S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MANANTHAVADY
|
KL-03-002-004-001/104 (Thirunelly)
|
1603002004NRG23151020220456544
|
15/10/2022
|
SREELATHA
|
1603002WL0024655
|
SREELATHA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681412
|
invalid Bank Identifier
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-001/104 (Thirunelly)
|
1603002004NRG23151020220456545
|
15/10/2022
|
SREELATHA
|
1603002WL0024655
|
SREELATHA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681413
|
invalid Bank Identifier
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-001/104 (Thirunelly)
|
1603002004NRG23151020220456808
|
15/10/2022
|
SREELATHA
|
1603002WL0024655
|
SREELATHA
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681414
|
invalid Bank Identifier
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-001/217 (Thirunelly)
|
1603002004NRG23151020220456809
|
15/10/2022
|
Seetha
|
1603002WL0024655
|
Seetha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681420
|
invalid Bank Identifier
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-001/217 (Thirunelly)
|
1603002004NRG23151020220456546
|
15/10/2022
|
Seetha
|
1603002WL0024655
|
Seetha
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681418
|
invalid Bank Identifier
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-001/217 (Thirunelly)
|
1603002004NRG23151020220456547
|
15/10/2022
|
Seetha
|
1603002WL0024655
|
Seetha
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681419
|
invalid Bank Identifier
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-001/218 (Thirunelly)
|
1603002004NRG23151020220456548
|
15/10/2022
|
Seetha
|
1603002WL0024655
|
Seetha
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681417
|
invalid Bank Identifier
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-001/218 (Thirunelly)
|
1603002004NRG23151020220456549
|
15/10/2022
|
Seetha
|
1603002WL0024655
|
Seetha
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681416
|
invalid Bank Identifier
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-001/218 (Thirunelly)
|
1603002004NRG23151020220456806
|
15/10/2022
|
Seetha
|
1603002WL0024655
|
Seetha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681415
|
invalid Bank Identifier
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-001/49 (Thirunelly)
|
1603002004NRG23151020220456807
|
15/10/2022
|
Kali Kariyan
|
1603002WL0024655
|
Kali Kariyan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681449
|
invalid Bank Identifier
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-001/49 (Thirunelly)
|
1603002004NRG23151020220456550
|
15/10/2022
|
Kali Kariyan
|
1603002WL0024655
|
Kali Kariyan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681450
|
invalid Bank Identifier
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-001/49 (Thirunelly)
|
1603002004NRG23151020220456551
|
15/10/2022
|
Kali Kariyan
|
1603002WL0024655
|
Kali Kariyan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681451
|
invalid Bank Identifier
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-001/56 (Thirunelly)
|
1603002004NRG23151020220456552
|
15/10/2022
|
KAVERI
|
1603002WL0024655
|
KAVERI
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681481
|
invalid Bank Identifier
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-001/56 (Thirunelly)
|
1603002004NRG23151020220456553
|
15/10/2022
|
KAVERI
|
1603002WL0024655
|
KAVERI
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681482
|
invalid Bank Identifier
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-001/56 (Thirunelly)
|
1603002004NRG23151020220456805
|
15/10/2022
|
KAVERI
|
1603002WL0024655
|
KAVERI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681483
|
invalid Bank Identifier
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-001/62 (Thirunelly)
|
1603002004NRG23151020220456554
|
15/10/2022
|
Sindhu k
|
1603002WL0024655
|
Sindhu k
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681487
|
invalid Bank Identifier
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-001/62 (Thirunelly)
|
1603002004NRG23151020220456555
|
15/10/2022
|
Sindhu k
|
1603002WL0024655
|
Sindhu k
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681488
|
invalid Bank Identifier
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-003/198 (Thirunelly)
|
1603002004NRG23151020220456556
|
15/10/2022
|
Padmavathi
|
1603002WL0024655
|
Padmavathi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681480
|
invalid Bank Identifier
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-003/198 (Thirunelly)
|
1603002004NRG23151020220456557
|
15/10/2022
|
Padmavathi
|
1603002WL0024655
|
Padmavathi
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681479
|
invalid Bank Identifier
|
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-003/198 (Thirunelly)
|
1603002004NRG23151020220456804
|
15/10/2022
|
Padmavathi
|
1603002WL0024655
|
Padmavathi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681478
|
invalid Bank Identifier
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-003/206 (Thirunelly)
|
1603002004NRG23151020220456803
|
15/10/2022
|
LAKSHMI
|
1603002WL0024655
|
LAKSHMI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681551
|
invalid Bank Identifier
|
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-003/206 (Thirunelly)
|
1603002004NRG23151020220456558
|
15/10/2022
|
LAKSHMI
|
1603002WL0024655
|
LAKSHMI
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681550
|
invalid Bank Identifier
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-003/206 (Thirunelly)
|
1603002004NRG23151020220456559
|
15/10/2022
|
LAKSHMI
|
1603002WL0024655
|
LAKSHMI
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681552
|
invalid Bank Identifier
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-003/227 (Thirunelly)
|
1603002004NRG23151020220456560
|
15/10/2022
|
Suseela S
|
1603002WL0024655
|
Suseela S
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681543
|
invalid Bank Identifier
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-003/227 (Thirunelly)
|
1603002004NRG23151020220456561
|
15/10/2022
|
Suseela S
|
1603002WL0024655
|
Suseela S
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681542
|
invalid Bank Identifier
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-003/227 (Thirunelly)
|
1603002004NRG23151020220456802
|
15/10/2022
|
Suseela S
|
1603002WL0024655
|
Suseela S
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681541
|
invalid Bank Identifier
|
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-003/232 (Thirunelly)
|
1603002004NRG23151020220456801
|
15/10/2022
|
Sajitha G P
|
1603002WL0024655
|
Sajitha G P
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681540
|
invalid Bank Identifier
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-003/232 (Thirunelly)
|
1603002004NRG23151020220456562
|
15/10/2022
|
Sajitha G P
|
1603002WL0024655
|
Sajitha G P
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681539
|
invalid Bank Identifier
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-003/232 (Thirunelly)
|
1603002004NRG23151020220456563
|
15/10/2022
|
Sajitha G P
|
1603002WL0024655
|
Sajitha G P
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681538
|
invalid Bank Identifier
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-003/241 (Thirunelly)
|
1603002004NRG23151020220456564
|
15/10/2022
|
Ajitha Sunilkumar
|
1603002WL0024655
|
Ajitha Sunilkumar
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681522
|
invalid Bank Identifier
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-003/241 (Thirunelly)
|
1603002004NRG23151020220456800
|
15/10/2022
|
Ajitha Sunilkumar
|
1603002WL0024655
|
Ajitha Sunilkumar
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681521
