Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:17:32 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_060922APB_FTO_484026
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-03-002-004-005/461
(Thirunelly) 		1603002004NRG23060920220355074 06/09/2022 SAINABA 1603002004WL020460 SAINABA 00078 CNRB0000248 622 622 Processed 01/10/2022 5130367267 SAINABA S CANARA BANK(508532)
SubTotal 622 622
2 MANANTHAVADY KL-03-002-004-001/104
(Thirunelly) 		1603002004NRG23060920220354620 06/09/2022 Sreelatha 1603002004WL020447 Sreelatha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367488 Participant not mapped to the product
3 MANANTHAVADY KL-03-002-004-001/105
(Thirunelly) 		1603002004NRG23060920220354621 06/09/2022 Santha 1603002004WL020447 Santha 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367139 SANTHA CHANDRAN KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-001/107
(Thirunelly) 		1603002004NRG23060920220354623 06/09/2022 Leela 1603002004WL020447 Leela 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367247 Participant not mapped to the product
5 MANANTHAVADY KL-03-002-004-001/109
(Thirunelly) 		1603002004NRG23060920220354624 06/09/2022 Parvathy Kariyan 1603002004WL020447 Parvathy Kariyan 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367579 PARVATHI KARIYAN KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-001/13
(Thirunelly) 		1603002004NRG23060920220354627 06/09/2022 Sumathy 1603002004WL020447 Sumathy 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367582 MRS SUMATHI RAJAN STATE BANK OF INDIA(508548)
7 MANANTHAVADY KL-03-002-004-001/14
(Thirunelly) 		1603002004NRG23060920220354628 06/09/2022 Pembi Kariyan 1603002004WL020447 Pembi Kariyan 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367588 Participant not mapped to the product
8 MANANTHAVADY KL-03-002-004-001/158
(Thirunelly) 		1603002004NRG23060920220354629 06/09/2022 Kali 1603002004WL020447 Kali 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367492 Participant not mapped to the product
9 MANANTHAVADY KL-03-002-004-001/160
(Thirunelly) 		1603002004NRG23060920220354630 06/09/2022 Sindhu 1603002004WL020447 Sindhu 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367585 Participant not mapped to the product
10 MANANTHAVADY KL-03-002-004-001/17
(Thirunelly) 		1603002004NRG23060920220354631 06/09/2022 Vatta Chamayan 1603002004WL020447 Vatta Chamayan 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367580 Participant not mapped to the product
11 MANANTHAVADY KL-03-002-004-001/174
(Thirunelly) 		1603002004NRG23060920220354632 06/09/2022 Vineetha.M.B 1603002004WL020447 Vineetha.M.B 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367573 Participant not mapped to the product
12 MANANTHAVADY KL-03-002-004-001/175
(Thirunelly) 		1603002004NRG23060920220354633 06/09/2022 Beena 1603002004WL020447 Beena 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367586 Participant not mapped to the product
13 MANANTHAVADY KL-03-002-004-001/18
(Thirunelly) 		1603002004NRG23060920220354635 06/09/2022 Chelly Kalan 1603002004WL020447 Chelly Kalan 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367572 Participant not mapped to the product
14 MANANTHAVADY KL-03-002-004-001/180
(Thirunelly) 		1603002004NRG23060920220354636 06/09/2022 Mara Maniyan 1603002004WL020447 Mara Maniyan 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367577 Participant not mapped to the product
15 MANANTHAVADY KL-03-002-004-001/189
(Thirunelly) 		1603002004NRG23060920220354638 06/09/2022 Chinnu 1603002004WL020447 Chinnu 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367496 MRS CHINNU C STATE BANK OF INDIA(508548)
16 MANANTHAVADY KL-03-002-004-001/19
(Thirunelly) 		1603002004NRG23060920220354639 06/09/2022 Rugmini 1603002004WL020447 Rugmini 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367490 Participant not mapped to the product
17 MANANTHAVADY KL-03-002-004-001/190
(Thirunelly) 		1603002004NRG23060920220354640 06/09/2022 Radha 1603002004WL020447 Radha 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367498 RADHA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-001/194
(Thirunelly) 		1603002004NRG23060920220350432 06/09/2022 Sunitha C C 1603002004WL020300 Sunitha C C 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367512 SUNITHA KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-004-001/2
(Thirunelly) 		1603002004NRG23060920220350433 06/09/2022 Nenji Kariyan 1603002004WL020300 Nenji Kariyan 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367571 Participant not mapped to the product
20 MANANTHAVADY KL-03-002-004-001/208
(Thirunelly) 		1603002004NRG23060920220354641 06/09/2022 Sathi 1603002004WL020447 Sathi 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367197 Participant not mapped to the product
21 MANANTHAVADY KL-03-002-004-001/21
(Thirunelly) 		1603002004NRG23060920220354642 06/09/2022 Lakshmanan G 1603002004WL020447 Lakshmanan G 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367166 LAKSHMANAN G KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-004-001/217
(Thirunelly) 		1603002004NRG23060920220354643 06/09/2022 Seetha 1603002004WL020447 Seetha 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367510 Participant not mapped to the product
23 MANANTHAVADY KL-03-002-004-001/218
(Thirunelly) 		1603002004NRG23060920220354644 06/09/2022 Seetha 1603002004WL020447 Seetha 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367509 Participant not mapped to the product
24 MANANTHAVADY KL-03-002-004-001/226
(Thirunelly) 		1603002004NRG23060920220354646 06/09/2022 Sumithra R 1603002004WL020447 Sumithra R 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367163 Participant not mapped to the product
25 MANANTHAVADY KL-03-002-004-001/228
(Thirunelly) 		1603002004NRG23060920220354647 06/09/2022 Radha Chandran 1603002004WL020447 Radha Chandran 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367165 Participant not mapped to the product
26 MANANTHAVADY KL-03-002-004-001/230
(Thirunelly) 		1603002004NRG23060920220354648 06/09/2022 Seetha Babu 1603002004WL020447 Seetha Babu 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367228 Participant not mapped to the product
27 MANANTHAVADY KL-03-002-004-001/239
(Thirunelly) 		1603002004NRG23060920220354650 06/09/2022 Chinnu Raju 1603002004WL020447 Chinnu Raju 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367164 Participant not mapped to the product
28 MANANTHAVADY KL-03-002-004-001/27
(Thirunelly) 		1603002004NRG23060920220354655 06/09/2022 Sarojini Chandran 1603002004WL020447 Sarojini Chandran 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367575 MRS SAROJINI NAIR STATE BANK OF INDIA(508548)
29 MANANTHAVADY KL-03-002-004-001/28
(Thirunelly) 		1603002004NRG23060920220354657 06/09/2022 Usha 1603002004WL020447 Usha 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367167 MRS USHA P STATE BANK OF INDIA(508548)
30 MANANTHAVADY KL-03-002-004-001/30
(Thirunelly) 		1603002004NRG23060920220354660 06/09/2022 Santha Balan 1603002004WL020447 Santha Balan 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367589 SANTHA WO BALAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-004-001/304
(Thirunelly) 		1603002004NRG23060920220350437 06/09/2022 Parvathi 1603002004WL020300 Parvathi 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367198 MRS PARVATHI GOPI STATE BANK OF INDIA(508548)
32 MANANTHAVADY KL-03-002-004-001/333
(Thirunelly) 		1603002004NRG23060920220354662 06/09/2022 Geetha 1603002004WL020447 Geetha 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367195 GEETHA A KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-001/355
(Thirunelly) 		1603002004NRG23060920220354666 06/09/2022 Kaveri 1603002004WL020447 Kaveri 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367408 KAVERI VELLI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-004-001/403
(Thirunelly) 		1603002004NRG23060920220354671 06/09/2022 Sarada 1603002004WL020447 Sarada 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367196 Participant not mapped to the product
35 MANANTHAVADY KL-03-002-004-001/42
(Thirunelly) 		1603002004NRG23060920220354674 06/09/2022 Lini 1603002004WL020447 Lini 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367489 MRS LINI PRAMOD STATE BANK OF INDIA(508548)
36 MANANTHAVADY KL-03-002-004-001/47
(Thirunelly) 		1603002004NRG23060920220354678 06/09/2022 Chinnu 1603002004WL020447 Chinnu 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367581 Participant not mapped to the product
37 MANANTHAVADY KL-03-002-004-001/49
(Thirunelly) 		1603002004NRG23060920220354682 06/09/2022 Kali 1603002004WL020447 Kali 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367584 Participant not mapped to the product
38 MANANTHAVADY KL-03-002-004-001/51
(Thirunelly) 		1603002004NRG23060920220354683 06/09/2022 Suseela Appu 1603002004WL020447 Suseela Appu 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367578 Participant not mapped to the product
39 MANANTHAVADY KL-03-002-004-001/56
(Thirunelly) 		1603002004NRG23060920220354684 06/09/2022 Kaveri 1603002004WL020447 Kaveri 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367154 Participant not mapped to the product
40 MANANTHAVADY KL-03-002-004-001/57
(Thirunelly) 		1603002004NRG23060920220354685 06/09/2022 Mara 1603002004WL020447 Mara 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367511 MRS MARA MARAN STATE BANK OF INDIA(508548)
41 MANANTHAVADY KL-03-002-004-001/60
(Thirunelly) 		1603002004NRG23060920220354687 06/09/2022 Machi 1603002004WL020447 Machi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367491 MACHI WO KALAN KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-004-001/61
(Thirunelly) 		1603002004NRG23060920220354688 06/09/2022 Janu 1603002004WL020447 Janu 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367594 MRS JANU V STATE BANK OF INDIA(508548)
43 MANANTHAVADY KL-03-002-004-001/62
(Thirunelly) 		1603002004NRG23060920220354689 06/09/2022 Sindhu 1603002004WL020447 Sindhu 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367160 Participant not mapped to the product
44 MANANTHAVADY KL-03-002-004-001/63
(Thirunelly) 		1603002004NRG23060920220354690 06/09/2022 Lija 1603002004WL020447 Lija 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367497 Participant not mapped to the product
45 MANANTHAVADY KL-03-002-004-001/65
(Thirunelly) 		1603002004NRG23060920220354691 06/09/2022 Beena Mani 1603002004WL020447 Beena Mani 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367493 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANANTHAVADY KL-03-002-004-001/73
(Thirunelly) 		1603002004NRG23060920220354692 06/09/2022 Lalitha K 1603002004WL020447 Lalitha K 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367494 MRS LALITHA SUDHAKARAN STATE BANK OF INDIA(508548)
47 MANANTHAVADY KL-03-002-004-001/76
(Thirunelly) 		1603002004NRG23060920220354693 06/09/2022 Leela 1603002004WL020447 Leela 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367495 LEELA WO RAJU KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-004-001/8
(Thirunelly) 		1603002004NRG23060920220354694 06/09/2022 Chelly Maran 1603002004WL020447 Chelly Maran 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367587 Participant not mapped to the product
49 MANANTHAVADY KL-03-002-004-001/83
(Thirunelly) 		1603002004NRG23060920220354695 06/09/2022 Reena Choman 1603002004WL020447 Reena Choman 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367574 Participant not mapped to the product
50 MANANTHAVADY KL-03-002-004-002/16
(Thirunelly) 		1603002004NRG23060920220350517 06/09/2022 Kali 1603002004WL020321 Kali 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367576 Participant not mapped to the product
51 MANANTHAVADY KL-03-002-004-002/250
(Thirunelly) 		1603002004NRG23060920220350518 06/09/2022 Lakshmi C R 1603002004WL020321 Lakshmi C R 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367185 MRS LAKSHMI C STATE BANK OF INDIA(508548)
52 MANANTHAVADY KL-03-002-004-002/253
(Thirunelly) 		1603002004NRG23060920220355126 06/09/2022 Asya 1603002004WL020462 Asya 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367186 Participant not mapped to the product
53 MANANTHAVADY KL-03-002-004-002/258
(Thirunelly) 		1603002004NRG23060920220355402 06/09/2022 Geetha C 1603002004WL020470 Geetha C 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367524 Participant not mapped to the product
54 MANANTHAVADY KL-03-002-004-002/97
(Thirunelly) 		1603002004NRG23060920220350520 06/09/2022 Savithri Sasi 1603002004WL020321 Savithri Sasi 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367583 SAVITHRI SASIDHARAN KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-004-003/11
(Thirunelly) 		1603002004NRG23060920220350522 06/09/2022 Rugmini.E 1603002004WL020321 Rugmini.E 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367277 Participant not mapped to the product
56 MANANTHAVADY KL-03-002-004-003/15
(Thirunelly) 		1603002004NRG23060920220350524 06/09/2022 Sujatha.C.P 1603002004WL020321 Sujatha.C.P 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367337 Participant not mapped to the product
57 MANANTHAVADY KL-03-002-004-003/160
(Thirunelly) 		1603002004NRG23060920220350527 06/09/2022 Parvathi 1603002004WL020321 Parvathi 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367438 PARVATHI KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-004-003/167
(Thirunelly) 		1603002004NRG23060920220350528 06/09/2022 Gopalakrishnan 1603002004WL020321 Gopalakrishnan 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367403 APPANNAN A N S O NANCHU CHETTY CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-004-003/170
