Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:47:28 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_260922APB_FTO_517970
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-03-002-004-005/461
(Thirunelly) 		1603002004NRG23260920220384625 26/09/2022 SAINABA 1603002004WL021794 SAINABA 00078 CNRB0000248 1866 1866 Processed 05/10/2022 5238637307 SAINABA S CANARA BANK(508532)
SubTotal 1866 1866
2 MANANTHAVADY KL-03-002-004-002/16
(Thirunelly) 		1603002004NRG23260920220383745 26/09/2022 Kali 1603002004WL021738 Kali 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637383 Participant not mapped to the product
3 MANANTHAVADY KL-03-002-004-002/250
(Thirunelly) 		1603002004NRG23260920220383746 26/09/2022 Lakshmi C R 1603002004WL021738 Lakshmi C R 00114 FDRL0WDCB01 1244 1244 Processed 05/10/2022 5238637400 MRS LAKSHMI C STATE BANK OF INDIA(508548)
4 MANANTHAVADY KL-03-002-004-002/28
(Thirunelly) 		1603002004NRG23260920220384402 26/09/2022 Chinnamma 1603002004WL021789 Chinnamma 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637287 CHINNAMMA KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-002/97
(Thirunelly) 		1603002004NRG23260920220383748 26/09/2022 Savithri Sasi 1603002004WL021738 Savithri Sasi 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637384 SAVITHRI SASIDHARAN KERALA GRAMIN BANK(607476)
6 MANANTHAVADY KL-03-002-004-003/11
(Thirunelly) 		1603002004NRG23260920220383750 26/09/2022 Rugmini.E 1603002004WL021738 Rugmini.E 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637306 Participant not mapped to the product
7 MANANTHAVADY KL-03-002-004-003/15
(Thirunelly) 		1603002004NRG23260920220383752 26/09/2022 Sujatha.C.P 1603002004WL021738 Sujatha.C.P 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637272 Participant not mapped to the product
8 MANANTHAVADY KL-03-002-004-003/160
(Thirunelly) 		1603002004NRG23260920220383755 26/09/2022 Parvathi 1603002004WL021738 Parvathi 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637298 PARVATHI KERALA GRAMIN BANK(607476)
9 MANANTHAVADY KL-03-002-004-003/167
(Thirunelly) 		1603002004NRG23260920220383756 26/09/2022 Gopalakrishnan 1603002004WL021738 Gopalakrishnan 00114 FDRL0WDCB01 622 622 Processed 05/10/2022 5238637281 APPANNAN A N S O NANCHU CHETTY CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-004-003/174
(Thirunelly) 		1603002004NRG23260920220383758 26/09/2022 Lathika 1603002004WL021738 Lathika 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637387 LATHIKA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-003/179
(Thirunelly) 		1603002004NRG23260920220383759 26/09/2022 Thankamani 1603002004WL021738 Thankamani 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637300 THANKAMANI WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-003/186
(Thirunelly) 		1603002004NRG23260920220383760 26/09/2022 Sakunthala 1603002004WL021738 Sakunthala 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637299 SAKUNDALA KERALA GRAMIN BANK(607476)
13 MANANTHAVADY KL-03-002-004-003/196
(Thirunelly) 		1603002004NRG23260920220383761 26/09/2022 Sathya Bhama 1603002004WL021738 Sathya Bhama 00114 FDRL0WDCB01 933 933 Rejected 06/10/2022 5238637391 Participant not mapped to the product
14 MANANTHAVADY KL-03-002-004-003/206
(Thirunelly) 		1603002004NRG23260920220383763 26/09/2022 LAKSHMI 1603002004WL021738 LAKSHMI 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637432 Participant not mapped to the product
15 MANANTHAVADY KL-03-002-004-003/240
(Thirunelly) 		1603002004NRG23260920220383771 26/09/2022 AMBILI 1603002004WL021738 AMBILI 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637412 Participant not mapped to the product
16 MANANTHAVADY KL-03-002-004-003/241
(Thirunelly) 		1603002004NRG23260920220383772 26/09/2022 Ajitha Sunilkumar 1603002004WL021738 Ajitha Sunilkumar 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637410 Participant not mapped to the product
17 MANANTHAVADY KL-03-002-004-003/242
(Thirunelly) 		1603002004NRG23260920220383773 26/09/2022 Sheeba T C 1603002004WL021738 Sheeba T C 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637399 Participant not mapped to the product
18 MANANTHAVADY KL-03-002-004-003/253
(Thirunelly) 		1603002004NRG23260920220383776 26/09/2022 PUSHPA 1603002004WL021738 PUSHPA 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637189 Participant not mapped to the product
19 MANANTHAVADY KL-03-002-004-003/254
(Thirunelly) 		1603002004NRG23260920220383777 26/09/2022 MRS SUSEELA 1603002004WL021738 MRS SUSEELA 00114 FDRL0WDCB01 933 933 Processed 05/10/2022 5238637416 MRS SUSHEELA RAJU STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-004-003/279
(Thirunelly) 		1603002004NRG23260920220383778 26/09/2022 Santha 1603002004WL021738 Santha 00114 FDRL0WDCB01 622 622 Rejected 06/10/2022 5238637417 Participant not mapped to the product
21 MANANTHAVADY KL-03-002-004-003/289
(Thirunelly) 		1603002004NRG23260920220383780 26/09/2022 Ammini 1603002004WL021738 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637421 AMMINI PUNJAB NATIONAL BANK(508568)
22 MANANTHAVADY KL-03-002-004-003/310
(Thirunelly) 		1603002004NRG23260920220383782 26/09/2022 Santha 1603002004WL021738 Santha 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637406 Participant not mapped to the product
23 MANANTHAVADY KL-03-002-004-003/369
(Thirunelly) 		1603002004NRG23260920220383789 26/09/2022 shijina k 1603002004WL021738 shijina k 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637188 Participant not mapped to the product
24 MANANTHAVADY KL-03-002-004-003/45
(Thirunelly) 		1603002004NRG23260920220383792 26/09/2022 Usha.C.K 1603002004WL021738 Usha.C.K 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637322 USHA C K KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-004-003/49
(Thirunelly) 		1603002004NRG23260920220383794 26/09/2022 Ganga 1603002004WL021738 Ganga 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637297 Participant not mapped to the product
26 MANANTHAVADY KL-03-002-004-003/52
(Thirunelly) 		1603002004NRG23260920220383798 26/09/2022 Saraswathi 1603002004WL021738 Saraswathi 00114 FDRL0WDCB01 311 311 Rejected 06/10/2022 5238637377 Participant not mapped to the product
27 MANANTHAVADY KL-03-002-004-003/52
(Thirunelly) 		1603002004NRG23260920220383797 26/09/2022 Sarojini 1603002004WL021738 Sarojini 00114 FDRL0WDCB01 933 933 Processed 05/10/2022 5238637378 SAROJINI RAJU KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-004-003/57
(Thirunelly) 		1603002004NRG23260920220383799 26/09/2022 Lakshmi 1603002004WL021738 Lakshmi 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637392 Participant not mapped to the product
29 MANANTHAVADY KL-03-002-004-003/84
(Thirunelly) 		1603002004NRG23260920220383800 26/09/2022 Mallika 1603002004WL021738 Mallika 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637303 Participant not mapped to the product
30 MANANTHAVADY KL-03-002-004-003/85
(Thirunelly) 		1603002004NRG23260920220383801 26/09/2022 Rosly 1603002004WL021738 Rosly 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637321 Participant not mapped to the product
31 MANANTHAVADY KL-03-002-004-003/86
(Thirunelly) 		1603002004NRG23260920220383802 26/09/2022 Vanaja K 1603002004WL021738 Vanaja K 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637388 Participant not mapped to the product
32 MANANTHAVADY KL-03-002-004-003/87
(Thirunelly) 		1603002004NRG23260920220383803 26/09/2022 Pankajackshi V V 1603002004WL021738 Pankajackshi V V 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637301 PANKAJAKSHI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-003/9
(Thirunelly) 		1603002004NRG23260920220383804 26/09/2022 Rugmini.C.T 1603002004WL021738 Rugmini.C.T 00114 FDRL0WDCB01 933 933 Rejected 06/10/2022 5238637295 Participant not mapped to the product
34 MANANTHAVADY KL-03-002-004-003/94
(Thirunelly) 		1603002004NRG23260920220383805 26/09/2022 Susheela 1603002004WL021738 Susheela 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637296 Participant not mapped to the product
35 MANANTHAVADY KL-03-002-004-003/97
(Thirunelly) 		1603002004NRG23260920220383807 26/09/2022 Subhi 1603002004WL021738 Subhi 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637302 Participant not mapped to the product
36 MANANTHAVADY KL-03-002-004-003/99
(Thirunelly) 		1603002004NRG23260920220383809 26/09/2022 Radha 1603002004WL021738 Radha 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637413 Participant not mapped to the product
37 MANANTHAVADY KL-03-002-004-004/141
(Thirunelly) 		1603002004NRG23260920220384596 26/09/2022 Amina 1603002004WL021794 Amina 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637254 AMEENA K CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-004-004/142
(Thirunelly) 		1603002004NRG23260920220384597 26/09/2022 Pathumma 1603002004WL021794 Pathumma 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637252 Participant not mapped to the product
