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-03-002-006-001/39 (Vellamunda)
|
1603002006NRG23270920220389157
|
27/09/2022
|
ALEEMA
|
1603002006WL021976
|
ALEEMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705222
|
|
ALEEMA
|
CANARA BANK(508532)
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/71 (Vellamunda)
|
1603002006NRG23270920220389160
|
27/09/2022
|
SUBAIDA
|
1603002006WL021976
|
SUBAIDA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705223
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-012/134 (Vellamunda)
|
1603002006NRG23270920220388452
|
27/09/2022
|
Rajan
|
1603002006WL021959
|
Rajan
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705198
|
|
RAJAN T T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/159 (Vellamunda)
|
1603002006NRG23270920220387200
|
27/09/2022
|
Vasu.N.K
|
1603002006WL021911
|
Vasu.N.K
|
00078
|
CNRB0014216
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704897
|
|
VASU N K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-001/1 (Vellamunda)
|
1603002006NRG23270920220389145
|
27/09/2022
|
Jameela
|
1603002006WL021976
|
Jameela
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705264
|
|
JAMEELA KUNNATH
|
KERALA GRAMIN BANK(607476)
|
6
|
MANANTHAVADY
|
KL-03-002-006-006/332 (Vellamunda)
|
1603002006NRG23270920220388267
|
27/09/2022
|
Shylaja M R
|
1603002006WL021953
|
Shylaja M R
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705258
|
|
SHYLA
|
CANARA BANK(508532)
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/102 (Vellamunda)
|
1603002006NRG23270920220388529
|
27/09/2022
|
SAVITHA
|
1603002006WL021961
|
SAVITHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705265
|
|
SAVITHA
|
CANARA BANK(508532)
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/115 (Vellamunda)
|
1603002006NRG23270920220387094
|
27/09/2022
|
SALI JOSE
|
1603002006WL021905
|
SALI JOSE
|
00078
|
CNRB0014751
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5238705260
|
Participant not mapped to the product
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-007/118 (Vellamunda)
|
1603002006NRG23270920220387095
|
27/09/2022
|
Viji
|
1603002006WL021905
|
Viji
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705266
|
|
BIJI MATHEW
|
KERALA GRAMIN BANK(607476)
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/121 (Vellamunda)
|
1603002006NRG23270920220388530
|
27/09/2022
|
JAYA
|
1603002006WL021961
|
JAYA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705267
|
|
JAYA
|
CANARA BANK(508532)
|
11
|
MANANTHAVADY
|
KL-03-002-006-007/130 (Vellamunda)
|
1603002006NRG23270920220387199
|
27/09/2022
|
Asya
|
1603002006WL021911
|
Asya
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705178
|
|
ASYA
|
CANARA BANK(508532)
|
12
|
MANANTHAVADY
|
KL-03-002-006-007/134 (Vellamunda)
|
1603002006NRG23270920220387097
|
27/09/2022
|
SEEMA
|
1603002006WL021905
|
SEEMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705366
|
|
SEEMA
|
CANARA BANK(508532)
|
13
|
MANANTHAVADY
|
KL-03-002-006-007/168 (Vellamunda)
|
1603002006NRG23270920220387113
|
27/09/2022
|
MARY
|
1603002006WL021906
|
MARY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705367
|
|
MARY
|
CANARA BANK(508532)
|
14
|
MANANTHAVADY
|
KL-03-002-006-007/17 (Vellamunda)
|
1603002006NRG23270920220388532
|
27/09/2022
|
SEESAWILSON
|
1603002006WL021961
|
SEESAWILSON
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705368
|
|
SEESA WILSON WILSON
|
CANARA BANK(508532)
|
15
|
MANANTHAVADY
|
KL-03-002-006-007/171 (Vellamunda)
|
1603002006NRG23270920220388268
|
27/09/2022
|
LATHA
|
1603002006WL021953
|
LATHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705369
|
|
LATHA
|
CANARA BANK(508532)
|
16
|
MANANTHAVADY
|
KL-03-002-006-007/179 (Vellamunda)
|
1603002006NRG23270920220388269
|
27/09/2022
|
CHINNAMMA
|
1603002006WL021953
|
CHINNAMMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705261
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
17
|
MANANTHAVADY
|
KL-03-002-006-007/18 (Vellamunda)
|
1603002006NRG23270920220388533
|
27/09/2022
|
ANITHA
|
1603002006WL021961
|
ANITHA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705268
|
|
ANITHA
|
CANARA BANK(508532)
|
18
|
MANANTHAVADY
|
KL-03-002-006-007/189 (Vellamunda)
|
1603002006NRG23270920220387101
|
27/09/2022
|
SHEEJA
|
1603002006WL021905
|
SHEEJA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705269
|
|
SHEEJA
|
CANARA BANK(508532)
|
19
|
MANANTHAVADY
|
KL-03-002-006-007/19 (Vellamunda)
|
1603002006NRG23270920220388534
|
27/09/2022
|
SHYLA
|
1603002006WL021961
|
SHYLA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705270
|
|
SHYLA
|
CANARA BANK(508532)
|
20
|
MANANTHAVADY
|
KL-03-002-006-007/195 (Vellamunda)
|
1603002006NRG23270920220388535
|
27/09/2022
|
Reena
|
1603002006WL021961
|
Reena
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705271
|
|
REENA
|
CANARA BANK(508532)
|
21
|
MANANTHAVADY
|
KL-03-002-006-007/203 (Vellamunda)
|
1603002006NRG23270920220388537
|
27/09/2022
|
VALSALAA
|
1603002006WL021961
|
VALSALAA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705272
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
22
|
MANANTHAVADY
|
KL-03-002-006-007/205 (Vellamunda)
|
1603002006NRG23270920220388270
|
27/09/2022
|
MOHANAVALLY
|
1603002006WL021953
|
MOHANAVALLY
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705273
|
|
MOHANAVALLY
|
CANARA BANK(508532)
|
23
|
MANANTHAVADY
|
KL-03-002-006-007/206 (Vellamunda)
|
1603002006NRG23270920220388538
|
27/09/2022
|
Ambika.K.A.
|
1603002006WL021961
|
Ambika.K.A.
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705274
|
|
AMBIKA K A A
|
CANARA BANK(508532)
|
24
|
MANANTHAVADY
|
KL-03-002-006-007/211 (Vellamunda)
|
1603002006NRG23270920220387102
|
27/09/2022
|
SHEEJA
|
1603002006WL021905
|
SHEEJA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705302
|
|
SHEEJA
|
CANARA BANK(508532)
|
25
|
MANANTHAVADY
|
KL-03-002-006-007/213 (Vellamunda)
|
1603002006NRG23270920220388271
|
27/09/2022
|
BHARATHI
|
1603002006WL021953
|
BHARATHI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705303
|
|
BHARATHI
|
CANARA BANK(508532)
|
26
|
MANANTHAVADY
|
KL-03-002-006-007/214 (Vellamunda)
|
1603002006NRG23270920220388272
|
27/09/2022
|
PUSHPA
|
1603002006WL021953
|
PUSHPA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705304
|
|
PUSHPA
|
CANARA BANK(508532)
|
27
|
MANANTHAVADY
|
KL-03-002-006-007/22 (Vellamunda)
|
1603002006NRG23270920220387116
|
27/09/2022
|
Prameela
|
1603002006WL021906
|
Prameela
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705305
|
|
PRAMEELA
|
CANARA BANK(508532)
|
28
|
MANANTHAVADY
|
KL-03-002-006-007/23 (Vellamunda)
|
1603002006NRG23270920220388539
|
27/09/2022
|
SUDHA
|
1603002006WL021961
|
SUDHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705306
|
|
SUDHA
|
CANARA BANK(508532)
|
29
|
MANANTHAVADY
|
KL-03-002-006-007/233 (Vellamunda)
|
1603002006NRG23270920220388540
|
27/09/2022
|
Jessy
|
1603002006WL021961
|
Jessy
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705180
|
|
JESSY
|
CANARA BANK(508532)
|
30
|
MANANTHAVADY
|
KL-03-002-006-007/25 (Vellamunda)
|
1603002006NRG23270920220388542
|
27/09/2022
|
JANCY PU
|
1603002006WL021961
|
JANCY PU
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705308
|
|
JANCY P U U
|
CANARA BANK(508532)
|
31
|
MANANTHAVADY
|
KL-03-002-006-007/25 (Vellamunda)
|
1603002006NRG23270920220388541
|
27/09/2022
|
THRESIA
|
1603002006WL021961
|
THRESIA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705307
|
|
THRESIA
|
CANARA BANK(508532)
|
32
|
MANANTHAVADY
|
KL-03-002-006-007/255 (Vellamunda)
|
1603002006NRG23270920220388274
|
27/09/2022
|
Devaki
|
1603002006WL021953
|
Devaki
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705309
|
|
DEVAKI
|
CANARA BANK(508532)
|
33
|
MANANTHAVADY
|
KL-03-002-006-007/26 (Vellamunda)
|
1603002006NRG23270920220388543
|
27/09/2022
|
LISSY
|
1603002006WL021961
|
LISSY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705310
|
|
LISSY
|
CANARA BANK(508532)
|
34
|
MANANTHAVADY
|
KL-03-002-006-007/269 (Vellamunda)
|
1603002006NRG23270920220388275
|
27/09/2022
|
KALLYANI
|
1603002006WL021953
|
KALLYANI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705311
|
|
KALLYANI
|
CANARA BANK(508532)
|
35
|
MANANTHAVADY
|
KL-03-002-006-007/29 (Vellamunda)
|
1603002006NRG23270920220387104
|
27/09/2022
|
TRESSIYAMMA
|
1603002006WL021905
|
TRESSIYAMMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705312
|
|
TRESSIYAMMA
|
CANARA BANK(508532)
|
36
|
MANANTHAVADY
|
KL-03-002-006-007/30 (Vellamunda)
|
1603002006NRG23270920220388545
|
27/09/2022
|
DEEPA
|
1603002006WL021961
|
DEEPA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705313
|
|
DEEPA
|
CANARA BANK(508532)
|
37
|
MANANTHAVADY
|
KL-03-002-006-007/303 (Vellamunda)
|
1603002006NRG23270920220387203
|
27/09/2022
|
Nabeesa
|
1603002006WL021911
|
Nabeesa
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705314
|
|
NABEESA
|
CANARA BANK(508532)
|
38
|
MANANTHAVADY
|
KL-03-002-006-007/31 (Vellamunda)
|
1603002006NRG23270920220387204
|
27/09/2022
|
ALICE
|
1603002006WL021911
|
ALICE
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705315
|
|
ALICE
|
CANARA BANK(508532)
|
39
|
MANANTHAVADY
|
KL-03-002-006-007/314 (Vellamunda)
|
1603002006NRG23270920220388276
|
27/09/2022
|
SMITA
|
1603002006WL021953
|
SMITA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705316
|
|
SMITA
|
CANARA BANK(508532)
|
40
|
MANANTHAVADY
|
KL-03-002-006-007/34 (Vellamunda)
|
1603002006NRG23270920220387206
|
27/09/2022
|
Amina
|
1603002006WL021911
|
Amina
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705317
|
|
MAMI ALIAS AMINA
|
CANARA BANK(508532)
|
41
|
MANANTHAVADY
|
KL-03-002-006-007/349 (Vellamunda)
|
1603002006NRG23270920220388277
|
27/09/2022
|
Leela
|
1603002006WL021953
|
Leela
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705205
|
|
LEELA B K
|
CANARA BANK(508532)
|
42
|
MANANTHAVADY
|
KL-03-002-006-007/35 (Vellamunda)
|
1603002006NRG23270920220387108
|
27/09/2022
|
LEELAMMA
|
1603002006WL021905
|
LEELAMMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705318
|
|
LEELAMMA
|
CANARA BANK(508532)
|
43
|
MANANTHAVADY
|
KL-03-002-006-007/357 (Vellamunda)
|
1603002006NRG23270920220388278
|
27/09/2022
|
Mini
|
1603002006WL021953
|
Mini
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705173
|
|
MINI VINOD
|
KERALA GRAMIN BANK(607476)
|
44
|
MANANTHAVADY
|
KL-03-002-006-007/358 (Vellamunda)
|
1603002006NRG23270920220388548
|
27/09/2022
|
PADMINI
|
1603002006WL021961
|
PADMINI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705262
|
|
PATHMINI
|
CANARA BANK(508532)
|
45
|
MANANTHAVADY
|
KL-03-002-006-007/36 (Vellamunda)
|
1603002006NRG23270920220388549
|
27/09/2022
|
MARY BABY
|
1603002006WL021961
|
MARY BABY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705319
|
|
MARY BABY
|
CANARA BANK(508532)
|
46
|
MANANTHAVADY
|
KL-03-002-006-007/360 (Vellamunda)
|
1603002006NRG23270920220388279
|
27/09/2022
|
Santha U
|
1603002006WL021953
|
Santha U
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705174
|
|
SANTHA U
|
CANARA BANK(508532)
|
47
|
MANANTHAVADY
|
KL-03-002-006-007/373 (Vellamunda)
|
1603002006NRG23270920220388550
|
27/09/2022
|
DARLY M
|
1603002006WL021961
|
DARLY M
|
00078
|
CNRB0014751
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5238705374
|
Participant not mapped to the product
|
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-007/38 (Vellamunda)
|
1603002006NRG23270920220388551
|
27/09/2022
|
LAKSHMI P V
|
1603002006WL021961
|
LAKSHMI P V
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705320
|
|
LAKSHMI BABU
|
CANARA BANK(508532)
|
49
|
MANANTHAVADY
|
KL-03-002-006-007/41 (Vellamunda)
|
1603002006NRG23270920220388553
|
27/09/2022
|
AMBIKA
|
1603002006WL021961
|
AMBIKA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705321
|
|
AMBIKA
|
CANARA BANK(508532)
|
50
|
MANANTHAVADY
|
KL-03-002-006-007/42 (Vellamunda)
|
1603002006NRG23270920220388554
|
27/09/2022
|
KAMALAKSHI
|
1603002006WL021961
|
KAMALAKSHI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705322
|
|
KAMALAKSHI VIAJAYAN
|
CANARA BANK(508532)
|
51
|
MANANTHAVADY
|
KL-03-002-006-007/45 (Vellamunda)
|
1603002006NRG23270920220388555
|
27/09/2022
|
PUSHPA
|
1603002006WL021961
|
PUSHPA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705323
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
52
|
MANANTHAVADY
|
KL-03-002-006-007/53 (Vellamunda)
|
1603002006NRG23270920220387210
|
27/09/2022
|
SAFIYA
|
1603002006WL021911
|
SAFIYA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705324
|
|
SAFIYA
|
CANARA BANK(508532)
|
53
|
MANANTHAVADY
|
KL-03-002-006-007/60 (Vellamunda)
|
1603002006NRG23270920220387212
|
27/09/2022
|
FATHIMA
|
1603002006WL021911
|
FATHIMA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705325
|
|
FATHIMA
|
CANARA BANK(508532)
|
54
|
MANANTHAVADY
|
KL-03-002-006-007/61 (Vellamunda)
|
1603002006NRG23270920220387213
|
27/09/2022
|
Sainaba
|
1603002006WL021911
|
Sainaba
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705326
|
|
SAINABA
|
CANARA BANK(508532)
|
55
|
MANANTHAVADY
|
KL-03-002-006-007/62 (Vellamunda)
|
1603002006NRG23270920220388281
|
27/09/2022
|
SANTHA
|
1603002006WL021953
|
SANTHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705327
|
|
SANTHA
|
CANARA BANK(508532)
|
56
|
MANANTHAVADY
|
KL-03-002-006-007/64 (Vellamunda)
|
1603002006NRG23270920220388282
|
27/09/2022
|
SHOBHANA
|
1603002006WL021953
|
SHOBHANA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705328
|
|
SHOBHANA
|
CANARA BANK(508532)
|
57
|
MANANTHAVADY
|
KL-03-002-006-007/68 (Vellamunda)
|
1603002006NRG23270920220387214
|
27/09/2022
|
Mariyam
|
1603002006WL021911
|
Mariyam
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705356
|
|
MARIYAM
|
CANARA BANK(508532)
|
58
|
MANANTHAVADY
|
KL-03-002-006-007/79 (Vellamunda)
|
1603002006NRG23270920220388283
|
27/09/2022
|
MADHAVI
|
1603002006WL021953
|
MADHAVI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705357
|
|
MADHAVI
|
CANARA BANK(508532)
|
59
|
MANANTHAVADY
|
KL-03-002-006-007/85 (Vellamunda)
|
1603002006NRG23270920220387218
|
27/09/2022
|
Shobha
|
1603002006WL021911
|
Shobha
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705358
|
|
SHOBHA
|
CANARA BANK(508532)
|
60
|
MANANTHAVADY
|
KL-03-002-006-007/87 (Vellamunda)
|
1603002006NRG23270920220387219
|
27/09/2022
|
MUTHU
|
1603002006WL021911
|
MUTHU
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705359
|
|
MUTHU
|
CANARA BANK(508532)
|
61
|
MANANTHAVADY
|
KL-03-002-006-007/93 (Vellamunda)
|
1603002006NRG23270920220387128
|
27/09/2022
|
Shylaja
|
1603002006WL021906
|
Shylaja
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705263
|
|
SHYLAJA P K
|
CANARA BANK(508532)
|
62
|
MANANTHAVADY
|
KL-03-002-006-007/94 (Vellamunda)
|
1603002006NRG23270920220387221
|
27/09/2022
|
Nafeesa
|
1603002006WL021911
|
Nafeesa
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705360
|
|
NABEESA
|
CANARA BANK(508532)
|
63
|
MANANTHAVADY
|
KL-03-002-006-007/97 (Vellamunda)
|
1603002006NRG23270920220387111
|
27/09/2022
|
SHYNI
|
1603002006WL021905
|
SHYNI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705361
|
|
SHAINI
|
CANARA BANK(508532)
|
64
|
MANANTHAVADY
|
KL-03-002-006-007/98 (Vellamunda)
|
1603002006NRG23270920220387129
|
27/09/2022
|
SANTHA
|
1603002006WL021906
|
SANTHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705362
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78994
|
78994
|
|
|
|
|
|
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-001/72 (Vellamunda)
|
1603002006NRG23270920220389161
|
27/09/2022
|
ASYA
|
1603002006WL021976
|
ASYA
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5238705224
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-007/220 (Vellamunda)
|
1603002006NRG23270920220388273
|
27/09/2022
|
SAFIYA
|
1603002006WL021953
|
SAFIYA
|
00415
|
SBIN0010699
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705225
|
|
safiya
|
CANARA BANK(508532)
|
67
|
MANANTHAVADY
|
KL-03-002-006-014/208 (Vellamunda)
|
1603002006NRG23270920220387176
|
27/09/2022
|
Deepa
|
1603002006WL021910
|
Deepa
|
00415
|
SBIN0010699
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705226
|
|
DEEPA PRADHEESH
|
KERALA GRAMIN BANK(607476)
|
68
|
MANANTHAVADY
|
KL-03-002-006-014/34 (Vellamunda)
|
1603002006NRG23270920220387185
|
27/09/2022
|
Geetha MURALEEDHARAN
|
1603002006WL021910
|
Geetha MURALEEDHARAN
|
00415
|
SBIN0010699
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705227
|
|
MRS GEETHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-002/396 (Vellamunda)
|
1603002006NRG23270920220388294
|
27/09/2022
|
Sainabha
|
1603002006WL021954
|
Sainabha
|
