|
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-03-002-001-012/33
(Edavaka)
|
1603002001NRG23260920220384024
|
27/09/2022
|
EBRAHIM
|
1603002001WL021754
|
EBRAHIM
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177149
|
|
IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-001-013/169
(Edavaka)
|
1603002001NRG23260920220384037
|
27/09/2022
|
RAMLA
|
1603002001WL021754
|
RAMLA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177148
|
|
RAMLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-001-001/11
(Edavaka)
|
1603002001NRG23260920220382989
|
27/09/2022
|
Mary
|
1603002001WL021718
|
Mary
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177085
|
Participant not mapped to the product
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-001-001/134
(Edavaka)
|
1603002001NRG23260920220382990
|
27/09/2022
|
Sini Shaju
|
1603002001WL021718
|
Sini Shaju
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177153
|
|
SINI SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-001-001/14
(Edavaka)
|
1603002001NRG23260920220382991
|
27/09/2022
|
Nagamani
|
1603002001WL021718
|
Nagamani
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177063
|
|
NAGAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-001-001/149
(Edavaka)
|
1603002001NRG23260920220382992
|
27/09/2022
|
Ammu Suresh
|
1603002001WL021718
|
Ammu Suresh
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177118
|
|
AMMU U
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-001-001/15
(Edavaka)
|
1603002001NRG23260920220382993
|
27/09/2022
|
Mary
|
1603002001WL021718
|
Mary
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177058
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-001-001/165
(Edavaka)
|
1603002001NRG23260920220382994
|
27/09/2022
|
Sreedevi
|
1603002001WL021718
|
Sreedevi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177134
|
|
SREEDEVI SURESH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-001-001/204
(Edavaka)
|
1603002001NRG23260920220382995
|
27/09/2022
|
Kunhilakshmi Amma
|
1603002001WL021718
|
Kunhilakshmi Amma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177062
|
|
KUNHILAKSHMI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-001-001/208
(Edavaka)
|
1603002001NRG23260920220382996
|
27/09/2022
|
Molly
|
1603002001WL021718
|
Molly
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177269
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-001-001/217
(Edavaka)
|
1603002001NRG23260920220382997
|
27/09/2022
|
Vijayalakshmi K P
|
1603002001WL021718
|
Vijayalakshmi K P
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177082
|
|
VIJAYALAKSHMI KP
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-001-001/230
(Edavaka)
|
1603002001NRG23260920220382998
|
27/09/2022
|
Shailaja Jayaprakash
|
1603002001WL021718
|
Shailaja Jayaprakash
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177083
|
|
SHAILAJA JAYAPRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-001-001/276
(Edavaka)
|
1603002001NRG23260920220383000
|
27/09/2022
|
MEENAKSHY CHANDU
|
1603002001WL021718
|
MEENAKSHY CHANDU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177119
|
|
MEENAKSHY CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-001-001/323
(Edavaka)
|
1603002001NRG23260920220383001
|
27/09/2022
|
Betty jose
|
1603002001WL021718
|
Betty jose
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177186
|
|
BETTY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-001-001/327
(Edavaka)
|
1603002001NRG23260920220383941
|
27/09/2022
|
Shaini Shaji
|
1603002001WL021752
|
Shaini Shaji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177278
|
|
SHAINI SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-001-001/418
(Edavaka)
|
1603002001NRG23260920220383002
|
27/09/2022
|
Lakshmi Balachandran
|
1603002001WL021718
|
Lakshmi Balachandran
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177121
|
|
LAKSHMI BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-001-001/419
(Edavaka)
|
1603002001NRG23260920220383003
|
27/09/2022
|
Balachanran
|
1603002001WL021718
|
Balachanran
|
00657
|
KLGB0040481
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5235177084
|
Participant not mapped to the product
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-001-001/419
(Edavaka)
|
1603002001NRG23260920220383004
|
27/09/2022
|
Lakshmi
|
1603002001WL021718
|
Lakshmi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177221
|
|
LAKSHMI K C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-001-001/485
(Edavaka)
|
1603002001NRG23260920220383005
|
27/09/2022
|
Lakshmi
|
1603002001WL021718
|
Lakshmi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177219
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-001-001/51
(Edavaka)
|
1603002001NRG23260920220383006
|
27/09/2022
|
Shyni Sojan
|
1603002001WL021718
|
Shyni Sojan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177125
|
|
SHYNI SOJAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-001-001/516
(Edavaka)
|
1603002001NRG23260920220383007
|
27/09/2022
|
Amibika.N.R
|
1603002001WL021718
|
Amibika.N.R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177223
|
|
AMBIKA N R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-001-001/52
(Edavaka)
|
1603002001NRG23260920220383008
|
27/09/2022
|
RAJESWARY JANARDHANAN
|
1603002001WL021718
|
RAJESWARY JANARDHANAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177195
|
|
RAJESWARY JANARDHANAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-001-001/525
(Edavaka)
|
1603002001NRG23260920220383010
|
27/09/2022
|
MANJUSHA
|
1603002001WL021718
|
MANJUSHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177229
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-001-001/54
(Edavaka)
|
1603002001NRG23260920220383011
|
27/09/2022
|
Alice
|
1603002001WL021718
|
Alice
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177059
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-001-001/55
(Edavaka)
|
1603002001NRG23260920220383012
|
27/09/2022
|
Valsa Jose
|
1603002001WL021718
|
Valsa Jose
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177065
|
|
VALSA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-001-001/76
(Edavaka)
|
1603002001NRG23260920220383014
|
27/09/2022
|
Sherly
|
1603002001WL021718
|
Sherly
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177057
|
|
SHERLY A U
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-001-001/8
(Edavaka)
|
1603002001NRG23260920220383016
|
27/09/2022
|
Sarasu Surendaran
|
1603002001WL021718
|
Sarasu Surendaran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177099
|
Participant not mapped to the product
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-001-001/80
(Edavaka)
|
1603002001NRG23260920220383017
|
27/09/2022
|
Lissy
|
1603002001WL021718
|
Lissy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177164
|
|
LISSY KURIYAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-001-001/83
(Edavaka)
|
1603002001NRG23260920220383018
|
27/09/2022
|
Sheela Vinod
|
1603002001WL021718
|
Sheela Vinod
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177117
|
|
SHEELA VINOD ALIAS PREETHA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-001-001/84
(Edavaka)
|
1603002001NRG23260920220383019
|
27/09/2022
|
Leela
|
1603002001WL021718
