Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:27:30 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_260822APB_FTO_436659
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-003-006/356
(Thavinhal) 		1603002003NRG23260820220310752 26/08/2022 Sathy 1603002003WL018628 Sathy 00078 CNRB0001136 933 933 Processed 01/10/2022 5132103189 SATHY CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-003-006/359
(Thavinhal) 		1603002003NRG23260820220310753 26/08/2022 Yesoda 1603002003WL018628 Yesoda 00078 CNRB0001136 933 933 Processed 01/10/2022 5132103190 YASHODHA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-003-006/370
(Thavinhal) 		1603002003NRG23260820220310754 26/08/2022 SUJA 1603002003WL018628 SUJA 00078 CNRB0001136 933 933 Processed 01/10/2022 5132103357 SUJA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-003-006/394
(Thavinhal) 		1603002003NRG23260820220310842 26/08/2022 Ayisha 1603002003WL018631 Ayisha 00078 CNRB0001136 1866 1866 Processed 01/10/2022 5132103188 AYISHA UNION BANK OF INDIA(508500)
5 MANANTHAVADY KL-03-002-003-007/238
(Thavinhal) 		1603002003NRG23260820220311560 26/08/2022 JISHA C 1603002003WL018662 JISHA C 00078 CNRB0001136 1866 1866 Rejected 01/10/2022 5132103358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MANANTHAVADY KL-03-002-003-010/359
(Thavinhal) 		1603002003NRG23260820220312717 26/08/2022 Jisha Chandran 1603002003WL018725 Jisha Chandran 00078 CNRB0001136 1866 1866 Processed 01/10/2022 5132103356 JISHA CHANDRAN CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-003-010/379
(Thavinhal) 		1603002003NRG23260820220312630 26/08/2022 JASNA 1603002003WL018722 JASNA 00078 CNRB0001136 933 933 Processed 01/10/2022 5132103187 JESNA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-003-016/212
(Thavinhal) 		1603002003NRG23260820220311984 26/08/2022 Santha 1603002003WL018683 Santha 00078 CNRB0001136 1866 1866 Rejected 01/10/2022 5132103355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 MANANTHAVADY KL-03-002-003-016/274
(Thavinhal) 		1603002003NRG23260820220311989 26/08/2022 REENA BALAKRISHNAN 1603002003WL018683 REENA BALAKRISHNAN 00078 CNRB0001136 1866 1866 Processed 01/10/2022 5132103354 REENA BALAKRISHNAN CANARA BANK(508532)
SubTotal 13062 13062
10 MANANTHAVADY KL-03-002-003-004/254
(Thavinhal) 		1603002003NRG23260820220311964 26/08/2022 Vishalakshi T K 1603002003WL018683 Vishalakshi T K 00657 KLGB0040405 933 933 Processed 01/10/2022 5132103353 VISHALAKZHI TK KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-004/287
(Thavinhal) 		1603002003NRG23260820220312246 26/08/2022 Yesodha Raghavan 1603002003WL018702 Yesodha Raghavan 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5132103195 YESODA RAGHAVAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-004/313
(Thavinhal) 		1603002003NRG23260820220312408 26/08/2022 Meenakshi K K 1603002003WL018712 Meenakshi K K 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5132103192 MEENAKSHI K K KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-004/49
(Thavinhal) 		1603002003NRG23260820220312410 26/08/2022 Janaki 1603002003WL018712 Janaki 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132103193 JANAKI KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-004/82
(Thavinhal) 		1603002003NRG23260820220312417 26/08/2022 Pushpa E K 1603002003WL018712 Pushpa E K 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132103352 PUSHPA EDAMANA KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-004/88
(Thavinhal) 		1603002003NRG23260820220312421 26/08/2022 Kumba 1603002003WL018712 Kumba 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5132103351 KUMBHA KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-004/90
(Thavinhal) 		1603002003NRG23260820220312423 26/08/2022 Prasanna E R 1603002003WL018712 Prasanna E R 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132103194 PRASANNA ER DO RAMAN EC KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-004/91
(Thavinhal) 		1603002003NRG23260820220312424 26/08/2022 E M Leela 1603002003WL018712 E M Leela 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132103191 LEELA RAMAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-004/93
(Thavinhal) 		1603002003NRG23260820220312427 26/08/2022 Vanaja K P 1603002003WL018712 Vanaja K P 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132103350 VANAJA K P KERALA GRAMIN BANK(607476)
SubTotal 13373 13373
19 MANANTHAVADY KL-03-002-003-004/128
(Thavinhal) 		1603002003NRG23260820220312404 26/08/2022 SHEEBA P A 1603002003WL018712 SHEEBA P A 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103229 SHEEBA P A KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-004/163
(Thavinhal) 		1603002003NRG23260820220312245 26/08/2022 Philomina 1603002003WL018702 Philomina 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103339 PHILOMINA KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-004/87
(Thavinhal) 		1603002003NRG23260820220312420 26/08/2022 Kalyani 1603002003WL018712 Kalyani 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103442 KALYANI KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-004/90
(Thavinhal) 		1603002003NRG23260820220312422 26/08/2022 Ammini 1603002003WL018712 Ammini 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103341 AMMINI KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-004/92
(Thavinhal) 		1603002003NRG23260820220312426 26/08/2022 Mohanan E C 1603002003WL018712 Mohanan E C 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103435 MOHANAN EC KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-006/147
(Thavinhal) 		1603002003NRG23260820220310835 26/08/2022 Santha 1603002003WL018631 Santha 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103220 SANTHA KELU KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-006/33
(Thavinhal) 		1603002003NRG23260820220310749 26/08/2022 Pushpa 1603002003WL018628 Pushpa 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103299 PUSHPA P D CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-003-006/34
(Thavinhal) 		1603002003NRG23260820220310750 26/08/2022 Kanaka Surendran 1603002003WL018628 Kanaka Surendran 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103386 KANAKA SURENDRAN KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-006/347
(Thavinhal) 		1603002003NRG23260820220310751 26/08/2022 Sheena Siju 1603002003WL018628 Sheena Siju 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103401 SHEENA SIJU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-006/372
(Thavinhal) 		1603002003NRG23260820220310755 26/08/2022 Sobhana 1603002003WL018628 Sobhana 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103439 SOBHANA P K KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-006/373
(Thavinhal) 		1603002003NRG23260820220310756 26/08/2022 Gopika 1603002003WL018628 Gopika 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103440 GOPIKA RAJAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-006/374
(Thavinhal) 		1603002003NRG23260820220310757 26/08/2022 SHIJI BINU 1603002003WL018628 SHIJI BINU 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103362 SHIJI BINO KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-006/379
(Thavinhal) 		1603002003NRG23260820220310758 26/08/2022 geetha 1603002003WL018628 geetha 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103363 GEETHA KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-006/388
(Thavinhal) 		1603002003NRG23260820220310759 26/08/2022 Sylaja Rajan 1603002003WL018628 Sylaja Rajan 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103212 SYLAJA RAJAN KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-006/41