|
invalid Bank Identifier
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-003/242 (Thirunelly)
|
1603002004NRG23151020220456799
|
15/10/2022
|
Sheeba T C
|
1603002WL0024655
|
Sheeba T C
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681508
|
invalid Bank Identifier
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-003/242 (Thirunelly)
|
1603002004NRG23151020220456565
|
15/10/2022
|
Sheeba T C
|
1603002WL0024655
|
Sheeba T C
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681507
|
invalid Bank Identifier
|
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-003/242 (Thirunelly)
|
1603002004NRG23151020220456566
|
15/10/2022
|
Sheeba T C
|
1603002WL0024655
|
Sheeba T C
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681506
|
invalid Bank Identifier
|
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-003/303 (Thirunelly)
|
1603002004NRG23151020220456567
|
15/10/2022
|
Chandy
|
1603002WL0024655
|
Chandy
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681561
|
invalid Bank Identifier
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-003/303 (Thirunelly)
|
1603002004NRG23151020220456568
|
15/10/2022
|
Chandy
|
1603002WL0024655
|
Chandy
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681560
|
invalid Bank Identifier
|
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-003/303 (Thirunelly)
|
1603002004NRG23151020220456798
|
15/10/2022
|
Chandy
|
1603002WL0024655
|
Chandy
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681562
|
invalid Bank Identifier
|
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-003/31 (Thirunelly)
|
1603002004NRG23151020220456797
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681388
|
invalid Bank Identifier
|
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-003/31 (Thirunelly)
|
1603002004NRG23151020220456569
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681386
|
invalid Bank Identifier
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-003/31 (Thirunelly)
|
1603002004NRG23151020220456570
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681387
|
invalid Bank Identifier
|
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-003/321 (Thirunelly)
|
1603002004NRG23151020220456571
|
15/10/2022
|
Narayanan
|
1603002WL0024655
|
Narayanan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681527
|
invalid Bank Identifier
|
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-003/321 (Thirunelly)
|
1603002004NRG23151020220456574
|
15/10/2022
|
Narayanan
|
1603002WL0024655
|
Narayanan
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681526
|
invalid Bank Identifier
|
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-003/321 (Thirunelly)
|
1603002004NRG23151020220456796
|
15/10/2022
|
Narayanan
|
1603002WL0024655
|
Narayanan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681528
|
invalid Bank Identifier
|
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-003/334 (Thirunelly)
|
1603002004NRG23151020220456793
|
15/10/2022
|
padmavathi
|
1603002WL0024655
|
padmavathi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681379
|
invalid Bank Identifier
|
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-003/334 (Thirunelly)
|
1603002004NRG23151020220456572
|
15/10/2022
|
padmavathi
|
1603002WL0024655
|
padmavathi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681378
|
invalid Bank Identifier
|
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-003/350 (Thirunelly)
|
1603002004NRG23151020220456573
|
15/10/2022
|
LAKSHMI
|
1603002WL0024655
|
LAKSHMI
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681315
|
invalid Bank Identifier
|
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-003/350 (Thirunelly)
|
1603002004NRG23151020220456794
|
15/10/2022
|
LAKSHMI
|
1603002WL0024655
|
LAKSHMI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681316
|
invalid Bank Identifier
|
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-003/43 (Thirunelly)
|
1603002004NRG23151020220456795
|
15/10/2022
|
Janaki
|
1603002WL0024655
|
Janaki
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681460
|
invalid Bank Identifier
|
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-003/43 (Thirunelly)
|
1603002004NRG23151020220456575
|
15/10/2022
|
Janaki
|
1603002WL0024655
|
Janaki
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681462
|
invalid Bank Identifier
|
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-003/43 (Thirunelly)
|
1603002004NRG23151020220456576
|
15/10/2022
|
Janaki
|
1603002WL0024655
|
Janaki
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681461
|
invalid Bank Identifier
|
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-003/49 (Thirunelly)
|
1603002004NRG23151020220456577
|
15/10/2022
|
Ganga
|
1603002WL0024655
|
Ganga
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681381
|
invalid Bank Identifier
|
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-003/49 (Thirunelly)
|
1603002004NRG23151020220456578
|
15/10/2022
|
Ganga
|
1603002WL0024655
|
Ganga
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681380
|
invalid Bank Identifier
|
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-003/49 (Thirunelly)
|
1603002004NRG23151020220456792
|
15/10/2022
|
Ganga
|
1603002WL0024655
|
Ganga
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681382
|
invalid Bank Identifier
|
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-003/52 (Thirunelly)
|
1603002004NRG23151020220456791
|
15/10/2022
|
Saraswathi
|
1603002WL0024655
|
Saraswathi
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681438
|
invalid Bank Identifier
|
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-003/52 (Thirunelly)
|
1603002004NRG23151020220456579
|
15/10/2022
|
Saraswathi
|
1603002WL0024655
|
Saraswathi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681440
|
invalid Bank Identifier
|
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-003/52 (Thirunelly)
|
1603002004NRG23151020220456580
|
15/10/2022
|
Saraswathi
|
1603002WL0024655
|
Saraswathi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681439
|
invalid Bank Identifier
|
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-004/100 (Thirunelly)
|
1603002004NRG23151020220456706
|
15/10/2022
|
Vijayasree M N
|
1603002WL0024655
|
Vijayasree M N
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681307
|
invalid Bank Identifier
|
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-004/100 (Thirunelly)
|
1603002004NRG23151020220456707
|
15/10/2022
|
Vijayasree M N
|
1603002WL0024655
|
Vijayasree M N
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681305
|
invalid Bank Identifier
|
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-004/100 (Thirunelly)
|
1603002004NRG23151020220456771
|
15/10/2022
|
Vijayasree M N
|
1603002WL0024655
|
Vijayasree M N
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681306
|
invalid Bank Identifier
|
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-004/150 (Thirunelly)
|
1603002004NRG23151020220456788
|
15/10/2022
|
Reeja
|
1603002WL0024655
|
Reeja
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681466
|
invalid Bank Identifier
|
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-004/150 (Thirunelly)
|
1603002004NRG23151020220456581
|
15/10/2022
|
Reeja
|
1603002WL0024655
|
Reeja
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681465
|
invalid Bank Identifier
|
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-004/17 (Thirunelly)
|
1603002004NRG23151020220456582
|
15/10/2022
|
Chandrika A E
|
1603002WL0024655
|
Chandrika A E
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681485
|
invalid Bank Identifier
|
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-004/17 (Thirunelly)
|
1603002004NRG23151020220456584
|
15/10/2022
