|
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-03-002-001-010/303
(Edavaka)
|
1603002001NRG23030920220331949
|
03/09/2022
|
KRISHNAN
|
1603002001WL019593
|
KRISHNAN
|
00409
|
SIBL0000605
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260643
|
|
KRISHNAN KURISHIGAL COLONY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-005/77
(Edavaka)
|
1603002001NRG23030920220332109
|
03/09/2022
|
Aneesh M P
|
1603002001WL019599
|
Aneesh M P
|
00415
|
SBIN0070321
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260516
|
|
MR ANEESH M P
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-006/258
(Edavaka)
|
1603002001NRG23030920220332452
|
03/09/2022
|
SINDHU
|
1603002001WL019606
|
SINDHU
|
00415
|
SBIN0070321
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260515
|
|
SINDHU BIMAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-005/145
(Edavaka)
|
1603002001NRG23030920220332092
|
03/09/2022
|
Vineetha
|
1603002001WL019599
|
Vineetha
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260647
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-005/158
(Edavaka)
|
1603002001NRG23030920220331327
|
03/09/2022
|
Leela
|
1603002001WL019576
|
Leela
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260648
|
|
LEELA WO ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-005/170
(Edavaka)
|
1603002001NRG23030920220332095
|
03/09/2022
|
BINDU
|
1603002001WL019599
|
BINDU
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260649
|
|
BINDU
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-005/185
(Edavaka)
|
1603002001NRG23030920220332096
|
03/09/2022
|
JAMEELA JAFAR
|
1603002001WL019599
|
JAMEELA JAFAR
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260646
|
|
JAMEELA JAFFAR
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-005/222
(Edavaka)
|
1603002001NRG23030920220332098
|
03/09/2022
|
Rajitha
|
1603002001WL019599
|
Rajitha
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260654
|
|
RAJITHA UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-005/227
(Edavaka)
|
1603002001NRG23030920220332099
|
03/09/2022
|
DEEPA
|
1603002001WL019599
|
DEEPA
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260653
|
|
DEEPA BABU
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-005/26
(Edavaka)
|
1603002001NRG23030920220331339
|
03/09/2022
|
Sasi
|
1603002001WL019576
|
Sasi
|
00657
|
KLGB0040476
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260655
|
|
SASI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-005/56
(Edavaka)
|
1603002001NRG23030920220332103
|
03/09/2022
|
JOSE T P
|
1603002001WL019599
|
JOSE T P
|
00657
|
KLGB0040476
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260644
|
|
JOSE T P
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-005/63
(Edavaka)
|
1603002001NRG23030920220332104
|
03/09/2022
|
DEVI C K
|
1603002001WL019599
|
DEVI C K
|
00657
|
KLGB0040476
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129260645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-005/73
(Edavaka)
|
1603002001NRG23030920220332105
|
03/09/2022
|
SUKUMARAN
|
1603002001WL019599
|
SUKUMARAN
|
00657
|
KLGB0040476
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260650
|
|
SUKUMARAN SO POKKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16483
|
16483
|
|
|
|
|
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-004/150
(Edavaka)
|
1603002001NRG23030920220332434
|
03/09/2022
|
AYSHA
|
1603002001WL019606
|
AYSHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260658
|
|
KUNHAYISHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-004/67
(Edavaka)
|
1603002001NRG23030920220332435
|
03/09/2022
|
Mami
|
1603002001WL019606
|
Mami
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260585
|
|
KUNHAMI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-006/104
(Edavaka)
|
1603002001NRG23030920220332436
|
03/09/2022
|
Mariyakutty
|
1603002001WL019606
|
Mariyakutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260580
|
|
MARIYAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-006/105
(Edavaka)
|
1603002001NRG23030920220332437
|
03/09/2022
|
SALI
|
1603002001WL019606
|
SALI
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260666
|
|
SALI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-006/107
(Edavaka)
|
1603002001NRG23030920220332438
|
03/09/2022
|
Shahida Muthalib
|
1603002001WL019606
|
Shahida Muthalib
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260684
|
|
SHAHEEDA MUTHALIB
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-006/11
(Edavaka)
|
1603002001NRG23030920220332439
|
03/09/2022
|
Annakutty Scaria
|
1603002001WL019606
|
Annakutty Scaria
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260674
|
|
ANNAKUTTY SCARIA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-006/118
(Edavaka)
|
1603002001NRG23030920220332440
|
03/09/2022
|
SHYNI JACOB
|
1603002001WL019606
|
SHYNI JACOB
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260683
|
|
SHYNI JACOB
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-006/126
(Edavaka)
|
1603002001NRG23030920220332441
|
03/09/2022
|
PATHUTTY
|
1603002001WL019606
|
PATHUTTY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260716
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-006/139
(Edavaka)
|
1603002001NRG23030920220332442
|
03/09/2022
|
Saleemaollar
|
1603002001WL019606
|
Saleemaollar
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260703
|
|
SALEEMAOLLAR
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-006/15
(Edavaka)
|
1603002001NRG23030920220332443
|
03/09/2022
|
Jiothi Lakshmi
|
1603002001WL019606
|
Jiothi Lakshmi
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260581
|
|
JYOTHILAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-006/152
(Edavaka)
|
1603002001NRG23030920220332444
|
03/09/2022
|
Sumathi
|
1603002001WL019606
|
Sumathi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260678
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-006/160
(Edavaka)
|
1603002001NRG23030920220332445
|
03/09/2022
|
Raziya
|
1603002001WL019606
|
Raziya
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260483
|
|
RAZIYA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-006/17
(Edavaka)
|
1603002001NRG23030920220332446
|
03/09/2022
|
ASAINAR
|
1603002001WL019606
|
ASAINAR
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260687
|
|
ASAINAR
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-006/17
(Edavaka)
|
1603002001NRG23030920220332447
|
03/09/2022
|
Jamela
|
1603002001WL019606
|
Jamela
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260661
|
|
JAMELA T H
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-006/22
(Edavaka)
|
1603002001NRG23030920220332448
|
03/09/2022
|
Rabiya T
|
1603002001WL019606
|
Rabiya T
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260675
|
|
RABIYA T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-006/221
(Edavaka)
|
1603002001NRG23030920220332449
|
03/09/2022
|
Sakkeena
|
1603002001WL019606
|
Sakkeena
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260660
|
|
SAKKEENA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-006/23
(Edavaka)
|
1603002001NRG23030920220332450
|
03/09/2022
|
Eliyamma
|
1603002001WL019606
|
Eliyamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260680
|
|
ELIYAMMA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-006/24
(Edavaka)
|
1603002001NRG23030920220332451
|
03/09/2022
|
Kunhiryam
|
1603002001WL019606
|
Kunhiryam
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260671
|
|
KUNHIRYAM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-006/262
(Edavaka)
|
1603002001NRG23030920220332453
|
03/09/2022
|
ANITHA
|
1603002001WL019606
|
ANITHA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260679
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-006/27
(Edavaka)
|
1603002001NRG23030920220332454
|
03/09/2022