(Thavinhal) 		1603002003NRG23260820220310760 26/08/2022 Suseela 1603002003WL018628 Suseela 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103364 SUSEELA LAKSHMANAN KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-006/42
(Thavinhal) 		1603002003NRG23260820220310763 26/08/2022 Sukumaran M 1603002003WL018628 Sukumaran M 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103400 SUKUMARAN M KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-006/44
(Thavinhal) 		1603002003NRG23260820220310850 26/08/2022 Suma Raveendran 1603002003WL018631 Suma Raveendran 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103328 SUMA RAVEENDRAN KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-006/47
(Thavinhal) 		1603002003NRG23260820220310769 26/08/2022 Mary Varghese 1603002003WL018628 Mary Varghese 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103291 MARY VARGHESE KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-006/51
(Thavinhal) 		1603002003NRG23260820220310773 26/08/2022 Rosa 1603002003WL018628 Rosa 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103284 ROSA KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-006/55
(Thavinhal) 		1603002003NRG23260820220310774 26/08/2022 Valsala P T 1603002003WL018628 Valsala P T 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103286 VALSALA P T KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-006/57
(Thavinhal) 		1603002003NRG23260820220310775 26/08/2022 Sheela 1603002003WL018628 Sheela 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103398 SHEELA ALIAS SUSEELA KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-006/6
(Thavinhal) 		1603002003NRG23260820220310856 26/08/2022 Sakkeena 1603002003WL018631 Sakkeena 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103289 SAKEENA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-007/10
(Thavinhal) 		1603002003NRG23260820220311543 26/08/2022 Ajitha 1603002003WL018662 Ajitha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103317 AJITHA WO RAMAN KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-007/10
(Thavinhal) 		1603002003NRG23260820220311544 26/08/2022 Raman K V 1603002003WL018662 Raman K V 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103201 RAMAN K V KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-007/116
(Thavinhal) 		1603002003NRG23260820220311545 26/08/2022 Sreelatha 1603002003WL018662 Sreelatha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103329 SREELATHA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-003-007/12
(Thavinhal) 		1603002003NRG23260820220311459 26/08/2022 Seetha 1603002003WL018655 Seetha 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103312 MRS SEETHA WO BALAN STATE BANK OF INDIA(508548)
45 MANANTHAVADY KL-03-002-003-007/122
(Thavinhal) 		1603002003NRG23260820220311460 26/08/2022 Prabhakaran 1603002003WL018655 Prabhakaran 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103330 PRABHAKARAN M R KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-003-007/124
(Thavinhal) 		1603002003NRG23260820220311546 26/08/2022 Lakshmi K 1603002003WL018662 Lakshmi K 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103274 LAKSHMI K KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-007/125
(Thavinhal) 		1603002003NRG23260820220311547 26/08/2022 Sumathi M 1603002003WL018662 Sumathi M 00657 KLGB0040478 311 311 Processed 01/10/2022 5132103200 SUMATHY M KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-007/126
(Thavinhal) 		1603002003NRG23260820220311549 26/08/2022 Kamala K N 1603002003WL018662 Kamala K N 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103273 KAMALA K A KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-007/127
(Thavinhal) 		1603002003NRG23260820220311550 26/08/2022 Ammini 1603002003WL018662 Ammini 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103322 AMMINI KUTTIYOTIL KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-007/128
(Thavinhal) 		1603002003NRG23260820220311551 26/08/2022 Lakshmy P R 1603002003WL018662 Lakshmy P R 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103314 LAKSHMI P R KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-007/129
(Thavinhal) 		1603002003NRG23260820220311552 26/08/2022 Sini Vijayan 1603002003WL018662 Sini Vijayan 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103315 SINI VIJAYAN KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-007/13
(Thavinhal) 		1603002003NRG23260820220311554 26/08/2022 Fathima 1603002003WL018662 Fathima 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103280 FATHIMA ABOOBAKCKER KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-007/133
(Thavinhal) 		1603002003NRG23260820220311555 26/08/2022 Leela 1603002003WL018662 Leela 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103276 LEELA KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-007/139
(Thavinhal) 		1603002003NRG23260820220311556 26/08/2022 Sarojini 1603002003WL018662 Sarojini 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103359 SAROJINI KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-007/155
(Thavinhal) 		1603002003NRG23260820220311461 26/08/2022 Madhavi 1603002003WL018655 Madhavi 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103319 MADHAVI WO ANNAN KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-007/20
(Thavinhal) 		1603002003NRG23260820220311557 26/08/2022 Geetha 1603002003WL018662 Geetha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103275 GEEHTA KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-007/23
(Thavinhal) 		1603002003NRG23260820220311559 26/08/2022 Subaitha 1603002003WL018662 Subaitha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103282 SUBAIDA KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-007/26
(Thavinhal) 		1603002003NRG23260820220311561 26/08/2022 Thanka Balan 1603002003WL018662 Thanka Balan 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103316 THANKA KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-007/266
(Thavinhal) 		1603002003NRG23260820220311463 26/08/2022 Sarojini 1603002003WL018655 Sarojini 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103207 SAROJINI M K KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-007/29
(Thavinhal) 		1603002003NRG23260820220311562 26/08/2022 Madhavi 1603002003WL018662 Madhavi 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103318 MADHAVI K CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-003-007/30
(Thavinhal) 		1603002003NRG23260820220311563 26/08/2022 Lakshmi 1603002003WL018662 Lakshmi 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103381 LAKSHMI KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-007/31
(Thavinhal) 		1603002003NRG23260820220311564 26/08/2022 Lakshmi 1603002003WL018662 Lakshmi 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103305 LAKSHMI P CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-003-007/315
(Thavinhal) 		1603002003NRG23260820220311565 26/08/2022 Shyni 1603002003WL018662 Shyni 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103430 SHYNI KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-007/324
(Thavinhal) 		1603002003NRG23260820220311465 26/08/2022 C.H. Kulsu 1603002003WL018655 C.H. Kulsu 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103208 KULSU C H KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-007/331
(Thavinhal) 		1603002003NRG23260820220311466 26/08/2022 T Pathuma 1603002003WL018655 T Pathuma 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103202 PATHUMMA T KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-007/332
(Thavinhal) 		1603002003NRG23260820220311467 26/08/2022 Vanaja 1603002003WL018655 Vanaja 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103313 VANAJA P C KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-007/336
