|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23071020220421180
|
07/10/2022
|
RAJU M K
|
1603002001WL023262
|
RAJU M K
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424303
|
|
RAJU M K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-010/303
(Edavaka)
|
1603002001NRG23071020220421103
|
07/10/2022
|
KRISHNAN
|
1603002001WL023260
|
KRISHNAN
|
00409
|
SIBL0000605
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424011
|
|
KRISHNAN KURISHIGAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-014/299
(Edavaka)
|
1603002001NRG23071020220421236
|
07/10/2022
|
Soman
|
1603002001WL023264
|
Soman
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424012
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-019/111
(Edavaka)
|
1603002001NRG23071020220421257
|
07/10/2022
|
Aswathi Babu
|
1603002001WL023265
|
Aswathi Babu
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424013
|
|
ASWATHI BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/113
(Edavaka)
|
1603002001NRG23071020220421309
|
07/10/2022
|
Velli
|
1603002001WL023266
|
Velli
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424121
|
|
VELLY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/119
(Edavaka)
|
1603002001NRG23071020220421310
|
07/10/2022
|
SAKUNTHALA
|
1603002001WL023266
|
SAKUNTHALA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424170
|
|
SAKUNTHALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/124
(Edavaka)
|
1603002001NRG23071020220421312
|
07/10/2022
|
Leela
|
1603002001WL023266
|
Leela
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424083
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/138
(Edavaka)
|
1603002001NRG23071020220421778
|
07/10/2022
|
Satheesan
|
1603002001WL023291
|
Satheesan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424148
|
|
Satheesan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/142
(Edavaka)
|
1603002001NRG23071020220421779
|
07/10/2022
|
Nalini
|
1603002001WL023291
|
Nalini
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424048
|
|
Nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/143
(Edavaka)
|
1603002001NRG23071020220421780
|
07/10/2022
|
Ambili Gopi
|
1603002001WL023291
|
Ambili Gopi
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424127
|
|
AMBILI GOPI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/151
(Edavaka)
|
1603002001NRG23071020220421781
|
07/10/2022
|
Ammini
|
1603002001WL023291
|
Ammini
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424050
|
|
AMMINI KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/153
(Edavaka)
|
1603002001NRG23071020220421877
|
07/10/2022
|
Mohanavalli
|
1603002001WL023293
|
Mohanavalli
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424057
|
|
MOHANAVALLI HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/155
(Edavaka)
|
1603002001NRG23071020220421782
|
07/10/2022
|
Leela Babu
|
1603002001WL023291
|
Leela Babu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424129
|
|
LEELA BABU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/156
(Edavaka)
|
1603002001NRG23071020220421783
|
07/10/2022
|
Meena
|
1603002001WL023291
|
Meena
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424173
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/157
(Edavaka)
|
1603002001NRG23071020220421784
|
07/10/2022
|
Santha
|
1603002001WL023291
|
Santha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424114
|
|
SANTHA DASAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/159
(Edavaka)
|
1603002001NRG23071020220421785
|
07/10/2022
|
Sudha Alias Sujitha
|
1603002001WL023291
|
Sudha Alias Sujitha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424126
|
|
SUDHA ALIAS SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/160
(Edavaka)
|
1603002001NRG23071020220421786
|
07/10/2022
|
Ammini
|
1603002001WL023291
|
Ammini
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424178
|
|
AMMINI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/161
(Edavaka)
|
1603002001NRG23071020220421787
|
07/10/2022
|
Lakshmi Kelu
|
1603002001WL023291
|
Lakshmi Kelu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424128
|
|
LAKSHMI KELU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/162
(Edavaka)
|
1603002001NRG23071020220421788
|
07/10/2022
|
RADHA
|
1603002001WL023291
|
RADHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424135
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/163-A
(Edavaka)
|
1603002001NRG23071020220421789
|
07/10/2022
|
SUMA KUNHIRAMAN
|
1603002001WL023291
|
SUMA KUNHIRAMAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424077
|
|
SUMA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/177
(Edavaka)
|
1603002001NRG23071020220421878
|
07/10/2022
|
Rossamma
|
1603002001WL023293
|
Rossamma
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424074
|
|
ROSSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/179
(Edavaka)
|
1603002001NRG23071020220421790
|
07/10/2022
|
DEVAKI
|
1603002001WL023291
|
DEVAKI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424187
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-001/181
(Edavaka)
|
1603002001NRG23071020220421792
|
07/10/2022
|
Babu
|
1603002001WL023291
|
Babu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424116
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-001/181
(Edavaka)
|
1603002001NRG23071020220421791
|
07/10/2022
|
Usha
|
1603002001WL023291
|
Usha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424115
|
|
USHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-001/193
(Edavaka)
|
1603002001NRG23071020220421879
|
07/10/2022
|
Priya Surendran
|
1603002001WL023293
|
Priya Surendran
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424189
|
|
PRIYA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-001/194
(Edavaka)
|
1603002001NRG23071020220421880
|
07/10/2022
|
Devassia K A
|
1603002001WL023293
|
Devassia K A
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424064
|
|
DEVASSIA K A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-001/196
(Edavaka)
|
1603002001NRG23071020220421793
|
07/10/2022
|
Jijitha S Bhaskaran Nair
|
1603002001WL023291
|
Jijitha S Bhaskaran Nair
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424199
|
|
JIJITHA S BHASKARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/218
(Edavaka)
|
1603002001NRG23071020220421794
|
07/10/2022
|
Sindhu Devan
|
1603002001WL023291
|
Sindhu Devan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424125
|
|
SINDHU DEVADAS
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-001/219
(Edavaka)
|
1603002001NRG23071020220421881
|
07/10/2022
|
RAJAN NAIR T K
|
1603002001WL023293
|
RAJAN NAIR T K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424020
|
|
RAJAN NAIR T K
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-001/222
(Edavaka)
|
1603002001NRG23071020220421882
|
07/10/2022
|
Leena
|
1603002001WL023293
|
Leena
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424082
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-001/231
(Edavaka)
|
1603002001NRG23071020220421795
|
07/10/2022
|
Saleela
|
1603002001WL023291
|
Saleela
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424139
|
|
SALEELA JANARDANAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-001/232
(Edavaka)
|
1603002001NRG23071020220421883
|
07/10/2022
|
Sreeja
|
1603002001WL023293
|
Sreeja
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424072
|
|
SREEJA VIDYADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-001/235
(Edavaka)
|
1603002001NRG23071020220421796
|
07/10/2022
|
Malathi
|
1603002001WL023291
|
Malathi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424124
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-001/236
(Edavaka)
|
1603002001NRG23071020220421797
|
07/10/2022
|
Annan
|
1603002001WL023291
|
Annan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424045
|
|
ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-001/239
(Edavaka)
|
1603002001NRG23071020220421798
|
07/10/2022
|
Santha
|
1603002001WL023291
|
Santha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424069
|
|
SANTHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-001/240
(Edavaka)
|
1603002001NRG23071020220421799
|
07/10/2022
|
Kelu
|
1603002001WL023291
|
Kelu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424070
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-001/243
(Edavaka)
|
1603002001NRG23071020220421884
|
07/10/2022
|
RAMAN
|
1603002001WL023293
|
RAMAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424142
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-001/244
(Edavaka)
|
1603002001NRG23071020220421313
|
07/10/2022
|
Jansi
|