|
Rama
|
1603002001WL019606
|
Rama
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260659
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-006/276
(Edavaka)
|
1603002001NRG23030920220332455
|
03/09/2022
|
KAMALA P
|
1603002001WL019606
|
KAMALA P
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260688
|
|
KAMALA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-006/34
(Edavaka)
|
1603002001NRG23030920220332460
|
03/09/2022
|
Rajani Rajan
|
1603002001WL019606
|
Rajani Rajan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260670
|
|
RAJANI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-006/36
(Edavaka)
|
1603002001NRG23030920220332461
|
03/09/2022
|
Rajan
|
1603002001WL019606
|
Rajan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260686
|
|
RAJAN MALAYIL
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-006/38
(Edavaka)
|
1603002001NRG23030920220332462
|
03/09/2022
|
SHREEFA
|
1603002001WL019606
|
SHREEFA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260689
|
|
SHREEFA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-006/4
(Edavaka)
|
1603002001NRG23030920220332463
|
03/09/2022
|
Pravitha
|
1603002001WL019606
|
Pravitha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260668
|
|
PRAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-006/40
(Edavaka)
|
1603002001NRG23030920220332464
|
03/09/2022
|
JAMEELA
|
1603002001WL019606
|
JAMEELA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260578
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-006/42
(Edavaka)
|
1603002001NRG23030920220332465
|
03/09/2022
|
Sini Jose
|
1603002001WL019606
|
Sini Jose
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260673
|
|
SINI JOSE
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-006/43
(Edavaka)
|
1603002001NRG23030920220332466
|
03/09/2022
|
ACHAMMA
|
1603002001WL019606
|
ACHAMMA
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260587
|
|
ACHAMMA CHAKKUMKUDI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-006/43
(Edavaka)
|
1603002001NRG23030920220332467
|
03/09/2022
|
ROY
|
1603002001WL019606
|
ROY
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260520
|
|
ROY OSTIAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-006/44
(Edavaka)
|
1603002001NRG23030920220332468
|
03/09/2022
|
SHAILA
|
1603002001WL019606
|
SHAILA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260482
|
|
SHYLA M K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-006/46
(Edavaka)
|
1603002001NRG23030920220332469
|
03/09/2022
|
Asiya Musthafa
|
1603002001WL019606
|
Asiya Musthafa
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260707
|
|
ASIYA MUSTHAFA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-006/47
(Edavaka)
|
1603002001NRG23030920220332470
|
03/09/2022
|
Ramla
|
1603002001WL019606
|
Ramla
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260601
|
|
RAMLA ABUBACKER
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-006/48
(Edavaka)
|
1603002001NRG23030920220332471
|
03/09/2022
|
Shini Antony
|
1603002001WL019606
|
Shini Antony
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260672
|
|
SHINI ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-006/49
(Edavaka)
|
1603002001NRG23030920220332472
|
03/09/2022
|
Kaliyani Malayil
|
1603002001WL019606
|
Kaliyani Malayil
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260599
|
|
KALLIYANI M D
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-006/5
(Edavaka)
|
1603002001NRG23030920220332473
|
03/09/2022
|
Leela Babu
|
1603002001WL019606
|
Leela Babu
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260662
|
|
LEELA BABU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-006/57
(Edavaka)
|
1603002001NRG23030920220332474
|
03/09/2022
|
Hajara Yoosaf
|
1603002001WL019606
|
Hajara Yoosaf
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260590
|
|
HAJARA YOOSUF
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-006/58
(Edavaka)
|
1603002001NRG23030920220332475
|
03/09/2022
|
Ayisha Beerali
|
1603002001WL019606
|
Ayisha Beerali
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260699
|
|
AYISHA BEERALI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-006/59
(Edavaka)
|
1603002001NRG23030920220332476
|
03/09/2022
|
Khadeeja
|
1603002001WL019606
|
Khadeeja
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260602
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-006/62
(Edavaka)
|
1603002001NRG23030920220332477
|
03/09/2022
|
Leela Chacko
|
1603002001WL019606
|
Leela Chacko
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260676
|
|
LEELA CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-006/63
(Edavaka)
|
1603002001NRG23030920220332478
|
03/09/2022
|
Nanu
|
1603002001WL019606
|
Nanu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260588
|
|
NANU K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-006/63
(Edavaka)
|
1603002001NRG23030920220332479
|
03/09/2022
|
Sulochana P K
|
1603002001WL019606
|
Sulochana P K
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260700
|
|
SULOCHANA P K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-006/68
(Edavaka)
|
1603002001NRG23030920220332480
|
03/09/2022
|
saleena
|
1603002001WL019606
|
saleena
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260480
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-006/86
(Edavaka)
|
1603002001NRG23030920220332481
|
03/09/2022
|
Sainbha
|
1603002001WL019606
|
Sainbha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260677
|
|
SAINABHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-006/90
(Edavaka)
|
1603002001NRG23030920220332482
|
03/09/2022
|
Leela
|
1603002001WL019606
|
Leela
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260598
|
|
LEELA VASU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-006/92
(Edavaka)
|
1603002001NRG23030920220332483
|
03/09/2022
|
Siamala
|
1603002001WL019606
|
Siamala
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260579
|
|
SIAMALA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-006/94
(Edavaka)
|
1603002001NRG23030920220332484
|
03/09/2022
|
Leela
|
1603002001WL019606
|
Leela
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260597
|
|
LEELA ERIPPIKKAL
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-006/96
(Edavaka)
|
1603002001NRG23030920220332485
|
03/09/2022
|
Bindu Kesavan
|
1603002001WL019606
|
Bindu Kesavan
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260730
|
|
BINDU KESAVAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-006/98
(Edavaka)
|
1603002001NRG23030920220332486
|
03/09/2022
|
Philomina
|
1603002001WL019606
|
Philomina
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260702
|
|
PHILOMINA FRANCIS
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-006/99
(Edavaka)
|
1603002001NRG23030920220332487
|
03/09/2022
|
Annamma
|
1603002001WL019606
|
Annamma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260690
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-007/284
(Edavaka)
|
1603002001NRG23030920220331600
|
03/09/2022
|
Geetha P A
|
1603002001WL019584
|
Geetha P A
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260685
|
|
GEETHA P A
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-014/301
(Edavaka)
|
1603002001NRG23030920220331913
|
03/09/2022
|
Bindu
|
1603002001WL019592
|
Bindu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260477
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23030920220332051
|
03/09/2022
|
DAISY JOSE
|
1603002001WL019596
|
DAISY JOSE
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260663
|
|
DAISY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-018/112
(Edavaka)
|
1603002001NRG23030920220332050
|
03/09/2022
|
JOSE
|
1603002001WL019596
|
JOSE
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260657
|
|
JOSE
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-018/32