|
Chandrika A E
|
1603002WL0024655
|
Chandrika A E
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681484
|
invalid Bank Identifier
|
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-004/17 (Thirunelly)
|
1603002004NRG23151020220456789
|
15/10/2022
|
Chandrika A E
|
1603002WL0024655
|
Chandrika A E
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681486
|
invalid Bank Identifier
|
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-004/17 (Thirunelly)
|
1603002004NRG23151020220456790
|
15/10/2022
|
Gopalakrishnan
|
1603002WL0024655
|
Gopalakrishnan
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681516
|
invalid Bank Identifier
|
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-004/17 (Thirunelly)
|
1603002004NRG23151020220456585
|
15/10/2022
|
Gopalakrishnan
|
1603002WL0024655
|
Gopalakrishnan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681515
|
invalid Bank Identifier
|
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-004/17 (Thirunelly)
|
1603002004NRG23151020220456583
|
15/10/2022
|
Gopalakrishnan
|
1603002WL0024655
|
Gopalakrishnan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681517
|
invalid Bank Identifier
|
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-004/28 (Thirunelly)
|
1603002004NRG23151020220456586
|
15/10/2022
|
Bindhu A R
|
1603002WL0024655
|
Bindhu A R
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681398
|
invalid Bank Identifier
|
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-004/28 (Thirunelly)
|
1603002004NRG23151020220456587
|
15/10/2022
|
Bindhu A R
|
1603002WL0024655
|
Bindhu A R
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681399
|
invalid Bank Identifier
|
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-004/28 (Thirunelly)
|
1603002004NRG23151020220456786
|
15/10/2022
|
Bindhu A R
|
1603002WL0024655
|
Bindhu A R
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681400
|
invalid Bank Identifier
|
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-004/30 (Thirunelly)
|
1603002004NRG23151020220456787
|
15/10/2022
|
Saralakumari V N
|
1603002WL0024655
|
Saralakumari V N
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681395
|
invalid Bank Identifier
|
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-004/30 (Thirunelly)
|
1603002004NRG23151020220456588
|
15/10/2022
|
Saralakumari V N
|
1603002WL0024655
|
Saralakumari V N
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681396
|
invalid Bank Identifier
|
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-004/30 (Thirunelly)
|
1603002004NRG23151020220456589
|
15/10/2022
|
Saralakumari V N
|
1603002WL0024655
|
Saralakumari V N
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681397
|
invalid Bank Identifier
|
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-004/31 (Thirunelly)
|
1603002004NRG23151020220456590
|
15/10/2022
|
Jayalakshmi
|
1603002WL0024655
|
Jayalakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681404
|
invalid Bank Identifier
|
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-004/31 (Thirunelly)
|
1603002004NRG23151020220456591
|
15/10/2022
|
Jayalakshmi
|
1603002WL0024655
|
Jayalakshmi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681405
|
invalid Bank Identifier
|
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-004/31 (Thirunelly)
|
1603002004NRG23151020220456784
|
15/10/2022
|
Jayalakshmi
|
1603002WL0024655
|
Jayalakshmi
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681406
|
invalid Bank Identifier
|
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-004/4 (Thirunelly)
|
1603002004NRG23151020220456785
|
15/10/2022
|
Kumaran V K
|
1603002WL0024655
|
Kumaran V K
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681447
|
invalid Bank Identifier
|
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-004/4 (Thirunelly)
|
1603002004NRG23151020220456592
|
15/10/2022
|
Kumaran V K
|
1603002WL0024655
|
Kumaran V K
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681448
|
invalid Bank Identifier
|
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-004/4 (Thirunelly)
|
1603002004NRG23151020220456593
|
15/10/2022
|
Kumaran V K
|
1603002WL0024655
|
Kumaran V K
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681446
|
invalid Bank Identifier
|
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-004/50 (Thirunelly)
|
1603002004NRG23151020220456594
|
15/10/2022
|
Vanaja.E.V
|
1603002WL0024655
|
Vanaja.E.V
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681384
|
invalid Bank Identifier
|
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-004/50 (Thirunelly)
|
1603002004NRG23151020220456595
|
15/10/2022
|
Vanaja.E.V
|
1603002WL0024655
|
Vanaja.E.V
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681385
|
invalid Bank Identifier
|
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-004/50 (Thirunelly)
|
1603002004NRG23151020220456782
|
15/10/2022
|
Vanaja.E.V
|
1603002WL0024655
|
Vanaja.E.V
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681383
|
invalid Bank Identifier
|
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-004/59 (Thirunelly)
|
1603002004NRG23151020220456783
|
15/10/2022
|
Saraswathi C R
|
1603002WL0024655
|
Saraswathi C R
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681401
|
invalid Bank Identifier
|
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-004/59 (Thirunelly)
|
1603002004NRG23151020220456673
|
15/10/2022
|
Saraswathi C R
|
1603002WL0024655
|
Saraswathi C R
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681403
|
invalid Bank Identifier
|
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-004/59 (Thirunelly)
|
1603002004NRG23151020220456674
|
15/10/2022
|
Saraswathi C R
|
1603002WL0024655
|
Saraswathi C R
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681402
|
invalid Bank Identifier
|
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-004/85 (Thirunelly)
|
1603002004NRG23151020220456677
|
15/10/2022
|
Rukhiya
|
1603002WL0024655
|
Rukhiya
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681393
|
invalid Bank Identifier
|
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-004/85 (Thirunelly)
|
1603002004NRG23151020220456678
|
15/10/2022
|
Rukhiya
|
1603002WL0024655
|
Rukhiya
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681394
|
invalid Bank Identifier
|
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-004/85 (Thirunelly)
|
1603002004NRG23151020220456780
|
15/10/2022
|
Rukhiya
|
1603002WL0024655
|
Rukhiya
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681392
|
invalid Bank Identifier
|
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-007/181 (Thirunelly)
|
1603002004NRG23151020220456622
|
15/10/2022
|
Ammukutty Amma
|
1603002WL0024655
|
Ammukutty Amma
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681437
|
invalid Bank Identifier
|
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-007/87 (Thirunelly)
|
1603002004NRG23151020220456623
|
15/10/2022
|
Pushpa
|
1603002WL0024655
|
Pushpa
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681436
|
invalid Bank Identifier
|
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-008/130 (Thirunelly)
|
1603002004NRG23151020220456624
|
15/10/2022
|
SUJATHA SURESH
|
1603002WL0024655
|
SUJATHA SURESH
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681559
|
invalid Bank Identifier
|
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-008/130 (Thirunelly)
|
1603002004NRG23151020220456625
|
15/10/2022
|
SUJATHA SURESH
|
1603002WL0024655
|
SUJATHA SURESH
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681558
|
invalid Bank Identifier
|
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-008/297 (Thirunelly)
|
1603002004NRG23151020220456626
|
15/10/2022
|
Sholly
|
1603002WL0024655
|
Sholly