1603002001WL023266
|
Jansi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424141
|
|
Jansi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-001/245
(Edavaka)
|
1603002001NRG23071020220421885
|
07/10/2022
|
BABU P R
|
1603002001WL023293
|
BABU P R
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424212
|
|
BABU P R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-001/245
(Edavaka)
|
1603002001NRG23071020220421886
|
07/10/2022
|
BINDU MOL
|
1603002001WL023293
|
BINDU MOL
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424188
|
|
BINDUMOL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-001/247
(Edavaka)
|
1603002001NRG23071020220421887
|
07/10/2022
|
Kelu K C
|
1603002001WL023293
|
Kelu K C
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424037
|
|
KELU KC
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-001/250
(Edavaka)
|
1603002001NRG23071020220421888
|
07/10/2022
|
P Maniyan
|
1603002001WL023293
|
P Maniyan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424086
|
|
MANIYAN P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-001/250
(Edavaka)
|
1603002001NRG23071020220421889
|
07/10/2022
|
Pushpa P Maniyan
|
1603002001WL023293
|
Pushpa P Maniyan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424174
|
|
PUSHPA P MANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-001/257
(Edavaka)
|
1603002001NRG23071020220421890
|
07/10/2022
|
REMA RAJAN
|
1603002001WL023293
|
REMA RAJAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424175
|
|
RAMA
|
CANARA BANK(508532)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-001/258
(Edavaka)
|
1603002001NRG23071020220421892
|
07/10/2022
|
LEELA VELLAN
|
1603002001WL023293
|
LEELA VELLAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424172
|
|
LEELA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-001/258
(Edavaka)
|
1603002001NRG23071020220421891
|
07/10/2022
|
VELLAN P
|
1603002001WL023293
|
VELLAN P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424084
|
|
VELLAN P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-001/260
(Edavaka)
|
1603002001NRG23071020220421893
|
07/10/2022
|
Yasoda
|
1603002001WL023293
|
Yasoda
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424032
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-001/261
(Edavaka)
|
1603002001NRG23071020220421894
|
07/10/2022
|
CHANDRAN
|
1603002001WL023293
|
CHANDRAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424104
|
|
CHANDRAN P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-001/262
(Edavaka)
|
1603002001NRG23071020220421895
|
07/10/2022
|
SARADA P R
|
1603002001WL023293
|
SARADA P R
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424143
|
|
SARADA PR
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-001/263
(Edavaka)
|
1603002001NRG23071020220421896
|
07/10/2022
|
Devi K
|
1603002001WL023293
|
Devi K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424075
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-001/271
(Edavaka)
|
1603002001NRG23071020220421800
|
07/10/2022
|
Devaki
|
1603002001WL023291
|
Devaki
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424140
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-001/272
(Edavaka)
|
1603002001NRG23071020220421801
|
07/10/2022
|
USHA
|
1603002001WL023291
|
USHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424022
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-001/275
(Edavaka)
|
1603002001NRG23071020220421802
|
07/10/2022
|
Priya Raveendran
|
1603002001WL023291
|
Priya Raveendran
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424136
|
|
Priya Raveendran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-001/277
(Edavaka)
|
1603002001NRG23071020220421803
|
07/10/2022
|
Mary Jose
|
1603002001WL023291
|
Mary Jose
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424147
|
|
Mary Jose
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-001/279
(Edavaka)
|
1603002001NRG23071020220421805
|
07/10/2022
|
Padmini
|
1603002001WL023291
|
Padmini
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424211
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-001/282
(Edavaka)
|
1603002001NRG23071020220421806
|
07/10/2022
|
Soumini P
|
1603002001WL023291
|
Soumini P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424196
|
|
SOUMINI P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-001/284
(Edavaka)
|
1603002001NRG23071020220421807
|
07/10/2022
|
Indira
|
1603002001WL023291
|
Indira
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424137
|
|
INDIRA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-001/287
(Edavaka)
|
1603002001NRG23071020220421808
|
07/10/2022
|
Ammu Kelu
|
1603002001WL023291
|
Ammu Kelu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424078
|
|
AMMU KELU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-001/287
(Edavaka)
|
1603002001NRG23071020220421809
|
07/10/2022
|
KELU K A
|
1603002001WL023291
|
KELU K A
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424021
|
|
KELU K A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-001/288
(Edavaka)
|
1603002001NRG23071020220421810
|
07/10/2022
|
Ealiyamma
|
1603002001WL023291
|
Ealiyamma
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424101
|
|
EALI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-001/291
(Edavaka)
|
1603002001NRG23071020220421811
|
07/10/2022
|
Kathreena joy
|
1603002001WL023291
|
Kathreena joy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424053
|
|
KATHREENA JOY
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-001/294
(Edavaka)
|
1603002001NRG23071020220421812
|
07/10/2022
|
Bindu Anandan
|
1603002001WL023291
|
Bindu Anandan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424154
|
|
BINDU ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-001/305
(Edavaka)
|
1603002001NRG23071020220421813
|
07/10/2022
|
Sherly
|
1603002001WL023291
|
Sherly
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424192
|
|
Sherly
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-001/307
(Edavaka)
|
1603002001NRG23071020220421814
|
07/10/2022
|
Vijayalakshmi
|
1603002001WL023291
|
Vijayalakshmi
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424054
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-001/329
(Edavaka)
|
1603002001NRG23071020220421897
|
07/10/2022
|
Sujatha P B
|
1603002001WL023293
|
Sujatha P B
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424085
|
|
SUJATHA P B
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-001/330
(Edavaka)
|
1603002001NRG23071020220421898
|
07/10/2022
|
Manju Pakkuran
|
1603002001WL023293
|
Manju Pakkuran
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424193
|
|
MANJU PAKKURAN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-001/331
(Edavaka)
|
1603002001NRG23071020220421900
|
07/10/2022
|
Sathi G
|
1603002001WL023293
|
Sathi G
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424027
|
|
SATHI G
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-001/333
(Edavaka)
|
1603002001NRG23071020220421902
|
07/10/2022
|
Bindhu
|
1603002001WL023293
|
Bindhu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424179
|
|
BINHDU
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-001/335
(Edavaka)
|
1603002001NRG23071020220421903
|
07/10/2022
|
Sunitha
|
1603002001WL023293
|
Sunitha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424102
|
|
SUNITHA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-001/338
(Edavaka)
|
1603002001NRG23071020220421904
|
07/10/2022
|
Meena A N
|
1603002001WL023293
|
Meena A N
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424087
|
|
MEENA A N
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-001/338
(Edavaka)
|
1603002001NRG23071020220421905
|
07/10/2022
|
Suresh P K
|
1603002001WL023293
|
Suresh P K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424158
|
|
SURESHA PK
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-001/339
(Edavaka)
|
1603002001NRG23071020220421906
|
07/10/2022
|
Leela
|
1603002001WL023293
|
Leela
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424180
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-001/340
(Edavaka)
|
1603002001NRG23071020220421907
|
07/10/2022
|
Parukutty Babu
|
1603002001WL023293
|
Parukutty Babu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424168
|
|
PARUKUTTY BABU
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-001/352
(Edavaka)
|
1603002001NRG23071020220421908
|
07/10/2022
|
Vinodhini Sunilkumar
|
1603002001WL023293
|
Vinodhini Sunilkumar
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424071
|
|
Vinodhini Sunilkumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-001/355
(Edavaka)
|