(Edavaka)
|
1603002001NRG23020920220326749
|
03/09/2022
|
Baby K K
|
1603002001WL019386
|
Baby K K
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129260589
|
Participant not mapped to the product
|
|
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-018/32
(Edavaka)
|
1603002001NRG23020920220326750
|
03/09/2022
|
Shaila Baby
|
1603002001WL019386
|
Shaila Baby
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260583
|
|
SHYLA BABY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-018/324
(Edavaka)
|
1603002001NRG23020920220326751
|
03/09/2022
|
Annakutty
|
1603002001WL019386
|
Annakutty
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260667
|
|
ANNA K T
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-018/40
(Edavaka)
|
1603002001NRG23020920220326752
|
03/09/2022
|
Mary M T
|
1603002001WL019386
|
Mary M T
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260582
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-018/50
(Edavaka)
|
1603002001NRG23020920220326754
|
03/09/2022
|
Bissy Varghese
|
1603002001WL019386
|
Bissy Varghese
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260665
|
|
BISSY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-018/55
(Edavaka)
|
1603002001NRG23020920220326755
|
03/09/2022
|
Vargheese
|
1603002001WL019386
|
Vargheese
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260595
|
|
VARGHEESE P P
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-018/69
(Edavaka)
|
1603002001NRG23020920220326758
|
03/09/2022
|
LISSY JOSE
|
1603002001WL019386
|
LISSY JOSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5129260532
|
Participant not mapped to the product
|
|
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-018/9
(Edavaka)
|
1603002001NRG23020920220326759
|
03/09/2022
|
Mary
|
1603002001WL019386
|
Mary
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129260664
|
Participant not mapped to the product
|
|
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-019/102
(Edavaka)
|
1603002001NRG23030920220331864
|
03/09/2022
|
Mini Johnson
|
1603002001WL019591
|
Mini Johnson
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260722
|
|
MINI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-019/104
(Edavaka)
|
1603002001NRG23030920220331865
|
03/09/2022
|
Jiji Joby
|
1603002001WL019591
|
Jiji Joby
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260600
|
|
JIJI JOBI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-019/11
(Edavaka)
|
1603002001NRG23030920220331867
|
03/09/2022
|
Saji
|
1603002001WL019591
|
Saji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260596
|
|
SAJI STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-019/11
(Edavaka)
|
1603002001NRG23030920220331866
|
03/09/2022
|
Steephen
|
1603002001WL019591
|
Steephen
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260475
|
|
STEEPHEN U E
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-019/118
(Edavaka)
|
1603002001NRG23030920220331868
|
03/09/2022
|
Beena Thankachan
|
1603002001WL019591
|
Beena Thankachan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129260714
|
Participant not mapped to the product
|
|
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-019/12
(Edavaka)
|
1603002001NRG23030920220331869
|
03/09/2022
|
Radha
|
1603002001WL019591
|
Radha
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260669
|
|
RADHA SHANMUGAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-019/121
(Edavaka)
|
1603002001NRG23030920220331870
|
03/09/2022
|
Mary
|
1603002001WL019591
|
Mary
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260593
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-019/13
(Edavaka)
|
1603002001NRG23030920220331871
|
03/09/2022
|
Vijayan E
|
1603002001WL019591
|
Vijayan E
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260584
|
|
VIJAYAN E
|
IDBI BANK(607095)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-019/139
(Edavaka)
|
1603002001NRG23030920220331872
|
03/09/2022
|
Lissy Joseph
|
1603002001WL019591
|
Lissy Joseph
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260577
|
|
LISSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-019/14
(Edavaka)
|
1603002001NRG23030920220331873
|
03/09/2022
|
Eliyamma
|
1603002001WL019591
|
Eliyamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260656
|
|
ELIYAMMA WO JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-019/140
(Edavaka)
|
1603002001NRG23030920220331874
|
03/09/2022
|
Santha Raghavan
|
1603002001WL019591
|
Santha Raghavan
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260701
|
|
SANTHA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-019/142
(Edavaka)
|
1603002001NRG23030920220331876
|
03/09/2022
|
Jiji joy
|
1603002001WL019591
|
Jiji joy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260479
|
|
JIJI JOY
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-019/147
(Edavaka)
|
1603002001NRG23030920220331877
|
03/09/2022
|
Mercy jose
|
1603002001WL019591
|
Mercy jose
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260489
|
|
MERCY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-019/15
(Edavaka)
|
1603002001NRG23030920220331878
|
03/09/2022
|
Usha
|
1603002001WL019591
|
Usha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260517
|
|
USHA SHEKARAN
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-019/16
(Edavaka)
|
1603002001NRG23030920220331879
|
03/09/2022
|
Jessy
|
1603002001WL019591
|
Jessy
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260682
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-019/190
(Edavaka)
|
1603002001NRG23030920220331880
|
03/09/2022
|
Pennamma
|
1603002001WL019591
|
Pennamma
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260603
|
|
PENNAMMA KANDATHIL
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-019/23
(Edavaka)
|
1603002001NRG23030920220331882
|
03/09/2022
|
Sreedevi
|
1603002001WL019591
|
Sreedevi
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260591
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-019/27
(Edavaka)
|
1603002001NRG23030920220331883
|
03/09/2022
|
Sandhya
|
1603002001WL019591
|
Sandhya
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260592
|
|
SANDHYA M S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-019/30
(Edavaka)
|
1603002001NRG23030920220331884
|
03/09/2022
|
Jaison
|
1603002001WL019591
|
Jaison
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129260681
|
Participant not mapped to the product
|
|
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-019/33
(Edavaka)
|
1603002001NRG23030920220331886
|
03/09/2022
|
Lissy Johny
|
1603002001WL019591
|
Lissy Johny
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260594
|
|
LISSY JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-019/35
(Edavaka)
|
1603002001NRG23030920220331888
|
03/09/2022
|
RAGHAVAN
|
1603002001WL019591
|
RAGHAVAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260586
|
|
RAGHAVAN P V
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-019/38
(Edavaka)
|
1603002001NRG23030920220331889
|
03/09/2022
|
LISSY P V
|
1603002001WL019591
|
LISSY P V
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129260652
|
Participant not mapped to the product
|
|
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-019/65
(Edavaka)
|
1603002001NRG23030920220331891
|
03/09/2022
|
SHEENA SHIBY
|
1603002001WL019591
|
SHEENA SHIBY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129260713
|
Participant not mapped to the product
|
|
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-019/7
(Edavaka)
|
1603002001NRG23030920220331892
|
03/09/2022
|
EALIKUTTY
|
1603002001WL019591
|
EALIKUTTY
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260651
|
|
ALEYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-019/7
(Edavaka)
|
1603002001NRG23030920220331893
|
03/09/2022
|
Joji
|
1603002001WL019591
