Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:39:21 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002003_300822APB_FTO_447448
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-03-002-003-017/411
(Thavinhal) 		1603002003NRG23290820220316696 30/08/2022 Elsy 1603002003WL018890 Elsy 00078 CNRB0000248 1866 1866 Processed 01/10/2022 5132160941 ELSY KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-003-001/45
(Thavinhal) 		1603002003NRG23290820220316096 30/08/2022 Shinija K J 1603002003WL018867 Shinija K J 00657 KLGB0040405 933 933 Processed 01/10/2022 5132160952 SHINIJA KJ KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-003-002/119
(Thavinhal) 		1603002003NRG23290820220316097 30/08/2022 Chinnamma 1603002003WL018867 Chinnamma 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132160969 CHINNAMMA KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-003-002/120
(Thavinhal) 		1603002003NRG23290820220317374 30/08/2022 Bindhu A R 1603002003WL018921 Bindhu A R 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132160961 BINDHU AR KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-003-002/125
(Thavinhal) 		1603002003NRG23290820220317375 30/08/2022 AMMUKUTTY P.B 1603002003WL018921 AMMUKUTTY P.B 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160973 AMMUKUTTY P B KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-003-002/128
(Thavinhal) 		1603002003NRG23290820220317377 30/08/2022 Leela Raman 1603002003WL018921 Leela Raman 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160959 LEELA RAMAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-003-002/129
(Thavinhal) 		1603002003NRG23290820220317378 30/08/2022 Bindu Chandran 1603002003WL018921 Bindu Chandran 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160957 BINDU CHANDU KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-003-002/13
(Thavinhal) 		1603002003NRG23290820220317379 30/08/2022 Girija 1603002003WL018921 Girija 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132161135 GIRIJA C KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-003-002/130
(Thavinhal) 		1603002003NRG23290820220317380 30/08/2022 Sarada Balan 1603002003WL018921 Sarada Balan 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160950 SARADA BALAN KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-003-002/134
(Thavinhal) 		1603002003NRG23290820220316098 30/08/2022 Moly 1603002003WL018867 Moly 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132161137 MOLLY PAZHAYAMADATHIL KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-003-002/137
(Thavinhal) 		1603002003NRG23290820220317381 30/08/2022 Patta 1603002003WL018921 Patta 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160965 PATTA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-003-002/138
(Thavinhal) 		1603002003NRG23290820220317382 30/08/2022 Santha 1603002003WL018921 Santha 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132160968 SANTHA KOZHIYOTTU KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-003-002/139
(Thavinhal) 		1603002003NRG23290820220317383 30/08/2022 Ammini 1603002003WL018921 Ammini 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160966 AMMINI KOZHIYOTTU KERALA GRAMIN BANK(607476)
14 MANANTHAVADY KL-03-002-003-002/143
(Thavinhal) 		1603002003NRG23290820220316099 30/08/2022 Mahija M K 1603002003WL018867 Mahija M K 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5132161133 MAHIJA MR KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-003-002/144
(Thavinhal) 		1603002003NRG23290820220316100 30/08/2022 Mariyakkutty 1603002003WL018867 Mariyakkutty 00657 KLGB0040405 933 933 Processed 01/10/2022 5132160946 MARIYAKUTTY P KERALA GRAMIN BANK(607476)
16 MANANTHAVADY KL-03-002-003-002/147
(Thavinhal) 		1603002003NRG23290820220316101 30/08/2022 Fathima M 1603002003WL018867 Fathima M 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160945 FATHIMA M KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-003-002/149
(Thavinhal) 		1603002003NRG23290820220316102 30/08/2022 Sakeena 1603002003WL018867 Sakeena 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160943 SAKEENA UTHAKKATTIL KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-003-002/162
(Thavinhal) 		1603002003NRG23290820220316104 30/08/2022 Kunheeruma 1603002003WL018867 Kunheeruma 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160962 KUNHEERUMA MARATHVALAPPIL KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-003-002/165
(Thavinhal) 		1603002003NRG23290820220316105 30/08/2022 Naseema U K 1603002003WL018867 Naseema U K 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160970 NASEEMA KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-003-002/181
(Thavinhal) 		1603002003NRG23290820220316106 30/08/2022 Mary 1603002003WL018867 Mary 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160947 MARY THANKACHAN KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-003-002/22
(Thavinhal) 		1603002003NRG23290820220317385 30/08/2022 Sarojini 1603002003WL018921 Sarojini 00657 KLGB0040405 622 622 Processed 01/10/2022 5132161130 SAROJINI KRISHNAN KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-003-002/236
(Thavinhal) 		1603002003NRG23290820220317386 30/08/2022 Suma K K 1603002003WL018921 Suma K K 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132160972 SUMA EDALAKUNY KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-003-002/264
(Thavinhal) 		1603002003NRG23290820220316107 30/08/2022 Ajitha 1603002003WL018867 Ajitha 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160953 AJITHA KURUVATH KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-003-002/271
(Thavinhal) 		1603002003NRG23290820220317387 30/08/2022 Minimol 1603002003WL018921 Minimol 00657 KLGB0040405 622 622 Processed 01/10/2022 5132160954 MINI MOL V K KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-003-002/277
(Thavinhal) 		1603002003NRG23290820220317388 30/08/2022 Theyi 1603002003WL018921 Theyi 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160951 THEYI KOPPI KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-003-002/287
(Thavinhal) 		1603002003NRG23290820220316108 30/08/2022 Sakeena 1603002003WL018867 Sakeena 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132161134 SAKEENA UBIDU KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-003-002/311
(Thavinhal) 		1603002003NRG23290820220316109 30/08/2022 Nabeesa U 1603002003WL018867 Nabeesa U 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132160942 NABEEZA URACHERY KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-003-002/33
(Thavinhal) 		1603002003NRG23290820220317389 30/08/2022 Suseela 1603002003WL018921 Suseela 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160944 SUSEELA NETHIAR KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-003-002/34
