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-03-002-006-018/186 (Vellamunda)
|
1603002006NRG23120920220365952
|
12/09/2022
|
SAIMA
|
1603002006WL020892
|
SAIMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946409
|
|
SAIMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-016/361 (Vellamunda)
|
1603002006NRG23120920220366487
|
12/09/2022
|
VELLACHI
|
1603002006WL020919
|
VELLACHI
|
00078
|
CNRB0005011
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946408
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-007/102 (Vellamunda)
|
1603002006NRG23120920220366683
|
12/09/2022
|
SAVITHA
|
1603002006WL020938
|
SAVITHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946719
|
|
SAVITHA
|
CANARA BANK(508532)
|
4
|
MANANTHAVADY
|
KL-03-002-006-007/115 (Vellamunda)
|
1603002006NRG23120920220366598
|
12/09/2022
|
SALI JOSE
|
1603002006WL020922
|
SALI JOSE
|
00078
|
CNRB0014751
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5230946717
|
Participant not mapped to the product
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/118 (Vellamunda)
|
1603002006NRG23120920220366600
|
12/09/2022
|
Viji
|
1603002006WL020922
|
Viji
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946390
|
|
BIJI MATHEW
|
KERALA GRAMIN BANK(607476)
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/130 (Vellamunda)
|
1603002006NRG23120920220366720
|
12/09/2022
|
Asya
|
1603002006WL020950
|
Asya
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946397
|
|
ASYA
|
CANARA BANK(508532)
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/16 (Vellamunda)
|
1603002006NRG23120920220366636
|
12/09/2022
|
OMANA KAA
|
1603002006WL020928
|
OMANA KAA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946399
|
|
OMANA K A A
|
CANARA BANK(508532)
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/168 (Vellamunda)
|
1603002006NRG23120920220366637
|
12/09/2022
|
MARY
|
1603002006WL020928
|
MARY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946714
|
|
MARY
|
CANARA BANK(508532)
|
9
|
MANANTHAVADY
|
KL-03-002-006-007/18 (Vellamunda)
|
1603002006NRG23120920220366685
|
12/09/2022
|
ANITHA
|
1603002006WL020938
|
ANITHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946395
|
|
ANITHA
|
CANARA BANK(508532)
|
10
|
MANANTHAVADY
|
KL-03-002-006-007/19 (Vellamunda)
|
1603002006NRG23120920220366686
|
12/09/2022
|
SHYLA
|
1603002006WL020938
|
SHYLA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946716
|
|
SHYLA
|
CANARA BANK(508532)
|
11
|
MANANTHAVADY
|
KL-03-002-006-007/206 (Vellamunda)
|
1603002006NRG23120920220366687
|
12/09/2022
|
Ambika.K.A.
|
1603002006WL020938
|
Ambika.K.A.
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946401
|
|
AMBIKA K A A
|
CANARA BANK(508532)
|
12
|
MANANTHAVADY
|
KL-03-002-006-007/22 (Vellamunda)
|
1603002006NRG23120920220366643
|
12/09/2022
|
Prameela
|
1603002006WL020928
|
Prameela
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946400
|
|
PRAMEELA
|
CANARA BANK(508532)
|
13
|
MANANTHAVADY
|
KL-03-002-006-007/23 (Vellamunda)
|
1603002006NRG23120920220366688
|
12/09/2022
|
SUDHA
|
1603002006WL020938
|
SUDHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946394
|
|
SUDHA
|
CANARA BANK(508532)
|
14
|
MANANTHAVADY
|
KL-03-002-006-007/233 (Vellamunda)
|
1603002006NRG23120920220366689
|
12/09/2022
|
Jessy
|
1603002006WL020938
|
Jessy
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946407
|
|
JESSY
|
CANARA BANK(508532)
|
15
|
MANANTHAVADY
|
KL-03-002-006-007/24 (Vellamunda)
|
1603002006NRG23120920220366690
|
12/09/2022
|
SALIJA
|
1603002006WL020938
|
SALIJA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946393
|
|
SALIJA
|
CANARA BANK(508532)
|
16
|
MANANTHAVADY
|
KL-03-002-006-007/25 (Vellamunda)
|
1603002006NRG23120920220366692
|
12/09/2022
|
JANCY PU
|
1603002006WL020938
|
JANCY PU
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946706
|
|
JANCY P U U
|
CANARA BANK(508532)
|
17
|
MANANTHAVADY
|
KL-03-002-006-007/25 (Vellamunda)
|
1603002006NRG23120920220366691
|
12/09/2022
|
THRESIA
|
1603002006WL020938
|
THRESIA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946398
|
|
THRESIA
|
CANARA BANK(508532)
|
18
|
MANANTHAVADY
|
KL-03-002-006-007/26 (Vellamunda)
|
1603002006NRG23120920220366693
|
12/09/2022
|
LISSY
|
1603002006WL020938
|
LISSY
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946715
|
|
LISSY
|
CANARA BANK(508532)
|
19
|
MANANTHAVADY
|
KL-03-002-006-007/303 (Vellamunda)
|
1603002006NRG23120920220366723
|
12/09/2022
|
Nabeesa
|
1603002006WL020950
|
Nabeesa
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946711
|
|
NABEESA
|
CANARA BANK(508532)
|
20
|
MANANTHAVADY
|
KL-03-002-006-007/31 (Vellamunda)
|
1603002006NRG23120920220366724
|
12/09/2022
|
ALICE
|
1603002006WL020950
|
ALICE
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946388
|
|
ALICE
|
CANARA BANK(508532)
|
21
|
MANANTHAVADY
|
KL-03-002-006-007/34 (Vellamunda)
|
1603002006NRG23120920220366726
|
12/09/2022
|
Amina
|
1603002006WL020950
|
Amina
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946710
|
|
MAMI ALIAS AMINA
|
CANARA BANK(508532)
|
22
|
MANANTHAVADY
|
KL-03-002-006-007/358 (Vellamunda)
|
1603002006NRG23120920220366697
|
12/09/2022
|
PADMINI
|
1603002006WL020938
|
PADMINI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946405
|
|
PATHMINI
|
CANARA BANK(508532)
|
23
|
MANANTHAVADY
|
KL-03-002-006-007/36 (Vellamunda)
|
1603002006NRG23120920220366698
|
12/09/2022
|
MARY BABY
|
1603002006WL020938
|
MARY BABY
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946402
|
|
MARY BABY
|
CANARA BANK(508532)
|
24
|
MANANTHAVADY
|
KL-03-002-006-007/373 (Vellamunda)
|
1603002006NRG23120920220366699
|
12/09/2022
|
DARLY M
|
1603002006WL020938
|
DARLY M
|
00078
|
CNRB0014751
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5230946709
|
Participant not mapped to the product
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-007/38 (Vellamunda)
|
1603002006NRG23120920220366700
|
12/09/2022
|
LAKSHMI P V
|
1603002006WL020938
|
LAKSHMI P V
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946704
|
|
LAKSHMI BABU
|
CANARA BANK(508532)
|
26
|
MANANTHAVADY
|
KL-03-002-006-007/41 (Vellamunda)
|
1603002006NRG23120920220366702
|
12/09/2022
|
AMBIKA
|
1603002006WL020938
|
AMBIKA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946391
|
|
AMBIKA
|
CANARA BANK(508532)
|
27
|
MANANTHAVADY
|
KL-03-002-006-007/42 (Vellamunda)
|
1603002006NRG23120920220366703
|
12/09/2022
|
KAMALAKSHI
|
1603002006WL020938
|
KAMALAKSHI
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946705
|
|
KAMALAKSHI VIAJAYAN
|
CANARA BANK(508532)
|
28
|
MANANTHAVADY
|
KL-03-002-006-007/45 (Vellamunda)
|
1603002006NRG23120920220366704
|
12/09/2022
|
PUSHPA
|
1603002006WL020938
|
PUSHPA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946718
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
29
|
MANANTHAVADY
|
KL-03-002-006-007/53 (Vellamunda)
|
1603002006NRG23120920220366730
|
12/09/2022
|
SAFIYA
|
1603002006WL020950
|
SAFIYA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946392
|
|
SAFIYA
|
CANARA BANK(508532)
|
30
|
MANANTHAVADY
|
KL-03-002-006-007/60 (Vellamunda)
|
1603002006NRG23120920220366732
|
12/09/2022
|
FATHIMA
|
1603002006WL020950
|
FATHIMA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946404
|
|
FATHIMA
|
CANARA BANK(508532)
|
31
|
MANANTHAVADY
|
KL-03-002-006-007/61 (Vellamunda)
|
1603002006NRG23120920220366733
|
12/09/2022
|
Sainaba
|
1603002006WL020950
|
Sainaba
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946385
|
|
SAINABA
|
CANARA BANK(508532)
|
32
|
MANANTHAVADY
|
KL-03-002-006-007/68 (Vellamunda)
|
1603002006NRG23120920220366734
|
12/09/2022
|
Mariyam
|
1603002006WL020950
|
Mariyam
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946403
|
|
MARIYAM
|
CANARA BANK(508532)
|
33
|
MANANTHAVADY
|
KL-03-002-006-007/73 (Vellamunda)
|
1603002006NRG23120920220366738
|
12/09/2022
|
Naseema
|
1603002006WL020950
|
Naseema
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946387
|
|
NASSEEMA
|
CANARA BANK(508532)
|
34
|
MANANTHAVADY
|
KL-03-002-006-007/85 (Vellamunda)
|
1603002006NRG23120920220366740
|
12/09/2022
|
Shobha
|
1603002006WL020950
|
Shobha
|
00078
|
CNRB0014751
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946389
|
|
SHOBHA
|
CANARA BANK(508532)
|
35
|
MANANTHAVADY
|
KL-03-002-006-007/87 (Vellamunda)
|
1603002006NRG23120920220366741
|
12/09/2022
|
MUTHU
|
1603002006WL020950
|
MUTHU
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946713
|
|
MUTHU
|
CANARA BANK(508532)
|
36
|
MANANTHAVADY
|
KL-03-002-006-007/93 (Vellamunda)
|
1603002006NRG23120920220366665
|
12/09/2022
|
Shylaja
|
1603002006WL020928
|
Shylaja
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946386
|
|
SHYLAJA P K
|
CANARA BANK(508532)
|
37
|
MANANTHAVADY
|
KL-03-002-006-007/98 (Vellamunda)
|
1603002006NRG23120920220366668
|
12/09/2022
|
SANTHA
|
1603002006WL020928
|
SANTHA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946396
|
|
SANTHA
|
CANARA BANK(508532)
|
38
|
MANANTHAVADY
|
KL-03-002-006-012/171 (Vellamunda)
|
1603002006NRG23120920220366451
|
12/09/2022
|
RAMAKRISHNAN K
|
1603002006WL020918
|
RAMAKRISHNAN K
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946702
|
|
MR RAMAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
39
|
MANANTHAVADY
|
KL-03-002-006-012/81 (Vellamunda)
|
1603002006NRG23120920220366464
|
12/09/2022
|
Leela
|
1603002006WL020918
|
Leela
|
00078
|
CNRB0014751
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5230946701
|
Participant not mapped to the product
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-016/11 (Vellamunda)
|
1603002006NRG23120920220366472
|
12/09/2022
|
MARIYAM
|
1603002006WL020919
|
MARIYAM
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946707
|
|
MARIYAM
|
CANARA BANK(508532)
|
41
|
MANANTHAVADY
|
KL-03-002-006-016/112 (Vellamunda)
|
1603002006NRG23120920220366473
|
12/09/2022
|
AMINA
|
1603002006WL020919
|
AMINA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946703
|
|
AMINA
|
CANARA BANK(508532)
|
42
|
MANANTHAVADY
|
KL-03-002-006-016/113 (Vellamunda)
|
1603002006NRG23120920220366475
|
12/09/2022
|
CHINNAMMA
|
1603002006WL020919
|
CHINNAMMA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946712
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
43
|
MANANTHAVADY
|
KL-03-002-006-016/120 (Vellamunda)
|
1603002006NRG23120920220366476
|
12/09/2022
|
Kadheeja
|
1603002006WL020919
|
Kadheeja
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946406
|
|
KADHEEJA
|
CANARA BANK(508532)
|
44
|
MANANTHAVADY
|
KL-03-002-006-016/16 (Vellamunda)
|
1603002006NRG23120920220366478
|
12/09/2022
|
AMINA
|
1603002006WL020919
|
AMINA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946708
|
|
AMINA
|
CANARA BANK(508532)
|
45
|
MANANTHAVADY
|
KL-03-002-006-016/205 (Vellamunda)
|
1603002006NRG23120920220366481
|
12/09/2022
|
THURUMBI
|
1603002006WL020919
|
THURUMBI
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946383
|
|
THURUMBI
|
CANARA BANK(508532)
|
46
|
MANANTHAVADY
|
KL-03-002-006-016/206 (Vellamunda)
|
1603002006NRG23120920220366482
|
12/09/2022
|
PADMINI
|
1603002006WL020919
|
PADMINI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946384
|
|
PADMINI
|
CANARA BANK(508532)
|
47
|
MANANTHAVADY
|
KL-03-002-006-016/278 (Vellamunda)
|
1603002006NRG23120920220366484
|
12/09/2022
|
Thankamma
|
1603002006WL020919
|
Thankamma
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946382
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64066
|
64066
|
|
|
|
|
|
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-016/69 (Vellamunda)
|
1603002006NRG23120920220366496
