|
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-03-002-001-003/162
(Edavaka)
|
1603002001NRG23020920220326760
|
02/09/2022
|
JOYHILAKSHMI V R
|
1603002001WL019387
|
JOYHILAKSHMI V R
|
00078
|
CNRB0014751
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129257103
|
|
JYOTHI LAKSHMI V R
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-013/169
(Edavaka)
|
1603002001NRG23020920220326842
|
02/09/2022
|
RAMLA
|
1603002001WL019389
|
RAMLA
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257104
|
|
RAMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-009/391
(Edavaka)
|
1603002001NRG23010920220322173
|
02/09/2022
|
REJI M K
|
1603002001WL019233
|
REJI M K
|
00409
|
SIBL0000605
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256839
|
|
RAJI M K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/18
(Edavaka)
|
1603002001NRG23010920220323253
|
02/09/2022
|
Gigi Rajan
|
1603002001WL019266
|
Gigi Rajan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129256918
|
Participant not mapped to the product
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/189
(Edavaka)
|
1603002001NRG23010920220323254
|
02/09/2022
|
Lusy
|
1603002001WL019266
|
Lusy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256944
|
|
LUSY ALIAS ROSSA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/195
(Edavaka)
|
1603002001NRG23010920220323256
|
02/09/2022
|
mary
|
1603002001WL019266
|
mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129256910
|
Participant not mapped to the product
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/21
(Edavaka)
|
1603002001NRG23010920220323258
|
02/09/2022
|
JOSE K K
|
1603002001WL019266
|
JOSE K K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256841
|
|
JOSE K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/212
(Edavaka)
|
1603002001NRG23010920220323259
|
02/09/2022
|
MEENA ANADHAN
|
1603002001WL019266
|
MEENA ANADHAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256843
|
|
MEENA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/22
(Edavaka)
|
1603002001NRG23010920220323260
|
02/09/2022
|
Salvi
|
1603002001WL019266
|
Salvi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256883
|
|
SALVI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/23
(Edavaka)
|
1603002001NRG23010920220323261
|
02/09/2022
|
Valsa
|
1603002001WL019266
|
Valsa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129256899
|
Participant not mapped to the product
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/242
(Edavaka)
|
1603002001NRG23010920220323262
|
02/09/2022
|
Valsa Devassia
|
1603002001WL019266
|
Valsa Devassia
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256886
|
|
VALSA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/27
(Edavaka)
|
1603002001NRG23010920220323263
|
02/09/2022
|
Anie
|
1603002001WL019266
|
Anie
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129256902
|
Participant not mapped to the product
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/297
(Edavaka)
|
1603002001NRG23010920220323264
|
02/09/2022
|
MANUAL K T
|
1603002001WL019266
|
MANUAL K T
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129256840
|
Participant not mapped to the product
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/30
(Edavaka)
|
1603002001NRG23010920220323265
|
02/09/2022
|
Reena
|
1603002001WL019266
|
Reena
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256884
|
|
REENA GIRISH
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/31
(Edavaka)
|
1603002001NRG23010920220323266
|
02/09/2022
|
Lali
|
1603002001WL019266
|
Lali
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256901
|
|
LALI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/32
(Edavaka)
|
1603002001NRG23010920220323267
|
02/09/2022
|
Annamma
|
1603002001WL019266
|
Annamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129256895
|
Participant not mapped to the product
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/33
(Edavaka)
|
1603002001NRG23010920220323268
|
02/09/2022
|
Thressia
|
1603002001WL019266
|
Thressia
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256900
|
|
THRESSIA DEVASSIA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/35
(Edavaka)
|
1603002001NRG23010920220323269
|
02/09/2022
|
Shiny Shaju
|
1603002001WL019266
|
Shiny Shaju
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256933
|
|
SHINY SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/38
(Edavaka)
|
1603002001NRG23010920220323270
|
02/09/2022
|
Thressia Padinharekunnath
|
1603002001WL019266
|
Thressia Padinharekunnath
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256885
|
|
THRESSIA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/40
(Edavaka)
|
1603002001NRG23010920220323271
|
02/09/2022
|
Achamma
|
1603002001WL019266
|
Achamma
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256894
|
|
ACHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/42
(Edavaka)
|
1603002001NRG23010920220323272
|
02/09/2022
|
Jessy Jonhson
|
1603002001WL019266
|
Jessy Jonhson
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256896
|
|
JESSY JONHSON
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/449
(Edavaka)
|
1603002001NRG23010920220323273
|
02/09/2022
|
shiny
|
1603002001WL019266
|
shiny
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256842
|
|
SHINY T T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-002/116
(Edavaka)
|
1603002001NRG23010920220323570
|
02/09/2022
|
Velichi
|
1603002001WL019277
|
Velichi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256939
|
|
VELICHI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-002/125
(Edavaka)
|
1603002001NRG23010920220323572
|
02/09/2022
|
Channakkan
|
1603002001WL019277
|
Channakkan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256950
|
|
CHANNAKKAN THANIYODU COLANY
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-002/14
(Edavaka)
|
1603002001NRG23010920220323507
|
02/09/2022
|
Cicily Sunny
|
1603002001WL019273
|
Cicily Sunny
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256917
|
|
CICILY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-002/170
(Edavaka)
|
1603002001NRG23010920220323508
|
02/09/2022
|
Geetha Alias Cheera
|
1603002001WL019273
|
Geetha Alias Cheera
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256943
|
|
GEETHA ALIAS CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-002/174
(Edavaka)
|
1603002001NRG23010920220323509
|
02/09/2022
|
Reetha Joy
|
1603002001WL019273
|
Reetha Joy
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256860
|
|
REETHA JOY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-002/175
(Edavaka)
|
1603002001NRG23010920220323510
|
02/09/2022
|
Shiji
|
1603002001WL019273
|
Shiji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256863
|
|
SHIJI GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-002/186
(Edavaka)
|
1603002001NRG23010920220323511
|
02/09/2022
|
VANAJA
|
1603002001WL019273
|
VANAJA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256870
|
|
VANAJA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-002/187
(Edavaka)
|
1603002001NRG23010920220323512
|
02/09/2022
|
Ramani
|
1603002001WL019273
|
Ramani
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129256871
|
Participant not mapped to the product
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-002/190
(Edavaka)
|
1603002001NRG23010920220323513
|
02/09/2022
|
Manja Vattayan
|
1603002001WL019273
|
Manja Vattayan
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256925
|
|
MANJA VATTAYAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-002/194
(Edavaka)
|
1603002001NRG23010920220323514
|
02/09/2022
|
Odukathi
|
1603002001WL019273
|
Odukathi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256932
|
|
ODUKATHI THURUMAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-002/195
(Edavaka)
|
1603002001NRG23010920220323516
|
02/09/2022
|
Thanka
|
1603002001WL019273
|
Thanka
