10/2022 Kausallia 1603002001WL025957 Kausallia 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486210 KAUSALLIA KERALA GRAMIN BANK(607476)
437 MANANTHAVADY KL-03-002-001-011/186
(Edavaka) 		1603002001NRG23251020220487677 25/10/2022 MARY 1603002001WL025957 MARY 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486280 MARY IYPE KERALA GRAMIN BANK(607476)
438 MANANTHAVADY KL-03-002-001-011/187
(Edavaka) 		1603002001NRG23251020220487678 25/10/2022 Lissy 1603002001WL025957 Lissy 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486228 LISSY KERALA GRAMIN BANK(607476)
439 MANANTHAVADY KL-03-002-001-011/204
(Edavaka) 		1603002001NRG23251020220487680 25/10/2022 Shyla.John 1603002001WL025957 Shyla.John 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486312 Shyla.John KERALA STATE CO-OPERATIVE BANK LTD(608165)
440 MANANTHAVADY KL-03-002-001-011/205
(Edavaka) 		1603002001NRG23251020220487681 25/10/2022 Mini Thankachan 1603002001WL025957 Mini Thankachan 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486199 Mini Thankachan KERALA STATE CO-OPERATIVE BANK LTD(608165)
441 MANANTHAVADY KL-03-002-001-011/211
(Edavaka) 		1603002001NRG23251020220487682 25/10/2022 Madhavi A T 1603002001WL025957 Madhavi A T 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486572 Madhavi A T KERALA STATE CO-OPERATIVE BANK LTD(608165)
442 MANANTHAVADY KL-03-002-001-011/225
(Edavaka) 		1603002001NRG23251020220487683 25/10/2022 Ammini 1603002001WL025957 Ammini 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486278 AMMINI KERALA GRAMIN BANK(607476)
443 MANANTHAVADY KL-03-002-001-011/227
(Edavaka) 		1603002001NRG23251020220487684 25/10/2022 Lissy 1603002001WL025957 Lissy 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486206 LISSY KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-001-011/245
(Edavaka) 		1603002001NRG23251020220487685 25/10/2022 Karutha 1603002001WL025957 Karutha 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486318 KARUTHA KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-001-011/246
(Edavaka) 		1603002001NRG23251020220487686 25/10/2022 Radha 1603002001WL025957 Radha 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486207 Radha KERALA STATE CO-OPERATIVE BANK LTD(608165)
446 MANANTHAVADY KL-03-002-001-011/257
(Edavaka) 		1603002001NRG23251020220485838 25/10/2022 Leela 1603002001WL025873 Leela 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486425 LEELA ARINIRAKUNNU KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-001-011/258
(Edavaka) 		1603002001NRG23251020220487689 25/10/2022 Sreeja 1603002001WL025957 Sreeja 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486424 SREEJA KERALA GRAMIN BANK(607476)
448 MANANTHAVADY KL-03-002-001-011/258
(Edavaka) 		1603002001NRG23251020220487688 25/10/2022 Vellachi 1603002001WL025957 Vellachi 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486319 VELLACHI KERALA GRAMIN BANK(607476)
449 MANANTHAVADY KL-03-002-001-011/263
(Edavaka) 		1603002001NRG23251020220487690 25/10/2022 Leela 1603002001WL025957 Leela 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486390 LEELA KERALA GRAMIN BANK(607476)
450 MANANTHAVADY KL-03-002-001-011/264
(Edavaka) 		1603002001NRG23251020220487691 25/10/2022 Meenakshi 1603002001WL025957 Meenakshi 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486320 MEENAKSHI KERALA GRAMIN BANK(607476)
451 MANANTHAVADY KL-03-002-001-011/265
(Edavaka) 		1603002001NRG23251020220487692 25/10/2022 Janu 1603002001WL025957 Janu 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486418 JANU KERALA GRAMIN BANK(607476)
452 MANANTHAVADY KL-03-002-001-011/279