(Thirunelly) 		1603002004NRG23060920220351942 06/09/2022 Jameela 1603002004WL020367 Jameela 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367500 JAMEELA MAMMY KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-004-003/174
(Thirunelly) 		1603002004NRG23060920220350530 06/09/2022 Lathika 1603002004WL020321 Lathika 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367134 LATHIKA KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-004-003/179
(Thirunelly) 		1603002004NRG23060920220350531 06/09/2022 Thankamani 1603002004WL020321 Thankamani 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367441 THANKAMANI WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-004-003/186
(Thirunelly) 		1603002004NRG23060920220350532 06/09/2022 Sakunthala 1603002004WL020321 Sakunthala 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367439 SAKUNDALA KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-004-003/196
(Thirunelly) 		1603002004NRG23060920220350533 06/09/2022 Sathya Bhama 1603002004WL020321 Sathya Bhama 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367148 Participant not mapped to the product
64 MANANTHAVADY KL-03-002-004-003/196
(Thirunelly) 		1603002004NRG23060920220350534 06/09/2022 Suresh Babu 1603002004WL020321 Suresh Babu 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367157 Participant not mapped to the product
65 MANANTHAVADY KL-03-002-004-003/199
(Thirunelly) 		1603002004NRG23060920220350535 06/09/2022 Janaki 1603002004WL020321 Janaki 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367153 Participant not mapped to the product
66 MANANTHAVADY KL-03-002-004-003/200
(Thirunelly) 		1603002004NRG23060920220351943 06/09/2022 Lini 1603002004WL020367 Lini 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367158 Participant not mapped to the product
67 MANANTHAVADY KL-03-002-004-003/206
(Thirunelly) 		1603002004NRG23060920220350537 06/09/2022 LAKSHMI 1603002004WL020321 LAKSHMI 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367252 Participant not mapped to the product
68 MANANTHAVADY KL-03-002-004-003/22
(Thirunelly) 		1603002004NRG23060920220351944 06/09/2022 Santha K 1603002004WL020367 Santha K 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367501 SANTHA WO GOPALAN KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-004-003/223
(Thirunelly) 		1603002004NRG23060920220350441 06/09/2022 SHOBHA 1603002004WL020300 SHOBHA 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367170 Participant not mapped to the product
70 MANANTHAVADY KL-03-002-004-003/24
(Thirunelly) 		1603002004NRG23060920220351945 06/09/2022 Mercy 1603002004WL020367 Mercy 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367499 MERCY MATHAI KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-004-003/240
(Thirunelly) 		1603002004NRG23060920220350546 06/09/2022 AMBILI 1603002004WL020321 AMBILI 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367223 Participant not mapped to the product
72 MANANTHAVADY KL-03-002-004-003/241
(Thirunelly) 		1603002004NRG23060920220350547 06/09/2022 Ajitha Sunilkumar 1603002004WL020321 Ajitha Sunilkumar 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367222 Participant not mapped to the product
73 MANANTHAVADY KL-03-002-004-003/242
(Thirunelly) 		1603002004NRG23060920220350548 06/09/2022 Sheeba T C 1603002004WL020321 Sheeba T C 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367173 Participant not mapped to the product
74 MANANTHAVADY KL-03-002-004-003/253
(Thirunelly) 		1603002004NRG23060920220350551 06/09/2022 PUSHPA 1603002004WL020321 PUSHPA 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367246 Participant not mapped to the product
75 MANANTHAVADY KL-03-002-004-003/254
(Thirunelly) 		1603002004NRG23060920220350552 06/09/2022 MRS SUSEELA 1603002004WL020321 MRS SUSEELA 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367234 MRS SUSHEELA RAJU STATE BANK OF INDIA(508548)
76 MANANTHAVADY KL-03-002-004-003/256
(Thirunelly) 		1603002004NRG23060920220351946 06/09/2022 Chellamma 1603002004WL020367 Chellamma 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367159 CHELLAMMA DO VELAYUDHAN KERALA GRAMIN BANK(607476)
77 MANANTHAVADY KL-03-002-004-003/279
(Thirunelly) 		1603002004NRG23060920220350553 06/09/2022 Santha 1603002004WL020321 Santha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367359 Participant not mapped to the product
78 MANANTHAVADY KL-03-002-004-003/289
(Thirunelly) 		1603002004NRG23060920220350555 06/09/2022 Ammini 1603002004WL020321 Ammini 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367423 AMMINI PUNJAB NATIONAL BANK(508568)
79 MANANTHAVADY KL-03-002-004-003/29
(Thirunelly) 		1603002004NRG23060920220351947 06/09/2022 Khadeeja 1603002004WL020367 Khadeeja 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367502 Participant not mapped to the product
80 MANANTHAVADY KL-03-002-004-003/307
(Thirunelly) 		1603002004NRG23060920220351948 06/09/2022 Rugmini C G 1603002004WL020367 Rugmini C G 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367219 RUGMINI WO VASU KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-004-003/310
(Thirunelly) 		1603002004NRG23060920220350557 06/09/2022 Santha 1603002004WL020321 Santha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367211 Participant not mapped to the product
82 MANANTHAVADY KL-03-002-004-003/36
(Thirunelly) 		1603002004NRG23060920220351950 06/09/2022 Indira.E.V 1603002004WL020367 Indira.E.V 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367440 Participant not mapped to the product
83 MANANTHAVADY KL-03-002-004-003/369
(Thirunelly) 		1603002004NRG23060920220350563 06/09/2022 shijina k 1603002004WL020321 shijina k 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367372 Participant not mapped to the product
84 MANANTHAVADY KL-03-002-004-003/39
(Thirunelly) 		1603002004NRG23060920220350565 06/09/2022 Roshni.A.N 1603002004WL020321 Roshni.A.N 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367466 NAVANEETH M R KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-004-003/45
(Thirunelly) 		1603002004NRG23060920220350567 06/09/2022 Usha.C.K 1603002004WL020321 Usha.C.K 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367446 USHA C K KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-004-003/49
(Thirunelly) 		1603002004NRG23060920220350569 06/09/2022 Ganga 1603002004WL020321 Ganga 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367437 Participant not mapped to the product
87 MANANTHAVADY KL-03-002-004-003/52
(Thirunelly) 		1603002004NRG23060920220350573 06/09/2022 Saraswathi 1603002004WL020321 Saraswathi 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367530 Participant not mapped to the product
88 MANANTHAVADY KL-03-002-004-003/52
(Thirunelly) 		1603002004NRG23060920220350572 06/09/2022 Sarojini 1603002004WL020321 Sarojini 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367531 SAROJINI RAJU KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-004-003/58
(Thirunelly) 		1603002004NRG23060920220351956 06/09/2022 Divya 1603002004WL020367 Divya 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367503 Participant not mapped to the product
90 MANANTHAVADY KL-03-002-004-003/67
(Thirunelly) 		1603002004NRG23060920220351957 06/09/2022 Kausalya 1603002004WL020367 Kausalya 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367455 Participant not mapped to the product
91 MANANTHAVADY KL-03-002-004-003/8
(Thirunelly) 		1603002004NRG23060920220350575 06/09/2022 Ambujakshy 1603002004WL020321 Ambujakshy 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367436 Participant not mapped to the product
92 MANANTHAVADY KL-03-002-004-003/84
(Thirunelly) 		1603002004NRG23060920220350576 06/09/2022 Mallika 1603002004WL020321 Mallika 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367444 Participant not mapped to the product
93 MANANTHAVADY KL-03-002-004-003/85
(Thirunelly) 		1603002004NRG23060920220350577 06/09/2022 Rosly 1603002004WL020321 Rosly 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367445 Participant not mapped to the product
94 MANANTHAVADY KL-03-002-004-003/86
(Thirunelly) 		1603002004NRG23060920220350578 06/09/2022 Vanaja K 1603002004WL020321 Vanaja K 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367135 Participant not mapped to the product
95 MANANTHAVADY KL-03-002-004-003/87
(Thirunelly) 		1603002004NRG23060920220350579 06/09/2022 Pankajackshi V V 1603002004WL020321 Pankajackshi V V 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367442 PANKAJAKSHI KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-004-003/9
(Thirunelly) 		1603002004NRG23060920220350580 06/09/2022 Rugmini.C.T 1603002004WL020321 Rugmini.C.T 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367434 Participant not mapped to the product
97 MANANTHAVADY KL-03-002-004-003/93
(Thirunelly) 		1603002004NRG23060920220351958 06/09/2022 IBRAHIM 1603002004WL020367 IBRAHIM 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367263 Participant not mapped to the product
98 MANANTHAVADY KL-03-002-004-003/94
(Thirunelly) 		1603002004NRG23060920220350581 06/09/2022 Susheela 1603002004WL020321 Susheela 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367435 Participant not mapped to the product
99 MANANTHAVADY KL-03-002-004-003/97
(Thirunelly) 		1603002004NRG23060920220350582 06/09/2022 Subhi 1603002004WL020321 Subhi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367443 Participant not mapped to the product
100 MANANTHAVADY KL-03-002-004-003/99
(Thirunelly) 		1603002004NRG23060920220350584 06/09/2022 Radha 1603002004WL020321 Radha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367224 Participant not mapped to the product
101 MANANTHAVADY KL-03-002-004-004/100
(Thirunelly) 		1603002004NRG23060920220354807 06/09/2022 Vijayasree M N 1603002004WL020453 Vijayasree M N 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367265 Participant not mapped to the product
102 MANANTHAVADY KL-03-002-004-004/102
(Thirunelly) 		1603002004NRG23060920220351959 06/09/2022 DEEPA CK 1603002004WL020367 DEEPA CK 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367258 DEEPA C K CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-004-004/11
(Thirunelly) 		1603002004NRG23060920220354808 06/09/2022 Nabeesa 1603002004WL020453 Nabeesa 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367454 NABEESA MUHAMMED KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-004-004/123
(Thirunelly) 		1603002004NRG23060920220354810 06/09/2022 Nassera 1603002004WL020453 Nassera 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367161 NASEERA WO BAPPOOTTI KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-004-004/14
(Thirunelly) 		1603002004NRG23060920220351960 06/09/2022 Nabeesa M S 1603002004WL020367 Nabeesa M S 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367147 Participant not mapped to the product
106 MANANTHAVADY KL-03-002-004-004/141
(Thirunelly) 		1603002004NRG23060920220355045 06/09/2022 Amina 1603002004WL020460 Amina 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367285 AMEENA K CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-004-004/142
(Thirunelly) 		1603002004NRG23060920220355046 06/09/2022 Pathumma 1603002004WL020460 Pathumma 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367283 Participant not mapped to the product
108 MANANTHAVADY KL-03-002-004-004/143
(Thirunelly) 		1603002004NRG23060920220355047 06/09/2022 Rukhiya 1603002004WL020460 Rukhiya 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367288 RUKIYA CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-004-004/17
(Thirunelly) 		1603002004NRG23060920220354811 06/09/2022 Chandrika A E 1603002004WL020453 Chandrika A E 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367155 Participant not mapped to the product
110 MANANTHAVADY KL-03-002-004-004/17
(Thirunelly) 		1603002004NRG23060920220354812 06/09/2022 Gopalakrishnan 1603002004WL020453 Gopalakrishnan 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367204 Participant not mapped to the product
111 MANANTHAVADY KL-03-002-004-004/2
(Thirunelly) 		1603002004NRG23060920220351961 06/09/2022 Sidheeque K P 1603002004WL020367 Sidheeque K P 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367458 Participant not mapped to the product
112 MANANTHAVADY KL-03-002-004-004/230
(Thirunelly) 		1603002004NRG23060920220351963 06/09/2022 santha s 1603002004WL020367 santha s 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367257 SANTHA KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-004-004/257
(Thirunelly) 		1603002004NRG23060920220351965 06/09/2022 RATHNAVALLY CHANDU 1603002004WL020367 RATHNAVALLY CHANDU 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367227 RATNAVALLI KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-004-004/27
(Thirunelly) 		1603002004NRG23060920220351966 06/09/2022 Sathyabhama K N 1603002004WL020367 Sathyabhama K N 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367457 Participant not mapped to the product
115 MANANTHAVADY KL-03-002-004-004/28
(Thirunelly) 		1603002004NRG23060920220354813 06/09/2022 Bindhu A R 1603002004WL020453 Bindhu A R 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367459 Participant not mapped to the product
116 MANANTHAVADY KL-03-002-004-004/30
(Thirunelly) 		1603002004NRG23060920220354814 06/09/2022 Saralakumari V N 1603002004WL020453 Saralakumari V N 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367456 Participant not mapped to the product
117 MANANTHAVADY KL-03-002-004-004/31
(Thirunelly) 		1603002004NRG23060920220354815 06/09/2022 Jayalakshmi 1603002004WL020453 Jayalakshmi 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367465 Participant not mapped to the product