|
12/09/2022
|
SARADHA
|
1603002006WL020919
|
SARADHA
|
00415
|
SBIN0008592
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946410
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-018/94 (Vellamunda)
|
1603002006NRG23120920220365970
|
12/09/2022
|
Muthu
|
1603002006WL020892
|
Muthu
|
00657
|
KLGB0040354
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946490
|
|
MUTHU BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-004/143 (Vellamunda)
|
1603002006NRG23120920220365936
|
12/09/2022
|
HASEENA ALUVA
|
1603002006WL020892
|
HASEENA ALUVA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946461
|
|
HASEENA ABBAS
|
KERALA GRAMIN BANK(607476)
|
51
|
MANANTHAVADY
|
KL-03-002-006-004/51 (Vellamunda)
|
1603002006NRG23120920220365094
|
12/09/2022
|
Balan O
|
1603002006WL020850
|
Balan O
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946565
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
52
|
MANANTHAVADY
|
KL-03-002-006-004/51 (Vellamunda)
|
1603002006NRG23120920220365096
|
12/09/2022
|
MUTTU
|
1603002006WL020850
|
MUTTU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946531
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
53
|
MANANTHAVADY
|
KL-03-002-006-004/51 (Vellamunda)
|
1603002006NRG23120920220365095
|
12/09/2022
|
PATTA
|
1603002006WL020850
|
PATTA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946509
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
54
|
MANANTHAVADY
|
KL-03-002-006-006/86 (Vellamunda)
|
1603002006NRG23120920220366717
|
12/09/2022
|
LAILA
|
1603002006WL020950
|
LAILA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946478
|
|
LAILA THOLAN
|
KERALA GRAMIN BANK(607476)
|
55
|
MANANTHAVADY
|
KL-03-002-006-006/87 (Vellamunda)
|
1603002006NRG23120920220366718
|
12/09/2022
|
Mariyam
|
1603002006WL020950
|
Mariyam
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946482
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
56
|
MANANTHAVADY
|
KL-03-002-006-007/101 (Vellamunda)
|
1603002006NRG23120920220366597
|
12/09/2022
|
SARASWATHY
|
1603002006WL020922
|
SARASWATHY
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946426
|
|
SARASWATHY
|
KERALA GRAMIN BANK(607476)
|
57
|
MANANTHAVADY
|
KL-03-002-006-007/105 (Vellamunda)
|
1603002006NRG23120920220366719
|
12/09/2022
|
Jameela
|
1603002006WL020950
|
Jameela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946518
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
58
|
MANANTHAVADY
|
KL-03-002-006-007/107 (Vellamunda)
|
1603002006NRG23120920220366633
|
12/09/2022
|
Sisily
|
1603002006WL020928
|
Sisily
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946467
|
|
SISILY M
|
KERALA GRAMIN BANK(607476)
|
59
|
MANANTHAVADY
|
KL-03-002-006-007/13 (Vellamunda)
|
1603002006NRG23120920220366601
|
12/09/2022
|
karuppi
|
1603002006WL020922
|
karuppi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946608
|
|
KARUPPI
|
KERALA GRAMIN BANK(607476)
|
60
|
MANANTHAVADY
|
KL-03-002-006-007/190 (Vellamunda)
|
1603002006NRG23120920220366640
|
12/09/2022
|
Raman
|
1603002006WL020928
|
Raman
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946609
|
|
RAMAN KAILUNKAL
|
KERALA GRAMIN BANK(607476)
|
61
|
MANANTHAVADY
|
KL-03-002-006-007/2 (Vellamunda)
|
1603002006NRG23120920220366641
|
12/09/2022
|
ASHA
|
1603002006WL020928
|
ASHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946606
|
|
ASHA PR
|
KERALA GRAMIN BANK(607476)
|
62
|
MANANTHAVADY
|
KL-03-002-006-007/244 (Vellamunda)
|
1603002006NRG23120920220366721
|
12/09/2022
|
AYISHA
|
1603002006WL020950
|
AYISHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946519
|
|
AYSHA A
|
KERALA GRAMIN BANK(607476)
|
63
|
MANANTHAVADY
|
KL-03-002-006-007/27 (Vellamunda)
|
1603002006NRG23120920220366694
|
12/09/2022
|
BABY MOLY
|
1603002006WL020938
|
BABY MOLY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946476
|
|
BABY MOLY
|
KERALA GRAMIN BANK(607476)
|
64
|
MANANTHAVADY
|
KL-03-002-006-007/3 (Vellamunda)
|
1603002006NRG23120920220366644
|
12/09/2022
|
MADHAVI
|
1603002006WL020928
|
MADHAVI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946464
|
|
MADHAVI K
|
KERALA GRAMIN BANK(607476)
|
65
|
MANANTHAVADY
|
KL-03-002-006-007/317 (Vellamunda)
|
1603002006NRG23120920220366647
|
12/09/2022
|
annan
|
1603002006WL020928
|
annan
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946411
|
|
ANNAN AK
|
KERALA GRAMIN BANK(607476)
|
66
|
MANANTHAVADY
|
KL-03-002-006-007/32 (Vellamunda)
|
1603002006NRG23120920220366725
|
12/09/2022
|
UMMACHU
|
1603002006WL020950
|
UMMACHU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946479
|
|
UMMACHU M
|
KERALA GRAMIN BANK(607476)
|
67
|
MANANTHAVADY
|
KL-03-002-006-007/33 (Vellamunda)
|
1603002006NRG23120920220366651
|
12/09/2022
|
Sudhakaran
|
1603002006WL020928
|
Sudhakaran
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5230946421
|
Participant not mapped to the product
|
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-007/355 (Vellamunda)
|
1603002006NRG23120920220366652
|
12/09/2022
|
yashodha
|
1603002006WL020928
|
yashodha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946591
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
69
|
MANANTHAVADY
|
KL-03-002-006-007/4 (Vellamunda)
|
1603002006NRG23120920220366655
|
12/09/2022
|
LAKSHMI
|
1603002006WL020928
|
LAKSHMI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946428
|
|
MRS LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
70
|
MANANTHAVADY
|
KL-03-002-006-007/44 (Vellamunda)
|
1603002006NRG23120920220366656
|
12/09/2022
|
SANTHA RAGAVAN
|
1603002006WL020928
|
SANTHA RAGAVAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946427
|
|
SANTHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
71
|
MANANTHAVADY
|
KL-03-002-006-007/5 (Vellamunda)
|
1603002006NRG23120920220366657
|
12/09/2022
|
SHYAMALA
|
1603002006WL020928
|
SHYAMALA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946610
|
|
SYAMALA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
72
|
MANANTHAVADY
|
KL-03-002-006-007/52 (Vellamunda)
|
1603002006NRG23120920220366729
|
12/09/2022
|
SAFIYA
|
1603002006WL020950
|
SAFIYA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946422
|
|
SAFIYA
|
CANARA BANK(508532)
|
73
|
MANANTHAVADY
|
KL-03-002-006-007/59 (Vellamunda)
|
1603002006NRG23120920220366731
|
12/09/2022
|
SHEEBA
|
1603002006WL020950
|
SHEEBA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946429
|
|
SHEEBA M
|
KERALA GRAMIN BANK(607476)
|
74
|
MANANTHAVADY
|
KL-03-002-006-007/69 (Vellamunda)
|
1603002006NRG23120920220366735
|
12/09/2022
|
AMINA
|
1603002006WL020950
|
AMINA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946595
|
|
AMINA TK
|
KERALA GRAMIN BANK(607476)
|
75
|
MANANTHAVADY
|
KL-03-002-006-007/7 (Vellamunda)
|
1603002006NRG23120920220366660
|
12/09/2022
|
RAMA ANNEN
|
1603002006WL020928
|
RAMA ANNEN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946611
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
76
|
MANANTHAVADY
|
KL-03-002-006-007/72 (Vellamunda)
|
1603002006NRG23120920220366737
|
12/09/2022
|
SREEJA
|
1603002006WL020950
|
SREEJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946430
|
|
SREEJA
|
CANARA BANK(508532)
|
77
|
MANANTHAVADY
|
KL-03-002-006-007/76 (Vellamunda)
|
1603002006NRG23120920220366739
|
12/09/2022
|
NAJMATH
|
1603002006WL020950
|
NAJMATH
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946431
|
|
NAJMATH P
|
KERALA GRAMIN BANK(607476)
|
78
|
MANANTHAVADY
|
KL-03-002-006-007/8 (Vellamunda)
|
1603002006NRG23120920220366661
|
12/09/2022
|
SHOBHA
|
1603002006WL020928
|
SHOBHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946597
|
|
SHOBHA WO BALAN
|
KERALA GRAMIN BANK(607476)
|
79
|
MANANTHAVADY
|
KL-03-002-006-007/9 (Vellamunda)
|
1603002006NRG23120920220366664
|
12/09/2022
|
KALYANI
|
1603002006WL020928
|
KALYANI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946607
|
|
KALLYANI
|
KERALA GRAMIN BANK(607476)
|
80
|
MANANTHAVADY
|
KL-03-002-006-007/90 (Vellamunda)
|
1603002006NRG23120920220366742
|
12/09/2022
|
SAKEENA
|
1603002006WL020950
|
SAKEENA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946477
|
|
SAKEENA K
|
KERALA GRAMIN BANK(607476)
|
81
|
MANANTHAVADY
|
KL-03-002-006-012/165 (Vellamunda)
|
1603002006NRG23120920220366450
|
12/09/2022
|
Radhamani.P.M
|
1603002006WL020918
|
Radhamani.P.M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946638
|
|
RADHAMANI P M
|
KERALA GRAMIN BANK(607476)
|
82
|
MANANTHAVADY
|
KL-03-002-006-016/159 (Vellamunda)
|
1603002006NRG23120920220366477
|
12/09/2022
|
RADHA
|
1603002006WL020919
|
RADHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946630
|
|
RADHA E
|
KERALA GRAMIN BANK(607476)
|
83
|
MANANTHAVADY
|
KL-03-002-006-016/161 (Vellamunda)
|
1603002006NRG23120920220366479
|
12/09/2022
|
LINCY
|
1603002006WL020919
|
LINCY
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946417
|
|
LINCY
|
KERALA GRAMIN BANK(607476)
|
84
|
MANANTHAVADY
|
KL-03-002-006-016/322 (Vellamunda)
|
1603002006NRG23120920220366485
|
12/09/2022
|
REEJA
|
1603002006WL020919
|
REEJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946603
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
85
|
MANANTHAVADY
|
KL-03-002-006-016/35 (Vellamunda)
|
1603002006NRG23120920220366486
|
12/09/2022
|
SHINEY
|
1603002006WL020919
|
SHINEY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946423
|
|
SHAINY M K
|
KERALA GRAMIN BANK(607476)
|
86
|
MANANTHAVADY
|
KL-03-002-006-016/78 (Vellamunda)
|
1603002006NRG23120920220366497
|
12/09/2022
|
Mary
|
1603002006WL020919
|
Mary
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946415
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
87
|
MANANTHAVADY
|
KL-03-002-006-017/194 (Vellamunda)
|
1603002006NRG23120920220366498
|
12/09/2022
|
Tara.M
|
1603002006WL020919
|
Tara.M
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946537
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
88
|
MANANTHAVADY
|
KL-03-002-006-017/352 (Vellamunda)
|
1603002006NRG23120920220365975
|
12/09/2022
|
Nalini
|
1603002006WL020894
|
Nalini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946614
|
|
NALINI BABU
|
KERALA GRAMIN BANK(607476)
|
89
|
MANANTHAVADY
|
KL-03-002-006-018/1 (Vellamunda)
|
1603002006NRG23120920220366018
|
12/09/2022
|
MADHAVI
|
1603002006WL020896
|
MADHAVI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946355
|
|
MADHAVI M
|
KERALA GRAMIN BANK(607476)
|
90
|
MANANTHAVADY
|
KL-03-002-006-018/10 (Vellamunda)
|
1603002006NRG23120920220365937
|
12/09/2022
|
Malathi
|
1603002006WL020892
|
Malathi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946547
|
|
MALATHY VINOD
|
KERALA GRAMIN BANK(607476)
|
91
|
MANANTHAVADY
|
KL-03-002-006-018/106 (Vellamunda)
|
1603002006NRG23120920220365976
|
12/09/2022
|
Rama.P.C
|
1603002006WL020894
|
Rama.P.C
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5230946543
|
Participant not mapped to the product
|
|
|
92
|
MANANTHAVADY
|
KL-03-002-006-018/108 (Vellamunda)
|
1603002006NRG23120920220365977
|
12/09/2022
|
Usha
|
1603002006WL020894
|
Usha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946499
|
|
USHA CHANDU
|
KERALA GRAMIN BANK(607476)
|
93
|
MANANTHAVADY
|
KL-03-002-006-018/11 (Vellamunda)
|
1603002006NRG23120920220365978
|
12/09/2022
|
SUDHA MUGUNDHAN
|
1603002006WL020894
|
SUDHA MUGUNDHAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946356
|
|
SUDHA MUKUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
MANANTHAVADY
|
KL-03-002-006-018/116 (Vellamunda)
|
1603002006NRG23120920220365980
|
12/09/2022
|
SUMATHI T C
|
1603002006WL020894
|
SUMATHI T C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946663