(Edavaka) 		1603002001NRG23251020220487694 25/10/2022 MARY ALIAS SHINY 1603002001WL025957 MARY ALIAS SHINY 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486377 MARY ALIAS SHINY KERALA GRAMIN BANK(607476)
453 MANANTHAVADY KL-03-002-001-011/304
(Edavaka) 		1603002001NRG23251020220487695 25/10/2022 VALSA JOHN 1603002001WL025957 VALSA JOHN 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486211 VALSA JOHN KERALA GRAMIN BANK(607476)
454 MANANTHAVADY KL-03-002-001-011/305
(Edavaka) 		1603002001NRG23251020220487696 25/10/2022 Amina 1603002001WL025957 Amina 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486587 AMINA KERALA GRAMIN BANK(607476)
455 MANANTHAVADY KL-03-002-001-011/315
(Edavaka) 		1603002001NRG23251020220487697 25/10/2022 Asiya 1603002001WL025957 Asiya 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486327 ASSIA P KERALA GRAMIN BANK(607476)
456 MANANTHAVADY KL-03-002-001-011/321
(Edavaka) 		1603002001NRG23251020220487699 25/10/2022 sindhu 1603002001WL025957 sindhu 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486427 SINDHU SUNIL KERALA GRAMIN BANK(607476)
457 MANANTHAVADY KL-03-002-001-011/323
(Edavaka) 		1603002001NRG23251020220487700 25/10/2022 SHIJA 1603002001WL025957 SHIJA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486265 SHAIJA K J KERALA GRAMIN BANK(607476)
458 MANANTHAVADY KL-03-002-001-011/364
(Edavaka) 		1603002001NRG23251020220487701 25/10/2022 Sobhana 1603002001WL025957 Sobhana 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486198 SOBHANA KERALA GRAMIN BANK(607476)
459 MANANTHAVADY KL-03-002-001-011/369
(Edavaka) 		1603002001NRG23251020220487702 25/10/2022 Makka 1603002001WL025957 Makka 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486426 MAKKA ARINIRAKUNNU KERALA GRAMIN BANK(607476)
460 MANANTHAVADY KL-03-002-001-011/371
(Edavaka) 		1603002001NRG23251020220487703 25/10/2022 LIJI BIJU 1603002001WL025957 LIJI BIJU 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486205 LIJI SHAJU KERALA GRAMIN BANK(607476)
461 MANANTHAVADY KL-03-002-001-011/372
(Edavaka) 		1603002001NRG23251020220487704 25/10/2022 Usha 1603002001WL025957 Usha 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486202 USHAKUMARI E T IDBI BANK(607095)
462 MANANTHAVADY KL-03-002-001-011/374
(Edavaka) 		1603002001NRG23251020220487705 25/10/2022 DEVASIA 1603002001WL025957 DEVASIA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486635 DEVASYA P M CANARA BANK(508532)
463 MANANTHAVADY KL-03-002-001-011/382
(Edavaka) 		1603002001NRG23251020220487706 25/10/2022 Meenakshy 1603002001WL025957 Meenakshy 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486388 MEENAKSHY KERALA GRAMIN BANK(607476)
464 MANANTHAVADY KL-03-002-001-011/421
(Edavaka) 		1603002001NRG23251020220487707 25/10/2022 BINDU 1603002001WL025957 BINDU 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486269 BINDU KERALA GRAMIN BANK(607476)
465 MANANTHAVADY KL-03-002-001-011/448
(Edavaka) 		1603002001NRG23251020220484480 25/10/2022 Sajitha Balan 1603002001WL025797 Sajitha Balan 00657 KLGB0040488 2177 2177 Processed 14/12/2022 7192486603 SAJITHA BALAN KERALA GRAMIN BANK(607476)
466 MANANTHAVADY KL-03-002-001-011/74
(Edavaka) 		1603002001NRG23251020220487715 25/10/2022 Mary 1603002001WL025957 Mary 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486421 MARY KERALA GRAMIN BANK(607476)
467 MANANTHAVADY KL-03-002-001-011/88
(Edavaka) 		1603002001NRG23251020220487716 25/10/2022 DALLY SIBI ROSA 1603002001WL025957 DALLY SIBI ROSA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486389 DALLY SIBI ROSA KERALA STATE CO-OPERATIVE BANK LTD(608165)
468 MANANTHAVADY KL-03-002-001-011/89
(Edavaka) 		1603002001NRG23251020220487717 25/10/2022 SHILLY GEORGE 1603002001WL025957 SHILLY GEORGE 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486313 SHILLY GEORGE KERALA GRAMIN BANK(607476)
