|
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-03-002-003-002/102
(Thavinhal)
|
1603002003NRG23060920220349890
|
06/09/2022
|
Pathumma
|
1603002003WL020280
|
Pathumma
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384925
|
|
PATHUMMA NELLIKKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-003-002/103
(Thavinhal)
|
1603002003NRG23060920220349891
|
06/09/2022
|
Summayya K
|
1603002003WL020280
|
Summayya K
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384917
|
|
SUMMAYYA K
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-003-002/105
(Thavinhal)
|
1603002003NRG23060920220349893
|
06/09/2022
|
Ansamma
|
1603002003WL020280
|
Ansamma
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384918
|
|
ANSAMMA ALIAS ANCY
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-003-002/115
(Thavinhal)
|
1603002003NRG23060920220349894
|
06/09/2022
|
Gracythomas
|
1603002003WL020280
|
Gracythomas
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384914
|
|
GRACY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-003-002/117
(Thavinhal)
|
1603002003NRG23060920220349895
|
06/09/2022
|
Geevarghees P
|
1603002003WL020280
|
Geevarghees P
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384924
|
|
GEEVARGEES P
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-003-002/229
(Thavinhal)
|
1603002003NRG23060920220349896
|
06/09/2022
|
Rossa Mathai
|
1603002003WL020280
|
Rossa Mathai
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384916
|
|
ROSSA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-003-002/238
(Thavinhal)
|
1603002003NRG23060920220349897
|
06/09/2022
|
Kunhiray T
|
1603002003WL020280
|
Kunhiray T
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384926
|
|
KUNHIRAY T T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-003-002/335
(Thavinhal)
|
1603002003NRG23060920220349899
|
06/09/2022
|
Shobha A
|
1603002003WL020280
|
Shobha A
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130384927
|
|
SHOBHA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-003-002/337
(Thavinhal)
|
1603002003NRG23060920220349900
|
06/09/2022
|
Leela Raju
|
1603002003WL020280
|
Leela Raju
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384931
|
|
LEELA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-003-002/337
(Thavinhal)
|
1603002003NRG23060920220349901
|
06/09/2022
|
Raju M
|
1603002003WL020280
|
Raju M
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130384935
|
|
RAJU M
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-003-002/338
(Thavinhal)
|
1603002003NRG23060920220349903
|
06/09/2022
|
KOLUMBAN
|
1603002003WL020280
|
KOLUMBAN
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384934
|
|
KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-003-002/338
(Thavinhal)
|
1603002003NRG23060920220349902
|
06/09/2022
|
Suseela
|
1603002003WL020280
|
Suseela
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384932
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-003-002/340
(Thavinhal)
|
1603002003NRG23060920220349904
|
06/09/2022
|
Maimuna
|
1603002003WL020280
|
Maimuna
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384933
|
|
MAIMUN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-003-002/341
(Thavinhal)
|
1603002003NRG23060920220349905
|
06/09/2022
|
Lakshmi
|
1603002003WL020280
|
Lakshmi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384928
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-003-002/362
(Thavinhal)
|
1603002003NRG23060920220349906
|
06/09/2022
|
Sunitha Puthenpura Colony
|
1603002003WL020280
|
Sunitha Puthenpura Colony
|
00657
|
KLGB0040405
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130384936
|
|
SUNITHA PUTHENPURA COLONY
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-003-002/371
(Thavinhal)
|
1603002003NRG23060920220349907
|
06/09/2022
|
Lali
|
1603002003WL020280
|
Lali
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384921
|
|
LALI VAIPUMEPPARUTH
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-003-002/418
(Thavinhal)
|
1603002003NRG23060920220349908
|
06/09/2022
|
sabna
|
1603002003WL020280
|
sabna
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384930
|
|
MS SABNA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANANTHAVADY
|
KL-03-002-003-002/431
(Thavinhal)
|
1603002003NRG23060920220349909
|
06/09/2022
|
Paru
|
1603002003WL020280
|
Paru
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384929
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-003-002/48
(Thavinhal)
|
1603002003NRG23060920220349911
|
06/09/2022
|
