|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-003-011/395
(Thavinhal)
|
1603002003NRG23061020220414498
|
06/10/2022
|
RADHA
|
1603002003WL022962
|
RADHA
|
00078
|
CNRB0000248
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477380377
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-006/359
(Thavinhal)
|
1603002003NRG23061020220414055
|
06/10/2022
|
Yesoda
|
1603002003WL022940
|
Yesoda
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380384
|
|
YASHODHA
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/363
(Thavinhal)
|
1603002003NRG23061020220414101
|
06/10/2022
|
SREELATHA C
|
1603002003WL022944
|
SREELATHA C
|
00078
|
CNRB0001136
|
311
|
311
|
Processed
|
12/10/2022
|
|
5477380380
|
|
SECRETARY SAMBANNA JLG MAKKIMALA CHERAKK
|
CANARA BANK(508532)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-006/394
(Thavinhal)
|
1603002003NRG23061020220414118
|
06/10/2022
|
Ayisha
|
1603002003WL022949
|
Ayisha
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477380381
|
|
AYISHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-008/145
(Thavinhal)
|
1603002003NRG23061020220414448
|
06/10/2022
|
NASEEMA
|
1603002003WL022960
|
NASEEMA
|
00078
|
CNRB0001136
|
622
|
622
|
Rejected
|
12/10/2022
|
|
5477380379
|
Participant not mapped to the product
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-008/317
(Thavinhal)
|
1603002003NRG23061020220414455
|
06/10/2022
|
Kamala K
|
1603002003WL022960
|
Kamala K
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380382
|
|
KAMALA K
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-010/359
(Thavinhal)
|
1603002003NRG23061020220415710
|
06/10/2022
|
Jisha Chandran
|
1603002003WL022989
|
Jisha Chandran
|
00078
|
CNRB0001136
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380383
|
|
JISHA CHANDRAN
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-011/173
(Thavinhal)
|
1603002003NRG23061020220414492
|
06/10/2022
|
Tency
|
1603002003WL022962
|
Tency
|
00078
|
CNRB0001136
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380378
|
|
TENCY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-008/81
(Thavinhal)
|
1603002003NRG23061020220414468
|
06/10/2022
|
Jaya
|
1603002003WL022960
|
Jaya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380385
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-011/437
(Thavinhal)
|
1603002003NRG23061020220414035
|
06/10/2022
|
Sindhu
|
1603002003WL022939
|
Sindhu
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380386
|
|
MS SINDHU WO VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-006/358
(Thavinhal)
|
1603002003NRG23061020220414054
|
06/10/2022
|
Sajitha Balan
|
1603002003WL022940
|
Sajitha Balan
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477380376
|
|
MRS SAJITHA BALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-001/46
(Thavinhal)
|
1603002003NRG23061020220414083
|
06/10/2022
|
Sujatha
|
1603002003WL022942
|
Sujatha
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380395
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-003/105
(Thavinhal)
|
1603002003NRG23061020220414775
|
06/10/2022
|
Sudha Purushothaman
|
1603002003WL022964
|
Sudha Purushothaman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380396
|
|
SUDHA PURUSHOTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-003/108
(Thavinhal)
|
1603002003NRG23061020220414776
|
06/10/2022
|
Beena Surendran
|
1603002003WL022964
|
Beena Surendran
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380398
|
|
BEENA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-003/115
(Thavinhal)
|
1603002003NRG23061020220414777
|
06/10/2022
|
Remani M
|
1603002003WL022964
|
Remani M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380473
|
|
REMANI M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-003/118
(Thavinhal)
|
1603002003NRG23061020220414778
|
06/10/2022
|
Vasantha
|
1603002003WL022964
|
Vasantha
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380449
|
|
VASANTHA KUTTIVEL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-003/122
(Thavinhal)
|
1603002003NRG23061020220414779
|
06/10/2022
|
Preetha K
|
1603002003WL022964
|
Preetha K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380446
|
|
PREETHA VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-003/168
(Thavinhal)
|
1603002003NRG23061020220414780
|
06/10/2022
|
malathi
|
1603002003WL022964
|
malathi
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380450
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-003/171
(Thavinhal)
|
1603002003NRG23061020220414781
|
06/10/2022
|
T Saly
|
1603002003WL022964
|
T Saly
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380391
|
|
SALY P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-003/174
(Thavinhal)
|
1603002003NRG23061020220414782
|
06/10/2022
|
Meenakshi Bhaskaran
|
1603002003WL022964
|
Meenakshi Bhaskaran
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380400
|
|
MEENAKSHI BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-003/21
(Thavinhal)
|
1603002003NRG23061020220414784
|
06/10/2022
|
Leela Raman
|
1603002003WL022964
|
Leela Raman
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380476
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-003/21
(Thavinhal)
|
1603002003NRG23061020220414783
|
06/10/2022
|
Raman P
|
1603002003WL022964
|
Raman P
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477380388
|
|
RAMAN P
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-003/22
(Thavinhal)
|
1603002003NRG23061020220414785
|
06/10/2022
|
Ammu P
|
1603002003WL022964
|
Ammu P
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380465
|
|
AMMU P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-003/227
(Thavinhal)
|
1603002003NRG23061020220414786
|
06/10/2022
|
Leela Balan
|
1603002003WL022964
|
Leela Balan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380402
|
|
LEELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-003/231
(Thavinhal)
|
1603002003NRG23061020220414787
|
06/10/2022
|
Sobhana
|
1603002003WL022964
|
Sobhana
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380479
|
|
SOBHANA VAZHAPPALLIYIL
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-003/281
(Thavinhal)
|
1603002003NRG23061020220414788
|
06/10/2022
|
Sobhana M A
|
1603002003WL022964
|
Sobhana M A
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380481
|
|
SOBHANA M A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-003/50
(Thavinhal)
|
1603002003NRG23061020220414789
|
06/10/2022
|
Sindhu
|
1603002003WL022964
|
Sindhu
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380472
|
|
SINDHU P K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-003/52
(Thavinhal)
|
1603002003NRG23061020220414790
|
06/10/2022
|
Fathima R V
|
1603002003WL022964
|
Fathima R V
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380421
|
|
FATHIMA R V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-003/59
(Thavinhal)
|
1603002003NRG23061020220414791
|
06/10/2022
|
Ammini
|
1603002003WL022964
|
Ammini
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380448
|
|
AMMINI KARAKADAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-004/10
(Thavinhal)
|
1603002003NRG23031020220409283
|
06/10/2022
|
George P O
|
1603002003WL022748
|
George P O
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380422
|
|
GEORGE P D
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-004/154
(Thavinhal)
|
1603002003NRG23031020220409287
|
06/10/2022
|
K C Sobha
|
1603002003WL022748
|
K C Sobha
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380399
|
|
SOBHA KC
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-004/16
(Thavinhal)
|
1603002003NRG23031020220409288
|
06/10/2022
|
Sumathi
|
1603002003WL022748
|
Sumathi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380424
|
|
SUMATHI RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-004/166
(Thavinhal)
|
1603002003NRG23031020220409290
|
06/10/2022
|
Shylaja
|
1603002003WL022748
|
Shylaja
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380404
|
|
SHYLAJA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-004/17
(Thavinhal)
|
1603002003NRG23031020220409291
|
06/10/2022
|
Sheela
|
1603002003WL022748
|
Sheela