|
Joji
|
00657
|
KLGB0040481
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260518
|
|
JOJI PEEKKAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106673
|
106673
|
|
|
|
|
|
|
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-005/103
(Edavaka)
|
1603002001NRG23030920220332087
|
03/09/2022
|
SUMITHA
|
1603002001WL019599
|
SUMITHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260735
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-005/105
(Edavaka)
|
1603002001NRG23030920220332088
|
03/09/2022
|
LISSY MATHAI
|
1603002001WL019599
|
LISSY MATHAI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260706
|
|
LISSY MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-005/108
(Edavaka)
|
1603002001NRG23030920220332089
|
03/09/2022
|
CHANDRAN A K
|
1603002001WL019599
|
CHANDRAN A K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260627
|
|
CHANDRAN A K
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-005/115
(Edavaka)
|
1603002001NRG23030920220331322
|
03/09/2022
|
SEENA A K
|
1603002001WL019576
|
SEENA A K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260721
|
|
SEENA A K
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-005/12
(Edavaka)
|
1603002001NRG23030920220331323
|
03/09/2022
|
REENA
|
1603002001WL019576
|
REENA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260728
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-005/128
(Edavaka)
|
1603002001NRG23030920220332090
|
03/09/2022
|
KADHEEJA K
|
1603002001WL019599
|
KADHEEJA K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260607
|
|
KADHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-005/13
(Edavaka)
|
1603002001NRG23030920220332091
|
03/09/2022
|
Santha
|
1603002001WL019599
|
Santha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260624
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-005/14
(Edavaka)
|
1603002001NRG23030920220331324
|
03/09/2022
|
BHAVANI
|
1603002001WL019576
|
BHAVANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260708
|
|
BHAVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-005/144
(Edavaka)
|
1603002001NRG23030920220331325
|
03/09/2022
|
SEEMA M S
|
1603002001WL019576
|
SEEMA M S
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260533
|
|
SEEMA PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-005/156
(Edavaka)
|
1603002001NRG23030920220332093
|
03/09/2022
|
MAMMI
|
1603002001WL019599
|
MAMMI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260724
|
|
MAMI A
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-005/162
(Edavaka)
|
1603002001NRG23030920220331328
|
03/09/2022
|
KAMALAMMA P K
|
1603002001WL019576
|
KAMALAMMA P K
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260534
|
|
KAMALAMMA PK
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-005/163
(Edavaka)
|
1603002001NRG23030920220332094
|
03/09/2022
|
Lalitha.
|
1603002001WL019599
|
Lalitha.
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260734
|
|
LALITHA R
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-005/2
(Edavaka)
|
1603002001NRG23030920220331329
|
03/09/2022
|
NALINI M
|
1603002001WL019576
|
NALINI M
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260720
|
|
NALINI M
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-005/21
(Edavaka)
|
1603002001NRG23030920220331330
|
03/09/2022
|
MARIYAMMA
|
1603002001WL019576
|
MARIYAMMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260731
|
|
MARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-005/211
(Edavaka)
|
1603002001NRG23030920220331332
|
03/09/2022
|
SHAILA
|
1603002001WL019576
|
SHAILA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260608
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-005/212
(Edavaka)
|
1603002001NRG23030920220331333
|
03/09/2022
|
MEENA
|
1603002001WL019576
|
MEENA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260615
|
|
MEENA RAVI
|
CANARA BANK(508532)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-005/22
(Edavaka)
|
1603002001NRG23030920220331334
|
03/09/2022
|
PREMA
|
1603002001WL019576
|
PREMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260481
|
|
PREMA K
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-005/220
(Edavaka)
|
1603002001NRG23030920220331335
|
03/09/2022
|
ANILA
|
1603002001WL019576
|
ANILA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260506
|
|
MRS ANILA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-005/233
(Edavaka)
|
1603002001NRG23030920220331336
|
03/09/2022
|
BUSHRA V VALLI
|
1603002001WL019576
|
BUSHRA V VALLI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260503
|
|
BUSHRA V VALLI
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-005/28
(Edavaka)
|
1603002001NRG23030920220331340
|
03/09/2022
|
SHYLAJA
|
1603002001WL019576
|
SHYLAJA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260719
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-005/29
(Edavaka)
|
1603002001NRG23030920220332102
|
03/09/2022
|
RAMA
|
1603002001WL019599
|
RAMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260487
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-005/3
(Edavaka)
|
1603002001NRG23030920220331341
|
03/09/2022
|
VILASINI
|
1603002001WL019576
|
VILASINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260693
|
|
VILASINI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-005/30
(Edavaka)
|
1603002001NRG23030920220331342
|
03/09/2022
|
OMANA
|
1603002001WL019576
|
OMANA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260692
|
|
OMANA V
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-005/31
(Edavaka)
|
1603002001NRG23030920220331343
|
03/09/2022
|
MOLY
|
1603002001WL019576
|
MOLY
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260696
|
|
MOLLY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-005/33
(Edavaka)
|
1603002001NRG23030920220331344
|
03/09/2022
|
ANNAMMA
|
1603002001WL019576
|
ANNAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260697
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-005/36
(Edavaka)
|
1603002001NRG23030920220331347
|
03/09/2022
|
ROSA
|
1603002001WL019576
|
ROSA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260698
|
|
ROSA BADHANI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-005/40
(Edavaka)
|
1603002001NRG23030920220331349
|
03/09/2022
|
AMBUJAKSHI
|
1603002001WL019576
|
AMBUJAKSHI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260695
|
|
AMBUJAKSHI VASU
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-005/42
(Edavaka)
|
1603002001NRG23030920220331350
|
03/09/2022
|
PUSHPALATHA
|
1603002001WL019576
|
PUSHPALATHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260694
|
|
MRS PUSHPALATHAP PUSHPALATHAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-005/48
(Edavaka)
|
1603002001NRG23030920220331351
|
03/09/2022
|
Sajina
|
1603002001WL019576
|
Sajina
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260641
|
|
SAJINA VENU
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-005/53
(Edavaka)
|
1603002001NRG23030920220331353
|
03/09/2022
|
CHEERA
|
1603002001WL019576
|
CHEERA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260729
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-005/75
(Edavaka)
|
1603002001NRG23030920220331354
|
03/09/2022
|
MERCY
|
1603002001WL019576
|
MERCY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260732
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-005/76
(Edavaka)
|
1603002001NRG23030920220332107
|
03/09/2022
|
MUTHUMANI
|
1603002001WL019599
|
MUTHUMANI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260738
|
|
MUTHUMANI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-005/77
(Edavaka)
|
1603002001NRG23030920220332108
|
03/09/2022
|
Madhavi
|
1603002001WL019599
|
Madhavi
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260737
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-005/81
(Edavaka)
|