|
|
SUMATHY T C
|
KERALA GRAMIN BANK(607476)
|
95
|
MANANTHAVADY
|
KL-03-002-006-018/117 (Vellamunda)
|
1603002006NRG23120920220365982
|
12/09/2022
|
BINDU
|
1603002006WL020894
|
BINDU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946542
|
|
BINDU K
|
KERALA GRAMIN BANK(607476)
|
96
|
MANANTHAVADY
|
KL-03-002-006-018/12 (Vellamunda)
|
1603002006NRG23120920220365938
|
12/09/2022
|
VILASINI SHEGHARAN
|
1603002006WL020892
|
VILASINI SHEGHARAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946520
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
97
|
MANANTHAVADY
|
KL-03-002-006-018/120 (Vellamunda)
|
1603002006NRG23120920220366019
|
12/09/2022
|
LEELA SIVARAMAN
|
1603002006WL020896
|
LEELA SIVARAMAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946505
|
|
LEELA SIVARAMAN
|
KERALA GRAMIN BANK(607476)
|
98
|
MANANTHAVADY
|
KL-03-002-006-018/123 (Vellamunda)
|
1603002006NRG23120920220365939
|
12/09/2022
|
SHARADHA AJITH
|
1603002006WL020892
|
SHARADHA AJITH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5230946452
|
Participant not mapped to the product
|
|
|
99
|
MANANTHAVADY
|
KL-03-002-006-018/124 (Vellamunda)
|
1603002006NRG23120920220365940
|
12/09/2022
|
Sheeba
|
1603002006WL020892
|
Sheeba
|
00657
|
KLGB0040411
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5230946516
|
Participant not mapped to the product
|
|
|
100
|
MANANTHAVADY
|
KL-03-002-006-018/125 (Vellamunda)
|
1603002006NRG23120920220365941
|
12/09/2022
|
Sobha
|
1603002006WL020892
|
Sobha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946443
|
|
SHOBHA
|
KERALA GRAMIN BANK(607476)
|
101
|
MANANTHAVADY
|
KL-03-002-006-018/126 (Vellamunda)
|
1603002006NRG23120920220365942
|
12/09/2022
|
GEETHA SHNKARAN
|
1603002006WL020892
|
GEETHA SHNKARAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946442
|
|
GEETHA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
102
|
MANANTHAVADY
|
KL-03-002-006-018/128 (Vellamunda)
|
1603002006NRG23120920220365943
|
12/09/2022
|
Valsa George
|
1603002006WL020892
|
Valsa George
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946486
|
|
VALSA GEORGE
|
KERALA GRAMIN BANK(607476)
|
103
|
MANANTHAVADY
|
KL-03-002-006-018/131 (Vellamunda)
|
1603002006NRG23120920220365944
|
12/09/2022
|
Padhmini
|
1603002006WL020892
|
Padhmini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946492
|
|
PADMINI R
|
KERALA GRAMIN BANK(607476)
|
104
|
MANANTHAVADY
|
KL-03-002-006-018/133 (Vellamunda)
|
1603002006NRG23120920220365983
|
12/09/2022
|
LEELA NARAYANAN
|
1603002006WL020894
|
LEELA NARAYANAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946381
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
105
|
MANANTHAVADY
|
KL-03-002-006-018/135 (Vellamunda)
|
1603002006NRG23120920220365946
|
12/09/2022
|
Ayisha
|
1603002006WL020892
|
Ayisha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946453
|
|
AYSHA M
|
KERALA GRAMIN BANK(607476)
|
106
|
MANANTHAVADY
|
KL-03-002-006-018/135 (Vellamunda)
|
1603002006NRG23120920220365945
|
12/09/2022
|
Muhammed M
|
1603002006WL020892
|
Muhammed M
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946551
|
|
MUHAMMED M
|
KERALA GRAMIN BANK(607476)
|
107
|
MANANTHAVADY
|
KL-03-002-006-018/138 (Vellamunda)
|
1603002006NRG23120920220365984
|
12/09/2022
|
CHANDRIKA KUMARAN
|
1603002006WL020894
|
CHANDRIKA KUMARAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946664
|
|
CHANDRIKA T C
|
KERALA GRAMIN BANK(607476)
|
108
|
MANANTHAVADY
|
KL-03-002-006-018/141 (Vellamunda)
|
1603002006NRG23120920220365985
|
12/09/2022
|
Chandrika
|
1603002006WL020894
|
Chandrika
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946475
|
|
CHANDRIKA WO KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
109
|
MANANTHAVADY
|
KL-03-002-006-018/144 (Vellamunda)
|
1603002006NRG23120920220365986
|
12/09/2022
|
Usha
|
1603002006WL020894
|
Usha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946582
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
110
|
MANANTHAVADY
|
KL-03-002-006-018/145 (Vellamunda)
|
1603002006NRG23120920220365947
|
12/09/2022
|
Sathi
|
1603002006WL020892
|
Sathi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946658
|
|
SATHI SASI
|
KERALA GRAMIN BANK(607476)
|
111
|
MANANTHAVADY
|
KL-03-002-006-018/147 (Vellamunda)
|
1603002006NRG23120920220365987
|
12/09/2022
|
KAMALA BABU
|
1603002006WL020894
|
KAMALA BABU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946439
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
112
|
MANANTHAVADY
|
KL-03-002-006-018/150 (Vellamunda)
|
1603002006NRG23120920220365948
|
12/09/2022
|
NASEEMA
|
1603002006WL020892
|
NASEEMA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946502
|
|
MRS NAZEMA M
|
STATE BANK OF INDIA(508548)
|
113
|
MANANTHAVADY
|
KL-03-002-006-018/155 (Vellamunda)
|
1603002006NRG23120920220365988
|
12/09/2022
|
BEENA K
|
1603002006WL020894
|
BEENA K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946662
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
114
|
MANANTHAVADY
|
KL-03-002-006-018/163 (Vellamunda)
|
1603002006NRG23120920220365989
|
12/09/2022
|
SMITHA GIREESH
|
1603002006WL020894
|
SMITHA GIREESH
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946425
|
|
SMITHA
|
CANARA BANK(508532)
|
115
|
MANANTHAVADY
|
KL-03-002-006-018/168 (Vellamunda)
|
1603002006NRG23120920220365949
|
12/09/2022
|
Sindhu
|
1603002006WL020892
|
Sindhu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946572
|
|
SINDHU KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
116
|
MANANTHAVADY
|
KL-03-002-006-018/173 (Vellamunda)
|
1603002006NRG23120920220365950
|
12/09/2022
|
AMINA
|
1603002006WL020892
|
AMINA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946503
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
117
|
MANANTHAVADY
|
KL-03-002-006-018/185 (Vellamunda)
|
1603002006NRG23120920220365951
|
12/09/2022
|
Ramla
|
1603002006WL020892
|
Ramla
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946590
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
118
|
MANANTHAVADY
|
KL-03-002-006-018/193 (Vellamunda)
|
1603002006NRG23120920220365991
|
12/09/2022
|
Kalyani k
|
1603002006WL020894
|
Kalyani k
|
00657
|
KLGB0040411
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5230946495
|
Participant not mapped to the product
|
|
|
119
|
MANANTHAVADY
|
KL-03-002-006-018/199 (Vellamunda)
|
1603002006NRG23120920220365953
|
12/09/2022
|
PRASEETHA RAJESH
|
1603002006WL020892
|
PRASEETHA RAJESH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946587
|
|
PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
120
|
MANANTHAVADY
|
KL-03-002-006-018/20 (Vellamunda)
|
1603002006NRG23120920220365954
|
12/09/2022
|
Saleena
|
1603002006WL020892
|
Saleena
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946491
|
|
LEENA
|
KERALA GRAMIN BANK(607476)
|
121
|
MANANTHAVADY
|
KL-03-002-006-018/204 (Vellamunda)
|
1603002006NRG23120920220365992
|
12/09/2022
|
CHEERA
|
1603002006WL020894
|
CHEERA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946544
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
122
|
MANANTHAVADY
|
KL-03-002-006-018/208 (Vellamunda)
|
1603002006NRG23120920220365955
|
12/09/2022
|
Karumbi
|
1603002006WL020892
|
Karumbi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946493
|
|
KURUMBI
|
KERALA GRAMIN BANK(607476)
|
123
|
MANANTHAVADY
|
KL-03-002-006-018/221 (Vellamunda)
|
1603002006NRG23120920220365993
|
12/09/2022
|
SANTHA
|
1603002006WL020894
|
SANTHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946660
|
|
SANTHA KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
124
|
MANANTHAVADY
|
KL-03-002-006-018/230 (Vellamunda)
|
1603002006NRG23120920220365957
|
12/09/2022
|
Thankamani
|
1603002006WL020892
|
Thankamani
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946468
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
125
|
MANANTHAVADY
|
KL-03-002-006-018/25 (Vellamunda)
|
1603002006NRG23120920220365994
|
12/09/2022
|
KAMALA SASIDARAN
|
1603002006WL020894
|
KAMALA SASIDARAN
|
00657
|
KLGB0040411
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5230946665
|
Participant not mapped to the product
|
|
|
126
|
MANANTHAVADY
|
KL-03-002-006-018/256 (Vellamunda)
|
1603002006NRG23120920220365958
|
12/09/2022
|
Haseena
|
1603002006WL020892
|
Haseena
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946596
|
|
MRS HASEENA
|
STATE BANK OF INDIA(508548)
|
127
|
MANANTHAVADY
|
KL-03-002-006-018/269 (Vellamunda)
|
1603002006NRG23120920220365959
|
12/09/2022
|
Ayisha
|
1603002006WL020892
|
Ayisha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946465
|
|
AYISHA P
|
KERALA GRAMIN BANK(607476)
|
128
|
MANANTHAVADY
|
KL-03-002-006-018/273 (Vellamunda)
|
1603002006NRG23120920220365960
|
12/09/2022
|
Sakkeena
|
1603002006WL020892
|
Sakkeena
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946560
|
|
SAKKEENA V
|
KERALA GRAMIN BANK(607476)
|
129
|
MANANTHAVADY
|
KL-03-002-006-018/28 (Vellamunda)
|
1603002006NRG23120920220366020
|
12/09/2022
|
AMMINI KORKANDI
|
1603002006WL020896
|
AMMINI KORKANDI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946358
|
|
AMMINI ANNAN
|
KERALA GRAMIN BANK(607476)
|
130
|
MANANTHAVADY
|
KL-03-002-006-018/308 (Vellamunda)
|
1603002006NRG23120920220366021
|
12/09/2022
|
RESHMA
|
1603002006WL020896
|
RESHMA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946481
|
|
RESHMA P U
|
KERALA GRAMIN BANK(607476)
|
131
|
MANANTHAVADY
|
KL-03-002-006-018/317 (Vellamunda)
|
1603002006NRG23120920220365995
|
12/09/2022
|
Mini
|
1603002006WL020894
|
Mini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946593
|
|
MINIMOL M K
|
KERALA GRAMIN BANK(607476)
|
132
|
MANANTHAVADY
|
KL-03-002-006-018/326 (Vellamunda)
|
1603002006NRG23120920220366024
|
12/09/2022
|
paniyan chandan
|
1603002006WL020896
|
paniyan chandan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946622
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
133
|
MANANTHAVADY
|
KL-03-002-006-018/326 (Vellamunda)
|
1603002006NRG23120920220366023
|
12/09/2022
|
Veri
|
1603002006WL020896
|
Veri
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946618
|
|
VERI
|
KERALA GRAMIN BANK(607476)
|
134
|
MANANTHAVADY
|
KL-03-002-006-018/328 (Vellamunda)
|
1603002006NRG23120920220366025
|
12/09/2022
|
PUSHPA
|
1603002006WL020896
|
PUSHPA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946598
|
|
PUSHPA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
135
|
MANANTHAVADY
|
KL-03-002-006-018/331 (Vellamunda)
|
1603002006NRG23120920220366027
|
12/09/2022
|
NIMISHA
|
1603002006WL020896
|
NIMISHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946480
|
|
NIMISHA KALLARIKUNNU
|
KERALA GRAMIN BANK(607476)
|
136
|
MANANTHAVADY
|
KL-03-002-006-018/341 (Vellamunda)
|
1603002006NRG23120920220366028
|
12/09/2022
|
GEETHA
|
1603002006WL020896
|
GEETHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946592
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
137
|
MANANTHAVADY
|
KL-03-002-006-018/348 (Vellamunda)
|
1603002006NRG23120920220366029
|
12/09/2022
|
KEERA
|
1603002006WL020896
|
KEERA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946599
|
|
KEERA
|
KERALA GRAMIN BANK(607476)
|
138
|
MANANTHAVADY
|
KL-03-002-006-018/371 (Vellamunda)
|
1603002006NRG23120920220366030
|
12/09/2022
|
Lekshmi
|
1603002006WL020896
|
Lekshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946619
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
139
|
MANANTHAVADY
|
KL-03-002-006-018/372 (Vellamunda)
|
1603002006NRG23120920220366031
|
12/09/2022
|
Bindhu
|
1603002006WL020896
|
Bindhu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946620