|
Leela
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177198
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-001-001/85
(Edavaka)
|
1603002001NRG23260920220383020
|
27/09/2022
|
Lakshmi Rajan
|
1603002001WL021718
|
Lakshmi Rajan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177120
|
|
LAKSHMI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-001-001/87
(Edavaka)
|
1603002001NRG23260920220383022
|
27/09/2022
|
Pushpa Babu
|
1603002001WL021718
|
Pushpa Babu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177094
|
|
PUSHPA BABU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-001-001/89
(Edavaka)
|
1603002001NRG23260920220383024
|
27/09/2022
|
YASODA
|
1603002001WL021718
|
YASODA
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177220
|
|
YASODA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-001-001/9
(Edavaka)
|
1603002001NRG23260920220383942
|
27/09/2022
|
Stella Sanil
|
1603002001WL021752
|
Stella Sanil
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177096
|
|
STELLA SANIL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-001-001/90
(Edavaka)
|
1603002001NRG23260920220383025
|
27/09/2022
|
Kumbha
|
1603002001WL021718
|
Kumbha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177064
|
|
KUMBHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-001-001/91
(Edavaka)
|
1603002001NRG23260920220383027
|
27/09/2022
|
Ammu Kunhaman
|
1603002001WL021718
|
Ammu Kunhaman
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177197
|
|
AMMU KUNHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-001-002/10
(Edavaka)
|
1603002001NRG23260920220383943
|
27/09/2022
|
daisy vargheese
|
1603002001WL021752
|
daisy vargheese
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177086
|
|
DAISY VARGHEESE
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-001-002/109
(Edavaka)
|
1603002001NRG23260920220383944
|
27/09/2022
|
jisha Binu
|
1603002001WL021752
|
jisha Binu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177277
|
|
JISHA VINU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-001-002/11
(Edavaka)
|
1603002001NRG23260920220383945
|
27/09/2022
|
Sini
|
1603002001WL021752
|
Sini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177108
|
|
SINI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-001-002/13
(Edavaka)
|
1603002001NRG23260920220383946
|
27/09/2022
|
Mariyakutty
|
1603002001WL021752
|
Mariyakutty
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5235177130
|
Participant not mapped to the product
|
|
|
|
41
|
MANANTHAVADY
|
KL-03-002-001-002/16
(Edavaka)
|
1603002001NRG23260920220383947
|
27/09/2022
|
Reena
|
1603002001WL021752
|
Reena
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177098
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-001-002/17
(Edavaka)
|
1603002001NRG23260920220383948
|
27/09/2022
|
Mercy
|
1603002001WL021752
|
Mercy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177161
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-001-002/180
(Edavaka)
|
1603002001NRG23260920220383949
|
27/09/2022
|
Santha Baburaj
|
1603002001WL021752
|
Santha Baburaj
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177088
|
Participant not mapped to the product
|
|
|
|
44
|
MANANTHAVADY
|
KL-03-002-001-002/182
(Edavaka)
|
1603002001NRG23260920220383950
|
27/09/2022
|
Annakkutty Joshy
|
1603002001WL021752
|
Annakkutty Joshy
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177123
|
|
ANNAKKUTTY JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-001-002/184
(Edavaka)
|
1603002001NRG23260920220383951
|
27/09/2022
|
Thressia Mathai
|
1603002001WL021752
|
Thressia Mathai
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177116
|
|
THRESSIA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-001-002/19
(Edavaka)
|
1603002001NRG23260920220383952
|
27/09/2022
|
Smitha Rajesh
|
1603002001WL021752
|
Smitha Rajesh
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177184
|
Participant not mapped to the product
|
|
|
|
47
|
MANANTHAVADY
|
KL-03-002-001-002/2
(Edavaka)
|
1603002001NRG23260920220383953
|
27/09/2022
|
Siji Johnson
|
1603002001WL021752
|
Siji Johnson
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177204
|
|
SIJI JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-001-002/20
(Edavaka)
|
1603002001NRG23260920220383954
|
27/09/2022
|
Shijo
|
1603002001WL021752
|
Shijo
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177183
|
Participant not mapped to the product
|
|
|
|
49
|
MANANTHAVADY
|
KL-03-002-001-002/216
(Edavaka)
|
1603002001NRG23260920220383955
|
27/09/2022
|
Asha Shaji
|
1603002001WL021752
|
Asha Shaji
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177095
|
|
ASHA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-001-002/267
(Edavaka)
|
1603002001NRG23260920220383957
|
27/09/2022
|
Reena
|
1603002001WL021752
|
Reena
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177227
|
|
REENA K V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-001-002/270
(Edavaka)
|
1603002001NRG23260920220383958
|
27/09/2022
|
Thressiamma
|
1603002001WL021752
|
Thressiamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177222
|
|
THRESIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-001-002/274
(Edavaka)
|
1603002001NRG23260920220383959
|
27/09/2022
|
SINDHU AJI
|
1603002001WL021752
|
SINDHU AJI
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235177224
|
|
SINDHU AJI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-001-002/31
(Edavaka)
|
1603002001NRG23260920220383960
|
27/09/2022
|
Kamala Babu
|
1603002001WL021752
|
Kamala Babu
|
00657
|
KLGB0040481
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5235177109
|
Participant not mapped to the product
|
|
|
|
54
|
MANANTHAVADY
|
KL-03-002-001-002/38
(Edavaka)
|
1603002001NRG23260920220383961
|
27/09/2022
|
Sherly Thomas
|
1603002001WL021752
|
Sherly Thomas
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177159
|
|
SHERLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-001-002/39
(Edavaka)
|
1603002001NRG23260920220383962
|
27/09/2022
|
Lissy
|
1603002001WL021752
|
Lissy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177141
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-001-002/44
(Edavaka)
|
1603002001NRG23260920220383029
|
27/09/2022
|
Elsy
|
1603002001WL021718
|
Elsy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177060
|
|
ELSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-001-002/5
(Edavaka)
|
1603002001NRG23260920220383963
|
27/09/2022
|
Shaylaja
|
1603002001WL021752
|
Shaylaja
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177133
|
Participant not mapped to the product
|
|
|
|
58
|
MANANTHAVADY
|
KL-03-002-001-002/54
(Edavaka)
|
1603002001NRG23260920220383964
|
27/09/2022
|
Janaki
|
1603002001WL021752
|
Janaki
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177132
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-001-002/58
(Edavaka)
|
1603002001NRG23260920220383965
|
27/09/2022
|
Saramma
|
1603002001WL021752
|
Saramma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177087
|
|
SARAMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-001-002/6
(Edavaka)
|
1603002001NRG23260920220383966
|
27/09/2022
|
Varghees
|
1603002001WL021752
|
Varghees
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177122