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380423
|
|
SHEELA CHARLEES
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-004/201
(Thavinhal)
|
1603002003NRG23031020220409292
|
06/10/2022
|
Mohanan M G
|
1603002003WL022748
|
Mohanan M G
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380389
|
|
MOHANAN M G
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-004/204
(Thavinhal)
|
1603002003NRG23031020220409293
|
06/10/2022
|
Devi
|
1603002003WL022748
|
Devi
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380387
|
|
DEVI THAYYULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-004/21
(Thavinhal)
|
1603002003NRG23031020220409294
|
06/10/2022
|
Mary Joseph
|
1603002003WL022748
|
Mary Joseph
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380468
|
|
MERY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-004/24
(Thavinhal)
|
1603002003NRG23031020220409295
|
06/10/2022
|
Mary Abraham
|
1603002003WL022748
|
Mary Abraham
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380466
|
|
MARY PILACHERY
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-004/313
(Thavinhal)
|
1603002003NRG23061020220413887
|
06/10/2022
|
Meenakshi K K
|
1603002003WL022935
|
Meenakshi K K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380401
|
|
MEENAKSHI K K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-004/44
(Thavinhal)
|
1603002003NRG23031020220409299
|
06/10/2022
|
Padmini
|
1603002003WL022748
|
Padmini
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380452
|
|
PADMINI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-004/48
(Thavinhal)
|
1603002003NRG23061020220413890
|
06/10/2022
|
Kairali
|
1603002003WL022935
|
Kairali
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380467
|
|
KAIRALI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-004/49
(Thavinhal)
|
1603002003NRG23061020220413891
|
06/10/2022
|
Janaki
|
1603002003WL022935
|
Janaki
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380469
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-004/79
(Thavinhal)
|
1603002003NRG23031020220409303
|
06/10/2022
|
Sujatha Sasi
|
1603002003WL022748
|
Sujatha Sasi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380453
|
|
SUJATHA SASI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-004/82
(Thavinhal)
|
1603002003NRG23061020220413900
|
06/10/2022
|
Pushpa E K
|
1603002003WL022935
|
Pushpa E K
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380463
|
|
PUSHPA EDAMANA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-004/88
(Thavinhal)
|
1603002003NRG23061020220413904
|
06/10/2022
|
Kumba
|
1603002003WL022935
|
Kumba
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380470
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-004/90
(Thavinhal)
|
1603002003NRG23061020220413906
|
06/10/2022
|
Prasanna E R
|
1603002003WL022935
|
Prasanna E R
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380474
|
|
PRASANNA ER DO RAMAN EC
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-004/91
(Thavinhal)
|
1603002003NRG23061020220413907
|
06/10/2022
|
E M Leela
|
1603002003WL022935
|
E M Leela
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380397
|
|
LEELA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-004/93
(Thavinhal)
|
1603002003NRG23061020220413910
|
06/10/2022
|
Vanaja K P
|
1603002003WL022935
|
Vanaja K P
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380471
|
|
VANAJA K P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-020/110
(Thavinhal)
|
1603002003NRG23061020220414399
|
06/10/2022
|
Mariyam
|
1603002003WL022957
|
Mariyam
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380411
|
|
MARIYAM K M
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-020/111
(Thavinhal)
|
1603002003NRG23061020220414354
|
06/10/2022
|
Reethamma
|
1603002003WL022955
|
Reethamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380425
|
|
REETHAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-020/113
(Thavinhal)
|
1603002003NRG23061020220414505
|
06/10/2022
|
Elikutty Kuriyan
|
1603002003WL022963
|
Elikutty Kuriyan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380458
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-020/114
(Thavinhal)
|
1603002003NRG23061020220414355
|
06/10/2022
|
Pushpa Balan
|
1603002003WL022955
|
Pushpa Balan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380464
|
|
MR PUSHPA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-020/115
(Thavinhal)
|
1603002003NRG23061020220414356
|
06/10/2022
|
Lakshmi Achappan
|
1603002003WL022955
|
Lakshmi Achappan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380416
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-020/118
(Thavinhal)
|
1603002003NRG23061020220414506
|
06/10/2022
|
Mariyam
|
1603002003WL022963
|
Mariyam
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380409
|
|
MARIYAM KOLLIKUDU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-020/119
(Thavinhal)
|
1603002003NRG23061020220414357
|
06/10/2022
|
Shaly
|
1603002003WL022955
|
Shaly
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380428
|
|
SHALI T V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-020/121
(Thavinhal)
|
1603002003NRG23061020220414400
|
06/10/2022
|
Bindu Sunny
|
1603002003WL022957
|
Bindu Sunny
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380456
|
|
BINDHU SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-020/128
(Thavinhal)
|
1603002003NRG23061020220414401
|
06/10/2022
|
Philomina
|
1603002003WL022957
|
Philomina
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380427
|
|
PHILOMINA MOOYHASERIYIL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-020/130
(Thavinhal)
|
1603002003NRG23061020220414402
|
06/10/2022
|
Lucy Mathew
|
1603002003WL022957
|
Lucy Mathew
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380443
|
|
LUSY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-020/131
(Thavinhal)
|
1603002003NRG23061020220414403
|
06/10/2022
|
Thressiamma Abraham
|
1603002003WL022957
|
Thressiamma Abraham
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380455
|
|
THRESSIAMMA ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-020/132
(Thavinhal)
|
1603002003NRG23061020220414404
|
06/10/2022
|
Selin Joseph
|
1603002003WL022957
|
Selin Joseph
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380441
|
|
CLARA P J
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-020/133
(Thavinhal)
|
1603002003NRG23061020220414405
|
06/10/2022
|
Sarojini
|
1603002003WL022957
|
Sarojini
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380437
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-020/135
(Thavinhal)
|
1603002003NRG23061020220414507
|
06/10/2022
|
Sheeja John
|
1603002003WL022963
|
Sheeja John
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380461
|
|
SHEEJA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-020/136
(Thavinhal)
|
1603002003NRG23061020220414508
|
06/10/2022
|
Pennamma George
|
1603002003WL022963
|
Pennamma George
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380407
|
|
PENNAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-020/138
(Thavinhal)
|
1603002003NRG23061020220414509
|
06/10/2022
|
Rosily Joseph
|
1603002003WL022963
|
Rosily Joseph
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380406
|
|
ROSILY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-020/145
(Thavinhal)
|
1603002003NRG23061020220414358
|
06/10/2022
|
shyla Francis
|
1603002003WL022955
|
shyla Francis
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380412
|
|
SHYLA FRANCISE
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-020/148
(Thavinhal)
|
1603002003NRG23061020220414359
|
06/10/2022
|
Lissy Shaju
|
1603002003WL022955
|
Lissy Shaju
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380459
|
|
LISSY SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-020/154
(Thavinhal)
|
1603002003NRG23061020220414360
|
06/10/2022
|
Valsa Jose
|
1603002003WL022955
|
Valsa Jose
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380460
|
|
VALSA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-020/157
(Thavinhal)
|
1603002003NRG23061020220414361
|
06/10/2022
|
Valsa
|
1603002003WL022955
|
Valsa