469 MANANTHAVADY KL-03-002-001-011/94
(Edavaka) 		1603002001NRG23251020220487718 25/10/2022 Mery 1603002001WL025957 Mery 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486423 MARY MATHEW KERALA GRAMIN BANK(607476)
470 MANANTHAVADY KL-03-002-001-011/95
(Edavaka) 		1603002001NRG23251020220487719 25/10/2022 Lovesy Jose 1603002001WL025957 Lovesy Jose 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486325 LOVESY JOSE KERALA GRAMIN BANK(607476)
471 MANANTHAVADY KL-03-002-001-011/99
(Edavaka) 		1603002001NRG23251020220487721 25/10/2022 Sainaba 1603002001WL025957 Sainaba 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486420 SAINABA KUNHAMMED KUTY KERALA GRAMIN BANK(607476)
472 MANANTHAVADY KL-03-002-001-012/107
(Edavaka) 		1603002001NRG23251020220485839 25/10/2022 SAFIYA 1603002001WL025873 SAFIYA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486609 SAFIYA KERALA GRAMIN BANK(607476)
473 MANANTHAVADY KL-03-002-001-012/111
(Edavaka) 		1603002001NRG23251020220485570 25/10/2022 Saina M 1603002001WL025861 Saina M 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486638 SAINA M MADATHIL KERALA GRAMIN BANK(607476)
474 MANANTHAVADY KL-03-002-001-012/116
(Edavaka) 		1603002001NRG23251020220485572 25/10/2022 KAYAMMA 1603002001WL025861 KAYAMMA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486387 KAYAMMA KERALA GRAMIN BANK(607476)
475 MANANTHAVADY KL-03-002-001-012/118
(Edavaka) 		1603002001NRG23251020220485841 25/10/2022 GOWRI 1603002001WL025873 GOWRI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486235 GOWRI BALAKRISHNAN KERALA GRAMIN BANK(607476)
476 MANANTHAVADY KL-03-002-001-012/125
(Edavaka) 		1603002001NRG23251020220485843 25/10/2022 Mariyam C 1603002001WL025873 Mariyam C 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486621 MARIYAM C KERALA GRAMIN BANK(607476)
477 MANANTHAVADY KL-03-002-001-012/126
(Edavaka) 		1603002001NRG23251020220485573 25/10/2022 Kadheeja 1603002001WL025861 Kadheeja 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486243 KADEEJA KERALA GRAMIN BANK(607476)
478 MANANTHAVADY KL-03-002-001-012/163
(Edavaka) 		1603002001NRG23251020220485576 25/10/2022 SALMA 1603002001WL025861 SALMA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486244 SALMA P KERALA GRAMIN BANK(607476)
479 MANANTHAVADY KL-03-002-001-012/168
(Edavaka) 		1603002001NRG23251020220485577 25/10/2022 AYISHA 1603002001WL025861 AYISHA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486227 AYISHA NAUSHAD KERALA GRAMIN BANK(607476)
480 MANANTHAVADY KL-03-002-001-012/194
(Edavaka) 		1603002001NRG23251020220485846 25/10/2022 CHANDRAN 1603002001WL025873 CHANDRAN 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486238 CHANDRAN CHULLIYATTUKUNNU COLONY KERALA GRAMIN BANK(607476)
481 MANANTHAVADY KL-03-002-001-012/203
(Edavaka) 		1603002001NRG23251020220485579 25/10/2022 Ammini 1603002001WL025861 Ammini 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486624 AMINI KERALA GRAMIN BANK(607476)
482 MANANTHAVADY KL-03-002-001-012/208
(Edavaka) 		1603002001NRG23251020220485847 25/10/2022 BABY 1603002001WL025873 BABY 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486612 BABY KERALA GRAMIN BANK(607476)
483 MANANTHAVADY KL-03-002-001-012/209
(Edavaka) 		1603002001NRG23251020220485848 25/10/2022 Geetha 1603002001WL025873 Geetha 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486611 GEETHA C KERALA GRAMIN BANK(607476)
484 MANANTHAVADY KL-03-002-001-012/21
(Edavaka) 		1603002001NRG23251020220485580 25/10/2022 JOLLY MATHEW 1603002001WL025861 JOLLY MATHEW 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486613 JOLLY MATHEW KERALA GRAMIN BANK(607476)
485 MANANTHAVADY KL-03-002-001-012/44