|
|
VARGHEESE E V
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-001-002/60
(Edavaka)
|
1603002001NRG23260920220383967
|
27/09/2022
|
Mary
|
1603002001WL021752
|
Mary
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177061
|
|
MARY A M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-001-002/61
(Edavaka)
|
1603002001NRG23260920220383968
|
27/09/2022
|
Nirmala
|
1603002001WL021752
|
Nirmala
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177160
|
Participant not mapped to the product
|
|
|
|
63
|
MANANTHAVADY
|
KL-03-002-001-002/63
(Edavaka)
|
1603002001NRG23260920220383969
|
27/09/2022
|
Parvathi
|
1603002001WL021752
|
Parvathi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177124
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-001-002/67
(Edavaka)
|
1603002001NRG23260920220383971
|
27/09/2022
|
Shyni Johnson
|
1603002001WL021752
|
Shyni Johnson
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177187
|
|
MRS SHAINY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANANTHAVADY
|
KL-03-002-001-002/69
(Edavaka)
|
1603002001NRG23260920220383972
|
27/09/2022
|
Patta
|
1603002001WL021752
|
Patta
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177126
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-001-002/81
(Edavaka)
|
1603002001NRG23260920220383973
|
27/09/2022
|
Lissy Shibu
|
1603002001WL021752
|
Lissy Shibu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177135
|
|
LISSY SHIBU
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-001-002/97
(Edavaka)
|
1603002001NRG23260920220383975
|
27/09/2022
|
Rani P V
|
1603002001WL021752
|
Rani P V
|
00657
|
KLGB0040481
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5235177097
|
Participant not mapped to the product
|
|
|
|
68
|
MANANTHAVADY
|
KL-03-002-001-002/99
(Edavaka)
|
1603002001NRG23260920220383030
|
27/09/2022
|
Molly
|
1603002001WL021718
|
Molly
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177131
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-001-016/212
(Edavaka)
|
1603002001NRG23270920220387671
|
27/09/2022
|
Leela.Sudharsan
|
1603002001WL021932
|
Leela.Sudharsan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177169
|
|
LEELA SUDHARSAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-001-017/118
(Edavaka)
|
1603002001NRG23270920220387672
|
27/09/2022
|
AYISHA
|
1603002001WL021932
|
AYISHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177192
|
|
AYISHA ANIYAPRAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-001-017/13
(Edavaka)
|
1603002001NRG23270920220387673
|
27/09/2022
|
Thankamma
|
1603002001WL021932
|
Thankamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177110
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-001-017/179
(Edavaka)
|
1603002001NRG23270920220387674
|
27/09/2022
|
AMMINI
|
1603002001WL021932
|
AMMINI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177129
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-001-017/180
(Edavaka)
|
1603002001NRG23270920220387675
|
27/09/2022
|
KAMALA KULIPOYIL
|
1603002001WL021932
|
KAMALA KULIPOYIL
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177207
|
|
KAMALA KULIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-001-017/180
(Edavaka)
|
1603002001NRG23270920220387676
|
27/09/2022
|
Mani P K
|
1603002001WL021932
|
Mani P K
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177230
|
|
MANI P K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-001-017/182
(Edavaka)
|
1603002001NRG23270920220387677
|
27/09/2022
|
VANITHA KULIPOYIL
|
1603002001WL021932
|
VANITHA KULIPOYIL
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177206
|
|
VANITHA KULIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-001-017/183
(Edavaka)
|
1603002001NRG23270920220387678
|
27/09/2022
|
MINI KULIPOYIL
|
1603002001WL021932
|
MINI KULIPOYIL
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177208
|
|
MINI KULIPOYIL
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-001-017/184
(Edavaka)
|
1603002001NRG23270920220387680
|
27/09/2022
|
GOPI
|
1603002001WL021932
|
GOPI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177114
|
|
GOPI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-001-017/184
(Edavaka)
|
1603002001NRG23270920220387679
|
27/09/2022
|
Radha
|
1603002001WL021932
|
Radha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177113
|
|
RADHA GOPI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-001-017/185
(Edavaka)
|
1603002001NRG23270920220387681
|
27/09/2022
|
balan
|
1603002001WL021932
|
balan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177217
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-001-017/185
(Edavaka)
|
1603002001NRG23270920220387682
|
27/09/2022
|
Karuppi
|
1603002001WL021932
|
Karuppi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177112
|
|
KARUPPI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-001-017/197
(Edavaka)
|
1603002001NRG23270920220387683
|
27/09/2022
|
AMMINI
|
1603002001WL021932
|
AMMINI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177111
|
|
AMMINI KARIKKAN
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-001-017/225
(Edavaka)
|
1603002001NRG23270920220387684
|
27/09/2022
|
Sumathi
|
1603002001WL021932
|
Sumathi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177210
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-001-017/243
(Edavaka)
|
1603002001NRG23270920220387685
|
27/09/2022
|
ramala
|
1603002001WL021932
|
ramala
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177168
|
|
RAMLA SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-001-017/25
(Edavaka)
|
1603002001NRG23270920220387686
|
27/09/2022
|
Asiya
|
1603002001WL021932
|
Asiya
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177036
|
|
ASIYA EDAVETTAN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-001-017/254
(Edavaka)
|
1603002001NRG23270920220387687
|
27/09/2022
|
PATHMINI
|
1603002001WL021932
|
PATHMINI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177215
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-001-017/259
(Edavaka)
|
1603002001NRG23270920220387688
|
27/09/2022
|
Vellachi
|
1603002001WL021932
|
Vellachi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177218
|
|
VELLACHI
|
CANARA BANK(508532)
|
|
87
|
MANANTHAVADY
|
KL-03-002-001-017/28
(Edavaka)
|
1603002001NRG23270920220387690
|
27/09/2022
|
Valsa Ragavan
|
1603002001WL021932
|
Valsa Ragavan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177178
|
|
VALSA RAGAVAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-001-017/288
(Edavaka)
|
1603002001NRG23270920220387691
|
27/09/2022
|
Syamala
|
1603002001WL021932
|
Syamala
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177226
|
|
SHYAMALA BABU
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-001-017/294
(Edavaka)
|
1603002001NRG23270920220387693
|
27/09/2022
|
CHALA
|
1603002001WL021932
|
CHALA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177225
|
|
CHALA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-001-017/294
(Edavaka)
|
1603002001NRG23270920220387692
|
27/09/2022
|
Gopalan
|
1603002001WL021932
|
Gopalan
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177128
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-001-017/31
(Edavaka)
|
1603002001NRG23270920220387694