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
140
|
MANANTHAVADY
|
KL-03-002-006-018/374 (Vellamunda)
|
1603002006NRG23120920220365961
|
12/09/2022
|
Salini
|
1603002006WL020892
|
Salini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946621
|
|
SALINI
|
KERALA GRAMIN BANK(607476)
|
141
|
MANANTHAVADY
|
KL-03-002-006-018/38 (Vellamunda)
|
1603002006NRG23120920220365997
|
12/09/2022
|
AMMINI
|
1603002006WL020894
|
AMMINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946460
|
|
AMMINI KELU
|
KERALA GRAMIN BANK(607476)
|
142
|
MANANTHAVADY
|
KL-03-002-006-018/381 (Vellamunda)
|
1603002006NRG23120920220365998
|
12/09/2022
|
Sumathi
|
1603002006WL020894
|
Sumathi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946613
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
143
|
MANANTHAVADY
|
KL-03-002-006-018/45 (Vellamunda)
|
1603002006NRG23120920220365963
|
12/09/2022
|
Shylaja
|
1603002006WL020892
|
Shylaja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946441
|
|
SHAILAJA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
144
|
MANANTHAVADY
|
KL-03-002-006-018/48 (Vellamunda)
|
1603002006NRG23120920220366035
|
12/09/2022
|
USHA KUMARI
|
1603002006WL020896
|
USHA KUMARI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946440
|
|
USHAKUMARI EK
|
KERALA GRAMIN BANK(607476)
|
145
|
MANANTHAVADY
|
KL-03-002-006-018/51 (Vellamunda)
|
1603002006NRG23120920220365964
|
12/09/2022
|
Sarojini
|
1603002006WL020892
|
Sarojini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946444
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
146
|
MANANTHAVADY
|
KL-03-002-006-018/53 (Vellamunda)
|
1603002006NRG23120920220366036
|
12/09/2022
|
Gopalaqn A K
|
1603002006WL020896
|
Gopalaqn A K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946419
|
|
GOPALAN A K
|
KERALA GRAMIN BANK(607476)
|
147
|
MANANTHAVADY
|
KL-03-002-006-018/55 (Vellamunda)
|
1603002006NRG23120920220365965
|
12/09/2022
|
DEVI VIJAYAN
|
1603002006WL020892
|
DEVI VIJAYAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946540
|
|
DEVI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
148
|
MANANTHAVADY
|
KL-03-002-006-018/56 (Vellamunda)
|
1603002006NRG23120920220366037
|
12/09/2022
|
PADMINI C
|
1603002006WL020896
|
PADMINI C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946552
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
149
|
MANANTHAVADY
|
KL-03-002-006-018/57 (Vellamunda)
|
1603002006NRG23120920220366039
|
12/09/2022
|
Bindhu C
|
1603002006WL020896
|
Bindhu C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946550
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
150
|
MANANTHAVADY
|
KL-03-002-006-018/58 (Vellamunda)
|
1603002006NRG23120920220366040
|
12/09/2022
|
SHEEBA
|
1603002006WL020896
|
SHEEBA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946659
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
151
|
MANANTHAVADY
|
KL-03-002-006-018/59 (Vellamunda)
|
1603002006NRG23120920220365966
|
12/09/2022
|
Bhaskkaran M
|
1603002006WL020892
|
Bhaskkaran M
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946448
|
|
BHASKARAN M
|
KERALA GRAMIN BANK(607476)
|
152
|
MANANTHAVADY
|
KL-03-002-006-018/59 (Vellamunda)
|
1603002006NRG23120920220365967
|
12/09/2022
|
devaki
|
1603002006WL020892
|
devaki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946601
|
|
DEVAKI K
|
KERALA GRAMIN BANK(607476)
|
153
|
MANANTHAVADY
|
KL-03-002-006-018/60 (Vellamunda)
|
1603002006NRG23120920220366000
|
12/09/2022
|
SHEEBA PRAKASAN
|
1603002006WL020894
|
SHEEBA PRAKASAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946489
|
|
SHEEBA PRAKASAN
|
KERALA GRAMIN BANK(607476)
|
154
|
MANANTHAVADY
|
KL-03-002-006-018/65 (Vellamunda)
|
1603002006NRG23120920220365968
|
12/09/2022
|
DIVYA
|
1603002006WL020892
|
DIVYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946617
|
|
DIVYA
|
KERALA GRAMIN BANK(607476)
|
155
|
MANANTHAVADY
|
KL-03-002-006-018/70 (Vellamunda)
|
1603002006NRG23120920220365969
|
12/09/2022
|
BINDU BABU
|
1603002006WL020892
|
BINDU BABU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946501
|
|
BINDU BABU
|
KERALA GRAMIN BANK(607476)
|
156
|
MANANTHAVADY
|
KL-03-002-006-018/81 (Vellamunda)
|
1603002006NRG23120920220366001
|
12/09/2022
|
AYISHA
|
1603002006WL020894
|
AYISHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946554
|
|
AYSHA T
|
KERALA GRAMIN BANK(607476)
|
157
|
MANANTHAVADY
|
KL-03-002-006-018/83 (Vellamunda)
|
1603002006NRG23120920220366002
|
12/09/2022
|
Meena
|
1603002006WL020894
|
Meena
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946357
|
|
MEENA PRABHAKARAN
|
KERALA GRAMIN BANK(607476)
|
158
|
MANANTHAVADY
|
KL-03-002-006-018/84 (Vellamunda)
|
1603002006NRG23120920220366043
|
12/09/2022
|
LEELA GEORGE
|
1603002006WL020896
|
LEELA GEORGE
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946504
|
|
LEELA GEORGE
|
KERALA GRAMIN BANK(607476)
|
159
|
MANANTHAVADY
|
KL-03-002-006-018/95 (Vellamunda)
|
1603002006NRG23120920220366003
|
12/09/2022
|
Thankamma
|
1603002006WL020894
|
Thankamma
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946514
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
160
|
MANANTHAVADY
|
KL-03-002-006-018/96 (Vellamunda)
|
1603002006NRG23120920220366004
|
12/09/2022
|
AMMU BALAN
|
1603002006WL020894
|
AMMU BALAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946562
|
|
AMMU T
|
KERALA GRAMIN BANK(607476)
|
161
|
MANANTHAVADY
|
KL-03-002-006-018/97 (Vellamunda)
|
1603002006NRG23120920220366044
|
12/09/2022
|
SANTHA C
|
1603002006WL020896
|
SANTHA C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946661
|
|
SANTHA C
|
KERALA GRAMIN BANK(607476)
|
162
|
MANANTHAVADY
|
KL-03-002-006-019/100 (Vellamunda)
|
1603002006NRG23120920220366090
|
12/09/2022
|
SHAREEFA
|
1603002006WL020898
|
SHAREEFA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946449
|
|
SHAREEFA ALI
|
KERALA GRAMIN BANK(607476)
|
163
|
MANANTHAVADY
|
KL-03-002-006-019/103 (Vellamunda)
|
1603002006NRG23120920220366092
|
12/09/2022
|
Ravindran
|
1603002006WL020898
|
Ravindran
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946363
|
|
RAVICHANDRAN
|
KERALA GRAMIN BANK(607476)
|
164
|
MANANTHAVADY
|
KL-03-002-006-019/103 (Vellamunda)
|
1603002006NRG23120920220366093
|
12/09/2022
|
Susheela V.K.P
|
1603002006WL020898
|
Susheela V.K.P
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946438
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
165
|
MANANTHAVADY
|
KL-03-002-006-019/105 (Vellamunda)
|
1603002006NRG23120920220366094
|
12/09/2022
|
FATHIMA
|
1603002006WL020898
|
FATHIMA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946496
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
166
|
MANANTHAVADY
|
KL-03-002-006-019/107 (Vellamunda)
|
1603002006NRG23120920220366095
|
12/09/2022
|
Indira K
|
1603002006WL020898
|
Indira K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946361
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
167
|
MANANTHAVADY
|
KL-03-002-006-019/116 (Vellamunda)
|
1603002006NRG23120920220366096
|
12/09/2022
|
A P Thankamani
|
1603002006WL020898
|
A P Thankamani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946412
|
|
THANKAMANI A P
|
KERALA GRAMIN BANK(607476)
|
168
|
MANANTHAVADY
|
KL-03-002-006-019/123 (Vellamunda)
|
1603002006NRG23120920220366097
|
12/09/2022
|
PRAMEELA
|
1603002006WL020898
|
PRAMEELA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946459
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
169
|
MANANTHAVADY
|
KL-03-002-006-019/205 (Vellamunda)
|
1603002006NRG23120920220366099
|
12/09/2022
|
Girija
|
1603002006WL020898
|
Girija
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946436
|
|
GIRIJA DINESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
170
|
MANANTHAVADY
|
KL-03-002-006-019/214 (Vellamunda)
|
1603002006NRG23120920220366101
|
12/09/2022
|
Ayisha
|
1603002006WL020898
|
Ayisha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946548
|
|
AYISHA HASSAN
|
KERALA GRAMIN BANK(607476)
|
171
|
MANANTHAVADY
|
KL-03-002-006-019/308 (Vellamunda)
|
1603002006NRG23120920220366103
|
12/09/2022
|
Santha
|
1603002006WL020898
|
Santha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946583
|
|
SANTHA VILLAN
|
KERALA GRAMIN BANK(607476)
|
172
|
MANANTHAVADY
|
KL-03-002-006-019/340 (Vellamunda)
|
1603002006NRG23120920220366104
|
12/09/2022
|
SUMITHRA
|
1603002006WL020898
|
SUMITHRA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946433
|
|
SUMITHRA CHEMBRATHAMPOYIL
|
KERALA GRAMIN BANK(607476)
|
173
|
MANANTHAVADY
|
KL-03-002-006-019/342 (Vellamunda)
|
1603002006NRG23120920220366105
|
12/09/2022
|
Kamala
|
1603002006WL020898
|
Kamala
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946494
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
174
|
MANANTHAVADY
|
KL-03-002-006-019/38 (Vellamunda)
|
1603002006NRG23120920220366108
|
12/09/2022
|
SARADHA
|
1603002006WL020898
|
SARADHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946432
|
|
SARADHA
|
KERALA GRAMIN BANK(607476)
|
175
|
MANANTHAVADY
|
KL-03-002-006-019/40 (Vellamunda)
|
1603002006NRG23120920220366110
|
12/09/2022
|
Rajani A
|
1603002006WL020898
|
Rajani A
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946380
|
|
RAJANI A
|
KERALA GRAMIN BANK(607476)
|
176
|
MANANTHAVADY
|
KL-03-002-006-019/46 (Vellamunda)
|
1603002006NRG23120920220366111
|
12/09/2022
|
Usha
|
1603002006WL020898
|
Usha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946437
|
|
USHA P N
|
KERALA GRAMIN BANK(607476)
|
177
|
MANANTHAVADY
|
KL-03-002-006-019/55 (Vellamunda)
|
1603002006NRG23120920220366112
|
12/09/2022
|
Ponnamma
|
1603002006WL020898
|
Ponnamma
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946568
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
178
|
MANANTHAVADY
|
KL-03-002-006-019/58 (Vellamunda)
|
1603002006NRG23120920220366113
|
12/09/2022
|
Leela.K
|
1603002006WL020898
|
Leela.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946500
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
179
|
MANANTHAVADY
|
KL-03-002-006-019/63 (Vellamunda)
|
1603002006NRG23120920220366114
|
12/09/2022
|
Odukkathi
|
1603002006WL020898
|
Odukkathi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946569
|
|
ODUKKATHI
|
KERALA GRAMIN BANK(607476)
|
180
|
MANANTHAVADY
|
KL-03-002-006-019/63 (Vellamunda)
|
1603002006NRG23120920220366115
|
12/09/2022
|
Smitha
|
1603002006WL020898
|
Smitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946549
|
|
SMITHA C P
|
KERALA GRAMIN BANK(607476)
|
181
|
MANANTHAVADY
|
KL-03-002-006-019/68 (Vellamunda)
|
1603002006NRG23120920220366116
|
12/09/2022
|
Girija
|
1603002006WL020898
|
Girija
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946364
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
182
|
MANANTHAVADY
|
KL-03-002-006-019/79 (Vellamunda)
|
1603002006NRG23120920220366118
|
12/09/2022
|
Beeyyathu
|
1603002006WL020898
|
Beeyyathu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946576
|
|
BIYYATHU AVULLA
|
KERALA GRAMIN BANK(607476)
|
183
|
MANANTHAVADY
|
KL-03-002-006-019/86 (Vellamunda)
|
1603002006NRG23120920220366119
|
12/09/2022
|
Kalyani
|
1603002006WL020898
|
Kalyani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946359
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
184
|
MANANTHAVADY
|
KL-03-002-006-019/89 (Vellamunda)
|
1603002006NRG23120920220366120
|
12/09/2022
|
Lalitha Raman
|
1603002006WL020898
|
Lalitha Raman
|
00657
|
KLGB0040411
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5230946435
|
Participant not mapped to the product
|
|
|
185
|
MANANTHAVADY
|
KL-03-002-006-019/96 (Vellamunda)
|
1603002006NRG23120920220366121