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477380394
|
|
VALSA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-020/158
(Thavinhal)
|
1603002003NRG23061020220414362
|
06/10/2022
|
Soosy
|
1603002003WL022955
|
Soosy
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380444
|
|
SOOSSY CHAKKALAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-020/159
(Thavinhal)
|
1603002003NRG23061020220414363
|
06/10/2022
|
Kunhumol Aliyas
|
1603002003WL022955
|
Kunhumol Aliyas
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380478
|
|
KUNHUMOL ALIYAS
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-020/167
(Thavinhal)
|
1603002003NRG23061020220414510
|
06/10/2022
|
Omana Babu
|
1603002003WL022963
|
Omana Babu
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380440
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-020/170
(Thavinhal)
|
1603002003NRG23061020220414364
|
06/10/2022
|
Selvy Selvan
|
1603002003WL022955
|
Selvy Selvan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380454
|
|
SELVY SELVAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-020/172
(Thavinhal)
|
1603002003NRG23061020220414511
|
06/10/2022
|
Gracy Joseph
|
1603002003WL022963
|
Gracy Joseph
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477380408
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-020/175
(Thavinhal)
|
1603002003NRG23061020220414512
|
06/10/2022
|
Elsy Jose
|
1603002003WL022963
|
Elsy Jose
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380457
|
|
ELSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-020/176
(Thavinhal)
|
1603002003NRG23061020220414365
|
06/10/2022
|
Eliyamma
|
1603002003WL022955
|
Eliyamma
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380442
|
|
ELIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-020/181
(Thavinhal)
|
1603002003NRG23061020220414513
|
06/10/2022
|
Bindu Pushpan
|
1603002003WL022963
|
Bindu Pushpan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380426
|
|
BINDU POOMPLATHIKAL
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-020/182
(Thavinhal)
|
1603002003NRG23061020220414406
|
06/10/2022
|
Mohanan
|
1603002003WL022957
|
Mohanan
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380434
|
|
MOHANAN T M
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-020/183
(Thavinhal)
|
1603002003NRG23061020220414407
|
06/10/2022
|
SABASTYAN
|
1603002003WL022957
|
SABASTYAN
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380431
|
|
SABASTYAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-020/183
(Thavinhal)
|
1603002003NRG23061020220414408
|
06/10/2022
|
Valsa
|
1603002003WL022957
|
Valsa
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380432
|
|
VALSSA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-020/184
(Thavinhal)
|
1603002003NRG23061020220414409
|
06/10/2022
|
Balakrishnan
|
1603002003WL022957
|
Balakrishnan
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380392
|
|
BALAKRISHNAN P
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-020/185
(Thavinhal)
|
1603002003NRG23061020220414410
|
06/10/2022
|
Lissy Thomas
|
1603002003WL022957
|
Lissy Thomas
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380414
|
|
LISSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-020/187
(Thavinhal)
|
1603002003NRG23061020220414411
|
06/10/2022
|
Shobha T A
|
1603002003WL022957
|
Shobha T A
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380451
|
|
SHOBA TA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-020/192
(Thavinhal)
|
1603002003NRG23061020220414412
|
06/10/2022
|
Chandrika
|
1603002003WL022957
|
Chandrika
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380435
|
|
CHANDRIKA KALLUNKALTHUNERI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-020/198
(Thavinhal)
|
1603002003NRG23061020220414413
|
06/10/2022
|
Indira A K
|
1603002003WL022957
|
Indira A K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380410
|
|
INDIRA A K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-020/199
(Thavinhal)
|
1603002003NRG23061020220414414
|
06/10/2022
|
Bindhu
|
1603002003WL022957
|
Bindhu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380436
|
|
BINDU AKSHAYNIVAS
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-020/200
(Thavinhal)
|
1603002003NRG23061020220414415
|
06/10/2022
|
Savithri M
|
1603002003WL022957
|
Savithri M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380462
|
|
SAVITHRI M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-020/208
(Thavinhal)
|
1603002003NRG23061020220414515
|
06/10/2022
|
Mary Johny
|
1603002003WL022963
|
Mary Johny
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380415
|
|
MERY JONY ALIAS ROSE MARY
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-020/209
(Thavinhal)
|
1603002003NRG23061020220414516
|
06/10/2022
|
Mary Babu
|
1603002003WL022963
|
Mary Babu
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380430
|
|
MARY BABU
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-020/210
(Thavinhal)
|
1603002003NRG23061020220414416
|
06/10/2022
|
Prasanna C S
|
1603002003WL022957
|
Prasanna C S
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380438
|
|
PRASSANNA C S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-020/214
(Thavinhal)
|
1603002003NRG23061020220414417
|
06/10/2022
|
Panchali
|
1603002003WL022957
|
Panchali
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380420
|
|
PANCHALI KOVALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-020/219
(Thavinhal)
|
1603002003NRG23061020220414418
|
06/10/2022
|
Sarala
|
1603002003WL022957
|
Sarala
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380418
|
|
SARALA SREEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-003-020/228
(Thavinhal)
|
1603002003NRG23061020220414420
|
06/10/2022
|
Annamma
|
1603002003WL022957
|
Annamma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380477
|
|
ANNAMMA VINOJ
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-003-020/230
(Thavinhal)
|
1603002003NRG23061020220414421
|
06/10/2022
|
Santhakumari
|
1603002003WL022957
|
Santhakumari
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380429
|
|
SHANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-003-020/251
(Thavinhal)
|
1603002003NRG23061020220414422
|
06/10/2022
|
P R Padmakumari
|
1603002003WL022957
|
P R Padmakumari
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380390
|
|
PADMAKUMARY P R
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-003-020/303
(Thavinhal)
|
1603002003NRG23061020220414423
|
06/10/2022
|
Renuka
|
1603002003WL022957
|
Renuka
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380433
|
|
RENUKA NADAKKEMETHAL
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-003-020/308
(Thavinhal)
|
1603002003NRG23061020220414518
|
06/10/2022
|
Prabhakaran
|
1603002003WL022963
|
Prabhakaran
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380475
|
|
PRABAKARAN V A
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-003-020/323
(Thavinhal)
|
1603002003NRG23061020220414519
|
06/10/2022
|
Elikutty
|
1603002003WL022963
|
Elikutty
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380413
|
|
ELIKUTTY KUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-003-020/337
(Thavinhal)
|
1603002003NRG23061020220414424
|
06/10/2022
|
Shijina
|
1603002003WL022957
|
Shijina
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380403
|
|
SHIJINA ANIRUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-003-020/369
(Thavinhal)
|
1603002003NRG23061020220414520
|
06/10/2022
|
Mini Benny
|
1603002003WL022963
|
Mini Benny
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380405
|
|
MINI BENNY
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-003-020/373
(Thavinhal)
|
1603002003NRG23061020220414368
|
06/10/2022
|
VARKEY
|
1603002003WL022955
|
VARKEY
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380393
|
|
VARKEY P M
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-003-020/399
(Thavinhal)
|
1603002003NRG23061020220414427
|
06/10/2022
|
Valsala
|
1603002003WL022957
|
Valsala
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380480
|
|
VALSALA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-003-020/4
(Thavinhal)
|
1603002003NRG23061020220414369
|