|
27/09/2022
|
Odukkathy
|
1603002001WL021932
|
Odukkathy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177201
|
|
ODUKKATHY
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-001-018/102
(Edavaka)
|
1603002001NRG23260920220384090
|
27/09/2022
|
VELLACHI
|
1603002001WL021762
|
VELLACHI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177093
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-001-018/104
(Edavaka)
|
1603002001NRG23260920220384091
|
27/09/2022
|
MARIYAM JOSE
|
1603002001WL021762
|
MARIYAM JOSE
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177176
|
|
MARIYAM JOSE
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-001-018/105
(Edavaka)
|
1603002001NRG23260920220384092
|
27/09/2022
|
OMANA VIJAYAN
|
1603002001WL021762
|
OMANA VIJAYAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177182
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-001-018/106
(Edavaka)
|
1603002001NRG23260920220384093
|
27/09/2022
|
SANTHA
|
1603002001WL021762
|
SANTHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177066
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-001-018/11
(Edavaka)
|
1603002001NRG23260920220384182
|
27/09/2022
|
MATHAI PULIMALYIL
|
1603002001WL021764
|
MATHAI PULIMALYIL
|
00657
|
KLGB0040481
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5235177263
|
Participant not mapped to the product
|
|
|
|
97
|
MANANTHAVADY
|
KL-03-002-001-018/110
(Edavaka)
|
1603002001NRG23260920220384149
|
27/09/2022
|
MEENAKSHI E A
|
1603002001WL021763
|
MEENAKSHI E A
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177044
|
|
MEENAKSHI E C
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-001-018/114
(Edavaka)
|
1603002001NRG23260920220384150
|
27/09/2022
|
SANTHOSH
|
1603002001WL021763
|
SANTHOSH
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177045
|
|
SANTHOSH V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-001-018/115
(Edavaka)
|
1603002001NRG23260920220384151
|
27/09/2022
|
PADMINI
|
1603002001WL021763
|
PADMINI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177104
|
|
PADMINI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-001-018/117
(Edavaka)
|
1603002001NRG23260920220384152
|
27/09/2022
|
CHANDRAN
|
1603002001WL021763
|
CHANDRAN
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177047
|
|
CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-001-018/117
(Edavaka)
|
1603002001NRG23260920220384153
|
27/09/2022
|
SARATHA
|
1603002001WL021763
|
SARATHA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177054
|
|
SARATHA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-001-018/119
(Edavaka)
|
1603002001NRG23260920220384154
|
27/09/2022
|
Ammu
|
1603002001WL021763
|
Ammu
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177053
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-001-018/122
(Edavaka)
|
1603002001NRG23260920220384155
|
27/09/2022
|
Suresh Babu
|
1603002001WL021763
|
Suresh Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177188
|
|
SURESH BABU
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-001-018/123
(Edavaka)
|
1603002001NRG23260920220384156
|
27/09/2022
|
THEYI
|
1603002001WL021763
|
THEYI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177152
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-001-018/124
(Edavaka)
|
1603002001NRG23260920220384157
|
27/09/2022
|
KUNHUGOPI
|
1603002001WL021763
|
KUNHUGOPI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177046
|
|
KUNHU GOPI
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-001-018/124
(Edavaka)
|
1603002001NRG23260920220384158
|
27/09/2022
|
LAKSHMI
|
1603002001WL021763
|
LAKSHMI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177055
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-001-018/125
(Edavaka)
|
1603002001NRG23260920220384159
|
27/09/2022
|
KARTIYAYINI
|
1603002001WL021763
|
KARTIYAYINI
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177106
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-001-018/127
(Edavaka)
|
1603002001NRG23260920220384160
|
27/09/2022
|
SOBHA
|
1603002001WL021763
|
SOBHA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177052
|
|
SOBHA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-001-018/128
(Edavaka)
|
1603002001NRG23260920220384162
|
27/09/2022
|
CHERIYA
|
1603002001WL021763
|
CHERIYA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177162
|
|
MRS CHERIYA E R
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANANTHAVADY
|
KL-03-002-001-018/130
(Edavaka)
|
1603002001NRG23260920220384163
|
27/09/2022
|
SUDENDRAN V
|
1603002001WL021763
|
SUDENDRAN V
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177266
|
|
SURENDRAN V
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-001-018/130
(Edavaka)
|
1603002001NRG23260920220384164
|
27/09/2022
|
VASANTHA KUMARI
|
1603002001WL021763
|
VASANTHA KUMARI
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177267
|
|
MR VASANTHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANANTHAVADY
|
KL-03-002-001-018/131
(Edavaka)
|
1603002001NRG23260920220384165
|
27/09/2022
|
SHELVI
|
1603002001WL021763
|
SHELVI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177165
|
|
SHELVI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-001-018/134
(Edavaka)
|
1603002001NRG23260920220384166
|
27/09/2022
|
KALLYANI
|
1603002001WL021763
|
KALLYANI
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177102
|
|
KALLYANI ERANAKOLLI
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-001-018/136
(Edavaka)
|
1603002001NRG23260920220384167
|
27/09/2022
|
BABU
|
1603002001WL021763
|
BABU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177049
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-001-018/136
(Edavaka)
|
1603002001NRG23260920220384168
|
27/09/2022
|
SINDU
|
1603002001WL021763
|
SINDU
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177103
|
|
SINDU BABU
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-001-018/137
(Edavaka)
|
1603002001NRG23260920220384169
|
27/09/2022
|
Balan
|
1603002001WL021763
|
Balan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177048
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-001-018/137
(Edavaka)
|
1603002001NRG23260920220384170
|
27/09/2022
|
LEELA
|
1603002001WL021763
|
LEELA
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177101
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-001-018/139
(Edavaka)
|
1603002001NRG23260920220384171
|
27/09/2022
|
Madhavi
|
1603002001WL021763
|
Madhavi
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5235177051
|
Participant not mapped to the product
|
|
|
|
119
|
MANANTHAVADY
|
KL-03-002-001-018/140
(Edavaka)
|
1603002001NRG23260920220384172
|
27/09/2022
|
PHILOMINA
|
1603002001WL021763
|
PHILOMINA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177105
|
|
PHILOMINA
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-001-018/157
(Edavaka)
|
1603002001NRG23260920220384095
|
27/09/2022
|
Mini Vijayan
|
1603002001WL021762
|
Mini Vijayan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177174
|
|
MINI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-001-018/159
(Edavaka)
|
1603002001NRG23260920220384096
|
27/09/2022
|
Chandrika Koggen
|
1603002001WL021762
|
Chandrika Koggen
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5235177175