39 MANANTHAVADY KL-03-002-004-005/10
(Thirunelly) 		1603002004NRG23260920220384599 26/09/2022 Kausalya 1603002004WL021794 Kausalya 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637253 KOUSALYA WO MANIKKAN KERALA GRAMIN BANK(607476)
40 MANANTHAVADY KL-03-002-004-005/109
(Thirunelly) 		1603002004NRG23260920220384600 26/09/2022 Rabiya 1603002004WL021794 Rabiya 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637277 RABIYA SAIDU KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-004-005/11
(Thirunelly) 		1603002004NRG23260920220384601 26/09/2022 Amina 1603002004WL021794 Amina 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637250 Participant not mapped to the product
42 MANANTHAVADY KL-03-002-004-005/111
(Thirunelly) 		1603002004NRG23260920220384602 26/09/2022 Raihanath 1603002004WL021794 Raihanath 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637257 RAIHANATH SALAM KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-004-005/13
(Thirunelly) 		1603002004NRG23260920220384603 26/09/2022 Maimoona 1603002004WL021794 Maimoona 00114 FDRL0WDCB01 933 933 Processed 05/10/2022 5238637266 MAIMOONA KERALA GRAMIN BANK(607476)
44 MANANTHAVADY KL-03-002-004-005/133
(Thirunelly) 		1603002004NRG23260920220384605 26/09/2022 Toro 1603002004WL021794 Toro 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637305 Participant not mapped to the product
45 MANANTHAVADY KL-03-002-004-005/151
(Thirunelly) 		1603002004NRG23260920220384607 26/09/2022 Prameela 1603002004WL021794 Prameela 00114 FDRL0WDCB01 933 933 Rejected 06/10/2022 5238637275 Participant not mapped to the product
46 MANANTHAVADY KL-03-002-004-005/174
(Thirunelly) 		1603002004NRG23260920220384608 26/09/2022 Suseela Rajan K 1603002004WL021794 Suseela Rajan K 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637259 SUSEELA RAJAN KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-004-005/176
(Thirunelly) 		1603002004NRG23260920220384609 26/09/2022 Ashamol 1603002004WL021794 Ashamol 00114 FDRL0WDCB01 622 622 Processed 05/10/2022 5238637274 ASHAMOL K V KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-004-005/18
(Thirunelly) 		1603002004NRG23260920220384610 26/09/2022 Rukhiya 1603002004WL021794 Rukhiya 00114 FDRL0WDCB01 933 933 Processed 05/10/2022 5238637256 RUKHIYA KERALA GRAMIN BANK(607476)
49 MANANTHAVADY KL-03-002-004-005/19
(Thirunelly) 		1603002004NRG23260920220384611 26/09/2022 Suhara Usman 1603002004WL021794 Suhara Usman 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637264 SUHARA P KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-004-005/21
(Thirunelly) 		1603002004NRG23260920220384612 26/09/2022 Pathumma 1603002004WL021794 Pathumma 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637265 Participant not mapped to the product
51 MANANTHAVADY KL-03-002-004-005/22
(Thirunelly) 		1603002004NRG23260920220384613 26/09/2022 Amina 1603002004WL021794 Amina 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637268 AMINA WO HAMZA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-004-005/31
(Thirunelly) 		1603002004NRG23260920220384615 26/09/2022 Nabeesa 1603002004WL021794 Nabeesa 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637249 Participant not mapped to the product
53 MANANTHAVADY KL-03-002-004-005/33
(Thirunelly) 		1603002004NRG23260920220384616 26/09/2022 Ammini 1603002004WL021794 Ammini 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637276 AMMINI WO KALAN KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-004-005/35
(Thirunelly) 		1603002004NRG23260920220384617 26/09/2022 P N Ambika 1603002004WL021794 P N Ambika 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637271 Participant not mapped to the product
55 MANANTHAVADY KL-03-002-004-005/42
(Thirunelly) 		1603002004NRG23260920220384620 26/09/2022 Janaki K 1603002004WL021794 Janaki K 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637270 JANAKI KERALA GRAMIN BANK(607476)
56 MANANTHAVADY KL-03-002-004-005/43
(Thirunelly) 		1603002004NRG23260920220384622 26/09/2022 Kibithiya 1603002004WL021794 Kibithiya 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637261 Participant not mapped to the product
57 MANANTHAVADY KL-03-002-004-005/47
(Thirunelly) 		1603002004NRG23260920220384628 26/09/2022 Sainaba 1603002004WL021794 Sainaba 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637267 Participant not mapped to the product
58 MANANTHAVADY KL-03-002-004-005/48
(Thirunelly) 		1603002004NRG23260920220384629 26/09/2022 Pathumma 1603002004WL021794 Pathumma 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637262 Participant not mapped to the product
59 MANANTHAVADY KL-03-002-004-005/49
(Thirunelly) 		1603002004NRG23260920220384240 26/09/2022 Kallyani 1603002004WL021772 Kallyani 00114 FDRL0WDCB01 2177 2177 Rejected 06/10/2022 5238637251 Participant not mapped to the product
60 MANANTHAVADY KL-03-002-004-005/55
(Thirunelly) 		1603002004NRG23260920220384634 26/09/2022 Usha T P 1603002004WL021794 Usha T P 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637404 USHA T P KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-004-005/59
(Thirunelly) 		1603002004NRG23260920220384638 26/09/2022 Asma P K 1603002004WL021794 Asma P K 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637263 ASMA P K KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-004-005/6
(Thirunelly) 		1603002004NRG23260920220384639 26/09/2022 Chandrika 1603002004WL021794 Chandrika 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637258 Participant not mapped to the product
63 MANANTHAVADY KL-03-002-004-005/60
(Thirunelly) 		1603002004NRG23260920220384640 26/09/2022 Reena 1603002004WL021794 Reena 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637269 Participant not mapped to the product
64 MANANTHAVADY KL-03-002-004-005/67
(Thirunelly) 		1603002004NRG23260920220384641 26/09/2022 Geetha 1603002004WL021794 Geetha 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637278 Participant not mapped to the product
65 MANANTHAVADY KL-03-002-004-005/7
(Thirunelly) 		1603002004NRG23260920220384642 26/09/2022 Yasoda 1603002004WL021794 Yasoda 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637255 YASODA WO RADHAKRISHNAN KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-004-005/8
(Thirunelly) 		1603002004NRG23260920220384644 26/09/2022 Valsala 1603002004WL021794 Valsala 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637260 Participant not mapped to the product
67 MANANTHAVADY KL-03-002-004-008/170
(Thirunelly) 		1603002004NRG23260920220384239 26/09/2022 Asma 1603002004WL021771 Asma 00114 FDRL0WDCB01 2177 2177 Rejected 06/10/2022 5238637408 Participant not mapped to the product
68 MANANTHAVADY KL-03-002-004-008/170
(Thirunelly) 		1603002004NRG23260920220384238 26/09/2022 Yoosaf M 1603002004WL021771 Yoosaf M 00114 FDRL0WDCB01 2177 2177 Rejected 06/10/2022 5238637220 Participant not mapped to the product
69 MANANTHAVADY KL-03-002-004-008/82
(Thirunelly) 		1603002004NRG23260920220384236 26/09/2022 Seenath 1603002004WL021770 Seenath 00114 FDRL0WDCB01 2177 2177 Rejected 06/10/2022 5238637304 Participant not mapped to the product
70 MANANTHAVADY KL-03-002-004-009/117
(Thirunelly) 		1603002004NRG23260920220384228 26/09/2022 Korumbi 1603002004WL021766 Korumbi 00114 FDRL0WDCB01 2177 2177 Processed 05/10/2022 5238637403 MR KORUMBI WO RAMAN STATE BANK OF INDIA(508548)
71 MANANTHAVADY KL-03-002-004-009/197
(Thirunelly) 		1603002004NRG23260920220383488 26/09/2022 Sunitha 1603002004WL021731 Sunitha 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637279 SUNITHA KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-004-011/64
(Thirunelly) 		1603002004NRG23260920220384316 26/09/2022 Sindhu 1603002004WL021783 Sindhu 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637411 SINDHUMOL KERALA GRAMIN BANK(607476)
73 MANANTHAVADY KL-03-002-004-011/85
(Thirunelly) 		1603002004NRG23260920220384319 26/09/2022 Rajendran D E 1603002004WL021783 Rajendran D E 00114 FDRL0WDCB01 1244 1244 Processed 05/10/2022 5238637401 RAJENDRAN D E KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-004-011/85
(Thirunelly) 		1603002004NRG23260920220384320 26/09/2022 Vijyalakshmi 1603002004WL021783 Vijyalakshmi 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637247 Participant not mapped to the product
75 MANANTHAVADY KL-03-002-004-012/147
(Thirunelly) 		1603002004NRG23260920220383490 26/09/2022 ROSAMMA MATHEW 1603002004WL021731 ROSAMMA MATHEW 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637431 Participant not mapped to the product
76 MANANTHAVADY KL-03-002-004-012/410
(Thirunelly) 		1603002004NRG23260920220384326 26/09/2022 Sujitha C S 1603002004WL021783 Sujitha C S 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637414 Participant not mapped to the product
77 MANANTHAVADY KL-03-002-004-012/410
(Thirunelly) 		1603002004NRG23260920220384325 26/09/2022 Vijeesh 1603002004WL021783 Vijeesh 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637415 Participant not mapped to the product