00415
|
SBIN0018106
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705228
|
|
MS SAINABA O C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-012/170 (Vellamunda)
|
1603002006NRG23270920220388459
|
27/09/2022
|
Krishnan Nair
|
1603002006WL021959
|
Krishnan Nair
|
00415
|
SBIN0070321
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705363
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
71
|
MANANTHAVADY
|
KL-03-002-006-014/57 (Vellamunda)
|
1603002006NRG23270920220387194
|
27/09/2022
|
DEVAKI MOHANAN
|
1603002006WL021910
|
DEVAKI MOHANAN
|
00415
|
SBIN0070321
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705365
|
|
DEVAKI K M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-018/94 (Vellamunda)
|
1603002006NRG23270920220388790
|
27/09/2022
|
Muthu
|
1603002006WL021968
|
Muthu
|
00657
|
KLGB0040354
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705056
|
|
MUTHU BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-001/101 (Vellamunda)
|
1603002006NRG23270920220389146
|
27/09/2022
|
LEELA
|
1603002006WL021976
|
LEELA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5238704864
|
Participant not mapped to the product
|
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-001/116 (Vellamunda)
|
1603002006NRG23270920220389147
|
27/09/2022
|
Santha
|
1603002006WL021976
|
Santha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704953
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
75
|
MANANTHAVADY
|
KL-03-002-006-001/119 (Vellamunda)
|
1603002006NRG23270920220389148
|
27/09/2022
|
Shamseedha.C.H
|
1603002006WL021976
|
Shamseedha.C.H
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704884
|
|
SHAMSEEDHA
|
KERALA GRAMIN BANK(607476)
|
76
|
MANANTHAVADY
|
KL-03-002-006-001/122 (Vellamunda)
|
1603002006NRG23270920220389149
|
27/09/2022
|
SANTHA
|
1603002006WL021976
|
SANTHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5238704883
|
Participant not mapped to the product
|
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-001/174 (Vellamunda)
|
1603002006NRG23270920220389151
|
27/09/2022
|
Ibrahim
|
1603002006WL021976
|
Ibrahim
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704867
|
|
IBRAHIM KURIKKAL
|
KERALA GRAMIN BANK(607476)
|
78
|
MANANTHAVADY
|
KL-03-002-006-001/24 (Vellamunda)
|
1603002006NRG23270920220389153
|
27/09/2022
|
Santha
|
1603002006WL021976
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704869
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
79
|
MANANTHAVADY
|
KL-03-002-006-001/31 (Vellamunda)
|
1603002006NRG23270920220389155
|
27/09/2022
|
Sandhya
|
1603002006WL021976
|
Sandhya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704873
|
|
SANDIYA P C
|
KERALA GRAMIN BANK(607476)
|
80
|
MANANTHAVADY
|
KL-03-002-006-001/41 (Vellamunda)
|
1603002006NRG23270920220389158
|
27/09/2022
|
K.Nabeesa
|
1603002006WL021976
|
K.Nabeesa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704917
|
|
NABEESA K
|
KERALA GRAMIN BANK(607476)
|
81
|
MANANTHAVADY
|
KL-03-002-006-001/56 (Vellamunda)
|
1603002006NRG23270920220389159
|
27/09/2022
|
KHADEEJA
|
1603002006WL021976
|
KHADEEJA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705353
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
82
|
MANANTHAVADY
|
KL-03-002-006-002/195 (Vellamunda)
|
1603002006NRG23270920220388284
|
27/09/2022
|
Aluva Ali
|
1603002006WL021954
|
Aluva Ali
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705229
|
|
ALI ALUVA
|
KERALA GRAMIN BANK(607476)
|
83
|
MANANTHAVADY
|
KL-03-002-006-002/21 (Vellamunda)
|
1603002006NRG23270920220388285
|
27/09/2022
|
Zeenath E K
|
1603002006WL021954
|
Zeenath E K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5238704946
|
Participant not mapped to the product
|
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-002/27 (Vellamunda)
|
1603002006NRG23270920220388287
|
27/09/2022
|
Fathima alias Pathu
|
1603002006WL021954
|
Fathima alias Pathu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5238704948
|
Participant not mapped to the product
|
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-002/31 (Vellamunda)
|
1603002006NRG23270920220388289
|
27/09/2022
|
Ammed
|
1603002006WL021954
|
Ammed
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704945
|
|
AMMED ODAMOOLA
|
KERALA GRAMIN BANK(607476)
|
86
|
MANANTHAVADY
|
KL-03-002-006-002/31 (Vellamunda)
|
1603002006NRG23270920220388288
|
27/09/2022
|
Safiya
|
1603002006WL021954
|
Safiya
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704955
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
87
|
MANANTHAVADY
|
KL-03-002-006-002/38 (Vellamunda)
|
1603002006NRG23270920220388293
|
27/09/2022
|
Abdulla
|
1603002006WL021954
|
Abdulla
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704947
|
|
ABDULLA
|
KERALA GRAMIN BANK(607476)
|
88
|
MANANTHAVADY
|
KL-03-002-006-004/143 (Vellamunda)
|
1603002006NRG23270920220388757
|
27/09/2022
|
HASEENA ALUVA
|
1603002006WL021968
|
HASEENA ALUVA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705052
|
|
HASEENA ABBAS
|
KERALA GRAMIN BANK(607476)
|
89
|
MANANTHAVADY
|
KL-03-002-006-006/87 (Vellamunda)
|
1603002006NRG23270920220387197
|
27/09/2022
|
Mariyam
|
1603002006WL021911
|
Mariyam
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704961
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
90
|
MANANTHAVADY
|
KL-03-002-006-007/101 (Vellamunda)
|
1603002006NRG23270920220387093
|
27/09/2022
|
SARASWATHY
|
1603002006WL021905
|
SARASWATHY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704928
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
91
|
MANANTHAVADY
|
KL-03-002-006-007/105 (Vellamunda)
|
1603002006NRG23270920220387198
|
27/09/2022
|
Jameela
|
1603002006WL021911
|
Jameela
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705092
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
92
|
MANANTHAVADY
|
KL-03-002-006-007/107 (Vellamunda)
|
1603002006NRG23270920220387112
|
27/09/2022
|
Sisily
|
1603002006WL021906
|
Sisily
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704941
|
|
SISILY M
|
KERALA GRAMIN BANK(607476)
|
93
|
MANANTHAVADY
|
KL-03-002-006-007/13 (Vellamunda)
|
1603002006NRG23270920220387096
|
27/09/2022
|
karuppi
|
1603002006WL021905
|
karuppi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704879
|
|
KARUPPI
|
KERALA GRAMIN BANK(607476)
|
94
|
MANANTHAVADY
|
KL-03-002-006-007/140 (Vellamunda)
|
1603002006NRG23270920220387098
|
27/09/2022
|
Rajalekshmi
|
1603002006WL021905
|
Rajalekshmi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704874
|
|
LAKSHMI ACHAPPAN
|
KERALA GRAMIN BANK(607476)
|
95
|
MANANTHAVADY
|
KL-03-002-006-007/15 (Vellamunda)
|
1603002006NRG23270920220387099
|
27/09/2022
|
JANU KUTTAN
|
1603002006WL021905
|
JANU KUTTAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705165
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
96
|
MANANTHAVADY
|
KL-03-002-006-007/154 (Vellamunda)
|
1603002006NRG23270920220387100
|
27/09/2022
|
Sheela
|
1603002006WL021905
|
Sheela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705196
|
|
SHEELA BALAN
|
KERALA GRAMIN BANK(607476)
|
97
|
MANANTHAVADY
|
KL-03-002-006-007/190 (Vellamunda)
|
1603002006NRG23270920220387114
|
27/09/2022
|
Raman
|
1603002006WL021906
|
Raman
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704881
|
|
RAMAN KAILUNKAL
|
KERALA GRAMIN BANK(607476)
|
98
|
MANANTHAVADY
|
KL-03-002-006-007/2 (Vellamunda)
|
1603002006NRG23270920220387115
|
27/09/2022
|
ASHA
|
1603002006WL021906
|
ASHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704876
|
|
ASHA PR
|
KERALA GRAMIN BANK(607476)
|
99
|
MANANTHAVADY
|
KL-03-002-006-007/244 (Vellamunda)
|
1603002006NRG23270920220387201
|
27/09/2022
|
AYISHA
|
1603002006WL021911
|
AYISHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705093
|
|
AYSHA A
|
KERALA GRAMIN BANK(607476)
|
100
|
MANANTHAVADY
|
KL-03-002-006-007/256 (Vellamunda)
|
1603002006NRG23270920220387103
|
27/09/2022
|
Sarada
|
1603002006WL021905
|
Sarada
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704878
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
101
|
MANANTHAVADY
|
KL-03-002-006-007/27 (Vellamunda)
|
1603002006NRG23270920220388544
|
27/09/2022
|
BABY MOLY
|
1603002006WL021961
|
BABY MOLY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704951
|
|
BABY MOLY
|
KERALA GRAMIN BANK(607476)
|
102
|
MANANTHAVADY
|
KL-03-002-006-007/3 (Vellamunda)
|
1603002006NRG23270920220387117
|
27/09/2022
|
MADHAVI
|
1603002006WL021906
|
MADHAVI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704936
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
103
|
MANANTHAVADY
|
KL-03-002-006-007/306 (Vellamunda)
|
1603002006NRG23270920220387106
|
27/09/2022
|
KUMBHA
|
1603002006WL021905
|
KUMBHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705376
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
104
|
MANANTHAVADY
|
KL-03-002-006-007/306 (Vellamunda)
|
1603002006NRG23270920220387105
|
27/09/2022
|
pushpa
|
1603002006WL021905
|
pushpa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704875
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
105
|
MANANTHAVADY
|
KL-03-002-006-007/317 (Vellamunda)
|
1603002006NRG23270920220387118
|
27/09/2022
|
annan
|
1603002006WL021906
|
annan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705230
|
|
ANNAN AK
|
KERALA GRAMIN BANK(607476)
|
106
|
MANANTHAVADY
|
KL-03-002-006-007/32 (Vellamunda)
|
1603002006NRG23270920220387205
|
27/09/2022
|
UMMACHU
|
1603002006WL021911
|
UMMACHU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704957
|
|
UMMACHU M
|
KERALA GRAMIN BANK(607476)
|
107
|
MANANTHAVADY
|
KL-03-002-006-007/33 (Vellamunda)
|
1603002006NRG23270920220387120
|
27/09/2022
|
Sudhakaran
|
1603002006WL021906
|
Sudhakaran
|
00657
|
KLGB0040411
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5238704919
|
Participant not mapped to the product
|
|
|
108
|
MANANTHAVADY
|
KL-03-002-006-007/339 (Vellamunda)
|
1603002006NRG23270920220387107
|
27/09/2022
|
Ammini
|
1603002006WL021905
|
Ammini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704866
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
109
|
MANANTHAVADY
|
KL-03-002-006-007/355 (Vellamunda)
|
1603002006NRG23270920220387121
|
27/09/2022
|
yashodha
|
1603002006WL021906
|
yashodha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705347
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
110
|
MANANTHAVADY
|
KL-03-002-006-007/366 (Vellamunda)
|
1603002006NRG23270920220387122
|
27/09/2022
|
Sindhu
|
1603002006WL021906
|
Sindhu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704895
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
111
|
MANANTHAVADY
|
KL-03-002-006-007/5 (Vellamunda)
|
1603002006NRG23270920220387123
|
27/09/2022
|
SHYAMALA
|
1603002006WL021906
|
SHYAMALA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704882
|
|
SYAMALA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
112
|
MANANTHAVADY
|
KL-03-002-006-007/52 (Vellamunda)
|
1603002006NRG23270920220387209
|
27/09/2022
|
SAFIYA
|
1603002006WL021911
|
SAFIYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704921
|
|
SAFIYA
|
CANARA BANK(508532)
|
113
|
MANANTHAVADY
|
KL-03-002-006-007/59 (Vellamunda)
|
1603002006NRG23270920220387211
|
27/09/2022
|
SHEEBA
|
1603002006WL021911
|
SHEEBA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704929
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
114
|
MANANTHAVADY
|
KL-03-002-006-007/6 (Vellamunda)
|
1603002006NRG23270920220387124
|
27/09/2022
|
AMMINI
|
1603002006WL021906
|
AMMINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704940
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
115
|
MANANTHAVADY
|
KL-03-002-006-007/69 (Vellamunda)
|
1603002006NRG23270920220387215
|
27/09/2022
|
AMINA
|
1603002006WL021911
|
AMINA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704859
|
|
AMINA TK
|
KERALA GRAMIN BANK(607476)
|
116
|
MANANTHAVADY
|
KL-03-002-006-007/7 (Vellamunda)
|
1603002006NRG23270920220387125
|
27/09/2022
|
RAMA ANNEN
|
1603002006WL021906
|
RAMA ANNEN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704907
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
117
|
MANANTHAVADY
|
KL-03-002-006-007/72 (Vellamunda)
|
1603002006NRG23270920220387217
|
27/09/2022
|
SREEJA
|
1603002006WL021911
|
SREEJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704930
|
|
SREEJA
|
CANARA BANK(508532)
|
118
|
MANANTHAVADY
|
KL-03-002-006-007/8 (Vellamunda)
|
1603002006NRG23270920220387126
|
27/09/2022
|
SHOBHA
|
1603002006WL021906
|
SHOBHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704862
|
|
SHOBHA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
119
|
MANANTHAVADY
|
KL-03-002-006-007/9 (Vellamunda)
|
1603002006NRG23270920220387127
|
27/09/2022
|
KALYANI
|
1603002006WL021906
|
KALYANI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704877
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
120
|
MANANTHAVADY
|
KL-03-002-006-007/90 (Vellamunda)
|
1603002006NRG23270920220387220
|
27/09/2022
|
SAKEENA
|
1603002006WL021911
|
SAKEENA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704954
|
|
SAKEENA K
|
KERALA GRAMIN BANK(607476)
|
121
|
MANANTHAVADY
|
KL-03-002-006-016/207 (Vellamunda)
|
1603002006NRG23270920220388658
|
27/09/2022
|
Thankamma
|
1603002006WL021965
|
Thankamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705136
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
122
|
MANANTHAVADY
|
KL-03-002-006-016/263 (Vellamunda)
|
1603002006NRG23270920220388660
|
27/09/2022
|
Thankamani
|
1603002006WL021965
|
Thankamani
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705351
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
123
|
MANANTHAVADY
|
KL-03-002-006-017/100 (Vellamunda)
|
1603002006NRG23270920220388793
|
27/09/2022
|
Mary.K.M
|
1603002006WL021969
|
Mary.K.M
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705115
|
|
MARY K M
|
CANARA BANK(508532)
|
124
|
MANANTHAVADY
|
KL-03-002-006-017/101 (Vellamunda)
|
1603002006NRG23270920220388794
|
27/09/2022
|
Kamala
|
1603002006WL021969
|
Kamala
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705290
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
125
|
MANANTHAVADY
|
KL-03-002-006-017/102 (Vellamunda)
|
1603002006NRG23270920220388661
|
27/09/2022
|
BobinaBabu
|
1603002006WL021965
|
BobinaBabu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705281
|
|
BOBINA
|
KERALA GRAMIN BANK(607476)
|
126
|
MANANTHAVADY
|
KL-03-002-006-017/103 (Vellamunda)
|
1603002006NRG23270920220388927
|
27/09/2022
|
Indira
|
1603002006WL021972
|
Indira
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704974
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
127
|
MANANTHAVADY
|
KL-03-002-006-017/105 (Vellamunda)
|
1603002006NRG23270920220388796
|
27/09/2022
|
Santha
|
1603002006WL021969
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704925
|
|
SANTHA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
128
|
MANANTHAVADY
|
KL-03-002-006-017/11 (Vellamunda)
|
1603002006NRG23270920220388797
|
27/09/2022
|
Dasan
|
1603002006WL021969
|
Dasan
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705008
|
|
DASAN V
|
KERALA GRAMIN BANK(607476)
|
129
|
MANANTHAVADY
|
KL-03-002-006-017/11 (Vellamunda)
|
1603002006NRG23270920220388798
|
27/09/2022
|
Sabitha TP
|
1603002006WL021969
|
Sabitha TP
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705038
|
|
SABITHA T P
|
KERALA GRAMIN BANK(607476)
|
130
|
MANANTHAVADY
|
KL-03-002-006-017/110 (Vellamunda)
|
1603002006NRG23270920220388799
|
27/09/2022
|
Lakshmi K
|
1603002006WL021969
|
Lakshmi K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704966
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
131
|
MANANTHAVADY
|
KL-03-002-006-017/116 (Vellamunda)
|
1603002006NRG23270920220388928
|
27/09/2022
|
jancy shaji
|
1603002006WL021972
|
jancy shaji
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704922
|
|
JANCY P J
|
KERALA GRAMIN BANK(607476)
|
132
|
MANANTHAVADY
|
KL-03-002-006-017/127 (Vellamunda)
|
1603002006NRG23270920220388800
|
27/09/2022
|
Vasanthi PR
|
1603002006WL021969
|
Vasanthi PR
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705004
|
|
VASANTHI P R
|
KERALA GRAMIN BANK(607476)
|
133
|
MANANTHAVADY
|
KL-03-002-006-017/129 (Vellamunda)
|
1603002006NRG23270920220388929
|
27/09/2022
|
Kamala VK
|
1603002006WL021972
|
Kamala VK
|
00657
|
KLGB0040411
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5238705097
|
Participant not mapped to the product
|
|
|
134
|
MANANTHAVADY
|
KL-03-002-006-017/130 (Vellamunda)
|
1603002006NRG23270920220388930
|
27/09/2022
|
Sharada
|
1603002006WL021972
|
Sharada
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704962
|
|
SARADA RAVI
|