1603002001NRG23071020220421909
|
07/10/2022
|
Balakrishnan
|
1603002001WL023293
|
Balakrishnan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424073
|
|
BALAKRISHNAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-001/365
(Edavaka)
|
1603002001NRG23071020220421815
|
07/10/2022
|
Eliyamma Kurian
|
1603002001WL023291
|
Eliyamma Kurian
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424164
|
|
ELIYAMMA KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-001/372
(Edavaka)
|
1603002001NRG23071020220421816
|
07/10/2022
|
JESSY
|
1603002001WL023291
|
JESSY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424198
|
|
JESSY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-001/374
(Edavaka)
|
1603002001NRG23071020220421910
|
07/10/2022
|
Maya
|
1603002001WL023293
|
Maya
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424190
|
|
MAYA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-001/376
(Edavaka)
|
1603002001NRG23071020220421912
|
07/10/2022
|
MINI RAJAN
|
1603002001WL023293
|
MINI RAJAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424169
|
|
MINI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-001/378
(Edavaka)
|
1603002001NRG23071020220421913
|
07/10/2022
|
Sindhu Balan
|
1603002001WL023293
|
Sindhu Balan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424194
|
|
SINDU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-001/379
(Edavaka)
|
1603002001NRG23071020220421914
|
07/10/2022
|
Beena.Manoj
|
1603002001WL023293
|
Beena.Manoj
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424195
|
|
BEENA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-001/383
(Edavaka)
|
1603002001NRG23071020220421817
|
07/10/2022
|
Sumathi
|
1603002001WL023291
|
Sumathi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424163
|
|
SUMATHI PADMANABHAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-001/385
(Edavaka)
|
1603002001NRG23071020220421818
|
07/10/2022
|
Vijayakumari
|
1603002001WL023291
|
Vijayakumari
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424049
|
|
Vijayakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-001/390
(Edavaka)
|
1603002001NRG23071020220421819
|
07/10/2022
|
Balan
|
1603002001WL023291
|
Balan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424097
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-001/390
(Edavaka)
|
1603002001NRG23071020220421820
|
07/10/2022
|
Sumathi
|
1603002001WL023291
|
Sumathi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424098
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-001/391
(Edavaka)
|
1603002001NRG23071020220421916
|
07/10/2022
|
THRESSIA JOSE
|
1603002001WL023293
|
THRESSIA JOSE
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424209
|
|
THRESSIA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-001/392
(Edavaka)
|
1603002001NRG23071020220421917
|
07/10/2022
|
NISHA
|
1603002001WL023293
|
NISHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424206
|
|
NISHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-001/433
(Edavaka)
|
1603002001NRG23071020220421821
|
07/10/2022
|
Vasantha Sasi
|
1603002001WL023291
|
Vasantha Sasi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424030
|
|
VASANTHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-001/435
(Edavaka)
|
1603002001NRG23071020220421822
|
07/10/2022
|
Sheeba vijeesh
|
1603002001WL023291
|
Sheeba vijeesh
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424031
|
|
SHEEBA VIJEESH
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-001/44
(Edavaka)
|
1603002001NRG23071020220421823
|
07/10/2022
|
shobana
|
1603002001WL023291
|
shobana
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424138
|
|
SHOBANA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-001/45
(Edavaka)
|
1603002001NRG23071020220421824
|
07/10/2022
|
Muthu Surendran
|
1603002001WL023291
|
Muthu Surendran
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424130
|
|
MUTHU SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-001/46
(Edavaka)
|
1603002001NRG23071020220421825
|
07/10/2022
|
Lakshmy
|
1603002001WL023291
|
Lakshmy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424076
|
|
LAKSHMY
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-001/462
(Edavaka)
|
1603002001NRG23071020220421314
|
07/10/2022
|
VELLICHI
|
1603002001WL023266
|
VELLICHI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424040
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-001/47
(Edavaka)
|
1603002001NRG23071020220421826
|
07/10/2022
|
BALAKRISHNAN
|
1603002001WL023291
|
BALAKRISHNAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424047
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-001/47
(Edavaka)
|
1603002001NRG23071020220421827
|
07/10/2022
|
Muthu Balan
|
1603002001WL023291
|
Muthu Balan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424123
|
|
MUTHU BALAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-001/470
(Edavaka)
|
1603002001NRG23071020220421918
|
07/10/2022
|
MOLLI RAJU
|
1603002001WL023293
|
MOLLI RAJU
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424207
|
|
MOLLY RAJU
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-001/479
(Edavaka)
|
1603002001NRG23071020220421919
|
07/10/2022
|
BINDHU K K
|
1603002001WL023293
|
BINDHU K K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424202
|
|
BINDU K K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-001/48
(Edavaka)
|
1603002001NRG23071020220421828
|
07/10/2022
|
Keera
|
1603002001WL023291
|
Keera
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424046
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-001/492
(Edavaka)
|
1603002001NRG23071020220421920
|
07/10/2022
|
MINI
|
1603002001WL023293
|
MINI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424216
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-001/50
(Edavaka)
|
1603002001NRG23071020220421829
|
07/10/2022
|
Lisa Shaji
|
1603002001WL023291
|
Lisa Shaji
|
00657
|
KLGB0040481
|
933
|
933
|
Rejected
|
14/10/2022
|
|
5561424095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-001/508
(Edavaka)
|
1603002001NRG23071020220421830
|
07/10/2022
|
Sreeja
|
1603002001WL023291
|
Sreeja
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424208
|
|
SREEJA PS
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-001/513
(Edavaka)
|
1603002001NRG23071020220421831
|
07/10/2022
|
Velliyan
|
1603002001WL023291
|
Velliyan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424055
|
|
VELIYAN
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-001/526
(Edavaka)
|
1603002001NRG23071020220421921
|
07/10/2022
|
VINEETHA D C
|
1603002001WL023293
|
VINEETHA D C
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424213
|
|
VINEETHA D C
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-001/528
(Edavaka)
|
1603002001NRG23071020220421832
|
07/10/2022
|
Kumbha
|
1603002001WL023291
|
Kumbha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424205
|
|
Kumbha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-001/533
(Edavaka)
|
1603002001NRG23071020220421833
|
07/10/2022
|
Meenakshi K K
|
1603002001WL023291
|
Meenakshi K K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424153
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-001/56
(Edavaka)
|
1603002001NRG23071020220421924
|
07/10/2022
|
Deepa Sahadevan
|
1603002001WL023293
|
Deepa Sahadevan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424051
|
|
DEEPA SAHADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-001/57
(Edavaka)
|
1603002001NRG23071020220421925
|
07/10/2022
|
LUCY
|
1603002001WL023293
|
LUCY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424068
|
|
LUCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-001/58
(Edavaka)
|
1603002001NRG23071020220421926
|
07/10/2022
|
MARY
|
1603002001WL023293
|
MARY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424091
|
|
MARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-001/60
(Edavaka)
|
1603002001NRG23071020220421927
|
07/10/2022
|
LEELA
|
1603002001WL023293
|
LEELA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424052
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-001/62
(Edavaka)
|
1603002001NRG23071020220421928
|
07/10/2022
|
Yasoda
|
1603002001WL023293
|
Yasoda
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424081
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-001/64
(Edavaka)
|
1603002001NRG23071020220421929
|
07/10/2022
|
Kouslya
|
1603002001WL023293
|
Kouslya
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424056
|
|
KOUSALYA NARAYANANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-001/65
(Edavaka)
|
1603002001NRG23071020220421930
|
07/10/2022
|
Sali
|