78 MANANTHAVADY KL-03-002-004-012/78
(Thirunelly) 		1603002004NRG23260920220384328 26/09/2022 Sajina C V 1603002004WL021783 Sajina C V 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637248 Participant not mapped to the product
79 MANANTHAVADY KL-03-002-004-012/80
(Thirunelly) 		1603002004NRG23260920220384330 26/09/2022 Vellayan D M 1603002004WL021783 Vellayan D M 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637436 Participant not mapped to the product
80 MANANTHAVADY KL-03-002-004-012/83
(Thirunelly) 		1603002004NRG23260920220384332 26/09/2022 Rathnakumari 1603002004WL021783 Rathnakumari 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637246 RATNAKUMARI D E KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-004-013/103
(Thirunelly) 		1603002004NRG23260920220383381 26/09/2022 USHA M 1603002004WL021729 USHA M 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637434 Participant not mapped to the product
82 MANANTHAVADY KL-03-002-004-013/105
(Thirunelly) 		1603002004NRG23260920220384469 26/09/2022 DAISY OUSEPH 1603002004WL021790 DAISY OUSEPH 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637422 Participant not mapped to the product
83 MANANTHAVADY KL-03-002-004-013/13
(Thirunelly) 		1603002004NRG23260920220384472 26/09/2022 SANTHA 1603002004WL021790 SANTHA 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637446 Participant not mapped to the product
84 MANANTHAVADY KL-03-002-004-013/13
(Thirunelly) 		1603002004NRG23260920220384473 26/09/2022 Shyla 1603002004WL021790 Shyla 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637444 Participant not mapped to the product
85 MANANTHAVADY KL-03-002-004-013/144
(Thirunelly) 		1603002004NRG23260920220384476 26/09/2022 SOBHA CHANDRAN 1603002004WL021790 SOBHA CHANDRAN 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637440 Participant not mapped to the product
86 MANANTHAVADY KL-03-002-004-013/20
(Thirunelly) 		1603002004NRG23260920220383503 26/09/2022 Mery 1603002004WL021731 Mery 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637398 Participant not mapped to the product
87 MANANTHAVADY KL-03-002-004-013/219
(Thirunelly) 		1603002004NRG23260920220383505 26/09/2022 Shylaja Sathian 1603002004WL021731 Shylaja Sathian 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637245 SHYLAJA DO VELAYUDHAN KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-004-013/22
(Thirunelly) 		1603002004NRG23260920220384477 26/09/2022 LALI P 1603002004WL021790 LALI P 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637429 Participant not mapped to the product
89 MANANTHAVADY KL-03-002-004-013/220
(Thirunelly) 		1603002004NRG23260920220384478 26/09/2022 Asha 1603002004WL021790 Asha 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637420 ASHA KERALA GRAMIN BANK(607476)
90 MANANTHAVADY KL-03-002-004-013/228
(Thirunelly) 		1603002004NRG23260920220384480 26/09/2022 SAFIYA K K 1603002004WL021790 SAFIYA K K 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637451 Participant not mapped to the product
91 MANANTHAVADY KL-03-002-004-013/252
(Thirunelly) 		1603002004NRG23260920220384481 26/09/2022 MEENAKSHI 1603002004WL021790 MEENAKSHI 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637409 Participant not mapped to the product
92 MANANTHAVADY KL-03-002-004-013/253
(Thirunelly) 		1603002004NRG23260920220383392 26/09/2022 GOURI 1603002004WL021729 GOURI 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637426 Participant not mapped to the product
93 MANANTHAVADY KL-03-002-004-013/255
(Thirunelly) 		1603002004NRG23260920220383509 26/09/2022 SANTHA 1603002004WL021731 SANTHA 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637438 SANTHA RAVI KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-004-013/260
(Thirunelly) 		1603002004NRG23260920220383394 26/09/2022 Nisha 1603002004WL021729 Nisha 00114 FDRL0WDCB01 311 311 Rejected 06/10/2022 5238637453 Participant not mapped to the product
95 MANANTHAVADY KL-03-002-004-013/265
(Thirunelly) 		1603002004NRG23260920220383396 26/09/2022 LAKSHMI AVVA 1603002004WL021729 LAKSHMI AVVA 00114 FDRL0WDCB01 622 622 Rejected 06/10/2022 5238637418 Participant not mapped to the product
96 MANANTHAVADY KL-03-002-004-013/266
(Thirunelly) 		1603002004NRG23260920220383398 26/09/2022 KAMALA K 1603002004WL021729 KAMALA K 00114 FDRL0WDCB01 933 933 Rejected 06/10/2022 5238637445 Participant not mapped to the product
97 MANANTHAVADY KL-03-002-004-013/267
(Thirunelly) 		1603002004NRG23260920220383400 26/09/2022 RAJAMMA 1603002004WL021729 RAJAMMA 00114 FDRL0WDCB01 622 622 Rejected 06/10/2022 5238637441 Participant not mapped to the product
98 MANANTHAVADY KL-03-002-004-013/267
(Thirunelly) 		1603002004NRG23260920220383399 26/09/2022 RATHNAMMA 1603002004WL021729 RATHNAMMA 00114 FDRL0WDCB01 622 622 Rejected 06/10/2022 5238637190 Participant not mapped to the product
99 MANANTHAVADY KL-03-002-004-013/272
(Thirunelly) 		1603002004NRG23260920220384482 26/09/2022 SUNNY 1603002004WL021790 SUNNY 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637448 Participant not mapped to the product
100 MANANTHAVADY KL-03-002-004-013/308
(Thirunelly) 		1603002004NRG23260920220384406 26/09/2022 MINI 1603002004WL021789 MINI 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637218 Participant not mapped to the product
101 MANANTHAVADY KL-03-002-004-013/31
(Thirunelly) 		1603002004NRG23260920220384484 26/09/2022 Sunitha 1603002004WL021790 Sunitha 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637405 Participant not mapped to the product
102 MANANTHAVADY KL-03-002-004-013/32
(Thirunelly) 		1603002004NRG23260920220384485 26/09/2022 NUSAIBA 1603002004WL021790 NUSAIBA 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637437 NUSAIBHA CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-004-013/33
(Thirunelly) 		1603002004NRG23260920220384487 26/09/2022 SHYLAJA 1603002004WL021790 SHYLAJA 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637423 Participant not mapped to the product
104 MANANTHAVADY KL-03-002-004-013/347
(Thirunelly) 		1603002004NRG23260920220383407 26/09/2022 JAYALAKSHMI 1603002004WL021729 JAYALAKSHMI 00114 FDRL0WDCB01 622 622 Rejected 06/10/2022 5238637450 Participant not mapped to the product
105 MANANTHAVADY KL-03-002-004-013/36
(Thirunelly) 		1603002004NRG23260920220384490 26/09/2022 MEENAKSHI 1603002004WL021790 MEENAKSHI 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637442 Participant not mapped to the product
106 MANANTHAVADY KL-03-002-004-013/45
(Thirunelly) 		1603002004NRG23260920220384495 26/09/2022 Leela 1603002004WL021790 Leela 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637447 Participant not mapped to the product
107 MANANTHAVADY KL-03-002-004-013/45
(Thirunelly) 		1603002004NRG23260920220384496 26/09/2022 SHEEBA K 1603002004WL021790 SHEEBA K 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637439 SHEEBA K KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-004-013/48
(Thirunelly) 		1603002004NRG23260920220384498 26/09/2022 MOLLY 1603002004WL021790 MOLLY 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637452 Participant not mapped to the product
109 MANANTHAVADY KL-03-002-004-013/60
(Thirunelly) 		1603002004NRG23260920220383417 26/09/2022 Sakunthala N P 1603002004WL021729 Sakunthala N P 00114 FDRL0WDCB01 622 622 Processed 05/10/2022 5238637244 SANKUNTHALA WO VASUDEVAN KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-004-013/64
(Thirunelly) 		1603002004NRG23260920220384500 26/09/2022 SANTHA VENU 1603002004WL021790 SANTHA VENU 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637443 Participant not mapped to the product
111 MANANTHAVADY KL-03-002-004-013/83
(Thirunelly) 		1603002004NRG23260920220383516 26/09/2022 JOBI PAPPACHAN 1603002004WL021731 JOBI PAPPACHAN 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637435 Participant not mapped to the product
112 MANANTHAVADY KL-03-002-004-013/9
(Thirunelly) 		1603002004NRG23260920220384502 26/09/2022 MATHU 1603002004WL021790 MATHU 00114 FDRL0WDCB01 311 311 Rejected 06/10/2022 5238637424 Participant not mapped to the product
113 MANANTHAVADY KL-03-002-004-013/93
(Thirunelly) 		1603002004NRG23260920220383425 26/09/2022 MINI SUKU 1603002004WL021729 MINI SUKU 00114 FDRL0WDCB01 622 622 Rejected 06/10/2022 5238637427 Participant not mapped to the product
114 MANANTHAVADY KL-03-002-004-013/95
(Thirunelly) 		1603002004NRG23260920220383426 26/09/2022 Meenakshi 1603002004WL021729 Meenakshi 00114 FDRL0WDCB01 622 622 Rejected 06/10/2022 5238637425 Participant not mapped to the product
115 MANANTHAVADY KL-03-002-004-013/97
(Thirunelly) 		1603002004NRG23260920220383430 26/09/2022 SANTHA 1603002004WL021729 SANTHA 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637428 Participant not mapped to the product
116 MANANTHAVADY KL-03-002-004-014/119