|
Participant not mapped to the product
|
|
|
|
122
|
MANANTHAVADY
|
KL-03-002-001-018/163
(Edavaka)
|
1603002001NRG23260920220384097
|
27/09/2022
|
Abdulla
|
1603002001WL021762
|
Abdulla
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177079
|
|
ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
MANANTHAVADY
|
KL-03-002-001-018/163
(Edavaka)
|
1603002001NRG23260920220384098
|
27/09/2022
|
Fathima
|
1603002001WL021762
|
Fathima
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177080
|
|
FATHIMA ABDULLA
|
KERALA GRAMIN BANK(607476)
|
|
124
|
MANANTHAVADY
|
KL-03-002-001-018/164
(Edavaka)
|
1603002001NRG23260920220384099
|
27/09/2022
|
Ayisha
|
1603002001WL021762
|
Ayisha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177072
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-001-018/171
(Edavaka)
|
1603002001NRG23260920220384100
|
27/09/2022
|
Ealiyamma V
|
1603002001WL021762
|
Ealiyamma V
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177181
|
|
ALEYAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-001-018/173
(Edavaka)
|
1603002001NRG23260920220384101
|
27/09/2022
|
Bindu Manoj
|
1603002001WL021762
|
Bindu Manoj
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177138
|
|
BINDU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-001-018/175
(Edavaka)
|
1603002001NRG23260920220384102
|
27/09/2022
|
Vilasini
|
1603002001WL021762
|
Vilasini
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177127
|
Participant not mapped to the product
|
|
|
|
128
|
MANANTHAVADY
|
KL-03-002-001-018/18
(Edavaka)
|
1603002001NRG23260920220384183
|
27/09/2022
|
SUDEEP GEORGE P
|
1603002001WL021764
|
SUDEEP GEORGE P
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177264
|
|
SUDEEP GEORGE P
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-001-018/180
(Edavaka)
|
1603002001NRG23260920220384103
|
27/09/2022
|
Sobha
|
1603002001WL021762
|
Sobha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177077
|
Participant not mapped to the product
|
|
|
|
130
|
MANANTHAVADY
|
KL-03-002-001-018/188
(Edavaka)
|
1603002001NRG23260920220384173
|
27/09/2022
|
Janaki Raman eranakolly
|
1603002001WL021763
|
Janaki Raman eranakolly
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177209
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-001-018/202
(Edavaka)
|
1603002001NRG23260920220384104
|
27/09/2022
|
Moidu
|
1603002001WL021762
|
Moidu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177076
|
|
MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-001-018/205
(Edavaka)
|
1603002001NRG23260920220384105
|
27/09/2022
|
Paru
|
1603002001WL021762
|
Paru
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177163
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-001-018/206
(Edavaka)
|
1603002001NRG23260920220384106
|
27/09/2022
|
ANI M D
|
1603002001WL021762
|
ANI M D
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177231
|
Participant not mapped to the product
|
|
|
|
134
|
MANANTHAVADY
|
KL-03-002-001-018/208
(Edavaka)
|
1603002001NRG23260920220384108
|
27/09/2022
|
Shayni
|
1603002001WL021762
|
Shayni
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177156
|
|
SHAYNI
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-001-018/209
(Edavaka)
|
1603002001NRG23260920220384109
|
27/09/2022
|
Memana Parvathy
|
1603002001WL021762
|
Memana Parvathy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177268
|
Participant not mapped to the product
|
|
|
|
136
|
MANANTHAVADY
|
KL-03-002-001-018/229
(Edavaka)
|
1603002001NRG23260920220384111
|
27/09/2022
|
Lissy Jose
|
1603002001WL021762
|
Lissy Jose
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177202
|
|
LISSY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-001-018/230
(Edavaka)
|
1603002001NRG23260920220384112
|
27/09/2022
|
Suma
|
1603002001WL021762
|
Suma
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177203
|
|
SUMA
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-001-018/233
(Edavaka)
|
1603002001NRG23260920220384174
|
27/09/2022
|
Nisha
|
1603002001WL021763
|
Nisha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177273
|
|
NISHA ANTONY
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-001-018/237
(Edavaka)
|
1603002001NRG23260920220384113
|
27/09/2022
|
THRESSYAMMA
|
1603002001WL021762
|
THRESSYAMMA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177280
|
|
THRESSYAMMA VINCENT
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-001-018/240
(Edavaka)
|
1603002001NRG23260920220384114
|
27/09/2022
|
Philomina K M
|
1603002001WL021762
|
Philomina K M
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177200
|
|
PHILOMINA K M
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-001-018/244
(Edavaka)
|
1603002001NRG23260920220384115
|
27/09/2022
|
anna dominic
|
1603002001WL021762
|
anna dominic
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177205
|
|
ANNA DOMINIC
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-001-018/245
(Edavaka)
|
1603002001NRG23260920220384116
|
27/09/2022
|
Mery K J
|
1603002001WL021762
|
Mery K J
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177170
|
|
MARY K J
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-001-018/276
(Edavaka)
|
1603002001NRG23260920220384117
|
27/09/2022
|
Nisha Brasheeve
|
1603002001WL021762
|
Nisha Brasheeve
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177180
|
|
NISHA BRASHEEVE
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-001-018/285
(Edavaka)
|
1603002001NRG23260920220384175
|
27/09/2022
|
Joseph
|
1603002001WL021763
|
Joseph
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177050
|
|
JOSEPH KC
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-001-018/336
(Edavaka)
|
1603002001NRG23260920220384118
|
27/09/2022
|
Anitha
|
1603002001WL021762
|
Anitha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177211
|
|
ANITHA M D
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-001-018/337
(Edavaka)
|
1603002001NRG23260920220384119
|
27/09/2022
|
sini.m.d
|
1603002001WL021762
|
sini.m.d
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177212
|
|
SINI M D
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-001-018/352
(Edavaka)
|
1603002001NRG23260920220384177
|
27/09/2022
|
Gopalan
|
1603002001WL021763
|
Gopalan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177213
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-001-018/358
(Edavaka)
|
1603002001NRG23260920220384121
|
27/09/2022
|
MOLY K R
|
1603002001WL021762
|
MOLY K R
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177214
|
|
MOLY KR
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-001-018/367
(Edavaka)
|
1603002001NRG23260920220384122
|
27/09/2022
|
Shyla Jayan
|
1603002001WL021762
|
Shyla Jayan
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235177228
|
|
SHYLA JAYEN
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-001-018/48
(Edavaka)
|
1603002001NRG23260920220384181
|
27/09/2022
|
Mariyam Alias Elsy
|
1603002001WL021763
|
Mariyam Alias Elsy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177056
|
|
MARIYAM GEORGE ALIAS ELSY
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-001-018/54
(Edavaka)
|
1603002001NRG23260920220384185
|
27/09/2022
|
Joseph.K.U.
|
1603002001WL021764
|
Joseph.K.U.