(Thavinhal) 		1603002003NRG23260820220311468 26/08/2022 Kuttykrishnan V 1603002003WL018655 Kuttykrishnan V 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103340 KUTTIKRISHNAN V KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-007/36
(Thavinhal) 		1603002003NRG23260820220311469 26/08/2022 Rabiya 1603002003WL018655 Rabiya 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103279 RABIYA CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-003-007/4
(Thavinhal) 		1603002003NRG23260820220311566 26/08/2022 Madhavi 1603002003WL018662 Madhavi 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103306 MADHAVI KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-007/410
(Thavinhal) 		1603002003NRG23260820220310777 26/08/2022 Madhavi 1603002003WL018628 Madhavi 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103311 MADHAVI KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-007/46
(Thavinhal) 		1603002003NRG23260820220311473 26/08/2022 Chandrika B 1603002003WL018655 Chandrika B 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103270 CHANDRIKA B KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-007/5
(Thavinhal) 		1603002003NRG23260820220311574 26/08/2022 Eduard 1603002003WL018662 Eduard 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103278 EDUVARD KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-007/60
(Thavinhal) 		1603002003NRG23260820220311582 26/08/2022 Liyoni 1603002003WL018662 Liyoni 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103277 LIYONI ROBERT KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-007/65
(Thavinhal) 		1603002003NRG23260820220311583 26/08/2022 Ammu 1603002003WL018662 Ammu 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103331 AMMU WO KELU KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-007/7
(Thavinhal) 		1603002003NRG23260820220311584 26/08/2022 Theyi 1603002003WL018662 Theyi 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103375 THEYI KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-007/74
(Thavinhal) 		1603002003NRG23260820220311476 26/08/2022 Alees Jose 1603002003WL018655 Alees Jose 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103283 ALEESE JOSE KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-003-007/75
(Thavinhal) 		1603002003NRG23260820220311585 26/08/2022 Vasantha 1603002003WL018662 Vasantha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103271 VASANTHA KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-007/81
(Thavinhal) 		1603002003NRG23260820220311586 26/08/2022 Padmini N C 1603002003WL018662 Padmini N C 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103320 PADMINI BABU KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-007/82
(Thavinhal) 		1603002003NRG23260820220311587 26/08/2022 Lakshmi K 1603002003WL018662 Lakshmi K 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103321 LAKSHMI K KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-007/85
(Thavinhal) 		1603002003NRG23260820220311477 26/08/2022 Mathai 1603002003WL018655 Mathai 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103281 MATHAI VELIYATH HOUSE KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-007/88
(Thavinhal) 		1603002003NRG23260820220311588 26/08/2022 Kumba 1603002003WL018662 Kumba 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103323 KUMBA KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-007/9
(Thavinhal) 		1603002003NRG23260820220311589 26/08/2022 Lakshmi 1603002003WL018662 Lakshmi 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103272 LAKSHMI KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-007/92
(Thavinhal) 		1603002003NRG23260820220311478 26/08/2022 Annamma alies Anie 1603002003WL018655 Annamma alies Anie 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103226 ANNAMMA ALIAS ANIE KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-003-010/1
(Thavinhal) 		1603002003NRG23260820220312695 26/08/2022 Thankamani K P 1603002003WL018725 Thankamani K P 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103253 THANKAMANI K P KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-010/101
(Thavinhal) 		1603002003NRG23260820220312696 26/08/2022 Radha A V 1603002003WL018725 Radha A V 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103264 RADHA KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-010/102
(Thavinhal) 		1603002003NRG23260820220312697 26/08/2022 Babu 1603002003WL018725 Babu 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103203 BABU P C KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-010/102
(Thavinhal) 		1603002003NRG23260820220312698 26/08/2022 Elssa 1603002003WL018725 Elssa 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103262 ELSA JOSEPH KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-010/103
(Thavinhal) 		1603002003NRG23260820220312610 26/08/2022 Omana Alias Savitha Anilkumar 1603002003WL018722 Omana Alias Savitha Anilkumar 00657 KLGB0040478 1866 1866 Rejected 01/10/2022 5132103394 Participant not mapped to the product
89 MANANTHAVADY KL-03-002-003-010/107
(Thavinhal) 		1603002003NRG23260820220312530 26/08/2022 Lovely Abraham 1603002003WL018716 Lovely Abraham 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103427 LOVELY ABRAHAM KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-010/108
(Thavinhal) 		1603002003NRG23260820220312431 26/08/2022 Madhavi 1603002003WL018713 Madhavi 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103383 MADHAVI KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-010/11
(Thavinhal) 		1603002003NRG23260820220312611 26/08/2022 Saraswathy 1603002003WL018722 Saraswathy 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103372 SARASWATHY RAMDAS KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-010/112
(Thavinhal) 		1603002003NRG23260820220312700 26/08/2022 Lakshmy T A 1603002003WL018725 Lakshmy T A 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103374 LAKSHMI TA KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-010/113
(Thavinhal) 		1603002003NRG23260820220312701 26/08/2022 Elsy Antony 1603002003WL018725 Elsy Antony 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103263 ELSY ANTONEY KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-003-010/114
(Thavinhal) 		1603002003NRG23260820220312531 26/08/2022 Mary Abraham 1603002003WL018716 Mary Abraham 00657 KLGB0040478 311 311 Processed 01/10/2022 5132103377 MARY ABRAHAM KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-010/115
(Thavinhal) 		1603002003NRG23260820220312702 26/08/2022 Joly Mathew 1603002003WL018725 Joly Mathew 00657 KLGB0040478 311 311 Processed 01/10/2022 5132103254 JOLY MATHEW KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-010/12
(Thavinhal) 		1603002003NRG23260820220312612 26/08/2022 Puspa V A 1603002003WL018722 Puspa V A 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103326 PUSHPA V A KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-010/121
(Thavinhal) 		1603002003NRG23260820220312613 26/08/2022 Ancy 1603002003WL018722 Ancy 00657 KLGB0040478 1866 1866 Rejected 01/10/2022 5132103345 Participant not mapped to the product
98 MANANTHAVADY KL-03-002-003-010/123
(Thavinhal) 		1603002003NRG23260820220312703 26/08/2022 Lakshmikutty 1603002003WL018725 Lakshmikutty 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103399 LAKSHMIKUTTY RAGHAVAN KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-010/127
(Thavinhal) 		1603002003NRG23260820220312432 26/08/2022 Ammini 1603002003WL018713 Ammini 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103392 AMMINI ANNAN KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-010/128