(Thirunelly) 		1603002004NRG23260920220384284 26/09/2022 Vella 1603002004WL021782 Vella 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637293 VELLA KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-004-014/142
(Thirunelly) 		1603002004NRG23260920220384285 26/09/2022 Surendranath K P 1603002004WL021782 Surendranath K P 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637280 SURENDRANATH K P KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-004-014/162
(Thirunelly) 		1603002004NRG23260920220384286 26/09/2022 Lissy Mathai 1603002004WL021782 Lissy Mathai 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637273 Participant not mapped to the product
119 MANANTHAVADY KL-03-002-004-014/163
(Thirunelly) 		1603002004NRG23260920220384287 26/09/2022 Sarada alias Kunhamma 1603002004WL021782 Sarada alias Kunhamma 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637292 Participant not mapped to the product
120 MANANTHAVADY KL-03-002-004-014/187
(Thirunelly) 		1603002004NRG23260920220384288 26/09/2022 Thanka 1603002004WL021782 Thanka 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637285 THANKA P K KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-004-014/223
(Thirunelly) 		1603002004NRG23260920220384290 26/09/2022 Idira K P 1603002004WL021782 Idira K P 00114 FDRL0WDCB01 933 933 Processed 05/10/2022 5238637289 INDIRA K P KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-004-014/232
(Thirunelly) 		1603002004NRG23260920220384291 26/09/2022 Alexander.P.J 1603002004WL021782 Alexander.P.J 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637379 MR ALEXANDER P J STATE BANK OF INDIA(508548)
123 MANANTHAVADY KL-03-002-004-014/246
(Thirunelly) 		1603002004NRG23260920220384292 26/09/2022 Asiya Muhammed 1603002004WL021782 Asiya Muhammed 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637385 Participant not mapped to the product
124 MANANTHAVADY KL-03-002-004-014/47
(Thirunelly) 		1603002004NRG23260920220383937 26/09/2022 Pennamma 1603002004WL021750 Pennamma 00114 FDRL0WDCB01 2177 2177 Rejected 06/10/2022 5238637288 Participant not mapped to the product
125 MANANTHAVADY KL-03-002-004-014/63
(Thirunelly) 		1603002004NRG23260920220384303 26/09/2022 Santha 1603002004WL021782 Santha 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637283 Participant not mapped to the product
126 MANANTHAVADY KL-03-002-004-014/70
(Thirunelly) 		1603002004NRG23260920220384304 26/09/2022 Ayyappan 1603002004WL021782 Ayyappan 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637294 AYYAPPAN PA KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-004-014/70
(Thirunelly) 		1603002004NRG23260920220384305 26/09/2022 Valsala 1603002004WL021782 Valsala 00114 FDRL0WDCB01 622 622 Processed 05/10/2022 5238637286 VALSALA KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-004-014/71
(Thirunelly) 		1603002004NRG23260920220384306 26/09/2022 Bhaskaran 1603002004WL021782 Bhaskaran 00114 FDRL0WDCB01 933 933 Processed 05/10/2022 5238637284 BHASKARAN A K KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-004-014/71
(Thirunelly) 		1603002004NRG23260920220384307 26/09/2022 Sanitha 1603002004WL021782 Sanitha 00114 FDRL0WDCB01 622 622 Processed 05/10/2022 5238637282 SANITHA KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-004-014/74
(Thirunelly) 		1603002004NRG23260920220384308 26/09/2022 Saradha K 1603002004WL021782 Saradha K 00114 FDRL0WDCB01 622 622 Processed 05/10/2022 5238637291 SARADA GOPALAN KERALA GRAMIN BANK(607476)
131 MANANTHAVADY KL-03-002-004-014/78
(Thirunelly) 		1603002004NRG23260920220384309 26/09/2022 Vijaya P K 1603002004WL021782 Vijaya P K 00114 FDRL0WDCB01 1244 1244 Processed 05/10/2022 5238637290 VIJAYA LAKSHMI P K KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-004-015/1
(Thirunelly) 		1603002004NRG23260920220384409 26/09/2022 Santha Kalan 1603002004WL021789 Santha Kalan 00114 FDRL0WDCB01 311 311 Processed 05/10/2022 5238637362 SANTHA KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-004-015/10
(Thirunelly) 		1603002004NRG23260920220384505 26/09/2022 Sarojini 1603002004WL021791 Sarojini 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637352 Participant not mapped to the product
134 MANANTHAVADY KL-03-002-004-015/101
(Thirunelly) 		1603002004NRG23260920220384506 26/09/2022 Shylaja K C 1603002004WL021791 Shylaja K C 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637407 Participant not mapped to the product
135 MANANTHAVADY KL-03-002-004-015/104
(Thirunelly) 		1603002004NRG23260920220384507 26/09/2022 Clara 1603002004WL021791 Clara 00114 FDRL0WDCB01 933 933 Rejected 06/10/2022 5238637339 Participant not mapped to the product
136 MANANTHAVADY KL-03-002-004-015/116
(Thirunelly) 		1603002004NRG23260920220384410 26/09/2022 Alice 1603002004WL021789 Alice 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637366 Participant not mapped to the product
137 MANANTHAVADY KL-03-002-004-015/117
(Thirunelly) 		1603002004NRG23260920220384508 26/09/2022 Monni 1603002004WL021791 Monni 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637358 Participant not mapped to the product
138 MANANTHAVADY KL-03-002-004-015/119
(Thirunelly) 		1603002004NRG23260920220384509 26/09/2022 Leela 1603002004WL021791 Leela 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637340 LEELA KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-004-015/122
(Thirunelly) 		1603002004NRG23260920220384510 26/09/2022 Thankamani 1603002004WL021791 Thankamani 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637341 Participant not mapped to the product
140 MANANTHAVADY KL-03-002-004-015/123
(Thirunelly) 		1603002004NRG23260920220384411 26/09/2022 Suhara 1603002004WL021789 Suhara 00114 FDRL0WDCB01 311 311 Rejected 06/10/2022 5238637331 Participant not mapped to the product
141 MANANTHAVADY KL-03-002-004-015/125
(Thirunelly) 		1603002004NRG23260920220384412 26/09/2022 Kalan 1603002004WL021789 Kalan 00114 FDRL0WDCB01 933 933 Processed 05/10/2022 5238637364 KALAN K SO MATHAN KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-004-015/125
(Thirunelly) 		1603002004NRG23260920220384413 26/09/2022 Mathi K 1603002004WL021789 Mathi K 00114 FDRL0WDCB01 1244 1244 Processed 05/10/2022 5238637394 MATHI KERALA GRAMIN BANK(607476)
143 MANANTHAVADY KL-03-002-004-015/132
(Thirunelly) 		1603002004NRG23260920220384414 26/09/2022 Santha Raju 1603002004WL021789 Santha Raju 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637360 Participant not mapped to the product
144 MANANTHAVADY KL-03-002-004-015/14
(Thirunelly) 		1603002004NRG23260920220384512 26/09/2022 Devi 1603002004WL021791 Devi 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637359 Participant not mapped to the product
145 MANANTHAVADY KL-03-002-004-015/144
(Thirunelly) 		1603002004NRG23260920220384415 26/09/2022 Gawri 1603002004WL021789 Gawri 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637334 Participant not mapped to the product
146 MANANTHAVADY KL-03-002-004-015/150
(Thirunelly) 		1603002004NRG23260920220384416 26/09/2022 Nisha Chacko 1603002004WL021789 Nisha Chacko 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637402 Participant not mapped to the product
147 MANANTHAVADY KL-03-002-004-015/185
(Thirunelly) 		1603002004NRG23260920220384418 26/09/2022 Mara 1603002004WL021789 Mara 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637219 MARA CHANDRAN KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-004-015/196
(Thirunelly) 		1603002004NRG23260920220384419 26/09/2022 Thankamma.P.M 1603002004WL021789 Thankamma.P.M 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637397 Participant not mapped to the product
149 MANANTHAVADY KL-03-002-004-015/21
(Thirunelly) 		1603002004NRG23260920220384514 26/09/2022 Sini Santhosh 1603002004WL021791 Sini Santhosh 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637351 Participant not mapped to the product
150 MANANTHAVADY KL-03-002-004-015/218
(Thirunelly) 		1603002004NRG23260920220384515 26/09/2022 Elsy Thomas 1603002004WL021791 Elsy Thomas 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637356 MRS ELSY THOMAS STATE BANK OF INDIA(508548)
151 MANANTHAVADY KL-03-002-004-015/23
(Thirunelly) 		1603002004NRG23260920220384516 26/09/2022 Shobhana 1603002004WL021791 Shobhana 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637323 Participant not mapped to the product
152 MANANTHAVADY KL-03-002-004-015/230
(Thirunelly) 		1603002004NRG23260920220384422 26/09/2022 Ammini 1603002004WL021789 Ammini 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637333 Participant not mapped to the product
153 MANANTHAVADY KL-03-002-004-015/244
(Thirunelly) 		1603002004NRG23260920220384423 26/09/2022 Raji 1603002004WL021789 Raji 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637389 Participant not mapped to the product
154 MANANTHAVADY KL-03-002-004-015/245
(Thirunelly) 		1603002004NRG23260920220384424 26/09/2022 K Bindhu 1603002004WL021789 K Bindhu 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637390 Participant not mapped to the product