1603002001WL023293
|
Sali
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424092
|
|
Sali
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-001/66
(Edavaka)
|
1603002001NRG23071020220421931
|
07/10/2022
|
Sulochana K K
|
1603002001WL023293
|
Sulochana K K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424131
|
|
SULOCHANA K K
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-001/69
(Edavaka)
|
1603002001NRG23071020220421932
|
07/10/2022
|
Kanchana
|
1603002001WL023293
|
Kanchana
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424132
|
|
KANCHANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-014/301
(Edavaka)
|
1603002001NRG23071020220421238
|
07/10/2022
|
Bindu
|
1603002001WL023264
|
Bindu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424203
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-016/138
(Edavaka)
|
1603002001NRG23071020220421316
|
07/10/2022
|
Kadheeja
|
1603002001WL023266
|
Kadheeja
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424144
|
|
KADHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-016/138
(Edavaka)
|
1603002001NRG23071020220421315
|
07/10/2022
|
Shareef
|
1603002001WL023266
|
Shareef
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424103
|
|
SHAREEF
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-016/179
(Edavaka)
|
1603002001NRG23071020220421317
|
07/10/2022
|
Sindu.Kannan
|
1603002001WL023266
|
Sindu.Kannan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424197
|
|
SINDU KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-016/312
(Edavaka)
|
1603002001NRG23071020220421318
|
07/10/2022
|
Ancy Varghese
|
1603002001WL023266
|
Ancy Varghese
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424185
|
|
ANCY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-016/45
(Edavaka)
|
1603002001NRG23071020220421933
|
07/10/2022
|
Aleeze K M Anice
|
1603002001WL023293
|
Aleeze K M Anice
|
00657
|
KLGB0040481
|
933
|
933
|
Rejected
|
14/10/2022
|
|
5561424017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-017/107
(Edavaka)
|
1603002001NRG23071020220421321
|
07/10/2022
|
soman
|
1603002001WL023266
|
soman
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424122
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-017/215
(Edavaka)
|
1603002001NRG23071020220421322
|
07/10/2022
|
KANAKKI RAMACHANDRAN
|
1603002001WL023266
|
KANAKKI RAMACHANDRAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424029
|
|
KANAKKI RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-017/216
(Edavaka)
|
1603002001NRG23071020220421323
|
07/10/2022
|
Patta
|
1603002001WL023266
|
Patta
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424028
|
|
PATTA KAYPA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-017/310
(Edavaka)
|
1603002001NRG23071020220421324
|
07/10/2022
|
Hemalatha
|
1603002001WL023266
|
Hemalatha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424036
|
|
HEMALATHA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-017/62
(Edavaka)
|
1603002001NRG23071020220421325
|
07/10/2022
|
Leela Praveen
|
1603002001WL023266
|
Leela Praveen
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424157
|
|
LEELA PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-018/170
(Edavaka)
|
1603002001NRG23071020220421252
|
07/10/2022
|
Udayabhanu V
|
1603002001WL023265
|
Udayabhanu V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424059
|
|
UDAYABHANU V
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-018/183
(Edavaka)
|
1603002001NRG23071020220421253
|
07/10/2022
|
Shylaja
|
1603002001WL023265
|
Shylaja
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424063
|
|
MRS SHYLAJA WIFE OF RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-019/100
(Edavaka)
|
1603002001NRG23071020220421254
|
07/10/2022
|
Molly Vargheese
|
1603002001WL023265
|
Molly Vargheese
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424067
|
|
MOLLY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-019/107
(Edavaka)
|
1603002001NRG23071020220421255
|
07/10/2022
|
Fathima AliasPathooty
|
1603002001WL023265
|
Fathima AliasPathooty
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424162
|
|
FATHIMA ALIAS PATHOOTY
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-019/108
(Edavaka)
|
1603002001NRG23071020220421256
|
07/10/2022
|
SEENA
|
1603002001WL023265
|
SEENA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424201
|
|
SEENA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-019/113
(Edavaka)
|
1603002001NRG23071020220421259
|
07/10/2022
|
George M C
|
1603002001WL023265
|
George M C
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424108
|
|
GEORGE M C
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-019/114
(Edavaka)
|
1603002001NRG23071020220421260
|
07/10/2022
|
Devassia P M
|
1603002001WL023265
|
Devassia P M
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424182
|
|
DEVASSIA P M
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-019/114
(Edavaka)
|
1603002001NRG23071020220421261
|
07/10/2022
|
MARIAM
|
1603002001WL023265
|
MARIAM
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424023
|
|
MARIAM
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-019/115
(Edavaka)
|
1603002001NRG23071020220421262
|
07/10/2022
|
Cicily shaju
|
1603002001WL023265
|
Cicily shaju
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424110
|
|
CICILY SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-019/144
(Edavaka)
|
1603002001NRG23071020220421263
|
07/10/2022
|
vijayalakshmi
|
1603002001WL023265
|
vijayalakshmi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424106
|
|
VIJAYALAKSHMI KUNHANANDHAN
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-019/146
(Edavaka)
|
1603002001NRG23071020220421264
|
07/10/2022
|
sarojini
|
1603002001WL023265
|
sarojini
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424118
|
|
SAROJINI A
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-019/149
(Edavaka)
|
1603002001NRG23071020220421265
|
07/10/2022
|
Pankajam
|
1603002001WL023265
|
Pankajam
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424181
|
|
PANKAJAM
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-019/149
(Edavaka)
|
1603002001NRG23071020220421266
|
07/10/2022
|
Ranjini
|
1603002001WL023265
|
Ranjini
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424038
|
|
RANJINI PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-019/150
(Edavaka)
|
1603002001NRG23071020220421267
|
07/10/2022
|
thanka
|
1603002001WL023265
|
thanka
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424043
|
|
THANKA VALERY
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-019/158
(Edavaka)
|
1603002001NRG23071020220421268
|
07/10/2022
|
Valsa Baby
|
1603002001WL023265
|
Valsa Baby
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424111
|
|
VALSA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-019/163
(Edavaka)
|
1603002001NRG23071020220421270
|
07/10/2022
|
Sabitha Venugopalan
|
1603002001WL023265
|
Sabitha Venugopalan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424134
|
|
SABITHA VENUGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-019/163
(Edavaka)
|
1603002001NRG23071020220421269
|
07/10/2022
|
Venugopalan
|
1603002001WL023265
|
Venugopalan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424093
|
|
VENUGOPALAN K V
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-019/167
(Edavaka)
|
1603002001NRG23071020220421271
|
07/10/2022
|
Kunhiraman
|
1603002001WL023265
|
Kunhiraman
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424105
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-019/167
(Edavaka)
|
1603002001NRG23071020220421272
|
07/10/2022
|
Sujatha
|
1603002001WL023265
|
Sujatha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424160
|
|
MRS SUJATHA KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-019/191
(Edavaka)
|
1603002001NRG23071020220421274
|
07/10/2022
|
Ammu
|
1603002001WL023265
|
Ammu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424041
|
|
AMMU GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-019/191
(Edavaka)
|
1603002001NRG23071020220421275
|
07/10/2022
|
GOPALAN
|
1603002001WL023265
|
GOPALAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424044
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-019/192
(Edavaka)
|
1603002001NRG23071020220421276
|
07/10/2022
|
Saritha
|
1603002001WL023265
|
Saritha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424155
|
|
SARITHA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-019/197
(Edavaka)
|
1603002001NRG23071020220421329
|
07/10/2022
|
BINDU SREEDHARAN
|
1603002001WL023269
|
BINDU SREEDHARAN
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424151