(Thavinhal) 		1603002003NRG23290820220317390 30/08/2022 Valsa Babu 1603002003WL018921 Valsa Babu 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160958 VALSA BABU KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-003-002/35
(Thavinhal) 		1603002003NRG23290820220317391 30/08/2022 Pushpa Raman 1603002003WL018921 Pushpa Raman 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160971 PUSHPA RAMAN KERALA GRAMIN BANK(607476)
31 MANANTHAVADY KL-03-002-003-002/352
(Thavinhal) 		1603002003NRG23290820220316110 30/08/2022 Aleema 1603002003WL018867 Aleema 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132161132 ALEEMA PUTHIYOTTIL KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-003-002/38
(Thavinhal) 		1603002003NRG23290820220317392 30/08/2022 Ammini 1603002003WL018921 Ammini 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160967 AMMINI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-003-002/40
(Thavinhal) 		1603002003NRG23290820220317394 30/08/2022 Radha 1603002003WL018921 Radha 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5132160948 RADHA ALAKANDI KERALA GRAMIN BANK(607476)
34 MANANTHAVADY KL-03-002-003-002/41
(Thavinhal) 		1603002003NRG23290820220317395 30/08/2022 Ammini 1603002003WL018921 Ammini 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132161138 AMMINI A KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-003-002/42
(Thavinhal) 		1603002003NRG23290820220317396 30/08/2022 Lakshmi K 1603002003WL018921 Lakshmi K 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132160963 LAKSHMI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-003-002/421
(Thavinhal) 		1603002003NRG23290820220316111 30/08/2022 Rosamma Joseph 1603002003WL018867 Rosamma Joseph 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132161131 ROSAMMA JOSEPH KERALA GRAMIN BANK(607476)
37 MANANTHAVADY KL-03-002-003-002/428
(Thavinhal) 		1603002003NRG23290820220317397 30/08/2022 Jisha 1603002003WL018921 Jisha 00657 KLGB0040405 622 622 Processed 01/10/2022 5132160974 JISHA RAJESH KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-003-002/43
(Thavinhal) 		1603002003NRG23290820220316112 30/08/2022 Sheeba 1603002003WL018867 Sheeba 00657 KLGB0040405 933 933 Processed 01/10/2022 5132161136 SHEEBA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-003-002/45
(Thavinhal) 		1603002003NRG23290820220317399 30/08/2022 Lakshmi 1603002003WL018921 Lakshmi 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132160960 LAKSHMI CHANDU KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-003-002/5
(Thavinhal) 		1603002003NRG23290820220317401 30/08/2022 Vasantha E V 1603002003WL018921 Vasantha E V 00657 KLGB0040405 1866 1866 Processed 01/10/2022 5132160949 VASANTHA CHERIYAALAKANDI KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-003-002/6
(Thavinhal) 		1603002003NRG23290820220317404 30/08/2022 Ammini 1603002003WL018921 Ammini 00657 KLGB0040405 1244 1244 Processed 01/10/2022 5132160964 AMMINI KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-003-002/7
(Thavinhal) 		1603002003NRG23290820220317405 30/08/2022 Ammini Babu 1603002003WL018921 Ammini Babu 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132160956 AMMINI BABU KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-003-022/346
(Thavinhal) 		1603002003NRG23290820220316116 30/08/2022 Ramina 1603002003WL018867 Ramina 00657 KLGB0040405 1555 1555 Processed 01/10/2022 5132160955 RAMINA OM AS REMYA KERALA GRAMIN BANK(607476)
SubTotal 66554 66554
44 MANANTHAVADY KL-03-002-003-008/181
(Thavinhal) 		1603002003NRG23290820220317406 30/08/2022 Chandrika 1603002003WL018921 Chandrika 00657 KLGB0040478 1866 1866 Processed 01/10/2022 5132160975 CHANDRIKA KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-003-016/51
(Thavinhal) 		1603002003NRG23290820220316902 30/08/2022 Achamma 1603002003WL018898 Achamma 00657 KLGB0040478 311 311 Processed 01/10/2022 5132160976 ACHAMMA THANKACHAN KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
46 MANANTHAVADY KL-03-002-003-013/294
(Thavinhal) 		1603002003NRG23290820220316458 30/08/2022 Jincy Jinoy 1603002003WL018884 Jincy Jinoy 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161120 JINCY JINOY KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-003-016/277
(Thavinhal) 		1603002003NRG23290820220316969 30/08/2022 Usha P.R 1603002003WL018900 Usha P.R 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161092 USHA P R KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-003-017/1
(Thavinhal) 		1603002003NRG23290820220316705 30/08/2022 Manju Biju 1603002003WL018891 Manju Biju 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161147 MANJU BIJU KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-003-017/102
(Thavinhal) 		1603002003NRG23290820220316459 30/08/2022 Kamala 1603002003WL018884 Kamala 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161055 KAMALA KELU KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-003-017/103
(Thavinhal) 		1603002003NRG23290820220316706 30/08/2022 Lathika 1603002003WL018891 Lathika 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161001 LATHIKA M K KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-003-017/104
(Thavinhal) 		1603002003NRG23290820220316675 30/08/2022 Paulos M J 1603002003WL018890 Paulos M J 00657 KLGB0040522 311 311 Processed 01/10/2022 5132160990 PAULOSE M J KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-003-017/107
(Thavinhal) 		1603002003NRG23290820220316461 30/08/2022 Ammu K E 1603002003WL018884 Ammu K E 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161064 AMMU K C KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-003-017/11
(Thavinhal) 		1603002003NRG23290820220316707 30/08/2022 Rajamma 1603002003WL018891 Rajamma 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161068 RAJAMMA KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-003-017/110
(Thavinhal) 		1603002003NRG23290820220316462 30/08/2022 Santha A K 1603002003WL018884 Santha A K 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161051 SANTHA AK KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-003-017/111
(Thavinhal) 		1603002003NRG23290820220316465 30/08/2022 Babu A C 1603002003WL018884 Babu A C 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161060 BABU A C KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-003-017/111
(Thavinhal) 		1603002003NRG23290820220316464 30/08/2022 Siji Babu 1603002003WL018884 Siji Babu 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161057 SIJI BABU KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-003-017/113
(Thavinhal) 		1603002003NRG23290820220316466 30/08/2022 Ammini 1603002003WL018884 Ammini 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161065 AMMINI KUNHAMAN KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-003-017/114