KERALA GRAMIN BANK(607476)
|
135
|
MANANTHAVADY
|
KL-03-002-006-017/131 (Vellamunda)
|
1603002006NRG23270920220388801
|
27/09/2022
|
shinitha
|
1603002006WL021969
|
shinitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705209
|
|
SHINITHA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
136
|
MANANTHAVADY
|
KL-03-002-006-017/132 (Vellamunda)
|
1603002006NRG23270920220388932
|
27/09/2022
|
LEELA SOMAN
|
1603002006WL021972
|
LEELA SOMAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705108
|
|
T M LEELA
|
KERALA GRAMIN BANK(607476)
|
137
|
MANANTHAVADY
|
KL-03-002-006-017/133 (Vellamunda)
|
1603002006NRG23270920220388933
|
27/09/2022
|
Kurian E
|
1603002006WL021972
|
Kurian E
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705243
|
|
KURIAN E
|
KERALA GRAMIN BANK(607476)
|
138
|
MANANTHAVADY
|
KL-03-002-006-017/133 (Vellamunda)
|
1603002006NRG23270920220388934
|
27/09/2022
|
Mary
|
1603002006WL021972
|
Mary
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705247
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
139
|
MANANTHAVADY
|
KL-03-002-006-017/137 (Vellamunda)
|
1603002006NRG23270920220388662
|
27/09/2022
|
Lakshmi
|
1603002006WL021965
|
Lakshmi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705106
|
|
LAKSHMI V
|
KERALA GRAMIN BANK(607476)
|
140
|
MANANTHAVADY
|
KL-03-002-006-017/139 (Vellamunda)
|
1603002006NRG23270920220388663
|
27/09/2022
|
Rada KR
|
1603002006WL021965
|
Rada KR
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705076
|
|
RADHA K R
|
KERALA GRAMIN BANK(607476)
|
141
|
MANANTHAVADY
|
KL-03-002-006-017/14 (Vellamunda)
|
1603002006NRG23270920220388935
|
27/09/2022
|
Kamalakshi
|
1603002006WL021972
|
Kamalakshi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705089
|
|
KAMALKSHI K
|
KERALA GRAMIN BANK(607476)
|
142
|
MANANTHAVADY
|
KL-03-002-006-017/140 (Vellamunda)
|
1603002006NRG23270920220388936
|
27/09/2022
|
Sheeja
|
1603002006WL021972
|
Sheeja
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705278
|
|
SHEEJA BAIJU
|
KERALA GRAMIN BANK(607476)
|
143
|
MANANTHAVADY
|
KL-03-002-006-017/141 (Vellamunda)
|
1603002006NRG23270920220388938
|
27/09/2022
|
Vineetha
|
1603002006WL021972
|
Vineetha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705137
|
|
VINEETHA P R
|
KERALA GRAMIN BANK(607476)
|
144
|
MANANTHAVADY
|
KL-03-002-006-017/142 (Vellamunda)
|
1603002006NRG23270920220388664
|
27/09/2022
|
LISI GEORGE
|
1603002006WL021965
|
LISI GEORGE
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705121
|
|
LISSI
|
KERALA GRAMIN BANK(607476)
|
145
|
MANANTHAVADY
|
KL-03-002-006-017/146 (Vellamunda)
|
1603002006NRG23270920220388939
|
27/09/2022
|
Kalyani
|
1603002006WL021972
|
Kalyani
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705280
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
146
|
MANANTHAVADY
|
KL-03-002-006-017/147 (Vellamunda)
|
1603002006NRG23270920220388802
|
27/09/2022
|
Sheeja
|
1603002006WL021969
|
Sheeja
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705113
|
|
SHEEJA U R
|
KERALA GRAMIN BANK(607476)
|
147
|
MANANTHAVADY
|
KL-03-002-006-017/148 (Vellamunda)
|
1603002006NRG23270920220388988
|
27/09/2022
|
Kamala
|
1603002006WL021973
|
Kamala
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705053
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
148
|
MANANTHAVADY
|
KL-03-002-006-017/149 (Vellamunda)
|
1603002006NRG23270920220388666
|
27/09/2022
|
Mary Devasia
|
1603002006WL021965
|
Mary Devasia
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705026
|
|
MARY DEVASIA
|
KERALA GRAMIN BANK(607476)
|
149
|
MANANTHAVADY
|
KL-03-002-006-017/15 (Vellamunda)
|
1603002006NRG23270920220388940
|
27/09/2022
|
Mundathi
|
1603002006WL021972
|
Mundathi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705002
|
|
MUNDATHI
|
KERALA GRAMIN BANK(607476)
|
150
|
MANANTHAVADY
|
KL-03-002-006-017/15 (Vellamunda)
|
1603002006NRG23270920220388941
|
27/09/2022
|
Padmavathy
|
1603002006WL021972
|
Padmavathy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705236
|
|
PADMAVATHY
|
KERALA GRAMIN BANK(607476)
|
151
|
MANANTHAVADY
|
KL-03-002-006-017/151 (Vellamunda)
|
1603002006NRG23270920220388667
|
27/09/2022
|
Brijitha
|
1603002006WL021965
|
Brijitha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705237
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
152
|
MANANTHAVADY
|
KL-03-002-006-017/152 (Vellamunda)
|
1603002006NRG23270920220388803
|
27/09/2022
|
Shantha
|
1603002006WL021969
|
Shantha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705284
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
153
|
MANANTHAVADY
|
KL-03-002-006-017/153 (Vellamunda)
|
1603002006NRG23270920220388989
|
27/09/2022
|
Vasanthakumari.P
|
1603002006WL021973
|
Vasanthakumari.P
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705042
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
154
|
MANANTHAVADY
|
KL-03-002-006-017/154 (Vellamunda)
|
1603002006NRG23270920220388668
|
27/09/2022
|
Lakshmikutty
|
1603002006WL021965
|
Lakshmikutty
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705279
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
155
|
MANANTHAVADY
|
KL-03-002-006-017/155 (Vellamunda)
|
1603002006NRG23270920220388669
|
27/09/2022
|
Deepa
|
1603002006WL021965
|
Deepa
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705028
|
|
DEEPA
|
KERALA GRAMIN BANK(607476)
|
156
|
MANANTHAVADY
|
KL-03-002-006-017/156 (Vellamunda)
|
1603002006NRG23270920220388804
|
27/09/2022
|
LATHA CHANDRAN
|
1603002006WL021969
|
LATHA CHANDRAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705119
|
|
LATHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
157
|
MANANTHAVADY
|
KL-03-002-006-017/158 (Vellamunda)
|
1603002006NRG23270920220388990
|
27/09/2022
|
Ammu K
|
1603002006WL021973
|
Ammu K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704967
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
158
|
MANANTHAVADY
|
KL-03-002-006-017/16 (Vellamunda)
|
1603002006NRG23270920220388942
|
27/09/2022
|
Bindu
|
1603002006WL021972
|
Bindu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705110
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
159
|
MANANTHAVADY
|
KL-03-002-006-017/162 (Vellamunda)
|
1603002006NRG23270920220388805
|
27/09/2022
|
Omana V.C
|
1603002006WL021969
|
Omana V.C
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705037
|
|
OMANA V C
|
KERALA GRAMIN BANK(607476)
|
160
|
MANANTHAVADY
|
KL-03-002-006-017/164 (Vellamunda)
|
1603002006NRG23270920220388944
|
27/09/2022
|
Vellachi
|
1603002006WL021972
|
Vellachi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705337
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
161
|
MANANTHAVADY
|
KL-03-002-006-017/168 (Vellamunda)
|
1603002006NRG23270920220388945
|
27/09/2022
|
Susheela
|
1603002006WL021972
|
Susheela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705109
|
|
SUSEELA M K
|
KERALA GRAMIN BANK(607476)
|
162
|
MANANTHAVADY
|
KL-03-002-006-017/170 (Vellamunda)
|
1603002006NRG23270920220388806
|
27/09/2022
|
PUSHPA BALAN
|
1603002006WL021969
|
PUSHPA BALAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705039
|
|
PUSHPA BALAN
|
KERALA GRAMIN BANK(607476)
|
163
|
MANANTHAVADY
|
KL-03-002-006-017/171 (Vellamunda)
|
1603002006NRG23270920220388993
|
27/09/2022
|
Prasanna
|
1603002006WL021973
|
Prasanna
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704970
|
|
PRASANNA C K
|
KERALA GRAMIN BANK(607476)
|
164
|
MANANTHAVADY
|
KL-03-002-006-017/171 (Vellamunda)
|
1603002006NRG23270920220388992
|
27/09/2022
|
Ragavan KT
|
1603002006WL021973
|
Ragavan KT
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705139
|
|
RAGHAVAN K T
|
KERALA GRAMIN BANK(607476)
|
165
|
MANANTHAVADY
|
KL-03-002-006-017/174 (Vellamunda)
|
1603002006NRG23270920220388670
|
27/09/2022
|
Leela
|
1603002006WL021965
|
Leela
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705035
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
166
|
MANANTHAVADY
|
KL-03-002-006-017/175 (Vellamunda)
|
1603002006NRG23270920220388946
|
27/09/2022
|
KARIMBI KAYAMA
|
1603002006WL021972
|
KARIMBI KAYAMA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705288
|
|
KARIMBHIKAYAMA
|
KERALA GRAMIN BANK(607476)
|
167
|
MANANTHAVADY
|
KL-03-002-006-017/176 (Vellamunda)
|
1603002006NRG23270920220388948
|
27/09/2022
|
Anitha
|
1603002006WL021972
|
Anitha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705163
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
168
|
MANANTHAVADY
|
KL-03-002-006-017/176 (Vellamunda)
|
1603002006NRG23270920220388947
|
27/09/2022
|
SHANTHA BASKARAN
|
1603002006WL021972
|
SHANTHA BASKARAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705294
|
|
SANTHABASKARAN
|
KERALA GRAMIN BANK(607476)
|
169
|
MANANTHAVADY
|
KL-03-002-006-017/177 (Vellamunda)
|
1603002006NRG23270920220388949
|
27/09/2022
|
CHEERA
|
1603002006WL021972
|
CHEERA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705200
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
170
|
MANANTHAVADY
|
KL-03-002-006-017/180 (Vellamunda)
|
1603002006NRG23270920220388951
|
27/09/2022
|
Suma
|
1603002006WL021972
|
Suma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705096
|
|
SUMABHASKARAN K
|
KERALA GRAMIN BANK(607476)
|
171
|
MANANTHAVADY
|
KL-03-002-006-017/183 (Vellamunda)
|
1603002006NRG23270920220388953
|
27/09/2022
|
Chandran
|
1603002006WL021972
|
Chandran
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705329
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
172
|
MANANTHAVADY
|
KL-03-002-006-017/183 (Vellamunda)
|
1603002006NRG23270920220388954
|
27/09/2022
|
Santha
|
1603002006WL021972
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705339
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
173
|
MANANTHAVADY
|
KL-03-002-006-017/184 (Vellamunda)
|
1603002006NRG23270920220388994
|
27/09/2022
|
Patta
|
1603002006WL021973
|
Patta
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705046
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
174
|
MANANTHAVADY
|
KL-03-002-006-017/186 (Vellamunda)
|
1603002006NRG23270920220388955
|
27/09/2022
|
Cheera
|
1603002006WL021972
|
Cheera
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705000
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
175
|
MANANTHAVADY
|
KL-03-002-006-017/190 (Vellamunda)
|
1603002006NRG23270920220388957
|
27/09/2022
|
PARU ODUKKAN
|
1603002006WL021972
|
PARU ODUKKAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705286
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
176
|
MANANTHAVADY
|
KL-03-002-006-017/191 (Vellamunda)
|
1603002006NRG23270920220388958
|
27/09/2022
|
Chandrika
|
1603002006WL021972
|
Chandrika
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705098
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
177
|
MANANTHAVADY
|
KL-03-002-006-017/195 (Vellamunda)
|
1603002006NRG23270920220388959
|
27/09/2022
|
Karappi
|
1603002006WL021972
|
Karappi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705244
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
178
|
MANANTHAVADY
|
KL-03-002-006-017/196 (Vellamunda)
|
1603002006NRG23270920220388996
|
27/09/2022
|
Kamala
|
1603002006WL021973
|
Kamala
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705354
|
|
KAMALA KUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
179
|
MANANTHAVADY
|
KL-03-002-006-017/196 (Vellamunda)
|
1603002006NRG23270920220388995
|
27/09/2022
|
KunhiRaman
|
1603002006WL021973
|
KunhiRaman
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705291
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
180
|
MANANTHAVADY
|
KL-03-002-006-017/197 (Vellamunda)
|
1603002006NRG23270920220388997
|
27/09/2022
|
Kumba T K
|
1603002006WL021973
|
Kumba T K
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705075
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
181
|
MANANTHAVADY
|
KL-03-002-006-017/199 (Vellamunda)
|
1603002006NRG23270920220388998
|
27/09/2022
|
Kelu
|
1603002006WL021973
|
Kelu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705078
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
182
|
MANANTHAVADY
|
KL-03-002-006-017/199 (Vellamunda)
|
1603002006NRG23270920220388999
|
27/09/2022
|
Santha
|
1603002006WL021973
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704861
|
|
SANTHA T K WO KELU K
|
KERALA GRAMIN BANK(607476)
|
183
|
MANANTHAVADY
|
KL-03-002-006-017/2 (Vellamunda)
|
1603002006NRG23270920220388807
|
27/09/2022
|
SINHU BHASKARAN
|
1603002006WL021969
|
SINHU BHASKARAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705105
|
|
SINDU BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
184
|
MANANTHAVADY
|
KL-03-002-006-017/201 (Vellamunda)
|
1603002006NRG23270920220389000
|
27/09/2022
|
Geetha
|
1603002006WL021973
|
Geetha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705127
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
185
|
MANANTHAVADY
|
KL-03-002-006-017/202 (Vellamunda)
|
1603002006NRG23270920220389001
|
27/09/2022
|
Chandran P A
|
1603002006WL021973
|
Chandran P A
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704965
|
|
CHANDRAN P A
|
KERALA GRAMIN BANK(607476)
|
186
|
MANANTHAVADY
|
KL-03-002-006-017/202 (Vellamunda)
|
1603002006NRG23270920220389002
|
27/09/2022
|
Ushakumari
|
1603002006WL021973
|
Ushakumari
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705048
|
|
USHAKUMARI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
187
|
MANANTHAVADY
|
KL-03-002-006-017/203 (Vellamunda)
|
1603002006NRG23270920220388808
|
27/09/2022
|
Chandrika M
|
1603002006WL021969
|
Chandrika M
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705140
|
|
CHANDRIKA M
|
KERALA GRAMIN BANK(607476)
|
188
|
MANANTHAVADY
|
KL-03-002-006-017/204 (Vellamunda)
|
1603002006NRG23270920220388809
|
27/09/2022
|
Leela
|
1603002006WL021969
|
Leela
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705117
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
189
|
MANANTHAVADY
|
KL-03-002-006-017/205 (Vellamunda)
|
1603002006NRG23270920220389003
|
27/09/2022
|
Kumba
|
1603002006WL021973
|
Kumba
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5238705074
|
Participant not mapped to the product
|
|
|
190
|
MANANTHAVADY
|
KL-03-002-006-017/205 (Vellamunda)
|
1603002006NRG23270920220389004
|
27/09/2022
|
sindu balan
|
1603002006WL021973
|
sindu balan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704892
|
|
SINDHU K A
|
KERALA GRAMIN BANK(607476)
|
191
|
MANANTHAVADY
|
KL-03-002-006-017/206 (Vellamunda)
|
1603002006NRG23270920220388810
|
27/09/2022
|
Sheeba
|
1603002006WL021969
|
Sheeba
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705107
|
|
SHEEBA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
192
|
MANANTHAVADY
|
KL-03-002-006-017/209 (Vellamunda)
|
1603002006NRG23270920220388811
|
27/09/2022
|
Lekshmi p m
|
1603002006WL021969
|
Lekshmi p m
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705057
|
|
LAKSMI SHAIJAN
|
KERALA GRAMIN BANK(607476)
|
193
|
MANANTHAVADY
|
KL-03-002-006-017/21 (Vellamunda)
|
1603002006NRG23270920220389005
|
27/09/2022
|
Ammu
|
1603002006WL021973
|
Ammu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705102
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
194
|
MANANTHAVADY
|
KL-03-002-006-017/210 (Vellamunda)
|
1603002006NRG23270920220389007
|
27/09/2022
|
Sumathy Kelu
|
1603002006WL021973
|
Sumathy Kelu
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705049
|
|
SUMATHI V A
|
KERALA GRAMIN BANK(607476)
|
195
|
MANANTHAVADY
|
KL-03-002-006-017/212 (Vellamunda)
|
1603002006NRG23270920220389008
|
27/09/2022
|
Bharathi C C
|
1603002006WL021973
|
Bharathi C C
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704971
|
|
BHARATHY C C
|
KERALA GRAMIN BANK(607476)
|
196
|
MANANTHAVADY
|
KL-03-002-006-017/215 (Vellamunda)
|
1603002006NRG23270920220388812
|
27/09/2022
|
Janu
|
1603002006WL021969
|
Janu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705242
|
|
JANU O
|
KERALA GRAMIN BANK(607476)
|
197
|
MANANTHAVADY
|
KL-03-002-006-017/215 (Vellamunda)
|
1603002006NRG23270920220388813
|
27/09/2022
|
Kuruman
|
1603002006WL021969
|
Kuruman
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705005
|
|
KURUMAN K P
|
KERALA GRAMIN BANK(607476)
|
198
|
MANANTHAVADY
|
KL-03-002-006-017/217 (Vellamunda)
|
1603002006NRG23270920220389010
|
27/09/2022
|
RAMAN
|
1603002006WL021973
|
RAMAN
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5238704860
|
Participant not mapped to the product
|
|
|
199
|
MANANTHAVADY
|
KL-03-002-006-017/217 (Vellamunda)
|
1603002006NRG23270920220389009
|
27/09/2022
|
Theyi
|
1603002006WL021973
|
Theyi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705103
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