1603002001NRG23030920220332110
|
03/09/2022
|
LEELA
|
1603002001WL019599
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260709
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-005/82
(Edavaka)
|
1603002001NRG23030920220332111
|
03/09/2022
|
KOCHI
|
1603002001WL019599
|
KOCHI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260691
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-005/84
(Edavaka)
|
1603002001NRG23030920220332112
|
03/09/2022
|
PAPPY
|
1603002001WL019599
|
PAPPY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260519
|
|
PAPPY
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-005/86
(Edavaka)
|
1603002001NRG23030920220332113
|
03/09/2022
|
Devu
|
1603002001WL019599
|
Devu
|
00657
|
KLGB0040488
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129260715
|
Participant not mapped to the product
|
|
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-005/87
(Edavaka)
|
1603002001NRG23030920220332114
|
03/09/2022
|
Santhi
|
1603002001WL019599
|
Santhi
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260736
|
|
SANTHI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-005/90
(Edavaka)
|
1603002001NRG23030920220331356
|
03/09/2022
|
Sumathi
|
1603002001WL019576
|
Sumathi
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260710
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-005/93
(Edavaka)
|
1603002001NRG23030920220332116
|
03/09/2022
|
SOBHA
|
1603002001WL019599
|
SOBHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260628
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-005/94
(Edavaka)
|
1603002001NRG23030920220332117
|
03/09/2022
|
MARY
|
1603002001WL019599
|
MARY
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260620
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-005/95
(Edavaka)
|
1603002001NRG23030920220332118
|
03/09/2022
|
Elizabath
|
1603002001WL019599
|
Elizabath
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260488
|
|
ELIZABATH
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-005/97
(Edavaka)
|
1603002001NRG23030920220331357
|
03/09/2022
|
SAJINA
|
1603002001WL019576
|
SAJINA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260718
|
|
SAJINA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-007/11
(Edavaka)
|
1603002001NRG23030920220331579
|
03/09/2022
|
Sulochana Premkumar
|
1603002001WL019584
|
Sulochana Premkumar
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260523
|
|
SULOCHANA PREMKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-007/116
(Edavaka)
|
1603002001NRG23030920220331580
|
03/09/2022
|
Anitha Gopi
|
1603002001WL019584
|
Anitha Gopi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260498
|
|
ANITHA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-007/117
(Edavaka)
|
1603002001NRG23030920220331581
|
03/09/2022
|
Santha Kolumban
|
1603002001WL019584
|
Santha Kolumban
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260497
|
|
SANTHA KOLUMBAN
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-007/119
(Edavaka)
|
1603002001NRG23030920220331582
|
03/09/2022
|
SINDU UNNI
|
1603002001WL019584
|
SINDU UNNI
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260733
|
|
SINDU UNNI
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-007/120
(Edavaka)
|
1603002001NRG23030920220331583
|
03/09/2022
|
MEERA
|
1603002001WL019584
|
MEERA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260493
|
|
MEERA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-007/121
(Edavaka)
|
1603002001NRG23030920220331584
|
03/09/2022
|
OMANA
|
1603002001WL019584
|
OMANA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260484
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-007/122
(Edavaka)
|
1603002001NRG23030920220331585
|
03/09/2022
|
SHOBHA SAMBU
|
1603002001WL019584
|
SHOBHA SAMBU
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260525
|
|
SHOBHA SAMBU
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-007/135
(Edavaka)
|
1603002001NRG23030920220331586
|
03/09/2022
|
KARTHYAYANI
|
1603002001WL019584
|
KARTHYAYANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260474
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-007/16
(Edavaka)
|
1603002001NRG23030920220331587
|
03/09/2022
|
BINDU C K
|
1603002001WL019584
|
BINDU C K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260522
|
|
BINDHU SAJEEVAN
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-007/18
(Edavaka)
|
1603002001NRG23030920220331588
|
03/09/2022
|
THEYI
|
1603002001WL019584
|
THEYI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260524
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-007/185
(Edavaka)
|
1603002001NRG23030920220331589
|
03/09/2022
|
Lakshmi Chandran
|
1603002001WL019584
|
Lakshmi Chandran
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260705
|
|
LAKSHMI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-007/196
(Edavaka)
|
1603002001NRG23030920220331590
|
03/09/2022
|
VELLACHY
|
1603002001WL019584
|
VELLACHY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260632
|
|
VELLACHY
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-007/20
(Edavaka)
|
1603002001NRG23030920220331592
|
03/09/2022
|
BALAKRISHNANNAIR
|
1603002001WL019584
|
BALAKRISHNANNAIR
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260521
|
|
BALAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-007/20
(Edavaka)
|
1603002001NRG23030920220331591
|
03/09/2022
|
LAKSHMI K M
|
1603002001WL019584
|
LAKSHMI K M
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260712
|
|
LAKSHMI K M
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-007/200
(Edavaka)
|
1603002001NRG23030920220331594
|
03/09/2022
|
MINI
|
1603002001WL019584
|
MINI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260499
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-007/200
(Edavaka)
|
1603002001NRG23030920220331593
|
03/09/2022
|
Oonathy
|
1603002001WL019584
|
Oonathy
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260491
|
|
OONATHY
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-007/207
(Edavaka)
|
1603002001NRG23030920220331595
|
03/09/2022
|
PONNAMMA
|
1603002001WL019584
|
PONNAMMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260490
|
|
PONNA
|
CANARA BANK(508532)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-007/24
(Edavaka)
|
1603002001NRG23030920220331596
|
03/09/2022
|
RAJAN T
|
1603002001WL019584
|
RAJAN T
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260717
|
|
RAJAN T C
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-007/245
(Edavaka)
|
1603002001NRG23030920220331597
|
03/09/2022
|
GEETHA
|
1603002001WL019584
|
GEETHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260555
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-007/284
(Edavaka)
|
1603002001NRG23030920220331599
|
03/09/2022
|
Venugopalan
|
1603002001WL019584
|
Venugopalan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260494
|
|
VENUGOPALAN V
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-007/29
(Edavaka)
|
1603002001NRG23030920220331601
|
03/09/2022
|
Deepa p
|
1603002001WL019584
|
Deepa p
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260528
|
|
DEEPA P
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-007/291
(Edavaka)
|
1603002001NRG23030920220331602
|
03/09/2022
|
PREMA
|
1603002001WL019584
|
PREMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260500
|
|
PREMA P P THANDASSERY
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-007/3
(Edavaka)
|
1603002001NRG23030920220331603
|
03/09/2022
|
MADHAVI
|
1603002001WL019584
|
MADHAVI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260495
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-007/3
(Edavaka)
|
1603002001NRG23030920220331604
|
03/09/2022
|
Vellan
|
1603002001WL019584
|
Vellan
|
00657
|
KLGB0040488
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5129260610
|