Suhara Lathief
|
1603002003WL020280
|
Suhara Lathief
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384908
|
|
SUHARA LATHIEF
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-003-002/50
(Thavinhal)
|
1603002003NRG23060920220349912
|
06/09/2022
|
Ramla
|
1603002003WL020280
|
Ramla
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384922
|
|
RAMLA MADAPPALLI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-003-002/53
(Thavinhal)
|
1603002003NRG23060920220349913
|
06/09/2022
|
Annakutty
|
1603002003WL020280
|
Annakutty
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384911
|
|
ANNAKUTTY SCARIYA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-003-002/74
(Thavinhal)
|
1603002003NRG23060920220349915
|
06/09/2022
|
Abdulla
|
1603002003WL020280
|
Abdulla
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384913
|
|
ABDULLA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-003-002/77
(Thavinhal)
|
1603002003NRG23060920220349916
|
06/09/2022
|
Abraham C V
|
1603002003WL020280
|
Abraham C V
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384910
|
|
ABRAHAM C V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-003-002/77
(Thavinhal)
|
1603002003NRG23060920220349917
|
06/09/2022
|
Rekha C V
|
1603002003WL020280
|
Rekha C V
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384919
|
|
ANNAMMA ALIAS REKHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-003-002/80
(Thavinhal)
|
1603002003NRG23060920220349918
|
06/09/2022
|
Shareefa
|
1603002003WL020280
|
Shareefa
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384923
|
|
SHAREEFA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-003-002/81
(Thavinhal)
|
1603002003NRG23060920220349919
|
06/09/2022
|
Fathima Beevi
|
1603002003WL020280
|
Fathima Beevi
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384903
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-003-002/83
(Thavinhal)
|
1603002003NRG23060920220349921
|
06/09/2022
|
Sabira
|
1603002003WL020280
|
Sabira
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384906
|
|
SABIRA THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-003-002/83
(Thavinhal)
|
1603002003NRG23060920220349920
|
06/09/2022
|
Ummer T
|
1603002003WL020280
|
Ummer T
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384907
|
|
UMMER T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-003-002/84
(Thavinhal)
|
1603002003NRG23060920220349923
|
06/09/2022
|
Saramma Kuriyan
|
1603002003WL020280
|
Saramma Kuriyan
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384909
|
|
THANKAMMA AS SARAMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-003-002/85
(Thavinhal)
|
1603002003NRG23060920220349924
|
06/09/2022
|
VIJI THOMAS
|
1603002003WL020280
|
VIJI THOMAS
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384915
|
|
VIJI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-003-002/90
(Thavinhal)
|
1603002003NRG23060920220349925
|
06/09/2022
|
Thomas kuruvila
|
1603002003WL020280
|
Thomas kuruvila
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384912
|
|
THOMAS KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-003-002/92
(Thavinhal)
|
1603002003NRG23060920220349926
|
06/09/2022
|
Sulaikha
|
1603002003WL020280
|
Sulaikha
|
00657
|
KLGB0040405
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384902
|
|
SULAIKHA NELLIKKADAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-003-002/93
(Thavinhal)
|
1603002003NRG23060920220349927
|
06/09/2022
|
P K Subaidha
|
1603002003WL020280
|
P K Subaidha
|
00657
|
KLGB0040405
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130384920
|
|
SUBAIDA PK
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-003-002/94
(Thavinhal)
|
1603002003NRG23060920220349928
|
06/09/2022
|
Maimoona
|
1603002003WL020280
|
Maimoona
|
00657
|
KLGB0040405
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130384905
|
|
MAIMOONA THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-003-002/96
(Thavinhal)
|
1603002003NRG23060920220349929
|
06/09/2022
|
Hajara M
|
1603002003WL020280
|
Hajara M
|
00657
|
KLGB0040405
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384904
|
|
HAJARA MELEYIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-003-012/11
(Thavinhal)
|
1603002003NRG23060920220348829
|
06/09/2022
|
Sunitha
|
1603002003WL020216
|
Sunitha
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384964
|
|
SUNITHA A
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-003-012/119
(Thavinhal)
|
1603002003NRG23060920220348830
|
06/09/2022
|
Sumathi Baburaj
|
1603002003WL020216