06/10/2022
|
Kathreena
|
1603002003WL022955
|
Kathreena
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380439
|
|
KATHREENA KOZHIPALLIL
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-003-020/47
(Thavinhal)
|
1603002003NRG23061020220414429
|
06/10/2022
|
Sobhana
|
1603002003WL022957
|
Sobhana
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380417
|
|
SHOBANA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-003-020/49
(Thavinhal)
|
1603002003NRG23061020220414430
|
06/10/2022
|
Radha
|
1603002003WL022957
|
Radha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380419
|
|
RADHA UNNIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-003-020/72
(Thavinhal)
|
1603002003NRG23061020220414431
|
06/10/2022
|
lovely Kuriyan
|
1603002003WL022957
|
lovely Kuriyan
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380445
|
|
LOVELY
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-003-020/77
(Thavinhal)
|
1603002003NRG23061020220414432
|
06/10/2022
|
SELY K M
|
1603002003WL022957
|
SELY K M
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380482
|
|
SELY K M
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-003-020/78
(Thavinhal)
|
1603002003NRG23061020220414433
|
06/10/2022
|
UshaM K
|
1603002003WL022957
|
UshaM K
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380447
|
|
USHA MK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129998
|
129998
|
|
|
|
|
|
|
|
|
108
|
MANANTHAVADY
|
KL-03-002-003-004/128
(Thavinhal)
|
1603002003NRG23061020220413883
|
06/10/2022
|
SHEEBA P A
|
1603002003WL022935
|
SHEEBA P A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380508
|
|
SHEEBA P A
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-003-004/75
(Thavinhal)
|
1603002003NRG23061020220413896
|
06/10/2022
|
Vellathi
|
1603002003WL022935
|
Vellathi
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380327
|
|
VELLATHI
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-003-004/87
(Thavinhal)
|
1603002003NRG23061020220413903
|
06/10/2022
|
Kalyani
|
1603002003WL022935
|
Kalyani
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380332
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-003-004/90
(Thavinhal)
|
1603002003NRG23061020220413905
|
06/10/2022
|
Ammini
|
1603002003WL022935
|
Ammini
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380506
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-003-004/92
(Thavinhal)
|
1603002003NRG23061020220413909
|
06/10/2022
|
Mohanan E C
|
1603002003WL022935
|
Mohanan E C
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380325
|
|
MOHANAN EC
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-003-005/41
(Thavinhal)
|
1603002003NRG23061020220414042
|
06/10/2022
|
Pathumma
|
1603002003WL022940
|
Pathumma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477380538
|
|
PATHUMMA
|
CANARA BANK(508532)
|
|
114
|
MANANTHAVADY
|
KL-03-002-003-005/52
(Thavinhal)
|
1603002003NRG23061020220414043
|
06/10/2022
|
Jameela
|
1603002003WL022940
|
Jameela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380322
|
|
JAMEELA MALAYANKANDY
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-003-005/64
(Thavinhal)
|
1603002003NRG23061020220414044
|
06/10/2022
|
Bindu Preveen
|
1603002003WL022940
|
Bindu Preveen
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380568
|
|
BINDU PRAVEEN
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-003-005/86
(Thavinhal)
|
1603002003NRG23061020220414045
|
06/10/2022
|
Fathima
|
1603002003WL022940
|
Fathima
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380501
|
|
FATHIMA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-003-006/106
(Thavinhal)
|
1603002003NRG23061020220414046
|
06/10/2022
|
Lissy
|
1603002003WL022940
|
Lissy
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380559
|
|
LISSY SABU
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-003-006/125
(Thavinhal)
|
1603002003NRG23061020220414087
|
06/10/2022
|
Asiya Kassim
|
1603002003WL022944
|
Asiya Kassim
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
12/10/2022
|
|
5477380317
|
|
ASYA PP
|
CANARA BANK(508532)
|
|
119
|
MANANTHAVADY
|
KL-03-002-003-006/13
(Thavinhal)
|
1603002003NRG23061020220414088
|
06/10/2022
|
Pathumma
|
1603002003WL022944
|
Pathumma
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380543
|
|
PATHUMMA JALEEL
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-003-006/14
(Thavinhal)
|
1603002003NRG23061020220414089
|
06/10/2022
|
Ummakulsu C
|
1603002003WL022944
|
Ummakulsu C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477380544
|
|
UMMUKULSU
|
CANARA BANK(508532)
|
|
121
|
MANANTHAVADY
|
KL-03-002-003-006/142
(Thavinhal)
|
1603002003NRG23061020220414048
|
06/10/2022
|
Annamma
|
1603002003WL022940
|
Annamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477380502
|
|
ANNA K M
|
CANARA BANK(508532)
|
|
122
|
MANANTHAVADY
|
KL-03-002-003-006/147
(Thavinhal)
|
1603002003NRG23061020220414111
|
06/10/2022
|
Santha
|
1603002003WL022949
|
Santha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380504
|
|
SANTHA KELU
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-003-006/150
(Thavinhal)
|
1603002003NRG23061020220414090
|
06/10/2022
|
Kunhayssa
|
1603002003WL022944
|
Kunhayssa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380487
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-003-006/16
(Thavinhal)
|
1603002003NRG23061020220414091
|
06/10/2022
|
Naseema
|
1603002003WL022944
|
Naseema
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380315
|
|
NASEEMA C
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-003-006/23
(Thavinhal)
|
1603002003NRG23061020220414092
|
06/10/2022
|
Kathreena
|
1603002003WL022944
|
Kathreena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380572
|
|
KATHREENA
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-003-006/23
(Thavinhal)
|
1603002003NRG23061020220414093
|
06/10/2022
|
P P Devassia
|
1603002003WL022944
|
P P Devassia
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380490
|
|
DEVASSIA P P
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-003-006/254
(Thavinhal)
|
1603002003NRG23061020220414094
|
06/10/2022
|
Sarada
|
1603002003WL022944
|
Sarada
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380505
|
|
SARADA LAKSHMANAN
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-003-006/27
(Thavinhal)
|
1603002003NRG23061020220414098
|
06/10/2022
|
Joseph P V
|
1603002003WL022944
|
Joseph P V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477380537
|
|
JOSEPH
|
CANARA BANK(508532)
|
|
129
|
MANANTHAVADY
|
KL-03-002-003-006/27
(Thavinhal)
|
1603002003NRG23061020220414097
|
06/10/2022
|
Soosamma P
|
1603002003WL022944
|
Soosamma P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380574
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-003-006/274
(Thavinhal)
|
1603002003NRG23061020220414099
|
06/10/2022
|
Kamalakshi
|
1603002003WL022944
|
Kamalakshi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380510
|
|
KAMALAKSHI WO SIVARAMAN LATE
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-003-006/275
(Thavinhal)
|
1603002003NRG23061020220414049
|
06/10/2022
|
Thresia
|
1603002003WL022940
|
Thresia
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380511
|
|
THRESIA SIJI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-003-006/276
(Thavinhal)
|
1603002003NRG23061020220414050
|
06/10/2022
|
Shincy
|
1603002003WL022940
|
Shincy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380512
|
|
SHINCY RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-003-006/277
(Thavinhal)
|
1603002003NRG23061020220414051
|
06/10/2022
|
Vineetha Jaison
|
1603002003WL022940
|
Vineetha Jaison
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380498
|
|
MRS VINEETHA P
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANANTHAVADY
|
KL-03-002-003-006/282
(Thavinhal)
|
1603002003NRG23061020220414052
|
06/10/2022
|
Moly
|
1603002003WL022940
|
Moly
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380513
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-003-006/32
(Thavinhal)
|
1603002003NRG23061020220414100
|
06/10/2022
|
Ayisha Moidu
|
1603002003WL022944
|
Ayisha Moidu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380573