|
|
BINDU SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-019/201
(Edavaka)
|
1603002001NRG23071020220421330
|
07/10/2022
|
RAJAN V
|
1603002001WL023269
|
RAJAN V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424019
|
|
RAJAN V
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-019/220
(Edavaka)
|
1603002001NRG23071020220421331
|
07/10/2022
|
Mercy
|
1603002001WL023269
|
Mercy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424096
|
|
Mercy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-019/224
(Edavaka)
|
1603002001NRG23071020220421332
|
07/10/2022
|
savithri
|
1603002001WL023269
|
savithri
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424061
|
|
savithri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-019/228
(Edavaka)
|
1603002001NRG23071020220421333
|
07/10/2022
|
Mary Devassia
|
1603002001WL023269
|
Mary Devassia
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424171
|
|
Mary Devassia
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-019/229
(Edavaka)
|
1603002001NRG23071020220421335
|
07/10/2022
|
Mary Tomy Kalarikkal
|
1603002001WL023269
|
Mary Tomy Kalarikkal
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424145
|
|
MARY TOMY
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-019/229
(Edavaka)
|
1603002001NRG23071020220421334
|
07/10/2022
|
Tomy Kalarikkal
|
1603002001WL023269
|
Tomy Kalarikkal
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424024
|
|
TOMY
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-019/230
(Edavaka)
|
1603002001NRG23071020220421336
|
07/10/2022
|
vasantha
|
1603002001WL023269
|
vasantha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424062
|
|
vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-019/231
(Edavaka)
|
1603002001NRG23071020220421337
|
07/10/2022
|
K Vasu
|
1603002001WL023269
|
K Vasu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424184
|
|
VASU K
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-019/232
(Edavaka)
|
1603002001NRG23071020220421338
|
07/10/2022
|
Jincy
|
1603002001WL023269
|
Jincy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424039
|
|
JINCY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-019/234
(Edavaka)
|
1603002001NRG23071020220421339
|
07/10/2022
|
Soly Thomas
|
1603002001WL023269
|
Soly Thomas
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424133
|
|
SOLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-019/235
(Edavaka)
|
1603002001NRG23071020220421340
|
07/10/2022
|
Loosy
|
1603002001WL023269
|
Loosy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424120
|
|
LOOSY
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-019/236
(Edavaka)
|
1603002001NRG23071020220421341
|
07/10/2022
|
Reetha
|
1603002001WL023269
|
Reetha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424167
|
|
REETHA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-019/239
(Edavaka)
|
1603002001NRG23071020220421342
|
07/10/2022
|
Ealiyamma
|
1603002001WL023269
|
Ealiyamma
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424079
|
|
EALIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-019/242
(Edavaka)
|
1603002001NRG23071020220421343
|
07/10/2022
|
BABU
|
1603002001WL023269
|
BABU
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424107
|
|
BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-019/242
(Edavaka)
|
1603002001NRG23071020220421344
|
07/10/2022
|
Laisa Babu
|
1603002001WL023269
|
Laisa Babu
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424149
|
|
Laisa Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-019/245
(Edavaka)
|
1603002001NRG23071020220421345
|
07/10/2022
|
Seema Sajesh
|
1603002001WL023269
|
Seema Sajesh
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424191
|
|
SEEMA SAJESH
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-019/251
(Edavaka)
|
1603002001NRG23071020220421347
|
07/10/2022
|
Ealiyamma
|
1603002001WL023269
|
Ealiyamma
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424080
|
|
EALIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-019/254
(Edavaka)
|
1603002001NRG23071020220421348
|
07/10/2022
|
johney.K C
|
1603002001WL023269
|
johney.K C
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424119
|
|
johney.K C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-019/254
(Edavaka)
|
1603002001NRG23071020220421349
|
07/10/2022
|
Lissy
|
1603002001WL023269
|
Lissy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424058
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-019/255
(Edavaka)
|
1603002001NRG23071020220421350
|
07/10/2022
|
Philomina
|
1603002001WL023269
|
Philomina
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424060
|
|
PHILOMINA P A
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-019/256
(Edavaka)
|
1603002001NRG23071020220421351
|
07/10/2022
|
SUDAKARAN
|
1603002001WL023269
|
SUDAKARAN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424090
|
|
SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-019/258
(Edavaka)
|
1603002001NRG23071020220421352
|
07/10/2022
|
Kurian
|
1603002001WL023269
|
Kurian
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424099
|
|
Kurian
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-019/260
(Edavaka)
|
1603002001NRG23071020220421353
|
07/10/2022
|
Mary
|
1603002001WL023269
|
Mary
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424183
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-019/261
(Edavaka)
|
1603002001NRG23071020220421354
|
07/10/2022
|
VARGHESE M K
|
1603002001WL023269
|
VARGHESE M K
|
00657
|
KLGB0040481
|
311
|
311
|
Rejected
|
14/10/2022
|
|
5561424015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-019/263
(Edavaka)
|
1603002001NRG23071020220421355
|
07/10/2022
|
EALAMMA JOHN
|
1603002001WL023269
|
EALAMMA JOHN
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424152
|
|
EALAMMA JOHN AS EALAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-019/266
(Edavaka)
|
1603002001NRG23071020220421356
|
07/10/2022
|
JOHNY
|
1603002001WL023269
|
JOHNY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424186
|
|
JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-019/277
(Edavaka)
|
1603002001NRG23071020220421358
|
07/10/2022
|
PADMINI
|
1603002001WL023269
|
PADMINI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424100
|
|
PADMINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-019/294
(Edavaka)
|
1603002001NRG23071020220421277
|
07/10/2022
|
Santha
|
1603002001WL023265
|
Santha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424088
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-019/300
(Edavaka)
|
1603002001NRG23071020220421359
|
07/10/2022
|
Narayanan K N
|
1603002001WL023269
|
Narayanan K N
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424018
|
|
NARAYANAN K N
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-019/302
(Edavaka)
|
1603002001NRG23071020220421278
|
07/10/2022
|
THANKA
|
1603002001WL023265
|
THANKA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424042
|
|
THANKA VASU
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-019/329
(Edavaka)
|
1603002001NRG23071020220421279
|
07/10/2022
|
Mary Devasia
|
1603002001WL023265
|
Mary Devasia
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424113
|
|
Mary Devasia
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-019/333
(Edavaka)
|
1603002001NRG23071020220421360
|
07/10/2022
|
Joseph P J
|
1603002001WL023269
|
Joseph P J
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424016
|
|
JOSEPH P J
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-019/34
(Edavaka)
|
1603002001NRG23071020220421280
|
07/10/2022
|
Vijitha N
|
1603002001WL023265
|
Vijitha N
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424177
|
|
VIJITHA N
|
CANARA BANK(508532)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-019/341
(Edavaka)
|
1603002001NRG23071020220421361
|
07/10/2022
|
Nisha babu
|
1603002001WL023269
|
Nisha babu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424166
|
|
NISHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-019/348
(Edavaka)
|
1603002001NRG23071020220421362
|
07/10/2022
|
Bindu Jaison
|
1603002001WL023269
|
Bindu Jaison
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424034
|
|
BINDU JAISON
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-019/359
(Edavaka)
|
1603002001NRG23071020220421364
|
07/10/2022
|
MERCY
|
1603002001WL023269
|
MERCY
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424146
|
|
MERCY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-019/363
(Edavaka)
|
1603002001NRG23071020220421365
|
07/10/2022
|
RADHA KUNHIRAMAN
|
1603002001WL023269
|