155 MANANTHAVADY KL-03-002-004-015/25
(Thirunelly) 		1603002004NRG23260920220384425 26/09/2022 Daisy 1603002004WL021789 Daisy 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637325 Participant not mapped to the product
156 MANANTHAVADY KL-03-002-004-015/252
(Thirunelly) 		1603002004NRG23260920220384427 26/09/2022 Bindhu M 1603002004WL021789 Bindhu M 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637395 Participant not mapped to the product
157 MANANTHAVADY KL-03-002-004-015/253
(Thirunelly) 		1603002004NRG23260920220384428 26/09/2022 Ammu 1603002004WL021789 Ammu 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637396 Participant not mapped to the product
158 MANANTHAVADY KL-03-002-004-015/254
(Thirunelly) 		1603002004NRG23260920220384429 26/09/2022 Latha Mani 1603002004WL021789 Latha Mani 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637393 MRS LATHA LATHA STATE BANK OF INDIA(508548)
159 MANANTHAVADY KL-03-002-004-015/26
(Thirunelly) 		1603002004NRG23260920220384517 26/09/2022 Zainabha K 1603002004WL021791 Zainabha K 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637329 Participant not mapped to the product
160 MANANTHAVADY KL-03-002-004-015/29
(Thirunelly) 		1603002004NRG23260920220384518 26/09/2022 Chunda 1603002004WL021791 Chunda 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637372 Participant not mapped to the product
161 MANANTHAVADY KL-03-002-004-015/30
(Thirunelly) 		1603002004NRG23260920220384433 26/09/2022 Chinnu 1603002004WL021789 Chinnu 00114 FDRL0WDCB01 311 311 Rejected 06/10/2022 5238637373 Participant not mapped to the product
162 MANANTHAVADY KL-03-002-004-015/31
(Thirunelly) 		1603002004NRG23260920220384519 26/09/2022 Sherly 1603002004WL021791 Sherly 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637349 SHERLY SAJI KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-004-015/33
(Thirunelly) 		1603002004NRG23260920220384520 26/09/2022 Mariyamma John 1603002004WL021791 Mariyamma John 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637344 Participant not mapped to the product
164 MANANTHAVADY KL-03-002-004-015/331
(Thirunelly) 		1603002004NRG23260920220384521 26/09/2022 bindhu k a 1603002004WL021791 bindhu k a 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637433 Participant not mapped to the product
165 MANANTHAVADY KL-03-002-004-015/332
(Thirunelly) 		1603002004NRG23260920220384522 26/09/2022 MAYA U 1603002004WL021791 MAYA U 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637449 Participant not mapped to the product
166 MANANTHAVADY KL-03-002-004-015/35
(Thirunelly) 		1603002004NRG23260920220384524 26/09/2022 Sarojini K P 1603002004WL021791 Sarojini K P 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637346 Participant not mapped to the product
167 MANANTHAVADY KL-03-002-004-015/36
(Thirunelly) 		1603002004NRG23260920220384441 26/09/2022 Rugmini 1603002004WL021789 Rugmini 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637363 Participant not mapped to the product
168 MANANTHAVADY KL-03-002-004-015/39
(Thirunelly) 		1603002004NRG23260920220384442 26/09/2022 Janu K R 1603002004WL021789 Janu K R 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637336 Participant not mapped to the product
169 MANANTHAVADY KL-03-002-004-015/4
(Thirunelly) 		1603002004NRG23260920220384526 26/09/2022 Sarasamma 1603002004WL021791 Sarasamma 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637350 SARASAMMA P N KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-004-015/40
(Thirunelly) 		1603002004NRG23260920220384527 26/09/2022 Devu 1603002004WL021791 Devu 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637345 Participant not mapped to the product
171 MANANTHAVADY KL-03-002-004-015/41
(Thirunelly) 		1603002004NRG23260920220384528 26/09/2022 Suseela 1603002004WL021791 Suseela 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637348 Participant not mapped to the product
172 MANANTHAVADY KL-03-002-004-015/43
(Thirunelly) 		1603002004NRG23260920220384529 26/09/2022 Beena George 1603002004WL021791 Beena George 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637343 Participant not mapped to the product
173 MANANTHAVADY KL-03-002-004-015/44
(Thirunelly) 		1603002004NRG23260920220384530 26/09/2022 Geetha Thamban 1603002004WL021791 Geetha Thamban 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637337 Participant not mapped to the product
174 MANANTHAVADY KL-03-002-004-015/48
(Thirunelly) 		1603002004NRG23260920220384443 26/09/2022 Reetha 1603002004WL021789 Reetha 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637347 Participant not mapped to the product
175 MANANTHAVADY KL-03-002-004-015/5
(Thirunelly) 		1603002004NRG23260920220384444 26/09/2022 Sathyabhama 1603002004WL021789 Sathyabhama 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637328 SATHYABHAMA KARUTHAPLAKKAL KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-004-015/51
(Thirunelly) 		1603002004NRG23260920220384445 26/09/2022 Aleyamma 1603002004WL021789 Aleyamma 00114 FDRL0WDCB01 1555 1555 Processed 05/10/2022 5238637376 ALEYAMMA FEDERAL BANK(607165)
177 MANANTHAVADY KL-03-002-004-015/52
(Thirunelly) 		1603002004NRG23260920220384446 26/09/2022 Aleyamma.V.K 1603002004WL021789 Aleyamma.V.K 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637370 Participant not mapped to the product
178 MANANTHAVADY KL-03-002-004-015/54
(Thirunelly) 		1603002004NRG23260920220384447 26/09/2022 Sherly 1603002004WL021789 Sherly 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637369 Participant not mapped to the product
179 MANANTHAVADY KL-03-002-004-015/57
(Thirunelly) 		1603002004NRG23260920220384448 26/09/2022 Usha.P.G 1603002004WL021789 Usha.P.G 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637374 Participant not mapped to the product
180 MANANTHAVADY KL-03-002-004-015/58
(Thirunelly) 		1603002004NRG23260920220384449 26/09/2022 Shobha N K 1603002004WL021789 Shobha N K 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637386 Participant not mapped to the product
181 MANANTHAVADY KL-03-002-004-015/59
(Thirunelly) 		1603002004NRG23260920220384450 26/09/2022 Clara 1603002004WL021789 Clara 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637368 Participant not mapped to the product
182 MANANTHAVADY KL-03-002-004-015/62
(Thirunelly) 		1603002004NRG23260920220384451 26/09/2022 Vanaja 1603002004WL021789 Vanaja 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637365 VANAJA WO CHANDRAN KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-004-015/66
(Thirunelly) 		1603002004NRG23260920220384532 26/09/2022 Annakkutty 1603002004WL021791 Annakkutty 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637338 ANNAKUTTY E M KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-004-015/67
(Thirunelly) 		1603002004NRG23260920220384452 26/09/2022 Monni 1603002004WL021789 Monni 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637371 Participant not mapped to the product
185 MANANTHAVADY KL-03-002-004-015/68
(Thirunelly) 		1603002004NRG23260920220384453 26/09/2022 Devi 1603002004WL021789 Devi 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637332 Participant not mapped to the product
186 MANANTHAVADY KL-03-002-004-015/7
(Thirunelly) 		1603002004NRG23260920220384455 26/09/2022 Seema Shaji 1603002004WL021789 Seema Shaji 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637326 Participant not mapped to the product
187 MANANTHAVADY KL-03-002-004-015/72
(Thirunelly) 		1603002004NRG23260920220384535 26/09/2022 Gracy 1603002004WL021791 Gracy 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637354 Participant not mapped to the product
188 MANANTHAVADY KL-03-002-004-015/72
(Thirunelly) 		1603002004NRG23260920220384534 26/09/2022 Thomas T J 1603002004WL021791 Thomas T J 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637355 Participant not mapped to the product
189 MANANTHAVADY KL-03-002-004-015/74
(Thirunelly) 		1603002004NRG23260920220384456 26/09/2022 Leela Sasi 1603002004WL021789 Leela Sasi 00114 FDRL0WDCB01 311 311 Processed 05/10/2022 5238637375 LEELA KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-004-015/76
(Thirunelly) 		1603002004NRG23260920220384457 26/09/2022 Kolumbi 1603002004WL021789 Kolumbi 00114 FDRL0WDCB01 1244 1244 Rejected 06/10/2022 5238637361 Participant not mapped to the product
191 MANANTHAVADY KL-03-002-004-015/78
(Thirunelly) 		1603002004NRG23260920220384458 26/09/2022 Madhavi 1603002004WL021789 Madhavi 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637330 Participant not mapped to the product
192 MANANTHAVADY KL-03-002-004-015/79
(Thirunelly) 		1603002004NRG23260920220384459 26/09/2022 Mutha 1603002004WL021789 Mutha 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637357 MUTHA KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-004-015/8