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256857
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-002/196
(Edavaka)
|
1603002001NRG23010920220323518
|
02/09/2022
|
SANTHA K
|
1603002001WL019273
|
SANTHA K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5129256858
|
Participant not mapped to the product
|
|
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23010920220323522
|
02/09/2022
|
ARUN K B
|
1603002001WL019273
|
ARUN K B
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256963
|
|
ARUN KB
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-002/201
(Edavaka)
|
1603002001NRG23010920220323521
|
02/09/2022
|
sheela
|
1603002001WL019273
|
sheela
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256859
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-002/220
(Edavaka)
|
1603002001NRG23010920220323523
|
02/09/2022
|
Pankaja
|
1603002001WL019273
|
Pankaja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256856
|
|
PANKAJA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-002/221
(Edavaka)
|
1603002001NRG23010920220323524
|
02/09/2022
|
Meenakshi
|
1603002001WL019273
|
Meenakshi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5129256855
|
Participant not mapped to the product
|
|
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-002/375
(Edavaka)
|
1603002001NRG23010920220323525
|
02/09/2022
|
marykutty
|
1603002001WL019273
|
marykutty
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129256850
|
Participant not mapped to the product
|
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-002/454
(Edavaka)
|
1603002001NRG23010920220323526
|
02/09/2022
|
REMYA VARGHESE
|
1603002001WL019273
|
REMYA VARGHESE
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256955
|
|
REMYA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-003/103
(Edavaka)
|
1603002001NRG23010920220323483
|
02/09/2022
|
Sandha N
|
1603002001WL019272
|
Sandha N
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5129256908
|
Participant not mapped to the product
|
|
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-003/104
(Edavaka)
|
1603002001NRG23010920220323527
|
02/09/2022
|
Deepa Aji
|
1603002001WL019273
|
Deepa Aji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129256881
|
Participant not mapped to the product
|
|
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-003/106
(Edavaka)
|
1603002001NRG23010920220323484
|
02/09/2022
|
Shobhana
|
1603002001WL019272
|
Shobhana
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256911
|
|
SHOBHANA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-003/113
(Edavaka)
|
1603002001NRG23010920220323573
|
02/09/2022
|
DAISY
|
1603002001WL019277
|
DAISY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256849
|
|
DAICY POLOSE
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-003/114
(Edavaka)
|
1603002001NRG23010920220323455
|
02/09/2022
|
Usha Jose
|
1603002001WL019271
|
Usha Jose
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256848
|
|
USHA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-003/115
(Edavaka)
|
1603002001NRG23010920220323574
|
02/09/2022
|
Sindhu. shaji
|
1603002001WL019277
|
Sindhu. shaji
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256853
|
|
SINDHU SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-003/116
(Edavaka)
|
1603002001NRG23010920220323575
|
02/09/2022
|
MANCHUKRISHNAN
|
1603002001WL019277
|
MANCHUKRISHNAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256949
|
|
MANJU T R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-003/13
(Edavaka)
|
1603002001NRG23010920220323456
|
02/09/2022
|
LAKSHMI K
|
1603002001WL019271
|
LAKSHMI K
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256920
|
|
LAKSHMI K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-003/14
(Edavaka)
|
1603002001NRG23010920220323457
|
02/09/2022
|
Semeera B
|
1603002001WL019271
|
Semeera B
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256897
|
|
SEMEERA B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-003/144
(Edavaka)
|
1603002001NRG23010920220323485
|
02/09/2022
|
SREEJA P K
|
1603002001WL019272
|
SREEJA P K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256951
|
|
SREEJA P K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-003/155
(Edavaka)
|
1603002001NRG23010920220323458
|
02/09/2022
|
KALYANI
|
1603002001WL019271
|
KALYANI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256952
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-003/159
(Edavaka)
|
1603002001NRG23010920220323459
|
02/09/2022
|
RAJAMMA
|
1603002001WL019271
|
RAJAMMA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256851
|
|
RAJAMMA SUKUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-003/160
(Edavaka)
|
1603002001NRG23010920220323460
|
02/09/2022
|
MARY K J
|
1603002001WL019271
|
MARY K J
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256852
|
|
MARY KJ
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-003/163
(Edavaka)
|
1603002001NRG23010920220323486
|
02/09/2022
|
SREEJA
|
1603002001WL019272
|
SREEJA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256872
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-003/164
(Edavaka)
|
1603002001NRG23010920220323461
|
02/09/2022
|
SANTHA
|
1603002001WL019271
|
SANTHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256962
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-003/17
(Edavaka)
|
1603002001NRG23010920220323576
|
02/09/2022
|
Vanaja
|
1603002001WL019277
|
Vanaja
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256846
|
|
MRS VANAJA
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-003/170
(Edavaka)
|
1603002001NRG23010920220323462
|
02/09/2022
|
SANKARAN NBR
|
1603002001WL019271
|
SANKARAN NBR
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256931
|
|
SANKARAN NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-003/172
(Edavaka)
|
1603002001NRG23010920220323463
|
02/09/2022
|
SHOBANA
|
1603002001WL019271
|
SHOBANA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256957
|
|
SHOBANA NELLIULLATHIL
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-003/178
(Edavaka)
|
1603002001NRG23010920220323528
|
02/09/2022
|
JISHA
|
1603002001WL019273
|
JISHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129256954
|
Participant not mapped to the product
|
|
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-003/179
(Edavaka)
|
1603002001NRG23010920220323529
|
02/09/2022
|
BINDHU
|
1603002001WL019273
|
BINDHU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129256953
|
Participant not mapped to the product
|
|
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-003/18
(Edavaka)
|
1603002001NRG23010920220323464
|
02/09/2022
|
Saraswathi K
|
1603002001WL019271
|
Saraswathi K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256916
|
|
SARASWATHI K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-003/191
(Edavaka)
|
1603002001NRG23010920220323465
|
02/09/2022
|
SEETHA
|
1603002001WL019271
|
SEETHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256959
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-003/192
(Edavaka)
|
1603002001NRG23010920220323466
|
02/09/2022
|
SHEREEFA
|
1603002001WL019271
|
SHEREEFA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256960
|
|
SHEREEFA ABOOBAKKAR
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-003/201
(Edavaka)
|
1603002001NRG23010920220323467
|
02/09/2022
|
BINDU PR
|
1603002001WL019271
|
BINDU PR
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256964
|
|
BINDU PR
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-003/202
(Edavaka)
|
1603002001NRG23010920220323577
|
02/09/2022
|
SULAIKHA
|
1603002001WL019277
|
SULAIKHA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256898
|
|
SULEKHA
|
CANARA BANK(508532)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-003/21
(Edavaka)
|
1603002001NRG23010920220323578
|
02/09/2022
|
Latha Babu
|
1603002001WL019277
|
Latha Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256938