RADHA KUNHIRAMAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424150
|
|
RADHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-019/37
(Edavaka)
|
1603002001NRG23071020220421281
|
07/10/2022
|
Sumathi
|
1603002001WL023265
|
Sumathi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424117
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-019/388
(Edavaka)
|
1603002001NRG23071020220421283
|
07/10/2022
|
BINDHU
|
1603002001WL023265
|
BINDHU
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424035
|
|
BINDHU KAVATTUKUZHI
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-019/394
(Edavaka)
|
1603002001NRG23071020220421366
|
07/10/2022
|
JANEENA
|
1603002001WL023269
|
JANEENA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424026
|
|
JANEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-019/396
(Edavaka)
|
1603002001NRG23071020220421367
|
07/10/2022
|
ROSELY
|
1603002001WL023269
|
ROSELY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424033
|
|
ROSILY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-019/400
(Edavaka)
|
1603002001NRG23071020220421284
|
07/10/2022
|
Parvathi
|
1603002001WL023265
|
Parvathi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424204
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-019/415
(Edavaka)
|
1603002001NRG23071020220421285
|
07/10/2022
|
Latha
|
1603002001WL023265
|
Latha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424214
|
|
LATHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-019/430
(Edavaka)
|
1603002001NRG23071020220421842
|
07/10/2022
|
HARIDASAN C K
|
1603002001WL023291
|
HARIDASAN C K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424215
|
|
HARIDASAN C K
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-019/431
(Edavaka)
|
1603002001NRG23071020220421287
|
07/10/2022
|
Saritha M S
|
1603002001WL023265
|
Saritha M S
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424210
|
|
SARITHA M S
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-019/435
(Edavaka)
|
1603002001NRG23071020220421368
|
07/10/2022
|
Vineetha Jilson
|
1603002001WL023269
|
Vineetha Jilson
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424200
|
|
VINEETHA JINSON alias MARIYAM
|
CANARA BANK(508532)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-019/64
(Edavaka)
|
1603002001NRG23071020220421296
|
07/10/2022
|
Sobhana K T
|
1603002001WL023265
|
Sobhana K T
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424176
|
|
SOBHANA K T
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-019/83
(Edavaka)
|
1603002001NRG23071020220421297
|
07/10/2022
|
Jayachandran
|
1603002001WL023265
|
Jayachandran
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424025
|
|
JAYACHANDRAN M
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-019/83
(Edavaka)
|
1603002001NRG23071020220421298
|
07/10/2022
|
Sreeja Jayachandran
|
1603002001WL023265
|
Sreeja Jayachandran
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424159
|
|
SREEJA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-019/87
(Edavaka)
|
1603002001NRG23071020220421299
|
07/10/2022
|
LAKSHMI KELU
|
1603002001WL023265
|
LAKSHMI KELU
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424089
|
|
LAKSHMI KELU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-019/89
(Edavaka)
|
1603002001NRG23071020220421300
|
07/10/2022
|
Sali Benni
|
1603002001WL023265
|
Sali Benni
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424156
|
|
SALI BENNI
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-019/91
(Edavaka)
|
1603002001NRG23071020220421301
|
07/10/2022
|
Mary.Saji
|
1603002001WL023265
|
Mary.Saji
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424109
|
|
MARY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-019/92
(Edavaka)
|
1603002001NRG23071020220421303
|
07/10/2022
|
Deepa Sadanandan
|
1603002001WL023265
|
Deepa Sadanandan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424161
|
|
DEEPA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-019/92
(Edavaka)
|
1603002001NRG23071020220421302
|
07/10/2022
|
Sadhanandan
|
1603002001WL023265
|
Sadhanandan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424094
|
|
Sadhanandan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-019/93
(Edavaka)
|
1603002001NRG23071020220421304
|
07/10/2022
|
Pushpa
|
1603002001WL023265
|
Pushpa
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424165
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-019/94
(Edavaka)
|
1603002001NRG23071020220421306
|
07/10/2022
|
usha
|
1603002001WL023265
|
usha
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424066
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-019/94
(Edavaka)
|
1603002001NRG23071020220421305
|
07/10/2022
|
Venugopalan
|
1603002001WL023265
|
Venugopalan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424065
|
|
VENUGOPALAN G
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-019/95
(Edavaka)
|
1603002001NRG23071020220421307
|
07/10/2022
|
Valsala V
|
1603002001WL023265
|
Valsala V
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424014
|
|
VALSALA V
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-019/97
(Edavaka)
|
1603002001NRG23071020220421308
|
07/10/2022
|
Monica
|
1603002001WL023265
|
Monica
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424112
|
|
MONICA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155500
|
155500
|
|
|
|
|
|
|
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-008/10
(Edavaka)
|
1603002001NRG23071020220421157
|
07/10/2022
|
Sindhu jayan
|
1603002001WL023262
|
Sindhu jayan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424270
|
|
SINDHU JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-008/103
(Edavaka)
|
1603002001NRG23071020220421158
|
07/10/2022
|
Vanaja Raju
|
1603002001WL023262
|
Vanaja Raju
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424266
|
|
VANAJA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-008/114
(Edavaka)
|
1603002001NRG23071020220421160
|
07/10/2022
|
BINDHU REJI
|
1603002001WL023262
|
BINDHU REJI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424267
|
|
BINDHU REJI
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-008/117
(Edavaka)
|
1603002001NRG23071020220421162
|
07/10/2022
|
CICILY
|
1603002001WL023262
|
CICILY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424293
|
|
CICILY ILLICKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-008/117
(Edavaka)
|
1603002001NRG23071020220421161
|
07/10/2022
|
Kurian E
|
1603002001WL023262
|
Kurian E
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424268
|
|
KURIAN E
|
CANARA BANK(508532)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-008/12
(Edavaka)
|
1603002001NRG23071020220421163
|
07/10/2022
|
Mini Raveendran
|
1603002001WL023262
|
Mini Raveendran
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424269
|
|
MINI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-008/120
(Edavaka)
|
1603002001NRG23071020220421164
|
07/10/2022
|
LISSY CHACKO
|
1603002001WL023262
|
LISSY CHACKO
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424274
|
|
LISSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-008/13
(Edavaka)
|
1603002001NRG23071020220421165
|
07/10/2022
|
DEVAKI RAMAN
|
1603002001WL023262
|
DEVAKI RAMAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424263
|
|
DEVAKI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-008/149
(Edavaka)
|
1603002001NRG23071020220421166
|
07/10/2022
|
Loosy Baby
|
1603002001WL023262
|
Loosy Baby
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424284
|
|
LUCY BABY
|
CANARA BANK(508532)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-008/153
(Edavaka)
|
1603002001NRG23071020220421167
|
07/10/2022
|
Misha
|
1603002001WL023262
|
Misha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424218
|
|
MISHA
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-008/154
(Edavaka)
|
1603002001NRG23071020220421168
|
07/10/2022
|
Sajeev kumar
|
1603002001WL023262
|
Sajeev kumar
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424302
|
|
SAJEEV KUMAR KUMAR
|
CANARA BANK(508532)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-008/189
(Edavaka)
|
1603002001NRG23071020220421169
|
07/10/2022
|
BHASKARAN
|
1603002001WL023262
|
BHASKARAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424282
|
|
BHASKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-008/24
(Edavaka)
|
1603002001NRG23071020220421171
|
07/10/2022
|
Geetha Madhusoodhanan
|
1603002001WL023262
|
Geetha Madhusoodhanan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424272
|
|
GEETHA MADHUSOODHANAN
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-008/25
(Edavaka)
|