(Thavinhal) 		1603002003NRG23290820220316468 30/08/2022 Leela K 1603002003WL018884 Leela K 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161081 LEELA K KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-003-017/115
(Thavinhal) 		1603002003NRG23290820220316469 30/08/2022 Saly John 1603002003WL018884 Saly John 00657 KLGB0040522 622 622 Processed 01/10/2022 5132161047 SALI AUGUSTINE KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-003-017/117
(Thavinhal) 		1603002003NRG23290820220316676 30/08/2022 Alice T P 1603002003WL018890 Alice T P 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132160992 ALICE T P KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-003-017/118
(Thavinhal) 		1603002003NRG23290820220316677 30/08/2022 Annakutty 1603002003WL018890 Annakutty 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132160991 ANNAKKUTTY KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-003-017/12
(Thavinhal) 		1603002003NRG23290820220316903 30/08/2022 Thankan C R 1603002003WL018898 Thankan C R 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161004 THANKAN CR KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-003-017/123
(Thavinhal) 		1603002003NRG23290820220316905 30/08/2022 Augusthy N T 1603002003WL018898 Augusthy N T 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161005 AUGUSTINE THOMAS KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-003-017/123
(Thavinhal) 		1603002003NRG23290820220316904 30/08/2022 Molly 1603002003WL018898 Molly 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161048 MOLLY KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-003-017/124
(Thavinhal) 		1603002003NRG23290820220316906 30/08/2022 Santo Thomas 1603002003WL018898 Santo Thomas 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161032 SANTO MOL KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-003-017/125
(Thavinhal) 		1603002003NRG23290820220316907 30/08/2022 Pennamma 1603002003WL018898 Pennamma 00657 KLGB0040522 933 933 Processed 01/10/2022 5132160981 PENNAMMA THOMAS KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-003-017/126
(Thavinhal) 		1603002003NRG23290820220316908 30/08/2022 Eliyamma 1603002003WL018898 Eliyamma 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161053 ELIYAMMA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-003-017/127
(Thavinhal) 		1603002003NRG23290820220316970 30/08/2022 Lakshmi K C 1603002003WL018900 Lakshmi K C 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161094 LAKSHMI K C KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-003-017/13
(Thavinhal) 		1603002003NRG23290820220316470 30/08/2022 Padmavathi 1603002003WL018884 Padmavathi 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161097 PADMAVATHI KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-003-017/130
(Thavinhal) 		1603002003NRG23290820220316678 30/08/2022 Seema Jose 1603002003WL018890 Seema Jose 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161034 SEEMA KERALA GRAMIN BANK(607476)
71 MANANTHAVADY KL-03-002-003-017/131
(Thavinhal) 		1603002003NRG23290820220316909 30/08/2022 Kumba alias Leela 1603002003WL018898 Kumba alias Leela 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161037 KUMBA ALIAS LEELA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-003-017/137
(Thavinhal) 		1603002003NRG23290820220316749 30/08/2022 Leela Kumaran 1603002003WL018893 Leela Kumaran 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161019 LEELA KUMARAN KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-003-017/140
(Thavinhal) 		1603002003NRG23290820220316752 30/08/2022 Indira Jayaraman 1603002003WL018893 Indira Jayaraman 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161026 INDIRA JAYARAMAN KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-003-017/140
(Thavinhal) 		1603002003NRG23290820220316751 30/08/2022 Jayaraman 1603002003WL018893 Jayaraman 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161111 JAYARAMAN P V KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-003-017/141
(Thavinhal) 		1603002003NRG23290820220316972 30/08/2022 Mary 1603002003WL018900 Mary 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161009 MARY SEBASTIAN KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23290820220316753 30/08/2022 Balan 1603002003WL018893 Balan 00657 KLGB0040522 933 933 Rejected 01/10/2022 5132161107 Participant not mapped to the product
77 MANANTHAVADY KL-03-002-003-017/142
(Thavinhal) 		1603002003NRG23290820220316754 30/08/2022 Premalatha C 1603002003WL018893 Premalatha C 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161082 PREMALATHA C KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-003-017/143
(Thavinhal) 		1603002003NRG23290820220316973 30/08/2022 Jisha Thomas 1603002003WL018900 Jisha Thomas 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161085 JISHA JOSEPH KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23290820220316757 30/08/2022 Kunhiraman P A 1603002003WL018893 Kunhiraman P A 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161100 KUNHIRAMAN PALOTTU KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-003-017/145
(Thavinhal) 		1603002003NRG23290820220316756 30/08/2022 Rohini P K 1603002003WL018893 Rohini P K 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161088 ROHINI KUNHIRAMAN KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-003-017/146
(Thavinhal) 		1603002003NRG23290820220316758 30/08/2022 Rajendran P A 1603002003WL018893 Rajendran P A 00657 KLGB0040522 622 622 Processed 01/10/2022 5132161110 RAJENDRAN P A KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-003-017/147
(Thavinhal) 		1603002003NRG23290820220316759 30/08/2022 Lakshmi Balakumar 1603002003WL018893 Lakshmi Balakumar 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161024 LAKSHMI BALAKUMAR KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-003-017/15
(Thavinhal) 		1603002003NRG23290820220316472 30/08/2022 Joseph 1603002003WL018884 Joseph 00657 KLGB0040522 1555 1555 Rejected 01/10/2022 5132161012 Participant not mapped to the product
84 MANANTHAVADY KL-03-002-003-017/15
(Thavinhal) 		1603002003NRG23290820220316471 30/08/2022 Leelamma 1603002003WL018884 Leelamma 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161013 LEEELAMA JOSEPH KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-003-017/150
(Thavinhal) 		1603002003NRG23290820220316760 30/08/2022 Ammu 1603002003WL018893 Ammu 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161109 AMMU KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-003-017/151