(Thirunelly) 		1603002004NRG23260920220384460 26/09/2022 Mini Benny 1603002004WL021789 Mini Benny 00114 FDRL0WDCB01 1555 1555 Rejected 06/10/2022 5238637324 Participant not mapped to the product
194 MANANTHAVADY KL-03-002-004-015/84
(Thirunelly) 		1603002004NRG23260920220384461 26/09/2022 John P A 1603002004WL021789 John P A 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637342 Participant not mapped to the product
195 MANANTHAVADY KL-03-002-004-015/85
(Thirunelly) 		1603002004NRG23260920220384463 26/09/2022 Khadeeja 1603002004WL021789 Khadeeja 00114 FDRL0WDCB01 311 311 Rejected 06/10/2022 5238637327 Participant not mapped to the product
196 MANANTHAVADY KL-03-002-004-015/9
(Thirunelly) 		1603002004NRG23260920220384536 26/09/2022 Jansi K B 1603002004WL021791 Jansi K B 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637335 Participant not mapped to the product
197 MANANTHAVADY KL-03-002-004-015/96
(Thirunelly) 		1603002004NRG23260920220384465 26/09/2022 Thresyamma 1603002004WL021789 Thresyamma 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637367 Participant not mapped to the product
198 MANANTHAVADY KL-03-002-004-016/118
(Thirunelly) 		1603002004NRG23260920220384234 26/09/2022 Geetha 1603002004WL021768 Geetha 00114 FDRL0WDCB01 2177 2177 Rejected 06/10/2022 5238637353 Participant not mapped to the product
199 MANANTHAVADY KL-03-002-004-016/130
(Thirunelly) 		1603002004NRG23260920220383433 26/09/2022 Leela 1603002004WL021729 Leela 00114 FDRL0WDCB01 311 311 Rejected 06/10/2022 5238637381 Participant not mapped to the product
200 MANANTHAVADY KL-03-002-004-016/34
(Thirunelly) 		1603002004NRG23260920220384537 26/09/2022 Santha C V 1603002004WL021791 Santha C V 00114 FDRL0WDCB01 1866 1866 Rejected 06/10/2022 5238637380 Participant not mapped to the product
201 MANANTHAVADY KL-03-002-004-017/274
(Thirunelly) 		1603002004NRG23260920220384538 26/09/2022 Lakshmi Sasi 1603002004WL021791 Lakshmi Sasi 00114 FDRL0WDCB01 1866 1866 Processed 05/10/2022 5238637382 LAKSHMI KERALA GRAMIN BANK(607476)
SubTotal 312244 312244
202 MANANTHAVADY KL-03-002-004-013/62
(Thirunelly) 		1603002004NRG23260920220383418 26/09/2022 Siji Jacob 1603002004WL021729 Siji Jacob 00409 SIBL0000605 622 622 Processed 05/10/2022 5238637243 SIJI T J SOUTH INDIAN BANK(607167)
SubTotal 622 622
203 MANANTHAVADY KL-03-002-004-015/317
(Thirunelly) 		1603002004NRG23260920220384435 26/09/2022 SHINY K V 1603002004WL021789 SHINY K V 00415 SBIN0070321 1866 1866 Processed 05/10/2022 5238637242 MRS SHINY K V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
204 MANANTHAVADY KL-03-002-004-003/154
(Thirunelly) 		1603002004NRG23260920220383753 26/09/2022 Damodaran 1603002004WL021738 Damodaran 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637312 DAMODARAN KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-004-003/155
(Thirunelly) 		1603002004NRG23260920220383754 26/09/2022 Rathika C N 1603002004WL021738 Rathika C N 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637165 RATHIKA C N KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-004-003/205
(Thirunelly) 		1603002004NRG23260920220383762 26/09/2022 PARVATHY 1603002004WL021738 PARVATHY 00657 KLGB0040404 622 622 Processed 05/10/2022 5238637205 PARVATHY WO KALAN KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-004-003/243
(Thirunelly) 		1603002004NRG23260920220383774 26/09/2022 Thimmi 1603002004WL021738 Thimmi 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637209 THIMMI WO KARIYAN KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-004-003/317
(Thirunelly) 		1603002004NRG23260920220383783 26/09/2022 Johney P J 1603002004WL021738 Johney P J 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637318 MR JOHNEY P STATE BANK OF INDIA(508548)
209 MANANTHAVADY KL-03-002-004-003/324
(Thirunelly) 		1603002004NRG23260920220383785 26/09/2022 Sreeja K K 1603002004WL021738 Sreeja K K 00657 KLGB0040404 1555 1555 Rejected 06/10/2022 5238637419 Participant not mapped to the product
210 MANANTHAVADY KL-03-002-004-003/336
(Thirunelly) 		1603002004NRG23260920220383786 26/09/2022 JAYAMMA 1603002004WL021738 JAYAMMA 00657 KLGB0040404 1555 1555 Rejected 06/10/2022 5238637430 Participant not mapped to the product
211 MANANTHAVADY KL-03-002-004-003/337
(Thirunelly) 		1603002004NRG23260920220383787 26/09/2022 KARTHYAYANI 1603002004WL021738 KARTHYAYANI 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637206 KARTHYAYANI WO AYYAPPAN KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-004-003/342
(Thirunelly) 		1603002004NRG23260920220383788 26/09/2022 LEELA 1603002004WL021738 LEELA 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637193 LEELA KB KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-004-003/50
(Thirunelly) 		1603002004NRG23260920220383795 26/09/2022 LAKSHMI 1603002004WL021738 LAKSHMI 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637211 LAKSHMI KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-004-003/98
(Thirunelly) 		1603002004NRG23260920220383808 26/09/2022 sulochana 1603002004WL021738 sulochana 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637179 SULOCHANA DO KUNJIRAMAN KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-004-004/151
(Thirunelly) 		1603002004NRG23260920220384598 26/09/2022 GIRIJA THANKAPPAN 1603002004WL021794 GIRIJA THANKAPPAN 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637460 GIRIJA THANKAPPAN KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-004-005/134
(Thirunelly) 		1603002004NRG23260920220384606 26/09/2022 maimoona 1603002004WL021794 maimoona 00657 KLGB0040404 1555 1555 Rejected 06/10/2022 5238637234 Participant not mapped to the product
217 MANANTHAVADY KL-03-002-004-005/39
(Thirunelly) 		1603002004NRG23260920220384618 26/09/2022 SUNITHA 1603002004WL021794 SUNITHA 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637169 SUNITHA C R KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-004-005/399
(Thirunelly) 		1603002004NRG23260920220384619 26/09/2022 Sreelatha 1603002004WL021794 Sreelatha 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637186 SREELATHA K N KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-004-005/420
(Thirunelly) 		1603002004NRG23260920220384621 26/09/2022 Sujithra 1603002004WL021794 Sujithra 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637311 SUCHITHRA KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-004-005/465
(Thirunelly) 		1603002004NRG23260920220384626 26/09/2022 Pathumma 1603002004WL021794 Pathumma 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637203 PATHUMMA KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-004-005/466
(Thirunelly) 		1603002004NRG23260920220384627 26/09/2022 Yasoda 1603002004WL021794 Yasoda 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637178 YASODA KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-004-006/347
(Thirunelly) 		1603002004NRG23260920220383935 26/09/2022 Radha 1603002004WL021749 Radha 00657 KLGB0040404 2177 2177 Processed 05/10/2022 5238637185 RADHA K KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-004-008/258
(Thirunelly) 		1603002004NRG23260920220383378 26/09/2022 Alley C T 1603002004WL021729 Alley C T 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637457 ALLEY C T KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-004-008/293
(Thirunelly) 		1603002004NRG23260920220384235 26/09/2022 REMA 1603002004WL021769 REMA 00657 KLGB0040404 2177 2177 Processed 05/10/2022 5238637225 RAMA BALAN KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-004-010/4
(Thirunelly) 		1603002004NRG23260920220384312 26/09/2022 Bindu Raju 1603002004WL021783 Bindu Raju 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637221 BINDU RAJU KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-004-011/65
(Thirunelly) 		1603002004NRG23260920220384317 26/09/2022 Prabhavathi K T 1603002004WL021783 Prabhavathi K T 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637320 PRABHAVATHY RAJAGOPALAN KERALA GRAMIN BANK(607476)
227 MANANTHAVADY KL-03-002-004-011/67
(Thirunelly) 		1603002004NRG23260920220384318 26/09/2022 Shaju 1603002004WL021783 Shaju 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637223 SHAJU KERALA GRAMIN BANK(607476)
228 MANANTHAVADY KL-03-002-004-011/70
(Thirunelly) 		1603002004NRG23260920220384504 26/09/2022 Sarada 1603002004WL021791 Sarada 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637454 SARADA E K KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-004-012/10
(Thirunelly) 		1603002004NRG23260920220383489 26/09/2022 MARY 1603002004WL021731 MARY 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637228 MARY KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-004-012/103
(Thirunelly) 		1603002004NRG23260920220384321 26/09/2022 Elsy K J 1603002004WL021783 Elsy K J 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637233 ELSY K J KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-004-012/32