|
|
AYISHA MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-003-006/358
(Thavinhal)
|
1603002003NRG23061020220414053
|
06/10/2022
|
Sreemathi
|
1603002003WL022940
|
Sreemathi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380553
|
|
SREEMATHI
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-003-006/373
(Thavinhal)
|
1603002003NRG23061020220414056
|
06/10/2022
|
Gopika
|
1603002003WL022940
|
Gopika
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380331
|
|
GOPIKA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-003-006/374
(Thavinhal)
|
1603002003NRG23061020220414057
|
06/10/2022
|
SHIJI BINU
|
1603002003WL022940
|
SHIJI BINU
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380558
|
|
SHIJI BINO
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-003-006/44
(Thavinhal)
|
1603002003NRG23061020220414126
|
06/10/2022
|
Suma Raveendran
|
1603002003WL022949
|
Suma Raveendran
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380539
|
|
SUMA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-003-006/47
(Thavinhal)
|
1603002003NRG23061020220414058
|
06/10/2022
|
Mary Varghese
|
1603002003WL022940
|
Mary Varghese
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380545
|
|
MARY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-003-006/51
(Thavinhal)
|
1603002003NRG23061020220414059
|
06/10/2022
|
Rosa
|
1603002003WL022940
|
Rosa
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380535
|
|
ROSA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-003-006/54
(Thavinhal)
|
1603002003NRG23061020220414103
|
06/10/2022
|
Rahiyanath P M
|
1603002003WL022944
|
Rahiyanath P M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380320
|
|
RAHIYANATH P M ALIAS RAIHANATH
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-003-006/6
(Thavinhal)
|
1603002003NRG23061020220414130
|
06/10/2022
|
Sakkeena
|
1603002003WL022949
|
Sakkeena
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380542
|
|
SAKEENA
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-003-006/60
(Thavinhal)
|
1603002003NRG23061020220414131
|
06/10/2022
|
Thressya
|
1603002003WL022949
|
Thressya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380534
|
|
THRESSYA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-003-006/88
(Thavinhal)
|
1603002003NRG23061020220414104
|
06/10/2022
|
Devasya
|
1603002003WL022944
|
Devasya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380536
|
|
DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-003-006/9
(Thavinhal)
|
1603002003NRG23061020220414105
|
06/10/2022
|
Nabeesa
|
1603002003WL022944
|
Nabeesa
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380495
|
|
NABEESA
|
CANARA BANK(508532)
|
|
147
|
MANANTHAVADY
|
KL-03-002-003-007/19
(Thavinhal)
|
1603002003NRG23061020220414085
|
06/10/2022
|
Chandran
|
1603002003WL022943
|
Chandran
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380554
|
|
CHANDRAN A
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-003-008/140
(Thavinhal)
|
1603002003NRG23061020220414447
|
06/10/2022
|
Beeya
|
1603002003WL022960
|
Beeya
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380493
|
|
BEEYYA
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-003-008/157
(Thavinhal)
|
1603002003NRG23061020220414449
|
06/10/2022
|
Bhama
|
1603002003WL022960
|
Bhama
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380492
|
|
BHAMA P
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-003-008/161
(Thavinhal)
|
1603002003NRG23061020220414450
|
06/10/2022
|
SAINABHA
|
1603002003WL022960
|
SAINABHA
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380484
|
|
SAINABHA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-003-008/162
(Thavinhal)
|
1603002003NRG23061020220414451
|
06/10/2022
|
Sameera K
|
1603002003WL022960
|
Sameera K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380516
|
|
SAMEERA K
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-003-008/180
(Thavinhal)
|
1603002003NRG23061020220414452
|
06/10/2022
|
Radha P T
|
1603002003WL022960
|
Radha P T
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477380580
|
|
RADHA P T
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-003-008/199
(Thavinhal)
|
1603002003NRG23061020220414453
|
06/10/2022
|
Chandrika
|
1603002003WL022960
|
Chandrika
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380483
|
|
CHANDRI K P
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-003-008/325
(Thavinhal)
|
1603002003NRG23061020220414456
|
06/10/2022
|
Aisha K
|
1603002003WL022960
|
Aisha K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380515
|
|
AISHA RASAK
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-003-008/50
(Thavinhal)
|
1603002003NRG23061020220414459
|
06/10/2022
|
Sabitha K
|
1603002003WL022960
|
Sabitha K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380555
|
|
SABITHA KUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-003-008/51
(Thavinhal)
|
1603002003NRG23061020220414460
|
06/10/2022
|
VijayaKumari
|
1603002003WL022960
|
VijayaKumari
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380557
|
|
VIJAYAKUMARI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-003-008/59
(Thavinhal)
|
1603002003NRG23061020220414462
|
06/10/2022
|
Sujatha P
|
1603002003WL022960
|
Sujatha P
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380551
|
|
SUJATHA P
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-003-008/60
(Thavinhal)
|
1603002003NRG23061020220414463
|
06/10/2022
|
Anitha K
|
1603002003WL022960
|
Anitha K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380552
|
|
ANITHA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-003-008/61
(Thavinhal)
|
1603002003NRG23061020220414464
|
06/10/2022
|
Jameela C
|
1603002003WL022960
|
Jameela C
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380556
|
|
JAMEELA C
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-003-008/62
(Thavinhal)
|
1603002003NRG23061020220414465
|
06/10/2022
|
Fathima K
|
1603002003WL022960
|
Fathima K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380550
|
|
FATHIMA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-003-008/72
(Thavinhal)
|
1603002003NRG23061020220414466
|
06/10/2022
|
Sara
|
1603002003WL022960
|
Sara
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477380570
|
|
SARA MOOSA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-003-008/80
(Thavinhal)
|
1603002003NRG23061020220414467
|
06/10/2022
|
Sreelatha
|
1603002003WL022960
|
Sreelatha
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380524
|
|
SREELATHA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-003-008/82
(Thavinhal)
|
1603002003NRG23061020220414469
|
06/10/2022
|
Suseela
|
1603002003WL022960
|
Suseela
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380525
|
|
SUSEELA WO ANIRUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-003-008/83
(Thavinhal)
|
1603002003NRG23061020220414470
|
06/10/2022
|
Aysha
|
1603002003WL022960
|
Aysha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380321
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-003-008/85
(Thavinhal)
|
1603002003NRG23061020220414471
|
06/10/2022
|
Naseema
|
1603002003WL022960
|
Naseema
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380579
|
|
NASEEMA SALEEM
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-003-008/86
(Thavinhal)
|
1603002003NRG23061020220414472
|
06/10/2022
|
Palaniyamma
|
1603002003WL022960
|
Palaniyamma
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380494
|
|
PALANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-003-010/101
(Thavinhal)
|
1603002003NRG23061020220415692
|
06/10/2022
|
Radha A V
|
1603002003WL022989
|
Radha A V
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380531
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-003-010/112
(Thavinhal)
|
1603002003NRG23061020220415693
|
06/10/2022
|
Lakshmy T A
|
1603002003WL022989
|
Lakshmy T A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380571
|
|
LAKSHMI TA
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-003-010/113
(Thavinhal)
|
1603002003NRG23061020220415694
|
06/10/2022
|
Elsy Antony
|
1603002003WL022989
|
Elsy Antony