1603002001NRG23071020220421172
|
07/10/2022
|
OMANA A R
|
1603002001WL023262
|
OMANA A R
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424273
|
|
OMANA A R
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-008/272
(Edavaka)
|
1603002001NRG23071020220421173
|
07/10/2022
|
SHEELA K P
|
1603002001WL023262
|
SHEELA K P
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424219
|
|
SHEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-008/274
(Edavaka)
|
1603002001NRG23071020220421174
|
07/10/2022
|
VILASINI
|
1603002001WL023262
|
VILASINI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424297
|
|
VILASINI M
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-008/28
(Edavaka)
|
1603002001NRG23071020220421176
|
07/10/2022
|
Nirmala N K
|
1603002001WL023262
|
Nirmala N K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424260
|
|
NIRMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-008/29
(Edavaka)
|
1603002001NRG23071020220421177
|
07/10/2022
|
Presanna Premarajan
|
1603002001WL023262
|
Presanna Premarajan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424265
|
|
PRESANNA PREMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23071020220421179
|
07/10/2022
|
SULOCHANA
|
1603002001WL023262
|
SULOCHANA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424259
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-008/42
(Edavaka)
|
1603002001NRG23071020220421184
|
07/10/2022
|
SANTHA P
|
1603002001WL023262
|
SANTHA P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424299
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-008/43
(Edavaka)
|
1603002001NRG23071020220421185
|
07/10/2022
|
Gheetha E
|
1603002001WL023262
|
Gheetha E
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424264
|
|
GHEETHA E
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-008/44
(Edavaka)
|
1603002001NRG23071020220421186
|
07/10/2022
|
Reni Abraham
|
1603002001WL023262
|
Reni Abraham
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424262
|
|
RENI ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-008/45
(Edavaka)
|
1603002001NRG23071020220421187
|
07/10/2022
|
Mini
|
1603002001WL023262
|
Mini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424261
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-008/7
(Edavaka)
|
1603002001NRG23071020220421188
|
07/10/2022
|
Mary Manuval
|
1603002001WL023262
|
Mary Manuval
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424271
|
|
Mary Manuval
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-008/78
(Edavaka)
|
1603002001NRG23071020220421189
|
07/10/2022
|
Reena Unni
|
1603002001WL023262
|
Reena Unni
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424276
|
|
REENA UNNI
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-008/84
(Edavaka)
|
1603002001NRG23071020220421190
|
07/10/2022
|
THRESIA
|
1603002001WL023262
|
THRESIA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424275
|
|
THRESIA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-008/85
(Edavaka)
|
1603002001NRG23071020220421191
|
07/10/2022
|
Sheeja Sreenivasan
|
1603002001WL023262
|
Sheeja Sreenivasan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5561424217
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-010/115
(Edavaka)
|
1603002001NRG23071020220421073
|
07/10/2022
|
SANTHA
|
1603002001WL023260
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424242
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-010/155
(Edavaka)
|
1603002001NRG23071020220421075
|
07/10/2022
|
Balakrishnan
|
1603002001WL023260
|
Balakrishnan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424247
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-010/155
(Edavaka)
|
1603002001NRG23071020220421076
|
07/10/2022
|
Kalliyani
|
1603002001WL023260
|
Kalliyani
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424246
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-010/158
(Edavaka)
|
1603002001NRG23071020220421081
|
07/10/2022
|
RAGESH K R
|
1603002001WL023260
|
RAGESH K R
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424253
|
|
RAGESH K R
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-010/159
(Edavaka)
|
1603002001NRG23071020220421082
|
07/10/2022
|
PADMINI
|
1603002001WL023260
|
PADMINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424250
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-010/160
(Edavaka)
|
1603002001NRG23071020220421084
|
07/10/2022
|
LEELA
|
1603002001WL023260
|
LEELA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424251
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-010/170
(Edavaka)
|
1603002001NRG23071020220421085
|
07/10/2022
|
RAJESH
|
1603002001WL023260
|
RAJESH
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424248
|
|
RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-010/209
(Edavaka)
|
1603002001NRG23071020220421090
|
07/10/2022
|
Joshina
|
1603002001WL023260
|
Joshina
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424243
|
|
MRS JOSHINA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-010/210
(Edavaka)
|
1603002001NRG23071020220421091
|
07/10/2022
|
SANTHA
|
1603002001WL023260
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424244
|
|
SANTHA CHULLIMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-010/212
(Edavaka)
|
1603002001NRG23071020220421095
|
07/10/2022
|
SINDHU
|
1603002001WL023260
|
SINDHU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424245
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-010/215
(Edavaka)
|
1603002001NRG23071020220421096
|
07/10/2022
|
INDIRA
|
1603002001WL023260
|
INDIRA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424252
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-001-010/251
(Edavaka)
|
1603002001NRG23071020220421099
|
07/10/2022
|
SANTHA
|
1603002001WL023260
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424286
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-001-010/252
(Edavaka)
|
1603002001NRG23071020220421100
|
07/10/2022
|
RAJANI
|
1603002001WL023260
|
RAJANI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424249
|
|
RANJINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-001-010/287
(Edavaka)
|
1603002001NRG23071020220421101
|
07/10/2022
|
SANTHA
|
1603002001WL023260
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424285
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-001-010/333
(Edavaka)
|
1603002001NRG23071020220421105
|
07/10/2022
|
Bhavani
|
1603002001WL023260
|
Bhavani
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424301
|
|
BHAVANI
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-001-010/334
(Edavaka)
|
1603002001NRG23071020220421107
|
07/10/2022
|
SARADA
|
1603002001WL023260
|
SARADA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424298
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-001-011/103
(Edavaka)
|
1603002001NRG23071020220421193
|
07/10/2022
|
Jeeja
|
1603002001WL023263
|
Jeeja
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424230
|
|
JEEJA MANNAPPILLIL
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-001-011/112
(Edavaka)
|
1603002001NRG23071020220421194
|
07/10/2022
|
Sheeja Shaji
|
1603002001WL023263
|
Sheeja Shaji
|
00657
|
KLGB0040488
|
933
|
933
|
Rejected
|
14/10/2022
|
|
5561424231
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
253
|
MANANTHAVADY
|
KL-03-002-001-011/134
(Edavaka)
|
1603002001NRG23071020220421195
|
07/10/2022
|
TELLY XAVIOR
|
1603002001WL023263
|
TELLY XAVIOR
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424221
|
|
TELLY XAVIER
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-001-011/136
(Edavaka)
|
1603002001NRG23071020220421196
|
07/10/2022
|
Lakshmi Raman
|
1603002001WL023263
|
Lakshmi Raman
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424227
|
|
LAKSHMI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-001-011/143
(Edavaka)
|
1603002001NRG23071020220421197
|
07/10/2022
|
Usha Ramachandran
|
1603002001WL023263
|
Usha Ramachandran
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424225
|
|
USHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-001-011/154
(Edavaka)
|
1603002001NRG23071020220421199
|
07/10/2022
|
Rosily
|
1603002001WL023263
|
Rosily
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424222
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-001-011/175
(Edavaka)
|
1603002001NRG23071020220421200
|
07/10/2022
|
THRESYA
|
1603002001WL023263
|
THRESYA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424224
|
|
THRESYA PULIKKAMALIL
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-001-011/184
(Edavaka)
|
1603002001NRG23071020220421201
|
07/10/2022
|
Madavy Vijayan
|
1603002001WL023263
|