|
12/09/2022
|
Vijayalekshmi
|
1603002006WL020898
|
Vijayalekshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946362
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
186
|
MANANTHAVADY
|
KL-03-002-006-019/98 (Vellamunda)
|
1603002006NRG23120920220366122
|
12/09/2022
|
USHAKUMARI
|
1603002006WL020898
|
USHAKUMARI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946360
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
187
|
MANANTHAVADY
|
KL-03-002-006-020/120 (Vellamunda)
|
1603002006NRG23120920220365892
|
12/09/2022
|
THANKA
|
1603002006WL020890
|
THANKA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946532
|
|
THANKU
|
KERALA GRAMIN BANK(607476)
|
188
|
MANANTHAVADY
|
KL-03-002-006-020/121 (Vellamunda)
|
1603002006NRG23120920220365893
|
12/09/2022
|
Radha
|
1603002006WL020890
|
Radha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946533
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
189
|
MANANTHAVADY
|
KL-03-002-006-020/122 (Vellamunda)
|
1603002006NRG23120920220365895
|
12/09/2022
|
Shantha
|
1603002006WL020890
|
Shantha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946515
|
|
KOORI SANTHA
|
KERALA GRAMIN BANK(607476)
|
190
|
MANANTHAVADY
|
KL-03-002-006-020/13 (Vellamunda)
|
1603002006NRG23120920220365896
|
12/09/2022
|
nabeesa
|
1603002006WL020890
|
nabeesa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946575
|
|
NABEESA C H
|
KERALA GRAMIN BANK(607476)
|
191
|
MANANTHAVADY
|
KL-03-002-006-020/147 (Vellamunda)
|
1603002006NRG23120920220365897
|
12/09/2022
|
PUSHPA
|
1603002006WL020890
|
PUSHPA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946589
|
|
PUSHPA M
|
KERALA GRAMIN BANK(607476)
|
192
|
MANANTHAVADY
|
KL-03-002-006-020/148 (Vellamunda)
|
1603002006NRG23120920220365898
|
12/09/2022
|
LEELA
|
1603002006WL020890
|
LEELA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946535
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
193
|
MANANTHAVADY
|
KL-03-002-006-020/164 (Vellamunda)
|
1603002006NRG23120920220365899
|
12/09/2022
|
RINCY
|
1603002006WL020890
|
RINCY
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946483
|
|
RINCY RAJU
|
KERALA GRAMIN BANK(607476)
|
194
|
MANANTHAVADY
|
KL-03-002-006-020/169 (Vellamunda)
|
1603002006NRG23120920220365900
|
12/09/2022
|
LISY
|
1603002006WL020890
|
LISY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946656
|
|
LISSY V
|
KERALA GRAMIN BANK(607476)
|
195
|
MANANTHAVADY
|
KL-03-002-006-020/174 (Vellamunda)
|
1603002006NRG23120920220365902
|
12/09/2022
|
BEENA
|
1603002006WL020890
|
BEENA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946365
|
|
BEENA SHAJU
|
KERALA GRAMIN BANK(607476)
|
196
|
MANANTHAVADY
|
KL-03-002-006-020/178 (Vellamunda)
|
1603002006NRG23120920220366123
|
12/09/2022
|
Santha
|
1603002006WL020898
|
Santha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946379
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
197
|
MANANTHAVADY
|
KL-03-002-006-020/198 (Vellamunda)
|
1603002006NRG23120920220365903
|
12/09/2022
|
Rugmini
|
1603002006WL020890
|
Rugmini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946424
|
|
MRS RUGMINI K
|
STATE BANK OF INDIA(508548)
|
198
|
MANANTHAVADY
|
KL-03-002-006-020/20 (Vellamunda)
|
1603002006NRG23120920220365904
|
12/09/2022
|
BEENA
|
1603002006WL020890
|
BEENA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946654
|
|
BEENA JAMES
|
KERALA GRAMIN BANK(607476)
|
199
|
MANANTHAVADY
|
KL-03-002-006-020/21 (Vellamunda)
|
1603002006NRG23120920220365906
|
12/09/2022
|
LISY
|
1603002006WL020890
|
LISY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5230946414
|
Participant not mapped to the product
|
|
|
200
|
MANANTHAVADY
|
KL-03-002-006-020/212 (Vellamunda)
|
1603002006NRG23120920220365907
|
12/09/2022
|
Bushra
|
1603002006WL020890
|
Bushra
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946605
|
|
BUSHRA
|
CANARA BANK(508532)
|
201
|
MANANTHAVADY
|
KL-03-002-006-020/22 (Vellamunda)
|
1603002006NRG23120920220365908
|
12/09/2022
|
SHAINY
|
1603002006WL020890
|
SHAINY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946546
|
|
SHYNI CHATHELI
|
KERALA GRAMIN BANK(607476)
|
202
|
MANANTHAVADY
|
KL-03-002-006-020/24 (Vellamunda)
|
1603002006NRG23120920220365909
|
12/09/2022
|
SHEELA
|
1603002006WL020890
|
SHEELA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946451
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
203
|
MANANTHAVADY
|
KL-03-002-006-020/240 (Vellamunda)
|
1603002006NRG23120920220365550
|
12/09/2022
|
Mini
|
1603002006WL020871
|
Mini
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946556
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
204
|
MANANTHAVADY
|
KL-03-002-006-020/287 (Vellamunda)
|
1603002006NRG23120920220365971
|
12/09/2022
|
RASEENA
|
1603002006WL020892
|
RASEENA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946469
|
|
RASEENA M
|
KERALA GRAMIN BANK(607476)
|
205
|
MANANTHAVADY
|
KL-03-002-006-020/291 (Vellamunda)
|
1603002006NRG23120920220365910
|
12/09/2022
|
Rejani
|
1603002006WL020890
|
Rejani
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946604
|
|
RAJANI MR
|
KERALA GRAMIN BANK(607476)
|
206
|
MANANTHAVADY
|
KL-03-002-006-020/31 (Vellamunda)
|
1603002006NRG23120920220365911
|
12/09/2022
|
BIJI TOMI
|
1603002006WL020890
|
BIJI TOMI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946463
|
|
BIJI TOMY
|
KERALA GRAMIN BANK(607476)
|
207
|
MANANTHAVADY
|
KL-03-002-006-020/316 (Vellamunda)
|
1603002006NRG23120920220365912
|
12/09/2022
|
AMMUKUTTI
|
1603002006WL020890
|
AMMUKUTTI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946378
|
|
AMMUKUTTY A
|
KERALA GRAMIN BANK(607476)
|
208
|
MANANTHAVADY
|
KL-03-002-006-020/36 (Vellamunda)
|
1603002006NRG23120920220365913
|
12/09/2022
|
MOLY JOSE
|
1603002006WL020890
|
MOLY JOSE
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946420
|
|
MOLY K
|
KERALA GRAMIN BANK(607476)
|
209
|
MANANTHAVADY
|
KL-03-002-006-020/39 (Vellamunda)
|
1603002006NRG23120920220365916
|
12/09/2022
|
SULOJANA
|
1603002006WL020890
|
SULOJANA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946377
|
|
SULOCHANA P G ALIAS THILOMA
|
KERALA GRAMIN BANK(607476)
|
210
|
MANANTHAVADY
|
KL-03-002-006-020/43 (Vellamunda)
|
1603002006NRG23120920220365917
|
12/09/2022
|
Sophy
|
1603002006WL020890
|
Sophy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946376
|
|
SOPHI SABU
|
KERALA GRAMIN BANK(607476)
|
211
|
MANANTHAVADY
|
KL-03-002-006-020/44 (Vellamunda)
|
1603002006NRG23120920220365918
|
12/09/2022
|
Mary Stephen
|
1603002006WL020890
|
Mary Stephen
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946418
|
|
MERCY STEEPHEN
|
KERALA GRAMIN BANK(607476)
|
212
|
MANANTHAVADY
|
KL-03-002-006-020/45 (Vellamunda)
|
1603002006NRG23120920220365919
|
12/09/2022
|
sajishaju
|
1603002006WL020890
|
sajishaju
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946536
|
|
SAJI SHAJU
|
KERALA GRAMIN BANK(607476)
|
213
|
MANANTHAVADY
|
KL-03-002-006-020/47 (Vellamunda)
|
1603002006NRG23120920220365920
|
12/09/2022
|
devaki
|
1603002006WL020890
|
devaki
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946497
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
214
|
MANANTHAVADY
|
KL-03-002-006-020/49 (Vellamunda)
|
1603002006NRG23120920220365921
|
12/09/2022
|
RADHA
|
1603002006WL020890
|
RADHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946434
|
|
RADHA M
|
KERALA GRAMIN BANK(607476)
|
215
|
MANANTHAVADY
|
KL-03-002-006-020/51 (Vellamunda)
|
1603002006NRG23120920220366045
|
12/09/2022
|
GOPIDAS
|
1603002006WL020896
|
GOPIDAS
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946416
|
|
GOPIDAS P
|
KERALA GRAMIN BANK(607476)
|
216
|
MANANTHAVADY
|
KL-03-002-006-020/51 (Vellamunda)
|
1603002006NRG23120920220366046
|
12/09/2022
|
SHILAJA GOPIDAS
|
1603002006WL020896
|
SHILAJA GOPIDAS
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946517
|
|
SHYLAJA GOPIDAS
|
KERALA GRAMIN BANK(607476)
|
217
|
MANANTHAVADY
|
KL-03-002-006-020/52 (Vellamunda)
|
1603002006NRG23120920220365922
|
12/09/2022
|
LELITHA
|
1603002006WL020890
|
LELITHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946498
|
|
LALITHA P
|
KERALA GRAMIN BANK(607476)
|
218
|
MANANTHAVADY
|
KL-03-002-006-020/64 (Vellamunda)
|
1603002006NRG23120920220365923
|
12/09/2022
|
SAROJINI
|
1603002006WL020890
|
SAROJINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946574
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
219
|
MANANTHAVADY
|
KL-03-002-006-020/65 (Vellamunda)
|
1603002006NRG23120920220365924
|
12/09/2022
|
Fathima
|
1603002006WL020890
|
Fathima
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946545
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
220
|
MANANTHAVADY
|
KL-03-002-006-020/66 (Vellamunda)
|
1603002006NRG23120920220365926
|
12/09/2022
|
Joyi
|
1603002006WL020890
|
Joyi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946413
|
|
JOY K
|
KERALA GRAMIN BANK(607476)
|
221
|
MANANTHAVADY
|
KL-03-002-006-020/71 (Vellamunda)
|
1603002006NRG23120920220365927
|
12/09/2022
|
KARTHIKA
|
1603002006WL020890
|
KARTHIKA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946462
|
|
KARTHIKA RADHAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
222
|
MANANTHAVADY
|
KL-03-002-006-020/72 (Vellamunda)
|
1603002006NRG23120920220365928
|
12/09/2022
|
Theyi
|
1603002006WL020890
|
Theyi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946456
|
|
THEYI
|
CANARA BANK(508532)
|
223
|
MANANTHAVADY
|
KL-03-002-006-020/79 (Vellamunda)
|
1603002006NRG23120920220365929
|
12/09/2022
|
GREESHEMA
|
1603002006WL020890
|
GREESHEMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946555
|
|
GREESHMA
|
KERALA GRAMIN BANK(607476)
|
224
|
MANANTHAVADY
|
KL-03-002-006-020/85 (Vellamunda)
|
1603002006NRG23120920220365930
|
12/09/2022
|
SHEEBA
|
1603002006WL020890
|
SHEEBA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946455
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
225
|
MANANTHAVADY
|
KL-03-002-006-020/88 (Vellamunda)
|
1603002006NRG23120920220365931
|
12/09/2022
|
Thurumbi
|
1603002006WL020890
|
Thurumbi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946557
|
|
THURUMBI K
|
KERALA GRAMIN BANK(607476)
|
226
|
MANANTHAVADY
|
KL-03-002-006-020/90 (Vellamunda)
|
1603002006NRG23120920220365932
|
12/09/2022
|
ANNAKUTTI
|
1603002006WL020890
|
ANNAKUTTI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946657
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
227
|
MANANTHAVADY
|
KL-03-002-006-021/100 (Vellamunda)
|
1603002006NRG23120920220365097
|
12/09/2022
|
Pathootty
|
1603002006WL020850
|
Pathootty
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946559
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
228
|
MANANTHAVADY
|
KL-03-002-006-021/101 (Vellamunda)
|
1603002006NRG23120920220365098
|
12/09/2022
|
Nafeesa
|
1603002006WL020850
|
Nafeesa
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946580
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
229
|
MANANTHAVADY
|
KL-03-002-006-021/102 (Vellamunda)
|
1603002006NRG23120920220365099
|
12/09/2022
|
Amina
|
1603002006WL020850
|
Amina
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946579
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
230
|
MANANTHAVADY
|
KL-03-002-006-021/103 (Vellamunda)
|
1603002006NRG23120920220365100
|
12/09/2022
|
Ayisha
|
1603002006WL020850
|
Ayisha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946522
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
231
|
MANANTHAVADY
|
KL-03-002-006-021/104 (Vellamunda)
|
1603002006NRG23120920220365101
|
12/09/2022
|
Asya
|
1603002006WL020850
|