(Thavinhal) 		1603002003NRG23290820220316761 30/08/2022 Jayachandran P V 1603002003WL018893 Jayachandran P V 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161112 JAYACHANDRAN PALOTTU KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-003-017/152
(Thavinhal) 		1603002003NRG23290820220316762 30/08/2022 Balachandran 1603002003WL018893 Balachandran 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161108 BALACHANDRAN KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23290820220316763 30/08/2022 Achappan 1603002003WL018893 Achappan 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161020 ACHAPPAN P K KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-003-017/153
(Thavinhal) 		1603002003NRG23290820220316764 30/08/2022 Theyi Achappan 1603002003WL018893 Theyi Achappan 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161086 THEYI ACHAPPAN KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23290820220316765 30/08/2022 Baburaj M C 1603002003WL018893 Baburaj M C 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161146 BABURAJ M C KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-003-017/156
(Thavinhal) 		1603002003NRG23290820220316766 30/08/2022 Seetha M C 1603002003WL018893 Seetha M C 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161145 SEETHA M C KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-003-017/158
(Thavinhal) 		1603002003NRG23290820220316974 30/08/2022 Mercy Varghese 1603002003WL018900 Mercy Varghese 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161028 BREJEETHA VARGHESE KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-003-017/16
(Thavinhal) 		1603002003NRG23290820220316473 30/08/2022 Mathew 1603002003WL018884 Mathew 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161103 MATHAI PUNJAB NATIONAL BANK(508568)
94 MANANTHAVADY KL-03-002-003-017/160
(Thavinhal) 		1603002003NRG23290820220316767 30/08/2022 Ammu 1603002003WL018893 Ammu 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161066 AMMU ACHAPPAN KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-003-017/162
(Thavinhal) 		1603002003NRG23290820220316768 30/08/2022 Pushpa Kelu 1603002003WL018893 Pushpa Kelu 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161021 PUSHPA KELU KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-003-017/163
(Thavinhal) 		1603002003NRG23290820220316910 30/08/2022 Achamma 1603002003WL018898 Achamma 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161059 ACHAMMA JOSE KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-003-017/164
(Thavinhal) 		1603002003NRG23290820220316769 30/08/2022 Darappan 1603002003WL018893 Darappan 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161006 DHARAPPAN PALOTTUPUTHANMITTAM KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-003-017/166
(Thavinhal) 		1603002003NRG23290820220316975 30/08/2022 Mary Thomas 1603002003WL018900 Mary Thomas 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161007 MARY THOMAS KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-003-017/167
(Thavinhal) 		1603002003NRG23290820220316771 30/08/2022 Ammini Achappan 1603002003WL018893 Ammini Achappan 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161022 AMMINI ACHAPPAN KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-003-017/168
(Thavinhal) 		1603002003NRG23290820220316773 30/08/2022 Vasantha Balakumar 1603002003WL018893 Vasantha Balakumar 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161023 VASANTHA BALAKUMAR KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-003-017/169
(Thavinhal) 		1603002003NRG23290820220316976 30/08/2022 Sebastian 1603002003WL018900 Sebastian 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161105 SEBASTIAN K U KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-003-017/171
(Thavinhal) 		1603002003NRG23290820220316474 30/08/2022 Sreeja K 1603002003WL018884 Sreeja K 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161149 SREEJA K KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-003-017/177
(Thavinhal) 		1603002003NRG23290820220316679 30/08/2022 Jessy Antony 1603002003WL018890 Jessy Antony 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161098 JESSY ANTONY KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-003-017/179
(Thavinhal) 		1603002003NRG23290820220316911 30/08/2022 Shyni 1603002003WL018898 Shyni 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161101 SHAINAMMA AJAY ALIAS SHYNI AJAY KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-003-017/181
(Thavinhal) 		1603002003NRG23290820220316475 30/08/2022 Radha P V 1603002003WL018884 Radha P V 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161150 RADHA PV KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-003-017/185
(Thavinhal) 		1603002003NRG23290820220316476 30/08/2022 Gracy Thomas 1603002003WL018884 Gracy Thomas 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161018 GRACY THOMAS KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-003-017/186
(Thavinhal) 		1603002003NRG23290820220316680 30/08/2022 Ealikutty Kodakasseri 1603002003WL018890 Ealikutty Kodakasseri 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161084 EALIKUTTY KODAGASSERRY KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-003-017/187
(Thavinhal) 		1603002003NRG23290820220316708 30/08/2022 Biji Sadasivan 1603002003WL018891 Biji Sadasivan 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161117 BIJIMOL SADASIVAN KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-003-017/190
(Thavinhal) 		1603002003NRG23290820220316477 30/08/2022 Thressia 1603002003WL018884 Thressia 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161123 THRESSIA PHILIP KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-003-017/195
(Thavinhal) 		1603002003NRG23290820220316912 30/08/2022 Sujatha Biju 1603002003WL018898 Sujatha Biju 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161144 SUJATHA BIJU KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-003-017/2
(Thavinhal) 		1603002003NRG23290820220316478 30/08/2022 Brijitha 1603002003WL018884 Brijitha 00657 KLGB0040522 311 311 Processed 01/10/2022 5132161014 BRIJITHA VARGHEESE CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-003-017/202
(Thavinhal) 		1603002003NRG23290820220316682 30/08/2022 Rohiny 1603002003WL018890 Rohiny 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161089 ROHINI KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-003-017/206
(Thavinhal) 		1603002003NRG23290820220316684 30/08/2022 Philomina 1603002003WL018890 Philomina 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161128 PHILOMINA MATHAI KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-003-017/215
(Thavinhal) 		1603002003NRG23290820220316479 30/08/2022 Mary 1603002003WL018884 Mary 00657 KLGB0040522 622 622 Processed 01/10/2022 5132161063 MARY KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-003-017/218