200
|
MANANTHAVADY
|
KL-03-002-006-017/22 (Vellamunda)
|
1603002006NRG23270920220389011
|
27/09/2022
|
Lakshmi.A.K
|
1603002006WL021973
|
Lakshmi.A.K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705043
|
|
LAKSHMI A K
|
KERALA GRAMIN BANK(607476)
|
201
|
MANANTHAVADY
|
KL-03-002-006-017/220 (Vellamunda)
|
1603002006NRG23270920220388814
|
27/09/2022
|
Jaya
|
1603002006WL021969
|
Jaya
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705287
|
|
JAYA K R
|
KERALA GRAMIN BANK(607476)
|
202
|
MANANTHAVADY
|
KL-03-002-006-017/222 (Vellamunda)
|
1603002006NRG23270920220389012
|
27/09/2022
|
Kanakki
|
1603002006WL021973
|
Kanakki
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704964
|
|
KANAKI
|
KERALA GRAMIN BANK(607476)
|
203
|
MANANTHAVADY
|
KL-03-002-006-017/223 (Vellamunda)
|
1603002006NRG23270920220388815
|
27/09/2022
|
Ammini
|
1603002006WL021969
|
Ammini
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705050
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
204
|
MANANTHAVADY
|
KL-03-002-006-017/224 (Vellamunda)
|
1603002006NRG23270920220389013
|
27/09/2022
|
Sharada P
|
1603002006WL021973
|
Sharada P
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705054
|
|
SARADA P
|
KERALA GRAMIN BANK(607476)
|
205
|
MANANTHAVADY
|
KL-03-002-006-017/227 (Vellamunda)
|
1603002006NRG23270920220388816
|
27/09/2022
|
Karthiyayani
|
1603002006WL021969
|
Karthiyayani
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705345
|
|
KARTHIYAYANI
|
KERALA GRAMIN BANK(607476)
|
206
|
MANANTHAVADY
|
KL-03-002-006-017/23 (Vellamunda)
|
1603002006NRG23270920220388817
|
27/09/2022
|
Pushpa KR
|
1603002006WL021969
|
Pushpa KR
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705040
|
|
PUSHPA K R
|
KERALA GRAMIN BANK(607476)
|
207
|
MANANTHAVADY
|
KL-03-002-006-017/231 (Vellamunda)
|
1603002006NRG23270920220388818
|
27/09/2022
|
Bindu Machery
|
1603002006WL021969
|
Bindu Machery
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705001
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
208
|
MANANTHAVADY
|
KL-03-002-006-017/235 (Vellamunda)
|
1603002006NRG23270920220388962
|
27/09/2022
|
MADHAVI
|
1603002006WL021972
|
MADHAVI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705168
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
209
|
MANANTHAVADY
|
KL-03-002-006-017/236 (Vellamunda)
|
1603002006NRG23270920220388963
|
27/09/2022
|
JANU VINOD
|
1603002006WL021972
|
JANU VINOD
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705087
|
|
JANU VINOD
|
KERALA GRAMIN BANK(607476)
|
210
|
MANANTHAVADY
|
KL-03-002-006-017/258 (Vellamunda)
|
1603002006NRG23270920220389015
|
27/09/2022
|
MUTHU
|
1603002006WL021973
|
MUTHU
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705277
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
211
|
MANANTHAVADY
|
KL-03-002-006-017/260 (Vellamunda)
|
1603002006NRG23270920220389016
|
27/09/2022
|
Bindu
|
1603002006WL021973
|
Bindu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705285
|
|
BINDU BABU
|
KERALA GRAMIN BANK(607476)
|
212
|
MANANTHAVADY
|
KL-03-002-006-017/264 (Vellamunda)
|
1603002006NRG23270920220388964
|
27/09/2022
|
Rajan V R
|
1603002006WL021972
|
Rajan V R
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5238705241
|
Participant not mapped to the product
|
|
|
213
|
MANANTHAVADY
|
KL-03-002-006-017/264 (Vellamunda)
|
1603002006NRG23270920220388965
|
27/09/2022
|
RUKMINI
|
1603002006WL021972
|
RUKMINI
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5238705007
|
Participant not mapped to the product
|
|
|
214
|
MANANTHAVADY
|
KL-03-002-006-017/270 (Vellamunda)
|
1603002006NRG23270920220388820
|
27/09/2022
|
Sudha Rajan
|
1603002006WL021969
|
Sudha Rajan
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704870
|
|
SUDHA T
|
KERALA GRAMIN BANK(607476)
|
215
|
MANANTHAVADY
|
KL-03-002-006-017/28 (Vellamunda)
|
1603002006NRG23270920220388823
|
27/09/2022
|
Kunhammu
|
1603002006WL021969
|
Kunhammu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705245
|
|
KUNHAMMU
|
KERALA GRAMIN BANK(607476)
|
216
|
MANANTHAVADY
|
KL-03-002-006-017/285 (Vellamunda)
|
1603002006NRG23270920220388967
|
27/09/2022
|
Leela
|
1603002006WL021972
|
Leela
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705164
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
217
|
MANANTHAVADY
|
KL-03-002-006-017/29 (Vellamunda)
|
1603002006NRG23270920220388671
|
27/09/2022
|
Devayani
|
1603002006WL021965
|
Devayani
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705114
|
|
DEVAYANI P A
|
KERALA GRAMIN BANK(607476)
|
218
|
MANANTHAVADY
|
KL-03-002-006-017/297 (Vellamunda)
|
1603002006NRG23270920220388672
|
27/09/2022
|
Lakshmi Devi
|
1603002006WL021965
|
Lakshmi Devi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705377
|
|
LAKSHMI DEVI
|
KERALA GRAMIN BANK(607476)
|
219
|
MANANTHAVADY
|
KL-03-002-006-017/3 (Vellamunda)
|
1603002006NRG23270920220388824
|
27/09/2022
|
Pathmavathy
|
1603002006WL021969
|
Pathmavathy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705041
|
|
PADMAVATHY I
|
KERALA GRAMIN BANK(607476)
|
220
|
MANANTHAVADY
|
KL-03-002-006-017/306 (Vellamunda)
|
1603002006NRG23270920220388825
|
27/09/2022
|
DAINY KP
|
1603002006WL021969
|
DAINY KP
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704952
|
|
DAINI K P
|
KERALA GRAMIN BANK(607476)
|
221
|
MANANTHAVADY
|
KL-03-002-006-017/31 (Vellamunda)
|
1603002006NRG23270920220389017
|
27/09/2022
|
Janaki
|
1603002006WL021973
|
Janaki
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705073
|
|
JANAKI V C
|
KERALA GRAMIN BANK(607476)
|
222
|
MANANTHAVADY
|
KL-03-002-006-017/314 (Vellamunda)
|
1603002006NRG23270920220389018
|
27/09/2022
|
Padmini
|
1603002006WL021973
|
Padmini
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705047
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
223
|
MANANTHAVADY
|
KL-03-002-006-017/317 (Vellamunda)
|
1603002006NRG23270920220388968
|
27/09/2022
|
DELSY
|
1603002006WL021972
|
DELSY
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5238705006
|
Participant not mapped to the product
|
|
|
224
|
MANANTHAVADY
|
KL-03-002-006-017/32 (Vellamunda)
|
1603002006NRG23270920220388827
|
27/09/2022
|
Thankamma
|
1603002006WL021969
|
Thankamma
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5238704923
|
Participant not mapped to the product
|
|
|
225
|
MANANTHAVADY
|
KL-03-002-006-017/320 (Vellamunda)
|
1603002006NRG23270920220388828
|
27/09/2022
|
SOMAN
|
1603002006WL021969
|
SOMAN
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704893
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
226
|
MANANTHAVADY
|
KL-03-002-006-017/328 (Vellamunda)
|
1603002006NRG23270920220389019
|
27/09/2022
|
Rajitha A
|
1603002006WL021973
|
Rajitha A
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705346
|
|
RAJITHA A
|
KERALA GRAMIN BANK(607476)
|
227
|
MANANTHAVADY
|
KL-03-002-006-017/329 (Vellamunda)
|
1603002006NRG23270920220389020
|
27/09/2022
|
VASANTHA
|
1603002006WL021973
|
VASANTHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705248
|
|
VASANTHA BALAN
|
KERALA GRAMIN BANK(607476)
|
228
|
MANANTHAVADY
|
KL-03-002-006-017/331 (Vellamunda)
|
1603002006NRG23270920220388970
|
27/09/2022
|
Manju
|
1603002006WL021972
|
Manju
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705192
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
229
|
MANANTHAVADY
|
KL-03-002-006-017/332 (Vellamunda)
|
1603002006NRG23270920220388673
|
27/09/2022
|
devasya
|
1603002006WL021965
|
devasya
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705231
|
|
DEVASIA M I
|
KERALA GRAMIN BANK(607476)
|
230
|
MANANTHAVADY
|
KL-03-002-006-017/336 (Vellamunda)
|
1603002006NRG23270920220388674
|
27/09/2022
|
Pushpa
|
1603002006WL021965
|
Pushpa
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705214
|
|
PUSHPA P K
|
KERALA GRAMIN BANK(607476)
|
231
|
MANANTHAVADY
|
KL-03-002-006-017/338 (Vellamunda)
|
1603002006NRG23270920220388971
|
27/09/2022
|
NANDINI
|
1603002006WL021972
|
NANDINI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704959
|
|
NANDINI
|
KERALA GRAMIN BANK(607476)
|
232
|
MANANTHAVADY
|
KL-03-002-006-017/338 (Vellamunda)
|
1603002006NRG23270920220388972
|
27/09/2022
|
suresh
|
1603002006WL021972
|
suresh
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705003
|
|
SURESH A
|
KERALA GRAMIN BANK(607476)
|
233
|
MANANTHAVADY
|
KL-03-002-006-017/352 (Vellamunda)
|
1603002006NRG23270920220388703
|
27/09/2022
|
Nalini
|
1603002006WL021966
|
Nalini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705189
|
|
NALINI BABU
|
KERALA GRAMIN BANK(607476)
|
234
|
MANANTHAVADY
|
KL-03-002-006-017/36 (Vellamunda)
|
1603002006NRG23270920220388675
|
27/09/2022
|
Anitha
|
1603002006WL021965
|
Anitha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705099
|
|
ANITHA N
|
KERALA GRAMIN BANK(607476)
|
235
|
MANANTHAVADY
|
KL-03-002-006-017/37 (Vellamunda)
|
1603002006NRG23270920220388831
|
27/09/2022
|
Chandrika Sedumadavan
|
1603002006WL021969
|
Chandrika Sedumadavan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705276
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
236
|
MANANTHAVADY
|
KL-03-002-006-017/372 (Vellamunda)
|
1603002006NRG23270920220388676
|
27/09/2022
|
Syamala Kelu
|
1603002006WL021965
|
Syamala Kelu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705332
|
|
SYAMALA KELU
|
KERALA GRAMIN BANK(607476)
|
237
|
MANANTHAVADY
|
KL-03-002-006-017/374 (Vellamunda)
|
1603002006NRG23270920220388973
|
27/09/2022
|
Sobha
|
1603002006WL021972
|
Sobha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705340
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
238
|
MANANTHAVADY
|
KL-03-002-006-017/375 (Vellamunda)
|
1603002006NRG23270920220388974
|
27/09/2022
|
Thressyamma
|
1603002006WL021972
|
Thressyamma
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705201
|
|
THRESIAMMA THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
239
|
MANANTHAVADY
|
KL-03-002-006-017/378 (Vellamunda)
|
1603002006NRG23270920220389021
|
27/09/2022
|
balan
|
1603002006WL021973
|
balan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704918
|
|
BALAN A K
|
KERALA GRAMIN BANK(607476)
|
240
|
MANANTHAVADY
|
KL-03-002-006-017/38 (Vellamunda)
|
1603002006NRG23270920220388678
|
27/09/2022
|
Shilaja
|
1603002006WL021965
|
Shilaja
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705022
|
|
SHYLAJA P V
|
KERALA GRAMIN BANK(607476)
|
241
|
MANANTHAVADY
|
KL-03-002-006-017/381 (Vellamunda)
|
1603002006NRG23270920220389022
|
27/09/2022
|
janaki
|
1603002006WL021973
|
janaki
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704886
|
|
JANAKI RAJAN
|
KERALA GRAMIN BANK(607476)
|
242
|
MANANTHAVADY
|
KL-03-002-006-017/40 (Vellamunda)
|
1603002006NRG23270920220388679
|
27/09/2022
|
Chandrika E.C
|
1603002006WL021965
|
Chandrika E.C
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705025
|
|
CHANDRIKA E C
|
KERALA GRAMIN BANK(607476)
|
243
|
MANANTHAVADY
|
KL-03-002-006-017/41 (Vellamunda)
|
1603002006NRG23270920220388680
|
27/09/2022
|
BEENA JOSEPH
|
1603002006WL021965
|
BEENA JOSEPH
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705021
|
|
BEENA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
244
|
MANANTHAVADY
|
KL-03-002-006-017/44 (Vellamunda)
|
1603002006NRG23270920220388684
|
27/09/2022
|
Shreedevi
|
1603002006WL021965
|
Shreedevi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705023
|
|
SREEDEVI
|
CANARA BANK(508532)
|
245
|
MANANTHAVADY
|
KL-03-002-006-017/46 (Vellamunda)
|
1603002006NRG23270920220388832
|
27/09/2022
|
Sheeba
|
1603002006WL021969
|
Sheeba
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704880
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
246
|
MANANTHAVADY
|
KL-03-002-006-017/5 (Vellamunda)
|
1603002006NRG23270920220389027
|
27/09/2022
|
Malathy PP
|
1603002006WL021973
|
Malathy PP
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705246
|
|
MALATHY P P
|
KERALA GRAMIN BANK(607476)
|
247
|
MANANTHAVADY
|
KL-03-002-006-017/50 (Vellamunda)
|
1603002006NRG23270920220388833
|
27/09/2022
|
Bindhu
|
1603002006WL021969
|
Bindhu
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704972
|
|
BINDU SHIBU
|
KERALA GRAMIN BANK(607476)
|
248
|
MANANTHAVADY
|
KL-03-002-006-017/52 (Vellamunda)
|
1603002006NRG23270920220388685
|
27/09/2022
|
Elsi
|
1603002006WL021965
|
Elsi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705024
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
249
|
MANANTHAVADY
|
KL-03-002-006-017/53 (Vellamunda)
|
1603002006NRG23270920220388686
|
27/09/2022
|
VIJI JOHNEY
|
1603002006WL021965
|
VIJI JOHNEY
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705027
|
|
VIJI JOHNEY
|
KERALA GRAMIN BANK(607476)
|
250
|
MANANTHAVADY
|
KL-03-002-006-017/54 (Vellamunda)
|
1603002006NRG23270920220388687
|
27/09/2022
|
Gopinathan
|
1603002006WL021965
|
Gopinathan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705034
|
|
GOPINATH P K
|
KERALA GRAMIN BANK(607476)
|
251
|
MANANTHAVADY
|
KL-03-002-006-017/55 (Vellamunda)
|
1603002006NRG23270920220388688
|
27/09/2022
|
Ambujakshi V K
|
1603002006WL021965
|
Ambujakshi V K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705331
|
|
AMBUJAKSHI V K
|
KERALA GRAMIN BANK(607476)
|
252
|
MANANTHAVADY
|
KL-03-002-006-017/60 (Vellamunda)
|
1603002006NRG23270920220388690
|
27/09/2022
|
MARY
|
1603002006WL021965
|
MARY
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705336
|
|
MARY MANCHERIL
|
KERALA GRAMIN BANK(607476)
|
253
|
MANANTHAVADY
|
KL-03-002-006-017/62 (Vellamunda)
|
1603002006NRG23270920220388692
|
27/09/2022
|
Valsala
|
1603002006WL021965
|
Valsala
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705293
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
254
|
MANANTHAVADY
|
KL-03-002-006-017/64 (Vellamunda)
|
1603002006NRG23270920220388693
|
27/09/2022
|
Sudha
|
1603002006WL021965
|
Sudha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705132
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
255
|
MANANTHAVADY
|
KL-03-002-006-017/70 (Vellamunda)
|
1603002006NRG23270920220388695
|
27/09/2022
|
GEORGE VP
|
1603002006WL021965
|
GEORGE VP
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705031
|
|
GEORGE P V
|
CANARA BANK(508532)
|
256
|
MANANTHAVADY
|
KL-03-002-006-017/70 (Vellamunda)
|
1603002006NRG23270920220388696
|
27/09/2022
|
ROSLI GEORGE
|
1603002006WL021965
|
ROSLI GEORGE
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705036
|
|
ROSILY GEORGE
|
KERALA GRAMIN BANK(607476)
|
257
|
MANANTHAVADY
|
KL-03-002-006-017/73 (Vellamunda)
|
1603002006NRG23270920220388698
|
27/09/2022
|
RUGMANI
|
1603002006WL021965
|
RUGMANI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705233
|
|
RUGMINI V K
|
KERALA GRAMIN BANK(607476)
|
258
|
MANANTHAVADY
|
KL-03-002-006-017/74 (Vellamunda)
|
1603002006NRG23270920220388980
|
27/09/2022
|
Sherli
|
1603002006WL021972
|
Sherli
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705134
|
|
SHERLY
|
CANARA BANK(508532)
|
259
|
MANANTHAVADY
|
KL-03-002-006-017/75 (Vellamunda)
|
1603002006NRG23270920220389028
|
27/09/2022
|
GIRIJAKUMARI
|
1603002006WL021973
|
GIRIJAKUMARI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705275
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
260
|
MANANTHAVADY
|
KL-03-002-006-017/76 (Vellamunda)
|
1603002006NRG23270920220388699
|
27/09/2022
|
Shylaja
|
1603002006WL021965
|
Shylaja
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705029
|
|
SHYLAJA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
261
|
MANANTHAVADY
|
KL-03-002-006-017/78 (Vellamunda)
|
1603002006NRG23270920220388981
|
27/09/2022
|
Radika biju
|
1603002006WL021972
|
Radika biju
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705133
|
|
RADHIKA VIJU
|
KERALA GRAMIN BANK(607476)
|
262
|
MANANTHAVADY
|
KL-03-002-006-017/79 (Vellamunda)
|
1603002006NRG23270920220389029
|
27/09/2022
|
Kunhikrishnan M
|
1603002006WL021973
|
Kunhikrishnan M
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704968
|
|
KUNHIKRISHNAN M
|
KERALA GRAMIN BANK(607476)
|
263
|
MANANTHAVADY
|
KL-03-002-006-017/79 (Vellamunda)
|
1603002006NRG23270920220389030
|
27/09/2022
|
Pankajakshi
|
1603002006WL021973
|
Pankajakshi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705077
|
|
PANKAJAKSHY
|
KERALA GRAMIN BANK(607476)
|
264
|
MANANTHAVADY
|
KL-03-002-006-017/8 (Vellamunda)
|
1603002006NRG23270920220389031
|
27/09/2022
|
AMMINI
|
1603002006WL021973
|
AMMINI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705249
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
265
|
MANANTHAVADY
|
KL-03-002-006-017/81 (Vellamunda)
|
1603002006NRG23270920220388702
|
27/09/2022
|
Santhakumari
|
1603002006WL021965
|
