|
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-03-002-003-002/325
(Thavinhal)
|
1603002003NRG23260920220383907
|
26/09/2022
|
Suma Suresh
|
1603002003WL021747
|
Suma Suresh
|
00657
|
KLGB0040405
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5237444008
|
|
SUMA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-002/331
(Thavinhal)
|
1603002003NRG23260920220383845
|
26/09/2022
|
Bindhu
|
1603002003WL021744
|
Bindhu
|
00657
|
KLGB0040405
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5237443933
|
|
BINDU B WO ANOOPKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-006/79
(Thavinhal)
|
1603002003NRG23260920220384050
|
26/09/2022
|
Chandrika O C
|
1603002003WL021760
|
Chandrika O C
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443955
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-008/100
(Thavinhal)
|
1603002003NRG23260920220383811
|
26/09/2022
|
Kaveri
|
1603002003WL021739
|
Kaveri
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5237443967
|
|
KAVERY VELLI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-008/182
(Thavinhal)
|
1603002003NRG23260920220383846
|
26/09/2022
|
Sreeja Babu
|
1603002003WL021745
|
Sreeja Babu
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5237444007
|
|
SREEJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-008/265
(Thavinhal)
|
1603002003NRG23260920220384047
|
26/09/2022
|
Salini
|
1603002003WL021758
|
Salini
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5237444006
|
|
SALINI SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-008/38
(Thavinhal)
|
1603002003NRG23260920220383743
|
26/09/2022
|
Malathi
|
1603002003WL021737
|
Malathi
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5237443949
|
|
MALATHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-009/111
(Thavinhal)
|
1603002003NRG23260920220384076
|
26/09/2022
|
Lilly Varkey
|
1603002003WL021761
|
Lilly Varkey
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237443968
|
|
LILLY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-009/123
(Thavinhal)
|
1603002003NRG23260920220384077
|
26/09/2022
|
Usha
|
1603002003WL021761
|
Usha
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237443950
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-009/132
(Thavinhal)
|
1603002003NRG23260920220384079
|
26/09/2022
|
Geetha K M
|
1603002003WL021761
|
Geetha K M
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237443938
|
|
GEETHA KM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-009/132
(Thavinhal)
|
1603002003NRG23260920220384078
|
26/09/2022
|
P Unnikrishnan
|
1603002003WL021761
|
P Unnikrishnan
|
00657
|
KLGB0040478
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443934
|
|
UNNIKRISHNAN P
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-009/20
(Thavinhal)
|
1603002003NRG23260920220384080
|
26/09/2022
|
Suseela Manoharan
|
1603002003WL021761
|
Suseela Manoharan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237443935
|
|
SUSHEELA KOTHASERIYIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-009/22
(Thavinhal)
|
1603002003NRG23260920220384081
|
26/09/2022
|
Visalakshi K
|
1603002003WL021761
|
Visalakshi K
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237443961
|
|
VISALAKSHI K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-009/278
(Thavinhal)
|
1603002003NRG23260920220384082
|
26/09/2022
|
Roshna Satheesh
|
1603002003WL021761
|
Roshna Satheesh
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237443941
|
|
ROSHNA SATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-009/388
(Thavinhal)
|
1603002003NRG23260920220384083
|
26/09/2022
|
Muthu
|
1603002003WL021761
|
Muthu
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237443944
|
|
MUTHU WO VELLI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-009/392
(Thavinhal)
|
1603002003NRG23260920220384084
|
26/09/2022
|
Thanku
|
1603002003WL021761
|
Thanku
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237443943
|
|
THANKU WO KAYAMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-009/402
(Thavinhal)
|
1603002003NRG23260920220384085
|
26/09/2022
|
Kembi
|
1603002003WL021761
|
Kembi
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237443969
|
|
KEMPI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-009/403
(Thavinhal)
|
1603002003NRG23260920220384086
|
26/09/2022
|
Saritha
|
1603002003WL021761
|
Saritha
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237443960
|
|
SARITHA MOONNATTU HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-009/78
(Thavinhal)
|
1603002003NRG23260920220384087
|
26/09/2022
|
Rosily
|
1603002003WL021761
|
Rosily
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237443953
|
|
ROCILY XAVIOR
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-009/88
(Thavinhal)
|