|
|
LATHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-003/217
(Edavaka)
|
1603002001NRG23010920220323579
|
02/09/2022
|
Amina
|
1603002001WL019277
|
Amina
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256965
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-003/22
(Edavaka)
|
1603002001NRG23010920220323580
|
02/09/2022
|
Prasanna
|
1603002001WL019277
|
Prasanna
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256866
|
|
PRASANNA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-003/23
(Edavaka)
|
1603002001NRG23010920220323581
|
02/09/2022
|
Ramla
|
1603002001WL019277
|
Ramla
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256937
|
|
RAMLA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-003/26
(Edavaka)
|
1603002001NRG23010920220323584
|
02/09/2022
|
Mary
|
1603002001WL019277
|
Mary
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129256948
|
Participant not mapped to the product
|
|
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-003/27
(Edavaka)
|
1603002001NRG23010920220323586
|
02/09/2022
|
Sulochana E K
|
1603002001WL019277
|
Sulochana E K
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256877
|
|
SULOCHANA EK
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-003/29
(Edavaka)
|
1603002001NRG23010920220323588
|
02/09/2022
|
Leela
|
1603002001WL019277
|
Leela
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256867
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-003/38
(Edavaka)
|
1603002001NRG23010920220323589
|
02/09/2022
|
Radha N R
|
1603002001WL019277
|
Radha N R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256909
|
|
RADHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-003/39
(Edavaka)
|
1603002001NRG23010920220323488
|
02/09/2022
|
Preetha.Vijayan
|
1603002001WL019272
|
Preetha.Vijayan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129256879
|
Participant not mapped to the product
|
|
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-003/4
(Edavaka)
|
1603002001NRG23010920220323470
|
02/09/2022
|
Moidu Mangai
|
1603002001WL019271
|
Moidu Mangai
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256966
|
|
MOIDU MANGAI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-003/48
(Edavaka)
|
1603002001NRG23010920220323489
|
02/09/2022
|
Sujatha
|
1603002001WL019272
|
Sujatha
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129256869
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-003/50
(Edavaka)
|
1603002001NRG23010920220323490
|
02/09/2022
|
Sulochana
|
1603002001WL019272
|
Sulochana
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256861
|
|
SULOCHANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-003/51
(Edavaka)
|
1603002001NRG23010920220323491
|
02/09/2022
|
Bindu
|
1603002001WL019272
|
Bindu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129256887
|
Participant not mapped to the product
|
|
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-003/52
(Edavaka)
|
1603002001NRG23010920220323471
|
02/09/2022
|
Komalavalli
|
1603002001WL019271
|
Komalavalli
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256907
|
|
KOMALAVALLI MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-003/54
(Edavaka)
|
1603002001NRG23010920220323492
|
02/09/2022
|
Lalitha
|
1603002001WL019272
|
Lalitha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256926
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-003/55
(Edavaka)
|
1603002001NRG23010920220323493
|
02/09/2022
|
RADHA CHANDRAN
|
1603002001WL019272
|
RADHA CHANDRAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256919
|
|
RADHA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-003/57
(Edavaka)
|
1603002001NRG23010920220323494
|
02/09/2022
|
ALPHONSA
|
1603002001WL019272
|
ALPHONSA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256864
|
|
ALPHONSA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-003/58
(Edavaka)
|
1603002001NRG23010920220323495
|
02/09/2022
|
Pushpa
|
1603002001WL019272
|
Pushpa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256876
|
|
PUSHPA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-003/59
(Edavaka)
|
1603002001NRG23010920220323496
|
02/09/2022
|
SANTHA SADANADAN
|
1603002001WL019272
|
SANTHA SADANADAN
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256882
|
|
SANTHA SADANADAN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-003/6
(Edavaka)
|
1603002001NRG23010920220323472
|
02/09/2022
|
SUITHA
|
1603002001WL019271
|
SUITHA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256946
|
|
SUNITHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-003/61
(Edavaka)
|
1603002001NRG23010920220323497
|
02/09/2022
|
Vasantha
|
1603002001WL019272
|
Vasantha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256921
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-003/62
(Edavaka)
|
1603002001NRG23010920220323498
|
02/09/2022
|
Rathi P V
|
1603002001WL019272
|
Rathi P V
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256923
|
|
RATHI P V
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-003/68
(Edavaka)
|
1603002001NRG23010920220323499
|
02/09/2022
|
VALSALA RAMACHANDRAN
|
1603002001WL019272
|
VALSALA RAMACHANDRAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256880
|
|
VALSALA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-003/69
(Edavaka)
|
1603002001NRG23010920220323500
|
02/09/2022
|
ALICE
|
1603002001WL019272
|
ALICE
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256868
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-003/71
(Edavaka)
|
1603002001NRG23010920220323501
|
02/09/2022
|
Pushpa
|
1603002001WL019272
|
Pushpa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256912
|
|
MRS PUSHPA WO GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-003/72
(Edavaka)
|
1603002001NRG23010920220323473
|
02/09/2022
|
Indira
|
1603002001WL019271
|
Indira
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256942
|
|
INDIRA P V
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-003/73
(Edavaka)
|
1603002001NRG23010920220323502
|
02/09/2022
|
Bindu P
|
1603002001WL019272
|
Bindu P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129256906
|
Participant not mapped to the product
|
|
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-003/74
(Edavaka)
|
1603002001NRG23010920220323503
|
02/09/2022
|
Geetha M K
|
1603002001WL019272
|
Geetha M K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256905
|
|
GEETHA MK
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-003/8
(Edavaka)
|
1603002001NRG23010920220323590
|
02/09/2022
|
BINDHU
|
1603002001WL019277
|
BINDHU
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256956
|
|
BINDU SHAJAN
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-003/80
(Edavaka)
|
1603002001NRG23010920220323504
|
02/09/2022
|
Ramani
|
1603002001WL019272
|
Ramani
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256862
|
|
RAMANI SASI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-003/81
(Edavaka)
|
1603002001NRG23010920220323505
|
02/09/2022
|
Savithri
|
1603002001WL019272
|
Savithri
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256865
|
|
SAVITHRI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-003/82
(Edavaka)
|
1603002001NRG23010920220323506
|
02/09/2022
|
Mini.Manoj
|
1603002001WL019272
|
Mini.Manoj
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256924
|
|
MINI MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-003/83
(Edavaka)
|
1603002001NRG23010920220323591
|
02/09/2022
|
Patta
|
1603002001WL019277
|
Patta
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256928
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-003/88
(Edavaka)
|
1603002001NRG23010920220323474
|
02/09/2022
|
Ajitha
|
1603002001WL019271
|
Ajitha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129256875
|
Participant not mapped to the product
|
|
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-003/89
(Edavaka)
|
1603002001NRG23010920220323475