Santhakumari
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705030
|
|
SANTHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
266
|
MANANTHAVADY
|
KL-03-002-006-017/82 (Vellamunda)
|
1603002006NRG23270920220388834
|
27/09/2022
|
Shaji
|
1603002006WL021969
|
Shaji
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704973
|
|
SHAJI V K
|
KERALA GRAMIN BANK(607476)
|
267
|
MANANTHAVADY
|
KL-03-002-006-017/88 (Vellamunda)
|
1603002006NRG23270920220388982
|
27/09/2022
|
MARY
|
1603002006WL021972
|
MARY
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704956
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
268
|
MANANTHAVADY
|
KL-03-002-006-017/89 (Vellamunda)
|
1603002006NRG23270920220388983
|
27/09/2022
|
Nisha P C
|
1603002006WL021972
|
Nisha P C
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705338
|
|
NISHA P C
|
KERALA GRAMIN BANK(607476)
|
269
|
MANANTHAVADY
|
KL-03-002-006-017/92 (Vellamunda)
|
1603002006NRG23270920220388984
|
27/09/2022
|
JANU VASU
|
1603002006WL021972
|
JANU VASU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705086
|
|
JANU VASU
|
KERALA GRAMIN BANK(607476)
|
270
|
MANANTHAVADY
|
KL-03-002-006-017/96 (Vellamunda)
|
1603002006NRG23270920220388835
|
27/09/2022
|
Rajan
|
1603002006WL021969
|
Rajan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705111
|
|
RAJAN KUNNATH
|
KERALA GRAMIN BANK(607476)
|
271
|
MANANTHAVADY
|
KL-03-002-006-018/10 (Vellamunda)
|
1603002006NRG23270920220388758
|
27/09/2022
|
Malathi
|
1603002006WL021968
|
Malathi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705135
|
|
MALATHY VINOD
|
KERALA GRAMIN BANK(607476)
|
272
|
MANANTHAVADY
|
KL-03-002-006-018/106 (Vellamunda)
|
1603002006NRG23270920220388704
|
27/09/2022
|
Rama.P.C
|
1603002006WL021966
|
Rama.P.C
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5238705126
|
Participant not mapped to the product
|
|
|
273
|
MANANTHAVADY
|
KL-03-002-006-018/11 (Vellamunda)
|
1603002006NRG23270920220388705
|
27/09/2022
|
SUDHA MUGUNDHAN
|
1603002006WL021966
|
SUDHA MUGUNDHAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704992
|
|
SUDHA MUKUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MANANTHAVADY
|
KL-03-002-006-018/117 (Vellamunda)
|
1603002006NRG23270920220388707
|
27/09/2022
|
BINDU
|
1603002006WL021966
|
BINDU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705124
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
275
|
MANANTHAVADY
|
KL-03-002-006-018/12 (Vellamunda)
|
1603002006NRG23270920220388759
|
27/09/2022
|
VILASINI SHEGHARAN
|
1603002006WL021968
|
VILASINI SHEGHARAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705095
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
276
|
MANANTHAVADY
|
KL-03-002-006-018/123 (Vellamunda)
|
1603002006NRG23270920220388760
|
27/09/2022
|
SHARADHA AJITH
|
1603002006WL021968
|
SHARADHA AJITH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5238705032
|
Participant not mapped to the product
|
|
|
277
|
MANANTHAVADY
|
KL-03-002-006-018/124 (Vellamunda)
|
1603002006NRG23270920220388761
|
27/09/2022
|
Sheeba
|
1603002006WL021968
|
Sheeba
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5238705091
|
Participant not mapped to the product
|
|
|
278
|
MANANTHAVADY
|
KL-03-002-006-018/125 (Vellamunda)
|
1603002006NRG23270920220388762
|
27/09/2022
|
Sobha
|
1603002006WL021968
|
Sobha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705018
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
279
|
MANANTHAVADY
|
KL-03-002-006-018/126 (Vellamunda)
|
1603002006NRG23270920220388763
|
27/09/2022
|
GEETHA SHNKARAN
|
1603002006WL021968
|
GEETHA SHNKARAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705017
|
|
GEETHA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
280
|
MANANTHAVADY
|
KL-03-002-006-018/128 (Vellamunda)
|
1603002006NRG23270920220388764
|
27/09/2022
|
Valsa George
|
1603002006WL021968
|
Valsa George
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704975
|
|
VALSA GEORGE
|
KERALA GRAMIN BANK(607476)
|
281
|
MANANTHAVADY
|
KL-03-002-006-018/131 (Vellamunda)
|
1603002006NRG23270920220388765
|
27/09/2022
|
Padhmini
|
1603002006WL021968
|
Padhmini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705059
|
|
PADMINI R
|
KERALA GRAMIN BANK(607476)
|
282
|
MANANTHAVADY
|
KL-03-002-006-018/133 (Vellamunda)
|
1603002006NRG23270920220388708
|
27/09/2022
|
LEELA NARAYANAN
|
1603002006WL021966
|
LEELA NARAYANAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705014
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
283
|
MANANTHAVADY
|
KL-03-002-006-018/135 (Vellamunda)
|
1603002006NRG23270920220388767
|
27/09/2022
|
Ayisha
|
1603002006WL021968
|
Ayisha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705033
|
|
AYSHA M
|
KERALA GRAMIN BANK(607476)
|
284
|
MANANTHAVADY
|
KL-03-002-006-018/135 (Vellamunda)
|
1603002006NRG23270920220388766
|
27/09/2022
|
Muhammed M
|
1603002006WL021968
|
Muhammed M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705238
|
|
MUHAMMED M
|
KERALA GRAMIN BANK(607476)
|
285
|
MANANTHAVADY
|
KL-03-002-006-018/138 (Vellamunda)
|
1603002006NRG23270920220388709
|
27/09/2022
|
CHANDRIKA KUMARAN
|
1603002006WL021966
|
CHANDRIKA KUMARAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704987
|
|
CHANDRIKA T C
|
KERALA GRAMIN BANK(607476)
|
286
|
MANANTHAVADY
|
KL-03-002-006-018/139 (Vellamunda)
|
1603002006NRG23270920220388710
|
27/09/2022
|
BEENA SURESH
|
1603002006WL021966
|
BEENA SURESH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704994
|
|
BEENA N K
|
KERALA GRAMIN BANK(607476)
|
287
|
MANANTHAVADY
|
KL-03-002-006-018/141 (Vellamunda)
|
1603002006NRG23270920220388711
|
27/09/2022
|
Chandrika
|
1603002006WL021966
|
Chandrika
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704950
|
|
CHANDRIKA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
288
|
MANANTHAVADY
|
KL-03-002-006-018/144 (Vellamunda)
|
1603002006NRG23270920220388712
|
27/09/2022
|
Usha
|
1603002006WL021966
|
Usha
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705341
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
289
|
MANANTHAVADY
|
KL-03-002-006-018/147 (Vellamunda)
|
1603002006NRG23270920220388713
|
27/09/2022
|
KAMALA BABU
|
1603002006WL021966
|
KAMALA BABU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705015
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
290
|
MANANTHAVADY
|
KL-03-002-006-018/149 (Vellamunda)
|
1603002006NRG23270920220388768
|
27/09/2022
|
Jameela
|
1603002006WL021968
|
Jameela
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704988
|
|
JAMEELA K
|
KERALA GRAMIN BANK(607476)
|
291
|
MANANTHAVADY
|
KL-03-002-006-018/150 (Vellamunda)
|
1603002006NRG23270920220388769
|
27/09/2022
|
NASEEMA
|
1603002006WL021968
|
NASEEMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705080
|
|
MRS NAZEMA M
|
STATE BANK OF INDIA(508548)
|
292
|
MANANTHAVADY
|
KL-03-002-006-018/155 (Vellamunda)
|
1603002006NRG23270920220388714
|
27/09/2022
|
BEENA K
|
1603002006WL021966
|
BEENA K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704986
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
293
|
MANANTHAVADY
|
KL-03-002-006-018/158 (Vellamunda)
|
1603002006NRG23270920220388731
|
27/09/2022
|
Moly
|
1603002006WL021967
|
Moly
|
00657
|
KLGB0040411
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5238704991
|
Participant not mapped to the product
|
|
|
294
|
MANANTHAVADY
|
KL-03-002-006-018/163 (Vellamunda)
|
1603002006NRG23270920220388715
|
27/09/2022
|
SMITHA GIREESH
|
1603002006WL021966
|
SMITHA GIREESH
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704927
|
|
SMITHA
|
CANARA BANK(508532)
|
295
|
MANANTHAVADY
|
KL-03-002-006-018/168 (Vellamunda)
|
1603002006NRG23270920220388770
|
27/09/2022
|
Sindhu
|
1603002006WL021968
|
Sindhu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705298
|
|
SINDHU KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
296
|
MANANTHAVADY
|
KL-03-002-006-018/169 (Vellamunda)
|
1603002006NRG23270920220388732
|
27/09/2022
|
Sudha
|
1603002006WL021967
|
Sudha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705138
|
|
SUDHA SANOOJ
|
KERALA GRAMIN BANK(607476)
|
297
|
MANANTHAVADY
|
KL-03-002-006-018/173 (Vellamunda)
|
1603002006NRG23270920220388771
|
27/09/2022
|
AMINA
|
1603002006WL021968
|
AMINA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705081
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
298
|
MANANTHAVADY
|
KL-03-002-006-018/181 (Vellamunda)
|
1603002006NRG23270920220388733
|
27/09/2022
|
Shailaja
|
1603002006WL021967
|
Shailaja
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704960
|
|
SHAILAJA DEVARAJ
|
KERALA GRAMIN BANK(607476)
|
299
|
MANANTHAVADY
|
KL-03-002-006-018/185 (Vellamunda)
|
1603002006NRG23270920220388772
|
27/09/2022
|
Ramla
|
1603002006WL021968
|
Ramla
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705344
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
300
|
MANANTHAVADY
|
KL-03-002-006-018/193 (Vellamunda)
|
1603002006NRG23270920220388717
|
27/09/2022
|
Kalyani k
|
1603002006WL021966
|
Kalyani k
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5238705063
|
Participant not mapped to the product
|
|
|
301
|
MANANTHAVADY
|
KL-03-002-006-018/197 (Vellamunda)
|
1603002006NRG23270920220388734
|
27/09/2022
|
Sarada
|
1603002006WL021967
|
Sarada
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705062
|
|
SARADHA SUREENDHRAN
|
KERALA GRAMIN BANK(607476)
|
302
|
MANANTHAVADY
|
KL-03-002-006-018/20 (Vellamunda)
|
1603002006NRG23270920220388773
|
27/09/2022
|
Saleena
|
1603002006WL021968
|
Saleena
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705058
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
303
|
MANANTHAVADY
|
KL-03-002-006-018/202 (Vellamunda)
|
1603002006NRG23270920220388735
|
27/09/2022
|
Santha
|
1603002006WL021967
|
Santha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705330
|
|
SANTHA SANKUNNY
|
KERALA GRAMIN BANK(607476)
|
304
|
MANANTHAVADY
|
KL-03-002-006-018/204 (Vellamunda)
|
1603002006NRG23270920220388718
|
27/09/2022
|
CHEERA
|
1603002006WL021966
|
CHEERA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705128
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
305
|
MANANTHAVADY
|
KL-03-002-006-018/208 (Vellamunda)
|
1603002006NRG23270920220388774
|
27/09/2022
|
Karumbi
|
1603002006WL021968
|
Karumbi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705060
|
|
KURUMBI
|
KERALA GRAMIN BANK(607476)
|
306
|
MANANTHAVADY
|
KL-03-002-006-018/221 (Vellamunda)
|
1603002006NRG23270920220388720
|
27/09/2022
|
sandhya
|
1603002006WL021966
|
sandhya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704996
|
|
SANDYA
|
KERALA GRAMIN BANK(607476)
|
307
|
MANANTHAVADY
|
KL-03-002-006-018/221 (Vellamunda)
|
1603002006NRG23270920220388719
|
27/09/2022
|
SANTHA
|
1603002006WL021966
|
SANTHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704984
|
|
SANTHA KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
308
|
MANANTHAVADY
|
KL-03-002-006-018/230 (Vellamunda)
|
1603002006NRG23270920220388776
|
27/09/2022
|
Thankamani
|
1603002006WL021968
|
Thankamani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704942
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
309
|
MANANTHAVADY
|
KL-03-002-006-018/261 (Vellamunda)
|
1603002006NRG23270920220388737
|
27/09/2022
|
Smitha
|
1603002006WL021967
|
Smitha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705125
|
|
SMITHA
|
KERALA GRAMIN BANK(607476)
|
310
|
MANANTHAVADY
|
KL-03-002-006-018/269 (Vellamunda)
|
1603002006NRG23270920220388777
|
27/09/2022
|
Ayisha
|
1603002006WL021968
|
Ayisha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704937
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
311
|
MANANTHAVADY
|
KL-03-002-006-018/27 (Vellamunda)
|
1603002006NRG23270920220388738
|
27/09/2022
|
Vasantha
|
1603002006WL021967
|
Vasantha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704990
|
|
VASANTHA VINOD
|
KERALA GRAMIN BANK(607476)
|
312
|
MANANTHAVADY
|
KL-03-002-006-018/273 (Vellamunda)
|
1603002006NRG23270920220388778
|
27/09/2022
|
Sakkeena
|
1603002006WL021968
|
Sakkeena
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705282
|
|
SAKKEENA V
|
KERALA GRAMIN BANK(607476)
|
313
|
MANANTHAVADY
|
KL-03-002-006-018/281 (Vellamunda)
|
1603002006NRG23270920220388739
|
27/09/2022
|
Sheela.P.K
|
1603002006WL021967
|
Sheela.P.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704958
|
|
SHEELA RENJITH
|
KERALA GRAMIN BANK(607476)
|
314
|
MANANTHAVADY
|
KL-03-002-006-018/307 (Vellamunda)
|
1603002006NRG23270920220388740
|
27/09/2022
|
Santha
|
1603002006WL021967
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705123
|
|
SANTHA VELUKKAN
|
KERALA GRAMIN BANK(607476)
|
315
|
MANANTHAVADY
|
KL-03-002-006-018/317 (Vellamunda)
|
1603002006NRG23270920220388721
|
27/09/2022
|
Mini
|
1603002006WL021966
|
Mini
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705352
|
|
MINIMOL M K
|
KERALA GRAMIN BANK(607476)
|
316
|
MANANTHAVADY
|
KL-03-002-006-018/32 (Vellamunda)
|
1603002006NRG23270920220388741
|
27/09/2022
|
Subhadra
|
1603002006WL021967
|
Subhadra
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704985
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
317
|
MANANTHAVADY
|
KL-03-002-006-018/332 (Vellamunda)
|
1603002006NRG23270920220388742
|
27/09/2022
|
Achamma
|
1603002006WL021967
|
Achamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238704949
|
|
ACHAMA PETER
|
KERALA GRAMIN BANK(607476)
|
318
|
MANANTHAVADY
|
KL-03-002-006-018/336 (Vellamunda)
|
1603002006NRG23270920220388743
|
27/09/2022
|
vellachi
|
1603002006WL021967
|
vellachi
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704889
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
319
|
MANANTHAVADY
|
KL-03-002-006-018/349 (Vellamunda)
|
1603002006NRG23270920220388744
|
27/09/2022
|
Bindhu
|
1603002006WL021967
|
Bindhu
|
00657
|
KLGB0040411
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5238704938
|
Participant not mapped to the product
|
|
|
320
|
MANANTHAVADY
|
KL-03-002-006-018/351 (Vellamunda)
|
1603002006NRG23270920220388779
|
27/09/2022
|
MEENAKSHI
|
1603002006WL021968
|
MEENAKSHI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704908
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
321
|
MANANTHAVADY
|
KL-03-002-006-018/353 (Vellamunda)
|
1603002006NRG23270920220388745
|
27/09/2022
|
Girija
|
1603002006WL021967
|
Girija
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705335
|
|
GIRIJA VASU
|
KERALA GRAMIN BANK(607476)
|
322
|
MANANTHAVADY
|
KL-03-002-006-018/357 (Vellamunda)
|
1603002006NRG23270920220388746
|
27/09/2022
|
Shiny
|
1603002006WL021967
|
Shiny
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705348
|
|
SHYNISIVAN
|
KERALA GRAMIN BANK(607476)
|
323
|
MANANTHAVADY
|
KL-03-002-006-018/36 (Vellamunda)
|
1603002006NRG23270920220388747
|
27/09/2022
|
Usha
|
1603002006WL021967
|
Usha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705061
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
324
|
MANANTHAVADY
|
KL-03-002-006-018/364 (Vellamunda)
|
1603002006NRG23270920220388749
|
27/09/2022
|
Nani
|
1603002006WL021967
|
Nani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705120
|
|
NANI
|
KERALA GRAMIN BANK(607476)
|
325
|
MANANTHAVADY
|
KL-03-002-006-018/366 (Vellamunda)
|
1603002006NRG23270920220388750
|
27/09/2022
|
Chandrika
|
1603002006WL021967
|
Chandrika
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705188
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
326
|
MANANTHAVADY
|
KL-03-002-006-018/374 (Vellamunda)
|
1603002006NRG23270920220388780
|
27/09/2022
|
Salini
|
1603002006WL021968
|
Salini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705213
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
327
|
MANANTHAVADY
|
KL-03-002-006-018/38 (Vellamunda)
|
1603002006NRG23270920220388723
|
27/09/2022
|
AMMINI
|
1603002006WL021966
|
AMMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705051
|
|
AMMINI KELU
|
KERALA GRAMIN BANK(607476)
|
328
|
MANANTHAVADY
|
KL-03-002-006-018/381 (Vellamunda)
|
1603002006NRG23270920220388724
|
27/09/2022
|
Sumathi
|
1603002006WL021966
|
Sumathi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705216
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
329
|
MANANTHAVADY
|
KL-03-002-006-018/42 (Vellamunda)
|
1603002006NRG23270920220388782
|
27/09/2022
|
CHANDRIKA
|
1603002006WL021968
|
CHANDRIKA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704995
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
330
|
MANANTHAVADY
|
KL-03-002-006-018/45 (Vellamunda)
|
1603002006NRG23270920220388783
|
27/09/2022
|
Shylaja
|
1603002006WL021968
|
Shylaja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705016