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681364
|
invalid Bank Identifier
|
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-008/336 (Thirunelly)
|
1603002004NRG23151020220456627
|
15/10/2022
|
Kiunjamma
|
1603002WL0024655
|
Kiunjamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681362
|
invalid Bank Identifier
|
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-008/336 (Thirunelly)
|
1603002004NRG23151020220456628
|
15/10/2022
|
Kiunjamma
|
1603002WL0024655
|
Kiunjamma
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681363
|
invalid Bank Identifier
|
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-009/12 (Thirunelly)
|
1603002004NRG23151020220456631
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681457
|
invalid Bank Identifier
|
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-009/12 (Thirunelly)
|
1603002004NRG23151020220456632
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681456
|
invalid Bank Identifier
|
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-009/133 (Thirunelly)
|
1603002004NRG23151020220456633
|
15/10/2022
|
Parvathi
|
1603002WL0024655
|
Parvathi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681375
|
invalid Bank Identifier
|
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-009/133 (Thirunelly)
|
1603002004NRG23151020220456634
|
15/10/2022
|
Parvathi
|
1603002WL0024655
|
Parvathi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681376
|
invalid Bank Identifier
|
|
|
100
|
MANANTHAVADY
|
KL-03-002-004-009/162 (Thirunelly)
|
1603002004NRG23151020220456635
|
15/10/2022
|
Pushpa Manoj
|
1603002WL0024655
|
Pushpa Manoj
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681373
|
invalid Bank Identifier
|
|
|
101
|
MANANTHAVADY
|
KL-03-002-004-009/162 (Thirunelly)
|
1603002004NRG23151020220456636
|
15/10/2022
|
Pushpa Manoj
|
1603002WL0024655
|
Pushpa Manoj
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681374
|
invalid Bank Identifier
|
|
|
102
|
MANANTHAVADY
|
KL-03-002-004-009/170 (Thirunelly)
|
1603002004NRG23151020220456637
|
15/10/2022
|
Thankamma
|
1603002WL0024655
|
Thankamma
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681365
|
invalid Bank Identifier
|
|
|
103
|
MANANTHAVADY
|
KL-03-002-004-009/194 (Thirunelly)
|
1603002004NRG23151020220456638
|
15/10/2022
|
Prema
|
1603002WL0024655
|
Prema
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681372
|
invalid Bank Identifier
|
|
|
104
|
MANANTHAVADY
|
KL-03-002-004-009/194 (Thirunelly)
|
1603002004NRG23151020220456639
|
15/10/2022
|
Prema
|
1603002WL0024655
|
Prema
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681371
|
invalid Bank Identifier
|
|
|
105
|
MANANTHAVADY
|
KL-03-002-004-009/216 (Thirunelly)
|
1603002004NRG23151020220456640
|
15/10/2022
|
PUSHPA BALAKRISHNAN
|
1603002WL0024655
|
PUSHPA BALAKRISHNAN
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681464
|
invalid Bank Identifier
|
|
|
106
|
MANANTHAVADY
|
KL-03-002-004-009/216 (Thirunelly)
|
1603002004NRG23151020220456641
|
15/10/2022
|
PUSHPA BALAKRISHNAN
|
1603002WL0024655
|
PUSHPA BALAKRISHNAN
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681463
|
invalid Bank Identifier
|
|
|
107
|
MANANTHAVADY
|
KL-03-002-004-009/264 (Thirunelly)
|
1603002004NRG23151020220456642
|
15/10/2022
|
Leela Balan
|
1603002WL0024655
|
Leela Balan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681445
|
invalid Bank Identifier
|
|
|
108
|
MANANTHAVADY
|
KL-03-002-004-009/264 (Thirunelly)
|
1603002004NRG23151020220456643
|
15/10/2022
|
Leela Balan
|
1603002WL0024655
|
Leela Balan
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681444
|
invalid Bank Identifier
|
|
|
109
|
MANANTHAVADY
|
KL-03-002-004-009/3 (Thirunelly)
|
1603002004NRG23151020220456644
|
15/10/2022
|
CHELLY KUMARAN
|
1603002WL0024655
|
CHELLY KUMARAN
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681510
|
invalid Bank Identifier
|
|
|
110
|
MANANTHAVADY
|
KL-03-002-004-009/3 (Thirunelly)
|
1603002004NRG23151020220456645
|
15/10/2022
|
CHELLY KUMARAN
|
1603002WL0024655
|
CHELLY KUMARAN
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681511
|
invalid Bank Identifier
|
|
|
111
|
MANANTHAVADY
|
KL-03-002-004-009/3 (Thirunelly)
|
1603002004NRG23151020220456646
|
15/10/2022
|
CHELLY KUMARAN
|
1603002WL0024655
|
CHELLY KUMARAN
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681509
|
invalid Bank Identifier
|
|
|
112
|
MANANTHAVADY
|
KL-03-002-004-009/30 (Thirunelly)
|
1603002004NRG23151020220456647
|
15/10/2022
|
Lalitha
|
1603002WL0024655
|
Lalitha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681459
|
invalid Bank Identifier
|
|
|
113
|
MANANTHAVADY
|
KL-03-002-004-009/30 (Thirunelly)
|
1603002004NRG23151020220456648
|
15/10/2022
|
Lalitha
|
1603002WL0024655
|
Lalitha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681458
|
invalid Bank Identifier
|
|
|
114
|
MANANTHAVADY
|
KL-03-002-004-009/312 (Thirunelly)
|
1603002004NRG23151020220456649
|
15/10/2022
|
Mini
|
1603002WL0024655
|
Mini
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681470
|
invalid Bank Identifier
|
|
|
115
|
MANANTHAVADY
|
KL-03-002-004-009/312 (Thirunelly)
|
1603002004NRG23151020220456650
|
15/10/2022
|
Mini
|
1603002WL0024655
|
Mini
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681471
|
invalid Bank Identifier
|
|
|
116
|
MANANTHAVADY
|
KL-03-002-004-009/325 (Thirunelly)
|
1603002004NRG23151020220456651
|
15/10/2022
|
Thanka
|
1603002WL0024655
|
Thanka
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681553
|
invalid Bank Identifier
|
|
|
117
|
MANANTHAVADY
|
KL-03-002-004-009/325 (Thirunelly)
|
1603002004NRG23151020220456652
|
15/10/2022
|
Thanka
|
1603002WL0024655
|
Thanka
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681554
|
invalid Bank Identifier
|
|
|
118
|
MANANTHAVADY
|
KL-03-002-004-009/341 (Thirunelly)
|
1603002004NRG23151020220456653
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681377
|
invalid Bank Identifier
|
|
|
119
|
MANANTHAVADY
|
KL-03-002-004-009/342 (Thirunelly)
|
1603002004NRG23151020220456654
|
15/10/2022
|
suchithra r
|
1603002WL0024655
|
suchithra r
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681311
|
invalid Bank Identifier
|
|
|
120
|
MANANTHAVADY
|
KL-03-002-004-009/342 (Thirunelly)
|
1603002004NRG23151020220456655
|
15/10/2022
|
suchithra r
|
1603002WL0024655
|
suchithra r
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681310
|
invalid Bank Identifier
|
|
|
121
|
MANANTHAVADY
|
KL-03-002-004-009/344 (Thirunelly)
|
1603002004NRG23151020220456656
|
15/10/2022
|
Thankamani
|
1603002WL0024655
|
Thankamani
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681477
|
invalid Bank Identifier
|
|
|
122
|
MANANTHAVADY
|
KL-03-002-004-009/344 (Thirunelly)
|
1603002004NRG23151020220456657
|
15/10/2022
|
Thankamani
|
1603002WL0024655
|
Thankamani
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681476
|
invalid Bank Identifier
|
|
|
123
|
MANANTHAVADY
|
KL-03-002-004-009/345 (Thirunelly)
|
1603002004NRG23151020220456658
|
15/10/2022
|
Leela
|
1603002WL0024655
|
Leela
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681475
|
invalid Bank Identifier
|
|
|
124
|
MANANTHAVADY
|
KL-03-002-004-009/345 (Thirunelly)
|
1603002004NRG23151020220456659
|
15/10/2022
|
Leela
|
1603002WL0024655
|
Leela
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681474
|
invalid Bank Identifier
|
|
|
125
|
MANANTHAVADY
|
KL-03-002-004-009/348 (Thirunelly)
|
1603002004NRG23151020220456660
|
15/10/2022
|
ANITHA
|
1603002WL0024655
|
ANITHA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681489
|
invalid Bank Identifier
|
|
|
126
|
MANANTHAVADY
|
KL-03-002-004-009/348 (Thirunelly)
|
1603002004NRG23151020220456661
|
15/10/2022
|
ANITHA
|
1603002WL0024655
|