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380530
|
|
ELSY ANTONEY
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-003-010/115
(Thavinhal)
|
1603002003NRG23061020220415695
|
06/10/2022
|
Joly Mathew
|
1603002003WL022989
|
Joly Mathew
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380527
|
|
JOLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-003-010/119
(Thavinhal)
|
1603002003NRG23061020220415696
|
06/10/2022
|
Kamala K
|
1603002003WL022989
|
Kamala K
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380540
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-003-010/123
(Thavinhal)
|
1603002003NRG23061020220415697
|
06/10/2022
|
Lakshmikutty
|
1603002003WL022989
|
Lakshmikutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380319
|
|
LAKSHMIKUTTY RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-003-010/130
(Thavinhal)
|
1603002003NRG23061020220415698
|
06/10/2022
|
Sujatha Madhavan
|
1603002003WL022989
|
Sujatha Madhavan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
12/10/2022
|
|
5477380541
|
|
SUJATHA K
|
CANARA BANK(508532)
|
|
174
|
MANANTHAVADY
|
KL-03-002-003-010/131
(Thavinhal)
|
1603002003NRG23061020220415699
|
06/10/2022
|
Joseph V M
|
1603002003WL022989
|
Joseph V M
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380485
|
|
JOSEPH V M
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-003-010/132
(Thavinhal)
|
1603002003NRG23061020220415700
|
06/10/2022
|
Suma Balakrishnan
|
1603002003WL022989
|
Suma Balakrishnan
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380547
|
|
SUMA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-003-010/136
(Thavinhal)
|
1603002003NRG23061020220415701
|
06/10/2022
|
Beena Mathew
|
1603002003WL022989
|
Beena Mathew
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380548
|
|
BEENA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-003-010/137
(Thavinhal)
|
1603002003NRG23061020220415702
|
06/10/2022
|
Prabha
|
1603002003WL022989
|
Prabha
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477380529
|
|
PRABHA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-003-010/155
(Thavinhal)
|
1603002003NRG23061020220415703
|
06/10/2022
|
Nalini
|
1603002003WL022989
|
Nalini
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380489
|
|
NALINI MP
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-003-010/158
(Thavinhal)
|
1603002003NRG23061020220415704
|
06/10/2022
|
Jose N T
|
1603002003WL022989
|
Jose N T
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380532
|
|
JOSE MT
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-003-010/16
(Thavinhal)
|
1603002003NRG23061020220415705
|
06/10/2022
|
Elsy Thomas
|
1603002003WL022989
|
Elsy Thomas
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380533
|
|
ELSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-003-010/177
(Thavinhal)
|
1603002003NRG23061020220415706
|
06/10/2022
|
Philomina
|
1603002003WL022989
|
Philomina
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380491
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-003-010/251
(Thavinhal)
|
1603002003NRG23061020220415707
|
06/10/2022
|
P M Brijitha
|
1603002003WL022989
|
P M Brijitha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380486
|
|
BRIJITH P M
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-003-010/324
(Thavinhal)
|
1603002003NRG23061020220415708
|
06/10/2022
|
Devasya V P
|
1603002003WL022989
|
Devasya V P
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380528
|
|
DEVASSIA V P
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-003-010/325
(Thavinhal)
|
1603002003NRG23061020220415709
|
06/10/2022
|
Devaki
|
1603002003WL022989
|
Devaki
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380514
|
|
DEVAKI WO RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-003-010/6
(Thavinhal)
|
1603002003NRG23061020220415713
|
06/10/2022
|
Chinnamma Jose
|
1603002003WL022989
|
Chinnamma Jose
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380546
|
|
CHINNAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-003-010/68
(Thavinhal)
|
1603002003NRG23061020220414108
|
06/10/2022
|
Chandrika K A
|
1603002003WL022947
|
Chandrika K A
|
00657
|
KLGB0040478
|
1866
|
1866
|
Processed
|
13/10/2022
|
|
5477380562
|
|
CHANDRIKA RAMESHAN
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-003-010/99
(Thavinhal)
|
1603002003NRG23061020220415714
|
06/10/2022
|
Alice
|
1603002003WL022989
|
Alice
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380526
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-003-011/108
(Thavinhal)
|
1603002003NRG23061020220415715
|
06/10/2022
|
Selly Babu
|
1603002003WL022989
|
Selly Babu
|
00657
|
KLGB0040478
|
1866
|
1866
|
Rejected
|
12/10/2022
|
|
5477380575
|
Participant not mapped to the product
|
|
|
|
189
|
MANANTHAVADY
|
KL-03-002-003-011/113
(Thavinhal)
|
1603002003NRG23061020220414489
|
06/10/2022
|
Thankamani K S
|
1603002003WL022962
|
Thankamani K S
|
00657
|
KLGB0040478
|
1244
|
1244
|
Rejected
|
12/10/2022
|
|
5477380318
|
Participant not mapped to the product
|
|
|
|
190
|
MANANTHAVADY
|
KL-03-002-003-011/123
(Thavinhal)
|
1603002003NRG23061020220414490
|
06/10/2022
|
Lakshmi
|
1603002003WL022962
|
Lakshmi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380566
|
|
LEKSHMI CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-003-011/139
(Thavinhal)
|
1603002003NRG23061020220414019
|
06/10/2022
|
Keeramma
|
1603002003WL022939
|
Keeramma
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380564
|
|
KEERAMMA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-003-011/140
(Thavinhal)
|
1603002003NRG23061020220414491
|
06/10/2022
|
Sreeja Haridasan
|
1603002003WL022962
|
Sreeja Haridasan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380576
|
|
SREEJA HARIDASAN
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-003-011/141
(Thavinhal)
|
1603002003NRG23061020220414020
|
06/10/2022
|
Bindu Shaji
|
1603002003WL022939
|
Bindu Shaji
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380549
|
|
BINDU SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-003-011/151
(Thavinhal)
|
1603002003NRG23061020220414021
|
06/10/2022
|
Usha M A
|
1603002003WL022939
|
Usha M A
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380563
|
|
USHA CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-003-011/161
(Thavinhal)
|
1603002003NRG23061020220414022
|
06/10/2022
|
Elsy Baby
|
1603002003WL022939
|
Elsy Baby
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380497
|
|
ELSY BABY
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-003-011/164
(Thavinhal)
|
1603002003NRG23061020220414023
|
06/10/2022
|
Annakutty
|
1603002003WL022939
|
Annakutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380324
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-003-011/174
(Thavinhal)
|
1603002003NRG23061020220414024
|
06/10/2022
|
Sarojini
|
1603002003WL022939
|
Sarojini
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380323
|
|
SAROJINI URUKUZHIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-003-011/189
(Thavinhal)
|
1603002003NRG23061020220414493
|
06/10/2022
|
K P Vineetha
|
1603002003WL022962
|
K P Vineetha
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380488
|
|
VINITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-003-011/203
(Thavinhal)
|
1603002003NRG23061020220414026
|
06/10/2022
|
Thresya
|
1603002003WL022939
|
Thresya
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380519
|
|
THRESIA PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-003-011/254
(Thavinhal)
|
1603002003NRG23061020220414027
|
06/10/2022
|
Augustian V M
|
1603002003WL022939
|
Augustian V M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380522
|
|
MR AUGUSTINE AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANANTHAVADY
|
KL-03-002-003-011/277
(Thavinhal)
|
1603002003NRG23061020220414494
|
06/10/2022
|
Girija
|
1603002003WL022962
|
Girija
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380503
|
|
GIRIJA M
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-003-011/316
(Thavinhal)
|
1603002003NRG23061020220414028
|
06/10/2022
|
Balan
|
1603002003WL022939
|
Balan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380507