118 MANANTHAVADY KL-03-002-004-004/4
(Thirunelly) 		1603002004NRG23060920220354819 06/09/2022 Kumaran V K 1603002004WL020453 Kumaran V K 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367553 Participant not mapped to the product
119 MANANTHAVADY KL-03-002-004-004/47
(Thirunelly) 		1603002004NRG23060920220354820 06/09/2022 Vijayamani.C.P 1603002004WL020453 Vijayamani.C.P 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367453 VIJAYAMANI KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-004-004/55
(Thirunelly) 		1603002004NRG23060920220351971 06/09/2022 Nabeesa 1603002004WL020367 Nabeesa 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367504 Participant not mapped to the product
121 MANANTHAVADY KL-03-002-004-004/58
(Thirunelly) 		1603002004NRG23060920220351972 06/09/2022 Sarojini 1603002004WL020367 Sarojini 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367552 SAROJINI WO PADMANABHAN KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-004-004/59
(Thirunelly) 		1603002004NRG23060920220354821 06/09/2022 Saraswathi C R 1603002004WL020453 Saraswathi C R 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367460 Participant not mapped to the product
123 MANANTHAVADY KL-03-002-004-004/64
(Thirunelly) 		1603002004NRG23060920220354822 06/09/2022 Saraswathi K 1603002004WL020453 Saraswathi K 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367464 SARASWATHI K KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-004-004/78
(Thirunelly) 		1603002004NRG23060920220354825 06/09/2022 Rejeena K T 1603002004WL020453 Rejeena K T 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367450 REJEENA THAMBI KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-004-004/78
(Thirunelly) 		1603002004NRG23060920220354824 06/09/2022 Rejeena K T 1603002004WL020453 Rejeena K T 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367449 REJEENA THAMBI KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-004-004/85
(Thirunelly) 		1603002004NRG23060920220354827 06/09/2022 Rukhiya 1603002004WL020453 Rukhiya 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367452 Participant not mapped to the product
127 MANANTHAVADY KL-03-002-004-004/85
(Thirunelly) 		1603002004NRG23060920220354826 06/09/2022 Rukhiya 1603002004WL020453 Rukhiya 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367451 Participant not mapped to the product
128 MANANTHAVADY KL-03-002-004-004/9
(Thirunelly) 		1603002004NRG23060920220354829 06/09/2022 Moly 1603002004WL020453 Moly 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367551 MOLY JONI KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-004-004/9
(Thirunelly) 		1603002004NRG23060920220354828 06/09/2022 Moly 1603002004WL020453 Moly 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367550 MOLY JONI KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-004-005/10
(Thirunelly) 		1603002004NRG23060920220355049 06/09/2022 Kausalya 1603002004WL020460 Kausalya 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367284 KOUSALYA WO MANIKKAN KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-004-005/109
(Thirunelly) 		1603002004NRG23060920220355050 06/09/2022 Rabiya 1603002004WL020460 Rabiya 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367347 RABIYA SAIDU KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-004-005/11
(Thirunelly) 		1603002004NRG23060920220355051 06/09/2022 Amina 1603002004WL020460 Amina 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367282 Participant not mapped to the product
133 MANANTHAVADY KL-03-002-004-005/111
(Thirunelly) 		1603002004NRG23060920220355052 06/09/2022 Raihanath 1603002004WL020460 Raihanath 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367290 RAIHANATH SALAM KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-004-005/13
(Thirunelly) 		1603002004NRG23060920220355053 06/09/2022 Maimoona 1603002004WL020460 Maimoona 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367298 MAIMOONA KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-004-005/133
(Thirunelly) 		1603002004NRG23060920220355055 06/09/2022 Toro 1603002004WL020460 Toro 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367287 Participant not mapped to the product
136 MANANTHAVADY KL-03-002-004-005/151
(Thirunelly) 		1603002004NRG23060920220355057 06/09/2022 Prameela 1603002004WL020460 Prameela 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367345 Participant not mapped to the product
137 MANANTHAVADY KL-03-002-004-005/174
(Thirunelly) 		1603002004NRG23060920220355058 06/09/2022 Suseela Rajan K 1603002004WL020460 Suseela Rajan K 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367292 SUSEELA RAJAN KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-004-005/18
(Thirunelly) 		1603002004NRG23060920220355059 06/09/2022 Rukhiya 1603002004WL020460 Rukhiya 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367289 RUKHIYA KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-004-005/19
(Thirunelly) 		1603002004NRG23060920220355060 06/09/2022 Suhara Usman 1603002004WL020460 Suhara Usman 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367297 SUHARA P KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-004-005/22
(Thirunelly) 		1603002004NRG23060920220355061 06/09/2022 Amina 1603002004WL020460 Amina 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367327 AMINA WO HAMZA KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-004-005/31
(Thirunelly) 		1603002004NRG23060920220355063 06/09/2022 Nabeesa 1603002004WL020460 Nabeesa 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367281 Participant not mapped to the product
142 MANANTHAVADY KL-03-002-004-005/33
(Thirunelly) 		1603002004NRG23060920220355064 06/09/2022 Ammini 1603002004WL020460 Ammini 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367346 AMMINI WO KALAN KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-004-005/35
(Thirunelly) 		1603002004NRG23060920220355065 06/09/2022 P N Ambika 1603002004WL020460 P N Ambika 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367330 Participant not mapped to the product
144 MANANTHAVADY KL-03-002-004-005/42
(Thirunelly) 		1603002004NRG23060920220355069 06/09/2022 Janaki K 1603002004WL020460 Janaki K 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367329 JANAKI KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-004-005/43
(Thirunelly) 		1603002004NRG23060920220355071 06/09/2022 Kibithiya 1603002004WL020460 Kibithiya 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367294 Participant not mapped to the product
146 MANANTHAVADY KL-03-002-004-005/47
(Thirunelly) 		1603002004NRG23060920220355077 06/09/2022 Sainaba 1603002004WL020460 Sainaba 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367326 Participant not mapped to the product
147 MANANTHAVADY KL-03-002-004-005/48
(Thirunelly) 		1603002004NRG23060920220355079 06/09/2022 Pathumma 1603002004WL020460 Pathumma 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367295 Participant not mapped to the product
148 MANANTHAVADY KL-03-002-004-005/55
(Thirunelly) 		1603002004NRG23060920220355085 06/09/2022 Usha T P 1603002004WL020460 Usha T P 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367207 USHA T P KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-004-005/59
(Thirunelly) 		1603002004NRG23060920220355088 06/09/2022 Asma P K 1603002004WL020460 Asma P K 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367296 ASMA P K KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-004-005/6
(Thirunelly) 		1603002004NRG23060920220355089 06/09/2022 Chandrika 1603002004WL020460 Chandrika 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367291 Participant not mapped to the product
151 MANANTHAVADY KL-03-002-004-005/60
(Thirunelly) 		1603002004NRG23060920220355090 06/09/2022 Reena 1603002004WL020460 Reena 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367328 Participant not mapped to the product
152 MANANTHAVADY KL-03-002-004-005/67
(Thirunelly) 		1603002004NRG23060920220355091 06/09/2022 Geetha 1603002004WL020460 Geetha 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367348 Participant not mapped to the product
153 MANANTHAVADY KL-03-002-004-005/7
(Thirunelly) 		1603002004NRG23060920220355092 06/09/2022 Yasoda 1603002004WL020460 Yasoda 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367286 YASODA WO RADHAKRISHNAN KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-004-005/8
(Thirunelly) 		1603002004NRG23060920220355094 06/09/2022 Valsala 1603002004WL020460 Valsala 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367293 Participant not mapped to the product
155 MANANTHAVADY KL-03-002-004-006/1
(Thirunelly) 		1603002004NRG23060920220355403 06/09/2022 Balachandran K B 1603002004WL020470 Balachandran K B 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367523 Participant not mapped to the product
156 MANANTHAVADY KL-03-002-004-006/11
(Thirunelly) 		1603002004NRG23060920220350443 06/09/2022 Rajagopalan C 1603002004WL020300 Rajagopalan C 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367513 RAJAGOPALAN.C PUNJAB NATIONAL BANK(508568)
157 MANANTHAVADY KL-03-002-004-006/122
(Thirunelly) 		1603002004NRG23060920220355230 06/09/2022 Subhashini 1603002004WL020465 Subhashini 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367518 SUBHASHINI KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-004-006/165
(Thirunelly) 		1603002004NRG23060920220355231 06/09/2022 Saraswathi 1603002004WL020465 Saraswathi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367525 Participant not mapped to the product
159 MANANTHAVADY KL-03-002-004-006/182
(Thirunelly) 		1603002004NRG23060920220355232 06/09/2022 Rajitha 1603002004WL020465 Rajitha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367561 Participant not mapped to the product
160 MANANTHAVADY KL-03-002-004-006/186
(Thirunelly) 		1603002004NRG23060920220355233 06/09/2022 Vellayan P K 1603002004WL020465 Vellayan P K 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367156 VELLAYYAN P KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-004-006/2
(Thirunelly) 		1603002004NRG23060920220355406 06/09/2022 Lakshmi 1603002004WL020470 Lakshmi 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367522 Participant not mapped to the product
162 MANANTHAVADY KL-03-002-004-006/297
(Thirunelly) 		1603002004NRG23060920220355408 06/09/2022 Sindu 1603002004WL020470 Sindu 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367364 Participant not mapped to the product
163 MANANTHAVADY KL-03-002-004-006/3
(Thirunelly) 		1603002004NRG23060920220355409 06/09/2022 Thimmappan P V 1603002004WL020470 Thimmappan P V 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367145 Participant not mapped to the product
164 MANANTHAVADY KL-03-002-004-006/330
(Thirunelly) 		1603002004NRG23060920220355234 06/09/2022 Bindu 1603002004WL020465 Bindu 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367225 Participant not mapped to the product
165 MANANTHAVADY KL-03-002-004-006/34
(Thirunelly) 		1603002004NRG23060920220355410 06/09/2022 Krishnan.M 1603002004WL020470 Krishnan.M 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367268 Participant not mapped to the product
166 MANANTHAVADY KL-03-002-004-006/49
(Thirunelly) 		1603002004NRG23060920220355412 06/09/2022 Vasantha Kumari 1603002004WL020470 Vasantha Kumari 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367274 Participant not mapped to the product
167 MANANTHAVADY KL-03-002-004-006/53
(Thirunelly) 		1603002004NRG23060920220355237 06/09/2022 Padmavathi C K 1603002004WL020465 Padmavathi C K 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367593 PADMAVATHY C K KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-004-006/60
(Thirunelly) 		1603002004NRG23060920220355413 06/09/2022 Sumithra E T 1603002004WL020470 Sumithra E T 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367273 Participant not mapped to the product
169 MANANTHAVADY KL-03-002-004-006/63
(Thirunelly) 		1603002004NRG23060920220355415 06/09/2022 Chandradas.P.R 1603002004WL020470 Chandradas.P.R 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367137 CHANDRADAS P R KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-004-006/63
(Thirunelly) 		1603002004NRG23060920220355416 06/09/2022 Reeja A D 1603002004WL020470 Reeja A D 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367275 Participant not mapped to the product
171 MANANTHAVADY KL-03-002-004-006/66
(Thirunelly) 		1603002004NRG23060920220355417 06/09/2022 Ushakumari 1603002004WL020470 Ushakumari 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367132 Participant not mapped to the product
172 MANANTHAVADY KL-03-002-004-006/68
(Thirunelly) 		1603002004NRG23060920220355418 06/09/2022 Sanilkumar 1603002004WL020470 Sanilkumar 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367133 Participant not mapped to the product
173 MANANTHAVADY KL-03-002-004-006/74
(Thirunelly) 		1603002004NRG23060920220355240 06/09/2022 Jayamma 1603002004WL020465 Jayamma 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367521 JAYAMMA DEVARAJAN KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-004-006/8
(Thirunelly) 		1603002004NRG23060920220355419 06/09/2022 Thankamani 1603002004WL020470 Thankamani 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367514 Participant not mapped to the product
175 MANANTHAVADY KL-03-002-004-007/10
(Thirunelly) 		1603002004NRG23060920220355241 06/09/2022 Leela K A 1603002004WL020465 Leela K A 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367136 LEELA K A KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-004-007/104