1603002003NRG23260920220384088
|
26/09/2022
|
Anice
|
1603002003WL021761
|
Anice
|
00657
|
KLGB0040478
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5237443966
|
|
ANICE
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-010/138
(Thavinhal)
|
1603002003NRG23260920220384089
|
26/09/2022
|
Sarada Balakrishnan
|
1603002003WL021761
|
Sarada Balakrishnan
|
00657
|
KLGB0040478
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5237444004
|
|
SARADA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-011/12
(Thavinhal)
|
1603002003NRG23260920220384051
|
26/09/2022
|
Rageena Joseph
|
1603002003WL021760
|
Rageena Joseph
|
00657
|
KLGB0040478
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5237443946
|
Participant not mapped to the product
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-011/131
(Thavinhal)
|
1603002003NRG23260920220384052
|
26/09/2022
|
Pushpa
|
1603002003WL021760
|
Pushpa
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443958
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-011/14
(Thavinhal)
|
1603002003NRG23260920220384053
|
26/09/2022
|
Mary
|
1603002003WL021760
|
Mary
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443957
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-011/16
(Thavinhal)
|
1603002003NRG23260920220384054
|
26/09/2022
|
Sobhana
|
1603002003WL021760
|
Sobhana
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443947
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-011/19
(Thavinhal)
|
1603002003NRG23260920220384055
|
26/09/2022
|
Leelamma Devasia
|
1603002003WL021760
|
Leelamma Devasia
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443945
|
|
LEELAMMA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-011/2
(Thavinhal)
|
1603002003NRG23260920220384056
|
26/09/2022
|
E O Jose
|
1603002003WL021760
|
E O Jose
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443954
|
|
JOSE
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-011/22
(Thavinhal)
|
1603002003NRG23260920220384058
|
26/09/2022
|
Aeliyamma
|
1603002003WL021760
|
Aeliyamma
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443956
|
|
ALIYAMMA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-011/23
(Thavinhal)
|
1603002003NRG23260920220384059
|
26/09/2022
|
Suma A
|
1603002003WL021760
|
Suma A
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443937
|
|
SUMA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-011/274
(Thavinhal)
|
1603002003NRG23260920220384060
|
26/09/2022
|
Molly
|
1603002003WL021760
|
Molly
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443939
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-011/28
(Thavinhal)
|
1603002003NRG23260920220384061
|
26/09/2022
|
Sosamma
|
1603002003WL021760
|
Sosamma
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443951
|
|
SOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-011/281
(Thavinhal)
|
1603002003NRG23260920220384062
|
26/09/2022
|
Annamma
|
1603002003WL021760
|
Annamma
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443940
|
|
ANNAMMA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-011/294
(Thavinhal)
|
1603002003NRG23260920220384063
|
26/09/2022
|
Mary P V
|
1603002003WL021760
|
Mary P V
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443964
|
|
MARY PV
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-011/319
(Thavinhal)
|
1603002003NRG23260920220384064
|
26/09/2022
|
Sreedharan Nambiar
|
1603002003WL021760
|
Sreedharan Nambiar
|
00657
|
KLGB0040478
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5237443936
|
Participant not mapped to the product
|
|
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-011/341
(Thavinhal)
|
1603002003NRG23260920220384065
|
26/09/2022
|
Leela Rajan
|
1603002003WL021760
|
Leela Rajan
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
05/10/2022
|
|
5237443959
|
|
LEELA NELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-011/342
(Thavinhal)
|
1603002003NRG23260920220384066
|
26/09/2022
|
Nanji
|
1603002003WL021760
|
Nanji
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
05/10/2022
|
|
5237443962
|
|
NANJI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-011/343
(Thavinhal)
|
1603002003NRG23260920220384067
|
26/09/2022
|
Moly N B
|
1603002003WL021760
|
Moly N B
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
05/10/2022
|
|
5237443963
|
|
MOLY NB
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-011/386
(Thavinhal)
|
1603002003NRG23260920220384068
|
26/09/2022
|
Fracis
|
1603002003WL021760
|
Fracis
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237444005
|
|
FRANCIS K I
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-011/386
(Thavinhal)
|
1603002003NRG23260920220384069
|
26/09/2022
|
Manila Francis
|
1603002003WL021760
|
Manila Francis
|