(Thavinhal) 		1603002003NRG23260820220312615 26/08/2022 dananjayan 1603002003WL018722 dananjayan 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103196 DANAJAYAN M K KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-010/13
(Thavinhal) 		1603002003NRG23260820220312616 26/08/2022 Prasanna 1603002003WL018722 Prasanna 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103347 PRASANNAKUMARI M KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-010/130
(Thavinhal) 		1603002003NRG23260820220312704 26/08/2022 Sujatha Madhavan 1603002003WL018725 Sujatha Madhavan 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103287 SUJATHA K CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-003-010/131
(Thavinhal) 		1603002003NRG23260820220312705 26/08/2022 Joseph V M 1603002003WL018725 Joseph V M 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103199 JOSEPH V M KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-010/132
(Thavinhal) 		1603002003NRG23260820220312706 26/08/2022 Suma Balakrishnan 1603002003WL018725 Suma Balakrishnan 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103324 SUMA BALAKRISHNAN KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-010/134
(Thavinhal) 		1603002003NRG23260820220312532 26/08/2022 Shyni 1603002003WL018716 Shyni 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103426 SHYNI MATHEW KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-010/136
(Thavinhal) 		1603002003NRG23260820220312707 26/08/2022 Beena Mathew 1603002003WL018725 Beena Mathew 00657 KLGB0040478 311 311 Processed 01/10/2022 5132103297 BEENA MATHEW KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-010/137
(Thavinhal) 		1603002003NRG23260820220312708 26/08/2022 Prabha 1603002003WL018725 Prabha 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103332 PRABHA HARIDAS KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-010/14
(Thavinhal) 		1603002003NRG23260820220312617 26/08/2022 Selin K M 1603002003WL018722 Selin K M 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103379 SELIN K M KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-010/141
(Thavinhal) 		1603002003NRG23260820220312433 26/08/2022 Rema K 1603002003WL018713 Rema K 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103293 REMA K CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-003-010/143
(Thavinhal) 		1603002003NRG23260820220312434 26/08/2022 Rejina 1603002003WL018713 Rejina 00657 KLGB0040478 1555 1555 Rejected 01/10/2022 5132103380 Participant not mapped to the product
111 MANANTHAVADY KL-03-002-003-010/146
(Thavinhal) 		1603002003NRG23260820220312618 26/08/2022 Silvy Mariyam 1603002003WL018722 Silvy Mariyam 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103302 MARIAM A D KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-003-010/155
(Thavinhal) 		1603002003NRG23260820220312709 26/08/2022 Nalini 1603002003WL018725 Nalini 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103205 NALINI MP KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-010/158
(Thavinhal) 		1603002003NRG23260820220312710 26/08/2022 Jose N T 1603002003WL018725 Jose N T 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103265 JOSE MT KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-010/16
(Thavinhal) 		1603002003NRG23260820220312711 26/08/2022 Elsy Thomas 1603002003WL018725 Elsy Thomas 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103269 ELSY THOMAS KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-010/163
(Thavinhal) 		1603002003NRG23260820220312620 26/08/2022 Valsala M K 1603002003WL018722 Valsala M K 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103215 VALSALA M K KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-010/168
(Thavinhal) 		1603002003NRG23260820220312636 26/08/2022 Shereena 1603002003WL018723 Shereena 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103217 SHEREENA KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-010/17
(Thavinhal) 		1603002003NRG23260820220312621 26/08/2022 Yesoda Ajithkumar 1603002003WL018722 Yesoda Ajithkumar 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103360 YASODHA AJITHKUMAR CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-003-010/171
(Thavinhal) 		1603002003NRG23260820220312435 26/08/2022 Leela 1603002003WL018713 Leela 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103216 LEELA KRISHNAN KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-010/177
(Thavinhal) 		1603002003NRG23260820220312712 26/08/2022 Philomina 1603002003WL018725 Philomina 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103206 PHILOMINA KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-010/184
(Thavinhal) 		1603002003NRG23260820220312637 26/08/2022 Nusaiba 1603002003WL018723 Nusaiba 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103343 NUSABA JALEEL CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-003-010/19
(Thavinhal) 		1603002003NRG23260820220312533 26/08/2022 Sheeja 1603002003WL018716 Sheeja 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103369 SHEEJA VIJAYAKUMAR KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-010/194
(Thavinhal) 		1603002003NRG23260820220312436 26/08/2022 Santha 1603002003WL018713 Santha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103388 SANTHA VAALIYOTTIL HOUSE KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-010/20
(Thavinhal) 		1603002003NRG23260820220312622 26/08/2022 Kanchana T K 1603002003WL018722 Kanchana T K 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103250 KANCHANA T K KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-010/209
(Thavinhal) 		1603002003NRG23260820220312638 26/08/2022 Rukhiya 1603002003WL018723 Rukhiya 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103222 RUKHIA T CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-003-010/217
(Thavinhal) 		1603002003NRG23260820220312639 26/08/2022 C Pathummakutty 1603002003WL018723 C Pathummakutty 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103197 PATHUMMAKUTTY C KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-010/217
(Thavinhal) 		1603002003NRG23260820220312640 26/08/2022 Ramla 1603002003WL018723 Ramla 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103438 RAMLA KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-010/236
(Thavinhal) 		1603002003NRG23260820220312534 26/08/2022 Vipina 1603002003WL018716 Vipina 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103256 MRS VIPINA KUMARI STATE BANK OF INDIA(508548)
128 MANANTHAVADY KL-03-002-003-010/237
(Thavinhal) 		1603002003NRG23260820220312535 26/08/2022 Mini Sabu 1603002003WL018716 Mini Sabu 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103227 MINI SABU KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-010/24
(Thavinhal) 		1603002003NRG23260820220312437 26/08/2022 Santha V K 1603002003WL018713 Santha V K 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103384 SANTHA V K KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-010/25
(Thavinhal) 		1603002003NRG23260820220312438 26/08/2022 Janaki 1603002003WL018713 Janaki 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103429 JANAKI CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-003-010/251
(Thavinhal) 		1603002003NRG23260820220312713 26/08/2022 P M Brijitha 1603002003WL018725 P M Brijitha 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103204 BRIJITH P M KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-010/252
(Thavinhal) 		1603002003NRG23260820220312623 26/08/2022 Chandrika 1603002003WL018722 Chandrika 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103266 CHANDRIKA KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-003-010/268