(Thavinhal) 		1603002003NRG23290820220316685 30/08/2022 Jessy K M 1603002003WL018890 Jessy K M 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161075 JESSY K M KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-003-017/22
(Thavinhal) 		1603002003NRG23290820220316709 30/08/2022 Eliyamma 1603002003WL018891 Eliyamma 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161052 ELIYAMMA MEPPADATH KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-003-017/220
(Thavinhal) 		1603002003NRG23290820220316480 30/08/2022 Anitha Balan 1603002003WL018884 Anitha Balan 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161152 ANITHA BALAN KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23290820220316774 30/08/2022 Leela Raman 1603002003WL018893 Leela Raman 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161099 LEELA RAMAN KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-003-017/222
(Thavinhal) 		1603002003NRG23290820220316775 30/08/2022 Raman K 1603002003WL018893 Raman K 00657 KLGB0040522 622 622 Processed 01/10/2022 5132161025 RAMAN KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-003-017/225
(Thavinhal) 		1603002003NRG23290820220316777 30/08/2022 Balakrishnan P R 1603002003WL018893 Balakrishnan P R 00657 KLGB0040522 622 622 Rejected 01/10/2022 5132161080 Participant not mapped to the product
121 MANANTHAVADY KL-03-002-003-017/225
(Thavinhal) 		1603002003NRG23290820220316778 30/08/2022 Bindu P C 1603002003WL018893 Bindu P C 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161162 BINDU P C KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-003-017/226
(Thavinhal) 		1603002003NRG23290820220316710 30/08/2022 Shibi C C 1603002003WL018891 Shibi C C 00657 KLGB0040522 311 311 Processed 01/10/2022 5132160993 SHIBI C C KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-003-017/227
(Thavinhal) 		1603002003NRG23290820220316914 30/08/2022 sheena shaju 1603002003WL018898 sheena shaju 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161122 SHEENA KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-003-017/229
(Thavinhal) 		1603002003NRG23290820220316711 30/08/2022 Amina 1603002003WL018891 Amina 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161125 AMINA KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-003-017/23
(Thavinhal) 		1603002003NRG23290820220316686 30/08/2022 Alice Kurian 1603002003WL018890 Alice Kurian 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161031 ALICE KURIAN ALIAS AELY KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-003-017/23
(Thavinhal) 		1603002003NRG23290820220316687 30/08/2022 Kuriachen 1603002003WL018890 Kuriachen 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132160978 KURIAN P P KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-003-017/233
(Thavinhal) 		1603002003NRG23290820220316915 30/08/2022 Theyi 1603002003WL018898 Theyi 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161044 THEYI KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-003-017/236
(Thavinhal) 		1603002003NRG23290820220316688 30/08/2022 Monica 1603002003WL018890 Monica 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161049 MONICA KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-003-017/24
(Thavinhal) 		1603002003NRG23290820220316481 30/08/2022 Aley P A 1603002003WL018884 Aley P A 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161142 ALEY P A KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-003-017/241
(Thavinhal) 		1603002003NRG23290820220316689 30/08/2022 Shiny Sebastian 1603002003WL018890 Shiny Sebastian 00657 KLGB0040522 1244 1244 Rejected 01/10/2022 5132160996 Participant not mapped to the product
131 MANANTHAVADY KL-03-002-003-017/244
(Thavinhal) 		1603002003NRG23290820220316690 30/08/2022 Thomas P J 1603002003WL018890 Thomas P J 00657 KLGB0040522 311 311 Processed 01/10/2022 5132161113 THOMAS P J KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-003-017/261
(Thavinhal) 		1603002003NRG23290820220316482 30/08/2022 Lalitha Vayalilthara 1603002003WL018884 Lalitha Vayalilthara 00657 KLGB0040522 1555 1555 Rejected 01/10/2022 5132161126 Participant not mapped to the product
133 MANANTHAVADY KL-03-002-003-017/264
(Thavinhal) 		1603002003NRG23290820220316712 30/08/2022 Nabeesa 1603002003WL018891 Nabeesa 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161118 NABEESA EACHALI KERALA GRAMIN BANK(607476)
134 MANANTHAVADY KL-03-002-003-017/265
(Thavinhal) 		1603002003NRG23290820220316691 30/08/2022 Shibi Babu 1603002003WL018890 Shibi Babu 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161061 SHIBI BABU KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-003-017/28
(Thavinhal) 		1603002003NRG23290820220316917 30/08/2022 Kousallya K 1603002003WL018898 Kousallya K 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161017 KAUSALYA K KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-003-017/28
(Thavinhal) 		1603002003NRG23290820220316916 30/08/2022 Mani 1603002003WL018898 Mani 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161054 MANI KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-003-017/288
(Thavinhal) 		1603002003NRG23290820220316977 30/08/2022 Jose 1603002003WL018900 Jose 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161010 JOSE T K KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-003-017/292
(Thavinhal) 		1603002003NRG23290820220316978 30/08/2022 SEENA MOL 1603002003WL018900 SEENA MOL 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161166 SEENA MOL KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-003-017/293
(Thavinhal) 		1603002003NRG23290820220316483 30/08/2022 Reena Mathew 1603002003WL018884 Reena Mathew 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161076 REENA MATHEW KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-003-017/30
(Thavinhal) 		1603002003NRG23290820220316918 30/08/2022 Annamma 1603002003WL018898 Annamma 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161003 ANNAMMA MANI KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-003-017/306
(Thavinhal) 		1603002003NRG23290820220316779 30/08/2022 Geetha 1603002003WL018893 Geetha 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161046 GEETHA KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-003-017/31
(Thavinhal) 		1603002003NRG23290820220316714 30/08/2022 Ayisha Kombi 1603002003WL018891 Ayisha Kombi 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161083 AYSHA KOMBI KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-003-017/316
(Thavinhal) 		1603002003NRG23290820220316692 30/08/2022 Sheebha 1603002003WL018890 Sheebha 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132160999 SHEEBA KURIAN KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-003-017/32