|
|
BALAN KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-003-011/347
(Thavinhal)
|
1603002003NRG23061020220414495
|
06/10/2022
|
Beena
|
1603002003WL022962
|
Beena
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380567
|
|
BEENA VELLARIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-003-011/368
(Thavinhal)
|
1603002003NRG23061020220414496
|
06/10/2022
|
SINDU
|
1603002003WL022962
|
SINDU
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380329
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-003-011/39
(Thavinhal)
|
1603002003NRG23061020220414497
|
06/10/2022
|
Bindhu
|
1603002003WL022962
|
Bindhu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380509
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-003-011/41
(Thavinhal)
|
1603002003NRG23061020220414029
|
06/10/2022
|
Vellachi
|
1603002003WL022939
|
Vellachi
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380521
|
|
VELLACHI VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-003-011/412
(Thavinhal)
|
1603002003NRG23061020220414030
|
06/10/2022
|
LALY MATHEW
|
1603002003WL022939
|
LALY MATHEW
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380496
|
|
LALY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-003-011/414
(Thavinhal)
|
1603002003NRG23061020220414031
|
06/10/2022
|
SREEJA BINU
|
1603002003WL022939
|
SREEJA BINU
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380328
|
|
SREEJA BINU
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-003-011/415
(Thavinhal)
|
1603002003NRG23061020220414032
|
06/10/2022
|
Elizabeth
|
1603002003WL022939
|
Elizabeth
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380330
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-003-011/42
(Thavinhal)
|
1603002003NRG23061020220414033
|
06/10/2022
|
Sreelatha
|
1603002003WL022939
|
Sreelatha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380316
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-003-011/420
(Thavinhal)
|
1603002003NRG23061020220414034
|
06/10/2022
|
GREESHMA SURESH
|
1603002003WL022939
|
GREESHMA SURESH
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380326
|
|
GREESHMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-003-011/52
(Thavinhal)
|
1603002003NRG23061020220413133
|
06/10/2022
|
Annamma
|
1603002003WL022888
|
Annamma
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
13/10/2022
|
|
5477380560
|
|
ANNAMMA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-003-011/56
(Thavinhal)
|
1603002003NRG23061020220414036
|
06/10/2022
|
Elsy Joy
|
1603002003WL022939
|
Elsy Joy
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380520
|
|
ELSY JOY
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-003-011/59
(Thavinhal)
|
1603002003NRG23061020220414499
|
06/10/2022
|
Moly Philip
|
1603002003WL022962
|
Moly Philip
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380518
|
|
MOLLY PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-003-011/60
(Thavinhal)
|
1603002003NRG23061020220414500
|
06/10/2022
|
Premakumari T P
|
1603002003WL022962
|
Premakumari T P
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380523
|
|
PREMAKUMARI T P
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-003-011/67
(Thavinhal)
|
1603002003NRG23061020220414037
|
06/10/2022
|
Radha Satheeshan
|
1603002003WL022939
|
Radha Satheeshan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380565
|
|
RADHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-003-011/69
(Thavinhal)
|
1603002003NRG23061020220414501
|
06/10/2022
|
Bindu K
|
1603002003WL022962
|
Bindu K
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380314
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-003-011/75
(Thavinhal)
|
1603002003NRG23061020220414502
|
06/10/2022
|
Valsala Mohanan
|
1603002003WL022962
|
Valsala Mohanan
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380517
|
|
VALASALA M
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-003-011/76
(Thavinhal)
|
1603002003NRG23061020220414038
|
06/10/2022
|
Janaki M
|
1603002003WL022939
|
Janaki M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380577
|
|
JANAKI M
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-003-011/78
(Thavinhal)
|
1603002003NRG23061020220414039
|
06/10/2022
|
Joly Baby alias Lucy
|
1603002003WL022939
|
Joly Baby alias Lucy
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380569
|
|
JOLYBABY A LIAS LUCY
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-003-011/79
(Thavinhal)
|
1603002003NRG23061020220414503
|
06/10/2022
|
JANCY JOSE
|
1603002003WL022962
|
JANCY JOSE
|
00657
|
KLGB0040478
|
1244
|
1244
|
Rejected
|
12/10/2022
|
|
5477380578
|
Participant not mapped to the product
|
|
|
|
222
|
MANANTHAVADY
|
KL-03-002-003-011/82
(Thavinhal)
|
1603002003NRG23061020220414504
|
06/10/2022
|
Lilly Thomas
|
1603002003WL022962
|
Lilly Thomas
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380499
|
|
LILLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-003-011/91
(Thavinhal)
|
1603002003NRG23061020220414041
|
06/10/2022
|
Geetha C S
|
1603002003WL022939
|
Geetha C S
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380561
|
|
MRS GEETHA C S
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANANTHAVADY
|
KL-03-002-003-015/271
(Thavinhal)
|
1603002003NRG23061020220415716
|
06/10/2022
|
Annakutty
|
1603002003WL022989
|
Annakutty
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380500
|
|
ANNAKUTTY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-003-016/277
(Thavinhal)
|
1603002003NRG23061020220414060
|
06/10/2022
|
Ramachandran E C
|
1603002003WL022941
|
Ramachandran E C
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380356
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181002
|
181002
|
|
|
|
|
|
|
|
|
226
|
MANANTHAVADY
|
KL-03-002-003-016/277
(Thavinhal)
|
1603002003NRG23061020220414061
|
06/10/2022
|
Usha P.R
|
1603002003WL022941
|
Usha P.R
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380365
|
|
USHA P R
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-003-017/137
(Thavinhal)
|
1603002003NRG23061020220414063
|
06/10/2022
|
Leela Kumaran
|
1603002003WL022941
|
Leela Kumaran
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380345
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-003-017/142
(Thavinhal)
|
1603002003NRG23061020220414064
|
06/10/2022
|
Premalatha C
|
1603002003WL022941
|
Premalatha C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380362
|
|
PREMALATHA C
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-003-017/145
(Thavinhal)
|
1603002003NRG23061020220414067
|
06/10/2022
|
Kunhiraman P A
|
1603002003WL022941
|
Kunhiraman P A
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380351
|
|
KUNHIRAMAN PALOTTU
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-003-017/145
(Thavinhal)
|
1603002003NRG23061020220414066
|
06/10/2022
|
Rohini P K
|
1603002003WL022941
|
Rohini P K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380363
|
|
ROHINI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-003-017/147
(Thavinhal)
|
1603002003NRG23061020220414068
|
06/10/2022
|
Lakshmi Balakumar
|
1603002003WL022941
|
Lakshmi Balakumar
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380349
|
|
LAKSHMI BALAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-003-017/150
(Thavinhal)
|
1603002003NRG23061020220414069
|
06/10/2022
|
Ammu
|
1603002003WL022941
|
Ammu
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477380340
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-003-017/152
(Thavinhal)
|
1603002003NRG23061020220414070
|
06/10/2022
|
Balachandran
|
1603002003WL022941
|
Balachandran
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380341
|
|
BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-003-017/153
(Thavinhal)
|
1603002003NRG23061020220414071
|
06/10/2022
|
Achappan
|
1603002003WL022941
|
Achappan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380346
|
|
ACHAPPAN P K
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-003-017/155
(Thavinhal)
|
1603002003NRG23061020220414072
|
06/10/2022
|
KELU P C
|
1603002003WL022941
|
KELU P C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380350
|
|
KELU P C