(Thirunelly) 		1603002004NRG23060920220355420 06/09/2022 Kamalakshi P 1603002004WL020470 Kamalakshi P 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367269 Participant not mapped to the product
177 MANANTHAVADY KL-03-002-004-007/14
(Thirunelly) 		1603002004NRG23060920220355242 06/09/2022 Ammini 1603002004WL020465 Ammini 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367516 AMMINI WO PUTANA GAUDAR KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-004-007/15
(Thirunelly) 		1603002004NRG23060920220355243 06/09/2022 Rajamma 1603002004WL020465 Rajamma 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367597 RAJAMMA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-004-007/166
(Thirunelly) 		1603002004NRG23060920220355244 06/09/2022 Santha 1603002004WL020465 Santha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367515 Participant not mapped to the product
180 MANANTHAVADY KL-03-002-004-007/17
(Thirunelly) 		1603002004NRG23060920220355246 06/09/2022 Sreevidhya 1603002004WL020465 Sreevidhya 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367231 Participant not mapped to the product
181 MANANTHAVADY KL-03-002-004-007/33
(Thirunelly) 		1603002004NRG23060920220355250 06/09/2022 Narayanan E V 1603002004WL020465 Narayanan E V 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367144 Participant not mapped to the product
182 MANANTHAVADY KL-03-002-004-007/33
(Thirunelly) 		1603002004NRG23060920220355251 06/09/2022 Sathi Mani 1603002004WL020465 Sathi Mani 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367519 Participant not mapped to the product
183 MANANTHAVADY KL-03-002-004-007/339
(Thirunelly) 		1603002004NRG23060920220355252 06/09/2022 Leela 1603002004WL020465 Leela 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367528 LEELA WO CHOMAN KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-004-007/34
(Thirunelly) 		1603002004NRG23060920220355253 06/09/2022 Thayamma 1603002004WL020465 Thayamma 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367517 THAYAMMA KULLA GOWDER KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-004-007/344
(Thirunelly) 		1603002004NRG23060920220355127 06/09/2022 Machi 1603002004WL020462 Machi 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367334 Participant not mapped to the product
186 MANANTHAVADY KL-03-002-004-007/35
(Thirunelly) 		1603002004NRG23060920220355254 06/09/2022 Chandrika.S 1603002004WL020465 Chandrika.S 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367596 CHANDRIKA S KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-004-007/37
(Thirunelly) 		1603002004NRG23060920220355256 06/09/2022 Pushpa 1603002004WL020465 Pushpa 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367520 PUSHPA WO PRAKASAN KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-004-007/40
(Thirunelly) 		1603002004NRG23060920220355421 06/09/2022 Ambujakshi.C.V 1603002004WL020470 Ambujakshi.C.V 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367406 Participant not mapped to the product
189 MANANTHAVADY KL-03-002-004-007/46
(Thirunelly) 		1603002004NRG23060920220355257 06/09/2022 kanakalatha P K 1603002004WL020465 kanakalatha P K 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367562 Participant not mapped to the product
190 MANANTHAVADY KL-03-002-004-007/47
(Thirunelly) 		1603002004NRG23060920220355258 06/09/2022 Neela 1603002004WL020465 Neela 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367598 Participant not mapped to the product
191 MANANTHAVADY KL-03-002-004-007/7
(Thirunelly) 		1603002004NRG23060920220355259 06/09/2022 Lakshmi M 1603002004WL020465 Lakshmi M 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367230 Participant not mapped to the product
192 MANANTHAVADY KL-03-002-004-007/97
(Thirunelly) 		1603002004NRG23060920220355260 06/09/2022 Prasanna.C.N 1603002004WL020465 Prasanna.C.N 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367151 PRASANNA C N KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-004-008/116
(Thirunelly) 		1603002004NRG23060920220355537 06/09/2022 Nabeesa 1603002004WL020472 Nabeesa 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367383 NABEESA KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-004-008/123
(Thirunelly) 		1603002004NRG23060920220355128 06/09/2022 Subhaida K 1603002004WL020462 Subhaida K 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367152 Participant not mapped to the product
195 MANANTHAVADY KL-03-002-004-008/124
(Thirunelly) 		1603002004NRG23060920220355538 06/09/2022 Beepathu 1603002004WL020472 Beepathu 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367352 Participant not mapped to the product
196 MANANTHAVADY KL-03-002-004-008/125
(Thirunelly) 		1603002004NRG23060920220355539 06/09/2022 Ammini 1603002004WL020472 Ammini 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367384 Participant not mapped to the product
197 MANANTHAVADY KL-03-002-004-008/130
(Thirunelly) 		1603002004NRG23060920220355540 06/09/2022 SUJATHA SURESH 1603002004WL020472 SUJATHA SURESH 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367256 Participant not mapped to the product
198 MANANTHAVADY KL-03-002-004-008/139
(Thirunelly) 		1603002004NRG23060920220355542 06/09/2022 Shyja Vijayakumar 1603002004WL020472 Shyja Vijayakumar 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367149 Participant not mapped to the product
199 MANANTHAVADY KL-03-002-004-008/142
(Thirunelly) 		1603002004NRG23060920220355544 06/09/2022 Pembi 1603002004WL020472 Pembi 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367150 PAMBI CHAMAYAN KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-004-008/181
(Thirunelly) 		1603002004NRG23060920220355545 06/09/2022 Kuttiyamma K U 1603002004WL020472 Kuttiyamma K U 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367335 KUTTIYAMMA WO KANNAN KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-004-008/19
(Thirunelly) 		1603002004NRG23060920220355546 06/09/2022 Shereefa 1603002004WL020472 Shereefa 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367280 SHAREEFA WO ABDULKABEER KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-004-008/191
(Thirunelly) 		1603002004NRG23060920220355547 06/09/2022 beekutty 1603002004WL020472 beekutty 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367421 Participant not mapped to the product
203 MANANTHAVADY KL-03-002-004-008/20
(Thirunelly) 		1603002004NRG23060920220355548 06/09/2022 Fathima 1603002004WL020472 Fathima 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367270 FATHIMA SALEEM PUNJAB NATIONAL BANK(508568)
204 MANANTHAVADY KL-03-002-004-008/24
(Thirunelly) 		1603002004NRG23060920220355549 06/09/2022 Devi 1603002004WL020472 Devi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367240 Participant not mapped to the product
205 MANANTHAVADY KL-03-002-004-008/27
(Thirunelly) 		1603002004NRG23060920220355550 06/09/2022 MOLLY MOHANAN 1603002004WL020472 MOLLY MOHANAN 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367356 MOLLY KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-004-008/277
(Thirunelly) 		1603002004NRG23060920220355552 06/09/2022 Kalan 1603002004WL020472 Kalan 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367233 Participant not mapped to the product
207 MANANTHAVADY KL-03-002-004-008/277
(Thirunelly) 		1603002004NRG23060920220355551 06/09/2022 Kali 1603002004WL020472 Kali 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367232 Participant not mapped to the product
208 MANANTHAVADY KL-03-002-004-008/287
(Thirunelly) 		1603002004NRG23060920220355555 06/09/2022 Leena.K.P 1603002004WL020472 Leena.K.P 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367176 LEENA K P KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-004-008/287
(Thirunelly) 		1603002004NRG23060920220355554 06/09/2022 Suresh.C.K 1603002004WL020472 Suresh.C.K 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367175 SURESH C K KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-004-008/29
(Thirunelly) 		1603002004NRG23060920220355556 06/09/2022 Omana 1603002004WL020472 Omana 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367380 OMANA E K KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-004-008/304
(Thirunelly) 		1603002004NRG23060920220355557 06/09/2022 Dhanya Ajith 1603002004WL020472 Dhanya Ajith 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367336 DHANYA AJITH INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANANTHAVADY KL-03-002-004-008/31
(Thirunelly) 		1603002004NRG23060920220355558 06/09/2022 Mara 1603002004WL020472 Mara 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367382 Participant not mapped to the product
213 MANANTHAVADY KL-03-002-004-008/336
(Thirunelly) 		1603002004NRG23060920220355560 06/09/2022 Kiunjamma 1603002004WL020472 Kiunjamma 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367278 Participant not mapped to the product
214 MANANTHAVADY KL-03-002-004-008/357
(Thirunelly) 		1603002004NRG23060920220355561 06/09/2022 Ammini 1603002004WL020472 Ammini 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367271 Participant not mapped to the product
215 MANANTHAVADY KL-03-002-004-008/42
(Thirunelly) 		1603002004NRG23060920220355564 06/09/2022 SINDHU BALAN 1603002004WL020472 SINDHU BALAN 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367190 Participant not mapped to the product
216 MANANTHAVADY KL-03-002-004-008/54
(Thirunelly) 		1603002004NRG23060920220355566 06/09/2022 Nabeesa 1603002004WL020472 Nabeesa 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367146 NABEESA K M KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-004-008/61
(Thirunelly) 		1603002004NRG23060920220355567 06/09/2022 Saleena 1603002004WL020472 Saleena 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367386 Participant not mapped to the product
218 MANANTHAVADY KL-03-002-004-008/66
(Thirunelly) 		1603002004NRG23060920220355568 06/09/2022 Ragini 1603002004WL020472 Ragini 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367385 Participant not mapped to the product
219 MANANTHAVADY KL-03-002-004-008/67
(Thirunelly) 		1603002004NRG23060920220355569 06/09/2022 Mercy 1603002004WL020472 Mercy 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367526 Participant not mapped to the product
220 MANANTHAVADY KL-03-002-004-008/75
(Thirunelly) 		1603002004NRG23060920220355570 06/09/2022 Sheeja 1603002004WL020472 Sheeja 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367381 SHEEJA REJI KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-004-008/76
(Thirunelly) 		1603002004NRG23060920220355571 06/09/2022 Pushpa 1603002004WL020472 Pushpa 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367333 Participant not mapped to the product
222 MANANTHAVADY KL-03-002-004-008/81
(Thirunelly) 		1603002004NRG23060920220355572 06/09/2022 Amina 1603002004WL020472 Amina 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367387 Participant not mapped to the product
223 MANANTHAVADY KL-03-002-004-008/83
(Thirunelly) 		1603002004NRG23060920220355573 06/09/2022 Sainabha 1603002004WL020472 Sainabha 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367331 SAINABA K P KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-004-008/88
(Thirunelly) 		1603002004NRG23060920220355574 06/09/2022 SEETHA 1603002004WL020472 SEETHA 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367368 Participant not mapped to the product
225 MANANTHAVADY KL-03-002-004-008/89
(Thirunelly) 		1603002004NRG23060920220355575 06/09/2022 Annamma 1603002004WL020472 Annamma 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367527 ANNAMMA A T KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-004-008/94
(Thirunelly) 		1603002004NRG23060920220355130 06/09/2022 Khadeeja 1603002004WL020462 Khadeeja 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367537 KADEEJA KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-004-009/139
(Thirunelly) 		1603002004NRG23060920220354487 06/09/2022 ELIYAMMA 1603002004WL020435 ELIYAMMA 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367243 ALEYAMMA CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-004-009/140
(Thirunelly) 		1603002004NRG23060920220354488 06/09/2022 Sunitha 1603002004WL020435 Sunitha 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367389 Participant not mapped to the product
229 MANANTHAVADY KL-03-002-004-009/149
(Thirunelly) 		1603002004NRG23060920220354489 06/09/2022 Subaida 1603002004WL020435 Subaida 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367350 Participant not mapped to the product
230 MANANTHAVADY KL-03-002-004-009/151
(Thirunelly) 		1603002004NRG23060920220354490 06/09/2022 Sainaba 1603002004WL020435 Sainaba 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367226 SAINABA SALEEM KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-004-009/153
(Thirunelly) 		1603002004NRG23060920220354491 06/09/2022 Bindhu 1603002004WL020435 Bindhu 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367142 Participant not mapped to the product
232 MANANTHAVADY KL-03-002-004-009/160
(Thirunelly) 		1603002004NRG23060920220354492 06/09/2022 Lakshmi 1603002004WL020435 Lakshmi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367143 Participant not mapped to the product
233 MANANTHAVADY KL-03-002-004-009/163
(Thirunelly) 		1603002004NRG23060920220354493 06/09/2022 Premalatha 1603002004WL020435 Premalatha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367343 Participant not mapped to the product
234 MANANTHAVADY KL-03-002-004-009/164
(Thirunelly) 		1603002004NRG23060920220354494 06/09/2022 Saradha 1603002004WL020435 Saradha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367172 Participant not mapped to the product
235 MANANTHAVADY KL-03-002-004-009/177