(Thavinhal) 		1603002003NRG23290820220316979 30/08/2022 Rosili 1603002003WL018900 Rosili 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161078 ROSILI KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-003-017/325
(Thavinhal) 		1603002003NRG23290820220316485 30/08/2022 Chandran 1603002003WL018884 Chandran 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161067 CHANDRAN A C KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-003-017/325
(Thavinhal) 		1603002003NRG23290820220316486 30/08/2022 Jalaja 1603002003WL018884 Jalaja 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161161 JALAJA CHANDRAN KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-003-017/331
(Thavinhal) 		1603002003NRG23290820220316716 30/08/2022 Divya Vinod 1603002003WL018891 Divya Vinod 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161091 DIVYA VINOD KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-003-017/335
(Thavinhal) 		1603002003NRG23290820220316487 30/08/2022 Pushpa Kelu 1603002003WL018884 Pushpa Kelu 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161153 PUSHPA KELU KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-003-017/36
(Thavinhal) 		1603002003NRG23290820220316717 30/08/2022 Shobha A K 1603002003WL018891 Shobha A K 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132160994 SOBHA A K KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-003-017/363
(Thavinhal) 		1603002003NRG23290820220316980 30/08/2022 Pushpa Rajan 1603002003WL018900 Pushpa Rajan 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132160985 PUSHPA RAJAN KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-003-017/366
(Thavinhal) 		1603002003NRG23290820220316488 30/08/2022 Molamma Chandu 1603002003WL018884 Molamma Chandu 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132160984 MOLAMMA CHANDU KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-003-017/367
(Thavinhal) 		1603002003NRG23290820220316489 30/08/2022 Pushpa Kunhiraman 1603002003WL018884 Pushpa Kunhiraman 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161090 PUSHPA KUNHIRAMAN KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-003-017/373
(Thavinhal) 		1603002003NRG23290820220316718 30/08/2022 ally 1603002003WL018891 ally 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161121 ALLI GEORGE KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-003-017/375
(Thavinhal) 		1603002003NRG23290820220316719 30/08/2022 Subair 1603002003WL018891 Subair 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161129 SUBAIR O KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-003-017/396
(Thavinhal) 		1603002003NRG23290820220316919 30/08/2022 Ammu T D 1603002003WL018898 Ammu T D 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161070 AMMU T D KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-003-017/398
(Thavinhal) 		1603002003NRG23290820220316920 30/08/2022 Anu 1603002003WL018898 Anu 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161033 ANU N T KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-003-017/403
(Thavinhal) 		1603002003NRG23290820220316780 30/08/2022 Lakshmi 1603002003WL018893 Lakshmi 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161164 LAKSHMI KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-003-017/404
(Thavinhal) 		1603002003NRG23290820220316781 30/08/2022 Swapna N 1603002003WL018893 Swapna N 00657 KLGB0040522 622 622 Processed 01/10/2022 5132161167 SWAPNA N KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-003-017/41
(Thavinhal) 		1603002003NRG23290820220316695 30/08/2022 Mariyam 1603002003WL018890 Mariyam 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132160998 MARY P E KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-003-017/415
(Thavinhal) 		1603002003NRG23290820220316923 30/08/2022 Rajitha 1603002003WL018898 Rajitha 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161165 RAJITHA KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-003-017/43
(Thavinhal) 		1603002003NRG23290820220316697 30/08/2022 Philomina 1603002003WL018890 Philomina 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132160997 PHILOMINA KERALA GRAMIN BANK(607476)
162 MANANTHAVADY KL-03-002-003-017/45
(Thavinhal) 		1603002003NRG23290820220316982 30/08/2022 Annie 1603002003WL018900 Annie 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132160989 ANNIE JOSE KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-003-017/46
(Thavinhal) 		1603002003NRG23290820220316699 30/08/2022 Seena Ali 1603002003WL018890 Seena Ali 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161000 SEENA ALI KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-003-017/47
(Thavinhal) 		1603002003NRG23290820220316701 30/08/2022 Luka M V 1603002003WL018890 Luka M V 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161114 LUCKA M V KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-003-017/47
(Thavinhal) 		1603002003NRG23290820220316700 30/08/2022 Mary Luka 1603002003WL018890 Mary Luka 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132160982 MARY LUCKA KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-003-017/48
(Thavinhal) 		1603002003NRG23290820220316926 30/08/2022 Lakshmi 1603002003WL018898 Lakshmi 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161073 LAKSHMI E KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-003-017/49
(Thavinhal) 		1603002003NRG23290820220316983 30/08/2022 Leela 1603002003WL018900 Leela 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161008 LEELA JOY KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-003-017/50
(Thavinhal) 		1603002003NRG23290820220316927 30/08/2022 Leela 1603002003WL018898 Leela 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161042 LEELA KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-003-017/51
(Thavinhal) 		1603002003NRG23290820220316928 30/08/2022 Sulochana 1603002003WL018898 Sulochana 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161043 SULOCHANA KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-003-017/52
(Thavinhal) 		1603002003NRG23290820220316929 30/08/2022 Ammu M K 1603002003WL018898 Ammu M K 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161074 AMMU M K KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-003-017/53
(Thavinhal) 		1603002003NRG23290820220316930 30/08/2022 Sobha M 1603002003WL018898 Sobha M 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161002 SOBHA M KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-003-017/54
(Thavinhal) 		1603002003NRG23290820220316931 30/08/2022 Bindu 1603002003WL018898 Bindu 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161041 BINDU CHANDRAN KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-003-017/57