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177154
|
Participant not mapped to the product
|
|
|
|
152
|
MANANTHAVADY
|
KL-03-002-001-018/54
(Edavaka)
|
1603002001NRG23260920220384186
|
27/09/2022
|
Rosamma
|
1603002001WL021764
|
Rosamma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177155
|
|
ROSAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-001-018/57
(Edavaka)
|
1603002001NRG23260920220384187
|
27/09/2022
|
Reena Mathew
|
1603002001WL021764
|
Reena Mathew
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177151
|
|
REENA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-001-018/62
(Edavaka)
|
1603002001NRG23260920220384188
|
27/09/2022
|
Lissy
|
1603002001WL021764
|
Lissy
|
00657
|
KLGB0040481
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177075
|
Participant not mapped to the product
|
|
|
|
155
|
MANANTHAVADY
|
KL-03-002-001-018/71
(Edavaka)
|
1603002001NRG23260920220384189
|
27/09/2022
|
JOHNSON T D
|
1603002001WL021764
|
JOHNSON T D
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177074
|
|
JOHNSON T D
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-001-018/71
(Edavaka)
|
1603002001NRG23260920220384190
|
27/09/2022
|
Thara Johnson
|
1603002001WL021764
|
Thara Johnson
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177179
|
|
THARA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-001-018/77
(Edavaka)
|
1603002001NRG23260920220384127
|
27/09/2022
|
Padmini E K
|
1603002001WL021762
|
Padmini E K
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177068
|
|
PADMINI E K
|
KERALA GRAMIN BANK(607476)
|
|
158
|
MANANTHAVADY
|
KL-03-002-001-018/78
(Edavaka)
|
1603002001NRG23260920220384128
|
27/09/2022
|
LELLAMMA MONICKA
|
1603002001WL021762
|
LELLAMMA MONICKA
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177177
|
|
LEELAMMA MONICKA
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-001-018/79
(Edavaka)
|
1603002001NRG23260920220384129
|
27/09/2022
|
Sudha
|
1603002001WL021762
|
Sudha
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177091
|
|
SUDHA SOMAN W O SOMAN K T
|
CANARA BANK(508532)
|
|
160
|
MANANTHAVADY
|
KL-03-002-001-018/81
(Edavaka)
|
1603002001NRG23260920220384130
|
27/09/2022
|
Claramma
|
1603002001WL021762
|
Claramma
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177190
|
|
CLARAMMA PAILY
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-001-018/82
(Edavaka)
|
1603002001NRG23260920220384131
|
27/09/2022
|
Lakshmi
|
1603002001WL021762
|
Lakshmi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177092
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-001-018/82
(Edavaka)
|
1603002001NRG23260920220384132
|
27/09/2022
|
Ushakumari
|
1603002001WL021762
|
Ushakumari
|
00657
|
KLGB0040481
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5235177270
|
Participant not mapped to the product
|
|
|
|
163
|
MANANTHAVADY
|
KL-03-002-001-018/83
(Edavaka)
|
1603002001NRG23260920220384133
|
27/09/2022
|
Radhamani
|
1603002001WL021762
|
Radhamani
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177067
|
|
RADHAMANI MADATHUM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-001-018/84
(Edavaka)
|
1603002001NRG23260920220384134
|
27/09/2022
|
USHA MOHANAN
|
1603002001WL021762
|
USHA MOHANAN
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177140
|
|
USHA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-001-018/86
(Edavaka)
|
1603002001NRG23260920220384135
|
27/09/2022
|
Pathootty
|
1603002001WL021762
|
Pathootty
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177274
|
|
PATHOOTTY
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-001-018/87
(Edavaka)
|
1603002001NRG23260920220384136
|
27/09/2022
|
Puzhapa Narayanan
|
1603002001WL021762
|
Puzhapa Narayanan
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177136
|
|
PUSHPA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-001-018/88
(Edavaka)
|
1603002001NRG23260920220384137
|
27/09/2022
|
Jessy Joseph
|
1603002001WL021762
|
Jessy Joseph
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177191
|
|
JESSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-001-018/93
(Edavaka)
|
1603002001NRG23260920220384140
|
27/09/2022
|
Santha Vellachi
|
1603002001WL021762
|
Santha Vellachi
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177100
|
|
SANTHA VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-001-018/95
(Edavaka)
|
1603002001NRG23260920220384141
|
27/09/2022
|
Jancy
|
1603002001WL021762
|
Jancy
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177137
|
|
JANCY SANNY
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-001-018/97
(Edavaka)
|
1603002001NRG23260920220384142
|
27/09/2022
|
Latha
|
1603002001WL021762
|
Latha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177139
|
|
LATHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-001-018/98
(Edavaka)
|
1603002001NRG23260920220384144
|
27/09/2022
|
jayasree
|
1603002001WL021762
|
jayasree
|
00657
|
KLGB0040481
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235177069
|
|
JAYASREE SAJITH
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-001-018/99
(Edavaka)
|
1603002001NRG23260920220384145
|
27/09/2022
|
Ramani Chandran
|
1603002001WL021762
|
Ramani Chandran
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177262
|
|
RAMANI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-001-019/125
(Edavaka)
|
1603002001NRG23260920220384146
|
27/09/2022
|
Chacko alias Kunhanhu
|
1603002001WL021762
|
Chacko alias Kunhanhu
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177265
|
|
KUNHUNHU ALIAS CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-001-019/133
(Edavaka)
|
1603002001NRG23260920220384147
|
27/09/2022
|
SUJATHA
|
1603002001WL021762
|
SUJATHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177071
|
|
SUJATHA V P
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-001-019/134
(Edavaka)
|
1603002001NRG23260920220384192
|
27/09/2022
|
Leela K T
|
1603002001WL021765
|
Leela K T
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177173
|
|
LEELA K T
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-001-019/168
(Edavaka)
|
1603002001NRG23260920220384193
|
27/09/2022
|
Lissy Mathew
|
1603002001WL021765
|
Lissy Mathew
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177078
|
|
MRS LISSY P C
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANANTHAVADY
|
KL-03-002-001-019/169
(Edavaka)
|
1603002001NRG23260920220384194
|
27/09/2022
|
ELSY
|
1603002001WL021765
|
ELSY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177142
|
|
ELSY
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-001-019/171
(Edavaka)
|
1603002001NRG23260920220384195
|
27/09/2022
|
Johney V P
|
1603002001WL021765
|
Johney V P
|
00657
|
KLGB0040481
|
622
|
622
|
Rejected
|
06/10/2022
|
|
5235177043
|
Participant not mapped to the product
|
|
|
|
179
|
MANANTHAVADY
|
KL-03-002-001-019/172
(Edavaka)
|
1603002001NRG23260920220384196
|
27/09/2022
|
JESSY
|
1603002001WL021765
|
JESSY
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177166
|
|
JESSY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-001-019/174
(Edavaka)
|
1603002001NRG23260920220384197
|
27/09/2022
|
George
|
1603002001WL021765
|
George
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177107
|
|
GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-001-019/175
(Edavaka)
|
1603002001NRG23260920220384198
|
27/09/2022
|
Mersi Sunny
|
1603002001WL021765
|
Mersi Sunny
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177185
|
|
MERCY
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-001-019/176
(Edavaka)
|
1603002001NRG23260920220384199
|
27/09/2022
|
Nalini
|
1603002001WL021765
|
Nalini
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177037
|
|