(Thirunelly) 		1603002004NRG23060920220354495 06/09/2022 chelli 1603002004WL020435 chelli 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367169 Participant not mapped to the product
236 MANANTHAVADY KL-03-002-004-009/196
(Thirunelly) 		1603002004NRG23060920220354496 06/09/2022 Kali K C 1603002004WL020435 Kali K C 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367351 Participant not mapped to the product
237 MANANTHAVADY KL-03-002-004-009/2
(Thirunelly) 		1603002004NRG23060920220354497 06/09/2022 Kethi M 1603002004WL020435 Kethi M 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367344 Participant not mapped to the product
238 MANANTHAVADY KL-03-002-004-009/227
(Thirunelly) 		1603002004NRG23060920220354498 06/09/2022 Thaju Alavi 1603002004WL020435 Thaju Alavi 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367349 THAJUMMA KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-004-009/296
(Thirunelly) 		1603002004NRG23060920220354499 06/09/2022 Leela 1603002004WL020435 Leela 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367390 LEELA WO KURIANAYIRAMPALLY KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-004-009/3
(Thirunelly) 		1603002004NRG23060920220354500 06/09/2022 chelli 1603002004WL020435 chelli 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367178 Participant not mapped to the product
241 MANANTHAVADY KL-03-002-004-009/4
(Thirunelly) 		1603002004NRG23060920220354502 06/09/2022 Santha 1603002004WL020435 Santha 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367141 Participant not mapped to the product
242 MANANTHAVADY KL-03-002-004-009/447
(Thirunelly) 		1603002004NRG23060920220354503 06/09/2022 Afsath K A 1603002004WL020435 Afsath K A 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367592 Participant not mapped to the product
243 MANANTHAVADY KL-03-002-004-009/450
(Thirunelly) 		1603002004NRG23060920220354504 06/09/2022 Yasoda Kunjikrishnan 1603002004WL020435 Yasoda Kunjikrishnan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367209 Participant not mapped to the product
244 MANANTHAVADY KL-03-002-004-009/457
(Thirunelly) 		1603002004NRG23060920220354505 06/09/2022 Seenath m 1603002004WL020435 Seenath m 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367264 Participant not mapped to the product
245 MANANTHAVADY KL-03-002-004-009/6
(Thirunelly) 		1603002004NRG23060920220354509 06/09/2022 Santha Manoharan 1603002004WL020435 Santha Manoharan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367140 Participant not mapped to the product
246 MANANTHAVADY KL-03-002-004-009/7
(Thirunelly) 		1603002004NRG23060920220354510 06/09/2022 Sarasu 1603002004WL020435 Sarasu 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367388 Participant not mapped to the product
247 MANANTHAVADY KL-03-002-004-011/1
(Thirunelly) 		1603002004NRG23050920220346827 06/09/2022 Sindhu 1603002004WL020157 Sindhu 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367210 SINDHU KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-004-011/10
(Thirunelly) 		1603002004NRG23050920220346828 06/09/2022 Moly 1603002004WL020157 Moly 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367191 Participant not mapped to the product
249 MANANTHAVADY KL-03-002-004-011/111
(Thirunelly) 		1603002004NRG23060920220350115 06/09/2022 Machi 1603002004WL020285 Machi 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367203 Participant not mapped to the product
250 MANANTHAVADY KL-03-002-004-011/121
(Thirunelly) 		1603002004NRG23060920220350116 06/09/2022 Lilly 1603002004WL020285 Lilly 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367323 Participant not mapped to the product
251 MANANTHAVADY KL-03-002-004-011/139
(Thirunelly) 		1603002004NRG23060920220350119 06/09/2022 Kavitha 1603002004WL020285 Kavitha 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367201 KAVITHA PUNJAB NATIONAL BANK(508568)
252 MANANTHAVADY KL-03-002-004-011/154
(Thirunelly) 		1603002004NRG23060920220350122 06/09/2022 Sudha 1603002004WL020285 Sudha 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367217 SUDHA K KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-004-011/182
(Thirunelly) 		1603002004NRG23060920220350124 06/09/2022 Ambili 1603002004WL020285 Ambili 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367313 Participant not mapped to the product
254 MANANTHAVADY KL-03-002-004-011/185
(Thirunelly) 		1603002004NRG23060920220350125 06/09/2022 Renuka 1603002004WL020285 Renuka 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367411 Participant not mapped to the product
255 MANANTHAVADY KL-03-002-004-011/19
(Thirunelly) 		1603002004NRG23060920220350126 06/09/2022 Kali 1603002004WL020285 Kali 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367199 Participant not mapped to the product
256 MANANTHAVADY KL-03-002-004-011/213
(Thirunelly) 		1603002004NRG23060920220350130 06/09/2022 Mini.T.A 1603002004WL020285 Mini.T.A 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367221 Participant not mapped to the product
257 MANANTHAVADY KL-03-002-004-011/218
(Thirunelly) 		1603002004NRG23060920220350131 06/09/2022 Radha 1603002004WL020285 Radha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367200 Participant not mapped to the product
258 MANANTHAVADY KL-03-002-004-011/221
(Thirunelly) 		1603002004NRG23060920220350132 06/09/2022 SANDYA 1603002004WL020285 SANDYA 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367220 Participant not mapped to the product
259 MANANTHAVADY KL-03-002-004-011/234
(Thirunelly) 		1603002004NRG23060920220350134 06/09/2022 Devi 1603002004WL020285 Devi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367202 Participant not mapped to the product
260 MANANTHAVADY KL-03-002-004-011/239
(Thirunelly) 		1603002004NRG23060920220350136 06/09/2022 Thankamani 1603002004WL020285 Thankamani 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367365 Participant not mapped to the product
261 MANANTHAVADY KL-03-002-004-011/245
(Thirunelly) 		1603002004NRG23060920220350140 06/09/2022 Valsala 1603002004WL020285 Valsala 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367183 Participant not mapped to the product
262 MANANTHAVADY KL-03-002-004-011/250
(Thirunelly) 		1603002004NRG23060920220350142 06/09/2022 Santha 1603002004WL020285 Santha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367193 Participant not mapped to the product
263 MANANTHAVADY KL-03-002-004-011/251
(Thirunelly) 		1603002004NRG23060920220350143 06/09/2022 Lalitha 1603002004WL020285 Lalitha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367189 Participant not mapped to the product
264 MANANTHAVADY KL-03-002-004-011/26
(Thirunelly) 		1603002004NRG23060920220350145 06/09/2022 Thankamani 1603002004WL020285 Thankamani 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367187 Participant not mapped to the product
265 MANANTHAVADY KL-03-002-004-011/262
(Thirunelly) 		1603002004NRG23060920220350146 06/09/2022 Meenakshi 1603002004WL020285 Meenakshi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367184 Participant not mapped to the product
266 MANANTHAVADY KL-03-002-004-011/273
(Thirunelly) 		1603002004NRG23060920220350148 06/09/2022 Gauri Babu 1603002004WL020285 Gauri Babu 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367302 Participant not mapped to the product
267 MANANTHAVADY KL-03-002-004-011/274
(Thirunelly) 		1603002004NRG23060920220350149 06/09/2022 Girija 1603002004WL020285 Girija 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367303 Participant not mapped to the product
268 MANANTHAVADY KL-03-002-004-011/280
(Thirunelly) 		1603002004NRG23050920220346832 06/09/2022 Prema 1603002004WL020157 Prema 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367177 MRS PREMA WO SOMAN STATE BANK OF INDIA(508548)
269 MANANTHAVADY KL-03-002-004-011/282
(Thirunelly) 		1603002004NRG23060920220350150 06/09/2022 Bindhu 1603002004WL020285 Bindhu 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367212 Participant not mapped to the product
270 MANANTHAVADY KL-03-002-004-011/283
(Thirunelly) 		1603002004NRG23060920220350151 06/09/2022 Sujatha 1603002004WL020285 Sujatha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367138 Participant not mapped to the product
271 MANANTHAVADY KL-03-002-004-011/287
(Thirunelly) 		1603002004NRG23060920220350152 06/09/2022 Mallika 1603002004WL020285 Mallika 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367179 Participant not mapped to the product
272 MANANTHAVADY KL-03-002-004-011/29
(Thirunelly) 		1603002004NRG23060920220350153 06/09/2022 Gouri 1603002004WL020285 Gouri 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367205 GOURI M KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-004-011/314
(Thirunelly) 		1603002004NRG23060920220350155 06/09/2022 Meenakshi 1603002004WL020285 Meenakshi 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367300 Participant not mapped to the product
274 MANANTHAVADY KL-03-002-004-011/319
(Thirunelly) 		1603002004NRG23050920220346833 06/09/2022 Bindhu Kuttan 1603002004WL020157 Bindhu Kuttan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367192 Participant not mapped to the product
275 MANANTHAVADY KL-03-002-004-011/369
(Thirunelly) 		1603002004NRG23060920220350158 06/09/2022 Prabhavathi 1603002004WL020285 Prabhavathi 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367188 Participant not mapped to the product
276 MANANTHAVADY KL-03-002-004-011/382
(Thirunelly) 		1603002004NRG23050920220346837 06/09/2022 Mini 1603002004WL020157 Mini 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367181 Participant not mapped to the product
277 MANANTHAVADY KL-03-002-004-011/388
(Thirunelly) 		1603002004NRG23060920220350161 06/09/2022 SINDHU 1603002004WL020285 SINDHU 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367377 Participant not mapped to the product
278 MANANTHAVADY KL-03-002-004-011/41
(Thirunelly) 		1603002004NRG23060920220350164 06/09/2022 Thanka 1603002004WL020285 Thanka 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367214 THANKA KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-004-011/42
(Thirunelly) 		1603002004NRG23050920220346838 06/09/2022 Lakshmi 1603002004WL020157 Lakshmi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367180 Participant not mapped to the product
280 MANANTHAVADY KL-03-002-004-011/437
(Thirunelly) 		1603002004NRG23050920220346840 06/09/2022 Sunitha 1603002004WL020157 Sunitha 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367194 SUNITHA SUBHASH KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-004-011/449
(Thirunelly) 		1603002004NRG23060920220350167 06/09/2022 Manju 1603002004WL020285 Manju 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367248 Participant not mapped to the product
282 MANANTHAVADY KL-03-002-004-011/460
(Thirunelly) 		1603002004NRG23060920220350169 06/09/2022 Amiini Velli 1603002004WL020285 Amiini Velli 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367218 Participant not mapped to the product
283 MANANTHAVADY KL-03-002-004-011/469
(Thirunelly) 		1603002004NRG23060920220350170 06/09/2022 Mini 1603002004WL020285 Mini 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367266 Participant not mapped to the product
284 MANANTHAVADY KL-03-002-004-011/51
(Thirunelly) 		1603002004NRG23060920220350173 06/09/2022 Ammini 1603002004WL020285 Ammini 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367316 Participant not mapped to the product
285 MANANTHAVADY KL-03-002-004-011/52
(Thirunelly) 		1603002004NRG23060920220350175 06/09/2022 Sindhu 1603002004WL020285 Sindhu 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367213 Participant not mapped to the product
286 MANANTHAVADY KL-03-002-004-011/79
(Thirunelly) 		1603002004NRG23060920220350182 06/09/2022 Devi 1603002004WL020285 Devi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367272 Participant not mapped to the product
287 MANANTHAVADY KL-03-002-004-011/82
(Thirunelly) 		1603002004NRG23050920220346845 06/09/2022 Lakshmi 1603002004WL020157 Lakshmi 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367299 Participant not mapped to the product
288 MANANTHAVADY KL-03-002-004-011/89
(Thirunelly) 		1603002004NRG23060920220350183 06/09/2022 Kali 1603002004WL020285 Kali 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367208 KALI MALAKKARI KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-004-011/90
(Thirunelly) 		1603002004NRG23060920220354511 06/09/2022 Sathi Madhavan 1603002004WL020435 Sathi Madhavan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367206 Participant not mapped to the product
290 MANANTHAVADY KL-03-002-004-014/101
(Thirunelly) 		1603002004NRG23060920220355136 06/09/2022 Ayisha 1603002004WL020462 Ayisha 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367563 Participant not mapped to the product
291 MANANTHAVADY KL-03-002-004-014/126
(Thirunelly) 		1603002004NRG23060920220355137 06/09/2022 Basavi 1603002004WL020462 Basavi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367532 Participant not mapped to the product
292 MANANTHAVADY KL-03-002-004-014/15
(Thirunelly) 		1603002004NRG23060920220355138 06/09/2022 Nabeesa 1603002004WL020462 Nabeesa 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367332 Participant not mapped to the product
293 MANANTHAVADY KL-03-002-004-014/16
(Thirunelly) 		1603002004NRG23060920220355139 06/09/2022 Subaida 1603002004WL020462 Subaida 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367339 SUBAIDA K KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-004-014/171
(Thirunelly) 		1603002004NRG23060920220355140 06/09/2022 Amina 1603002004WL020462 Amina 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367533 AMINA ALI KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-004-014/188