|
02/09/2022
|
Valsala C
|
1603002001WL019271
|
Valsala C
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256945
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-003/91
(Edavaka)
|
1603002001NRG23010920220323476
|
02/09/2022
|
Ammu P S
|
1603002001WL019271
|
Ammu P S
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256936
|
|
AMMU P S
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-004/136
(Edavaka)
|
1603002001NRG23010920220323592
|
02/09/2022
|
shobhana raju
|
1603002001WL019277
|
shobhana raju
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256847
|
|
SHOBANA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-004/138
(Edavaka)
|
1603002001NRG23010920220323593
|
02/09/2022
|
SHEEJA
|
1603002001WL019277
|
SHEEJA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256845
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-004/17
(Edavaka)
|
1603002001NRG23010920220323530
|
02/09/2022
|
Kamuruneessa
|
1603002001WL019274
|
Kamuruneessa
|
00657
|
KLGB0040481
|
2177
|
2177
|
Rejected
|
01/10/2022
|
|
5129256873
|
Participant not mapped to the product
|
|
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-004/199
(Edavaka)
|
1603002001NRG23010920220323531
|
02/09/2022
|
RAJITHA P
|
1603002001WL019274
|
RAJITHA P
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129256961
|
|
RAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-004/21
(Edavaka)
|
1603002001NRG23010920220323532
|
02/09/2022
|
Leela
|
1603002001WL019274
|
Leela
|
00657
|
KLGB0040481
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129256874
|
|
LEELA T K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-004/89
(Edavaka)
|
1603002001NRG23010920220323480
|
02/09/2022
|
Kembi
|
1603002001WL019271
|
Kembi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256922
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-006/28
(Edavaka)
|
1603002001NRG23010920220323594
|
02/09/2022
|
Rehiyanath
|
1603002001WL019277
|
Rehiyanath
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129256878
|
Participant not mapped to the product
|
|
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-006/8
(Edavaka)
|
1603002001NRG23010920220323596
|
02/09/2022
|
Jameela
|
1603002001WL019277
|
Jameela
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256929
|
|
JAMEELA FAYAS
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-015/315
(Edavaka)
|
1603002001NRG23010920220322060
|
02/09/2022
|
SANTHA BABU
|
1603002001WL019230
|
SANTHA BABU
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256935
|
|
SANTHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-015/355
(Edavaka)
|
1603002001NRG23010920220322062
|
02/09/2022
|
BINDU GOPI
|
1603002001WL019230
|
BINDU GOPI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256934
|
|
BINDU GOPI
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-015/388
(Edavaka)
|
1603002001NRG23010920220322066
|
02/09/2022
|
Geetha
|
1603002001WL019230
|
Geetha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256940
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-015/82
(Edavaka)
|
1603002001NRG23010920220322075
|
02/09/2022
|
Jacob M P
|
1603002001WL019230
|
Jacob M P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256844
|
|
JACOB M P
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-016/83
(Edavaka)
|
1603002001NRG23010920220322085
|
02/09/2022
|
Valsa Varghese
|
1603002001WL019230
|
Valsa Varghese
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256941
|
|
VALSA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-017/100
(Edavaka)
|
1603002001NRG23310820220320231
|
02/09/2022
|
Mariyam A
|
1603002001WL019130
|
Mariyam A
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256927
|
|
MARIYAM A
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-017/108
(Edavaka)
|
1603002001NRG23310820220320232
|
02/09/2022
|
Shameer
|
1603002001WL019130
|
Shameer
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256914
|
|
SHAMEER
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-017/263
(Edavaka)
|
1603002001NRG23310820220320233
|
02/09/2022
|
RASHEEDA
|
1603002001WL019130
|
RASHEEDA
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256958
|
|
RASHEEDA KADAVATH
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-017/313
(Edavaka)
|
1603002001NRG23310820220320235
|
02/09/2022
|
Kadeeja
|
1603002001WL019130
|
Kadeeja
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256854
|
|
MRS KADHEEJA KADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-017/40
(Edavaka)
|
1603002001NRG23310820220320237
|
02/09/2022
|
Nadheera K
|
1603002001WL019130
|
Nadheera K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256891
|
|
NADHEERA K
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-017/46
(Edavaka)
|
1603002001NRG23310820220320238
|
02/09/2022
|
Moithu C H
|
1603002001WL019130
|
Moithu C H
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256930
|
|
MOIDU CH
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-017/68
(Edavaka)
|
1603002001NRG23310820220320239
|
02/09/2022
|
ABDUL NAZER
|
1603002001WL019130
|
ABDUL NAZER
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256915
|
|
ABDULNAZER
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-017/73
(Edavaka)
|
1603002001NRG23310820220320240
|
02/09/2022
|
Moithu
|
1603002001WL019130
|
Moithu
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256892
|
|
MOIDU THINDUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-017/74
(Edavaka)
|
1603002001NRG23310820220320241
|
02/09/2022
|
Aboobacker
|
1603002001WL019130
|
Aboobacker
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256893
|
|
ABOOBAKKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-017/77
(Edavaka)
|
1603002001NRG23310820220320242
|
02/09/2022
|
Ebrayi
|
1603002001WL019130
|
Ebrayi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256904
|
|
EBRAYI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-017/84
(Edavaka)
|
1603002001NRG23310820220320243
|
02/09/2022
|
Andru C
|
1603002001WL019130
|
Andru C
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256903
|
|
ANDRU C
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-017/85
(Edavaka)
|
1603002001NRG23310820220320244
|
02/09/2022
|
Soudha K
|
1603002001WL019130
|
Soudha K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256890
|
|
SOUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-017/90
(Edavaka)
|
1603002001NRG23310820220320245
|
02/09/2022
|
Nabeesa
|
1603002001WL019130
|
Nabeesa
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256888
|
|
NAFEESA JALEEL
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-017/91
(Edavaka)
|
1603002001NRG23310820220320246
|
02/09/2022
|
MARIYAM C
|
1603002001WL019130
|
MARIYAM C
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256889
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-018/143
(Edavaka)
|
1603002001NRG23010920220322086
|
02/09/2022
|
Sreeja
|
1603002001WL019230
|
Sreeja
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129256913
|
|
SREEJA GIRISH
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-018/297
(Edavaka)
|
1603002001NRG23010920220322087
|
02/09/2022
|
AMMINI
|
1603002001WL019230
|
AMMINI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256947
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203083
|
203083
|
|
|
|
|
|
|
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-005/171
(Edavaka)
|
1603002001NRG23010920220323481
|
02/09/2022
|
Sheeba
|
1603002001WL019271
|
Sheeba
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256979
|
|
SHEEBA KK
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-008/271
(Edavaka)
|
1603002001NRG23010920220322142
|
02/09/2022
|
GEETHA
|
1603002001WL019233
|
GEETHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257098
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-009/100
(Edavaka)
|
1603002001NRG23010920220322106
|
02/09/2022
|
SUJATHA M
|
1603002001WL019232
|