|
Sumathi Baburaj
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130384963
|
|
SUMATHI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-003-012/132
(Thavinhal)
|
1603002003NRG23060920220348831
|
06/09/2022
|
Pushpa
|
1603002003WL020216
|
Pushpa
|
00657
|
KLGB0040522
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130384946
|
Participant not mapped to the product
|
|
|
|
39
|
MANANTHAVADY
|
KL-03-002-003-012/16
(Thavinhal)
|
1603002003NRG23060920220348832
|
06/09/2022
|
Thressiamma
|
1603002003WL020216
|
Thressiamma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384944
|
|
THRESSIAMMA P P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-003-012/161
(Thavinhal)
|
1603002003NRG23060920220348834
|
06/09/2022
|
Leela P K
|
1603002003WL020216
|
Leela P K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384939
|
|
LEELA P K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-003-012/172
(Thavinhal)
|
1603002003NRG23060920220348835
|
06/09/2022
|
Valsa alias Monica
|
1603002003WL020216
|
Valsa alias Monica
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384978
|
|
MONICA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-003-012/177
(Thavinhal)
|
1603002003NRG23060920220348836
|
06/09/2022
|
Sophy Johny
|
1603002003WL020216
|
Sophy Johny
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384972
|
|
SOPHY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-003-012/18
(Thavinhal)
|
1603002003NRG23060920220348837
|
06/09/2022
|
Valsa
|
1603002003WL020216
|
Valsa
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384949
|
|
VALSAMMA PAUL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-003-012/200
(Thavinhal)
|
1603002003NRG23060920220348838
|
06/09/2022
|
Bindu
|
1603002003WL020216
|
Bindu
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384968
|
|
BINDU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANANTHAVADY
|
KL-03-002-003-012/203
(Thavinhal)
|
1603002003NRG23060920220348839
|
06/09/2022
|
Vijayakumary
|
1603002003WL020216
|
Vijayakumary
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384989
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-003-012/24
(Thavinhal)
|
1603002003NRG23060920220348840
|
06/09/2022
|
Gracy
|
1603002003WL020216
|
Gracy
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384965
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-003-012/275
(Thavinhal)
|
1603002003NRG23060920220348841
|
06/09/2022
|
Eali M L
|
1603002003WL020216
|
Eali M L
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384988
|
|
EALY M L
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-003-012/327
(Thavinhal)
|
1603002003NRG23060920220348842
|
06/09/2022
|
Smt. Annamma
|
1603002003WL020216
|
Smt. Annamma
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384952
|
|
ANNAMMA C U
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-003-012/35
(Thavinhal)
|
1603002003NRG23060920220348843
|
06/09/2022
|
Rosamma Augasty
|
1603002003WL020216
|
Rosamma Augasty
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384950
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-003-012/388
(Thavinhal)
|
1603002003NRG23060920220348844
|
06/09/2022
|
Jolly K J
|
1603002003WL020216
|
Jolly K J
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384990
|
|
JOLLY K J
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-003-012/43
(Thavinhal)
|
1603002003NRG23060920220348845
|
06/09/2022
|
Abraham
|
1603002003WL020216
|
Abraham
|
00657
|
KLGB0040522
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130384948
|
Participant not mapped to the product
|
|
|
|
52
|
MANANTHAVADY
|
KL-03-002-003-012/43
(Thavinhal)
|
1603002003NRG23060920220348846
|
06/09/2022
|
Mary
|
1603002003WL020216
|
Mary
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384947
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-003-012/5
(Thavinhal)
|
1603002003NRG23060920220348847
|
06/09/2022
|
Prameela
|
1603002003WL020216
|
Prameela
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384967
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-003-012/52
(Thavinhal)
|
1603002003NRG23060920220348849
|
06/09/2022
|
Sheeba Jose
|
1603002003WL020216
|
Sheeba Jose
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384966
|
|
SHEEBA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-003-012/54
(Thavinhal)
|
1603002003NRG23060920220348850
|
06/09/2022
|
Mini
|
1603002003WL020216
|
Mini
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384945
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-003-012/56
(Thavinhal)
|