ANITHA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681490
|
invalid Bank Identifier
|
|
|
127
|
MANANTHAVADY
|
KL-03-002-004-009/386 (Thirunelly)
|
1603002004NRG23151020220456662
|
15/10/2022
|
SHEEBA
|
1603002WL0024655
|
SHEEBA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681546
|
invalid Bank Identifier
|
|
|
128
|
MANANTHAVADY
|
KL-03-002-004-009/386 (Thirunelly)
|
1603002004NRG23151020220456663
|
15/10/2022
|
SHEEBA
|
1603002WL0024655
|
SHEEBA
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681547
|
invalid Bank Identifier
|
|
|
129
|
MANANTHAVADY
|
KL-03-002-004-009/388 (Thirunelly)
|
1603002004NRG23151020220456664
|
15/10/2022
|
ammu
|
1603002WL0024655
|
ammu
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681548
|
invalid Bank Identifier
|
|
|
130
|
MANANTHAVADY
|
KL-03-002-004-009/388 (Thirunelly)
|
1603002004NRG23151020220456665
|
15/10/2022
|
ammu
|
1603002WL0024655
|
ammu
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681549
|
invalid Bank Identifier
|
|
|
131
|
MANANTHAVADY
|
KL-03-002-004-009/398 (Thirunelly)
|
1603002004NRG23151020220456666
|
15/10/2022
|
SARADHA MOHANDAS
|
1603002WL0024655
|
SARADHA MOHANDAS
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681545
|
invalid Bank Identifier
|
|
|
132
|
MANANTHAVADY
|
KL-03-002-004-009/398 (Thirunelly)
|
1603002004NRG23151020220456667
|
15/10/2022
|
SARADHA MOHANDAS
|
1603002WL0024655
|
SARADHA MOHANDAS
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681544
|
invalid Bank Identifier
|
|
|
133
|
MANANTHAVADY
|
KL-03-002-004-009/4 (Thirunelly)
|
1603002004NRG23151020220456668
|
15/10/2022
|
Santha
|
1603002WL0024655
|
Santha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681469
|
invalid Bank Identifier
|
|
|
134
|
MANANTHAVADY
|
KL-03-002-004-009/4 (Thirunelly)
|
1603002004NRG23151020220456669
|
15/10/2022
|
Santha
|
1603002WL0024655
|
Santha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681467
|
invalid Bank Identifier
|
|
|
135
|
MANANTHAVADY
|
KL-03-002-004-009/4 (Thirunelly)
|
1603002004NRG23151020220456670
|
15/10/2022
|
Santha
|
1603002WL0024655
|
Santha
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681468
|
invalid Bank Identifier
|
|
|
136
|
MANANTHAVADY
|
KL-03-002-004-009/40 (Thirunelly)
|
1603002004NRG23151020220456671
|
15/10/2022
|
Sujatha
|
1603002WL0024655
|
Sujatha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681472
|
invalid Bank Identifier
|
|
|
137
|
MANANTHAVADY
|
KL-03-002-004-009/40 (Thirunelly)
|
1603002004NRG23151020220456672
|
15/10/2022
|
Sujatha
|
1603002WL0024655
|
Sujatha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681473
|
invalid Bank Identifier
|
|
|
138
|
MANANTHAVADY
|
KL-03-002-004-009/431 (Thirunelly)
|
1603002004NRG23151020220456781
|
15/10/2022
|
NANDINI
|
1603002WL0024655
|
NANDINI
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681324
|
invalid Bank Identifier
|
|
|
139
|
MANANTHAVADY
|
KL-03-002-004-009/432 (Thirunelly)
|
1603002004NRG23151020220456681
|
15/10/2022
|
Sunitha P C
|
1603002WL0024655
|
Sunitha P C
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681504
|
invalid Bank Identifier
|
|
|
140
|
MANANTHAVADY
|
KL-03-002-004-009/432 (Thirunelly)
|
1603002004NRG23151020220456682
|
15/10/2022
|
Sunitha P C
|
1603002WL0024655
|
Sunitha P C
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681503
|
invalid Bank Identifier
|
|
|
141
|
MANANTHAVADY
|
KL-03-002-004-009/436 (Thirunelly)
|
1603002004NRG23151020220456683
|
15/10/2022
|
Patta
|
1603002WL0024655
|
Patta
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681530
|
invalid Bank Identifier
|
|
|
142
|
MANANTHAVADY
|
KL-03-002-004-009/436 (Thirunelly)
|
1603002004NRG23151020220456684
|
15/10/2022
|
Patta
|
1603002WL0024655
|
Patta
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681529
|
invalid Bank Identifier
|
|
|
143
|
MANANTHAVADY
|
KL-03-002-004-009/437 (Thirunelly)
|
1603002004NRG23151020220456685
|
15/10/2022
|
Kumari
|
1603002WL0024655
|
Kumari
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681505
|
invalid Bank Identifier
|
|
|
144
|
MANANTHAVADY
|
KL-03-002-004-009/439 (Thirunelly)
|
1603002004NRG23151020220456686
|
15/10/2022
|
Leela Chandran
|
1603002WL0024655
|
Leela Chandran
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681501
|
invalid Bank Identifier
|
|
|
145
|
MANANTHAVADY
|
KL-03-002-004-009/439 (Thirunelly)
|
1603002004NRG23151020220456687
|
15/10/2022
|
Leela Chandran
|
1603002WL0024655
|
Leela Chandran
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681502
|
invalid Bank Identifier
|
|
|
146
|
MANANTHAVADY
|
KL-03-002-004-009/445 (Thirunelly)
|
1603002004NRG23151020220456688
|
15/10/2022
|
Saima
|
1603002WL0024655
|
Saima
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681435
|
invalid Bank Identifier
|
|
|
147
|
MANANTHAVADY
|
KL-03-002-004-009/445 (Thirunelly)
|
1603002004NRG23151020220456689
|
15/10/2022
|
Saima
|
1603002WL0024655
|
Saima
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681434
|
invalid Bank Identifier
|
|
|
148
|
MANANTHAVADY
|
KL-03-002-004-009/452 (Thirunelly)
|
1603002004NRG23151020220456690
|
15/10/2022
|
sharanya
|
1603002WL0024655
|
sharanya
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681537
|
invalid Bank Identifier
|
|
|
149
|
MANANTHAVADY
|
KL-03-002-004-009/452 (Thirunelly)
|
1603002004NRG23151020220456691
|
15/10/2022
|
sharanya
|
1603002WL0024655
|
sharanya
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681536
|
invalid Bank Identifier
|
|
|
150
|
MANANTHAVADY
|
KL-03-002-004-009/84 (Thirunelly)
|
1603002004NRG23151020220456692
|
15/10/2022
|
Putty
|
1603002WL0024655
|
Putty
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681495
|
invalid Bank Identifier
|
|
|
151
|
MANANTHAVADY
|
KL-03-002-004-009/84 (Thirunelly)
|
1603002004NRG23151020220456693
|
15/10/2022
|
Putty
|
1603002WL0024655
|
Putty
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681496
|
invalid Bank Identifier
|
|
|
152
|
MANANTHAVADY
|
KL-03-002-004-010/235 (Thirunelly)
|
1603002004NRG23151020220456694
|
15/10/2022
|
Thayamma
|
1603002WL0024655
|
Thayamma
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681524
|
invalid Bank Identifier
|
|
|
153
|
MANANTHAVADY
|
KL-03-002-004-010/235 (Thirunelly)
|
1603002004NRG23151020220456777
|
15/10/2022
|
Thayamma
|
1603002WL0024655
|
Thayamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681525
|
invalid Bank Identifier
|
|
|
154
|
MANANTHAVADY
|
KL-03-002-004-011/10 (Thirunelly)
|
1603002004NRG23151020220456775
|
15/10/2022
|
MOLLY M
|
1603002WL0024655
|
MOLLY M
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681327
|
invalid Bank Identifier
|
|
|
155
|
MANANTHAVADY
|
KL-03-002-004-011/10 (Thirunelly)
|
1603002004NRG23151020220456702
|
15/10/2022
|
MOLLY M
|
1603002WL0024655
|
MOLLY M
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681326
|
invalid Bank Identifier
|
|
|
156
|
MANANTHAVADY
|
KL-03-002-004-011/10 (Thirunelly)
|
1603002004NRG23151020220456703
|
15/10/2022
|
MOLLY M
|
1603002WL0024655
|
MOLLY M
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681325
|
invalid Bank Identifier
|
|
|
157
|
MANANTHAVADY
|
KL-03-002-004-011/10 (Thirunelly)
|
1603002004NRG23151020220456704
|
15/10/2022
|
MOLLY M
|
1603002WL0024655
|
MOLLY M
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681328
|
invalid Bank Identifier
|
|
|
158
|
MANANTHAVADY
|
KL-03-002-004-011/218 (Thirunelly)
|
1603002004NRG23151020220456695
|
15/10/2022
|
Radha
|
1603002WL0024655
|
Radha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681512
|
invalid Bank Identifier
|
|
|
159
|
MANANTHAVADY
|
KL-03-002-004-011/218 (Thirunelly)
|
1603002004NRG23151020220456696
|
15/10/2022
|
Radha
|
1603002WL0024655
|
Radha
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681513