SUJATHA M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257030
|
|
SUJATHA M
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-009/101
(Edavaka)
|
1603002001NRG23010920220322107
|
02/09/2022
|
THEYI
|
1603002001WL019232
|
THEYI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257032
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-009/103
(Edavaka)
|
1603002001NRG23010920220322108
|
02/09/2022
|
BALAKRISHNAN
|
1603002001WL019232
|
BALAKRISHNAN
|
00657
|
KLGB0040488
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5129257033
|
Participant not mapped to the product
|
|
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-009/103
(Edavaka)
|
1603002001NRG23010920220322109
|
02/09/2022
|
MEENAKSHI
|
1603002001WL019232
|
MEENAKSHI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257034
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-009/106
(Edavaka)
|
1603002001NRG23010920220322110
|
02/09/2022
|
SARAMMA
|
1603002001WL019232
|
SARAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257035
|
|
SARAMMA MATHAI
|
CANARA BANK(508532)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-009/114
(Edavaka)
|
1603002001NRG23010920220322143
|
02/09/2022
|
PREMANANDAN
|
1603002001WL019233
|
PREMANANDAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257038
|
|
PREMANANDAN THOTTIPPAL
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-009/118
(Edavaka)
|
1603002001NRG23010920220322111
|
02/09/2022
|
MERY
|
1603002001WL019232
|
MERY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257045
|
|
MERY
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-009/119
(Edavaka)
|
1603002001NRG23010920220322144
|
02/09/2022
|
Vasantha
|
1603002001WL019233
|
Vasantha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256995
|
|
VASANTHA KAMBADY
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-009/120
(Edavaka)
|
1603002001NRG23010920220322112
|
02/09/2022
|
Ammu
|
1603002001WL019232
|
Ammu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257040
|
|
AMMU
|
CANARA BANK(508532)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-009/124
(Edavaka)
|
1603002001NRG23010920220322113
|
02/09/2022
|
Prasanna
|
1603002001WL019232
|
Prasanna
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256980
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-009/125
(Edavaka)
|
1603002001NRG23020920220326763
|
02/09/2022
|
Kamala AS Kamalakshi
|
1603002001WL019387
|
Kamala AS Kamalakshi
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129257041
|
|
KAMALA AS KAMALAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-009/126
(Edavaka)
|
1603002001NRG23010920220322114
|
02/09/2022
|
SARADA
|
1603002001WL019232
|
SARADA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257031
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-009/131
(Edavaka)
|
1603002001NRG23010920220322115
|
02/09/2022
|
Sarojini
|
1603002001WL019232
|
Sarojini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257037
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-009/132
(Edavaka)
|
1603002001NRG23010920220322146
|
02/09/2022
|
Vasumathy E
|
1603002001WL019233
|
Vasumathy E
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257016
|
|
VASUMATHY E
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-009/135
(Edavaka)
|
1603002001NRG23010920220322147
|
02/09/2022
|
Thanka
|
1603002001WL019233
|
Thanka
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257012
|
|
THANKA KAMBATTY
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-009/137
(Edavaka)
|
1603002001NRG23010920220322116
|
02/09/2022
|
CHANDRIKA T P
|
1603002001WL019232
|
CHANDRIKA T P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257028
|
|
CHANDRIKA T P
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-009/158
(Edavaka)
|
1603002001NRG23010920220322150
|
02/09/2022
|
Shelby Jose
|
1603002001WL019233
|
Shelby Jose
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257084
|
|
SHELBY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-009/174
(Edavaka)
|
1603002001NRG23010920220322156
|
02/09/2022
|
PARU
|
1603002001WL019233
|
PARU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257058
|
|
PARU
|
SOUTH INDIAN BANK(607167)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-009/21
(Edavaka)
|
1603002001NRG23010920220322160
|
02/09/2022
|
AMBILI
|
1603002001WL019233
|
AMBILI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257057
|
|
AMBILI
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-009/224
(Edavaka)
|
1603002001NRG23010920220322118
|
02/09/2022
|
REENA THOMAS
|
1603002001WL019232
|
REENA THOMAS
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257049
|
|
REENA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-009/274
(Edavaka)
|
1603002001NRG23010920220322162
|
02/09/2022
|
SHIMI VINCENT
|
1603002001WL019233
|
SHIMI VINCENT
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257081
|
|
SHIMI VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-009/290
(Edavaka)
|
1603002001NRG23010920220322121
|
02/09/2022
|
Radha
|
1603002001WL019232
|
Radha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129257086
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-009/292
(Edavaka)
|
1603002001NRG23010920220322122
|
02/09/2022
|
SATHYAN
|
1603002001WL019232
|
SATHYAN
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257053
|
|
SATHIAN M C
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-009/313
(Edavaka)
|
1603002001NRG23010920220322123
|
02/09/2022
|
Pushpa.k.m
|
1603002001WL019232
|
Pushpa.k.m
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257079
|
|
PUSHPA KM
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-009/36
(Edavaka)
|
1603002001NRG23010920220322164
|
02/09/2022
|
Thankamani
|
1603002001WL019233
|
Thankamani
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257042
|
|
THANKAMANI C C
|
SOUTH INDIAN BANK(607167)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-009/38
(Edavaka)
|
1603002001NRG23010920220322172
|
02/09/2022
|
PRADEESH
|
1603002001WL019233
|
PRADEESH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257044
|
|
PRADEESH
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-009/53
(Edavaka)
|
1603002001NRG23010920220322179
|
02/09/2022
|
MINI V K
|
1603002001WL019233
|
MINI V K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257085
|
|
MINI V K
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-009/56
(Edavaka)
|
1603002001NRG23010920220322180
|
02/09/2022
|
Sujatha
|
1603002001WL019233
|
Sujatha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257048
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-009/76
(Edavaka)
|
1603002001NRG23010920220322139
|
02/09/2022
|
MARY JOHN
|
1603002001WL019232
|
MARY JOHN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257026
|
|
MARY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-009/93
(Edavaka)
|
1603002001NRG23010920220322140
|
02/09/2022
|
USHA RAJAN
|
1603002001WL019232
|
USHA RAJAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129257039
|
Participant not mapped to the product
|
|
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-009/98
(Edavaka)
|
1603002001NRG23010920220322141
|
02/09/2022
|
Meena
|
1603002001WL019232
|
Meena
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257029
|
|
MEENA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-011/1
(Edavaka)
|
1603002001NRG23010920220322044
|
02/09/2022
|
Vasantha
|
1603002001WL019230
|
Vasantha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256988
|
|
VASANTHA KUNNUMPURATH
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-011/102
(Edavaka)
|
1603002001NRG23010920220322213
|
02/09/2022
|
Ealy
|
1603002001WL019235
|
Ealy
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257010
|
|
EALY
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-011/103
(Edavaka)
|
1603002001NRG23010920220322185
|
02/09/2022
|
Jeeja
|
1603002001WL019234
|
Jeeja
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257015
|
|
JEEJA MANNAPPILLIL