1603002003NRG23060920220348851
|
06/09/2022
|
Sunitha A C
|
1603002003WL020216
|
Sunitha A C
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384982
|
|
SUNITHA A C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-003-012/61
(Thavinhal)
|
1603002003NRG23060920220348852
|
06/09/2022
|
Reena Devassia
|
1603002003WL020216
|
Reena Devassia
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384971
|
|
REENA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-003-012/64
(Thavinhal)
|
1603002003NRG23060920220348853
|
06/09/2022
|
Chandrika Padathuveettil
|
1603002003WL020216
|
Chandrika Padathuveettil
|
00657
|
KLGB0040522
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130384979
|
Participant not mapped to the product
|
|
|
|
59
|
MANANTHAVADY
|
KL-03-002-003-012/67
(Thavinhal)
|
1603002003NRG23060920220348854
|
06/09/2022
|
Sindhu Subhash
|
1603002003WL020216
|
Sindhu Subhash
|
00657
|
KLGB0040522
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130384970
|
Participant not mapped to the product
|
|
|
|
60
|
MANANTHAVADY
|
KL-03-002-003-012/74
(Thavinhal)
|
1603002003NRG23060920220348855
|
06/09/2022
|
Ealikutty
|
1603002003WL020216
|
Ealikutty
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384951
|
|
MRS ALEYKUTTY P
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANANTHAVADY
|
KL-03-002-003-012/8
(Thavinhal)
|
1603002003NRG23060920220348856
|
06/09/2022
|
Sheena M B
|
1603002003WL020216
|
Sheena M B
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384973
|
|
SHEENA M B
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-003-020/100
(Thavinhal)
|
1603002003NRG23060920220348668
|
06/09/2022
|
Shyamala M R
|
1603002003WL020209
|
Shyamala M R
|
00657
|
KLGB0040522
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130384961
|
|
SYAMALA M R
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-003-020/102
(Thavinhal)
|
1603002003NRG23060920220348669
|
06/09/2022
|
Chandrika E R
|
1603002003WL020209
|
Chandrika E R
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384943
|
|
CHANDRIKA E R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-003-020/103
(Thavinhal)
|
1603002003NRG23060920220348670
|
06/09/2022
|
Kumba
|
1603002003WL020209
|
Kumba
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384958
|
|
KUMBA ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-003-020/129
(Thavinhal)
|
1603002003NRG23060920220348671
|
06/09/2022
|
Geetha
|
1603002003WL020209
|
Geetha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384941
|
|
GEETHA K R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-003-020/140
(Thavinhal)
|
1603002003NRG23060920220348672
|
06/09/2022
|
Santha Kumari
|
1603002003WL020209
|
Santha Kumari
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384960
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-003-020/202
(Thavinhal)
|
1603002003NRG23060920220348673
|
06/09/2022
|
Lakshmi Vellan
|
1603002003WL020209
|
Lakshmi Vellan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384953
|
|
LAKSHMI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-003-020/232
(Thavinhal)
|
1603002003NRG23060920220348674
|
06/09/2022
|
Rohini Thomas
|
1603002003WL020209
|
Rohini Thomas
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384940
|
|
ROHINI T
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-003-020/238
(Thavinhal)
|
1603002003NRG23060920220348675
|
06/09/2022
|
Shainy Mol K P
|
1603002003WL020209
|
Shainy Mol K P
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384986
|
|
SHAINY MOL K P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-003-020/260
(Thavinhal)
|
1603002003NRG23060920220348676
|
06/09/2022
|
Pushpa K
|
1603002003WL020209
|
Pushpa K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384987
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-003-020/265
(Thavinhal)
|
1603002003NRG23060920220348677
|
06/09/2022
|
Suseela Babu
|
1603002003WL020209
|
Suseela Babu
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384954
|
|
SUSEELA BABU
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-003-020/267
(Thavinhal)
|
1603002003NRG23060920220348678
|
06/09/2022
|
Prema K
|
1603002003WL020209
|
Prema K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384977
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-003-020/270
(Thavinhal)
|
1603002003NRG23060920220348679
|
06/09/2022
|
Kalyani Kunkan
|
1603002003WL020209
|
Kalyani Kunkan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384991
|
|
KALYANI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-003-020/271