(Edavaka) 		1603002001NRG23251020220485597 25/10/2022 MOIDU 1603002001WL025861 MOIDU 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486623 MOIDU KERALA GRAMIN BANK(607476)
486 MANANTHAVADY KL-03-002-001-012/46
(Edavaka) 		1603002001NRG23251020220485598 25/10/2022 BIYYA 1603002001WL025861 BIYYA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486615 BIYYA T KERALA GRAMIN BANK(607476)
487 MANANTHAVADY KL-03-002-001-012/55
(Edavaka) 		1603002001NRG23251020220485600 25/10/2022 Pathumma 1603002001WL025861 Pathumma 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486262 PATHUMMA KERALA GRAMIN BANK(607476)
488 MANANTHAVADY KL-03-002-001-012/63
(Edavaka) 		1603002001NRG23251020220485601 25/10/2022 ASYA 1603002001WL025861 ASYA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486239 ASYA KERALA GRAMIN BANK(607476)
489 MANANTHAVADY KL-03-002-001-012/65
(Edavaka) 		1603002001NRG23251020220485852 25/10/2022 mini 1603002001WL025873 mini 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486629 MINI CHOONDAN KERALA GRAMIN BANK(607476)
490 MANANTHAVADY KL-03-002-001-012/73
(Edavaka) 		1603002001NRG23251020220485853 25/10/2022 SAFIYA 1603002001WL025873 SAFIYA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486274 SAFIYA KERALA GRAMIN BANK(607476)
491 MANANTHAVADY KL-03-002-001-012/78
(Edavaka) 		1603002001NRG23251020220485854 25/10/2022 Thanka 1603002001WL025873 Thanka 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486236 THANKA CHULLIYATTUKUNNU COLONY KERALA GRAMIN BANK(607476)
492 MANANTHAVADY KL-03-002-001-012/8
(Edavaka) 		1603002001NRG23251020220485602 25/10/2022 CHINNAMMA 1603002001WL025861 CHINNAMMA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486588 CHINNAMMA KERALA GRAMIN BANK(607476)
493 MANANTHAVADY KL-03-002-001-012/83
(Edavaka) 		1603002001NRG23251020220485855 25/10/2022 sulaika 1603002001WL025873 sulaika 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486637 SULAIKA KERALA GRAMIN BANK(607476)
494 MANANTHAVADY KL-03-002-001-012/98
(Edavaka) 		1603002001NRG23251020220485857 25/10/2022 molly 1603002001WL025873 molly 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486610 MOLLY KERALA GRAMIN BANK(607476)
495 MANANTHAVADY KL-03-002-001-012/99
(Edavaka) 		1603002001NRG23251020220485858 25/10/2022 Nabeesa M 1603002001WL025873 Nabeesa M 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486237 NABEESA M KERALA GRAMIN BANK(607476)
496 MANANTHAVADY KL-03-002-001-013/10
(Edavaka) 		1603002001NRG23251020220485603 25/10/2022 Channa 1603002001WL025861 Channa 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486429 CHANNA KERALA GRAMIN BANK(607476)
497 MANANTHAVADY KL-03-002-001-013/12
(Edavaka) 		1603002001NRG23251020220485604 25/10/2022 Pata 1603002001WL025861 Pata 00657 KLGB0040488 311 311 Processed 14/12/2022 7192486430 PATA PATHIKUNNU KERALA GRAMIN BANK(607476)
498 MANANTHAVADY KL-03-002-001-013/140
(Edavaka) 		1603002001NRG23251020220485605 25/10/2022 SUBAIDA 1603002001WL025861 SUBAIDA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486263 SUBAIDA KERALA STATE CO-OPERATIVE BANK LTD(608165)
499 MANANTHAVADY KL-03-002-001-013/168
(Edavaka) 		1603002001NRG23251020220485606 25/10/2022 BINDU T 1603002001WL025861 BINDU T 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486264 BINDU T KERALA GRAMIN BANK(607476)
500 MANANTHAVADY KL-03-002-001-013/199
(Edavaka) 		1603002001NRG23251020220485607 25/10/2022 Ajitha 1603002001WL025861 Ajitha 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486630 AJITHA GOPALAN KERALA GRAMIN BANK(607476)
501 MANANTHAVADY KL-03-002-001-013/6
(Edavaka) 		1603002001NRG23251020220485610 25/10/2022 KOMALA 1603002001WL025861 KOMALA 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486212 KAMALA CANARA BANK(508532)