|
invalid Bank Identifier
|
|
|
160
|
MANANTHAVADY
|
KL-03-002-004-011/218 (Thirunelly)
|
1603002004NRG23151020220456697
|
15/10/2022
|
Radha
|
1603002WL0024655
|
Radha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681514
|
invalid Bank Identifier
|
|
|
161
|
MANANTHAVADY
|
KL-03-002-004-011/356 (Thirunelly)
|
1603002004NRG23151020220456698
|
15/10/2022
|
Sini
|
1603002WL0024655
|
Sini
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681309
|
invalid Bank Identifier
|
|
|
162
|
MANANTHAVADY
|
KL-03-002-004-011/356 (Thirunelly)
|
1603002004NRG23151020220456699
|
15/10/2022
|
Sini
|
1603002WL0024655
|
Sini
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681308
|
invalid Bank Identifier
|
|
|
163
|
MANANTHAVADY
|
KL-03-002-004-011/42 (Thirunelly)
|
1603002004NRG23151020220456700
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681322
|
invalid Bank Identifier
|
|
|
164
|
MANANTHAVADY
|
KL-03-002-004-011/42 (Thirunelly)
|
1603002004NRG23151020220456701
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681320
|
invalid Bank Identifier
|
|
|
165
|
MANANTHAVADY
|
KL-03-002-004-011/42 (Thirunelly)
|
1603002004NRG23151020220456705
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681321
|
invalid Bank Identifier
|
|
|
166
|
MANANTHAVADY
|
KL-03-002-004-011/42 (Thirunelly)
|
1603002004NRG23151020220456776
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681323
|
invalid Bank Identifier
|
|
|
167
|
MANANTHAVADY
|
KL-03-002-004-013/93 (Thirunelly)
|
1603002004NRG23151020220456772
|
15/10/2022
|
MINI SUKU
|
1603002WL0024655
|
MINI SUKU
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681532
|
invalid Bank Identifier
|
|
|
168
|
MANANTHAVADY
|
KL-03-002-004-013/95 (Thirunelly)
|
1603002004NRG23151020220456773
|
15/10/2022
|
Meenakshi
|
1603002WL0024655
|
Meenakshi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681531
|
invalid Bank Identifier
|
|
|
169
|
MANANTHAVADY
|
KL-03-002-004-013/97 (Thirunelly)
|
1603002004NRG23151020220456774
|
15/10/2022
|
SANTHA
|
1603002WL0024655
|
SANTHA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681533
|
invalid Bank Identifier
|
|
|
170
|
MANANTHAVADY
|
KL-03-002-004-013/97 (Thirunelly)
|
1603002004NRG23151020220456708
|
15/10/2022
|
SANTHA
|
1603002WL0024655
|
SANTHA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681534
|
invalid Bank Identifier
|
|
|
171
|
MANANTHAVADY
|
KL-03-002-004-014/121 (Thirunelly)
|
1603002004NRG23151020220456769
|
15/10/2022
|
Mathi
|
1603002WL0024655
|
Mathi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681523
|
invalid Bank Identifier
|
|
|
172
|
MANANTHAVADY
|
KL-03-002-004-014/212 (Thirunelly)
|
1603002004NRG23151020220456770
|
15/10/2022
|
Madhavi
|
1603002WL0024655
|
Madhavi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681370
|
invalid Bank Identifier
|
|
|
173
|
MANANTHAVADY
|
KL-03-002-004-014/327 (Thirunelly)
|
1603002004NRG23151020220456709
|
15/10/2022
|
Maimoona T V
|
1603002WL0024655
|
Maimoona T V
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681443
|
invalid Bank Identifier
|
|
|
174
|
MANANTHAVADY
|
KL-03-002-004-014/327 (Thirunelly)
|
1603002004NRG23151020220456710
|
15/10/2022
|
Maimoona T V
|
1603002WL0024655
|
Maimoona T V
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681442
|
invalid Bank Identifier
|
|
|
175
|
MANANTHAVADY
|
KL-03-002-004-014/327 (Thirunelly)
|
1603002004NRG23151020220456711
|
15/10/2022
|
Maimoona T V
|
1603002WL0024655
|
Maimoona T V
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681441
|
invalid Bank Identifier
|
|
|
176
|
MANANTHAVADY
|
KL-03-002-004-014/352 (Thirunelly)
|
1603002004NRG23151020220456712
|
15/10/2022
|
Suseela.E.K
|
1603002WL0024655
|
Suseela.E.K
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681493
|
invalid Bank Identifier
|
|
|
177
|
MANANTHAVADY
|
KL-03-002-004-014/352 (Thirunelly)
|
1603002004NRG23151020220456768
|
15/10/2022
|
Suseela.E.K
|
1603002WL0024655
|
Suseela.E.K
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681491
|
invalid Bank Identifier
|
|
|
178
|
MANANTHAVADY
|
KL-03-002-004-014/352 (Thirunelly)
|
1603002004NRG23151020220456720
|
15/10/2022
|
Suseela.E.K
|
1603002WL0024655
|
Suseela.E.K
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681492
|
invalid Bank Identifier
|
|
|
179
|
MANANTHAVADY
|
KL-03-002-004-014/352 (Thirunelly)
|
1603002004NRG23151020220456721
|
15/10/2022
|
Suseela.E.K
|
1603002WL0024655
|
Suseela.E.K
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681494
|
invalid Bank Identifier
|
|
|
180
|
MANANTHAVADY
|
KL-03-002-004-014/362 (Thirunelly)
|
1603002004NRG23151020220456766
|
15/10/2022
|
SANTHA
|
1603002WL0024655
|
SANTHA
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681535
|
invalid Bank Identifier
|
|
|
181
|
MANANTHAVADY
|
KL-03-002-004-014/414 (Thirunelly)
|
1603002004NRG23151020220456765
|
15/10/2022
|
Lakshmi Balakrishnan
|
1603002WL0024655
|
Lakshmi Balakrishnan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681500
|
invalid Bank Identifier
|
|
|
182
|
MANANTHAVADY
|
KL-03-002-004-014/414 (Thirunelly)
|
1603002004NRG23151020220456722
|
15/10/2022
|
Lakshmi Balakrishnan
|
1603002WL0024655
|
Lakshmi Balakrishnan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681497
|
invalid Bank Identifier
|
|
|
183
|
MANANTHAVADY
|
KL-03-002-004-014/414 (Thirunelly)
|
1603002004NRG23151020220456723
|
15/10/2022
|
Lakshmi Balakrishnan
|
1603002WL0024655
|
Lakshmi Balakrishnan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681499
|
invalid Bank Identifier
|
|
|
184
|
MANANTHAVADY
|
KL-03-002-004-014/414 (Thirunelly)
|
1603002004NRG23151020220456713
|
15/10/2022
|
Lakshmi Balakrishnan
|
1603002WL0024655
|
Lakshmi Balakrishnan
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681498
|
invalid Bank Identifier
|
|
|
185
|
MANANTHAVADY
|
KL-03-002-004-014/447 (Thirunelly)
|
1603002004NRG23151020220456714
|
15/10/2022
|
rajila k v
|
1603002WL0024655
|
rajila k v
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681319
|
invalid Bank Identifier
|
|
|
186
|
MANANTHAVADY
|
KL-03-002-004-014/447 (Thirunelly)
|
1603002004NRG23151020220456715
|
15/10/2022
|
rajila k v
|
1603002WL0024655
|
rajila k v
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681318
|
invalid Bank Identifier
|
|
|
187
|
MANANTHAVADY
|
KL-03-002-004-014/447 (Thirunelly)
|
1603002004NRG23151020220456716
|
15/10/2022
|
rajila k v
|
1603002WL0024655
|
rajila k v
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681317
|
invalid Bank Identifier
|
|
|
188
|
MANANTHAVADY
|
KL-03-002-004-014/52 (Thirunelly)
|
1603002004NRG23151020220456717
|
15/10/2022
|
Seema C
|
1603002WL0024655
|
Seema C
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681366
|
invalid Bank Identifier
|
|
|
189
|
MANANTHAVADY
|
KL-03-002-004-014/52 (Thirunelly)
|
1603002004NRG23151020220456718
|
15/10/2022
|
Seema C
|
1603002WL0024655
|
Seema C
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681367
|
invalid Bank Identifier
|
|
|
190
|
MANANTHAVADY
|
KL-03-002-004-014/52 (Thirunelly)
|
1603002004NRG23151020220456719
|
15/10/2022
|
Seema C
|
1603002WL0024655
|
Seema C
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681368
|
invalid Bank Identifier
|
|
|
191
|
MANANTHAVADY
|
KL-03-002-004-014/52 (Thirunelly)
|
1603002004NRG23151020220456767
|
15/10/2022
|
Seema C
|
1603002WL0024655
|
Seema C
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681369
|
invalid Bank Identifier
|
|
|
192
|
MANANTHAVADY
|
KL-03-002-004-015/10 (Thirunelly)
|
1603002004NRG23151020220456763
|
15/10/2022
|
Sarojini
|
1603002WL0024655
|
Sarojini
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681409
|
invalid Bank Identifier
|
|
|
193
|
MANANTHAVADY
|
KL-03-002-004-015/10 (Thirunelly)