|
|
SHAILAJA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
331
|
MANANTHAVADY
|
KL-03-002-006-018/51 (Vellamunda)
|
1603002006NRG23270920220388784
|
27/09/2022
|
Sarojini
|
1603002006WL021968
|
Sarojini
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705019
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
332
|
MANANTHAVADY
|
KL-03-002-006-018/55 (Vellamunda)
|
1603002006NRG23270920220388785
|
27/09/2022
|
DEVI VIJAYAN
|
1603002006WL021968
|
DEVI VIJAYAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705122
|
|
DEVI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
333
|
MANANTHAVADY
|
KL-03-002-006-018/59 (Vellamunda)
|
1603002006NRG23270920220388786
|
27/09/2022
|
Bhaskkaran M
|
1603002006WL021968
|
Bhaskkaran M
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705020
|
|
BHASKARAN M
|
KERALA GRAMIN BANK(607476)
|
334
|
MANANTHAVADY
|
KL-03-002-006-018/59 (Vellamunda)
|
1603002006NRG23270920220388787
|
27/09/2022
|
devaki
|
1603002006WL021968
|
devaki
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704868
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
335
|
MANANTHAVADY
|
KL-03-002-006-018/60 (Vellamunda)
|
1603002006NRG23270920220388726
|
27/09/2022
|
SHEEBA PRAKASAN
|
1603002006WL021966
|
SHEEBA PRAKASAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705055
|
|
SHEEBA PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
336
|
MANANTHAVADY
|
KL-03-002-006-018/65 (Vellamunda)
|
1603002006NRG23270920220388788
|
27/09/2022
|
DIVYA
|
1603002006WL021968
|
DIVYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705190
|
|
DIVYA
|
KERALA GRAMIN BANK(607476)
|
337
|
MANANTHAVADY
|
KL-03-002-006-018/69 (Vellamunda)
|
1603002006NRG23270920220388751
|
27/09/2022
|
Chandu
|
1603002006WL021967
|
Chandu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705082
|
|
CHANDHU
|
KERALA GRAMIN BANK(607476)
|
338
|
MANANTHAVADY
|
KL-03-002-006-018/70 (Vellamunda)
|
1603002006NRG23270920220388789
|
27/09/2022
|
BINDU BABU
|
1603002006WL021968
|
BINDU BABU
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705079
|
|
BINDU BABU
|
KERALA GRAMIN BANK(607476)
|
339
|
MANANTHAVADY
|
KL-03-002-006-018/76 (Vellamunda)
|
1603002006NRG23270920220388727
|
27/09/2022
|
Ambika
|
1603002006WL021966
|
Ambika
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704993
|
|
AMBIKA P K
|
KERALA GRAMIN BANK(607476)
|
340
|
MANANTHAVADY
|
KL-03-002-006-018/81 (Vellamunda)
|
1603002006NRG23270920220388728
|
27/09/2022
|
AYISHA
|
1603002006WL021966
|
AYISHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705239
|
|
AYSHA T
|
KERALA GRAMIN BANK(607476)
|
341
|
MANANTHAVADY
|
KL-03-002-006-018/87 (Vellamunda)
|
1603002006NRG23270920220388752
|
27/09/2022
|
Divya
|
1603002006WL021967
|
Divya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705094
|
|
DIVYA
|
CANARA BANK(508532)
|
342
|
MANANTHAVADY
|
KL-03-002-006-018/95 (Vellamunda)
|
1603002006NRG23270920220388729
|
27/09/2022
|
Thankamma
|
1603002006WL021966
|
Thankamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705085
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
343
|
MANANTHAVADY
|
KL-03-002-006-018/96 (Vellamunda)
|
1603002006NRG23270920220388730
|
27/09/2022
|
AMMU BALAN
|
1603002006WL021966
|
AMMU BALAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705289
|
|
AMMU T
|
KERALA GRAMIN BANK(607476)
|
344
|
MANANTHAVADY
|
KL-03-002-006-018/98 (Vellamunda)
|
1603002006NRG23270920220388753
|
27/09/2022
|
Sumathi
|
1603002006WL021967
|
Sumathi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705104
|
|
SUMATHI P P
|
KERALA GRAMIN BANK(607476)
|
345
|
MANANTHAVADY
|
KL-03-002-006-018/99 (Vellamunda)
|
1603002006NRG23270920220388754
|
27/09/2022
|
Geetha.C.K
|
1603002006WL021967
|
Geetha.C.K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704989
|
|
GEETHA C K
|
KERALA GRAMIN BANK(607476)
|
346
|
MANANTHAVADY
|
KL-03-002-006-019/128 (Vellamunda)
|
1603002006NRG23270920220389032
|
27/09/2022
|
EALIKUTTY CHACKO
|
1603002006WL021973
|
EALIKUTTY CHACKO
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704969
|
|
ALEYKUTTY V U
|
KERALA GRAMIN BANK(607476)
|
347
|
MANANTHAVADY
|
KL-03-002-006-019/61 (Vellamunda)
|
1603002006NRG23270920220388986
|
27/09/2022
|
MATHA P V
|
1603002006WL021972
|
MATHA P V
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704935
|
|
MATHA KUNHIKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
348
|
MANANTHAVADY
|
KL-03-002-006-019/78 (Vellamunda)
|
1603002006NRG23270920220388987
|
27/09/2022
|
BINDU
|
1603002006WL021972
|
BINDU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704997
|
|
BINDHU SUBRAMANIYAN
|
KERALA GRAMIN BANK(607476)
|
349
|
MANANTHAVADY
|
KL-03-002-006-020/102 (Vellamunda)
|
1603002006NRG23270920220388876
|
27/09/2022
|
KAMALA P
|
1603002006WL021971
|
KAMALA P
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705088
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
350
|
MANANTHAVADY
|
KL-03-002-006-020/104 (Vellamunda)
|
1603002006NRG23270920220388878
|
27/09/2022
|
KAMALA
|
1603002006WL021971
|
KAMALA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705068
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
351
|
MANANTHAVADY
|
KL-03-002-006-020/105 (Vellamunda)
|
1603002006NRG23270920220388879
|
27/09/2022
|
CHEERA
|
1603002006WL021971
|
CHEERA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705112
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
352
|
MANANTHAVADY
|
KL-03-002-006-020/106 (Vellamunda)
|
1603002006NRG23270920220388880
|
27/09/2022
|
Parvathy
|
1603002006WL021971
|
Parvathy
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704888
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
353
|
MANANTHAVADY
|
KL-03-002-006-020/107 (Vellamunda)
|
1603002006NRG23270920220388881
|
27/09/2022
|
LISY
|
1603002006WL021971
|
LISY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705072
|
|
LISSY MATHAI
|
KERALA GRAMIN BANK(607476)
|
354
|
MANANTHAVADY
|
KL-03-002-006-020/111 (Vellamunda)
|
1603002006NRG23270920220388883
|
27/09/2022
|
KEMBI
|
1603002006WL021971
|
KEMBI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705283
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
355
|
MANANTHAVADY
|
KL-03-002-006-020/114 (Vellamunda)
|
1603002006NRG23270920220388884
|
27/09/2022
|
LISY JOHNSON
|
1603002006WL021971
|
LISY JOHNSON
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705300
|
|
LISSY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
356
|
MANANTHAVADY
|
KL-03-002-006-020/116 (Vellamunda)
|
1603002006NRG23270920220388885
|
27/09/2022
|
MAYI
|
1603002006WL021971
|
MAYI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705066
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
357
|
MANANTHAVADY
|
KL-03-002-006-020/12 (Vellamunda)
|
1603002006NRG23270920220388886
|
27/09/2022
|
PRASEEDHA
|
1603002006WL021971
|
PRASEEDHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705292
|
|
PRASEEDA
|
KERALA GRAMIN BANK(607476)
|
358
|
MANANTHAVADY
|
KL-03-002-006-020/120 (Vellamunda)
|
1603002006NRG23270920220388621
|
27/09/2022
|
THANKA
|
1603002006WL021964
|
THANKA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705100
|
|
THANKU
|
KERALA GRAMIN BANK(607476)
|
359
|
MANANTHAVADY
|
KL-03-002-006-020/121 (Vellamunda)
|
1603002006NRG23270920220388622
|
27/09/2022
|
Radha
|
1603002006WL021964
|
Radha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705101
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
360
|
MANANTHAVADY
|
KL-03-002-006-020/122 (Vellamunda)
|
1603002006NRG23270920220388623
|
27/09/2022
|
Shantha
|
1603002006WL021964
|
Shantha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705090
|
|
KOORI SANTHA
|
KERALA GRAMIN BANK(607476)
|
361
|
MANANTHAVADY
|
KL-03-002-006-020/13 (Vellamunda)
|
1603002006NRG23270920220388624
|
27/09/2022
|
nabeesa
|
1603002006WL021964
|
nabeesa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705333
|
|
NABEESA C H
|
KERALA GRAMIN BANK(607476)
|
362
|
MANANTHAVADY
|
KL-03-002-006-020/146 (Vellamunda)
|
1603002006NRG23270920220388887
|
27/09/2022
|
Paru
|
1603002006WL021971
|
Paru
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705334
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
363
|
MANANTHAVADY
|
KL-03-002-006-020/146 (Vellamunda)
|
1603002006NRG23270920220388888
|
27/09/2022
|
SOBHA
|
1603002006WL021971
|
SOBHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705349
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
364
|
MANANTHAVADY
|
KL-03-002-006-020/147 (Vellamunda)
|
1603002006NRG23270920220388625
|
27/09/2022
|
PUSHPA
|
1603002006WL021964
|
PUSHPA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705343
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
365
|
MANANTHAVADY
|
KL-03-002-006-020/148 (Vellamunda)
|
1603002006NRG23270920220388626
|
27/09/2022
|
LEELA
|
1603002006WL021964
|
LEELA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705116
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
366
|
MANANTHAVADY
|
KL-03-002-006-020/156 (Vellamunda)
|
1603002006NRG23270920220388889
|
27/09/2022
|
PUSHPA
|
1603002006WL021971
|
PUSHPA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705297
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
367
|
MANANTHAVADY
|
KL-03-002-006-020/162 (Vellamunda)
|
1603002006NRG23270920220388890
|
27/09/2022
|
SHIRLY
|
1603002006WL021971
|
SHIRLY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704980
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
368
|
MANANTHAVADY
|
KL-03-002-006-020/163 (Vellamunda)
|
1603002006NRG23270920220388891
|
27/09/2022
|
Sujatha
|
1603002006WL021971
|
Sujatha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704976
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
369
|
MANANTHAVADY
|
KL-03-002-006-020/164 (Vellamunda)
|
1603002006NRG23270920220388627
|
27/09/2022
|
RINCY
|
1603002006WL021964
|
RINCY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704963
|
|
RINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
370
|
MANANTHAVADY
|
KL-03-002-006-020/169 (Vellamunda)
|
1603002006NRG23270920220388628
|
27/09/2022
|
LISY
|
1603002006WL021964
|
LISY
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704982
|
|
LISSY V
|
KERALA GRAMIN BANK(607476)
|
371
|
MANANTHAVADY
|
KL-03-002-006-020/18 (Vellamunda)
|
1603002006NRG23270920220388892
|
27/09/2022
|
KURIAN
|
1603002006WL021971
|
KURIAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705011
|
|
KURIAN A J
|
CANARA BANK(508532)
|
372
|
MANANTHAVADY
|
KL-03-002-006-020/18 (Vellamunda)
|
1603002006NRG23270920220388893
|
27/09/2022
|
LISY
|
1603002006WL021971
|
LISY
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704977
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
373
|
MANANTHAVADY
|
KL-03-002-006-020/182 (Vellamunda)
|
1603002006NRG23270920220388894
|
27/09/2022
|
SAJINI
|
1603002006WL021971
|
SAJINI
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705350
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
374
|
MANANTHAVADY
|
KL-03-002-006-020/184 (Vellamunda)
|
1603002006NRG23270920220388896
|
27/09/2022
|
CHINNAMMA GEORGE
|
1603002006WL021971
|
CHINNAMMA GEORGE
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704920
|
|
CHINNAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
375
|
MANANTHAVADY
|
KL-03-002-006-020/186 (Vellamunda)
|
1603002006NRG23270920220388897
|
27/09/2022
|
RADHA
|
1603002006WL021971
|
RADHA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705342
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
376
|
MANANTHAVADY
|
KL-03-002-006-020/19 (Vellamunda)
|
1603002006NRG23270920220388630
|
27/09/2022
|
MERY
|
1603002006WL021964
|
MERY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705069
|
|
MARY MATHAI
|
KERALA GRAMIN BANK(607476)
|
377
|
MANANTHAVADY
|
KL-03-002-006-020/198 (Vellamunda)
|
1603002006NRG23270920220388631
|
27/09/2022
|
Rugmini
|
1603002006WL021964
|
Rugmini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704924
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
378
|
MANANTHAVADY
|
KL-03-002-006-020/20 (Vellamunda)
|
1603002006NRG23270920220388632
|
27/09/2022
|
BEENA
|
1603002006WL021964
|
BEENA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704978
|
|
BEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
379
|
MANANTHAVADY
|
KL-03-002-006-020/21 (Vellamunda)
|
1603002006NRG23270920220388633
|
27/09/2022
|
LISY
|
1603002006WL021964
|
LISY
|
00657
|
KLGB0040411
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5238705234
|
Participant not mapped to the product
|
|
|
380
|
MANANTHAVADY
|
KL-03-002-006-020/212 (Vellamunda)
|
1603002006NRG23270920220388634
|
27/09/2022
|
Bushra
|
1603002006WL021964
|
Bushra
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704872
|
|
BUSHRA
|
CANARA BANK(508532)
|
381
|
MANANTHAVADY
|
KL-03-002-006-020/22 (Vellamunda)
|
1603002006NRG23270920220388635
|
27/09/2022
|
SHAINY
|
1603002006WL021964
|
SHAINY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705131
|
|
SHYNI CHATHELI
|
KERALA GRAMIN BANK(607476)
|
382
|
MANANTHAVADY
|
KL-03-002-006-020/232 (Vellamunda)
|
1603002006NRG23270920220388901
|
27/09/2022
|
ANNAMMA
|
1603002006WL021971
|
ANNAMMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705167
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
383
|
MANANTHAVADY
|
KL-03-002-006-020/237 (Vellamunda)
|
1603002006NRG23270920220388902
|
27/09/2022
|
Muthu
|
1603002006WL021971
|
Muthu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705295
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
384
|
MANANTHAVADY
|
KL-03-002-006-020/252 (Vellamunda)
|
1603002006NRG23270920220388903
|
27/09/2022
|
Gopi U K
|
1603002006WL021971
|
Gopi U K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704981
|
|
GOPI V K
|
KERALA GRAMIN BANK(607476)
|
385
|
MANANTHAVADY
|
KL-03-002-006-020/276 (Vellamunda)
|
1603002006NRG23270920220388904
|
27/09/2022
|
Vindhya
|
1603002006WL021971
|
Vindhya
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704944
|
|
VINDHYA M
|
KERALA GRAMIN BANK(607476)
|
386
|
MANANTHAVADY
|
KL-03-002-006-020/287 (Vellamunda)
|
1603002006NRG23270920220388791
|
27/09/2022
|
RASEENA
|
1603002006WL021968
|
RASEENA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704943
|
|
RASEENA M
|
KERALA GRAMIN BANK(607476)
|
387
|
MANANTHAVADY
|
KL-03-002-006-020/291 (Vellamunda)
|
1603002006NRG23270920220388636
|
27/09/2022
|
Rejani
|
1603002006WL021964
|
Rejani
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704871
|
|
RAJANI MR
|
KERALA GRAMIN BANK(607476)
|
388
|
MANANTHAVADY
|
KL-03-002-006-020/298 (Vellamunda)
|
1603002006NRG23270920220388905
|
27/09/2022
|
AJITHA
|
1603002006WL021971
|
AJITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5238705355
|
Participant not mapped to the product
|
|
|
389
|
MANANTHAVADY
|
KL-03-002-006-020/3 (Vellamunda)
|
1603002006NRG23270920220388906
|
27/09/2022
|
THANKAMMA C K
|
1603002006WL021971
|
THANKAMMA C K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704979
|
|
THANKKAMMA
|
KERALA GRAMIN BANK(607476)
|
390
|
MANANTHAVADY
|
KL-03-002-006-020/31 (Vellamunda)
|
1603002006NRG23270920220388637
|
27/09/2022
|
BIJI TOMI
|
1603002006WL021964
|
BIJI TOMI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704934
|
|
BIJI TOMY
|
KERALA GRAMIN BANK(607476)
|
391
|
MANANTHAVADY
|
KL-03-002-006-020/316 (Vellamunda)
|
1603002006NRG23270920220388638
|
27/09/2022
|
AMMUKUTTI
|
1603002006WL021964
|
AMMUKUTTI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705012
|
|
AMMUKUTTY A
|
KERALA GRAMIN BANK(607476)
|
392
|
MANANTHAVADY
|
KL-03-002-006-020/321 (Vellamunda)
|
1603002006NRG23270920220388907
|
27/09/2022
|
KAMALA
|
1603002006WL021971
|
KAMALA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705299
|
|
KAMALA SASI
|
KERALA GRAMIN BANK(607476)
|
393
|
MANANTHAVADY
|
KL-03-002-006-020/324 (Vellamunda)
|
1603002006NRG23270920220388908
|
27/09/2022
|
REENA
|
1603002006WL021971
|
REENA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705083
|
|
REENA K C
|
KERALA GRAMIN BANK(607476)
|
394
|
MANANTHAVADY
|
KL-03-002-006-020/336 (Vellamunda)
|
1603002006NRG23270920220388909
|
27/09/2022
|
Cheera
|
1603002006WL021971
|
Cheera
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704863
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
395
|
MANANTHAVADY
|
KL-03-002-006-020/340 (Vellamunda)
|
1603002006NRG23270920220388910
|
27/09/2022
|
PATTA
|
1603002006WL021971
|
PATTA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705370
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
396
|
MANANTHAVADY
|
KL-03-002-006-020/36 (Vellamunda)
|
1603002006NRG23270920220388639
|
27/09/2022
|
MOLY JOSE
|
1603002006WL021964
|
MOLY JOSE