(Thirunelly) 		1603002004NRG23260920220384322 26/09/2022 REENA ALEX 1603002004WL021783 REENA ALEX 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637232 REENA ALEX KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-004-012/33
(Thirunelly) 		1603002004NRG23260920220384323 26/09/2022 Santha 1603002004WL021783 Santha 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637207 SANTHA KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-004-012/396
(Thirunelly) 		1603002004NRG23260920220384324 26/09/2022 Santha 1603002004WL021783 Santha 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637314 SANTHA WO MANEESH KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-004-012/402
(Thirunelly) 		1603002004NRG23260920220384283 26/09/2022 Sasi C 1603002004WL021782 Sasi C 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637184 SASI C KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-004-012/416
(Thirunelly) 		1603002004NRG23260920220384327 26/09/2022 BINDU MANOJ 1603002004WL021783 BINDU MANOJ 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637212 BINDU WO MANOJ KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-004-012/6
(Thirunelly) 		1603002004NRG23260920220384466 26/09/2022 Kathreena 1603002004WL021790 Kathreena 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637455 KATHREENA WO MATHAI KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-004-012/60
(Thirunelly) 		1603002004NRG23260920220384231 26/09/2022 Ammini 1603002004WL021766 Ammini 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637176 AMMINI CHEMBAN KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-004-012/60
(Thirunelly) 		1603002004NRG23260920220384232 26/09/2022 Chemben 1603002004WL021766 Chemben 00657 KLGB0040404 622 622 Processed 05/10/2022 5238637173 CHEMBAN KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-004-012/79
(Thirunelly) 		1603002004NRG23260920220384329 26/09/2022 Thankamani 1603002004WL021783 Thankamani 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637201 THANKAMANI WO RAMBHAHADUR KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-004-012/8
(Thirunelly) 		1603002004NRG23260920220383492 26/09/2022 Vilasini U G 1603002004WL021731 Vilasini U G 00657 KLGB0040404 1866 1866 Rejected 06/10/2022 5238637463 Participant not mapped to the product
241 MANANTHAVADY KL-03-002-004-012/80
(Thirunelly) 		1603002004NRG23260920220384331 26/09/2022 Sarala Devi 1603002004WL021783 Sarala Devi 00657 KLGB0040404 1555 1555 Rejected 06/10/2022 5238637319 Participant not mapped to the product
242 MANANTHAVADY KL-03-002-004-013/1
(Thirunelly) 		1603002004NRG23260920220384468 26/09/2022 VANAJA 1603002004WL021790 VANAJA 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637215 VANAJA KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-004-013/10
(Thirunelly) 		1603002004NRG23260920220383493 26/09/2022 NALINI 1603002004WL021731 NALINI 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637197 NALINI DO MALLU KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-004-013/100
(Thirunelly) 		1603002004NRG23260920220383379 26/09/2022 SANTHA 1603002004WL021729 SANTHA 00657 KLGB0040404 933 933 Rejected 06/10/2022 5238637239 Participant not mapped to the product
245 MANANTHAVADY KL-03-002-004-013/103
(Thirunelly) 		1603002004NRG23260920220383380 26/09/2022 Vinu G 1603002004WL021729 Vinu G 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637313 VINU G KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-004-013/108
(Thirunelly) 		1603002004NRG23260920220383494 26/09/2022 THRESYAKUTTY M A 1603002004WL021731 THRESYAKUTTY M A 00657 KLGB0040404 622 622 Processed 05/10/2022 5238637236 THRESYAKUTTY M A KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-004-013/113
(Thirunelly) 		1603002004NRG23260920220383383 26/09/2022 SAVITHRI 1603002004WL021729 SAVITHRI 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637464 SAVITHRI KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-004-013/116
(Thirunelly) 		1603002004NRG23260920220383495 26/09/2022 Nalini 1603002004WL021731 Nalini 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637187 NALINI V A KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-004-013/125
(Thirunelly) 		1603002004NRG23260920220383496 26/09/2022 RISHA BIJU 1603002004WL021731 RISHA BIJU 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637238 RISHA BIJU KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-004-013/127
(Thirunelly) 		1603002004NRG23260920220384470 26/09/2022 C AYSHA 1603002004WL021790 C AYSHA 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637456 AYISHA C KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-004-013/128
(Thirunelly) 		1603002004NRG23260920220384471 26/09/2022 AMMINI 1603002004WL021790 AMMINI 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637224 AMMINI KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-004-013/134
(Thirunelly) 		1603002004NRG23260920220383497 26/09/2022 Girija C 1603002004WL021731 Girija C 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637462 GIRIJA C KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-004-013/136
(Thirunelly) 		1603002004NRG23260920220383384 26/09/2022 SHIJI JOSEPH 1603002004WL021729 SHIJI JOSEPH 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637196 SHIJI JOSEPH KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-004-013/139
(Thirunelly) 		1603002004NRG23260920220383385 26/09/2022 chilli 1603002004WL021729 chilli 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637191 CHILLI KALAN KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-004-013/14
(Thirunelly) 		1603002004NRG23260920220384474 26/09/2022 Omana Thomas 1603002004WL021790 Omana Thomas 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637168 OMANA THOMAS KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-004-013/14
(Thirunelly) 		1603002004NRG23260920220384475 26/09/2022 Thomas Charuvilayil 1603002004WL021790 Thomas Charuvilayil 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637315 THOMAS KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-004-013/153
(Thirunelly) 		1603002004NRG23260920220383498 26/09/2022 KLARA 1603002004WL021731 KLARA 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637195 CLARA MATHEW KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-004-013/157
(Thirunelly) 		1603002004NRG23260920220383499 26/09/2022 SATHYABHAMA 1603002004WL021731 SATHYABHAMA 00657 KLGB0040404 1866 1866 Rejected 06/10/2022 5238637199 Participant not mapped to the product
259 MANANTHAVADY KL-03-002-004-013/174
(Thirunelly) 		1603002004NRG23260920220383386 26/09/2022 SUMA G 1603002004WL021729 SUMA G 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637171 SUMA G KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-004-013/191
(Thirunelly) 		1603002004NRG23260920220383501 26/09/2022 SINDHU SHAJAN 1603002004WL021731 SINDHU SHAJAN 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637237 SINDHU SHAJAN KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-004-013/2
(Thirunelly) 		1603002004NRG23260920220383502 26/09/2022 Bindu 1603002004WL021731 Bindu 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637166 BINDU RAJENDRAN KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-004-013/200
(Thirunelly) 		1603002004NRG23260920220383387 26/09/2022 LAKSHMI 1603002004WL021729 LAKSHMI 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637175 LAKSHMI WO NARAYANAN KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-004-013/201
(Thirunelly) 		1603002004NRG23260920220383504 26/09/2022 DEEPA BLASSON 1603002004WL021731 DEEPA BLASSON 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637164 DEEPA BLASSON KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-004-013/205
(Thirunelly) 		1603002004NRG23260920220383388 26/09/2022 MARY 1603002004WL021729 MARY 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637202 MARY DO ULAHANNAN KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-004-013/206
(Thirunelly) 		1603002004NRG23260920220383389 26/09/2022 JAYACHITHRA 1603002004WL021729 JAYACHITHRA 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637230 JAYACHITHRA KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-004-013/207
(Thirunelly) 		1603002004NRG23260920220383391 26/09/2022 SUSHEELA 1603002004WL021729 SUSHEELA 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637229 SUSHEELA KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-004-013/233
(Thirunelly) 		1603002004NRG23260920220383507 26/09/2022 INDIRA 1603002004WL021731 INDIRA 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637192 INDIRA KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-004-013/236
(Thirunelly) 		1603002004NRG23260920220383508 26/09/2022 soumini 1603002004WL021731 soumini 00657 KLGB0040404 622 622 Processed 05/10/2022 5238637162 SOUMINI WO BIJU KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-004-013/259
(Thirunelly) 		1603002004NRG23260920220383393 26/09/2022 Pushpavally 1603002004WL021729 Pushpavally 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637316 PUSHPAVALLI WO JANARDHANAN KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-004-013/261