Participant not mapped to the product
|
|
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-007/304
(Edavaka)
|
1603002001NRG23030920220331605
|
03/09/2022
|
SARADA
|
1603002001WL019584
|
SARADA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260504
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-007/4
(Edavaka)
|
1603002001NRG23030920220331606
|
03/09/2022
|
Bindu.Anilkumar
|
1603002001WL019584
|
Bindu.Anilkumar
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260530
|
|
BINDHU ANILKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-007/57
(Edavaka)
|
1603002001NRG23030920220331607
|
03/09/2022
|
Shyla Biju
|
1603002001WL019584
|
Shyla Biju
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260476
|
|
SHYLA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-007/63
(Edavaka)
|
1603002001NRG23030920220331608
|
03/09/2022
|
Shiji
|
1603002001WL019584
|
Shiji
|
00657
|
KLGB0040488
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5129260531
|
Participant not mapped to the product
|
|
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-007/9
(Edavaka)
|
1603002001NRG23030920220331609
|
03/09/2022
|
Pushpa
|
1603002001WL019584
|
Pushpa
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260529
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-008/10
(Edavaka)
|
1603002001NRG23030920220332022
|
03/09/2022
|
Sindhu jayan
|
1603002001WL019596
|
Sindhu jayan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260537
|
|
SINDHU JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-008/103
(Edavaka)
|
1603002001NRG23030920220332023
|
03/09/2022
|
Vanaja Raju
|
1603002001WL019596
|
Vanaja Raju
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260536
|
|
VANAJA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-008/114
(Edavaka)
|
1603002001NRG23030920220332025
|
03/09/2022
|
BINDHU REJI
|
1603002001WL019596
|
BINDHU REJI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260566
|
|
BINDHU REJI
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-008/12
(Edavaka)
|
1603002001NRG23030920220332026
|
03/09/2022
|
Mini Raveendran
|
1603002001WL019596
|
Mini Raveendran
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260630
|
|
MINI RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-008/120
(Edavaka)
|
1603002001NRG23030920220332027
|
03/09/2022
|
LISSY CHACKO
|
1603002001WL019596
|
LISSY CHACKO
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260568
|
|
LISSY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-008/121
(Edavaka)
|
1603002001NRG23030920220332028
|
03/09/2022
|
Suma C R
|
1603002001WL019596
|
Suma C R
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260538
|
|
SUMA C R
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-008/13
(Edavaka)
|
1603002001NRG23030920220332029
|
03/09/2022
|
DEVAKI RAMAN
|
1603002001WL019596
|
DEVAKI RAMAN
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260501
|
|
DEVAKI RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-008/153
(Edavaka)
|
1603002001NRG23030920220332030
|
03/09/2022
|
Misha
|
1603002001WL019596
|
Misha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260723
|
|
MISHA
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-008/154
(Edavaka)
|
1603002001NRG23030920220332031
|
03/09/2022
|
Sajeev kumar
|
1603002001WL019596
|
Sajeev kumar
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260513
|
|
SAJEEV KUMAR KUMAR
|
CANARA BANK(508532)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-008/24
(Edavaka)
|
1603002001NRG23030920220332034
|
03/09/2022
|
Geetha Madhusoodhanan
|
1603002001WL019596
|
Geetha Madhusoodhanan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260550
|
|
GEETHA MADHUSOODHANAN
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-008/25
(Edavaka)
|
1603002001NRG23030920220332035
|
03/09/2022
|
OMANA A R
|
1603002001WL019596
|
OMANA A R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260567
|
|
OMANA A R
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-008/272
(Edavaka)
|
1603002001NRG23030920220332037
|
03/09/2022
|
SHEELA K P
|
1603002001WL019596
|
SHEELA K P
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260527
|
|
SHEELA K P
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-008/28
(Edavaka)
|
1603002001NRG23030920220332038
|
03/09/2022
|
Nirmala N K
|
1603002001WL019596
|
Nirmala N K
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260629
|
|
NIRMALA N K
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-008/29
(Edavaka)
|
1603002001NRG23030920220332039
|
03/09/2022
|
Presanna Premarajan
|
1603002001WL019596
|
Presanna Premarajan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260548
|
|
PRESANNA PREMARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-008/32
(Edavaka)
|
1603002001NRG23030920220332040
|
03/09/2022
|
SULOCHANA
|
1603002001WL019596
|
SULOCHANA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260619
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-008/42
(Edavaka)
|
1603002001NRG23030920220332044
|
03/09/2022
|
SANTHA P
|
1603002001WL019596
|
SANTHA P
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260571
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-008/43
(Edavaka)
|
1603002001NRG23030920220332045
|
03/09/2022
|
Gheetha E
|
1603002001WL019596
|
Gheetha E
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260542
|
|
GHEETHA E
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-008/45
(Edavaka)
|
1603002001NRG23030920220332046
|
03/09/2022
|
Mini
|
1603002001WL019596
|
Mini
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260535
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-008/7
(Edavaka)
|
1603002001NRG23030920220332047
|
03/09/2022
|
Mary Manuval
|
1603002001WL019596
|
Mary Manuval
|
00657
|
KLGB0040488
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5129260549
|
Participant not mapped to the product
|
|
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-008/78
(Edavaka)
|
1603002001NRG23030920220332048
|
03/09/2022
|
Reena Unni
|
1603002001WL019596
|
Reena Unni
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260547
|
|
REENA UNNI
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-008/85
(Edavaka)
|
1603002001NRG23030920220332049
|
03/09/2022
|
Sheeja Sreenivasan
|
1603002001WL019596
|
Sheeja Sreenivasan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260526
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-010/108
(Edavaka)
|
1603002001NRG23030920220331955
|
03/09/2022
|
SANTHA
|
1603002001WL019594
|
SANTHA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260575
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-010/110
(Edavaka)
|
1603002001NRG23030920220331956
|
03/09/2022
|
PARU
|
1603002001WL019594
|
PARU
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260574
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-010/115
(Edavaka)
|
1603002001NRG23030920220331927
|
03/09/2022
|
SANTHA
|
1603002001WL019593
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260540
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-010/125
(Edavaka)
|
1603002001NRG23030920220331957
|
03/09/2022
|
SAJITHA
|
1603002001WL019594
|
SAJITHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260631
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-010/152
(Edavaka)
|
1603002001NRG23030920220331928
|
03/09/2022
|
SANTHA
|
1603002001WL019593
|
SANTHA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260562
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-010/155
(Edavaka)
|
1603002001NRG23030920220331929
|
03/09/2022
|
Balakrishnan
|
1603002001WL019593
|
Balakrishnan
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260636
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-010/156
(Edavaka)
|
1603002001NRG23030920220331930
|
03/09/2022
|
PATA
|
1603002001WL019593
|
PATA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260560