(Thavinhal) 		1603002003NRG23290820220316932 30/08/2022 Meenakshy 1603002003WL018898 Meenakshy 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161029 MEENAKSHY KELU KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-003-017/58
(Thavinhal) 		1603002003NRG23290820220316933 30/08/2022 Lakshmi A C 1603002003WL018898 Lakshmi A C 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161093 LAKSHMI A C KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-003-017/59
(Thavinhal) 		1603002003NRG23290820220316934 30/08/2022 Ammu 1603002003WL018898 Ammu 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161030 AMMU RAMAN KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-003-017/6
(Thavinhal) 		1603002003NRG23290820220316702 30/08/2022 Saly Babu 1603002003WL018890 Saly Babu 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161115 MARIYAM ALIAS SALY KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-003-017/60
(Thavinhal) 		1603002003NRG23290820220316935 30/08/2022 Raman 1603002003WL018898 Raman 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161168 RAMAN KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-003-017/63
(Thavinhal) 		1603002003NRG23290820220316936 30/08/2022 Pushpa 1603002003WL018898 Pushpa 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161045 PUSHPA T R KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-003-017/64
(Thavinhal) 		1603002003NRG23290820220316937 30/08/2022 Sindhu A V 1603002003WL018898 Sindhu A V 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161050 SINDHU A V KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-003-017/69
(Thavinhal) 		1603002003NRG23290820220316938 30/08/2022 Lakshmi V K 1603002003WL018898 Lakshmi V K 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161077 LAKSHMI V K KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-003-017/7
(Thavinhal) 		1603002003NRG23290820220316703 30/08/2022 Bindu K S 1603002003WL018890 Bindu K S 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161116 BINDHU KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-003-017/71
(Thavinhal) 		1603002003NRG23290820220316939 30/08/2022 Lakshmi 1603002003WL018898 Lakshmi 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161038 LAKSHMI VELLAN KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-003-017/72
(Thavinhal) 		1603002003NRG23290820220316941 30/08/2022 Geetha E R 1603002003WL018898 Geetha E R 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161035 GEETHA EDATHANA KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-003-017/72
(Thavinhal) 		1603002003NRG23290820220316940 30/08/2022 Kunhaman 1603002003WL018898 Kunhaman 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161106 KUNHAMAN A K KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-003-017/74
(Thavinhal) 		1603002003NRG23290820220316942 30/08/2022 Omana 1603002003WL018898 Omana 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161039 OMANA BALAN KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-003-017/76
(Thavinhal) 		1603002003NRG23290820220316943 30/08/2022 Pushpa E R 1603002003WL018898 Pushpa E R 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161148 PUSHPA E R KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-003-017/77
(Thavinhal) 		1603002003NRG23290820220316944 30/08/2022 Lakshmi 1603002003WL018898 Lakshmi 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161040 LAKSHMI KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-003-017/78
(Thavinhal) 		1603002003NRG23290820220316945 30/08/2022 Pushpa A 1603002003WL018898 Pushpa A 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161143 PUSHPA A KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-003-017/79
(Thavinhal) 		1603002003NRG23290820220316946 30/08/2022 Santha 1603002003WL018898 Santha 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161058 SANTHA DARAPPAN KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-003-017/80
(Thavinhal) 		1603002003NRG23290820220316947 30/08/2022 Santha 1603002003WL018898 Santha 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161036 SANTHA KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-003-017/81
(Thavinhal) 		1603002003NRG23290820220316948 30/08/2022 Ammu 1603002003WL018898 Ammu 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161140 AMMU KELU KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-003-017/84
(Thavinhal) 		1603002003NRG23290820220316492 30/08/2022 Mary 1603002003WL018884 Mary 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161104 MARY XAVIER KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-003-017/87
(Thavinhal) 		1603002003NRG23290820220316493 30/08/2022 Annakkutty 1603002003WL018884 Annakkutty 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161011 ANNAKUTTY PUNJAB NATIONAL BANK(508568)
194 MANANTHAVADY KL-03-002-003-017/88
(Thavinhal) 		1603002003NRG23290820220316494 30/08/2022 Cathreena 1603002003WL018884 Cathreena 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161027 KATHREENA T C CANARA BANK(508532)
195 MANANTHAVADY KL-03-002-003-017/90
(Thavinhal) 		1603002003NRG23290820220316722 30/08/2022 Sobhana A R 1603002003WL018891 Sobhana A R 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161141 SOBHANA A R KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-003-017/91
(Thavinhal) 		1603002003NRG23290820220316723 30/08/2022 Daisy 1603002003WL018891 Daisy 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161069 DAISY KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-003-017/92
(Thavinhal) 		1603002003NRG23290820220316949 30/08/2022 Sandra Joseph 1603002003WL018898 Sandra Joseph 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161139 SADRA JOSEPH KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-003-017/94
(Thavinhal) 		1603002003NRG23290820220316724 30/08/2022 AYYAPPAN KUTTY K S 1603002003WL018891 AYYAPPAN KUTTY K S 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132160977 MR AYYAPPAN KUTTY AYYAPPAN KUTTY STATE BANK OF INDIA(508548)
199 MANANTHAVADY KL-03-002-003-017/97
(Thavinhal) 		1603002003NRG23290820220316984 30/08/2022 Mary 1603002003WL018900 Mary 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132160988 MARY T T CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-003-017/97
(Thavinhal) 		1603002003NRG23290820220316985 30/08/2022 Sebastian T T 1603002003WL018900 Sebastian T T 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132160987 SEBASTIAN T T KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-003-017/99
(Thavinhal) 		1603002003NRG23290820220316704 30/08/2022 Molly 1603002003WL018890 Molly 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161127 MOLLY THOMAS KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-003-018/221