|
1603002004NRG23151020220456724
|
15/10/2022
|
Sarojini
|
1603002WL0024655
|
Sarojini
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681411
|
invalid Bank Identifier
|
|
|
194
|
MANANTHAVADY
|
KL-03-002-004-015/10 (Thirunelly)
|
1603002004NRG23151020220456725
|
15/10/2022
|
Sarojini
|
1603002WL0024655
|
Sarojini
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681410
|
invalid Bank Identifier
|
|
|
195
|
MANANTHAVADY
|
KL-03-002-004-015/101 (Thirunelly)
|
1603002004NRG23151020220456726
|
15/10/2022
|
Shylaja K C
|
1603002WL0024655
|
Shylaja K C
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681519
|
invalid Bank Identifier
|
|
|
196
|
MANANTHAVADY
|
KL-03-002-004-015/101 (Thirunelly)
|
1603002004NRG23151020220456727
|
15/10/2022
|
Shylaja K C
|
1603002WL0024655
|
Shylaja K C
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681518
|
invalid Bank Identifier
|
|
|
197
|
MANANTHAVADY
|
KL-03-002-004-015/101 (Thirunelly)
|
1603002004NRG23151020220456764
|
15/10/2022
|
Shylaja K C
|
1603002WL0024655
|
Shylaja K C
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681520
|
invalid Bank Identifier
|
|
|
198
|
MANANTHAVADY
|
KL-03-002-004-015/116 (Thirunelly)
|
1603002004NRG23151020220456760
|
15/10/2022
|
Alice
|
1603002WL0024655
|
Alice
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681425
|
invalid Bank Identifier
|
|
|
199
|
MANANTHAVADY
|
KL-03-002-004-015/116 (Thirunelly)
|
1603002004NRG23151020220456761
|
15/10/2022
|
Alice
|
1603002WL0024655
|
Alice
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681424
|
invalid Bank Identifier
|
|
|
200
|
MANANTHAVADY
|
KL-03-002-004-015/122 (Thirunelly)
|
1603002004NRG23151020220456762
|
15/10/2022
|
Thankamani
|
1603002WL0024655
|
Thankamani
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681408
|
invalid Bank Identifier
|
|
|
201
|
MANANTHAVADY
|
KL-03-002-004-015/123 (Thirunelly)
|
1603002004NRG23151020220456759
|
15/10/2022
|
SUHARA
|
1603002WL0024655
|
SUHARA
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681391
|
invalid Bank Identifier
|
|
|
202
|
MANANTHAVADY
|
KL-03-002-004-015/123 (Thirunelly)
|
1603002004NRG23151020220456728
|
15/10/2022
|
SUHARA
|
1603002WL0024655
|
SUHARA
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681390
|
invalid Bank Identifier
|
|
|
203
|
MANANTHAVADY
|
KL-03-002-004-015/123 (Thirunelly)
|
1603002004NRG23151020220456729
|
15/10/2022
|
SUHARA
|
1603002WL0024655
|
SUHARA
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681389
|
invalid Bank Identifier
|
|
|
204
|
MANANTHAVADY
|
KL-03-002-004-015/331 (Thirunelly)
|
1603002004NRG23151020220456732
|
15/10/2022
|
bindhu k a
|
1603002WL0024655
|
bindhu k a
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681557
|
invalid Bank Identifier
|
|
|
205
|
MANANTHAVADY
|
KL-03-002-004-015/331 (Thirunelly)
|
1603002004NRG23151020220456733
|
15/10/2022
|
bindhu k a
|
1603002WL0024655
|
bindhu k a
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681555
|
invalid Bank Identifier
|
|
|
206
|
MANANTHAVADY
|
KL-03-002-004-015/331 (Thirunelly)
|
1603002004NRG23151020220456757
|
15/10/2022
|
bindhu k a
|
1603002WL0024655
|
bindhu k a
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681556
|
invalid Bank Identifier
|
|
|
207
|
MANANTHAVADY
|
KL-03-002-004-015/332 (Thirunelly)
|
1603002004NRG23151020220456756
|
15/10/2022
|
MAYA U
|
1603002WL0024655
|
MAYA U
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681313
|
invalid Bank Identifier
|
|
|
208
|
MANANTHAVADY
|
KL-03-002-004-015/332 (Thirunelly)
|
1603002004NRG23151020220456740
|
15/10/2022
|
MAYA U
|
1603002WL0024655
|
MAYA U
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
19/10/2022
|
|
5811681312
|
invalid Bank Identifier
|
|
|
209
|
MANANTHAVADY
|
KL-03-002-004-015/332 (Thirunelly)
|
1603002004NRG23151020220456734
|
15/10/2022
|
MAYA U
|
1603002WL0024655
|
MAYA U
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811681314
|
invalid Bank Identifier
|
|
|
210
|
MANANTHAVADY
|
KL-03-002-004-015/36 (Thirunelly)
|
1603002004NRG23151020220456735
|
15/10/2022
|
Rugmini K R
|
1603002WL0024655
|
Rugmini K R
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681421
|
invalid Bank Identifier
|
|
|
211
|
MANANTHAVADY
|
KL-03-002-004-015/36 (Thirunelly)
|
1603002004NRG23151020220456748
|
15/10/2022
|
Rugmini K R
|
1603002WL0024655
|
Rugmini K R
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681422
|
invalid Bank Identifier
|
|
|
212
|
MANANTHAVADY
|
KL-03-002-004-015/36 (Thirunelly)
|
1603002004NRG23151020220456749
|
15/10/2022
|
Rugmini K R
|
1603002WL0024655
|
Rugmini K R
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681423
|
invalid Bank Identifier
|
|
|
213
|
MANANTHAVADY
|
KL-03-002-004-015/44 (Thirunelly)
|
1603002004NRG23151020220456753
|
15/10/2022
|
Geetha Thamban
|
1603002WL0024655
|
Geetha Thamban
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681407
|
invalid Bank Identifier
|
|
|
214
|
MANANTHAVADY
|
KL-03-002-004-015/54 (Thirunelly)
|
1603002004NRG23151020220456754
|
15/10/2022
|
Sherly
|
1603002WL0024655
|
Sherly
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681431
|
invalid Bank Identifier
|
|
|
215
|
MANANTHAVADY
|
KL-03-002-004-015/54 (Thirunelly)
|
1603002004NRG23151020220456755
|
15/10/2022
|
Sherly
|
1603002WL0024655
|
Sherly
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681430
|
invalid Bank Identifier
|
|
|
216
|
MANANTHAVADY
|
KL-03-002-004-015/54 (Thirunelly)
|
1603002004NRG23151020220456736
|
15/10/2022
|
Sherly
|
1603002WL0024655
|
Sherly
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681432
|
invalid Bank Identifier
|
|
|
217
|
MANANTHAVADY
|
KL-03-002-004-015/54 (Thirunelly)
|
1603002004NRG23151020220456737
|
15/10/2022
|
Sherly
|
1603002WL0024655
|
Sherly
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
19/10/2022
|
|
5811681433
|
invalid Bank Identifier
|
|
|
218
|
MANANTHAVADY
|
KL-03-002-004-015/58 (Thirunelly)
|
1603002004NRG23151020220456738
|
15/10/2022
|
Shobha N K
|
1603002WL0024655
|
Shobha N K
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681452
|
invalid Bank Identifier
|
|
|
219
|
MANANTHAVADY
|
KL-03-002-004-015/58 (Thirunelly)
|
1603002004NRG23151020220456739
|
15/10/2022
|
Shobha N K
|
1603002WL0024655
|
Shobha N K
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681453
|
invalid Bank Identifier
|
|
|
220
|
MANANTHAVADY
|
KL-03-002-004-015/58 (Thirunelly)
|
1603002004NRG23151020220456750
|
15/10/2022
|
Shobha N K
|
1603002WL0024655
|
Shobha N K
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681455
|
invalid Bank Identifier
|
|
|
221
|
MANANTHAVADY
|
KL-03-002-004-015/58 (Thirunelly)
|
1603002004NRG23151020220456751
|
15/10/2022
|
Shobha N K
|
1603002WL0024655
|
Shobha N K
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681454
|
invalid Bank Identifier
|
|
|
222
|
MANANTHAVADY
|
KL-03-002-004-015/96 (Thirunelly)
|
1603002004NRG23151020220456743
|
15/10/2022
|
Thresyamma
|
1603002WL0024655
|
Thresyamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681426
|
invalid Bank Identifier
|
|
|
223
|
MANANTHAVADY
|
KL-03-002-004-015/96 (Thirunelly)
|
1603002004NRG23151020220456744
|
15/10/2022
|
Thresyamma
|
1603002WL0024655
|
Thresyamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681427
|
invalid Bank Identifier
|
|
|
224
|
MANANTHAVADY
|
KL-03-002-004-015/96 (Thirunelly)
|
1603002004NRG23151020220456745
|
15/10/2022
|
Thresyamma
|
1603002WL0024655
|
Thresyamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681428
|
invalid Bank Identifier
|
|
|
225
|
MANANTHAVADY
|
KL-03-002-004-015/96 (Thirunelly)
|
1603002004NRG23151020220456746
|
15/10/2022
|
Thresyamma
|
1603002WL0024655
|
Thresyamma
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
19/10/2022