502 MANANTHAVADY KL-03-002-001-014/100
(Edavaka) 		1603002001NRG23251020220486918 25/10/2022 EALIKUTTY M K 1603002001WL025905 EALIKUTTY M K 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486197 EALIKUTTY M K KERALA GRAMIN BANK(607476)
503 MANANTHAVADY KL-03-002-001-014/103
(Edavaka) 		1603002001NRG23251020220486919 25/10/2022 Mini 1603002001WL025905 Mini 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486428 MINI KERALA GRAMIN BANK(607476)
504 MANANTHAVADY KL-03-002-001-014/117
(Edavaka) 		1603002001NRG23251020220486920 25/10/2022 Ammini 1603002001WL025905 Ammini 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486365 AMMINI KERALA GRAMIN BANK(607476)
505 MANANTHAVADY KL-03-002-001-014/122
(Edavaka) 		1603002001NRG23251020220486921 25/10/2022 Mayi 1603002001WL025905 Mayi 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486256 MAYI KERALA GRAMIN BANK(607476)
506 MANANTHAVADY KL-03-002-001-014/122
(Edavaka) 		1603002001NRG23251020220486922 25/10/2022 mini Velly 1603002001WL025905 mini Velly 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486326 MINI VELLY KERALA GRAMIN BANK(607476)
507 MANANTHAVADY KL-03-002-001-014/140
(Edavaka) 		1603002001NRG23251020220486924 25/10/2022 PADMINI 1603002001WL025905 PADMINI 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486382 PADMINI KERALA GRAMIN BANK(607476)
508 MANANTHAVADY KL-03-002-001-014/141
(Edavaka) 		1603002001NRG23251020220486925 25/10/2022 INDHIRA 1603002001WL025905 INDHIRA 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486619 INDHIRA KERALA GRAMIN BANK(607476)
509 MANANTHAVADY KL-03-002-001-014/142
(Edavaka) 		1603002001NRG23251020220486926 25/10/2022 Muthu 1603002001WL025905 Muthu 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486383 MUTHU KAPPAMKUNNU COLONY KERALA GRAMIN BANK(607476)
510 MANANTHAVADY KL-03-002-001-014/184
(Edavaka) 		1603002001NRG23251020220486927 25/10/2022 KARUPPI 1603002001WL025905 KARUPPI 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486276 KARAPPI KERALA GRAMIN BANK(607476)
511 MANANTHAVADY KL-03-002-001-014/222
(Edavaka) 		1603002001NRG23251020220486928 25/10/2022 AMMU 1603002001WL025905 AMMU 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486260 AMMU KERALA GRAMIN BANK(607476)
512 MANANTHAVADY KL-03-002-001-014/223
(Edavaka) 		1603002001NRG23251020220486929 25/10/2022 Lela balan 1603002001WL025905 Lela balan 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486573 LELA BALAN KERALA GRAMIN BANK(607476)
513 MANANTHAVADY KL-03-002-001-014/267
(Edavaka) 		1603002001NRG23251020220486930 25/10/2022 Reena 1603002001WL025905 Reena 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486282 REENA WO DASAN KERALA GRAMIN BANK(607476)
514 MANANTHAVADY KL-03-002-001-014/274
(Edavaka) 		1603002001NRG23251020220486931 25/10/2022 REMA 1603002001WL025905 REMA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486432 RAMA KERALA GRAMIN BANK(607476)
515 MANANTHAVADY KL-03-002-001-014/281
(Edavaka) 		1603002001NRG23251020220486932 25/10/2022 GEETHA 1603002001WL025905 GEETHA 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486310 GEETHA KERALA GRAMIN BANK(607476)
516 MANANTHAVADY KL-03-002-001-014/292
(Edavaka) 		1603002001NRG23251020220486933 25/10/2022 LEELA 1603002001WL025905 LEELA 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486631 LEELA VELUKKAN KERALA GRAMIN BANK(607476)
517 MANANTHAVADY KL-03-002-001-014/3
(Edavaka) 		1603002001NRG23251020220486937 25/10/2022 THANKAMANI 1603002001WL025905 THANKAMANI 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486616 THANKAMANI KERALA GRAMIN BANK(607476)
518 MANANTHAVADY KL-03-002-001-014/370