(Thirunelly) 		1603002004NRG23060920220355141 06/09/2022 Sreekala 1603002004WL020462 Sreekala 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367534 SREEKALA ASOKAN PUNJAB NATIONAL BANK(508568)
296 MANANTHAVADY KL-03-002-004-014/191
(Thirunelly) 		1603002004NRG23060920220355142 06/09/2022 Mani C B 1603002004WL020462 Mani C B 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367229 Participant not mapped to the product
297 MANANTHAVADY KL-03-002-004-014/201
(Thirunelly) 		1603002004NRG23060920220355144 06/09/2022 Kunheebi 1603002004WL020462 Kunheebi 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367595 Participant not mapped to the product
298 MANANTHAVADY KL-03-002-004-014/22
(Thirunelly) 		1603002004NRG23060920220355145 06/09/2022 Subaida 1603002004WL020462 Subaida 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367535 SUBAIDA WO ALAVI KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-004-014/25
(Thirunelly) 		1603002004NRG23060920220355146 06/09/2022 Chandrika 1603002004WL020462 Chandrika 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367341 CHANDRIKA RAVINDRAN KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-004-014/27
(Thirunelly) 		1603002004NRG23060920220355147 06/09/2022 Beena 1603002004WL020462 Beena 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367338 BEENA BIJU KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-004-014/313
(Thirunelly) 		1603002004NRG23060920220355148 06/09/2022 Nabeesa 1603002004WL020462 Nabeesa 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367340 Participant not mapped to the product
302 MANANTHAVADY KL-03-002-004-014/327
(Thirunelly) 		1603002004NRG23060920220355150 06/09/2022 Maimoona T V 1603002004WL020462 Maimoona T V 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367536 Participant not mapped to the product
303 MANANTHAVADY KL-03-002-004-014/352
(Thirunelly) 		1603002004NRG23060920220355152 06/09/2022 Suseela.E.K 1603002004WL020462 Suseela.E.K 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367162 Participant not mapped to the product
304 MANANTHAVADY KL-03-002-004-014/414
(Thirunelly) 		1603002004NRG23060920220355154 06/09/2022 Lakshmi Balakrishnan 1603002004WL020462 Lakshmi Balakrishnan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367168 Participant not mapped to the product
305 MANANTHAVADY KL-03-002-004-014/447
(Thirunelly) 		1603002004NRG23060920220355155 06/09/2022 rajila k v 1603002004WL020462 rajila k v 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367413 Participant not mapped to the product
306 MANANTHAVADY KL-03-002-004-014/49
(Thirunelly) 		1603002004NRG23060920220355158 06/09/2022 Valsala Philip 1603002004WL020462 Valsala Philip 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367405 Participant not mapped to the product
307 MANANTHAVADY KL-03-002-004-014/52
(Thirunelly) 		1603002004NRG23060920220355159 06/09/2022 Seema C 1603002004WL020462 Seema C 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367342 Participant not mapped to the product
308 MANANTHAVADY KL-03-002-004-014/68
(Thirunelly) 		1603002004NRG23060920220355160 06/09/2022 Gouri 1603002004WL020462 Gouri 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367404 Participant not mapped to the product
309 MANANTHAVADY KL-03-002-004-014/77
(Thirunelly) 		1603002004NRG23060920220355161 06/09/2022 Sumathi Narayanan 1603002004WL020462 Sumathi Narayanan 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367529 Participant not mapped to the product
310 MANANTHAVADY KL-03-002-004-015/10
(Thirunelly) 		1603002004NRG23060920220350700 06/09/2022 Sarojini 1603002004WL020328 Sarojini 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367476 Participant not mapped to the product
311 MANANTHAVADY KL-03-002-004-015/101
(Thirunelly) 		1603002004NRG23060920220350701 06/09/2022 Shylaja K C 1603002004WL020328 Shylaja K C 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367216 Participant not mapped to the product
312 MANANTHAVADY KL-03-002-004-015/102
(Thirunelly) 		1603002004NRG23060920220350702 06/09/2022 Beena 1603002004WL020328 Beena 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367505 Participant not mapped to the product
313 MANANTHAVADY KL-03-002-004-015/119
(Thirunelly) 		1603002004NRG23060920220350703 06/09/2022 Leela 1603002004WL020328 Leela 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367468 LEELA KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-004-015/13
(Thirunelly) 		1603002004NRG23060920220350705 06/09/2022 Ammini N N 1603002004WL020328 Ammini N N 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367507 Participant not mapped to the product
315 MANANTHAVADY KL-03-002-004-015/14
(Thirunelly) 		1603002004NRG23060920220350706 06/09/2022 Devi 1603002004WL020328 Devi 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367508 Participant not mapped to the product
316 MANANTHAVADY KL-03-002-004-015/21
(Thirunelly) 		1603002004NRG23060920220350708 06/09/2022 Sini Santhosh 1603002004WL020328 Sini Santhosh 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367475 Participant not mapped to the product
317 MANANTHAVADY KL-03-002-004-015/23
(Thirunelly) 		1603002004NRG23060920220350709 06/09/2022 Shobhana 1603002004WL020328 Shobhana 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367447 Participant not mapped to the product
318 MANANTHAVADY KL-03-002-004-015/299
(Thirunelly) 		1603002004NRG23060920220350710 06/09/2022 Sunitha 1603002004WL020328 Sunitha 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367215 Participant not mapped to the product
319 MANANTHAVADY KL-03-002-004-015/31
(Thirunelly) 		1603002004NRG23060920220350711 06/09/2022 Sherly 1603002004WL020328 Sherly 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367473 SHERLY SAJI KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-004-015/331
(Thirunelly) 		1603002004NRG23060920220350712 06/09/2022 bindhu k a 1603002004WL020328 bindhu k a 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367371 Participant not mapped to the product
321 MANANTHAVADY KL-03-002-004-015/332
(Thirunelly) 		1603002004NRG23060920220350713 06/09/2022 MAYA U 1603002004WL020328 MAYA U 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5130367366 Participant not mapped to the product
322 MANANTHAVADY KL-03-002-004-015/35
(Thirunelly) 		1603002004NRG23060920220350714 06/09/2022 Sarojini K P 1603002004WL020328 Sarojini K P 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367471 Participant not mapped to the product
323 MANANTHAVADY KL-03-002-004-015/4
(Thirunelly) 		1603002004NRG23060920220350716 06/09/2022 Sarasamma 1603002004WL020328 Sarasamma 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5130367474 SARASAMMA P N KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-004-015/40
(Thirunelly) 		1603002004NRG23060920220350717 06/09/2022 Devu 1603002004WL020328 Devu 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367470 Participant not mapped to the product
325 MANANTHAVADY KL-03-002-004-015/41
(Thirunelly) 		1603002004NRG23060920220350718 06/09/2022 Suseela 1603002004WL020328 Suseela 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367472 Participant not mapped to the product
326 MANANTHAVADY KL-03-002-004-015/43
(Thirunelly) 		1603002004NRG23060920220350719 06/09/2022 Beena George 1603002004WL020328 Beena George 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367469 Participant not mapped to the product
327 MANANTHAVADY KL-03-002-004-015/47
(Thirunelly) 		1603002004NRG23060920220350720 06/09/2022 Samual 1603002004WL020328 Samual 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367477 Participant not mapped to the product
328 MANANTHAVADY KL-03-002-004-015/66
(Thirunelly) 		1603002004NRG23060920220350721 06/09/2022 Annakkutty 1603002004WL020328 Annakkutty 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367467 ANNAKUTTY E M KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-004-015/72
(Thirunelly) 		1603002004NRG23060920220350723 06/09/2022 Thomas T J 1603002004WL020328 Thomas T J 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367506 Participant not mapped to the product
330 MANANTHAVADY KL-03-002-004-015/9
(Thirunelly) 		1603002004NRG23060920220350724 06/09/2022 Jansi K B 1603002004WL020328 Jansi K B 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5130367448 Participant not mapped to the product
331 MANANTHAVADY KL-03-002-004-016/103
(Thirunelly) 		1603002004NRG23060920220356162 06/09/2022 Saratha Gopi 1603002004WL020486 Saratha Gopi 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367541 SARADA GOPI PUNJAB NATIONAL BANK(508568)
332 MANANTHAVADY KL-03-002-004-016/107
(Thirunelly) 		1603002004NRG23060920220356163 06/09/2022 Sujatha 1603002004WL020486 Sujatha 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367591 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANANTHAVADY KL-03-002-004-016/121
(Thirunelly) 		1603002004NRG23060920220356165 06/09/2022 Shyla.N 1603002004WL020486 Shyla.N 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367549 Participant not mapped to the product
334 MANANTHAVADY KL-03-002-004-016/131
(Thirunelly) 		1603002004NRG23060920220356167 06/09/2022 Philomina 1603002004WL020486 Philomina 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367554 Participant not mapped to the product
335 MANANTHAVADY KL-03-002-004-016/131
(Thirunelly) 		1603002004NRG23060920220356166 06/09/2022 Thankachan E N 1603002004WL020486 Thankachan E N 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367555 Participant not mapped to the product
336 MANANTHAVADY KL-03-002-004-016/141
(Thirunelly) 		1603002004NRG23060920220356168 06/09/2022 Lakshmi 1603002004WL020486 Lakshmi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367485 LAKSHMI KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-004-016/165
(Thirunelly) 		1603002004NRG23060920220356169 06/09/2022 Valsala.M.A 1603002004WL020486 Valsala.M.A 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367478 VALSALA M A KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-004-016/176
(Thirunelly) 		1603002004NRG23060920220356170 06/09/2022 Moly Joseph 1603002004WL020486 Moly Joseph 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367556 MOLLY JOSEPH INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANANTHAVADY KL-03-002-004-016/2
(Thirunelly) 		1603002004NRG23060920220356171 06/09/2022 Leena Anil 1603002004WL020486 Leena Anil 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367401 LEENA INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANANTHAVADY KL-03-002-004-016/20
(Thirunelly) 		1603002004NRG23060920220356172 06/09/2022 Pushpalatha 1603002004WL020486 Pushpalatha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367543 Participant not mapped to the product
341 MANANTHAVADY KL-03-002-004-016/209
(Thirunelly) 		1603002004NRG23060920220356173 06/09/2022 Jochi 1603002004WL020486 Jochi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367276 Participant not mapped to the product
342 MANANTHAVADY KL-03-002-004-016/237
(Thirunelly) 		1603002004NRG23060920220356176 06/09/2022 Sunitha 1603002004WL020486 Sunitha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5130367486 Participant not mapped to the product
343 MANANTHAVADY KL-03-002-004-016/24
(Thirunelly) 		1603002004NRG23060920220356177 06/09/2022 Bindu Ramachandran 1603002004WL020486 Bindu Ramachandran 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367396 Participant not mapped to the product
344 MANANTHAVADY KL-03-002-004-016/240
(Thirunelly) 		1603002004NRG23060920220356178 06/09/2022 Santha 1603002004WL020486 Santha 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367392 SANTHA WO RAJAN KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-004-016/241
(Thirunelly) 		1603002004NRG23060920220356179 06/09/2022 Pembhi 1603002004WL020486 Pembhi 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367484 PEMBI FEDERAL BANK(607165)
346 MANANTHAVADY KL-03-002-004-016/242
(Thirunelly) 		1603002004NRG23060920220356180 06/09/2022 Ammini 1603002004WL020486 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367544 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MANANTHAVADY KL-03-002-004-016/246
(Thirunelly) 		1603002004NRG23060920220356181 06/09/2022 Parvathi 1603002004WL020486 Parvathi 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367481 Participant not mapped to the product
348 MANANTHAVADY KL-03-002-004-016/255
(Thirunelly) 		1603002004NRG23060920220356185 06/09/2022 Kurumatti 1603002004WL020486 Kurumatti 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367480 Participant not mapped to the product
349 MANANTHAVADY KL-03-002-004-016/27
(Thirunelly) 		1603002004NRG23060920220356186 06/09/2022 Thressya 1603002004WL020486 Thressya 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367568 THRESSIA WO DEVASSIA KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-004-016/30
(Thirunelly) 		1603002004NRG23060920220356187 06/09/2022 Janaki P R 1603002004WL020486 Janaki P R 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367391 JANAKI P R INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANANTHAVADY KL-03-002-004-016/32
(Thirunelly) 		1603002004NRG23060920220356189 06/09/2022 Sali 1603002004WL020486 Sali 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367564 SALI WO SHAJI VARGHESE KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-004-016/34
(Thirunelly) 		1603002004NRG23060920220350725 06/09/2022 Santha C V 1603002004WL020328 Santha C V 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367559 Participant not mapped to the product