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-011/107
(Edavaka)
|
1603002001NRG23010920220322214
|
02/09/2022
|
merry
|
1603002001WL019235
|
merry
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257050
|
|
MARY JOY
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-011/112
(Edavaka)
|
1603002001NRG23010920220322186
|
02/09/2022
|
Sheeja Shaji
|
1603002001WL019234
|
Sheeja Shaji
|
00657
|
KLGB0040488
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129257017
|
Participant not mapped to the product
|
|
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-011/113
(Edavaka)
|
1603002001NRG23010920220322215
|
02/09/2022
|
BINDU
|
1603002001WL019235
|
BINDU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257018
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-011/126
(Edavaka)
|
1603002001NRG23010920220322216
|
02/09/2022
|
Govindan
|
1603002001WL019235
|
Govindan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257065
|
|
GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-011/134
(Edavaka)
|
1603002001NRG23010920220322187
|
02/09/2022
|
TELLY XAVIOR
|
1603002001WL019234
|
TELLY XAVIOR
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256987
|
|
TELLY XAVIER
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-011/136
(Edavaka)
|
1603002001NRG23010920220322188
|
02/09/2022
|
Lakshmi Raman
|
1603002001WL019234
|
Lakshmi Raman
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256996
|
|
LAKSHMI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-011/138
(Edavaka)
|
1603002001NRG23010920220322218
|
02/09/2022
|
DEVAKI
|
1603002001WL019235
|
DEVAKI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256998
|
|
DEVAKI
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-011/141
(Edavaka)
|
1603002001NRG23010920220322219
|
02/09/2022
|
Kadeeja Mamootty
|
1603002001WL019235
|
Kadeeja Mamootty
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256999
|
|
KADEEJA MAMMOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-011/143
(Edavaka)
|
1603002001NRG23010920220322189
|
02/09/2022
|
Usha Ramachandran
|
1603002001WL019234
|
Usha Ramachandran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256992
|
|
USHA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-011/149
(Edavaka)
|
1603002001NRG23010920220322220
|
02/09/2022
|
ANNAMA
|
1603002001WL019235
|
ANNAMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256967
|
|
ANNAMMA E V
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-011/154
(Edavaka)
|
1603002001NRG23010920220322191
|
02/09/2022
|
Rosily
|
1603002001WL019234
|
Rosily
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256989
|
|
ROSILY
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-011/157
(Edavaka)
|
1603002001NRG23010920220322221
|
02/09/2022
|
Lissy Francis
|
1603002001WL019235
|
Lissy Francis
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257008
|
|
LISSY FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-011/158
(Edavaka)
|
1603002001NRG23010920220322222
|
02/09/2022
|
Khadeeja
|
1603002001WL019235
|
Khadeeja
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256984
|
|
KHADEEJA POOKKODAN
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23010920220322223
|
02/09/2022
|
Padmini V
|
1603002001WL019235
|
Padmini V
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257054
|
|
PADMINI V
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-011/166
(Edavaka)
|
1603002001NRG23010920220322224
|
02/09/2022
|
V.Unni
|
1603002001WL019235
|
V.Unni
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256968
|
|
UNNI V
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-011/175
(Edavaka)
|
1603002001NRG23010920220322193
|
02/09/2022
|
THRESYA
|
1603002001WL019234
|
THRESYA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256991
|
|
THRESYA PULIKKAMALIL
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-011/176
(Edavaka)
|
1603002001NRG23010920220322225
|
02/09/2022
|
Thressiamma
|
1603002001WL019235
|
Thressiamma
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256970
|
|
THRESSIAMMA MANAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-011/177
(Edavaka)
|
1603002001NRG23010920220322226
|
02/09/2022
|
Mercy
|
1603002001WL019235
|
Mercy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129257056
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-011/183
(Edavaka)
|
1603002001NRG23010920220322227
|
02/09/2022
|
Kausallia
|
1603002001WL019235
|
Kausallia
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257000
|
|
KAUSALLIA
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-011/184
(Edavaka)
|
1603002001NRG23010920220322194
|
02/09/2022
|
Madavy Vijayan
|
1603002001WL019234
|
Madavy Vijayan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257078
|
|
MADHAVI
|
CANARA BANK(508532)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-011/185
(Edavaka)
|
1603002001NRG23010920220322195
|
02/09/2022
|
Seetha.Vellan
|
1603002001WL019234
|
Seetha.Vellan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257021
|
|
SEETHA VELLAN
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-011/190
(Edavaka)
|
1603002001NRG23010920220322196
|
02/09/2022
|
Velayudhan
|
1603002001WL019234
|
Velayudhan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256990
|
|
MR VELAYUDHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-011/199
(Edavaka)
|
1603002001NRG23010920220322197
|
02/09/2022
|
Sheeba Rajan
|
1603002001WL019234
|
Sheeba Rajan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129256997
|
|
SHEEBA RAJAN
|
CANARA BANK(508532)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-011/209
(Edavaka)
|
1603002001NRG23010920220322198
|
02/09/2022
|
Sindhu M T
|
1603002001WL019234
|
Sindhu M T
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257082
|
|
SINDU
|
CANARA BANK(508532)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-011/211
(Edavaka)
|
1603002001NRG23010920220322229
|
02/09/2022
|
Madhavi A T
|
1603002001WL019235
|
Madhavi A T
|
00657
|
KLGB0040488
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5129257055
|
Participant not mapped to the product
|
|
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-011/223
(Edavaka)
|
1603002001NRG23020920220326764
|
02/09/2022
|
Kali
|
1603002001WL019387
|
Kali
|
00657
|
KLGB0040488
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129256986
|
|
KALI
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-011/227
(Edavaka)
|
1603002001NRG23010920220322230
|
02/09/2022
|
Lissy
|
1603002001WL019235
|
Lissy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256982
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-011/232
(Edavaka)
|
1603002001NRG23010920220322199
|
02/09/2022
|
Radha M K
|
1603002001WL019234
|
Radha M K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257068
|
|
RADHA M K
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-011/236
(Edavaka)
|
1603002001NRG23010920220322200
|
02/09/2022
|
KAMALA BALAN
|
1603002001WL019234
|
KAMALA BALAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257019
|
|
KAMALA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-011/245
(Edavaka)
|
1603002001NRG23010920220322231
|
02/09/2022
|
Karutha
|
1603002001WL019235
|
Karutha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257002
|
|
KARUTHA
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-011/246
(Edavaka)
|
1603002001NRG23010920220322232
|
02/09/2022
|
Radha
|
1603002001WL019235
|
Radha
|
00657
|
KLGB0040488
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5129256983
|
Participant not mapped to the product
|
|
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-011/258
(Edavaka)
|
1603002001NRG23010920220322235
|
02/09/2022
|
Sreeja
|
1603002001WL019235
|
Sreeja
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257100
|
|
SREEJA
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-011/258
(Edavaka)
|
1603002001NRG23010920220322234
|
02/09/2022
|
Vellachi
|
1603002001WL019235
|