Madavy Vijayan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424290
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
259
|
MANANTHAVADY
|
KL-03-002-001-011/185
(Edavaka)
|
1603002001NRG23071020220421202
|
07/10/2022
|
Seetha.Vellan
|
1603002001WL023263
|
Seetha.Vellan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424234
|
|
SEETHA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-001-011/190
(Edavaka)
|
1603002001NRG23071020220421203
|
07/10/2022
|
Velayudhan
|
1603002001WL023263
|
Velayudhan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424223
|
|
MR VELAYUDHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MANANTHAVADY
|
KL-03-002-001-011/199
(Edavaka)
|
1603002001NRG23071020220421204
|
07/10/2022
|
Sheeba Rajan
|
1603002001WL023263
|
Sheeba Rajan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424228
|
|
SHEEBA RAJAN
|
CANARA BANK(508532)
|
|
262
|
MANANTHAVADY
|
KL-03-002-001-011/209
(Edavaka)
|
1603002001NRG23071020220421205
|
07/10/2022
|
Sindhu M T
|
1603002001WL023263
|
Sindhu M T
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424292
|
|
SINDU
|
CANARA BANK(508532)
|
|
263
|
MANANTHAVADY
|
KL-03-002-001-011/236
(Edavaka)
|
1603002001NRG23071020220421206
|
07/10/2022
|
KAMALA BALAN
|
1603002001WL023263
|
KAMALA BALAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424232
|
|
KAMALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-001-011/446
(Edavaka)
|
1603002001NRG23071020220421207
|
07/10/2022
|
Anitha
|
1603002001WL023263
|
Anitha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424296
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-001-011/447
(Edavaka)
|
1603002001NRG23071020220421208
|
07/10/2022
|
USHA BABU
|
1603002001WL023263
|
USHA BABU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424300
|
|
USHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-001-011/75
(Edavaka)
|
1603002001NRG23071020220421213
|
07/10/2022
|
Vijaya
|
1603002001WL023263
|
Vijaya
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424229
|
|
VIJAYA CHELAKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-001-011/80
(Edavaka)
|
1603002001NRG23071020220421214
|
07/10/2022
|
Leela.Veran
|
1603002001WL023263
|
Leela.Veran
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424236
|
|
LEELA VERAN
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-001-011/81
(Edavaka)
|
1603002001NRG23071020220421215
|
07/10/2022
|
Gracy
|
1603002001WL023263
|
Gracy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424220
|
|
GRACY ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-001-011/82
(Edavaka)
|
1603002001NRG23071020220421216
|
07/10/2022
|
Thanka
|
1603002001WL023263
|
Thanka
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424233
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
270
|
MANANTHAVADY
|
KL-03-002-001-011/86
(Edavaka)
|
1603002001NRG23071020220421217
|
07/10/2022
|
Swapna Bsbu
|
1603002001WL023263
|
Swapna Bsbu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424235
|
|
SWAPNA BABU
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-001-014/100
(Edavaka)
|
1603002001NRG23071020220421218
|
07/10/2022
|
EALIKUTTY M K
|
1603002001WL023264
|
EALIKUTTY M K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424238
|
|
EALIKUTTY M K
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-001-014/103
(Edavaka)
|
1603002001NRG23071020220421219
|
07/10/2022
|
Mini
|
1603002001WL023264
|
Mini
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424255
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-001-014/117
(Edavaka)
|
1603002001NRG23071020220421220
|
07/10/2022
|
Ammini
|
1603002001WL023264
|
Ammini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424226
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-001-014/122
(Edavaka)
|
1603002001NRG23071020220421221
|
07/10/2022
|
Mayi
|
1603002001WL023264
|
Mayi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424281
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-001-014/128
(Edavaka)
|
1603002001NRG23071020220421223
|
07/10/2022
|
SHINI JAIMES
|
1603002001WL023264
|
SHINI JAIMES
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424258
|
|
SHINI JAMES
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-001-014/140
(Edavaka)
|
1603002001NRG23071020220421224
|
07/10/2022
|
PADMINI
|
1603002001WL023264
|
PADMINI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424240
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-001-014/141
(Edavaka)
|
1603002001NRG23071020220421225
|
07/10/2022
|
INDHIRA
|
1603002001WL023264
|
INDHIRA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424277
|
|
INDHIRA
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-001-014/142
(Edavaka)
|
1603002001NRG23071020220421226
|
07/10/2022
|
Muthu
|
1603002001WL023264
|
Muthu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424257
|
|
MUTHU KAPPAMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-001-014/171
(Edavaka)
|
1603002001NRG23071020220421227
|
07/10/2022
|
Lilly samuvel
|
1603002001WL023264
|
Lilly samuvel
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424254
|
|
Lilly samuvel
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
280
|
MANANTHAVADY
|
KL-03-002-001-014/222
(Edavaka)
|
1603002001NRG23071020220421228
|
07/10/2022
|
AMMU
|
1603002001WL023264
|
AMMU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424291
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-001-014/223
(Edavaka)
|
1603002001NRG23071020220421229
|
07/10/2022
|
Lela balan
|
1603002001WL023264
|
Lela balan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424289
|
|
LELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-001-014/267
(Edavaka)
|
1603002001NRG23071020220421231
|
07/10/2022
|
Reena
|
1603002001WL023264
|
Reena
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424295
|
|
REENA WO DASAN
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-001-014/274
(Edavaka)
|
1603002001NRG23071020220421232
|
07/10/2022
|
REMA
|
1603002001WL023264
|
REMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424288
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-001-014/292
(Edavaka)
|
1603002001NRG23071020220421233
|
07/10/2022
|
LEELA
|
1603002001WL023264
|
LEELA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424287
|
|
LEELA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-001-014/3
(Edavaka)
|
1603002001NRG23071020220421237
|
07/10/2022
|
THANKAMANI
|
1603002001WL023264
|
THANKAMANI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424239
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-001-014/40
(Edavaka)
|
1603002001NRG23071020220421242
|
07/10/2022
|
MINI C
|
1603002001WL023264
|
MINI C
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424283
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
287
|
MANANTHAVADY
|
KL-03-002-001-014/42
(Edavaka)
|
1603002001NRG23071020220421243
|
07/10/2022
|
Sandhya K G
|
1603002001WL023264
|
Sandhya K G
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
14/10/2022
|
|
5561424280
|
|
SANDHYA K G
|
KERALA GRAMIN BANK(607476)
|
|
288
|
MANANTHAVADY
|
KL-03-002-001-014/49
(Edavaka)
|
1603002001NRG23071020220421244
|
07/10/2022
|
Cheera
|
1603002001WL023264
|
Cheera
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424278
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
289
|
MANANTHAVADY
|
KL-03-002-001-014/70
(Edavaka)
|
1603002001NRG23071020220421245
|
07/10/2022
|
ammini
|
1603002001WL023264
|
ammini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424279
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-001-014/73
(Edavaka)
|
1603002001NRG23071020220421247
|
07/10/2022
|
Muthu
|
1603002001WL023264
|
Muthu
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424256
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-001-014/76
(Edavaka)
|
1603002001NRG23071020220421248
|
07/10/2022
|
AMMINI
|
1603002001WL023264
|
AMMINI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
14/10/2022
|
|
5561424241
|
|
AMMINI KUNNAMANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-001-014/99
(Edavaka)
|
1603002001NRG23071020220421250
|
07/10/2022
|
KUNHAMMAD
|
1603002001WL023264
|
KUNHAMMAD
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424237
|
|
KUNHAMMAD
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-001-015/147
(Edavaka)
|
1603002001NRG23071020220421251
|
07/10/2022
|
LAKSHMI
|
1603002001WL023264
|
LAKSHMI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
14/10/2022
|
|
5561424294
|
|
LAKSHMI WO BABU KUNDARAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72463
|
72463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231384
|
231384
|
|
|
|
|
|
|
|