353 MANANTHAVADY KL-03-002-004-016/35
(Thirunelly) 		1603002004NRG23060920220356195 06/09/2022 Preetha 1603002004WL020486 Preetha 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367567 Participant not mapped to the product
354 MANANTHAVADY KL-03-002-004-016/353
(Thirunelly) 		1603002004NRG23060920220356196 06/09/2022 Shyla K 1603002004WL020486 Shyla K 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367279 SHYLA K M INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANANTHAVADY KL-03-002-004-016/364
(Thirunelly) 		1603002004NRG23060920220356197 06/09/2022 Ambily P S 1603002004WL020486 Ambily P S 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367182 Participant not mapped to the product
356 MANANTHAVADY KL-03-002-004-016/38
(Thirunelly) 		1603002004NRG23060920220356200 06/09/2022 Meenakshi 1603002004WL020486 Meenakshi 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367479 MEENAKSHI KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-004-016/380
(Thirunelly) 		1603002004NRG23060920220356201 06/09/2022 Kunjumol 1603002004WL020486 Kunjumol 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367379 KUNJUMOL INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANANTHAVADY KL-03-002-004-016/40
(Thirunelly) 		1603002004NRG23060920220356203 06/09/2022 Pushpa M K 1603002004WL020486 Pushpa M K 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367557 PUSHPA M K WO JANARDHANAN KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-004-016/41
(Thirunelly) 		1603002004NRG23060920220356205 06/09/2022 Chinnu 1603002004WL020486 Chinnu 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367545 CHINNU M K MAKKACHIRA KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-004-016/42
(Thirunelly) 		1603002004NRG23060920220356207 06/09/2022 Vasantha 1603002004WL020486 Vasantha 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367400 VASANTHA MC KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-004-016/45
(Thirunelly) 		1603002004NRG23060920220356208 06/09/2022 Ammini C K 1603002004WL020486 Ammini C K 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367566 AMMINI C K KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-004-016/47
(Thirunelly) 		1603002004NRG23060920220356209 06/09/2022 Preetha 1603002004WL020486 Preetha 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5130367395 Participant not mapped to the product
363 MANANTHAVADY KL-03-002-004-016/49
(Thirunelly) 		1603002004NRG23060920220356210 06/09/2022 Lilly Issac 1603002004WL020486 Lilly Issac 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367394 LILLY WO ISSAC KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-004-016/55
(Thirunelly) 		1603002004NRG23060920220356211 06/09/2022 Mery George 1603002004WL020486 Mery George 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367399 MARY GEORGE KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-004-016/56
(Thirunelly) 		1603002004NRG23060920220356212 06/09/2022 Lilly Issac 1603002004WL020486 Lilly Issac 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367398 LILLY CHENGAMANAD KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-004-016/57
(Thirunelly) 		1603002004NRG23060920220356213 06/09/2022 Aleykkutty 1603002004WL020486 Aleykkutty 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367539 ALEYKUTTY MATHAI KERALA GRAMIN BANK(607476)
367 MANANTHAVADY KL-03-002-004-016/58
(Thirunelly) 		1603002004NRG23060920220356214 06/09/2022 Mini Sabu 1603002004WL020486 Mini Sabu 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367548 MINI WO SSABU KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-004-016/62
(Thirunelly) 		1603002004NRG23060920220356215 06/09/2022 Meena Baburaj 1603002004WL020486 Meena Baburaj 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367565 MEENA WO BABURAJ KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-004-016/64
(Thirunelly) 		1603002004NRG23060920220356216 06/09/2022 Kalliyani Kelu 1603002004WL020486 Kalliyani Kelu 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367542 Participant not mapped to the product
370 MANANTHAVADY KL-03-002-004-016/65
(Thirunelly) 		1603002004NRG23060920220356217 06/09/2022 Sarala M K 1603002004WL020486 Sarala M K 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367402 SARALA KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-004-016/67
(Thirunelly) 		1603002004NRG23060920220356218 06/09/2022 Thankamani A 1603002004WL020486 Thankamani A 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367560 THANKAMANI KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-004-016/71
(Thirunelly) 		1603002004NRG23060920220356219 06/09/2022 Vijayalakshmi 1603002004WL020486 Vijayalakshmi 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367569 VIJAYALASKSHMI K R KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-004-016/74
(Thirunelly) 		1603002004NRG23060920220356220 06/09/2022 Elsy 1603002004WL020486 Elsy 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367547 ELSY M HDFC BANK LTD(607152)
374 MANANTHAVADY KL-03-002-004-016/76
(Thirunelly) 		1603002004NRG23060920220356221 06/09/2022 Diviya 1603002004WL020486 Diviya 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367546 DIVYA JOSHI KERALA GRAMIN BANK(607476)
375 MANANTHAVADY KL-03-002-004-016/8
(Thirunelly) 		1603002004NRG23060920220356222 06/09/2022 Ramani Gopi 1603002004WL020486 Ramani Gopi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367540 RAMANI N K KERALA GRAMIN BANK(607476)
376 MANANTHAVADY KL-03-002-004-016/81
(Thirunelly) 		1603002004NRG23060920220356223 06/09/2022 Machi 1603002004WL020486 Machi 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367487 MACHI FEDERAL BANK(607165)
377 MANANTHAVADY KL-03-002-004-016/85
(Thirunelly) 		1603002004NRG23060920220356224 06/09/2022 Suseela K T 1603002004WL020486 Suseela K T 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367393 MRS SUSHEELA K T STATE BANK OF INDIA(508548)
378 MANANTHAVADY KL-03-002-004-016/86
(Thirunelly) 		1603002004NRG23060920220356225 06/09/2022 Lakshmi 1603002004WL020486 Lakshmi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5130367397 LAKSHMI M KERALA GRAMIN BANK(607476)
379 MANANTHAVADY KL-03-002-004-016/87
(Thirunelly) 		1603002004NRG23060920220356226 06/09/2022 Janaki.M.K 1603002004WL020486 Janaki.M.K 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367558 M K JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
380 MANANTHAVADY KL-03-002-004-016/89
(Thirunelly) 		1603002004NRG23060920220356228 06/09/2022 Radha Mani M C 1603002004WL020486 Radha Mani M C 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5130367590 RADHAMANI WO VIJAYAN KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-004-016/90
(Thirunelly) 		1603002004NRG23060920220356229 06/09/2022 Narayanan 1603002004WL020486 Narayanan 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367483 Participant not mapped to the product
382 MANANTHAVADY KL-03-002-004-016/90
(Thirunelly) 		1603002004NRG23060920220356230 06/09/2022 Yashoda 1603002004WL020486 Yashoda 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5130367174 YASHODA KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-004-016/92
(Thirunelly) 		1603002004NRG23060920220356231 06/09/2022 Preetha K 1603002004WL020486 Preetha K 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5130367171 Participant not mapped to the product
384 MANANTHAVADY KL-03-002-004-016/94
(Thirunelly) 		1603002004NRG23060920220356232 06/09/2022 Mery 1603002004WL020486 Mery 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5130367538 Participant not mapped to the product
385 MANANTHAVADY KL-03-002-004-016/99
(Thirunelly) 		1603002004NRG23060920220356233 06/09/2022 Santha 1603002004WL020486 Santha 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5130367482 SANTHA PUNJAB NATIONAL BANK(508568)
386 MANANTHAVADY KL-03-002-004-017/274
(Thirunelly) 		1603002004NRG23060920220350726 06/09/2022 Lakshmi Sasi 1603002004WL020328 Lakshmi Sasi 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5130367570 LAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 392171 392171
387 MANANTHAVADY KL-03-002-004-001/125
(Thirunelly) 		1603002004NRG23060920220354626 06/09/2022 Sathi 1603002004WL020447 Sathi 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367239 SATHI JAYACHANDRAN KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-004-001/181
(Thirunelly) 		1603002004NRG23060920220354637 06/09/2022 KALI 1603002004WL020447 KALI 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130367425 KALI KARIMAM COLONY KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-004-001/219
(Thirunelly) 		1603002004NRG23060920220354645 06/09/2022 SANTHA 1603002004WL020447 SANTHA 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367424 SANTHA PUNJAB NATIONAL BANK(508568)
390 MANANTHAVADY KL-03-002-004-001/252
(Thirunelly) 		1603002004NRG23060920220354651 06/09/2022 Mani 1603002004WL020447 Mani 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367409 MANI MADHAVAN KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-004-001/261
(Thirunelly) 		1603002004NRG23060920220354653 06/09/2022 KALI 1603002004WL020447 KALI 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367363 MRS KAALI K STATE BANK OF INDIA(508548)
392 MANANTHAVADY KL-03-002-004-001/297
(Thirunelly) 		1603002004NRG23060920220354659 06/09/2022 nenchi 1603002004WL020447 nenchi 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130367236 NENCHI MANI KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-004-001/334
(Thirunelly) 		1603002004NRG23060920220354663 06/09/2022 devi 1603002004WL020447 devi 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130367259 DEVI PUNJAB NATIONAL BANK(508568)
394 MANANTHAVADY KL-03-002-004-001/344
(Thirunelly) 		1603002004NRG23060920220354665 06/09/2022 Mara 1603002004WL020447 Mara 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367410 MARA WO CHOMAN KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-004-001/357
(Thirunelly) 		1603002004NRG23060920220354667 06/09/2022 BINDU 1603002004WL020447 BINDU 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130367420 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-004-001/360
(Thirunelly) 		1603002004NRG23060920220354668 06/09/2022 DEEPA 1603002004WL020447 DEEPA 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367369 MRS DEEPA G STATE BANK OF INDIA(508548)
397 MANANTHAVADY KL-03-002-004-001/59
(Thirunelly) 		1603002004NRG23060920220354686 06/09/2022 JANU 1603002004WL020447 JANU 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367378 JANU KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-004-003/154
(Thirunelly) 		1603002004NRG23060920220350525 06/09/2022 Damodaran 1603002004WL020321 Damodaran 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367429 DAMODARAN KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-004-003/155
(Thirunelly) 		1603002004NRG23060920220350526 06/09/2022 Rathika C N 1603002004WL020321 Rathika C N 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367250 RATHIKA C N KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-004-003/205
(Thirunelly) 		1603002004NRG23060920220350536 06/09/2022 PARVATHY 1603002004WL020321 PARVATHY 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367251 PARVATHY WO KALAN KERALA GRAMIN BANK(607476)
401 MANANTHAVADY KL-03-002-004-003/243
(Thirunelly) 		1603002004NRG23060920220350549 06/09/2022 Thimmi 1603002004WL020321 Thimmi 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367433 THIMMI WO KARIYAN KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-004-003/317
(Thirunelly) 		1603002004NRG23060920220350558 06/09/2022 Johney P J 1603002004WL020321 Johney P J 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130367463 MR JOHNEY P STATE BANK OF INDIA(508548)
403 MANANTHAVADY KL-03-002-004-003/324
(Thirunelly) 		1603002004NRG23060920220350560 06/09/2022 Sreeja K K 1603002004WL020321 Sreeja K K 00657 KLGB0040404 1244 1244 Rejected 01/10/2022 5130367253 Participant not mapped to the product
404 MANANTHAVADY KL-03-002-004-003/337
(Thirunelly) 		1603002004NRG23060920220350561 06/09/2022 KARTHYAYANI 1603002004WL020321 KARTHYAYANI 00657 KLGB0040404 311 311 Processed 01/10/2022 5130367422 KARTHYAYANI WO AYYAPPAN KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-004-003/342
(Thirunelly) 		1603002004NRG23060920220350562 06/09/2022 LEELA 1603002004WL020321 LEELA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130367374 LEELA KB KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-004-003/343
(Thirunelly) 		1603002004NRG23060920220351949 06/09/2022 SULAIKHA 1603002004WL020367 SULAIKHA 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367301 SULAIKHA B M CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-004-003/353
(Thirunelly) 		1603002004NRG23060920220350442 06/09/2022 Santha Raju 1603002004WL020300 Santha Raju 00657 KLGB0040404 933 933 Rejected 01/10/2022 5130367362 Participant not mapped to the product
408 MANANTHAVADY KL-03-002-004-003/50
(Thirunelly) 		1603002004NRG23060920220350570 06/09/2022 LAKSHMI 1603002004WL020321 LAKSHMI 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367426 LAKSHMI KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-004-003/98
(Thirunelly) 		1603002004NRG23060920220350583 06/09/2022 sulochana 1603002004WL020321 sulochana 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367237 SULOCHANA DO KUNJIRAMAN KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-004-004/151
(Thirunelly) 		1603002004NRG23060920220355048 06/09/2022 GIRIJA THANKAPPAN 1603002004WL020460 GIRIJA THANKAPPAN 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367370 GIRIJA THANKAPPAN KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-004-004/208