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-003-017/156
(Thavinhal)
|
1603002003NRG23061020220414073
|
06/10/2022
|
Seetha M C
|
1603002003WL022941
|
Seetha M C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380366
|
|
SEETHA M C
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-003-017/160
(Thavinhal)
|
1603002003NRG23061020220414074
|
06/10/2022
|
Ammu
|
1603002003WL022941
|
Ammu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380357
|
|
AMMU ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-003-017/167
(Thavinhal)
|
1603002003NRG23061020220414076
|
06/10/2022
|
Ammini Achappan
|
1603002003WL022941
|
Ammini Achappan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380347
|
|
AMMINI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-003-017/168
(Thavinhal)
|
1603002003NRG23061020220414077
|
06/10/2022
|
Vasantha Balakumar
|
1603002003WL022941
|
Vasantha Balakumar
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380348
|
|
VASANTHA BALAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-003-017/222
(Thavinhal)
|
1603002003NRG23061020220414078
|
06/10/2022
|
Leela Raman
|
1603002003WL022941
|
Leela Raman
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380352
|
|
LEELA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-003-017/225
(Thavinhal)
|
1603002003NRG23061020220414079
|
06/10/2022
|
Bindu P C
|
1603002003WL022941
|
Bindu P C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380372
|
|
BINDU P C
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-003-017/403
(Thavinhal)
|
1603002003NRG23061020220414080
|
06/10/2022
|
Lakshmi
|
1603002003WL022941
|
Lakshmi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380373
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-003-017/404
(Thavinhal)
|
1603002003NRG23061020220414081
|
06/10/2022
|
Swapna N
|
1603002003WL022941
|
Swapna N
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380375
|
|
SWAPNA N
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-003-018/89
(Thavinhal)
|
1603002003NRG23061020220414435
|
06/10/2022
|
Ajitha Devassia
|
1603002003WL022959
|
Ajitha Devassia
|
00657
|
KLGB0040522
|
933
|
933
|
Rejected
|
12/10/2022
|
|
5477380342
|
Participant not mapped to the product
|
|
|
|
245
|
MANANTHAVADY
|
KL-03-002-003-018/95
(Thavinhal)
|
1603002003NRG23061020220414436
|
06/10/2022
|
Sarasu C K
|
1603002003WL022959
|
Sarasu C K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380339
|
|
SARASU RAMAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-003-019/114
(Thavinhal)
|
1603002003NRG23061020220414473
|
06/10/2022
|
Balakrishnan
|
1603002003WL022961
|
Balakrishnan
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380355
|
|
BALAKRISHNAN V K
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-003-019/166
(Thavinhal)
|
1603002003NRG23061020220414474
|
06/10/2022
|
MINI JOSEPH
|
1603002003WL022961
|
MINI JOSEPH
|
00657
|
KLGB0040522
|
1555
|
1555
|
Rejected
|
12/10/2022
|
|
5477380335
|
Participant not mapped to the product
|
|
|
|
248
|
MANANTHAVADY
|
KL-03-002-003-019/197
(Thavinhal)
|
1603002003NRG23061020220414476
|
06/10/2022
|
Ammini Vellan
|
1603002003WL022961
|
Ammini Vellan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380367
|
|
AMMINI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-003-019/197
(Thavinhal)
|
1603002003NRG23061020220414475
|
06/10/2022
|
Vellan
|
1603002003WL022961
|
Vellan
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380374
|
|
VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-003-019/221
(Thavinhal)
|
1603002003NRG23061020220414477
|
06/10/2022
|
Radha K
|
1603002003WL022961
|
Radha K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380369
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-003-019/225
(Thavinhal)
|
1603002003NRG23061020220414479
|
06/10/2022
|
Bindu T A
|
1603002003WL022961
|
Bindu T A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380358
|
|
BINDU T A
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-003-019/227
(Thavinhal)
|
1603002003NRG23061020220414480
|
06/10/2022
|
Radhamani V C
|
1603002003WL022961
|
Radhamani V C
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380370
|
|
RADHAMANI V C
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-003-019/340
(Thavinhal)
|
1603002003NRG23061020220414481
|
06/10/2022
|
Balan P C
|
1603002003WL022961
|
Balan P C
|
00657
|
KLGB0040522
|
1244
|
1244
|
Processed
|
13/10/2022
|
|
5477380364
|
|
BALAN VALAMADAKKIL
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-003-019/385
(Thavinhal)
|
1603002003NRG23061020220414483
|
06/10/2022
|
Ammini Kelu
|
1603002003WL022961
|
Ammini Kelu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380371
|
|
AMMINI KELU
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-003-019/385
(Thavinhal)
|
1603002003NRG23061020220414482
|
06/10/2022
|
M C Kelu
|
1603002003WL022961
|
M C Kelu
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380333
|
|
KELU M C
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-003-019/48
(Thavinhal)
|
1603002003NRG23061020220414485
|
06/10/2022
|
M C Leela
|
1603002003WL022961
|
M C Leela
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380360
|
|
LEELA M C
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-003-019/53
(Thavinhal)
|
1603002003NRG23061020220414486
|
06/10/2022
|
Girija Raveendran
|
1603002003WL022961
|
Girija Raveendran
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
12/10/2022
|
|
5477380344
|
|
GIRIJA D
|
CANARA BANK(508532)
|
|
258
|
MANANTHAVADY
|
KL-03-002-003-019/65
(Thavinhal)
|
1603002003NRG23061020220414487
|
06/10/2022
|
Radha V
|
1603002003WL022961
|
Radha V
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380359
|
|
RADHA V
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-003-019/75
(Thavinhal)
|
1603002003NRG23061020220414488
|
06/10/2022
|
Geetha V A
|
1603002003WL022961
|
Geetha V A
|
00657
|
KLGB0040522
|
1555
|
1555
|
Processed
|
13/10/2022
|
|
5477380361
|
|
GEETHA V A
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-003-021/103
(Thavinhal)
|
1603002003NRG23061020220414437
|
06/10/2022
|
Philomina
|
1603002003WL022959
|
Philomina
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
13/10/2022
|
|
5477380353
|
|
PHILOMINA VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-003-021/32
(Thavinhal)
|
1603002003NRG23061020220414438
|
06/10/2022
|
Bhanumathi A P
|
1603002003WL022959
|
Bhanumathi A P
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380354
|
|
BHANUMATHY A P
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-003-021/335
(Thavinhal)
|
1603002003NRG23061020220414439
|
06/10/2022
|
Aleema
|
1603002003WL022959
|
Aleema
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380368
|
|
ALEEMA THURAYIL
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-003-021/34
(Thavinhal)
|
1603002003NRG23061020220414440
|
06/10/2022
|
Prasanna E V
|
1603002003WL022959
|
Prasanna E V
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380343
|
|
PRASANNA C V
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-003-021/353
(Thavinhal)
|
1603002003NRG23061020220414441
|
06/10/2022
|
Ibrahim
|
1603002003WL022959
|
Ibrahim
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
13/10/2022
|
|
5477380337
|
|
IBRAHIM THEKKEN
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-003-021/37
(Thavinhal)
|
1603002003NRG23061020220414442
|
06/10/2022
|
Radhamani M D
|
1603002003WL022959
|
Radhamani M D
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380334
|
|
RADHAMANI M D
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-003-021/403
(Thavinhal)
|
1603002003NRG23061020220414443
|
06/10/2022
|
Haseena
|
1603002003WL022959
|
Haseena
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380338
|
|
HASEENA ABOOBAKKER
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-003-021/44
(Thavinhal)
|
1603002003NRG23061020220414444
|
06/10/2022
|
Sajina Surendran
|
1603002003WL022959
|
Sajina Surendran
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
13/10/2022
|
|
5477380336
|
|
SAJINA SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46650
|
46650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
370712
|
370712
|
|
|
|
|
|
|
|