(Thirunelly) 		1603002004NRG23260920220383395 26/09/2022 Sreeja 1603002004WL021729 Sreeja 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637177 SREEJA KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-004-013/288
(Thirunelly) 		1603002004NRG23260920220383401 26/09/2022 SANTHA K C 1603002004WL021729 SANTHA K C 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637222 MRS SANTHA RAMESH STATE BANK OF INDIA(508548)
272 MANANTHAVADY KL-03-002-004-013/302
(Thirunelly) 		1603002004NRG23260920220383402 26/09/2022 Choman 1603002004WL021729 Choman 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637213 CHOMAN SO KALAN KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-004-013/304
(Thirunelly) 		1603002004NRG23260920220383403 26/09/2022 Sobha Unni 1603002004WL021729 Sobha Unni 00657 KLGB0040404 311 311 Processed 05/10/2022 5238637183 SOBHA UNNI KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-004-013/305
(Thirunelly) 		1603002004NRG23260920220384483 26/09/2022 Vellachi 1603002004WL021790 Vellachi 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637217 VELLACHI KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-004-013/328
(Thirunelly) 		1603002004NRG23260920220384486 26/09/2022 Putty 1603002004WL021790 Putty 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637204 PUTTY PANDIMOOLA COLONY KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-004-013/331
(Thirunelly) 		1603002004NRG23260920220384407 26/09/2022 RAMYA 1603002004WL021789 RAMYA 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637235 RAMYA KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-004-013/339
(Thirunelly) 		1603002004NRG23260920220383405 26/09/2022 SINDHU N A 1603002004WL021729 SINDHU N A 00657 KLGB0040404 622 622 Processed 05/10/2022 5238637181 SINDHU N A KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-004-013/340
(Thirunelly) 		1603002004NRG23260920220383510 26/09/2022 SUBAIDA 1603002004WL021731 SUBAIDA 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637226 SUBAIDA DO NABEESA KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-004-013/39
(Thirunelly) 		1603002004NRG23260920220384491 26/09/2022 Janu 1603002004WL021790 Janu 00657 KLGB0040404 1866 1866 Rejected 06/10/2022 5238637174 Participant not mapped to the product
280 MANANTHAVADY KL-03-002-004-013/40
(Thirunelly) 		1603002004NRG23260920220384492 26/09/2022 LEELA BALAN 1603002004WL021790 LEELA BALAN 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637231 LEELA BALAN KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-004-013/44
(Thirunelly) 		1603002004NRG23260920220384494 26/09/2022 Beeran 1603002004WL021790 Beeran 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637194 BEERAN KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-004-013/47
(Thirunelly) 		1603002004NRG23260920220384497 26/09/2022 Sulochana 1603002004WL021790 Sulochana 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637458 SULOCHANA WO CHANDRAN KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-004-013/55
(Thirunelly) 		1603002004NRG23260920220383415 26/09/2022 Suseela 1603002004WL021729 Suseela 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637200 SUSEELA WO RAJAN KERALA GRAMIN BANK(607476)
284 MANANTHAVADY KL-03-002-004-013/59
(Thirunelly) 		1603002004NRG23260920220383416 26/09/2022 NABEESA 1603002004WL021729 NABEESA 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637180 NABEESA WO MAMMED KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-004-013/6
(Thirunelly) 		1603002004NRG23260920220383512 26/09/2022 Shaija Prabhakaran 1603002004WL021731 Shaija Prabhakaran 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637172 SHAIJA WO PRABHAKARAN KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-004-013/63
(Thirunelly) 		1603002004NRG23260920220383419 26/09/2022 Thankamani 1603002004WL021729 Thankamani 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637182 THANKAMANI N C KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-004-013/8
(Thirunelly) 		1603002004NRG23260920220384501 26/09/2022 ALEEMA 1603002004WL021790 ALEEMA 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637198 ALEEMA KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-004-013/80
(Thirunelly) 		1603002004NRG23260920220383514 26/09/2022 VASANTHA V A 1603002004WL021731 VASANTHA V A 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637163 VASANTHA V A KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-004-013/81
(Thirunelly) 		1603002004NRG23260920220383515 26/09/2022 LEELA V A 1603002004WL021731 LEELA V A 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637461 LEELA V A KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-004-013/89
(Thirunelly) 		1603002004NRG23260920220383421 26/09/2022 NEELI ALIAS LEELA 1603002004WL021729 NEELI ALIAS LEELA 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637170 NEELI AS LEELA KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-004-013/90
(Thirunelly) 		1603002004NRG23260920220383422 26/09/2022 SULU 1603002004WL021729 SULU 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637214 SULU ADUMARI COLONY KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-004-013/91
(Thirunelly) 		1603002004NRG23260920220383424 26/09/2022 Vijayan 1603002004WL021729 Vijayan 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637227 VIJAYAN KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-004-013/99
(Thirunelly) 		1603002004NRG23260920220383431 26/09/2022 Molly 1603002004WL021729 Molly 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637216 MOLLY WO VASU KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-004-014/322
(Thirunelly) 		1603002004NRG23260920220384296 26/09/2022 Santha 1603002004WL021782 Santha 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637310 SANTHA K KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-004-014/449
(Thirunelly) 		1603002004NRG23260920220384298 26/09/2022 PRASANTHI BHAJANLAL 1603002004WL021782 PRASANTHI BHAJANLAL 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637309 PRASANTHI BHAJANLAL KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-004-015/124
(Thirunelly) 		1603002004NRG23260920220384511 26/09/2022 shiromani 1603002004WL021791 shiromani 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637459 SHIROMANI WO APPU KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-004-015/174
(Thirunelly) 		1603002004NRG23260920220384417 26/09/2022 Vineetha V R 1603002004WL021789 Vineetha V R 00657 KLGB0040404 933 933 Processed 05/10/2022 5238637317 VINEETHA V R KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-004-015/259
(Thirunelly) 		1603002004NRG23260920220384430 26/09/2022 Bindu 1603002004WL021789 Bindu 00657 KLGB0040404 1866 1866 Processed 05/10/2022 5238637208 BINDU WO ANIL KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-004-015/315
(Thirunelly) 		1603002004NRG23260920220384434 26/09/2022 Bindu 1603002004WL021789 Bindu 00657 KLGB0040404 1555 1555 Processed 05/10/2022 5238637167 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-004-015/325
(Thirunelly) 		1603002004NRG23260920220384437 26/09/2022 PARVATHY 1603002004WL021789 PARVATHY 00657 KLGB0040404 1244 1244 Processed 05/10/2022 5238637210 PARVATHY DO KURUMATHY KERALA GRAMIN BANK(607476)
SubTotal 134663 134663
301 MANANTHAVADY KL-03-002-004-015/335
(Thirunelly) 		1603002004NRG23260920220384438 26/09/2022 PRASEETHA 1603002004WL021789 PRASEETHA 00657 KLGB0040476 1555 1555 Processed 05/10/2022 5238637308 PRASEETHA SUMITHRAN KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-004-015/84
(Thirunelly) 		1603002004NRG23260920220384462 26/09/2022 Mary 1603002004WL021789 Mary 00657 KLGB0040476 1555 1555 Processed 05/10/2022 5238637240 MARY WO JOHN P M KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
303 MANANTHAVADY KL-03-002-004-003/10
(Thirunelly) 		1603002004NRG23260920220383749 26/09/2022 RAMACHANDRAN V V 1603002004WL021738 RAMACHANDRAN V V 00657 KLGB0040732 311 311 Rejected 06/10/2022 5238637241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 311 311
Total 454682 454682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_260922APB_FTO_517970 Canara Bank CNRB0000248 MANANTHAVADY 1866
2 MANANTHAVADY KL1603002004_260922APB_FTO_517970 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 312244
3 MANANTHAVADY KL1603002004_260922APB_FTO_517970 South Indian Bank SIBL0000605 MANANTHAVADY 622
4 MANANTHAVADY KL1603002004_260922APB_FTO_517970 State Bank Of India SBIN0070321 MANANTHAVADY 1866
5 MANANTHAVADY KL1603002004_260922APB_FTO_517970 Kerala Gramin Bank KLGB0040404 KARTIKULAM 134663
6 MANANTHAVADY KL1603002004_260922APB_FTO_517970 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3110
7 MANANTHAVADY KL1603002004_260922APB_FTO_517970 Kerala Gramin Bank KLGB0040732 Thirunelly 311

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