|
|
PATA
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-010/158
(Edavaka)
|
1603002001NRG23030920220331934
|
03/09/2022
|
RAGESH K R
|
1603002001WL019593
|
RAGESH K R
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260622
|
|
RAGESH K R
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-010/159
(Edavaka)
|
1603002001NRG23030920220331935
|
03/09/2022
|
PADMINI
|
1603002001WL019593
|
PADMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260561
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-010/160
(Edavaka)
|
1603002001NRG23030920220331936
|
03/09/2022
|
LEELA
|
1603002001WL019593
|
LEELA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260563
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-010/170
(Edavaka)
|
1603002001NRG23030920220331937
|
03/09/2022
|
RAJESH
|
1603002001WL019593
|
RAJESH
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260623
|
|
RAJESH
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-010/178
(Edavaka)
|
1603002001NRG23030920220331959
|
03/09/2022
|
MARY CHACKO
|
1603002001WL019594
|
MARY CHACKO
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260640
|
|
MARY CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-010/180
(Edavaka)
|
1603002001NRG23030920220331960
|
03/09/2022
|
ELIKUTTY
|
1603002001WL019594
|
ELIKUTTY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260552
|
|
ELIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-010/186
(Edavaka)
|
1603002001NRG23030920220331961
|
03/09/2022
|
LEELAMMA
|
1603002001WL019594
|
LEELAMMA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5129260553
|
Participant not mapped to the product
|
|
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-010/208
(Edavaka)
|
1603002001NRG23030920220331938
|
03/09/2022
|
SYAMALA
|
1603002001WL019593
|
SYAMALA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260613
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-010/209
(Edavaka)
|
1603002001NRG23030920220331940
|
03/09/2022
|
Joshina
|
1603002001WL019593
|
Joshina
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260558
|
|
MRS JOSHINA SHAJI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-010/210
(Edavaka)
|
1603002001NRG23030920220331941
|
03/09/2022
|
SANTHA
|
1603002001WL019593
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260559
|
|
SANTHA CHULLIMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-010/212
(Edavaka)
|
1603002001NRG23030920220331943
|
03/09/2022
|
SINDHU
|
1603002001WL019593
|
SINDHU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260496
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-010/213
(Edavaka)
|
1603002001NRG23030920220331962
|
03/09/2022
|
MARY
|
1603002001WL019594
|
MARY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260576
|
|
MARY JOY
|
CANARA BANK(508532)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-010/215
(Edavaka)
|
1603002001NRG23030920220331944
|
03/09/2022
|
INDIRA
|
1603002001WL019593
|
INDIRA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260541
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-010/251
(Edavaka)
|
1603002001NRG23030920220331945
|
03/09/2022
|
SANTHA
|
1603002001WL019593
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260614
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-010/252
(Edavaka)
|
1603002001NRG23030920220331946
|
03/09/2022
|
RAJANI
|
1603002001WL019593
|
RAJANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260572
|
|
RANJINI SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-010/277
(Edavaka)
|
1603002001NRG23030920220331963
|
03/09/2022
|
SARAMMA
|
1603002001WL019594
|
SARAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260704
|
|
SARAMMA JOHNY
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-010/287
(Edavaka)
|
1603002001NRG23030920220331947
|
03/09/2022
|
SANTHA
|
1603002001WL019593
|
SANTHA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260543
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-010/289
(Edavaka)
|
1603002001NRG23030920220331948
|
03/09/2022
|
THANKA A K
|
1603002001WL019593
|
THANKA A K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260637
|
|
THANKA A K
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-010/333
(Edavaka)
|
1603002001NRG23030920220331950
|
03/09/2022
|
Bhavani
|
1603002001WL019593
|
Bhavani
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260604
|
|
BHAVANI
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-010/334
(Edavaka)
|
1603002001NRG23030920220331951
|
03/09/2022
|
SARADA
|
1603002001WL019593
|
SARADA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260570
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-010/53
(Edavaka)
|
1603002001NRG23030920220331966
|
03/09/2022
|
praseeda
|
1603002001WL019594
|
praseeda
|
00657
|
KLGB0040488
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5129260485
|
Participant not mapped to the product
|
|
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-010/59
(Edavaka)
|
1603002001NRG23030920220331967
|
03/09/2022
|
SURESH P
|
1603002001WL019594
|
SURESH P
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260539
|
|
SUREH P
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-010/73
(Edavaka)
|
1603002001NRG23030920220331968
|
03/09/2022
|
MANJULA
|
1603002001WL019594
|
MANJULA
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260551
|
|
MANJULA KEYAMKOD PARAMBU
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-010/74
(Edavaka)
|
1603002001NRG23030920220331969
|
03/09/2022
|
SHINI
|
1603002001WL019594
|
SHINI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260725
|
|
SHINI NELLICHOTTIL
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-010/76
(Edavaka)
|
1603002001NRG23030920220331970
|
03/09/2022
|
ANNAKUTTY JOSEPH
|
1603002001WL019594
|
ANNAKUTTY JOSEPH
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260727
|
|
ANNAKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-010/77
(Edavaka)
|
1603002001NRG23030920220331972
|
03/09/2022
|
ANNAKUTTY
|
1603002001WL019594
|
ANNAKUTTY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260612
|
|
ANNAKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-010/77
(Edavaka)
|
1603002001NRG23030920220331971
|
03/09/2022
|
ULAHANNAN
|
1603002001WL019594
|
ULAHANNAN
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260554
|
|
ULAHANNAN MANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-010/78
(Edavaka)
|
1603002001NRG23030920220331973
|
03/09/2022
|
BABY
|
1603002001WL019594
|
BABY
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260512
|
|
BABY
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-010/83
(Edavaka)
|
1603002001NRG23030920220331974
|
03/09/2022
|
MARY
|
1603002001WL019594
|
MARY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260606
|
|
MARY MADATHUMPADY
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-010/85
(Edavaka)
|
1603002001NRG23030920220331975
|
03/09/2022
|
Mery
|
1603002001WL019594
|
Mery
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260605
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-010/86
(Edavaka)
|
1603002001NRG23030920220331976
|
03/09/2022
|
Pappachan .T.G
|
1603002001WL019594
|
Pappachan .T.G
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260573
|
|
PAPPACHAN
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-010/89
(Edavaka)
|
1603002001NRG23030920220331977
|
03/09/2022
|
MARY
|
1603002001WL019594
|
MARY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260618
|
|
MARY THACHAMANIYATU
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-010/90
(Edavaka)
|
1603002001NRG23030920220331978
|
03/09/2022
|
VALSA KURIAKOSE
|
1603002001WL019594
|
VALSA KURIAKOSE
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260726
|
|
VALSA KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-010/93
(Edavaka)
|
1603002001NRG23030920220331979