(Edavaka) 		1603002001NRG23251020220486940 25/10/2022 Ammini 1603002001WL025905 Ammini 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486627 AMMINI BABU KERALA GRAMIN BANK(607476)
519 MANANTHAVADY KL-03-002-001-014/40
(Edavaka) 		1603002001NRG23251020220486944 25/10/2022 MARY 1603002001WL025905 MARY 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486372 MARY KERALA GRAMIN BANK(607476)
520 MANANTHAVADY KL-03-002-001-014/42
(Edavaka) 		1603002001NRG23251020220486945 25/10/2022 Sandhya K G 1603002001WL025905 Sandhya K G 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486386 SANDHYA K G KERALA GRAMIN BANK(607476)
521 MANANTHAVADY KL-03-002-001-014/49
(Edavaka) 		1603002001NRG23251020220486946 25/10/2022 Cheera 1603002001WL025905 Cheera 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486247 CHEERA KERALA GRAMIN BANK(607476)
522 MANANTHAVADY KL-03-002-001-014/68
(Edavaka) 		1603002001NRG23251020220486947 25/10/2022 Nabeesa M N 1603002001WL025905 Nabeesa M N 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486321 NABEESA M N KERALA GRAMIN BANK(607476)
523 MANANTHAVADY KL-03-002-001-014/70
(Edavaka) 		1603002001NRG23251020220486948 25/10/2022 ammini 1603002001WL025905 ammini 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486367 AMMINI KERALA GRAMIN BANK(607476)
524 MANANTHAVADY KL-03-002-001-014/73
(Edavaka) 		1603002001NRG23251020220486950 25/10/2022 Muthu 1603002001WL025905 Muthu 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486620 MUTHU KERALA GRAMIN BANK(607476)
525 MANANTHAVADY KL-03-002-001-014/74
(Edavaka) 		1603002001NRG23251020220486951 25/10/2022 SANTHA 1603002001WL025905 SANTHA 00657 KLGB0040488 1555 1555 Processed 14/12/2022 7192486605 SANTHA KERALA GRAMIN BANK(607476)
526 MANANTHAVADY KL-03-002-001-014/76
(Edavaka) 		1603002001NRG23251020220486952 25/10/2022 AMMINI 1603002001WL025905 AMMINI 00657 KLGB0040488 622 622 Processed 14/12/2022 7192486366 AMMINI KUNNAMANGALAM KERALA GRAMIN BANK(607476)
527 MANANTHAVADY KL-03-002-001-014/99
(Edavaka) 		1603002001NRG23251020220486954 25/10/2022 KUNHAMMAD 1603002001WL025905 KUNHAMMAD 00657 KLGB0040488 1244 1244 Processed 14/12/2022 7192486196 KUNHAMMAD KERALA GRAMIN BANK(607476)
528 MANANTHAVADY KL-03-002-001-015/147
(Edavaka) 		1603002001NRG23251020220486955 25/10/2022 LAKSHMI 1603002001WL025905 LAKSHMI 00657 KLGB0040488 933 933 Processed 14/12/2022 7192486200 LAKSHMI WO BABU KUNDARAMOOLA KERALA GRAMIN BANK(607476)
529 MANANTHAVADY KL-03-002-001-015/38
(Edavaka) 		1603002001NRG23251020220487722 25/10/2022 RAMANI 1603002001WL025957 RAMANI 00657 KLGB0040488 1866 1866 Processed 14/12/2022 7192486261 RAMANI E B CANARA BANK(508532)
530 MANANTHAVADY KL-03-002-001-015/63
(Edavaka) 		1603002001NRG23251020220485543 25/10/2022 Kumbha 1603002001WL025857 Kumbha 00657 KLGB0040488 2177 2177 Processed 14/12/2022 7192486273 KUMBA KERALA GRAMIN BANK(607476)
SubTotal 271192 271192
Total 736137 736137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002001_251022APB_FTO_616027 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002001_251022APB_FTO_616027 Canara Bank CNRB0014751 NALLOORNAD 1244
3 MANANTHAVADY KL1603002001_251022APB_FTO_616027 State Bank Of India SBIN0070321 MANANTHAVADY 622
4 MANANTHAVADY KL1603002001_251022APB_FTO_616027 Kerala Gramin Bank KLGB0040148 KANIYAMBETTA 933
5 MANANTHAVADY KL1603002001_251022APB_FTO_616027 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 933
6 MANANTHAVADY KL1603002001_251022APB_FTO_616027 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 5598
7 MANANTHAVADY KL1603002001_251022APB_FTO_616027 Kerala Gramin Bank KLGB0040481 KALLODI 454060
8 MANANTHAVADY KL1603002001_251022APB_FTO_616027 Kerala Gramin Bank KLGB0040488 KELLUR 271192

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