00657
|
KLGB0040478
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5237443970
|
Participant not mapped to the product
|
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-011/393
(Thavinhal)
|
1603002003NRG23260920220384070
|
26/09/2022
|
Jiji Shibu
|
1603002003WL021760
|
Jiji Shibu
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443971
|
|
JIJI K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-011/4
(Thavinhal)
|
1603002003NRG23260920220384071
|
26/09/2022
|
Thressia
|
1603002003WL021760
|
Thressia
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443952
|
|
THRESSIA AS KOCHU THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-011/408
(Thavinhal)
|
1603002003NRG23260920220383841
|
26/09/2022
|
Annan
|
1603002003WL021742
|
Annan
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5237443942
|
|
ANNAN SO KELU
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-011/408
(Thavinhal)
|
1603002003NRG23260920220383842
|
26/09/2022
|
SARADHA
|
1603002003WL021742
|
SARADHA
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5237443972
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-011/52
(Thavinhal)
|
1603002003NRG23260920220384045
|
26/09/2022
|
Annamma
|
1603002003WL021757
|
Annamma
|
00657
|
KLGB0040478
|
2177
|
2177
|
Processed
|
05/10/2022
|
|
5237444003
|
|
ANNAMMA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-011/80
(Thavinhal)
|
1603002003NRG23260920220384074
|
26/09/2022
|
Bindhu alias Annamma
|
1603002003WL021760
|
Bindhu alias Annamma
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443948
|
|
BINDU KUZHINHALIL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-011/9
(Thavinhal)
|
1603002003NRG23260920220384075
|
26/09/2022
|
Elsy Joseph
|
1603002003WL021760
|
Elsy Joseph
|
00657
|
KLGB0040478
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443965
|
|
ELSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-016/277
(Thavinhal)
|
1603002003NRG23260920220382822
|
26/09/2022
|
Ramachandran E C
|
1603002003WL021702
|
Ramachandran E C
|
00657
|
KLGB0040478
|
311
|
311
|
Processed
|
05/10/2022
|
|
5237443983
|
|
RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48516
|
48516
|
|
|
|
|
|
|
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-017/137
(Thavinhal)
|
1603002003NRG23260920220382825
|
26/09/2022
|
Leela Kumaran
|
1603002003WL021702
|
Leela Kumaran
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443997
|
|
LEELA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-017/140
(Thavinhal)
|
1603002003NRG23260920220382828
|
26/09/2022
|
Indira Jayaraman
|
1603002003WL021702
|
Indira Jayaraman
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443981
|
|
INDIRA JAYARAMAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-017/140
(Thavinhal)
|
1603002003NRG23260920220382827
|
26/09/2022
|
Jayaraman
|
1603002003WL021702
|
Jayaraman
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237444001
|
|
JAYARAMAN P V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-017/142
(Thavinhal)
|
1603002003NRG23260920220382829
|
26/09/2022
|
Balan
|
1603002003WL021702
|
Balan
|
00657
|
KLGB0040522
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5237443998
|
Participant not mapped to the product
|
|
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-017/142
(Thavinhal)
|
1603002003NRG23260920220382830
|
26/09/2022
|
Premalatha C
|
1603002003WL021702
|
Premalatha C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443986
|
|
PREMALATHA C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-017/145
(Thavinhal)
|
1603002003NRG23260920220382833
|
26/09/2022
|
Kunhiraman P A
|
1603002003WL021702
|
Kunhiraman P A
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443996
|
|
KUNHIRAMAN PALOTTU
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-017/145
(Thavinhal)
|
1603002003NRG23260920220382832
|
26/09/2022
|
Rohini P K
|
1603002003WL021702
|
Rohini P K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443988
|
|
ROHINI KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-017/147
(Thavinhal)
|
1603002003NRG23260920220382834
|
26/09/2022
|
Lakshmi Balakumar
|
1603002003WL021702
|
Lakshmi Balakumar
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443978
|
|
LAKSHMI BALAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-017/150
(Thavinhal)
|
1603002003NRG23260920220382836
|
26/09/2022
|
Ammu
|
1603002003WL021702
|
Ammu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237444000
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-017/151
(Thavinhal)
|
1603002003NRG23260920220382838
|
26/09/2022
|
Jayachandran P V
|
1603002003WL021702
|
Jayachandran P V
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237444002
|
|
JAYACHANDRAN PALOTTU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-017/152