NALINI NADARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-001-019/179
(Edavaka)
|
1603002001NRG23260920220384200
|
27/09/2022
|
Babu
|
1603002001WL021765
|
Babu
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177038
|
|
BABU R
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-001-019/180
(Edavaka)
|
1603002001NRG23260920220384201
|
27/09/2022
|
MARY THOMAS
|
1603002001WL021765
|
MARY THOMAS
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177042
|
|
MARY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-001-019/181
(Edavaka)
|
1603002001NRG23260920220384202
|
27/09/2022
|
Philip
|
1603002001WL021765
|
Philip
|
00657
|
KLGB0040481
|
311
|
311
|
Rejected
|
06/10/2022
|
|
5235177158
|
Participant not mapped to the product
|
|
|
|
186
|
MANANTHAVADY
|
KL-03-002-001-019/25
(Edavaka)
|
1603002001NRG23260920220384203
|
27/09/2022
|
Visalakhy Damodaran Nair
|
1603002001WL021765
|
Visalakhy Damodaran Nair
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177276
|
|
VISALAKHY DAMODARAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-001-019/285
(Edavaka)
|
1603002001NRG23260920220384191
|
27/09/2022
|
BINDU
|
1603002001WL021764
|
BINDU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177275
|
|
BINDHU JAISON
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-001-019/349
(Edavaka)
|
1603002001NRG23260920220384204
|
27/09/2022
|
TINO
|
1603002001WL021765
|
TINO
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177167
|
|
TINO APPOZIPARAMBIL
|
CANARA BANK(508532)
|
|
189
|
MANANTHAVADY
|
KL-03-002-001-019/39
(Edavaka)
|
1603002001NRG23260920220384205
|
27/09/2022
|
LAKSHMI
|
1603002001WL021765
|
LAKSHMI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177041
|
|
LAKSHMI ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-001-019/391
(Edavaka)
|
1603002001NRG23260920220384206
|
27/09/2022
|
Nalini
|
1603002001WL021765
|
Nalini
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177216
|
|
NALINI
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-001-019/41
(Edavaka)
|
1603002001NRG23260920220384208
|
27/09/2022
|
AMMINI CK
|
1603002001WL021765
|
AMMINI CK
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177073
|
|
AMMINI CK
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-001-019/412
(Edavaka)
|
1603002001NRG23260920220384209
|
27/09/2022
|
SARADHA
|
1603002001WL021765
|
SARADHA
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177199
|
|
SARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MANANTHAVADY
|
KL-03-002-001-019/42
(Edavaka)
|
1603002001NRG23260920220384210
|
27/09/2022
|
Chandralekha
|
1603002001WL021765
|
Chandralekha
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177279
|
|
CHANDRALEKHA
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-001-019/43
(Edavaka)
|
1603002001NRG23260920220384211
|
27/09/2022
|
lakshmi
|
1603002001WL021765
|
lakshmi
|
00657
|
KLGB0040481
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5235177039
|
Participant not mapped to the product
|
|
|
|
195
|
MANANTHAVADY
|
KL-03-002-001-019/46
(Edavaka)
|
1603002001NRG23260920220384212
|
27/09/2022
|
lakshmi
|
1603002001WL021765
|
lakshmi
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177081
|
|
LAKSHMI RAGHAVEN
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-001-019/50
(Edavaka)
|
1603002001NRG23260920220384214
|
27/09/2022
|
BABY RAGHU
|
1603002001WL021765
|
BABY RAGHU
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177172
|
|
BABY RAGHU
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-001-019/51
(Edavaka)
|
1603002001NRG23260920220384215
|
27/09/2022
|
brijitha
|
1603002001WL021765
|
brijitha
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177090
|
|
BRIJITHA
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-001-019/53
(Edavaka)
|
1603002001NRG23260920220384216
|
27/09/2022
|
JANSY
|
1603002001WL021765
|
JANSY
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177271
|
|
JANSY MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-001-019/54
(Edavaka)
|
1603002001NRG23260920220384217
|
27/09/2022
|
devi k p
|
1603002001WL021765
|
devi k p
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5235177040
|
Participant not mapped to the product
|
|
|
|
200
|
MANANTHAVADY
|
KL-03-002-001-019/57
(Edavaka)
|
1603002001NRG23260920220384218
|
27/09/2022
|
Thomas V M
|
1603002001WL021765
|
Thomas V M
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177157
|
|
THOMAS V M
|
CANARA BANK(508532)
|
|
201
|
MANANTHAVADY
|
KL-03-002-001-019/68
(Edavaka)
|
1603002001NRG23260920220384219
|
27/09/2022
|
JOSE
|
1603002001WL021765
|
JOSE
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177070
|
|
JOSE O J
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-001-019/68
(Edavaka)
|
1603002001NRG23260920220384220
|
27/09/2022
|
MARIYAM
|
1603002001WL021765
|
MARIYAM
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177196
|
|
MARIYAM
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-001-019/71
(Edavaka)
|
1603002001NRG23260920220384221
|
27/09/2022
|
SULOCHANA SIVADASAN
|
1603002001WL021765
|
SULOCHANA SIVADASAN
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177272
|
|
SULOCHANA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-001-019/74
(Edavaka)
|
1603002001NRG23260920220384222
|
27/09/2022
|
Ranjini
|
1603002001WL021765
|
Ranjini
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177115
|
|
RANJINI GOVINDAN
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-001-019/75
(Edavaka)
|
1603002001NRG23260920220384223
|
27/09/2022
|
Reena Thomas
|
1603002001WL021765
|
Reena Thomas
|
00657
|
KLGB0040481
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5235177189
|
Participant not mapped to the product
|
|
|
|
206
|
MANANTHAVADY
|
KL-03-002-001-019/77
(Edavaka)
|
1603002001NRG23260920220384224
|
27/09/2022
|
BINDHU BOBBY
|
1603002001WL021765
|
BINDHU BOBBY
|
00657
|
KLGB0040481
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177194
|
|
EALY ALIAS BINDU BOBBY
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-001-019/78
(Edavaka)
|
1603002001NRG23260920220384225
|
27/09/2022
|
SHIJI
|
1603002001WL021765
|
SHIJI
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177193
|
|
SHIJI SHIJU
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-001-019/79
(Edavaka)
|
1603002001NRG23260920220384226
|
27/09/2022
|
Gracy Steephen
|
1603002001WL021765
|
Gracy Steephen
|
00657
|
KLGB0040481
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177089
|
|
GRACY STEEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-001-019/82
(Edavaka)
|
1603002001NRG23260920220384227
|
27/09/2022
|
LAJI BINOY
|
1603002001WL021765
|
LAJI BINOY
|
00657
|
KLGB0040481
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177171
|
|
LEJI VINOY
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-001-019/96
(Edavaka)
|
1603002001NRG23260920220384148
|
27/09/2022
|
Thressia
|
1603002001WL021762
|
Thressia
|
00657
|
KLGB0040481
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177150
|
|
THRESSIAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268704
|
268704
|
|
|
|
|
|
|
|
|
211
|
MANANTHAVADY
|
KL-03-002-001-011/257
(Edavaka)
|
1603002001NRG23260920220383977
|
27/09/2022
|
Leela
|
1603002001WL021753
|
Leela
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177247
|
|
LEELA ARINIRAKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-001-012/103
(Edavaka)
|
1603002001NRG23260920220383999
|
27/09/2022
|
Subaida
|
1603002001WL021754
|
Subaida
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
05/10/2022
|
|
5235177233
|
|
SUBAIDA AYANIKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-001-012/107
(Edavaka)
|
1603002001NRG23260920220383978
|
27/09/2022
|
SAFIYA
|
1603002001WL021753
|
SAFIYA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177240