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705235
|
|
MOLY K
|
KERALA GRAMIN BANK(607476)
|
397
|
MANANTHAVADY
|
KL-03-002-006-020/39 (Vellamunda)
|
1603002006NRG23270920220388642
|
27/09/2022
|
SULOJANA
|
1603002006WL021964
|
SULOJANA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705010
|
|
SULOCHANA P G ALIAS THILOMA
|
KERALA GRAMIN BANK(607476)
|
398
|
MANANTHAVADY
|
KL-03-002-006-020/43 (Vellamunda)
|
1603002006NRG23270920220388643
|
27/09/2022
|
Sophy
|
1603002006WL021964
|
Sophy
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705009
|
|
SOPHI SABU
|
KERALA GRAMIN BANK(607476)
|
399
|
MANANTHAVADY
|
KL-03-002-006-020/45 (Vellamunda)
|
1603002006NRG23270920220388644
|
27/09/2022
|
sajishaju
|
1603002006WL021964
|
sajishaju
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705118
|
|
SAJI SHAJU
|
KERALA GRAMIN BANK(607476)
|
400
|
MANANTHAVADY
|
KL-03-002-006-020/47 (Vellamunda)
|
1603002006NRG23270920220388645
|
27/09/2022
|
devaki
|
1603002006WL021964
|
devaki
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705070
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
401
|
MANANTHAVADY
|
KL-03-002-006-020/49 (Vellamunda)
|
1603002006NRG23270920220388646
|
27/09/2022
|
RADHA
|
1603002006WL021964
|
RADHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704931
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
402
|
MANANTHAVADY
|
KL-03-002-006-020/52 (Vellamunda)
|
1603002006NRG23270920220388647
|
27/09/2022
|
LELITHA
|
1603002006WL021964
|
LELITHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705071
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
403
|
MANANTHAVADY
|
KL-03-002-006-020/55 (Vellamunda)
|
1603002006NRG23270920220388915
|
27/09/2022
|
SATHI
|
1603002006WL021971
|
SATHI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705065
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
404
|
MANANTHAVADY
|
KL-03-002-006-020/56 (Vellamunda)
|
1603002006NRG23270920220388917
|
27/09/2022
|
INDHIRA
|
1603002006WL021971
|
INDHIRA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705296
|
|
INDIRA T M
|
KERALA GRAMIN BANK(607476)
|
405
|
MANANTHAVADY
|
KL-03-002-006-020/56 (Vellamunda)
|
1603002006NRG23270920220388916
|
27/09/2022
|
Raghavan Nair
|
1603002006WL021971
|
Raghavan Nair
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705064
|
|
RAGHAVAN NAIR
|
CANARA BANK(508532)
|
406
|
MANANTHAVADY
|
KL-03-002-006-020/57 (Vellamunda)
|
1603002006NRG23270920220388918
|
27/09/2022
|
Shailaja
|
1603002006WL021971
|
Shailaja
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704939
|
|
SHAILAJA T S
|
KERALA GRAMIN BANK(607476)
|
407
|
MANANTHAVADY
|
KL-03-002-006-020/61 (Vellamunda)
|
1603002006NRG23270920220388919
|
27/09/2022
|
Chandrika
|
1603002006WL021971
|
Chandrika
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704998
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
408
|
MANANTHAVADY
|
KL-03-002-006-020/64 (Vellamunda)
|
1603002006NRG23270920220388648
|
27/09/2022
|
SAROJINI
|
1603002006WL021964
|
SAROJINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705301
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
409
|
MANANTHAVADY
|
KL-03-002-006-020/65 (Vellamunda)
|
1603002006NRG23270920220388649
|
27/09/2022
|
Fathima
|
1603002006WL021964
|
Fathima
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705130
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
410
|
MANANTHAVADY
|
KL-03-002-006-020/66 (Vellamunda)
|
1603002006NRG23270920220388651
|
27/09/2022
|
Joyi
|
1603002006WL021964
|
Joyi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705232
|
|
JOY K
|
KERALA GRAMIN BANK(607476)
|
411
|
MANANTHAVADY
|
KL-03-002-006-020/68 (Vellamunda)
|
1603002006NRG23270920220388920
|
27/09/2022
|
THANKAMANI
|
1603002006WL021971
|
THANKAMANI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705067
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
412
|
MANANTHAVADY
|
KL-03-002-006-020/69 (Vellamunda)
|
1603002006NRG23270920220388922
|
27/09/2022
|
Vilasini
|
1603002006WL021971
|
Vilasini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704933
|
|
VILASINI P G
|
KERALA GRAMIN BANK(607476)
|
413
|
MANANTHAVADY
|
KL-03-002-006-020/70 (Vellamunda)
|
1603002006NRG23270920220388923
|
27/09/2022
|
JANU
|
1603002006WL021971
|
JANU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705129
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
414
|
MANANTHAVADY
|
KL-03-002-006-020/71 (Vellamunda)
|
1603002006NRG23270920220388652
|
27/09/2022
|
KARTHIKA
|
1603002006WL021964
|
KARTHIKA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704932
|
|
KARTHIKA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
415
|
MANANTHAVADY
|
KL-03-002-006-020/72 (Vellamunda)
|
1603002006NRG23270920220388653
|
27/09/2022
|
Theyi
|
1603002006WL021964
|
Theyi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705045
|
|
THEYI
|
CANARA BANK(508532)
|
416
|
MANANTHAVADY
|
KL-03-002-006-020/73 (Vellamunda)
|
1603002006NRG23270920220388924
|
27/09/2022
|
KAMALA HARIDAS
|
1603002006WL021971
|
KAMALA HARIDAS
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704999
|
|
KAMALA MALIYIL
|
KERALA GRAMIN BANK(607476)
|
417
|
MANANTHAVADY
|
KL-03-002-006-020/76 (Vellamunda)
|
1603002006NRG23270920220388925
|
27/09/2022
|
LEELAMMA
|
1603002006WL021971
|
LEELAMMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705013
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
418
|
MANANTHAVADY
|
KL-03-002-006-020/79 (Vellamunda)
|
1603002006NRG23270920220388654
|
27/09/2022
|
GREESHEMA
|
1603002006WL021964
|
GREESHEMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705240
|
|
GREESHMA
|
KERALA GRAMIN BANK(607476)
|
419
|
MANANTHAVADY
|
KL-03-002-006-020/85 (Vellamunda)
|
1603002006NRG23270920220388655
|
27/09/2022
|
SHEEBA
|
1603002006WL021964
|
SHEEBA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705044
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
420
|
MANANTHAVADY
|
KL-03-002-006-020/89 (Vellamunda)
|
1603002006NRG23270920220388926
|
27/09/2022
|
THOMAS V C
|
1603002006WL021971
|
THOMAS V C
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705084
|
|
THOMAS V C
|
KERALA GRAMIN BANK(607476)
|
421
|
MANANTHAVADY
|
KL-03-002-006-020/90 (Vellamunda)
|
1603002006NRG23270920220388656
|
27/09/2022
|
ANNAKUTTI
|
1603002006WL021964
|
ANNAKUTTI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704983
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
422
|
MANANTHAVADY
|
KL-03-002-006-021/22 (Vellamunda)
|
1603002006NRG23270920220388755
|
27/09/2022
|
Mary
|
1603002006WL021967
|
Mary
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704865
|
|
MARY THOMBIKKOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
343655
|
343655
|
|
|
|
|
|
|
|
423
|
MANANTHAVADY
|
KL-03-002-006-007/323 (Vellamunda)
|
1603002006NRG23270920220387119
|
27/09/2022
|
sreelatha
|
1603002006WL021906
|
sreelatha
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705204
|
|
SREELATHA K T
|
KERALA GRAMIN BANK(607476)
|
424
|
MANANTHAVADY
|
KL-03-002-006-012/98 (Vellamunda)
|
1603002006NRG23270920220388482
|
27/09/2022
|
Lalitha
|
1603002006WL021959
|
Lalitha
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704885
|
|
LALITHA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
425
|
MANANTHAVADY
|
KL-03-002-006-007/143 (Vellamunda)
|
1603002006NRG23270920220388531
|
27/09/2022
|
beena
|
1603002006WL021961
|
beena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705373
|
|
BEENA MOHAN
|
KERALA GRAMIN BANK(607476)
|
426
|
MANANTHAVADY
|
KL-03-002-006-007/352 (Vellamunda)
|
1603002006NRG23270920220387109
|
27/09/2022
|
muthu
|
1603002006WL021905
|
muthu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5238705195
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
427
|
MANANTHAVADY
|
KL-03-002-006-011/437 (Vellamunda)
|
1603002006NRG23270920220387306
|
27/09/2022
|
BINDHU C.A
|
1603002006WL021917
|
BINDHU C.A
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705381
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
428
|
MANANTHAVADY
|
KL-03-002-006-012/101 (Vellamunda)
|
1603002006NRG23270920220388444
|
27/09/2022
|
Karappi
|
1603002006WL021959
|
Karappi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705257
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
429
|
MANANTHAVADY
|
KL-03-002-006-012/101 (Vellamunda)
|
1603002006NRG23270920220388445
|
27/09/2022
|
Manju
|
1603002006WL021959
|
Manju
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705194
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
430
|
MANANTHAVADY
|
KL-03-002-006-012/105 (Vellamunda)
|
1603002006NRG23270920220388446
|
27/09/2022
|
cheera
|
1603002006WL021959
|
cheera
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705256
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
431
|
MANANTHAVADY
|
KL-03-002-006-012/107 (Vellamunda)
|
1603002006NRG23270920220388447
|
27/09/2022
|
Mini
|
1603002006WL021959
|
Mini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705193
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
432
|
MANANTHAVADY
|
KL-03-002-006-012/110 (Vellamunda)
|
1603002006NRG23270920220389169
|
27/09/2022
|
K T MATHEW
|
1603002006WL021978
|
K T MATHEW
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704909
|
|
MATHEW K T
|
KERALA GRAMIN BANK(607476)
|
433
|
MANANTHAVADY
|
KL-03-002-006-012/114 (Vellamunda)
|
1603002006NRG23270920220389170
|
27/09/2022
|
K UNNIKRISHNAN
|
1603002006WL021978
|
K UNNIKRISHNAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705169
|
|
UNNIKRISHNAN RAMAN NAIR
|
KERALA GRAMIN BANK(607476)
|
434
|
MANANTHAVADY
|
KL-03-002-006-012/121 (Vellamunda)
|
1603002006NRG23270920220388448
|
27/09/2022
|
Sali
|
1603002006WL021959
|
Sali
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705372
|
|
SALY MATHAI
|
KERALA GRAMIN BANK(607476)
|
435
|
MANANTHAVADY
|
KL-03-002-006-012/123 (Vellamunda)
|
1603002006NRG23270920220388449
|
27/09/2022
|
P V Girija
|
1603002006WL021959
|
P V Girija
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704898
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
436
|
MANANTHAVADY
|
KL-03-002-006-012/123 (Vellamunda)
|
1603002006NRG23270920220388450
|
27/09/2022
|
Sunila
|
1603002006WL021959
|
Sunila
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705375
|
|
SUNILA
|
KERALA GRAMIN BANK(607476)
|
437
|
MANANTHAVADY
|
KL-03-002-006-012/126 (Vellamunda)
|
1603002006NRG23270920220388451
|
27/09/2022
|
Vanaja
|
1603002006WL021959
|
Vanaja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705202
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
438
|
MANANTHAVADY
|
KL-03-002-006-012/135 (Vellamunda)
|
1603002006NRG23270920220388453
|
27/09/2022
|
Elsy Thomas
|
1603002006WL021959
|
Elsy Thomas
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705379
|
|
ELSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
439
|
MANANTHAVADY
|
KL-03-002-006-012/150 (Vellamunda)
|
1603002006NRG23270920220388454
|
27/09/2022
|
Vanaja
|
1603002006WL021959
|
Vanaja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705203
|
|
VANAJA JAYADEVAN
|
KERALA GRAMIN BANK(607476)
|
440
|
MANANTHAVADY
|
KL-03-002-006-012/151 (Vellamunda)
|
1603002006NRG23270920220388455
|
27/09/2022
|
Radha
|
1603002006WL021959
|
Radha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705197
|
|
RADHA
|
CANARA BANK(508532)
|
441
|
MANANTHAVADY
|
KL-03-002-006-012/154 (Vellamunda)
|
1603002006NRG23270920220388456
|
27/09/2022
|
Ajitha.C.T
|
1603002006WL021959
|
Ajitha.C.T
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704906
|
|
AJITHA C T
|
KERALA GRAMIN BANK(607476)
|
442
|
MANANTHAVADY
|
KL-03-002-006-012/162 (Vellamunda)
|
1603002006NRG23270920220388458
|
27/09/2022
|
Sabu P K
|
1603002006WL021959
|
Sabu P K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705378
|
|
SABU P K
|
KERALA GRAMIN BANK(607476)
|
443
|
MANANTHAVADY
|
KL-03-002-006-012/18 (Vellamunda)
|
1603002006NRG23270920220389171
|
27/09/2022
|
Sarojini
|
1603002006WL021978
|
Sarojini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705215
|
|
SAROJINI
|
CANARA BANK(508532)
|
444
|
MANANTHAVADY
|
KL-03-002-006-012/192 (Vellamunda)
|
1603002006NRG23270920220389172
|
27/09/2022
|
Nalini
|
1603002006WL021978
|
Nalini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704901
|
|
NALINI CHIDAMBARANKARAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
445
|
MANANTHAVADY
|
KL-03-002-006-012/21 (Vellamunda)
|
1603002006NRG23270920220389173
|
27/09/2022
|
Geetha Murali
|
1603002006WL021978
|
Geetha Murali
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705186
|
|
GEETHAMANI
|
KERALA GRAMIN BANK(607476)
|
446
|
MANANTHAVADY
|
KL-03-002-006-012/210 (Vellamunda)
|
1603002006NRG23270920220389174
|
27/09/2022
|
OOMANA K K
|
1603002006WL021978
|
OOMANA K K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705210
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
447
|
MANANTHAVADY
|
KL-03-002-006-012/221 (Vellamunda)
|
1603002006NRG23270920220389175
|
27/09/2022
|
SAKUNTHALA
|
1603002006WL021978
|
SAKUNTHALA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705364
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
448
|
MANANTHAVADY
|
KL-03-002-006-012/224 (Vellamunda)
|
1603002006NRG23270920220389176
|
27/09/2022
|
MUKUNDARAJEN
|
1603002006WL021978
|
MUKUNDARAJEN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705253
|
|
MUKUNDARAJAN A T
|
KERALA GRAMIN BANK(607476)
|
449
|
MANANTHAVADY
|
KL-03-002-006-012/229 (Vellamunda)
|
1603002006NRG23270920220389177
|
27/09/2022
|
Anitha
|
1603002006WL021978
|
Anitha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704894
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
450
|
MANANTHAVADY
|
KL-03-002-006-012/25 (Vellamunda)
|
1603002006NRG23270920220389178
|
27/09/2022
|
RAVEENDRAN K K
|
1603002006WL021978
|
RAVEENDRAN K K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705146
|
|
RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
451
|
MANANTHAVADY
|
KL-03-002-006-012/251 (Vellamunda)
|
1603002006NRG23270920220389179
|
27/09/2022
|
Muthu
|
1603002006WL021978
|
Muthu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705211
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
452
|
MANANTHAVADY
|
KL-03-002-006-012/252 (Vellamunda)
|
1603002006NRG23270920220389181
|
27/09/2022
|
PADMAVATHY
|
1603002006WL021978
|
PADMAVATHY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705187
|
|
PADMAVATHY THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
453
|
MANANTHAVADY
|
KL-03-002-006-012/27 (Vellamunda)
|
1603002006NRG23270920220389182
|
27/09/2022
|
Paru
|
1603002006WL021978
|
Paru
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704902
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
454
|
MANANTHAVADY
|
KL-03-002-006-012/271 (Vellamunda)
|
1603002006NRG23270920220388460
|
27/09/2022
|
Neela Sivan
|
1603002006WL021959
|
Neela Sivan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705221
|
|
NEELA
|
KERALA GRAMIN BANK(607476)
|
455
|
MANANTHAVADY
|
KL-03-002-006-012/272 (Vellamunda)
|
1603002006NRG23270920220388461
|
27/09/2022
|
Paru Nunchan
|
1603002006WL021959
|
Paru Nunchan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705183
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
456
|
MANANTHAVADY
|
KL-03-002-006-012/273 (Vellamunda)
|
1603002006NRG23270920220388462
|
27/09/2022
|
Bindhu Karappan
|
1603002006WL021959
|
Bindhu Karappan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705184
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
457
|
MANANTHAVADY
|
KL-03-002-006-012/274 (Vellamunda)
|
1603002006NRG23270920220388463
|
27/09/2022
|
SANTHA KARAPPAN
|
1603002006WL021959
|
SANTHA KARAPPAN
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704913
|
|
SANTHA KARAPPAN KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
458
|
MANANTHAVADY
|
KL-03-002-006-012/28 (Vellamunda)
|
1603002006NRG23270920220389183
|
27/09/2022
|
Sharada
|
1603002006WL021978
|
Sharada
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705176
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
459
|
MANANTHAVADY
|
KL-03-002-006-012/29 (Vellamunda)
|
1603002006NRG23270920220389184
|
27/09/2022
|
Mini
|
1603002006WL021978
|
Mini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705144
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
460
|
MANANTHAVADY
|
KL-03-002-006-012/3 (Vellamunda)
|
1603002006NRG23270920220389185
|
27/09/2022
|
Sahadevan P.K
|
1603002006WL021978
|
Sahadevan P.K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704911
|
|
SAHADEVAN
|
KERALA GRAMIN BANK(607476)
|
461
|
MANANTHAVADY
|
KL-03-002-006-012/313 (Vellamunda)
|
1603002006NRG23270920220388464
|
27/09/2022
|
MOLY
|
1603002006WL021959