|
03/09/2022
|
CHINNAMMA
|
1603002001WL019594
|
CHINNAMMA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260611
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-010/96
(Edavaka)
|
1603002001NRG23030920220331980
|
03/09/2022
|
JAMES E A
|
1603002001WL019594
|
JAMES E A
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260502
|
|
JAMES E A
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-010/99
(Edavaka)
|
1603002001NRG23030920220331982
|
03/09/2022
|
MARY
|
1603002001WL019594
|
MARY
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260711
|
|
MARY C V
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-010/99
(Edavaka)
|
1603002001NRG23030920220331981
|
03/09/2022
|
VARGHESE
|
1603002001WL019594
|
VARGHESE
|
00657
|
KLGB0040488
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5129260486
|
Participant not mapped to the product
|
|
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-014/100
(Edavaka)
|
1603002001NRG23030920220331894
|
03/09/2022
|
EALIKUTTY M K
|
1603002001WL019592
|
EALIKUTTY M K
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260545
|
|
EALIKUTTY M K
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-014/103
(Edavaka)
|
1603002001NRG23030920220331895
|
03/09/2022
|
Mini
|
1603002001WL019592
|
Mini
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260639
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-014/117
(Edavaka)
|
1603002001NRG23030920220331896
|
03/09/2022
|
Ammini
|
1603002001WL019592
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260478
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-014/122
(Edavaka)
|
1603002001NRG23030920220331897
|
03/09/2022
|
Mayi
|
1603002001WL019592
|
Mayi
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260557
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-014/122
(Edavaka)
|
1603002001NRG23030920220331898
|
03/09/2022
|
mini Velly
|
1603002001WL019592
|
mini Velly
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260621
|
|
MINI VELLY
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-014/128
(Edavaka)
|
1603002001NRG23030920220331899
|
03/09/2022
|
SHINI JAIMES
|
1603002001WL019592
|
SHINI JAIMES
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260565
|
|
SHINI JAMES
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-014/140
(Edavaka)
|
1603002001NRG23030920220331900
|
03/09/2022
|
PADMINI
|
1603002001WL019592
|
PADMINI
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260633
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-014/141
(Edavaka)
|
1603002001NRG23030920220331901
|
03/09/2022
|
INDHIRA
|
1603002001WL019592
|
INDHIRA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260508
|
|
INDHIRA
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-014/142
(Edavaka)
|
1603002001NRG23030920220331902
|
03/09/2022
|
Muthu
|
1603002001WL019592
|
Muthu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260634
|
|
MUTHU KAPPAMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-001-014/171
(Edavaka)
|
1603002001NRG23030920220331903
|
03/09/2022
|
Lilly samuvel
|
1603002001WL019592
|
Lilly samuvel
|
00657
|
KLGB0040488
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5129260564
|
Participant not mapped to the product
|
|
|
|
247
|
MANANTHAVADY
|
KL-03-002-001-014/184
(Edavaka)
|
1603002001NRG23030920220331904
|
03/09/2022
|
KARUPPI
|
1603002001WL019592
|
KARUPPI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260609
|
|
KARAPPI
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-001-014/222
(Edavaka)
|
1603002001NRG23030920220331905
|
03/09/2022
|
AMMU
|
1603002001WL019592
|
AMMU
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260569
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-001-014/223
(Edavaka)
|
1603002001NRG23030920220331906
|
03/09/2022
|
Lela balan
|
1603002001WL019592
|
Lela balan
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260492
|
|
LELA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-001-014/267
(Edavaka)
|
1603002001NRG23030920220331908
|
03/09/2022
|
Reena
|
1603002001WL019592
|
Reena
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260616
|
|
REENA WO DASAN
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-001-014/274
(Edavaka)
|
1603002001NRG23030920220331909
|
03/09/2022
|
REMA
|
1603002001WL019592
|
REMA
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129260642
|
|
RAMA
|
KERALA GRAMIN BANK(607476)
|
|
252
|
MANANTHAVADY
|
KL-03-002-001-014/281
(Edavaka)
|
1603002001NRG23030920220331910
|
03/09/2022
|
GEETHA
|
1603002001WL019592
|
GEETHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260617
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
253
|
MANANTHAVADY
|
KL-03-002-001-014/289
(Edavaka)
|
1603002001NRG23030920220331861
|
03/09/2022
|
Geetha
|
1603002001WL019591
|
Geetha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260514
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-001-014/29
(Edavaka)
|
1603002001NRG23030920220331862
|
03/09/2022
|
Raman
|
1603002001WL019591
|
Raman
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260510
|
|
RAMAN OTHAYAMANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-001-014/29
(Edavaka)
|
1603002001NRG23030920220331863
|
03/09/2022
|
seetha
|
1603002001WL019591
|
seetha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260511
|
|
SEETHA
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-001-014/3
(Edavaka)
|
1603002001NRG23030920220331912
|
03/09/2022
|
THANKAMANI
|
1603002001WL019592
|
THANKAMANI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260507
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-001-014/40
(Edavaka)
|
1603002001NRG23030920220331917
|
03/09/2022
|
MINI C
|
1603002001WL019592
|
MINI C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260635
|
|
MINI C
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-001-014/42
(Edavaka)
|
1603002001NRG23030920220331918
|
03/09/2022
|
Sandhya K G
|
1603002001WL019592
|
Sandhya K G
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129260638
|
|
SANDHYA K G
|
KERALA GRAMIN BANK(607476)
|
|
259
|
MANANTHAVADY
|
KL-03-002-001-014/49
(Edavaka)
|
1603002001NRG23030920220331919
|
03/09/2022
|
Cheera
|
1603002001WL019592
|
Cheera
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129260556
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-001-014/53
(Edavaka)
|
1603002001NRG23030920220331920
|
03/09/2022
|
Ayisha
|
1603002001WL019592
|
Ayisha
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260546
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
261
|
MANANTHAVADY
|
KL-03-002-001-014/70
(Edavaka)
|
1603002001NRG23030920220331921
|
03/09/2022
|
ammini
|
1603002001WL019592
|
ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260626
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-001-014/73
(Edavaka)
|
1603002001NRG23030920220331923
|
03/09/2022
|
Muthu
|
1603002001WL019592
|
Muthu
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260509
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-001-014/74
(Edavaka)
|
1603002001NRG23030920220331924
|
03/09/2022
|
SANTHA
|
1603002001WL019592
|
SANTHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129260505
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-001-014/76
(Edavaka)
|
1603002001NRG23030920220331925
|
03/09/2022
|
AMMINI
|
1603002001WL019592
|
AMMINI
|
00657
|
KLGB0040488
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129260625
|
|
AMMINI KUNNAMANGALAM
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-001-014/99
(Edavaka)
|
1603002001NRG23030920220331926
|
03/09/2022
|
KUNHAMMAD
|
1603002001WL019592
|
KUNHAMMAD
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129260544
|
|
KUNHAMMAD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229829
|
229829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357339
|
357339
|
|
|
|
|
|
|
|