(Thavinhal) 		1603002003NRG23290820220316950 30/08/2022 Laxmi Chandu 1603002003WL018898 Laxmi Chandu 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161119 THEYI ALIAS LAKSHMI KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-003-018/89
(Thavinhal) 		1603002003NRG23290820220316268 30/08/2022 Ajitha Devassia 1603002003WL018871 Ajitha Devassia 00657 KLGB0040522 1866 1866 Rejected 01/10/2022 5132161015 Participant not mapped to the product
204 MANANTHAVADY KL-03-002-003-018/95
(Thavinhal) 		1603002003NRG23290820220316269 30/08/2022 Sarasu C K 1603002003WL018871 Sarasu C K 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132160995 SARASU RAMAKRISHNAN KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-003-019/103
(Thavinhal) 		1603002003NRG23290820220317339 30/08/2022 Bindu P G 1603002003WL018920 Bindu P G 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132160983 BINDU P G KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-003-019/111
(Thavinhal) 		1603002003NRG23290820220317340 30/08/2022 Thankamma 1603002003WL018920 Thankamma 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132160979 THANKAMMA JOSEPH KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-003-019/12
(Thavinhal) 		1603002003NRG23290820220317341 30/08/2022 Devaki P 1603002003WL018920 Devaki P 00657 KLGB0040522 622 622 Processed 01/10/2022 5132161079 DEVAKI P KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-003-019/13
(Thavinhal) 		1603002003NRG23290820220317342 30/08/2022 Leelamma Joseph 1603002003WL018920 Leelamma Joseph 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161087 LEELAMMA JOSEPH KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-003-019/170
(Thavinhal) 		1603002003NRG23290820220317343 30/08/2022 Saly Binu 1603002003WL018920 Saly Binu 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161151 SALY BINU KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-003-019/18
(Thavinhal) 		1603002003NRG23290820220317344 30/08/2022 Keera 1603002003WL018920 Keera 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161072 KEERA ALIAS LAKSHMI KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-003-019/194
(Thavinhal) 		1603002003NRG23290820220317345 30/08/2022 Bindu K C 1603002003WL018920 Bindu K C 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161154 BINDU K C KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-003-019/201
(Thavinhal) 		1603002003NRG23290820220317346 30/08/2022 Rajimol 1603002003WL018920 Rajimol 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161155 RAJIMOL KUNHIRAMAN KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-003-019/214
(Thavinhal) 		1603002003NRG23290820220317347 30/08/2022 Janaki K C 1603002003WL018920 Janaki K C 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161157 JANAKI K C WO CHAPPAN KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-003-019/219
(Thavinhal) 		1603002003NRG23290820220317348 30/08/2022 Chunda 1603002003WL018920 Chunda 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161159 CHUNDA KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-003-019/233
(Thavinhal) 		1603002003NRG23290820220317349 30/08/2022 Annakutty 1603002003WL018920 Annakutty 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161062 ANNAKUTTY ALIAS ANNAKUTTY KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-003-019/256
(Thavinhal) 		1603002003NRG23290820220317350 30/08/2022 Santha Balan 1603002003WL018920 Santha Balan 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161158 SANTHA BALAN KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-003-019/279
(Thavinhal) 		1603002003NRG23290820220317351 30/08/2022 Paru 1603002003WL018920 Paru 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161160 PARU KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-003-019/3
(Thavinhal) 		1603002003NRG23290820220317352 30/08/2022 Ammu K K 1603002003WL018920 Ammu K K 00657 KLGB0040522 1244 1244 Processed 01/10/2022 5132161071 AMMU K K KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-003-019/311
(Thavinhal) 		1603002003NRG23290820220317353 30/08/2022 Bindu 1603002003WL018920 Bindu 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161163 BINDU KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-003-021/103
(Thavinhal) 		1603002003NRG23290820220316270 30/08/2022 Philomina 1603002003WL018871 Philomina 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161056 PHILOMINA VARKEY KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-003-021/32
(Thavinhal) 		1603002003NRG23290820220316271 30/08/2022 Bhanumathi A P 1603002003WL018871 Bhanumathi A P 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161095 BHANUMATHY A P KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-003-021/335
(Thavinhal) 		1603002003NRG23290820220316272 30/08/2022 Aleema 1603002003WL018871 Aleema 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132161156 ALEEMA THURAYIL KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-003-021/34
(Thavinhal) 		1603002003NRG23290820220316273 30/08/2022 Prasanna E V 1603002003WL018871 Prasanna E V 00657 KLGB0040522 933 933 Processed 01/10/2022 5132161016 PRASANNA C V KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-003-021/37
(Thavinhal) 		1603002003NRG23290820220316274 30/08/2022 Radhamani M D 1603002003WL018871 Radhamani M D 00657 KLGB0040522 1555 1555 Processed 01/10/2022 5132160980 RADHAMANI M D KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-003-021/403
(Thavinhal) 		1603002003NRG23290820220316275 30/08/2022 Haseena 1603002003WL018871 Haseena 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132160986 HASEENA ABOOBAKKER KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-003-021/41
(Thavinhal) 		1603002003NRG23290820220316276 30/08/2022 Jameela 1603002003WL018871 Jameela 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161102 JAMEELA KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-003-021/42
(Thavinhal) 		1603002003NRG23290820220316277 30/08/2022 Soujath 1603002003WL018871 Soujath 00657 KLGB0040522 1866 1866 Processed 01/10/2022 5132161096 SOUJATH N KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-003-021/44
(Thavinhal) 		1603002003NRG23290820220316278 30/08/2022 Sajina Surendran 1603002003WL018871 Sajina Surendran 00657 KLGB0040522 622 622 Processed 01/10/2022 5132161124 SAJINA SURENDRAN KERALA GRAMIN BANK(607476)
SubTotal 277723 277723
Total 348320 348320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002003_300822APB_FTO_447448 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002003_300822APB_FTO_447448 Kerala Gramin Bank KLGB0040405 PERIYA 66554
3 MANANTHAVADY KL1603002003_300822APB_FTO_447448 Kerala Gramin Bank KLGB0040478 THAVINHAL 2177
4 MANANTHAVADY KL1603002003_300822APB_FTO_447448 Kerala Gramin Bank KLGB0040522 KATTIMOOLA 277723

Download In Excel