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-001-012/111
(Edavaka)
|
1603002001NRG23260920220384001
|
27/09/2022
|
Saina M
|
1603002001WL021754
|
Saina M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177234
|
|
SAINA M MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-001-012/116
(Edavaka)
|
1603002001NRG23260920220384003
|
27/09/2022
|
KAYAMMA
|
1603002001WL021754
|
KAYAMMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177260
|
|
KAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
216
|
MANANTHAVADY
|
KL-03-002-001-012/118
(Edavaka)
|
1603002001NRG23260920220383980
|
27/09/2022
|
GOWRI
|
1603002001WL021753
|
GOWRI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177242
|
|
GOWRI BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
217
|
MANANTHAVADY
|
KL-03-002-001-012/125
(Edavaka)
|
1603002001NRG23260920220383982
|
27/09/2022
|
Mariyam C
|
1603002001WL021753
|
Mariyam C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177259
|
|
MARIYAM C
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-001-012/137
(Edavaka)
|
1603002001NRG23260920220383983
|
27/09/2022
|
NABEESA
|
1603002001WL021753
|
NABEESA
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177235
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-001-012/149
(Edavaka)
|
1603002001NRG23260920220384005
|
27/09/2022
|
Maimoona
|
1603002001WL021754
|
Maimoona
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177253
|
|
MAIMOONA THOTTIKANDY
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-001-012/163
(Edavaka)
|
1603002001NRG23260920220384006
|
27/09/2022
|
SALMA
|
1603002001WL021754
|
SALMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177143
|
|
SALMA P
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-001-012/168
(Edavaka)
|
1603002001NRG23260920220384007
|
27/09/2022
|
AYISHA
|
1603002001WL021754
|
AYISHA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177236
|
|
AYISHA NAUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-001-012/17
(Edavaka)
|
1603002001NRG23260920220384008
|
27/09/2022
|
Jameela A
|
1603002001WL021754
|
Jameela A
|
00657
|
KLGB0040488
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5235177252
|
Participant not mapped to the product
|
|
|
|
223
|
MANANTHAVADY
|
KL-03-002-001-012/203
(Edavaka)
|
1603002001NRG23260920220384009
|
27/09/2022
|
Ammini
|
1603002001WL021754
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177144
|
|
AMINI
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-001-012/209
(Edavaka)
|
1603002001NRG23260920220383986
|
27/09/2022
|
Geetha
|
1603002001WL021753
|
Geetha
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177145
|
|
GEETHA C
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-001-012/21
(Edavaka)
|
1603002001NRG23260920220384010
|
27/09/2022
|
JOLLY MATHEW
|
1603002001WL021754
|
JOLLY MATHEW
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177246
|
|
JOLLY MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-001-012/34
(Edavaka)
|
1603002001NRG23260920220384025
|
27/09/2022
|
KHADEEJA
|
1603002001WL021754
|
KHADEEJA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177250
|
|
KHADEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-001-012/44
(Edavaka)
|
1603002001NRG23260920220384027
|
27/09/2022
|
MOIDU
|
1603002001WL021754
|
MOIDU
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177248
|
|
MOIDU
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-001-012/46
(Edavaka)
|
1603002001NRG23260920220384028
|
27/09/2022
|
BIYYA
|
1603002001WL021754
|
BIYYA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177249
|
|
BIYYA T
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-001-012/55
(Edavaka)
|
1603002001NRG23260920220384030
|
27/09/2022
|
Pathumma
|
1603002001WL021754
|
Pathumma
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177257
|
|
PATHUMMA
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-001-012/63
(Edavaka)
|
1603002001NRG23260920220384031
|
27/09/2022
|
ASYA
|
1603002001WL021754
|
ASYA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177251
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-001-012/65
(Edavaka)
|
1603002001NRG23260920220383990
|
27/09/2022
|
mini
|
1603002001WL021753
|
mini
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177241
|
|
MINI CHOONDAN
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-001-012/65
(Edavaka)
|
1603002001NRG23260920220383991
|
27/09/2022
|
SURESH
|
1603002001WL021753
|
SURESH
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177146
|
|
SURESH C
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-001-012/73
(Edavaka)
|
1603002001NRG23260920220383992
|
27/09/2022
|
SAFIYA
|
1603002001WL021753
|
SAFIYA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177237
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-001-012/78
(Edavaka)
|
1603002001NRG23260920220383993
|
27/09/2022
|
Thanka
|
1603002001WL021753
|
Thanka
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177244
|
|
THANKA CHULLIYATTUKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-001-012/8
(Edavaka)
|
1603002001NRG23260920220384032
|
27/09/2022
|
CHINNAMMA
|
1603002001WL021754
|
CHINNAMMA
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5235177147
|
|
CHINNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-001-012/82
(Edavaka)
|
1603002001NRG23260920220383994
|
27/09/2022
|
MAMI
|
1603002001WL021753
|
MAMI
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177239
|
|
MAMI
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-001-012/83
(Edavaka)
|
1603002001NRG23260920220383995
|
27/09/2022
|
sulaika
|
1603002001WL021753
|
sulaika
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177238
|
|
SULAIKA
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-001-012/98
(Edavaka)
|
1603002001NRG23260920220383997
|
27/09/2022
|
molly
|
1603002001WL021753
|
molly
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177243
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-001-012/99
(Edavaka)
|
1603002001NRG23260920220383998
|
27/09/2022
|
Nabeesa M
|
1603002001WL021753
|
Nabeesa M
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177245
|
|
NABEESA M
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-001-013/10
(Edavaka)
|
1603002001NRG23260920220384033
|
27/09/2022
|
Channa
|
1603002001WL021754
|
Channa
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177256
|
|
CHANNA
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-001-013/12
(Edavaka)
|
1603002001NRG23260920220384034
|
27/09/2022
|
Pata
|
1603002001WL021754
|
Pata
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177255
|
|
PATA PATHIKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-001-013/140
(Edavaka)
|
1603002001NRG23260920220384035
|
27/09/2022
|
SUBAIDA
|
1603002001WL021754
|
SUBAIDA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5235177232
|
Participant not mapped to the product
|
|
|
|
243
|
MANANTHAVADY
|
KL-03-002-001-013/168
(Edavaka)
|
1603002001NRG23260920220384036
|
27/09/2022
|
BINDU T
|
1603002001WL021754
|
BINDU T
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
05/10/2022
|
|
5235177258
|
|
BINDU T
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-001-013/199
(Edavaka)
|
1603002001NRG23260920220384038
|
27/09/2022
|
Ajitha
|
1603002001WL021754
|
Ajitha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
05/10/2022
|
|
5235177261
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-001-013/6
(Edavaka)
|
1603002001NRG23260920220384041
|
27/09/2022
|
KOMALA
|
1603002001WL021754
|
KOMALA
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5235177254
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41363
|
41363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312244
|
312244
|
|
|
|
|
|
|
|