(Thavinhal)
|
1603002003NRG23060920220348680
|
06/09/2022
|
Nisha Bhaskaran
|
1603002003WL020209
|
Nisha Bhaskaran
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384955
|
|
NISHA BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-003-020/272
(Thavinhal)
|
1603002003NRG23060920220348681
|
06/09/2022
|
Suseela A
|
1603002003WL020209
|
Suseela A
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384975
|
|
SUSEELA A
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-003-020/276
(Thavinhal)
|
1603002003NRG23060920220348682
|
06/09/2022
|
Darappan
|
1603002003WL020209
|
Darappan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384959
|
|
DHARAPPAN RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-003-020/282
(Thavinhal)
|
1603002003NRG23060920220348683
|
06/09/2022
|
Sara V P
|
1603002003WL020209
|
Sara V P
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384938
|
|
SARA V P
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-003-020/287
(Thavinhal)
|
1603002003NRG23060920220348684
|
06/09/2022
|
Abdhul Rahman
|
1603002003WL020209
|
Abdhul Rahman
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384937
|
|
ABDULRAHIMAN V K
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-003-020/358
(Thavinhal)
|
1603002003NRG23060920220348685
|
06/09/2022
|
Sathi K
|
1603002003WL020209
|
Sathi K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384983
|
|
SATHI K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-003-020/410
(Thavinhal)
|
1603002003NRG23060920220348686
|
06/09/2022
|
Yasodha
|
1603002003WL020209
|
Yasodha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384942
|
|
YASODA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-003-020/414
(Thavinhal)
|
1603002003NRG23060920220348687
|
06/09/2022
|
Rema Balakrishnan
|
1603002003WL020209
|
Rema Balakrishnan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384984
|
|
REMA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-003-020/427
(Thavinhal)
|
1603002003NRG23060920220348688
|
06/09/2022
|
LAKSHMI
|
1603002003WL020209
|
LAKSHMI
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384992
|
|
MRS LAKSHMI A
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANANTHAVADY
|
KL-03-002-003-020/82
(Thavinhal)
|
1603002003NRG23060920220348690
|
06/09/2022
|
Thressia
|
1603002003WL020209
|
Thressia
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384969
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-003-020/84
(Thavinhal)
|
1603002003NRG23060920220348691
|
06/09/2022
|
Devaki Vellan
|
1603002003WL020209
|
Devaki Vellan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384956
|
|
DEVAKI VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-003-020/85
(Thavinhal)
|
1603002003NRG23060920220348692
|
06/09/2022
|
Bindu I C
|
1603002003WL020209
|
Bindu I C
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384974
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-003-020/86
(Thavinhal)
|
1603002003NRG23060920220348693
|
06/09/2022
|
Sujatha K K
|
1603002003WL020209
|
Sujatha K K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384981
|
|
SUJATHA K K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-003-020/87
(Thavinhal)
|
1603002003NRG23060920220348694
|
06/09/2022
|
Suma Balakrishnan
|
1603002003WL020209
|
Suma Balakrishnan
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384957
|
|
SUMA BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-003-020/88
(Thavinhal)
|
1603002003NRG23060920220348695
|
06/09/2022
|
Chandu K
|
1603002003WL020209
|
Chandu K
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384985
|
|
CHANDU KOMAN
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-003-020/88
(Thavinhal)
|
1603002003NRG23060920220348696
|
06/09/2022
|
Meenakshiyamma
|
1603002003WL020209
|
Meenakshiyamma
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384980
|
|
MEENAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-003-020/94
(Thavinhal)
|
1603002003NRG23060920220348697
|
06/09/2022
|
Santha
|
1603002003WL020209
|
Santha
|
00657
|
KLGB0040522
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130384962
|
|
SANTHA P K
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-003-020/97
(Thavinhal)
|
1603002003NRG23060920220348698
|
06/09/2022
|
Ammini V K
|
1603002003WL020209
|
Ammini V K
|
00657
|
KLGB0040522
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130384976
|
|
AMMINI V K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41985
|
41985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83970
|
83970
|
|
|
|
|
|
|
|