Asya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946370
|
|
MRS ASYA ALI
|
STATE BANK OF INDIA(508548)
|
232
|
MANANTHAVADY
|
KL-03-002-006-021/105 (Vellamunda)
|
1603002006NRG23120920220365102
|
12/09/2022
|
NABEESA
|
1603002006WL020850
|
NABEESA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946511
|
|
NABEESA MANTHONIL
|
KERALA GRAMIN BANK(607476)
|
233
|
MANANTHAVADY
|
KL-03-002-006-021/107 (Vellamunda)
|
1603002006NRG23120920220365103
|
12/09/2022
|
GIRIJA
|
1603002006WL020850
|
GIRIJA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946507
|
|
GIRIJA KOTTAMUKHATH
|
KERALA GRAMIN BANK(607476)
|
234
|
MANANTHAVADY
|
KL-03-002-006-021/109 (Vellamunda)
|
1603002006NRG23120920220365104
|
12/09/2022
|
OMANA
|
1603002006WL020850
|
OMANA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946446
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
235
|
MANANTHAVADY
|
KL-03-002-006-021/114 (Vellamunda)
|
1603002006NRG23120920220365105
|
12/09/2022
|
THRESIYA
|
1603002006WL020850
|
THRESIYA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946458
|
|
THRESSIA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
236
|
MANANTHAVADY
|
KL-03-002-006-021/115 (Vellamunda)
|
1603002006NRG23120920220365106
|
12/09/2022
|
Radha
|
1603002006WL020850
|
Radha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946508
|
|
RADHA KOTTAMUKHATH
|
KERALA GRAMIN BANK(607476)
|
237
|
MANANTHAVADY
|
KL-03-002-006-021/116 (Vellamunda)
|
1603002006NRG23120920220365107
|
12/09/2022
|
Vijayakumary
|
1603002006WL020850
|
Vijayakumary
|
00657
|
KLGB0040411
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5230946373
|
Participant not mapped to the product
|
|
|
238
|
MANANTHAVADY
|
KL-03-002-006-021/117 (Vellamunda)
|
1603002006NRG23120920220365109
|
12/09/2022
|
Sobha Vasu
|
1603002006WL020850
|
Sobha Vasu
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946584
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
239
|
MANANTHAVADY
|
KL-03-002-006-021/117 (Vellamunda)
|
1603002006NRG23120920220365108
|
12/09/2022
|
Vasu
|
1603002006WL020850
|
Vasu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946581
|
|
VASU
|
KERALA GRAMIN BANK(607476)
|
240
|
MANANTHAVADY
|
KL-03-002-006-021/118 (Vellamunda)
|
1603002006NRG23120920220365110
|
12/09/2022
|
SHOBHA
|
1603002006WL020850
|
SHOBHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946375
|
|
SOBHA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
241
|
MANANTHAVADY
|
KL-03-002-006-021/119 (Vellamunda)
|
1603002006NRG23120920220365111
|
12/09/2022
|
DEVI NARAYANAN
|
1603002006WL020850
|
DEVI NARAYANAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946529
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
242
|
MANANTHAVADY
|
KL-03-002-006-021/120 (Vellamunda)
|
1603002006NRG23120920220365112
|
12/09/2022
|
LEELA.P
|
1603002006WL020850
|
LEELA.P
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946368
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
243
|
MANANTHAVADY
|
KL-03-002-006-021/136 (Vellamunda)
|
1603002006NRG23120920220365552
|
12/09/2022
|
RADHA.K
|
1603002006WL020871
|
RADHA.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946563
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
244
|
MANANTHAVADY
|
KL-03-002-006-021/142 (Vellamunda)
|
1603002006NRG23120920220365113
|
12/09/2022
|
Kamala
|
1603002006WL020850
|
Kamala
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946534
|
|
AMALA
|
KERALA GRAMIN BANK(607476)
|
245
|
MANANTHAVADY
|
KL-03-002-006-021/144 (Vellamunda)
|
1603002006NRG23120920220365553
|
12/09/2022
|
Dolly
|
1603002006WL020871
|
Dolly
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946655
|
|
DOLY P
|
KERALA GRAMIN BANK(607476)
|
246
|
MANANTHAVADY
|
KL-03-002-006-021/146 (Vellamunda)
|
1603002006NRG23120920220365114
|
12/09/2022
|
USHA SEBASTIAN
|
1603002006WL020850
|
USHA SEBASTIAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946651
|
|
USHA SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
247
|
MANANTHAVADY
|
KL-03-002-006-021/150 (Vellamunda)
|
1603002006NRG23120920220365115
|
12/09/2022
|
ASIYA
|
1603002006WL020850
|
ASIYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946564
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
248
|
MANANTHAVADY
|
KL-03-002-006-021/154 (Vellamunda)
|
1603002006NRG23120920220365554
|
12/09/2022
|
MARY JOSEPH
|
1603002006WL020871
|
MARY JOSEPH
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946471
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
249
|
MANANTHAVADY
|
KL-03-002-006-021/157 (Vellamunda)
|
1603002006NRG23120920220365555
|
12/09/2022
|
SHEEBA REJI
|
1603002006WL020871
|
SHEEBA REJI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946521
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
250
|
MANANTHAVADY
|
KL-03-002-006-021/161 (Vellamunda)
|
1603002006NRG23120920220365972
|
12/09/2022
|
Naseema
|
1603002006WL020892
|
Naseema
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946558
|
|
MRS NASEEMA IBRAYI
|
STATE BANK OF INDIA(508548)
|
251
|
MANANTHAVADY
|
KL-03-002-006-021/162 (Vellamunda)
|
1603002006NRG23120920220365116
|
12/09/2022
|
Sara.K
|
1603002006WL020850
|
Sara.K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946571
|
|
SARA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
252
|
MANANTHAVADY
|
KL-03-002-006-021/163 (Vellamunda)
|
1603002006NRG23120920220365556
|
12/09/2022
|
Annamma Joshi
|
1603002006WL020871
|
Annamma Joshi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946513
|
|
ANNAMMA JOSHY
|
KERALA GRAMIN BANK(607476)
|
253
|
MANANTHAVADY
|
KL-03-002-006-021/165 (Vellamunda)
|
1603002006NRG23120920220365117
|
12/09/2022
|
ASIYA
|
1603002006WL020850
|
ASIYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946570
|
|
ASYA ZAINUDHEEN
|
KERALA GRAMIN BANK(607476)
|
254
|
MANANTHAVADY
|
KL-03-002-006-021/166 (Vellamunda)
|
1603002006NRG23120920220365118
|
12/09/2022
|
Lalitha
|
1603002006WL020850
|
Lalitha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946369
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
255
|
MANANTHAVADY
|
KL-03-002-006-021/167 (Vellamunda)
|
1603002006NRG23120920220365557
|
12/09/2022
|
shobhana
|
1603002006WL020871
|
shobhana
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946526
|
|
SOBHANA
|
CANARA BANK(508532)
|
256
|
MANANTHAVADY
|
KL-03-002-006-021/168 (Vellamunda)
|
1603002006NRG23120920220365558
|
12/09/2022
|
sulojana
|
1603002006WL020871
|
sulojana
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946484
|
|
SULOJANA K P
|
KERALA GRAMIN BANK(607476)
|
257
|
MANANTHAVADY
|
KL-03-002-006-021/169 (Vellamunda)
|
1603002006NRG23120920220365559
|
12/09/2022
|
JAYASREE
|
1603002006WL020871
|
JAYASREE
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946527
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
258
|
MANANTHAVADY
|
KL-03-002-006-021/175 (Vellamunda)
|
1603002006NRG23120920220365560
|
12/09/2022
|
BEENA RAJU
|
1603002006WL020871
|
BEENA RAJU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946466
|
|
BEENA V
|
KERALA GRAMIN BANK(607476)
|
259
|
MANANTHAVADY
|
KL-03-002-006-021/178 (Vellamunda)
|
1603002006NRG23120920220365119
|
12/09/2022
|
AYISHA
|
1603002006WL020850
|
AYISHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946450
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
260
|
MANANTHAVADY
|
KL-03-002-006-021/195 (Vellamunda)
|
1603002006NRG23120920220365120
|
12/09/2022
|
Ammini
|
1603002006WL020850
|
Ammini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946524
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
261
|
MANANTHAVADY
|
KL-03-002-006-021/20 (Vellamunda)
|
1603002006NRG23120920220365561
|
12/09/2022
|
KOMBI
|
1603002006WL020871
|
KOMBI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946525
|
|
KEMPI
|
KERALA GRAMIN BANK(607476)
|
262
|
MANANTHAVADY
|
KL-03-002-006-021/202 (Vellamunda)
|
1603002006NRG23120920220365121
|
12/09/2022
|
LEELA
|
1603002006WL020850
|
LEELA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946588
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
263
|
MANANTHAVADY
|
KL-03-002-006-021/215 (Vellamunda)
|
1603002006NRG23120920220365562
|
12/09/2022
|
Liji
|
1603002006WL020871
|
Liji
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946585
|
|
LIJI M
|
KERALA GRAMIN BANK(607476)
|
264
|
MANANTHAVADY
|
KL-03-002-006-021/228 (Vellamunda)
|
1603002006NRG23120920220365564
|
12/09/2022
|
SANTHA CHANNAKKAN
|
1603002006WL020871
|
SANTHA CHANNAKKAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946530
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
265
|
MANANTHAVADY
|
KL-03-002-006-021/232 (Vellamunda)
|
1603002006NRG23120920220365565
|
12/09/2022
|
Jiji James
|
1603002006WL020871
|
Jiji James
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946652
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
266
|
MANANTHAVADY
|
KL-03-002-006-021/236 (Vellamunda)
|
1603002006NRG23120920220365567
|
12/09/2022
|
Kuliyan
|
1603002006WL020871
|
Kuliyan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946615
|
|
GULIKAN
|
KERALA GRAMIN BANK(607476)
|
267
|
MANANTHAVADY
|
KL-03-002-006-021/236 (Vellamunda)
|
1603002006NRG23120920220365566
|
12/09/2022
|
Mayi
|
1603002006WL020871
|
Mayi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946586
|
|
MAYI KULIYAN
|
KERALA GRAMIN BANK(607476)
|
268
|
MANANTHAVADY
|
KL-03-002-006-021/24 (Vellamunda)
|
1603002006NRG23120920220365568
|
12/09/2022
|
AMMINI
|
1603002006WL020871
|
AMMINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946578
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
269
|
MANANTHAVADY
|
KL-03-002-006-021/255 (Vellamunda)
|
1603002006NRG23120920220365569
|
12/09/2022
|
Balan
|
1603002006WL020871
|
Balan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946566
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
270
|
MANANTHAVADY
|
KL-03-002-006-021/255 (Vellamunda)
|
1603002006NRG23120920220365570
|
12/09/2022
|
REEJA
|
1603002006WL020871
|
REEJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946474
|
|
REEJA BALAN
|
KERALA GRAMIN BANK(607476)
|
271
|
MANANTHAVADY
|
KL-03-002-006-021/28 (Vellamunda)
|
1603002006NRG23120920220365572
|
12/09/2022
|
BALAKRISHNAN
|
1603002006WL020871
|
BALAKRISHNAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946510
|
|
BALAKRISHNAN NELLIKACHAL
|
KERALA GRAMIN BANK(607476)
|
272
|
MANANTHAVADY
|
KL-03-002-006-021/28 (Vellamunda)
|
1603002006NRG23120920220365571
|
12/09/2022
|
THANKA
|
1603002006WL020871
|
THANKA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946445
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
273
|
MANANTHAVADY
|
KL-03-002-006-021/285 (Vellamunda)
|
1603002006NRG23120920220365573
|
12/09/2022
|
Leena
|
1603002006WL020871
|
Leena
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946600
|
|
LEENA SABU
|
KERALA GRAMIN BANK(607476)
|
274
|
MANANTHAVADY
|
KL-03-002-006-021/299 (Vellamunda)
|
1603002006NRG23120920220365574
|
12/09/2022
|
Nalini
|
1603002006WL020871
|
Nalini
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946602
|
|
NALINI A C
|
KERALA GRAMIN BANK(607476)
|
275
|
MANANTHAVADY
|
KL-03-002-006-021/300 (Vellamunda)
|
1603002006NRG23120920220365122
|
12/09/2022
|
Kembi
|
1603002006WL020850
|
Kembi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946616
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
276
|
MANANTHAVADY
|
KL-03-002-006-021/318 (Vellamunda)
|
1603002006NRG23120920220365123
|
12/09/2022
|
JAMEELA V K
|
1603002006WL020850
|
JAMEELA V K
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946577
|
|
JAMEELA ALUNKAL
|
KERALA GRAMIN BANK(607476)
|
277
|
MANANTHAVADY
|