(Thirunelly) 		1603002004NRG23060920220351962 06/09/2022 Devi M K 1603002004WL020367 Devi M K 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367241 DEVI MK KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-004-005/134
(Thirunelly) 		1603002004NRG23060920220355056 06/09/2022 maimoona 1603002004WL020460 maimoona 00657 KLGB0040404 933 933 Rejected 01/10/2022 5130367244 Participant not mapped to the product
413 MANANTHAVADY KL-03-002-004-005/39
(Thirunelly) 		1603002004NRG23060920220355066 06/09/2022 SUNITHA 1603002004WL020460 SUNITHA 00657 KLGB0040404 311 311 Processed 01/10/2022 5130367238 SUNITHA C R KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-004-005/399
(Thirunelly) 		1603002004NRG23060920220355067 06/09/2022 Sreelatha 1603002004WL020460 Sreelatha 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367412 SREELATHA K N KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-004-005/41
(Thirunelly) 		1603002004NRG23060920220355068 06/09/2022 Anitha 1603002004WL020460 Anitha 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367417 ANITHA M C KERALA GRAMIN BANK(607476)
416 MANANTHAVADY KL-03-002-004-005/420
(Thirunelly) 		1603002004NRG23060920220355070 06/09/2022 Sujithra 1603002004WL020460 Sujithra 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367260 SUCHITHRA KERALA GRAMIN BANK(607476)
417 MANANTHAVADY KL-03-002-004-005/465
(Thirunelly) 		1603002004NRG23060920220355075 06/09/2022 Pathumma 1603002004WL020460 Pathumma 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367431 PATHUMMA KERALA GRAMIN BANK(607476)
418 MANANTHAVADY KL-03-002-004-005/466
(Thirunelly) 		1603002004NRG23060920220355076 06/09/2022 Yasoda 1603002004WL020460 Yasoda 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367430 YASODA KERALA GRAMIN BANK(607476)
419 MANANTHAVADY KL-03-002-004-006/176
(Thirunelly) 		1603002004NRG23060920220350444 06/09/2022 SOBHA 1603002004WL020300 SOBHA 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367462 SOBHA KERALA GRAMIN BANK(607476)
420 MANANTHAVADY KL-03-002-004-006/350
(Thirunelly) 		1603002004NRG23060920220355235 06/09/2022 sujitha 1603002004WL020465 sujitha 00657 KLGB0040404 622 622 Rejected 01/10/2022 5130367242 Participant not mapped to the product
421 MANANTHAVADY KL-03-002-004-007/188
(Thirunelly) 		1603002004NRG23060920220355247 06/09/2022 SOBHA 1603002004WL020465 SOBHA 00657 KLGB0040404 622 622 Rejected 01/10/2022 5130367376 Participant not mapped to the product
422 MANANTHAVADY KL-03-002-004-008/141
(Thirunelly) 		1603002004NRG23060920220355543 06/09/2022 madhavi 1603002004WL020472 madhavi 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367427 MADHAVI C KERALA GRAMIN BANK(607476)
423 MANANTHAVADY KL-03-002-004-008/38
(Thirunelly) 		1603002004NRG23060920220355563 06/09/2022 usha 1603002004WL020472 usha 00657 KLGB0040404 622 622 Rejected 01/10/2022 5130367428 Participant not mapped to the product
424 MANANTHAVADY KL-03-002-004-008/399
(Thirunelly) 		1603002004NRG23060920220355129 06/09/2022 Sajeera 1603002004WL020462 Sajeera 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367419 SAJIRA WORAFEEQUE KERALA GRAMIN BANK(607476)
425 MANANTHAVADY KL-03-002-004-011/100
(Thirunelly) 		1603002004NRG23050920220346829 06/09/2022 Alice Thomas 1603002004WL020157 Alice Thomas 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367304 ALICE THOMAS KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-004-011/112
(Thirunelly) 		1603002004NRG23050920220346830 06/09/2022 Gouri 1603002004WL020157 Gouri 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367355 GOURI KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-004-011/126
(Thirunelly) 		1603002004NRG23060920220350117 06/09/2022 Thankamma 1603002004WL020285 Thankamma 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5130367306 Participant not mapped to the product
428 MANANTHAVADY KL-03-002-004-011/129
(Thirunelly) 		1603002004NRG23060920220350118 06/09/2022 Shiji 1603002004WL020285 Shiji 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367320 SHIJI JOSHI PUNJAB NATIONAL BANK(508568)
429 MANANTHAVADY KL-03-002-004-011/143
(Thirunelly) 		1603002004NRG23060920220350120 06/09/2022 Geetha 1603002004WL020285 Geetha 00657 KLGB0040404 311 311 Processed 01/10/2022 5130367305 GEETHA K M KERALA GRAMIN BANK(607476)
430 MANANTHAVADY KL-03-002-004-011/144
(Thirunelly) 		1603002004NRG23060920220350121 06/09/2022 Shyla 1603002004WL020285 Shyla 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367321 SHYLA DO MALAKARI KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-004-011/161
(Thirunelly) 		1603002004NRG23060920220350123 06/09/2022 Suseela Maran 1603002004WL020285 Suseela Maran 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367418 SUSEELA MARAN KERALA GRAMIN BANK(607476)
432 MANANTHAVADY KL-03-002-004-011/210
(Thirunelly) 		1603002004NRG23050920220346831 06/09/2022 Sherly 1603002004WL020157 Sherly 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367245 SHERLY KERALA GRAMIN BANK(607476)
433 MANANTHAVADY KL-03-002-004-011/222
(Thirunelly) 		1603002004NRG23060920220350133 06/09/2022 Kunjappan 1603002004WL020285 Kunjappan 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367322 KUNHAPPAN V A KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-004-011/24
(Thirunelly) 		1603002004NRG23060920220350137 06/09/2022 Mary 1603002004WL020285 Mary 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367314 MARY KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-004-011/243
(Thirunelly) 		1603002004NRG23060920220350139 06/09/2022 KARTHA 1603002004WL020285 KARTHA 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367307 KARTHA GOPALAN KERALA GRAMIN BANK(607476)
436 MANANTHAVADY KL-03-002-004-011/254
(Thirunelly) 		1603002004NRG23060920220350144 06/09/2022 Usha 1603002004WL020285 Usha 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367324 USHA V S KERALA GRAMIN BANK(607476)
437 MANANTHAVADY KL-03-002-004-011/298
(Thirunelly) 		1603002004NRG23060920220350154 06/09/2022 Bindu 1603002004WL020285 Bindu 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5130367315 Participant not mapped to the product
438 MANANTHAVADY KL-03-002-004-011/321
(Thirunelly) 		1603002004NRG23060920220350156 06/09/2022 JANU D 1603002004WL020285 JANU D 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367312 JANU D KERALA GRAMIN BANK(607476)
439 MANANTHAVADY KL-03-002-004-011/4
(Thirunelly) 		1603002004NRG23060920220350162 06/09/2022 Radha 1603002004WL020285 Radha 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367261 RADHA DO MARAN KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-004-011/40
(Thirunelly) 		1603002004NRG23060920220350163 06/09/2022 Sunitha 1603002004WL020285 Sunitha 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367354 SUNITHA RAJU KERALA GRAMIN BANK(607476)
441 MANANTHAVADY KL-03-002-004-011/44
(Thirunelly) 		1603002004NRG23060920220350165 06/09/2022 Reji Thomas 1603002004WL020285 Reji Thomas 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367308 REJI THOMAS KERALA GRAMIN BANK(607476)
442 MANANTHAVADY KL-03-002-004-011/441
(Thirunelly) 		1603002004NRG23050920220346841 06/09/2022 Bindu 1603002004WL020157 Bindu 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367254 BINDU K R KERALA GRAMIN BANK(607476)
443 MANANTHAVADY KL-03-002-004-011/445
(Thirunelly) 		1603002004NRG23060920220350166 06/09/2022 BEENA 1603002004WL020285 BEENA 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367249 BEENA WO RAMAN KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-004-011/447
(Thirunelly) 		1603002004NRG23050920220346842 06/09/2022 Meenakshi 1603002004WL020157 Meenakshi 00657 KLGB0040404 622 622 Processed 01/10/2022 5130367361 MEENAKSHI KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-004-011/54
(Thirunelly) 		1603002004NRG23060920220355576 06/09/2022 Santha 1603002004WL020472 Santha 00657 KLGB0040404 311 311 Processed 01/10/2022 5130367367 SANTHA R KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-004-011/57
(Thirunelly) 		1603002004NRG23060920220350177 06/09/2022 Narayani 1603002004WL020285 Narayani 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367311 NARAYANI KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-004-011/6
(Thirunelly) 		1603002004NRG23060920220350179 06/09/2022 Kusumam 1603002004WL020285 Kusumam 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367325 KUSUMAM VADAKKEDATH KERALA GRAMIN BANK(607476)
448 MANANTHAVADY KL-03-002-004-011/69
(Thirunelly) 		1603002004NRG23060920220350180 06/09/2022 Susheela 1603002004WL020285 Susheela 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367358 SUSHEELA WO SANTHOSH KERALA GRAMIN BANK(607476)
449 MANANTHAVADY KL-03-002-004-011/7
(Thirunelly) 		1603002004NRG23060920220350181 06/09/2022 Lakshmi 1603002004WL020285 Lakshmi 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367309 LAKSHMI KERALA GRAMIN BANK(607476)
450 MANANTHAVADY KL-03-002-004-011/70
(Thirunelly) 		1603002004NRG23060920220350699 06/09/2022 Sarada 1603002004WL020328 Sarada 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367319 SARADA E K KERALA GRAMIN BANK(607476)
451 MANANTHAVADY KL-03-002-004-011/78
(Thirunelly) 		1603002004NRG23060920220356161 06/09/2022 Ammini 1603002004WL020486 Ammini 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367375 AMMINI WO APPU KERALA GRAMIN BANK(607476)
452 MANANTHAVADY KL-03-002-004-011/88
(Thirunelly) 		1603002004NRG23050920220346846 06/09/2022 Lakshmi 1603002004WL020157 Lakshmi 00657 KLGB0040404 311 311 Rejected 01/10/2022 5130367317 Participant not mapped to the product
453 MANANTHAVADY KL-03-002-004-011/91
(Thirunelly) 		1603002004NRG23060920220350184 06/09/2022 Suseela 1603002004WL020285 Suseela 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367360 SUSEELA DO MALAKARI KERALA GRAMIN BANK(607476)
454 MANANTHAVADY KL-03-002-004-012/44
(Thirunelly) 		1603002004NRG23060920220350185 06/09/2022 Kanchi 1603002004WL020285 Kanchi 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5130367353 Participant not mapped to the product
455 MANANTHAVADY KL-03-002-004-012/72
(Thirunelly) 		1603002004NRG23060920220354512 06/09/2022 Jameela Kasim 1603002004WL020435 Jameela Kasim 00657 KLGB0040404 311 311 Rejected 01/10/2022 5130367310 Participant not mapped to the product
456 MANANTHAVADY KL-03-002-004-013/3
(Thirunelly) 		1603002004NRG23060920220355133 06/09/2022 MOLY 1603002004WL020462 MOLY 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367318 MOLY DO MADHAVAN KERALA GRAMIN BANK(607476)
457 MANANTHAVADY KL-03-002-004-014/20
(Thirunelly) 		1603002004NRG23060920220355143 06/09/2022 Souda 1603002004WL020462 Souda 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367255 SOUDA KERALA GRAMIN BANK(607476)
458 MANANTHAVADY KL-03-002-004-015/124
(Thirunelly) 		1603002004NRG23060920220350704 06/09/2022 shiromani 1603002004WL020328 shiromani 00657 KLGB0040404 933 933 Processed 01/10/2022 5130367416 SHIROMANI WO APPU KERALA GRAMIN BANK(607476)
459 MANANTHAVADY KL-03-002-004-016/110
(Thirunelly) 		1603002004NRG23060920220356164 06/09/2022 RENI 1603002004WL020486 RENI 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130367407 RENI JOSEPH PUNJAB NATIONAL BANK(508568)
460 MANANTHAVADY KL-03-002-004-016/247
(Thirunelly) 		1603002004NRG23060920220356182 06/09/2022 Sudha 1603002004WL020486 Sudha 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5130367373 SUDHA KERALA GRAMIN BANK(607476)
461 MANANTHAVADY KL-03-002-004-016/348
(Thirunelly) 		1603002004NRG23060920220356193 06/09/2022 Thresyamma 1603002004WL020486 Thresyamma 00657 KLGB0040404 311 311 Processed 01/10/2022 5130367432 MRS THRESSIAMMA ANTONY STATE BANK OF INDIA(508548)
462 MANANTHAVADY KL-03-002-004-016/35
(Thirunelly) 		1603002004NRG23060920220356194 06/09/2022 UNNIKUTTAN E A 1603002004WL020486 UNNIKUTTAN E A 00657 KLGB0040404 311 311 Rejected 01/10/2022 5130367235 Participant not mapped to the product
463 MANANTHAVADY KL-03-002-004-016/372
(Thirunelly) 		1603002004NRG23060920220356198 06/09/2022 Rajamma Enkittan 1603002004WL020486 Rajamma Enkittan 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5130367461 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 MANANTHAVADY KL-03-002-004-016/373
(Thirunelly) 		1603002004NRG23060920220356199 06/09/2022 MARA 1603002004WL020486 MARA 00657 KLGB0040404 1866 1866 Rejected 01/10/2022 5130367262 Participant not mapped to the product
465 MANANTHAVADY KL-03-002-004-016/89
(Thirunelly) 		1603002004NRG23060920220356227 06/09/2022 Vijayakumar 1603002004WL020486 Vijayakumar 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5130367357 VIJAYAKUMAR M D KERALA GRAMIN BANK(607476)
SubTotal 87391 87391
466 MANANTHAVADY KL-03-002-004-001/429
(Thirunelly) 		1603002004NRG23060920220354675 06/09/2022 MINI 1603002004WL020447 MINI 00657 KLGB0040732 1244 1244 Processed 01/10/2022 5130367414 MINI BIJU KERALA GRAMIN BANK(607476)
467 MANANTHAVADY KL-03-002-004-003/10
(Thirunelly) 		1603002004NRG23060920220350521 06/09/2022 RAMACHANDRAN V V 1603002004WL020321 RAMACHANDRAN V V 00657 KLGB0040732 1866 1866 Rejected 01/10/2022 5130367415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3110 3110
Total 483294 483294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_060922APB_FTO_484026 Canara Bank CNRB0000248 MANANTHAVADY 622
2 MANANTHAVADY KL1603002004_060922APB_FTO_484026 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 392171
3 MANANTHAVADY KL1603002004_060922APB_FTO_484026 Kerala Gramin Bank KLGB0040404 KARTIKULAM 87391
4 MANANTHAVADY KL1603002004_060922APB_FTO_484026 Kerala Gramin Bank KLGB0040732 Thirunelly 3110

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