(Thavinhal) 		1603002003NRG23260820220312440 26/08/2022 PUSHPA P C 1603002003WL018713 PUSHPA P C 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103219 PUSHPA P C KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-010/289
(Thavinhal) 		1603002003NRG23260820220312537 26/08/2022 Reetha 1603002003WL018716 Reetha 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103268 RITA GEORGE KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-010/29
(Thavinhal) 		1603002003NRG23260820220312538 26/08/2022 Pramod P B 1603002003WL018716 Pramod P B 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103290 PRAMOD KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-010/299
(Thavinhal) 		1603002003NRG23260820220312539 26/08/2022 Geetha 1603002003WL018716 Geetha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103310 GEETHA SASI KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-010/300
(Thavinhal) 		1603002003NRG23260820220312624 26/08/2022 Thankappan K N 1603002003WL018722 Thankappan K N 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103267 THANKAPPAN K N CANARA BANK(508532)
138 MANANTHAVADY KL-03-002-003-010/315
(Thavinhal) 		1603002003NRG23260820220312441 26/08/2022 Ammini 1603002003WL018713 Ammini 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103213 AMMINI VELLAN KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-010/317
(Thavinhal) 		1603002003NRG23260820220312715 26/08/2022 George M T 1603002003WL018725 George M T 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103228 GEORGE M T KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-010/317
(Thavinhal) 		1603002003NRG23260820220312714 26/08/2022 Rilly George 1603002003WL018725 Rilly George 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103232 RILLY GEORGE WO GEORGE KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-010/319
(Thavinhal) 		1603002003NRG23260820220312641 26/08/2022 Pathumma 1603002003WL018723 Pathumma 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103233 PATHUMMA WO AVARANKUTTY KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-010/325
(Thavinhal) 		1603002003NRG23260820220312716 26/08/2022 Devaki 1603002003WL018725 Devaki 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103235 DEVAKI WO RAMAN KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-010/33
(Thavinhal) 		1603002003NRG23260820220312540 26/08/2022 Mini Suresh 1603002003WL018716 Mini Suresh 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103249 MINI SURESH KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-010/34
(Thavinhal) 		1603002003NRG23260820220312442 26/08/2022 Radha 1603002003WL018713 Radha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103431 RADHA GOVINDAN KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-010/355
(Thavinhal) 		1603002003NRG23260820220312541 26/08/2022 Neethu Sumesh 1603002003WL018716 Neethu Sumesh 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103223 NEETHU SUMESH KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-010/36
(Thavinhal) 		1603002003NRG23260820220312542 26/08/2022 Prabhakaran 1603002003WL018716 Prabhakaran 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103298 PRABHAKARAN KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-003-010/364
(Thavinhal) 		1603002003NRG23260820220312625 26/08/2022 Bindhu 1603002003WL018722 Bindhu 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103301 BINDU JASLIN CANARA BANK(508532)
148 MANANTHAVADY KL-03-002-003-010/365
(Thavinhal) 		1603002003NRG23260820220312443 26/08/2022 Ammini 1603002003WL018713 Ammini 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103231 AMMINI VK KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-003-010/366
(Thavinhal) 		1603002003NRG23260820220312444 26/08/2022 prema 1603002003WL018713 prema 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103338 PREMA PR WO UNNIKRISHNAN KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-003-010/367
(Thavinhal) 		1603002003NRG23260820220312626 26/08/2022 PUSHPA K P 1603002003WL018722 PUSHPA K P 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103365 PUSHPA KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-003-010/368
(Thavinhal) 		1603002003NRG23260820220312628 26/08/2022 Sandhya A K 1603002003WL018722 Sandhya A K 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103436 SANDHYA A K KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-010/37
(Thavinhal) 		1603002003NRG23260820220312629 26/08/2022 Aliyamma 1603002003WL018722 Aliyamma 00657 KLGB0040478 622 622 Rejected 01/10/2022 5132103333 Participant not mapped to the product
153 MANANTHAVADY KL-03-002-003-010/382
(Thavinhal) 		1603002003NRG23260820220312631 26/08/2022 DIVYA JOLLY 1603002003WL018722 DIVYA JOLLY 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103441 DIVYA JOLLY KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-010/40
(Thavinhal) 		1603002003NRG23260820220312543 26/08/2022 Shiny T 1603002003WL018716 Shiny T 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103292 SHAINY T KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-003-010/44
(Thavinhal) 		1603002003NRG23260820220312449 26/08/2022 Rajamma 1603002003WL018713 Rajamma 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103252 RAJAMMA VIJAYAN KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-010/45
(Thavinhal) 		1603002003NRG23260820220312450 26/08/2022 Chithra 1603002003WL018713 Chithra 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103334 CHITHRA SIVAKUMAR KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-010/50
(Thavinhal) 		1603002003NRG23260820220312454 26/08/2022 Ammu 1603002003WL018713 Ammu 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103387 AMMU V KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-010/51
(Thavinhal) 		1603002003NRG23260820220312635 26/08/2022 kesavan 1603002003WL018722 kesavan 00657 KLGB0040478 933 933 Rejected 01/10/2022 5132103349 Participant not mapped to the product
159 MANANTHAVADY KL-03-002-003-010/51
(Thavinhal) 		1603002003NRG23260820220312634 26/08/2022 Sunitha 1603002003WL018722 Sunitha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103303 SUNITHA KESAVAN CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-003-010/57
(Thavinhal) 		1603002003NRG23260820220312647 26/08/2022 Thankamani 1603002003WL018723 Thankamani 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103259 THANKAMANI KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-010/6
(Thavinhal) 		1603002003NRG23260820220312719 26/08/2022 Chinnamma Jose 1603002003WL018725 Chinnamma Jose 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103325 CHINNAMMA JOSE KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-010/61
(Thavinhal) 		1603002003NRG23260820220312648 26/08/2022 Narayanan 1603002003WL018723 Narayanan 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103260 NARAYANAN KATTERIKKUNNU KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-003-010/62
(Thavinhal) 		1603002003NRG23260820220312649 26/08/2022 Pathumma 1603002003WL018723 Pathumma 00657 KLGB0040478 311 311 Processed 01/10/2022 5132103391 PATHUMMA KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-010/65
(Thavinhal) 		1603002003NRG23260820220312650 26/08/2022 Jameela 1603002003WL018723 Jameela 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103304 JAMEELA KUNHIMUHAMMED KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-003-010/7
(Thavinhal) 		1603002003NRG23260820220312544 26/08/2022 Alphonsa 1603002003WL018716 Alphonsa 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103373 ALPHONSA AUGUSTINE KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-010/77
(Thavinhal) 		1603002003NRG23260820220312651 26/08/2022 Sareena P P 1603002003WL018723 Sareena P P 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103261 SEREENA P P KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-003-010/78