Vellachi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257003
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-011/261
(Edavaka)
|
1603002001NRG23010920220322236
|
02/09/2022
|
Santha
|
1603002001WL019235
|
Santha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257001
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-011/263
(Edavaka)
|
1603002001NRG23010920220322237
|
02/09/2022
|
Leela
|
1603002001WL019235
|
Leela
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257005
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-011/264
(Edavaka)
|
1603002001NRG23010920220322238
|
02/09/2022
|
Meenakshi
|
1603002001WL019235
|
Meenakshi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257007
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-011/279
(Edavaka)
|
1603002001NRG23010920220322240
|
02/09/2022
|
MARY ALIAS SHINY
|
1603002001WL019235
|
MARY ALIAS SHINY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257077
|
|
MARY ALIAS SHINY
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-011/304
(Edavaka)
|
1603002001NRG23010920220322242
|
02/09/2022
|
VALSA JOHN
|
1603002001WL019235
|
VALSA JOHN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257006
|
|
VALSA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-011/305
(Edavaka)
|
1603002001NRG23010920220322243
|
02/09/2022
|
Amina
|
1603002001WL019235
|
Amina
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256981
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-011/315
(Edavaka)
|
1603002001NRG23010920220322244
|
02/09/2022
|
Asiya
|
1603002001WL019235
|
Asiya
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129256974
|
|
ASSIA P
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-011/321
(Edavaka)
|
1603002001NRG23010920220322246
|
02/09/2022
|
sindhu
|
1603002001WL019235
|
sindhu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129257091
|
|
SINDHU SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-011/323
(Edavaka)
|
1603002001NRG23010920220322247
|
02/09/2022
|
SHIJA
|
1603002001WL019235
|
SHIJA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256977
|
|
SHAIJA K J
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-011/369
(Edavaka)
|
1603002001NRG23010920220322248
|
02/09/2022
|
Makka
|
1603002001WL019235
|
Makka
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257004
|
|
MAKKA ARINIRAKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-011/372
(Edavaka)
|
1603002001NRG23010920220322249
|
02/09/2022
|
Usha
|
1603002001WL019235
|
Usha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129257066
|
|
USHAKUMARI E T
|
IDBI BANK(607095)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-011/374
(Edavaka)
|
1603002001NRG23010920220322250
|
02/09/2022
|
DEVASIA
|
1603002001WL019235
|
DEVASIA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257102
|
|
DEVASYA P M
|
CANARA BANK(508532)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-011/382
(Edavaka)
|
1603002001NRG23010920220322251
|
02/09/2022
|
Meenakshy
|
1603002001WL019235
|
Meenakshy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129256973
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-011/385
(Edavaka)
|
1603002001NRG23010920220322201
|
02/09/2022
|
SHEENA JAYAN
|
1603002001WL019234
|
SHEENA JAYAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257088
|
|
SHEENA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-011/421
(Edavaka)
|
1603002001NRG23010920220322252
|
02/09/2022
|
BINDU
|
1603002001WL019235
|
BINDU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129257095
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-011/446
(Edavaka)
|
1603002001NRG23010920220322202
|
02/09/2022
|
Anitha
|
1603002001WL019234
|
Anitha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257094
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-011/447
(Edavaka)
|
1603002001NRG23010920220322203
|
02/09/2022
|
USHA BABU
|
1603002001WL019234
|
USHA BABU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257099
|
|
USHA BABU
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-011/74
(Edavaka)
|
1603002001NRG23010920220322259
|
02/09/2022
|
Mary
|
1603002001WL019235
|
Mary
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257013
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-011/75
(Edavaka)
|
1603002001NRG23010920220322208
|
02/09/2022
|
Vijaya
|
1603002001WL019234
|
Vijaya
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257014
|
|
VIJAYA CHELAKANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-011/80
(Edavaka)
|
1603002001NRG23010920220322209
|
02/09/2022
|
Leela.Veran
|
1603002001WL019234
|
Leela.Veran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257023
|
|
LEELA VERAN
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-011/81
(Edavaka)
|
1603002001NRG23010920220322210
|
02/09/2022
|
Gracy
|
1603002001WL019234
|
Gracy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256985
|
|
GRACY ELLIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-011/82
(Edavaka)
|
1603002001NRG23010920220322211
|
02/09/2022
|
Thanka
|
1603002001WL019234
|
Thanka
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257020
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-011/86
(Edavaka)
|
1603002001NRG23010920220322212
|
02/09/2022
|
Swapna Bsbu
|
1603002001WL019234
|
Swapna Bsbu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257022
|
|
SWAPNA BABU
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-011/89
(Edavaka)
|
1603002001NRG23010920220322260
|
02/09/2022
|
SHILLY GEORGE
|
1603002001WL019235
|
SHILLY GEORGE
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256993
|
|
SHILLY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-011/94
(Edavaka)
|
1603002001NRG23010920220322261
|
02/09/2022
|
Mery
|
1603002001WL019235
|
Mery
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257052
|
|
MARY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-011/99
(Edavaka)
|
1603002001NRG23010920220322263
|
02/09/2022
|
Sainaba
|
1603002001WL019235
|
Sainaba
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257011
|
|
SAINABA KUNHAMMED KUTY
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-012/103
(Edavaka)
|
1603002001NRG23020920220326803
|
02/09/2022
|
Subaida
|
1603002001WL019389
|
Subaida
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256971
|
|
SUBAIDA AYANIKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-012/111
(Edavaka)
|
1603002001NRG23020920220326805
|
02/09/2022
|
Saina M
|
1603002001WL019389
|
Saina M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129256972
|
|
SAINA M MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-012/116
(Edavaka)
|
1603002001NRG23020920220326807
|
02/09/2022
|
KAYAMMA
|
1603002001WL019389
|
KAYAMMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257080
|
|
KAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-012/131
(Edavaka)
|
1603002001NRG23020920220326809
|
02/09/2022
|
Subaida
|
1603002001WL019389
|
Subaida
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257083
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-012/163
(Edavaka)
|
1603002001NRG23020920220326810
|
02/09/2022
|
SALMA
|
1603002001WL019389
|
SALMA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257089
|
|
SALMA P
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-012/168
(Edavaka)
|
1603002001NRG23020920220326811
|
02/09/2022
|
AYISHA
|
1603002001WL019389
|
AYISHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256976
|
|
AYISHA NAUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-012/17
(Edavaka)
|
1603002001NRG23020920220326812
|
02/09/2022
|
Jameela A
|
1603002001WL019389
|
Jameela A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129257025
|
Participant not mapped to the product
|
|
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-012/19
(Edavaka)
|
1603002001NRG23020920220326813
|
02/09/2022
|
ASIA
|
1603002001WL019389
|
ASIA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256969