KL-03-002-006-021/332 (Vellamunda)
|
1603002006NRG23120920220365124
|
12/09/2022
|
Mary john
|
1603002006WL020850
|
Mary john
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946470
|
|
MARY PLATHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
278
|
MANANTHAVADY
|
KL-03-002-006-021/334 (Vellamunda)
|
1603002006NRG23120920220365576
|
12/09/2022
|
KAMALA
|
1603002006WL020871
|
KAMALA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946612
|
|
KAMALA CHALA
|
KERALA GRAMIN BANK(607476)
|
279
|
MANANTHAVADY
|
KL-03-002-006-021/343 (Vellamunda)
|
1603002006NRG23120920220365577
|
12/09/2022
|
RADHA KARIYAN
|
1603002006WL020871
|
RADHA KARIYAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946447
|
|
RADHA KARIYAN
|
KERALA GRAMIN BANK(607476)
|
280
|
MANANTHAVADY
|
KL-03-002-006-021/353 (Vellamunda)
|
1603002006NRG23120920220365578
|
12/09/2022
|
Nisha
|
1603002006WL020871
|
Nisha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946594
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
281
|
MANANTHAVADY
|
KL-03-002-006-021/357 (Vellamunda)
|
1603002006NRG23120920220365579
|
12/09/2022
|
SHEEJA
|
1603002006WL020871
|
SHEEJA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946472
|
|
SHEEJA BABU
|
KERALA GRAMIN BANK(607476)
|
282
|
MANANTHAVADY
|
KL-03-002-006-021/370 (Vellamunda)
|
1603002006NRG23120920220365125
|
12/09/2022
|
RADHA
|
1603002006WL020850
|
RADHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946473
|
|
RADHA RAJU
|
KERALA GRAMIN BANK(607476)
|
283
|
MANANTHAVADY
|
KL-03-002-006-021/393 (Vellamunda)
|
1603002006NRG23120920220365126
|
12/09/2022
|
Kamala
|
1603002006WL020850
|
Kamala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946567
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
284
|
MANANTHAVADY
|
KL-03-002-006-021/50 (Vellamunda)
|
1603002006NRG23120920220365129
|
12/09/2022
|
RADHA
|
1603002006WL020850
|
RADHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946506
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
285
|
MANANTHAVADY
|
KL-03-002-006-021/54 (Vellamunda)
|
1603002006NRG23120920220365130
|
12/09/2022
|
Subaida
|
1603002006WL020850
|
Subaida
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946372
|
|
SUBAIDA VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
286
|
MANANTHAVADY
|
KL-03-002-006-021/58 (Vellamunda)
|
1603002006NRG23120920220365580
|
12/09/2022
|
LEELAMA LUIES
|
1603002006WL020871
|
LEELAMA LUIES
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946561
|
|
LEELAMMA LOUIS
|
KERALA GRAMIN BANK(607476)
|
287
|
MANANTHAVADY
|
KL-03-002-006-021/61 (Vellamunda)
|
1603002006NRG23120920220365132
|
12/09/2022
|
JESSI THOMAS
|
1603002006WL020850
|
JESSI THOMAS
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946366
|
|
JESSY P
|
KERALA GRAMIN BANK(607476)
|
288
|
MANANTHAVADY
|
KL-03-002-006-021/61 (Vellamunda)
|
1603002006NRG23120920220365131
|
12/09/2022
|
P.M.Thomas
|
1603002006WL020850
|
P.M.Thomas
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946374
|
|
THOMAS P M
|
CANARA BANK(508532)
|
289
|
MANANTHAVADY
|
KL-03-002-006-021/67 (Vellamunda)
|
1603002006NRG23120920220365133
|
12/09/2022
|
Annamma
|
1603002006WL020850
|
Annamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946487
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
290
|
MANANTHAVADY
|
KL-03-002-006-021/69 (Vellamunda)
|
1603002006NRG23120920220365581
|
12/09/2022
|
Sadha
|
1603002006WL020871
|
Sadha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946454
|
|
SADA DENESAN
|
KERALA GRAMIN BANK(607476)
|
291
|
MANANTHAVADY
|
KL-03-002-006-021/71 (Vellamunda)
|
1603002006NRG23120920220365582
|
12/09/2022
|
LEELA BABU
|
1603002006WL020871
|
LEELA BABU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946523
|
|
LEELA
|
CANARA BANK(508532)
|
292
|
MANANTHAVADY
|
KL-03-002-006-021/75 (Vellamunda)
|
1603002006NRG23120920220365583
|
12/09/2022
|
Shanty
|
1603002006WL020871
|
Shanty
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946538
|
|
SHANTY SAJI
|
KERALA GRAMIN BANK(607476)
|
293
|
MANANTHAVADY
|
KL-03-002-006-021/78 (Vellamunda)
|
1603002006NRG23120920220365584
|
12/09/2022
|
BINI
|
1603002006WL020871
|
BINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946367
|
|
BINNYEALI SUNNY
|
KERALA GRAMIN BANK(607476)
|
294
|
MANANTHAVADY
|
KL-03-002-006-021/79 (Vellamunda)
|
1603002006NRG23120920220365585
|
12/09/2022
|
Shyni John
|
1603002006WL020871
|
Shyni John
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946541
|
|
SHINY JOHN
|
KERALA GRAMIN BANK(607476)
|
295
|
MANANTHAVADY
|
KL-03-002-006-021/81 (Vellamunda)
|
1603002006NRG23120920220365586
|
12/09/2022
|
THRESYA
|
1603002006WL020871
|
THRESYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946553
|
|
THRESSIA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
296
|
MANANTHAVADY
|
KL-03-002-006-021/86 (Vellamunda)
|
1603002006NRG23120920220365587
|
12/09/2022
|
EALI MATHAI
|
1603002006WL020871
|
EALI MATHAI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946485
|
|
AELY ALIAS ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
297
|
MANANTHAVADY
|
KL-03-002-006-021/88 (Vellamunda)
|
1603002006NRG23120920220365588
|
12/09/2022
|
Chacko Kolakkattukuzhi
|
1603002006WL020871
|
Chacko Kolakkattukuzhi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946573
|
|
CHACKO K U
|
KERALA GRAMIN BANK(607476)
|
298
|
MANANTHAVADY
|
KL-03-002-006-021/89 (Vellamunda)
|
1603002006NRG23120920220365589
|
12/09/2022
|
Chinnamma
|
1603002006WL020871
|
Chinnamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946539
|
|
CHINNAMMA P
|
KERALA GRAMIN BANK(607476)
|
299
|
MANANTHAVADY
|
KL-03-002-006-021/92 (Vellamunda)
|
1603002006NRG23120920220365590
|
12/09/2022
|
THRESYA CHACKO
|
1603002006WL020871
|
THRESYA CHACKO
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946528
|
|
THRESYA
|
KERALA GRAMIN BANK(607476)
|
300
|
MANANTHAVADY
|
KL-03-002-006-021/93 (Vellamunda)
|
1603002006NRG23120920220365134
|
12/09/2022
|
Mary Philip
|
1603002006WL020850
|
Mary Philip
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946653
|
|
MARY PHILIP
|
KERALA GRAMIN BANK(607476)
|
301
|
MANANTHAVADY
|
KL-03-002-006-021/94 (Vellamunda)
|
1603002006NRG23120920220365135
|
12/09/2022
|
Mini Thomas
|
1603002006WL020850
|
Mini Thomas
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946457
|
|
MINI THOMAS
|
KERALA GRAMIN BANK(607476)
|
302
|
MANANTHAVADY
|
KL-03-002-006-021/96 (Vellamunda)
|
1603002006NRG23120920220365591
|
12/09/2022
|
Lisy
|
1603002006WL020871
|
Lisy
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946488
|
|
LISSEY JOHN
|
KERALA GRAMIN BANK(607476)
|
303
|
MANANTHAVADY
|
KL-03-002-006-021/97 (Vellamunda)
|
1603002006NRG23120920220365136
|
12/09/2022
|
RABIYA MOIDHEEN
|
1603002006WL020850
|
RABIYA MOIDHEEN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946512
|
|
RABIYA CHUNDAKUNNEL
|
KERALA GRAMIN BANK(607476)
|
304
|
MANANTHAVADY
|
KL-03-002-006-021/99 (Vellamunda)
|
1603002006NRG23120920220365137
|
12/09/2022
|
Mariyam
|
1603002006WL020850
|
Mariyam
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946371
|
|
MARIYAM ABDUL RAHIMN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
355162
|
355162
|
|
|
|
|
|
|
|
305
|
MANANTHAVADY
|
KL-03-002-006-007/323 (Vellamunda)
|
1603002006NRG23120920220366648
|
12/09/2022
|
sreelatha
|
1603002006WL020928
|
sreelatha
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946624
|
|
SREELATHA K T
|
KERALA GRAMIN BANK(607476)
|
306
|
MANANTHAVADY
|
KL-03-002-006-012/98 (Vellamunda)
|
1603002006NRG23120920220366471
|
12/09/2022
|
Lalitha
|
1603002006WL020918
|
Lalitha
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946623
|
|
LALITHA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
307
|
MANANTHAVADY
|
KL-03-002-006-007/143 (Vellamunda)
|
1603002006NRG23120920220366684
|
12/09/2022
|
beena
|
1603002006WL020938
|
beena
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946700
|
|
BEENA MOHAN
|
KERALA GRAMIN BANK(607476)
|
308
|
MANANTHAVADY
|
KL-03-002-006-011/437 (Vellamunda)
|
1603002006NRG23120920220365642
|
12/09/2022
|
BINDHU C.A
|
1603002006WL020877
|
BINDHU C.A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946628
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
309
|
MANANTHAVADY
|
KL-03-002-006-012/121 (Vellamunda)
|
1603002006NRG23120920220366440
|
12/09/2022
|
Sali
|
1603002006WL020918
|
Sali
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946667
|
|
SALY MATHAI
|
KERALA GRAMIN BANK(607476)
|
310
|
MANANTHAVADY
|
KL-03-002-006-012/123 (Vellamunda)
|
1603002006NRG23120920220366441
|
12/09/2022
|
P V Girija
|
1603002006WL020918
|
P V Girija
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946627
|
|
GIRIJA
|
KERALA GRAMIN BANK(607476)
|
311
|
MANANTHAVADY
|
KL-03-002-006-012/123 (Vellamunda)
|
1603002006NRG23120920220366442
|
12/09/2022
|
Sunila
|
1603002006WL020918
|
Sunila
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946632
|
|
SUNILA
|
KERALA GRAMIN BANK(607476)
|
312
|
MANANTHAVADY
|
KL-03-002-006-012/125 (Vellamunda)
|
1603002006NRG23120920220366443
|
12/09/2022
|
Savithri.V
|
1603002006WL020918
|
Savithri.V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946648
|
|
SAVITHRI V
|
KERALA GRAMIN BANK(607476)
|
313
|
MANANTHAVADY
|
KL-03-002-006-012/126 (Vellamunda)
|
1603002006NRG23120920220366444
|
12/09/2022
|
Vanaja
|
1603002006WL020918
|
Vanaja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946668
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
314
|
MANANTHAVADY
|
KL-03-002-006-012/130 (Vellamunda)
|
1603002006NRG23120920220366445
|
12/09/2022
|
Sathi C S
|
1603002006WL020918
|
Sathi C S
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946626
|
|
SATHI C S
|
KERALA GRAMIN BANK(607476)
|
315
|
MANANTHAVADY
|
KL-03-002-006-012/136 (Vellamunda)
|
1603002006NRG23120920220366446
|
12/09/2022
|
Roshan
|
1603002006WL020918
|
Roshan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946635
|
|
ROSHAN A V
|
KERALA GRAMIN BANK(607476)
|
316
|
MANANTHAVADY
|
KL-03-002-006-012/137 (Vellamunda)
|
1603002006NRG23120920220366447
|
12/09/2022
|
Saraswathy.K.V
|
1603002006WL020918
|
Saraswathy.K.V
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946637
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
317
|
MANANTHAVADY
|
KL-03-002-006-012/139 (Vellamunda)
|
1603002006NRG23120920220366448
|
12/09/2022
|
Arya Das
|
1603002006WL020918
|
Arya Das
|
00657
|
KLGB0040488
|
1866
|
1866
|
Rejected
|
06/10/2022
|
|
5230946647
|
Participant not mapped to the product
|
|
|
318
|
MANANTHAVADY
|
KL-03-002-006-012/151 (Vellamunda)
|
1603002006NRG23120920220366449
|
12/09/2022
|
Radha
|
1603002006WL020918
|
Radha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946666
|
|
RADHA
|
CANARA BANK(508532)
|
319
|
MANANTHAVADY
|
KL-03-002-006-012/346 (Vellamunda)
|
1603002006NRG23120920220366452
|
12/09/2022
|
Raju
|
1603002006WL020918
|
Raju
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946641
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
320
|
MANANTHAVADY
|
KL-03-002-006-012/346 (Vellamunda)
|
1603002006NRG23120920220366453
|
12/09/2022
|
Rema
|
1603002006WL020918
|
Rema
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230946636
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
321
|
MANANTHAVADY
|
KL-03-002-006-012/380 (Vellamunda)
|
1603002006NRG23120920220366454
|
12/09/2022
|
MALLIKA
|
1603002006WL020918
|
MALLIKA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946699
|
|
MALLIKA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
322
|
MANANTHAVADY
|
KL-03-002-006-012/71 (Vellamunda)
|
1603002006NRG23120920220366456
|