(Thavinhal) 		1603002003NRG23260820220312652 26/08/2022 Bivathu 1603002003WL018723 Bivathu 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103385 BEEVATHU C V CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-003-010/8
(Thavinhal) 		1603002003NRG23260820220312545 26/08/2022 Saly 1603002003WL018716 Saly 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103258 MARY JOSEPH KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-010/89
(Thavinhal) 		1603002003NRG23260820220312654 26/08/2022 Parukutty 1603002003WL018723 Parukutty 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103257 PARUKUTY WO SURESH KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-003-010/9
(Thavinhal) 		1603002003NRG23260820220312546 26/08/2022 Lilly Mathew 1603002003WL018716 Lilly Mathew 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103376 LILLY MATHEW KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-010/90
(Thavinhal) 		1603002003NRG23260820220312655 26/08/2022 Biyathu 1603002003WL018723 Biyathu 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103397 BIYYATHU P KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-010/91
(Thavinhal) 		1603002003NRG23260820220312656 26/08/2022 O K Janu 1603002003WL018723 O K Janu 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103198 JANU OK KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-003-010/98
(Thavinhal) 		1603002003NRG23260820220312658 26/08/2022 Naseema 1603002003WL018723 Naseema 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103255 NASEEMA KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-003-010/99
(Thavinhal) 		1603002003NRG23260820220312720 26/08/2022 Alice 1603002003WL018725 Alice 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103251 ALICE KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-011/101
(Thavinhal) 		1603002003NRG23260820220312547 26/08/2022 Mariyam alias Nirmala 1603002003WL018716 Mariyam alias Nirmala 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103346 MARIYAM MATHEWNIRMALA KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-011/108
(Thavinhal) 		1603002003NRG23260820220312721 26/08/2022 Selly Babu 1603002003WL018725 Selly Babu 00657 KLGB0040478 1866 1866 Rejected 01/10/2022 5132103378 Participant not mapped to the product
177 MANANTHAVADY KL-03-002-003-011/150
(Thavinhal) 		1603002003NRG23260820220312548 26/08/2022 Sherly Rossa 1603002003WL018716 Sherly Rossa 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103366 SHERLY KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-003-011/333
(Thavinhal) 		1603002003NRG23260820220312722 26/08/2022 Radha 1603002003WL018725 Radha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103370 RADHA BALAKRISHNAN KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-015/271
(Thavinhal) 		1603002003NRG23260820220312723 26/08/2022 Annakutty 1603002003WL018725 Annakutty 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103218 ANNAKUTTY CHACKO KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-016/10
(Thavinhal) 		1603002003NRG23260820220311966 26/08/2022 Sheeba 1603002003WL018683 Sheeba 00657 KLGB0040478 311 311 Processed 01/10/2022 5132103423 SHEEBA ANILKUMAR KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-016/105
(Thavinhal) 		1603002003NRG23260820220312247 26/08/2022 Meenakshi 1603002003WL018702 Meenakshi 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103418 MEENAKSHI KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-016/106
(Thavinhal) 		1603002003NRG23260820220312167 26/08/2022 Kumbha 1603002003WL018698 Kumbha 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103434 KUMBHA CHERIYA KUNHAMMA KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-016/114
(Thavinhal) 		1603002003NRG23260820220311968 26/08/2022 Suneera 1603002003WL018683 Suneera 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103221 SUNEERA NOUSHAD KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-003-016/115
(Thavinhal) 		1603002003NRG23260820220312111 26/08/2022 Lissy Jose 1603002003WL018693 Lissy Jose 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103224 LISSY JOSE KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-016/117
(Thavinhal) 		1603002003NRG23260820220312168 26/08/2022 Leela Raman 1603002003WL018698 Leela Raman 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103395 LEELA RAMAN KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-016/118
(Thavinhal) 		1603002003NRG23260820220311969 26/08/2022 Rugmini Amma 1603002003WL018683 Rugmini Amma 00657 KLGB0040478 933 933 Rejected 01/10/2022 5132103309 Participant not mapped to the product
187 MANANTHAVADY KL-03-002-003-016/12
(Thavinhal) 		1603002003NRG23260820220311970 26/08/2022 Khayarunnisa 1603002003WL018683 Khayarunnisa 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103433 KHAYARUNNEESA N U KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-016/121
(Thavinhal) 		1603002003NRG23260820220311971 26/08/2022 Chandrika 1603002003WL018683 Chandrika 00657 KLGB0040478 1866 1866 Rejected 01/10/2022 5132103420 Participant not mapped to the product
189 MANANTHAVADY KL-03-002-003-016/124
(Thavinhal) 		1603002003NRG23260820220311972 26/08/2022 Pushpa Sivan 1603002003WL018683 Pushpa Sivan 00657 KLGB0040478 622 622 Rejected 01/10/2022 5132103239 Participant not mapped to the product
190 MANANTHAVADY KL-03-002-003-016/125
(Thavinhal) 		1603002003NRG23260820220312169 26/08/2022 Lakshmi 1603002003WL018698 Lakshmi 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103424 LAKSHMI KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-003-016/129
(Thavinhal) 		1603002003NRG23260820220312170 26/08/2022 Vijila V K 1603002003WL018698 Vijila V K 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103336 VIJILA V K KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-003-016/13
(Thavinhal) 		1603002003NRG23260820220311973 26/08/2022 Safiya 1603002003WL018683 Safiya 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103421 SAFIYA MUHAMMED KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-016/131
(Thavinhal) 		1603002003NRG23260820220311974 26/08/2022 Rasheed 1603002003WL018683 Rasheed 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103422 RASHEED KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-003-016/133
(Thavinhal) 		1603002003NRG23260820220311975 26/08/2022 Thressia 1603002003WL018683 Thressia 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103211 THRESSIA ALIAS ACHAMMA KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-003-016/135
(Thavinhal) 		1603002003NRG23260820220312113 26/08/2022 Pathrose 1603002003WL018693 Pathrose 00657 KLGB0040478 1555 1555 Rejected 01/10/2022 5132103236 Participant not mapped to the product
196 MANANTHAVADY KL-03-002-003-016/137
(Thavinhal) 		1603002003NRG23260820220312248 26/08/2022 Suja Sahadevan 1603002003WL018702 Suja Sahadevan 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103409 SUJA SAHADEVAN KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-016/142
(Thavinhal) 		1603002003NRG23260820220312171 26/08/2022 Pushpa Kunhiraman 1603002003WL018698 Pushpa Kunhiraman 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103295 PUSHPA KUNHIRAMAN KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-016/15
(Thavinhal) 		1603002003NRG23260820220312172 26/08/2022 Sarojini 1603002003WL018698 Sarojini 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103307 SAROJINI KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-003-016/152
(Thavinhal) 		1603002003NRG23260820220312173 26/08/2022 Santha M 1603002003WL018698 Santha M 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103344 SANTHA MA KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-003-016/17