|
|
5811681429
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
278967
|
278967
|
|
|
|
|
|
|
|
226
|
MANANTHAVADY
|
KL-03-002-004-004/62 (Thirunelly)
|
1603002004NRG23151020220456779
|
15/10/2022
|
Shakunthala
|
1603002WL0024655
|
Shakunthala
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
20/10/2022
|
|
5811681336
|
|
Shakunthala
|
()
|
227
|
MANANTHAVADY
|
KL-03-002-004-004/62 (Thirunelly)
|
1603002004NRG23151020220456675
|
15/10/2022
|
Shakunthala
|
1603002WL0024655
|
Shakunthala
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
20/10/2022
|
|
5811681337
|
|
Shakunthala
|
()
|
228
|
MANANTHAVADY
|
KL-03-002-004-004/62 (Thirunelly)
|
1603002004NRG23151020220456676
|
15/10/2022
|
Shakunthala
|
1603002WL0024655
|
Shakunthala
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
20/10/2022
|
|
5811681338
|
|
Shakunthala
|
()
|
229
|
MANANTHAVADY
|
KL-03-002-004-004/97 (Thirunelly)
|
1603002004NRG23151020220456679
|
15/10/2022
|
Ragini.C.R
|
1603002WL0024655
|
Ragini.C.R
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5811681335
|
|
Ragini.C.R
|
()
|
230
|
MANANTHAVADY
|
KL-03-002-004-004/97 (Thirunelly)
|
1603002004NRG23151020220456680
|
15/10/2022
|
Ragini.C.R
|
1603002WL0024655
|
Ragini.C.R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5811681334
|
|
Ragini.C.R
|
()
|
231
|
MANANTHAVADY
|
KL-03-002-004-004/97 (Thirunelly)
|
1603002004NRG23151020220456778
|
15/10/2022
|
Ragini.C.R
|
1603002WL0024655
|
Ragini.C.R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5811681333
|
|
Ragini.C.R
|
()
|
232
|
MANANTHAVADY
|
KL-03-002-004-006/101 (Thirunelly)
|
1603002004NRG23151020220456596
|
15/10/2022
|
Pushpa
|
1603002WL0024655
|
Pushpa
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811681354
|
|
Pushpa
|
()
|
233
|
MANANTHAVADY
|
KL-03-002-004-006/101 (Thirunelly)
|
1603002004NRG23151020220456597
|
15/10/2022
|
Pushpa
|
1603002WL0024655
|
Pushpa
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
20/10/2022
|
|
5811681355
|
|
Pushpa
|
()
|
234
|
MANANTHAVADY
|
KL-03-002-004-006/102 (Thirunelly)
|
1603002004NRG23151020220456598
|
15/10/2022
|
Jaya
|
1603002WL0024655
|
Jaya
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811681331
|
|
Jaya
|
()
|
235
|
MANANTHAVADY
|
KL-03-002-004-006/103 (Thirunelly)
|
1603002004NRG23151020220456599
|
15/10/2022
|
Saritha M C
|
1603002WL0024655
|
Saritha M C
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
20/10/2022
|
|
5811681350
|
|
Saritha M C
|
()
|
236
|
MANANTHAVADY
|
KL-03-002-004-006/104 (Thirunelly)
|
1603002004NRG23151020220456600
|
15/10/2022
|
Kumari
|
1603002WL0024655
|
Kumari
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811681332
|
|
Kumari
|
()
|
237
|
MANANTHAVADY
|
KL-03-002-004-006/107 (Thirunelly)
|
1603002004NRG23151020220456601
|
15/10/2022
|
Parvathi
|
1603002WL0024655
|
Parvathi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811681339
|
|
Parvathi
|
()
|
238
|
MANANTHAVADY
|
KL-03-002-004-006/113 (Thirunelly)
|
1603002004NRG23151020220456602
|
15/10/2022
|
Nani
|
1603002WL0024655
|
Nani
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
20/10/2022
|
|
5811681340
|
|
Nani
|
()
|
239
|
MANANTHAVADY
|
KL-03-002-004-006/132 (Thirunelly)
|
1603002004NRG23151020220456603
|
15/10/2022
|
Sarasu
|
1603002WL0024655
|
Sarasu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5811681349
|
|
Sarasu
|
()
|
240
|
MANANTHAVADY
|
KL-03-002-004-006/132 (Thirunelly)
|
1603002004NRG23151020220456604
|
15/10/2022
|
Sarasu
|
1603002WL0024655
|
Sarasu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5811681348
|
|
Sarasu
|
()
|
241
|
MANANTHAVADY
|
KL-03-002-004-006/133 (Thirunelly)
|
1603002004NRG23151020220456605
|
15/10/2022
|
Kagudi
|
1603002WL0024655
|
Kagudi
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
20/10/2022
|
|
5811681351
|
|
Kagudi
|
()
|
242
|
MANANTHAVADY
|
KL-03-002-004-006/134 (Thirunelly)
|
1603002004NRG23151020220456606
|
15/10/2022
|
Devi
|
1603002WL0024655
|
Devi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5811681341
|
|
Devi
|
()
|
243
|
MANANTHAVADY
|
KL-03-002-004-006/134 (Thirunelly)
|
1603002004NRG23151020220456607
|
15/10/2022
|
Devi
|
1603002WL0024655
|
Devi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5811681342
|
|
Devi
|
()
|
244
|
MANANTHAVADY
|
KL-03-002-004-006/149 (Thirunelly)
|
1603002004NRG23151020220456608
|
15/10/2022
|
Kali
|
1603002WL0024655
|
Kali
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5811681345
|
|
Kali
|
()
|
245
|
MANANTHAVADY
|
KL-03-002-004-006/150 (Thirunelly)
|
1603002004NRG23151020220456609
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5811681344
|
|
Lakshmi
|
()
|
246
|
MANANTHAVADY
|
KL-03-002-004-006/150 (Thirunelly)
|
1603002004NRG23151020220456610
|
15/10/2022
|
Lakshmi
|
1603002WL0024655
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5811681343
|
|
Lakshmi
|
()
|
247
|
MANANTHAVADY
|
KL-03-002-004-006/188 (Thirunelly)
|
1603002004NRG23151020220456611
|
15/10/2022
|
Leela
|
1603002WL0024655
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811681353
|
|
Leela
|
()
|
248
|
MANANTHAVADY
|
KL-03-002-004-006/188 (Thirunelly)
|
1603002004NRG23151020220456612
|
15/10/2022
|
Leela
|
1603002WL0024655
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811681352
|
|
Leela
|
()
|
249
|
MANANTHAVADY
|
KL-03-002-004-006/30 (Thirunelly)
|
1603002004NRG23151020220456613
|
15/10/2022
|
Sheeba V R
|
1603002WL0024655
|
Sheeba V R
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5811681346
|
|
Sheeba V R
|
()
|
250
|
MANANTHAVADY
|
KL-03-002-004-006/30 (Thirunelly)
|
1603002004NRG23151020220456614
|
15/10/2022
|
Sheeba V R
|
1603002WL0024655
|
Sheeba V R
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5811681347
|
|
Sheeba V R
|
()
|
251
|
MANANTHAVADY
|
KL-03-002-004-006/324 (Thirunelly)
|
1603002004NRG23151020220456615
|
15/10/2022
|
Kaveri
|
1603002WL0024655
|
Kaveri
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
19/10/2022
|
|
5811681358
|
Dormant Account
|
|
|
252
|
MANANTHAVADY
|
KL-03-002-004-006/324 (Thirunelly)
|
1603002004NRG23151020220456616
|
15/10/2022
|
Kaveri
|
1603002WL0024655
|
Kaveri
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
19/10/2022
|
|
5811681359
|
Dormant Account
|
|
|
253
|
MANANTHAVADY
|
KL-03-002-004-006/334 (Thirunelly)
|
1603002004NRG23151020220456617
|
15/10/2022
|
Bindhu
|
1603002WL0024655
|
Bindhu
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
20/10/2022
|
|
5811681356
|
|
Bindhu
|
()
|
254
|
MANANTHAVADY
|
KL-03-002-004-006/334 (Thirunelly)
|
1603002004NRG23151020220456618
|
15/10/2022
|
Bindhu
|
1603002WL0024655
|
Bindhu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811681357
|
|
Bindhu
|
()
|
255
|
MANANTHAVADY
|
KL-03-002-004-006/99 (Thirunelly)
|
1603002004NRG23151020220456619
|
15/10/2022
|
Nalini
|
1603002WL0024655
|
Nalini
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
20/10/2022
|
|
5811681330
|
|
Nalini
|
()
|
256
|
MANANTHAVADY
|
KL-03-002-004-006/99 (Thirunelly)
|
1603002004NRG23151020220456620
|
15/10/2022
|
Nalini
|
1603002WL0024655
|
Nalini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
20/10/2022
|
|
5811681329
|
|
Nalini
|
()
|
257
|
MANANTHAVADY
|
KL-03-002-004-009/106 (Thirunelly)
|
1603002004NRG23151020220456629
|
15/10/2022
|
ONAN
|
1603002WL0024655
|
ONAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5811681360
|
|
ONAN
|
()
|
258
|
MANANTHAVADY
|
KL-03-002-004-009/106 (Thirunelly)
|
1603002004NRG23151020220456630
|
15/10/2022
|
ONAN
|
1603002WL0024655
|
ONAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
20/10/2022
|
|
5811681361
|
|
ONAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36698
|
36698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315665
|
315665
|
|
|
|
|
|
|
|