12/09/2022
|
Kunjhiraman
|
1603002006WL020918
|
Kunjhiraman
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946633
|
|
KKUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
323
|
MANANTHAVADY
|
KL-03-002-006-012/73 (Vellamunda)
|
1603002006NRG23120920220366457
|
12/09/2022
|
Ammu M C
|
1603002006WL020918
|
Ammu M C
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946634
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
324
|
MANANTHAVADY
|
KL-03-002-006-012/74 (Vellamunda)
|
1603002006NRG23120920220366458
|
12/09/2022
|
Santhosh
|
1603002006WL020918
|
Santhosh
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946644
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
325
|
MANANTHAVADY
|
KL-03-002-006-012/78 (Vellamunda)
|
1603002006NRG23120920220366460
|
12/09/2022
|
Seema
|
1603002006WL020918
|
Seema
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946640
|
|
SEEMA MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
326
|
MANANTHAVADY
|
KL-03-002-006-012/79 (Vellamunda)
|
1603002006NRG23120920220366461
|
12/09/2022
|
Sujatha
|
1603002006WL020918
|
Sujatha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946650
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
327
|
MANANTHAVADY
|
KL-03-002-006-012/80 (Vellamunda)
|
1603002006NRG23120920220366462
|
12/09/2022
|
Kunjhiraman K M
|
1603002006WL020918
|
Kunjhiraman K M
|
00657
|
KLGB0040488
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5230946643
|
Participant not mapped to the product
|
|
|
328
|
MANANTHAVADY
|
KL-03-002-006-012/80 (Vellamunda)
|
1603002006NRG23120920220366463
|
12/09/2022
|
Sarada K
|
1603002006WL020918
|
Sarada K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946646
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
329
|
MANANTHAVADY
|
KL-03-002-006-012/82 (Vellamunda)
|
1603002006NRG23120920220366465
|
12/09/2022
|
RAJESH
|
1603002006WL020918
|
RAJESH
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946645
|
|
RAJESH P C
|
KERALA GRAMIN BANK(607476)
|
330
|
MANANTHAVADY
|
KL-03-002-006-012/89 (Vellamunda)
|
1603002006NRG23120920220366467
|
12/09/2022
|
Janaki.T.K
|
1603002006WL020918
|
Janaki.T.K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946639
|
|
JANAKI T K
|
CANARA BANK(508532)
|
331
|
MANANTHAVADY
|
KL-03-002-006-012/90 (Vellamunda)
|
1603002006NRG23120920220366468
|
12/09/2022
|
Shila Thomachen
|
1603002006WL020918
|
Shila Thomachen
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946629
|
|
SHYLA THOMMACHAN
|
KERALA GRAMIN BANK(607476)
|
332
|
MANANTHAVADY
|
KL-03-002-006-012/94 (Vellamunda)
|
1603002006NRG23120920220366469
|
12/09/2022
|
INDIRA I
|
1603002006WL020918
|
INDIRA I
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946673
|
|
INDIRA I
|
KERALA GRAMIN BANK(607476)
|
333
|
MANANTHAVADY
|
KL-03-002-006-012/97 (Vellamunda)
|
1603002006NRG23120920220366470
|
12/09/2022
|
Rajitha.A
|
1603002006WL020918
|
Rajitha.A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946642
|
|
RAJITHA
|
CANARA BANK(508532)
|
334
|
MANANTHAVADY
|
KL-03-002-006-014/101 (Vellamunda)
|
1603002006NRG23120920220365643
|
12/09/2022
|
Usha
|
1603002006WL020877
|
Usha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946674
|
|
USHA PALIYANA COLONY
|
KERALA GRAMIN BANK(607476)
|
335
|
MANANTHAVADY
|
KL-03-002-006-014/106 (Vellamunda)
|
1603002006NRG23120920220365644
|
12/09/2022
|
Reeja p p
|
1603002006WL020877
|
Reeja p p
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946670
|
|
REEJA P P KOCHUKUDYIL
|
KERALA GRAMIN BANK(607476)
|
336
|
MANANTHAVADY
|
KL-03-002-006-014/113 (Vellamunda)
|
1603002006NRG23120920220365645
|
12/09/2022
|
Ammu
|
1603002006WL020877
|
Ammu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946680
|
|
AMMU ERUVANCHERRY HOUSE
|
KERALA GRAMIN BANK(607476)
|
337
|
MANANTHAVADY
|
KL-03-002-006-014/114 (Vellamunda)
|
1603002006NRG23120920220365646
|
12/09/2022
|
Radha A R
|
1603002006WL020877
|
Radha A R
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230946679
|
|
RADHA ERUVANCHERRY HOUSE
|
KERALA GRAMIN BANK(607476)
|
338
|
MANANTHAVADY
|
KL-03-002-006-014/119 (Vellamunda)
|
1603002006NRG23120920220365647
|
12/09/2022
|
Pushpa Chandran
|
1603002006WL020877
|
Pushpa Chandran
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946678
|
|
PUSHPA ERUVANCHERRY HOUSE
|
KERALA GRAMIN BANK(607476)
|
339
|
MANANTHAVADY
|
KL-03-002-006-014/149 (Vellamunda)
|
1603002006NRG23120920220365648
|
12/09/2022
|
Fathima
|
1603002006WL020877
|
Fathima
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946690
|
|
FATHIMA KUZHIMANNIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
340
|
MANANTHAVADY
|
KL-03-002-006-014/151 (Vellamunda)
|
1603002006NRG23120920220365649
|
12/09/2022
|
Ayisha
|
1603002006WL020877
|
Ayisha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946631
|
|
AYISHA K M
|
CANARA BANK(508532)
|
341
|
MANANTHAVADY
|
KL-03-002-006-014/153 (Vellamunda)
|
1603002006NRG23120920220365650
|
12/09/2022
|
Santha
|
1603002006WL020877
|
Santha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946687
|
|
SANTHA KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
342
|
MANANTHAVADY
|
KL-03-002-006-014/154 (Vellamunda)
|
1603002006NRG23120920220365651
|
12/09/2022
|
Santha
|
1603002006WL020877
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946682
|
|
KARAPPY KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
343
|
MANANTHAVADY
|
KL-03-002-006-014/158 (Vellamunda)
|
1603002006NRG23120920220365652
|
12/09/2022
|
Naikathy
|
1603002006WL020877
|
Naikathy
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946685
|
|
NAYAKKATHY KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
344
|
MANANTHAVADY
|
KL-03-002-006-014/200 (Vellamunda)
|
1603002006NRG23120920220365653
|
12/09/2022
|
Vari
|
1603002006WL020877
|
Vari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946672
|
|
VERI PAZHAYIDAM COLONY
|
KERALA GRAMIN BANK(607476)
|
345
|
MANANTHAVADY
|
KL-03-002-006-014/207 (Vellamunda)
|
1603002006NRG23120920220365654
|
12/09/2022
|
Mariyam
|
1603002006WL020877
|
Mariyam
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946697
|
|
MARIYAM KONIYAN HOUSE
|
KERALA GRAMIN BANK(607476)
|
346
|
MANANTHAVADY
|
KL-03-002-006-014/239 (Vellamunda)
|
1603002006NRG23120920220365657
|
12/09/2022
|
Vimala
|
1603002006WL020877
|
Vimala
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946689
|
|
VIMALA KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
347
|
MANANTHAVADY
|
KL-03-002-006-014/241 (Vellamunda)
|
1603002006NRG23120920220365658
|
12/09/2022
|
Leela
|
1603002006WL020877
|
Leela
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946688
|
|
LEELA KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
348
|
MANANTHAVADY
|
KL-03-002-006-014/253 (Vellamunda)
|
1603002006NRG23120920220365659
|
12/09/2022
|
Sheela
|
1603002006WL020877
|
Sheela
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946683
|
|
SHEELA KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
349
|
MANANTHAVADY
|
KL-03-002-006-014/258 (Vellamunda)
|
1603002006NRG23120920220365660
|
12/09/2022
|
Leela cheera
|
1603002006WL020877
|
Leela cheera
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946684
|
|
NEELA KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
350
|
MANANTHAVADY
|
KL-03-002-006-014/261 (Vellamunda)
|
1603002006NRG23120920220365661
|
12/09/2022
|
Rahmath
|
1603002006WL020877
|
Rahmath
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946694
|
|
RAHMATH KOMBI HOUSE
|
KERALA GRAMIN BANK(607476)
|
351
|
MANANTHAVADY
|
KL-03-002-006-014/339 (Vellamunda)
|
1603002006NRG23120920220365663
|
12/09/2022
|
Chunda
|
1603002006WL020877
|
Chunda
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946686
|
|
CHUNDA KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
352
|
MANANTHAVADY
|
KL-03-002-006-014/340 (Vellamunda)
|
1603002006NRG23120920220365664
|
12/09/2022
|
Mundathy Santha
|
1603002006WL020877
|
Mundathy Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946681
|
|
MUNDATHI KALLUMOTTAMKUNNU
|
KERALA GRAMIN BANK(607476)
|
353
|
MANANTHAVADY
|
KL-03-002-006-014/60 (Vellamunda)
|
1603002006NRG23120920220365671
|
12/09/2022
|
Santhakumari
|
1603002006WL020877
|
Santhakumari
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946625
|
|
SANTHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
354
|
MANANTHAVADY
|
KL-03-002-006-014/66 (Vellamunda)
|
1603002006NRG23120920220365672
|
12/09/2022
|
SUSEELA
|
1603002006WL020877
|
SUSEELA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946669
|
|
SUSEELA ACHUTHAN
|
KERALA GRAMIN BANK(607476)
|
355
|
MANANTHAVADY
|
KL-03-002-006-014/70 (Vellamunda)
|
1603002006NRG23120920220365673
|
12/09/2022
|
Velichi
|
1603002006WL020877
|
Velichi
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230946675
|
|
VELICHY PARUTHIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
356
|
MANANTHAVADY
|
KL-03-002-006-014/71 (Vellamunda)
|
1603002006NRG23120920220365674
|
12/09/2022
|
Prema Rajan
|
1603002006WL020877
|
Prema Rajan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946649
|
|
PREMA N M
|
KERALA GRAMIN BANK(607476)
|
357
|
MANANTHAVADY
|
KL-03-002-006-014/72 (Vellamunda)
|
1603002006NRG23120920220365675
|
12/09/2022
|
Parvathi
|
1603002006WL020877
|
Parvathi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946677
|
|
PARVATHY PARUTHIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
358
|
MANANTHAVADY
|
KL-03-002-006-014/76 (Vellamunda)
|
1603002006NRG23120920220365677
|
12/09/2022
|
Saraswathi
|
1603002006WL020877
|
Saraswathi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946676
|
|
SARSWATHI PARUTHIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
359
|
MANANTHAVADY
|
KL-03-002-006-014/82 (Vellamunda)
|
1603002006NRG23120920220365678
|
12/09/2022
|
Fathima Cheak
|
1603002006WL020877
|
Fathima Cheak
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946695
|
|
PATHU ALIYAS FATHIMA CHEK HOUSE
|
KERALA GRAMIN BANK(607476)
|
360
|
MANANTHAVADY
|
KL-03-002-006-014/84 (Vellamunda)
|
1603002006NRG23120920220365679
|
12/09/2022
|
Sainaba
|
1603002006WL020877
|
Sainaba
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946696
|
|
SAINABA ELANGOLI HOUSE
|
KERALA GRAMIN BANK(607476)
|
361
|
MANANTHAVADY
|
KL-03-002-006-014/85 (Vellamunda)
|
1603002006NRG23120920220365680
|
12/09/2022
|
Aleema
|
1603002006WL020877
|
Aleema
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230946698
|
|
ALEEMA E
|
KERALA GRAMIN BANK(607476)
|
362
|
MANANTHAVADY
|
KL-03-002-006-014/86 (Vellamunda)
|
1603002006NRG23120920220365681
|
12/09/2022
|
Ayisha
|
1603002006WL020877
|
Ayisha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946693
|
|
AYISHA KOMBI HOUSE
|
KERALA GRAMIN BANK(607476)
|
363
|
MANANTHAVADY
|
KL-03-002-006-014/87 (Vellamunda)
|
1603002006NRG23120920220365682
|
12/09/2022
|
Ayisha
|
1603002006WL020877
|
Ayisha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946692
|
|
AYISHA MANIMA HOUSE
|
KERALA GRAMIN BANK(607476)
|
364
|
MANANTHAVADY
|
KL-03-002-006-014/91 (Vellamunda)
|
1603002006NRG23120920220365683
|
12/09/2022
|
Chandrika
|
1603002006WL020877
|
Chandrika
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230946671
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
365
|
MANANTHAVADY
|
KL-03-002-006-014/98 (Vellamunda)
|
1603002006NRG23120920220365685
|
12/09/2022
|
Sherly john
|
1603002006WL020877
|
Sherly john
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230946691
|
|
SHERLY JOHN NEEROM PLACKAL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90190
|
90190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
519059
|
519059
|
|
|
|
|
|
|
|