(Thavinhal) 		1603002003NRG23260820220312174 26/08/2022 Santha 1603002003WL018698 Santha 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103285 SANTHA M KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-003-016/185
(Thavinhal) 		1603002003NRG23260820220311977 26/08/2022 Sunitha 1603002003WL018683 Sunitha 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103419 SUNITHA ALIAS SUNI ROBERT KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-016/186
(Thavinhal) 		1603002003NRG23260820220311978 26/08/2022 Umaimath T 1603002003WL018683 Umaimath T 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103210 UMMAITH T CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-003-016/19
(Thavinhal) 		1603002003NRG23260820220312175 26/08/2022 Lakshmy 1603002003WL018698 Lakshmy 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103240 LAKSHMI KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-003-016/196
(Thavinhal) 		1603002003NRG23260820220311980 26/08/2022 Amina 1603002003WL018683 Amina 00657 KLGB0040478 311 311 Processed 01/10/2022 5132103209 AMINA SIDDIQUE KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-003-016/2
(Thavinhal) 		1603002003NRG23260820220311981 26/08/2022 Thankamma 1603002003WL018683 Thankamma 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103337 THANKAMMA P P KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-016/20
(Thavinhal) 		1603002003NRG23260820220311982 26/08/2022 Leela C K 1603002003WL018683 Leela C K 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103245 LEELA C K KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-003-016/211
(Thavinhal) 		1603002003NRG23260820220311983 26/08/2022 Saramma George 1603002003WL018683 Saramma George 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103225 SARAMMA GEORGE KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-003-016/22
(Thavinhal) 		1603002003NRG23260820220312177 26/08/2022 Kripa Sukumaran 1603002003WL018698 Kripa Sukumaran 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103390 KRIPA SUKUMARAN KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-016/232
(Thavinhal) 		1603002003NRG23260820220311986 26/08/2022 Bharathi Nangiar 1603002003WL018683 Bharathi Nangiar 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103348 BHARATHI NANGIAR KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-016/24
(Thavinhal) 		1603002003NRG23260820220312179 26/08/2022 Meenakshy 1603002003WL018698 Meenakshy 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103242 MEENAKSHI M A KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-003-016/240
(Thavinhal) 		1603002003NRG23260820220311987 26/08/2022 Sajina 1603002003WL018683 Sajina 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103234 SAJINA UNION BANK OF INDIA(508500)
212 MANANTHAVADY KL-03-002-003-016/245
(Thavinhal) 		1603002003NRG23260820220312180 26/08/2022 Vanaja 1603002003WL018698 Vanaja 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103214 VANAJA BALACHANDRAN KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-003-016/25
(Thavinhal) 		1603002003NRG23260820220312181 26/08/2022 Bindu 1603002003WL018698 Bindu 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103368 BINDU KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-003-016/252
(Thavinhal) 		1603002003NRG23260820220311988 26/08/2022 Sunitha 1603002003WL018683 Sunitha 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103437 SUNITHA SURESH KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-016/259
(Thavinhal) 		1603002003NRG23260820220312183 26/08/2022 Beena 1603002003WL018698 Beena 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103393 BEENA A R KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-016/26
(Thavinhal) 		1603002003NRG23260820220312184 26/08/2022 Seetha 1603002003WL018698 Seetha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103300 SEETHA BALAKRISHNAN KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-016/27
(Thavinhal) 		1603002003NRG23260820220312187 26/08/2022 Bhavana Chandran 1603002003WL018698 Bhavana Chandran 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103294 BHAVANA CHANDRAN KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-016/28
(Thavinhal) 		1603002003NRG23260820220312188 26/08/2022 Santha Kelu 1603002003WL018698 Santha Kelu 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103296 SANTHA KELU KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-003-016/282
(Thavinhal) 		1603002003NRG23260820220312250 26/08/2022 Santha 1603002003WL018702 Santha 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103405 SANTHA KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-003-016/285
(Thavinhal) 		1603002003NRG23260820220311990 26/08/2022 Kadeeja 1603002003WL018683 Kadeeja 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103342 KADEEJA KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-003-016/29
(Thavinhal) 		1603002003NRG23260820220312189 26/08/2022 Leela 1603002003WL018698 Leela 00657 KLGB0040478 622 622 Processed 01/10/2022 5132103361 LEELA MANU KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-016/3
(Thavinhal) 		1603002003NRG23260820220311991 26/08/2022 Latha P C 1603002003WL018683 Latha P C 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103237 LATHA P C KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-003-016/31
(Thavinhal) 		1603002003NRG23260820220312191 26/08/2022 Malathi 1603002003WL018698 Malathi 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103327 MALATHI KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-003-016/33
(Thavinhal) 		1603002003NRG23260820220311998 26/08/2022 Bindhu 1603002003WL018683 Bindhu 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103335 BINDHU M N KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-016/35
(Thavinhal) 		1603002003NRG23260820220312195 26/08/2022 Omana V T 1603002003WL018698 Omana V T 00657 KLGB0040478 1866 1866 Rejected 01/10/2022 5132103308 Participant not mapped to the product
226 MANANTHAVADY KL-03-002-003-016/36
(Thavinhal) 		1603002003NRG23260820220312196 26/08/2022 Ammu 1603002003WL018698 Ammu 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103241 AMMU MAVUNKAL KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-003-016/40
(Thavinhal) 		1603002003NRG23260820220311999 26/08/2022 Komala 1603002003WL018683 Komala 00657 KLGB0040478 1244 1244 Rejected 01/10/2022 5132103247 Participant not mapped to the product
228 MANANTHAVADY KL-03-002-003-016/41
(Thavinhal) 		1603002003NRG23260820220312197 26/08/2022 Suja Sivan 1603002003WL018698 Suja Sivan 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103288 SUJA SIVAN KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-003-016/42
(Thavinhal) 		1603002003NRG23260820220312000 26/08/2022 Filcitas Alexander 1603002003WL018683 Filcitas Alexander 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103243 FILCITAS ALEXANDER KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-003-016/49
(Thavinhal) 		1603002003NRG23260820220312252 26/08/2022 Thressia 1603002003WL018702 Thressia 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103428 THRESSIA WO SCARIA KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-003-016/50
(Thavinhal) 		1603002003NRG23260820220312117 26/08/2022 Leena Saji 1603002003WL018693 Leena Saji 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103396 LEENA SAJI KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-003-016/52
(Thavinhal) 		1603002003NRG23260820220312118 26/08/2022 Mary 1603002003WL018693 Mary 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103417 MARY KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-003-016/54