|
MOLY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705142
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
462
|
MANANTHAVADY
|
KL-03-002-006-012/321 (Vellamunda)
|
1603002006NRG23270920220388465
|
27/09/2022
|
Ammini
|
1603002006WL021959
|
Ammini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705254
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
463
|
MANANTHAVADY
|
KL-03-002-006-012/323 (Vellamunda)
|
1603002006NRG23270920220388466
|
27/09/2022
|
Gracy
|
1603002006WL021959
|
Gracy
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705177
|
|
GRACY
|
KERALA GRAMIN BANK(607476)
|
464
|
MANANTHAVADY
|
KL-03-002-006-012/337 (Vellamunda)
|
1603002006NRG23270920220388467
|
27/09/2022
|
SANTHA
|
1603002006WL021959
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704916
|
|
SANTHA KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
465
|
MANANTHAVADY
|
KL-03-002-006-012/338 (Vellamunda)
|
1603002006NRG23270920220388468
|
27/09/2022
|
Kanakki
|
1603002006WL021959
|
Kanakki
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705185
|
|
KANAKKI KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
466
|
MANANTHAVADY
|
KL-03-002-006-012/34 (Vellamunda)
|
1603002006NRG23270920220389186
|
27/09/2022
|
Moly Kuriakose
|
1603002006WL021978
|
Moly Kuriakose
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705175
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
467
|
MANANTHAVADY
|
KL-03-002-006-012/340 (Vellamunda)
|
1603002006NRG23270920220388470
|
27/09/2022
|
SANTHA BALAN
|
1603002006WL021959
|
SANTHA BALAN
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705199
|
|
SANTHA BALAN KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
468
|
MANANTHAVADY
|
KL-03-002-006-012/342 (Vellamunda)
|
1603002006NRG23270920220389187
|
27/09/2022
|
LEELA
|
1603002006WL021978
|
LEELA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705160
|
|
LEELA
|
CANARA BANK(508532)
|
469
|
MANANTHAVADY
|
KL-03-002-006-012/345 (Vellamunda)
|
1603002006NRG23270920220389188
|
27/09/2022
|
Jyothy
|
1603002006WL021978
|
Jyothy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705212
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
470
|
MANANTHAVADY
|
KL-03-002-006-012/348 (Vellamunda)
|
1603002006NRG23270920220388471
|
27/09/2022
|
Thanka Sasi
|
1603002006WL021959
|
Thanka Sasi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705220
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
471
|
MANANTHAVADY
|
KL-03-002-006-012/350 (Vellamunda)
|
1603002006NRG23270920220388472
|
27/09/2022
|
Geetha
|
1603002006WL021959
|
Geetha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705255
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
472
|
MANANTHAVADY
|
KL-03-002-006-012/353 (Vellamunda)
|
1603002006NRG23270920220389189
|
27/09/2022
|
SEEMA
|
1603002006WL021978
|
SEEMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705251
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
473
|
MANANTHAVADY
|
KL-03-002-006-012/380 (Vellamunda)
|
1603002006NRG23270920220388474
|
27/09/2022
|
MALLIKA
|
1603002006WL021959
|
MALLIKA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705382
|
|
MALLIKA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
474
|
MANANTHAVADY
|
KL-03-002-006-012/390 (Vellamunda)
|
1603002006NRG23270920220389191
|
27/09/2022
|
AMMINI
|
1603002006WL021978
|
AMMINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705380
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
475
|
MANANTHAVADY
|
KL-03-002-006-012/4 (Vellamunda)
|
1603002006NRG23270920220389192
|
27/09/2022
|
Rajani
|
1603002006WL021978
|
Rajani
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704900
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
476
|
MANANTHAVADY
|
KL-03-002-006-012/44 (Vellamunda)
|
1603002006NRG23270920220389193
|
27/09/2022
|
Choonden
|
1603002006WL021978
|
Choonden
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705145
|
|
CHOONDAN
|
KERALA GRAMIN BANK(607476)
|
477
|
MANANTHAVADY
|
KL-03-002-006-012/44 (Vellamunda)
|
1603002006NRG23270920220389194
|
27/09/2022
|
Muthu Choonden
|
1603002006WL021978
|
Muthu Choonden
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705252
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
478
|
MANANTHAVADY
|
KL-03-002-006-012/57 (Vellamunda)
|
1603002006NRG23270920220389197
|
27/09/2022
|
Muraleedharan
|
1603002006WL021978
|
Muraleedharan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704887
|
|
MURALIDHARAN K P
|
KERALA GRAMIN BANK(607476)
|
479
|
MANANTHAVADY
|
KL-03-002-006-012/57 (Vellamunda)
|
1603002006NRG23270920220389198
|
27/09/2022
|
SINDHU
|
1603002006WL021978
|
SINDHU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705143
|
|
SINDHU VENDERMALIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
480
|
MANANTHAVADY
|
KL-03-002-006-012/6 (Vellamunda)
|
1603002006NRG23270920220389199
|
27/09/2022
|
Rajani Mohanan
|
1603002006WL021978
|
Rajani Mohanan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704903
|
|
RAJANI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
481
|
MANANTHAVADY
|
KL-03-002-006-012/62 (Vellamunda)
|
1603002006NRG23270920220389200
|
27/09/2022
|
Santha
|
1603002006WL021978
|
Santha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705207
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
482
|
MANANTHAVADY
|
KL-03-002-006-012/70 (Vellamunda)
|
1603002006NRG23270920220389202
|
27/09/2022
|
Rajan
|
1603002006WL021978
|
Rajan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704891
|
|
RAJAN
|
KERALA GRAMIN BANK(607476)
|
483
|
MANANTHAVADY
|
KL-03-002-006-012/8 (Vellamunda)
|
1603002006NRG23270920220389204
|
27/09/2022
|
Sandhya Santhosh
|
1603002006WL021978
|
Sandhya Santhosh
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704904
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
484
|
MANANTHAVADY
|
KL-03-002-006-012/90 (Vellamunda)
|
1603002006NRG23270920220388480
|
27/09/2022
|
Shila Thomachen
|
1603002006WL021959
|
Shila Thomachen
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704899
|
|
SHYLA THOMMACHAN
|
KERALA GRAMIN BANK(607476)
|
485
|
MANANTHAVADY
|
KL-03-002-006-012/97 (Vellamunda)
|
1603002006NRG23270920220388481
|
27/09/2022
|
Rajitha.A
|
1603002006WL021959
|
Rajitha.A
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704905
|
|
RAJITHA
|
CANARA BANK(508532)
|
486
|
MANANTHAVADY
|
KL-03-002-006-014/101 (Vellamunda)
|
1603002006NRG23270920220387307
|
27/09/2022
|
Usha
|
1603002006WL021917
|
Usha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705161
|
|
USHA PALIYANA COLONY
|
KERALA GRAMIN BANK(607476)
|
487
|
MANANTHAVADY
|
KL-03-002-006-014/103 (Vellamunda)
|
1603002006NRG23270920220387308
|
27/09/2022
|
Sathy C
|
1603002006WL021917
|
Sathy C
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705217
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
488
|
MANANTHAVADY
|
KL-03-002-006-014/106 (Vellamunda)
|
1603002006NRG23270920220387309
|
27/09/2022
|
Reeja p p
|
1603002006WL021917
|
Reeja p p
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705219
|
|
REEJA P P KOCHUKUDYIL
|
KERALA GRAMIN BANK(607476)
|
489
|
MANANTHAVADY
|
KL-03-002-006-014/110 (Vellamunda)
|
1603002006NRG23270920220387174
|
27/09/2022
|
Chandrika
|
1603002006WL021910
|
Chandrika
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704910
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
490
|
MANANTHAVADY
|
KL-03-002-006-014/113 (Vellamunda)
|
1603002006NRG23270920220387310
|
27/09/2022
|
Ammu
|
1603002006WL021917
|
Ammu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705154
|
|
AMMU ERUVANCHERRY HOUSE
|
KERALA GRAMIN BANK(607476)
|
491
|
MANANTHAVADY
|
KL-03-002-006-014/114 (Vellamunda)
|
1603002006NRG23270920220387311
|
27/09/2022
|
Radha A R
|
1603002006WL021917
|
Radha A R
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705153
|
|
RADHA ERUVANCHERRY HOUSE
|
KERALA GRAMIN BANK(607476)
|
492
|
MANANTHAVADY
|
KL-03-002-006-014/119 (Vellamunda)
|
1603002006NRG23270920220387312
|
27/09/2022
|
Pushpa Chandran
|
1603002006WL021917
|
Pushpa Chandran
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705152
|
|
PUSHPA ERUVANCHERRY HOUSE
|
KERALA GRAMIN BANK(607476)
|
493
|
MANANTHAVADY
|
KL-03-002-006-014/124 (Vellamunda)
|
1603002006NRG23270920220387313
|
27/09/2022
|
Leela
|
1603002006WL021917
|
Leela
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705147
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
494
|
MANANTHAVADY
|
KL-03-002-006-014/161 (Vellamunda)
|
1603002006NRG23270920220387314
|
27/09/2022
|
P K Gopi
|
1603002006WL021917
|
P K Gopi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704926
|
|
GOPI P K
|
KERALA GRAMIN BANK(607476)
|
495
|
MANANTHAVADY
|
KL-03-002-006-014/161 (Vellamunda)
|
1603002006NRG23270920220387315
|
27/09/2022
|
Syamala U K
|
1603002006WL021917
|
Syamala U K
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238704896
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
496
|
MANANTHAVADY
|
KL-03-002-006-014/200 (Vellamunda)
|
1603002006NRG23270920220387316
|
27/09/2022
|
Vari
|
1603002006WL021917
|
Vari
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704890
|
|
VERI PAZHAYIDAM COLONY
|
KERALA GRAMIN BANK(607476)
|
497
|
MANANTHAVADY
|
KL-03-002-006-014/204 (Vellamunda)
|
1603002006NRG23270920220387317
|
27/09/2022
|
Ammini
|
1603002006WL021917
|
Ammini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705170
|
|
AMMINI PARUTHIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
498
|
MANANTHAVADY
|
KL-03-002-006-014/221 (Vellamunda)
|
1603002006NRG23270920220387177
|
27/09/2022
|
Santha
|
1603002006WL021910
|
Santha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705371
|
|
SANTHA PAZHAYIDAM COLONY
|
KERALA GRAMIN BANK(607476)
|
499
|
MANANTHAVADY
|
KL-03-002-006-014/236 (Vellamunda)
|
1603002006NRG23270920220387178
|
27/09/2022
|
Sabitha.V.K
|
1603002006WL021910
|
Sabitha.V.K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705162
|
|
SABITHA V K
|
KERALA GRAMIN BANK(607476)
|
500
|
MANANTHAVADY
|
KL-03-002-006-014/261 (Vellamunda)
|
1603002006NRG23270920220387319
|
27/09/2022
|
Rahmath
|
1603002006WL021917
|
Rahmath
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705158
|
|
RAHMATH KOMBI HOUSE
|
KERALA GRAMIN BANK(607476)
|
501
|
MANANTHAVADY
|
KL-03-002-006-014/27 (Vellamunda)
|
1603002006NRG23270920220387179
|
27/09/2022
|
Indira
|
1603002006WL021910
|
Indira
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238704912
|
|
INDIRA E
|
KERALA GRAMIN BANK(607476)
|
502
|
MANANTHAVADY
|
KL-03-002-006-014/28 (Vellamunda)
|
1603002006NRG23270920220387180
|
27/09/2022
|
Santha
|
1603002006WL021910
|
Santha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238704915
|
|
SANTHA AREEMANDIRAM KUNNU
|
KERALA GRAMIN BANK(607476)
|
503
|
MANANTHAVADY
|
KL-03-002-006-014/31 (Vellamunda)
|
1603002006NRG23270920220387182
|
27/09/2022
|
Lekshmi Kizhakeveedu
|
1603002006WL021910
|
Lekshmi Kizhakeveedu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705208
|
|
LAKSHMY KEZHAKKEVEEDU
|
KERALA GRAMIN BANK(607476)
|
504
|
MANANTHAVADY
|
KL-03-002-006-014/336 (Vellamunda)
|
1603002006NRG23270920220387184
|
27/09/2022
|
Choonda
|
1603002006WL021910
|
Choonda
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5238705250
|
|
CHUNDA
|
KERALA GRAMIN BANK(607476)
|
505
|
MANANTHAVADY
|
KL-03-002-006-014/35 (Vellamunda)
|
1603002006NRG23270920220387186
|
27/09/2022
|
Ambujakshi
|
1603002006WL021910
|
Ambujakshi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705141
|
|
AMBUJAKSHY I PULLIYOTTIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
506
|
MANANTHAVADY
|
KL-03-002-006-014/36 (Vellamunda)
|
1603002006NRG23270920220387187
|
27/09/2022
|
Lekshmi
|
1603002006WL021910
|
Lekshmi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705206
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
507
|
MANANTHAVADY
|
KL-03-002-006-014/37 (Vellamunda)
|
1603002006NRG23270920220387188
|
27/09/2022
|
Padhmini.K.V
|
1603002006WL021910
|
Padhmini.K.V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705166
|
|
PADMINI KOLLIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
508
|
MANANTHAVADY
|
KL-03-002-006-014/44 (Vellamunda)
|
1603002006NRG23270920220387190
|
27/09/2022
|
Mini
|
1603002006WL021910
|
Mini
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705259
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
509
|
MANANTHAVADY
|
KL-03-002-006-014/45 (Vellamunda)
|
1603002006NRG23270920220387191
|
27/09/2022
|
Geetha
|
1603002006WL021910
|
Geetha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705171
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
510
|
MANANTHAVADY
|
KL-03-002-006-014/49 (Vellamunda)
|
1603002006NRG23270920220387192
|
27/09/2022
|
Vellachi
|
1603002006WL021910
|
Vellachi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705179
|
|
VELLACHI
|
CANARA BANK(508532)
|
511
|
MANANTHAVADY
|
KL-03-002-006-014/55 (Vellamunda)
|
1603002006NRG23270920220387193
|
27/09/2022
|
Oomana
|
1603002006WL021910
|
Oomana
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238704914
|
|
OMANA CHEMBOTHUMMAL
|
KERALA GRAMIN BANK(607476)
|
512
|
MANANTHAVADY
|
KL-03-002-006-014/60 (Vellamunda)
|
1603002006NRG23270920220387324
|
27/09/2022
|
Santhakumari
|
1603002006WL021917
|
Santhakumari
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705181
|
|
SANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
513
|
MANANTHAVADY
|
KL-03-002-006-014/66 (Vellamunda)
|
1603002006NRG23270920220387325
|
27/09/2022
|
SUSEELA
|
1603002006WL021917
|
SUSEELA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705149
|
|
SUSEELA ACHUTHAN
|
KERALA GRAMIN BANK(607476)
|
514
|
MANANTHAVADY
|
KL-03-002-006-014/70 (Vellamunda)
|
1603002006NRG23270920220387326
|
27/09/2022
|
Velichi
|
1603002006WL021917
|
Velichi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705150
|
|
VELICHY PARUTHIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
515
|
MANANTHAVADY
|
KL-03-002-006-014/71 (Vellamunda)
|
1603002006NRG23270920220387327
|
27/09/2022
|
Prema Rajan
|
1603002006WL021917
|
Prema Rajan
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705218
|
|
PREMA N M
|
KERALA GRAMIN BANK(607476)
|
516
|
MANANTHAVADY
|
KL-03-002-006-014/72 (Vellamunda)
|
1603002006NRG23270920220387328
|
27/09/2022
|
Parvathi
|
1603002006WL021917
|
Parvathi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705151
|
|
PARVATHY PARUTHIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
517
|
MANANTHAVADY
|
KL-03-002-006-014/76 (Vellamunda)
|
1603002006NRG23270920220387330
|
27/09/2022
|
Saraswathi
|
1603002006WL021917
|
Saraswathi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705191
|
|
SARSWATHI PARUTHIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
518
|
MANANTHAVADY
|
KL-03-002-006-014/82 (Vellamunda)
|
1603002006NRG23270920220387331
|
27/09/2022
|
Fathima Cheak
|
1603002006WL021917
|
Fathima Cheak
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705159
|
|
PATHU ALIYAS FATHIMA CHEK HOUSE
|
KERALA GRAMIN BANK(607476)
|
519
|
MANANTHAVADY
|
KL-03-002-006-014/84 (Vellamunda)
|
1603002006NRG23270920220387332
|
27/09/2022
|
Sainaba
|
1603002006WL021917
|
Sainaba
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705182
|
|
SAINABA ELANGOLI HOUSE
|
KERALA GRAMIN BANK(607476)
|
520
|
MANANTHAVADY
|
KL-03-002-006-014/86 (Vellamunda)
|
1603002006NRG23270920220387333
|
27/09/2022
|
Ayisha
|
1603002006WL021917
|
Ayisha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5238705157
|
|
AYISHA KOMBI HOUSE
|
KERALA GRAMIN BANK(607476)
|
521
|
MANANTHAVADY
|
KL-03-002-006-014/87 (Vellamunda)
|
1603002006NRG23270920220387334
|
27/09/2022
|
Ayisha
|
1603002006WL021917
|
Ayisha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705156
|
|
AYISHA MANIMA HOUSE
|
KERALA GRAMIN BANK(607476)
|
522
|
MANANTHAVADY
|
KL-03-002-006-014/89 (Vellamunda)
|
1603002006NRG23270920220387335
|
27/09/2022
|
V K Nalini
|
1603002006WL021917
|
V K Nalini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705148
|
|
NALINI V K
|
KERALA GRAMIN BANK(607476)
|
523
|
MANANTHAVADY
|
KL-03-002-006-014/98 (Vellamunda)
|
1603002006NRG23270920220387336
|
27/09/2022
|
Sherly john
|
1603002006WL021917
|
Sherly john
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5238705155
|
|
SHERLY JOHN NEEROM PLACKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99209
|
99209
|
|
|
|
|
|
|
|
524
|
MANANTHAVADY
|
KL-03-002-006-017/320 (Vellamunda)
|
1603002006NRG23270920220388829
|
27/09/2022
|
Leela
|
1603002006WL021969
|
Leela
|
00657
|
KLGB0040656
|
311
|
311
|
Processed
|
05/10/2022
|
|
5238705172
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537097
|
537097
|
|
|
|
|
|
|
|