(Thavinhal)
|
1603002003NRG23260920220382839
|
26/09/2022
|
Balachandran
|
1603002003WL021702
|
Balachandran
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443999
|
|
BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-017/153
(Thavinhal)
|
1603002003NRG23260920220382840
|
26/09/2022
|
Achappan
|
1603002003WL021702
|
Achappan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443974
|
|
ACHAPPAN P K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-017/153
(Thavinhal)
|
1603002003NRG23260920220382841
|
26/09/2022
|
Theyi Achappan
|
1603002003WL021702
|
Theyi Achappan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443987
|
|
THEYI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-017/155
(Thavinhal)
|
1603002003NRG23260920220382842
|
26/09/2022
|
KELU P C
|
1603002003WL021702
|
KELU P C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443979
|
|
KELU P C
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-017/156
(Thavinhal)
|
1603002003NRG23260920220382843
|
26/09/2022
|
Baburaj M C
|
1603002003WL021702
|
Baburaj M C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443991
|
|
BABURAJ M C
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-017/156
(Thavinhal)
|
1603002003NRG23260920220382844
|
26/09/2022
|
Seetha M C
|
1603002003WL021702
|
Seetha M C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443990
|
|
SEETHA M C
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-017/160
(Thavinhal)
|
1603002003NRG23260920220382845
|
26/09/2022
|
Ammu
|
1603002003WL021702
|
Ammu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443984
|
|
AMMU ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-017/162
(Thavinhal)
|
1603002003NRG23260920220382846
|
26/09/2022
|
Pushpa Kelu
|
1603002003WL021702
|
Pushpa Kelu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443975
|
|
PUSHPA KELU
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-017/164
(Thavinhal)
|
1603002003NRG23260920220382847
|
26/09/2022
|
Darappan
|
1603002003WL021702
|
Darappan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443973
|
|
DHARAPPAN PALOTTUPUTHANMITTAM
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-017/167
(Thavinhal)
|
1603002003NRG23260920220382849
|
26/09/2022
|
Ammini Achappan
|
1603002003WL021702
|
Ammini Achappan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443976
|
|
AMMINI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-017/168
(Thavinhal)
|
1603002003NRG23260920220382851
|
26/09/2022
|
Vasantha Balakumar
|
1603002003WL021702
|
Vasantha Balakumar
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443977
|
|
VASANTHA BALAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-017/213
(Thavinhal)
|
1603002003NRG23260920220382852
|
26/09/2022
|
Chandukutty P K
|
1603002003WL021702
|
Chandukutty P K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
05/10/2022
|
|
5237443989
|
|
CHANDUKUTTY P K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-017/222
(Thavinhal)
|
1603002003NRG23260920220382853
|
26/09/2022
|
Leela Raman
|
1603002003WL021702
|
Leela Raman
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443995
|
|
LEELA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-017/222
(Thavinhal)
|
1603002003NRG23260920220382854
|
26/09/2022
|
Raman K
|
1603002003WL021702
|
Raman K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443980
|
|
RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-017/225
(Thavinhal)
|
1603002003NRG23260920220382856
|
26/09/2022
|
Balakrishnan P R
|
1603002003WL021702
|
Balakrishnan P R
|
00657
|
KLGB0040522
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5237443985
|
Participant not mapped to the product
|
|
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-017/225
(Thavinhal)
|
1603002003NRG23260920220382857
|
26/09/2022
|
Bindu P C
|
1603002003WL021702
|
Bindu P C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443992
|
|
BINDU P C
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-017/403
(Thavinhal)
|
1603002003NRG23260920220382858
|
26/09/2022
|
Lakshmi
|
1603002003WL021702
|
Lakshmi
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443993
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-017/404
(Thavinhal)
|
1603002003NRG23260920220382859
|
26/09/2022
|
Swapna N
|
1603002003WL021702
|
Swapna N
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443994
|
|
SWAPNA N
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-017/54
(Thavinhal)
|
1603002003NRG23260920220382862
|
26/09/2022
|
Bindu
|
1603002003WL021702
|
Bindu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
05/10/2022
|
|
5237443982
|
|
BINDU CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25813
|
25813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78372
|
78372
|
|
|
|
|
|
|
|