(Thavinhal) 		1603002003NRG23260820220312119 26/08/2022 Elsy Thomas 1603002003WL018693 Elsy Thomas 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103238 ELSY THOMAS KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-003-016/55
(Thavinhal) 		1603002003NRG23260820220312001 26/08/2022 Jessy Alex 1603002003WL018683 Jessy Alex 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103367 JESSY ALEX KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-003-016/58
(Thavinhal) 		1603002003NRG23260820220312120 26/08/2022 Joseph 1603002003WL018693 Joseph 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103410 JOSEPH KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-003-016/60
(Thavinhal) 		1603002003NRG23260820220312122 26/08/2022 Lilly Thankachan 1603002003WL018693 Lilly Thankachan 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103411 LILLY W O THANKACHAN CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-003-016/63
(Thavinhal) 		1603002003NRG23260820220312253 26/08/2022 Sherly Joseph 1603002003WL018702 Sherly Joseph 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103407 SHERLY JOSEPH KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-003-016/64
(Thavinhal) 		1603002003NRG23260820220312124 26/08/2022 Vimala 1603002003WL018693 Vimala 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103246 VIMALA VIJAYAN KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-003-016/65
(Thavinhal) 		1603002003NRG23260820220312125 26/08/2022 Sindhu 1603002003WL018693 Sindhu 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103244 SINDHU KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-003-016/67
(Thavinhal) 		1603002003NRG23260820220312127 26/08/2022 Balakrishnan K 1603002003WL018693 Balakrishnan K 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103248 BALAKRISHNAN K KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-003-016/68
(Thavinhal) 		1603002003NRG23260820220312128 26/08/2022 Bindu 1603002003WL018693 Bindu 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103382 BINDU KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-003-016/71
(Thavinhal) 		1603002003NRG23260820220312129 26/08/2022 Leelamma 1603002003WL018693 Leelamma 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103371 LEELAMMA KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-003-016/72
(Thavinhal) 		1603002003NRG23260820220312130 26/08/2022 Sali Johney 1603002003WL018693 Sali Johney 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103412 SALY JOHNEY KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-003-016/73
(Thavinhal) 		1603002003NRG23260820220312254 26/08/2022 Santha 1603002003WL018702 Santha 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103416 SANTHA C A KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-003-016/75
(Thavinhal) 		1603002003NRG23260820220312255 26/08/2022 Leela 1603002003WL018702 Leela 00657 KLGB0040478 311 311 Processed 01/10/2022 5132103413 LEELA BALAKRISHNAN KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-003-016/76
(Thavinhal) 		1603002003NRG23260820220312256 26/08/2022 Leela 1603002003WL018702 Leela 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103408 LEELA KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-003-016/78
(Thavinhal) 		1603002003NRG23260820220312257 26/08/2022 Kalliani 1603002003WL018702 Kalliani 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103415 KALLIANI C C CANARA BANK(508532)
248 MANANTHAVADY KL-03-002-003-016/81
(Thavinhal) 		1603002003NRG23260820220312258 26/08/2022 Ammu 1603002003WL018702 Ammu 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103406 AMMU C C KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-003-016/83
(Thavinhal) 		1603002003NRG23260820220312259 26/08/2022 Leela 1603002003WL018702 Leela 00657 KLGB0040478 1555 1555 Processed 01/10/2022 5132103403 LEELA WO RAMAKRISHNAN KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-003-016/87
(Thavinhal) 		1603002003NRG23260820220312260 26/08/2022 Bindu Shaji 1603002003WL018702 Bindu Shaji 00657 KLGB0040478 1244 1244 Processed 01/10/2022 5132103432 BINDU SHAJI KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-003-016/93
(Thavinhal) 		1603002003NRG23260820220312131 26/08/2022 Anees 1603002003WL018693 Anees 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103425 ANIES JOSEPH KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-003-016/96
(Thavinhal) 		1603002003NRG23260820220312261 26/08/2022 Eliyamma Issac 1603002003WL018702 Eliyamma Issac 00657 KLGB0040478 1866 1866 Rejected 01/10/2022 5132103402 Participant not mapped to the product
253 MANANTHAVADY KL-03-002-003-016/97
(Thavinhal) 		1603002003NRG23260820220312262 26/08/2022 Jolly Jose 1603002003WL018702 Jolly Jose 00657 KLGB0040478 311 311 Processed 01/10/2022 5132103404 JOLLY JOSE KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-003-016/98
(Thavinhal) 		1603002003NRG23260820220312263 26/08/2022 Remya 1603002003WL018702 Remya 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103414 REMYA BABU KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-003-016/99
(Thavinhal) 		1603002003NRG23260820220312132 26/08/2022 Lissy Joseph 1603002003WL018693 Lissy Joseph 00657 KLGB0040478 933 933 Processed 01/10/2022 5132103389 LISSY JOSEPH KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-003-018/101
(Thavinhal) 		1603002003NRG23260820220312264 26/08/2022 Thankamani 1603002003WL018702 Thankamani 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132103230 THANKAMANI KERALA GRAMIN BANK(607476)
SubTotal 348942 348942
257 MANANTHAVADY KL-03-002-003-016/236
(Thavinhal) 		1603002003NRG23260820220312114 26/08/2022 Viswanathan 1603002003WL018693 Viswanathan 00657 KLGB0040522 622 622 Processed 01/10/2022 5132103448 VISWANATHAN K KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-003-016/269
(Thavinhal) 		1603002003NRG23260820220312116 26/08/2022 Rajamma K S 1603002003WL018693 Rajamma K S 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132103443 RAJAMMA K S KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-003-016/60
(Thavinhal) 		1603002003NRG23260820220312121 26/08/2022 Thankachan 1603002003WL018693 Thankachan 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132103446 LUCKA M F KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-003-016/61
(Thavinhal) 		1603002003NRG23260820220312123 26/08/2022 Francis 1603002003WL018693 Francis 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132103447 MR FRANCES MF STATE BANK OF INDIA(508548)
261 MANANTHAVADY KL-03-002-003-016/66
(Thavinhal) 		1603002003NRG23260820220312126 26/08/2022 SINI 1603002003WL018693 SINI 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132103444 SINI KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-003-018/20
(Thavinhal) 		1603002003NRG23260820220310778 26/08/2022 Lakshmi Rajan 1603002003WL018629 Lakshmi Rajan 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132103449 LAKSHMI RAJAN KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-003-019/22
(Thavinhal) 		1603002003NRG23260820220311591 26/08/2022 Suhara 1603002003WL018662 Suhara 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132103445 SUHARA UMMER KERALA GRAMIN BANK(607476)
SubTotal 11196 11196
Total 386573 386573

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_260822APB_FTO_436659 Canara Bank CNRB0001136 THALAPPUZHA 13062
2 MANANTHAVADY KL1603002003_260822APB_FTO_436659 Kerala Gramin Bank KLGB0040405 PERIYA 13373
3 MANANTHAVADY KL1603002003_260822APB_FTO_436659 Kerala Gramin Bank KLGB0040478 THAVINHAL 348942
4 MANANTHAVADY KL1603002003_260822APB_FTO_436659 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 11196

Download In Excel