|
|
ASSIA C K
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-012/203
(Edavaka)
|
1603002001NRG23020920220326814
|
02/09/2022
|
Ammini
|
1603002001WL019389
|
Ammini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257096
|
|
AMINI
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-012/34
(Edavaka)
|
1603002001NRG23020920220326833
|
02/09/2022
|
KHADEEJA
|
1603002001WL019389
|
KHADEEJA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257009
|
|
KHADEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-012/60
(Edavaka)
|
1603002001NRG23020920220326835
|
02/09/2022
|
IBRAYI
|
1603002001WL019389
|
IBRAYI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129256975
|
|
IBRAHIM V
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-012/60
(Edavaka)
|
1603002001NRG23020920220326834
|
02/09/2022
|
Pathu
|
1603002001WL019389
|
Pathu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257051
|
|
PATHU VETTAN
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-012/63
(Edavaka)
|
1603002001NRG23020920220326836
|
02/09/2022
|
ASYA
|
1603002001WL019389
|
ASYA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257024
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-012/8
(Edavaka)
|
1603002001NRG23020920220326837
|
02/09/2022
|
CHINNAMMA
|
1603002001WL019389
|
CHINNAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257101
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-013/10
(Edavaka)
|
1603002001NRG23020920220326838
|
02/09/2022
|
Channa
|
1603002001WL019389
|
Channa
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257047
|
|
CHANNA
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-013/12
(Edavaka)
|
1603002001NRG23020920220326839
|
02/09/2022
|
Pata
|
1603002001WL019389
|
Pata
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257046
|
|
PATA PATHIKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-013/143
(Edavaka)
|
1603002001NRG23020920220326840
|
02/09/2022
|
Ammed K P
|
1603002001WL019389
|
Ammed K P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129256994
|
|
AMMED K P
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-013/168
(Edavaka)
|
1603002001NRG23020920220326841
|
02/09/2022
|
BINDU T
|
1603002001WL019389
|
BINDU T
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257059
|
|
BINDU T
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-013/199
(Edavaka)
|
1603002001NRG23020920220326843
|
02/09/2022
|
Ajitha
|
1603002001WL019389
|
Ajitha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257087
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-013/6
(Edavaka)
|
1603002001NRG23020920220326846
|
02/09/2022
|
KOMALA
|
1603002001WL019389
|
KOMALA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257043
|
|
KAMALA
|
CANARA BANK(508532)
|
|
246
|
MANANTHAVADY
|
KL-03-002-001-013/96
(Edavaka)
|
1603002001NRG23020920220326765
|
02/09/2022
|
LISHA V K
|
1603002001WL019387
|
LISHA V K
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257036
|
|
LISHA V K
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-001-015/101
(Edavaka)
|
1603002001NRG23010920220322045
|
02/09/2022
|
THRESSIA
|
1603002001WL019230
|
THRESSIA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257063
|
|
THRESSIA KALLAKUDY
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-001-015/102
(Edavaka)
|
1603002001NRG23010920220322046
|
02/09/2022
|
PADMANABHAN K
|
1603002001WL019230
|
PADMANABHAN K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257074
|
|
PADMANABHAN K
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-001-015/107
(Edavaka)
|
1603002001NRG23010920220322047
|
02/09/2022
|
Jessy
|
1603002001WL019230
|
Jessy
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257061
|
|
JESSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-001-015/111
(Edavaka)
|
1603002001NRG23010920220322048
|
02/09/2022
|
CICILY
|
1603002001WL019230
|
CICILY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129257076
|
|
CICILY
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-001-015/113
(Edavaka)
|
1603002001NRG23010920220322049
|
02/09/2022
|
Susamma Varghese
|
1603002001WL019230
|
Susamma Varghese
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257060
|
|
SUSAMMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-001-015/118
(Edavaka)
|
1603002001NRG23010920220322050
|
02/09/2022
|
Baby O J
|
1603002001WL019230
|
Baby O J
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257064
|
|
BABY O J
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-001-015/132
(Edavaka)
|
1603002001NRG23010920220322052
|
02/09/2022
|
SINDHU
|
1603002001WL019230
|
SINDHU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129257092
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-001-015/236
(Edavaka)
|
1603002001NRG23010920220322054
|
02/09/2022
|
SHIBI PETER
|
1603002001WL019230
|
SHIBI PETER
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129256978
|
|
SHIBI PETER MAKKIYIL HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-001-015/250
(Edavaka)
|
1603002001NRG23010920220322055
|
02/09/2022
|
INDIRA
|
1603002001WL019230
|
INDIRA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129257090
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-001-015/293
(Edavaka)
|
1603002001NRG23010920220322057
|
02/09/2022
|
BINDHU BABU
|
1603002001WL019230
|
BINDHU BABU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257070
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-001-015/359
(Edavaka)
|
1603002001NRG23010920220322063
|
02/09/2022
|
Shobana K G
|
1603002001WL019230
|
Shobana K G
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257097
|
|
SHOBANA K G
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-001-015/38
(Edavaka)
|
1603002001NRG23010920220322264
|
02/09/2022
|
RAMANI
|
1603002001WL019235
|
RAMANI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129257027
|
|
RAMANI E B
|
CANARA BANK(508532)
|
|
259
|
MANANTHAVADY
|
KL-03-002-001-015/76
(Edavaka)
|
1603002001NRG23010920220322072
|
02/09/2022
|
Patta
|
1603002001WL019230
|
Patta
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257071
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-001-015/77
(Edavaka)
|
1603002001NRG23010920220322074
|
02/09/2022
|
MUTHU
|
1603002001WL019230
|
MUTHU
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257073
|
|
MUTHU KOROTHUMMAL PANIPPURA
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-001-015/82
(Edavaka)
|
1603002001NRG23010920220322076
|
02/09/2022
|
MARY POULOSE
|
1603002001WL019230
|
MARY POULOSE
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257069
|
|
MARY PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-001-015/85
(Edavaka)
|
1603002001NRG23010920220322077
|
02/09/2022
|
SANTHA
|
1603002001WL019230
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129257075
|
|
SANTHA ERNAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-001-015/89
(Edavaka)
|
1603002001NRG23010920220322079
|
02/09/2022
|
MINI
|
1603002001WL019230
|
MINI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257093
|
|
MINI KAYAMAKOROTHUPANIPURA
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-001-015/90
(Edavaka)
|
1603002001NRG23010920220322080
|
02/09/2022
|
KARATHA
|
1603002001WL019230
|
KARATHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257072
|
|
KARATHA
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-001-015/94
(Edavaka)
|
1603002001NRG23010920220322082
|
02/09/2022
|
ANNAKUTTY
|
1603002001WL019230
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129257067
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
266
|
MANANTHAVADY
|
KL-03-002-001-015/95
(Edavaka)
|
1603002001NRG23010920220322083
|
02/09/2022
|
Sindhu. Mol K K
|
1603002001WL019230
|
Sindhu. Mol K K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129257062
|
|
SINDHUMOL K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164519
|
164519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372889
|
372889
|
|
|
|
|
|
|
|