|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANANTHAVADY
|
KL-03-002-004-002/107
(Thirunelly)
|
1603002004NRG23030920220332622
|
03/09/2022
|
Jayalalitha
|
1603002004WL019611
|
Jayalalitha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337595
|
Participant not mapped to the product
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-002/111
(Thirunelly)
|
1603002004NRG23030920220332624
|
03/09/2022
|
Ayisha Khader
|
1603002004WL019611
|
Ayisha Khader
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-002/112
(Thirunelly)
|
1603002004NRG23030920220332800
|
03/09/2022
|
Gouri
|
1603002004WL019614
|
Gouri
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337615
|
Participant not mapped to the product
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-002/115
(Thirunelly)
|
1603002004NRG23030920220332625
|
03/09/2022
|
Jayarajan.E.G
|
1603002004WL019611
|
Jayarajan.E.G
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337628
|
|
JAYARAJAN E G
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-002/119
(Thirunelly)
|
1603002004NRG23030920220332626
|
03/09/2022
|
Rajila
|
1603002004WL019611
|
Rajila
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337652
|
|
RAJILA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-002/12
(Thirunelly)
|
1603002004NRG23030920220332627
|
03/09/2022
|
Sujatha
|
1603002004WL019611
|
Sujatha
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130337624
|
|
SUJATHA WO JINACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-002/122
(Thirunelly)
|
1603002004NRG23030920220332628
|
03/09/2022
|
Bindhu
|
1603002004WL019611
|
Bindhu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337675
|
Participant not mapped to the product
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-002/125
(Thirunelly)
|
1603002004NRG23030920220332629
|
03/09/2022
|
Narayani
|
1603002004WL019611
|
Narayani
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337667
|
Participant not mapped to the product
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-002/13
(Thirunelly)
|
1603002004NRG23030920220332630
|
03/09/2022
|
Prasannakumari.C.D
|
1603002004WL019611
|
Prasannakumari.C.D
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337623
|
Participant not mapped to the product
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-002/130
(Thirunelly)
|
1603002004NRG23030920220332631
|
03/09/2022
|
Rugmini
|
1603002004WL019611
|
Rugmini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337621
|
Participant not mapped to the product
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-002/131
(Thirunelly)
|
1603002004NRG23030920220332632
|
03/09/2022
|
Nanchappan
|
1603002004WL019611
|
Nanchappan
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130337629
|
|
MR NACHAPPAN C
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-002/131
(Thirunelly)
|
1603002004NRG23030920220332633
|
03/09/2022
|
Pushpavally
|
1603002004WL019611
|
Pushpavally
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337632
|
|
MRS PUSHPAVALLI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-002/134
(Thirunelly)
|
1603002004NRG23030920220332634
|
03/09/2022
|
Susheela
|
1603002004WL019611
|
Susheela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337631
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-002/138
(Thirunelly)
|
1603002004NRG23030920220332635
|
03/09/2022
|
Kamalam.G
|
1603002004WL019611
|
Kamalam.G
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337622
|
Participant not mapped to the product
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-002/145
(Thirunelly)
|
1603002004NRG23030920220332636
|
03/09/2022
|
Pathumma M M
|
1603002004WL019611
|
Pathumma M M
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337596
|
Participant not mapped to the product
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-002/15
(Thirunelly)
|
1603002004NRG23030920220332638
|
03/09/2022
|
Pushpavalli
|
1603002004WL019611
|
Pushpavalli
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337626
|
|
MRS PUSHPA A
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-002/154
(Thirunelly)
|
1603002004NRG23030920220332639
|
03/09/2022
|
Ayisha
|
1603002004WL019611
|
Ayisha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337600
|
Participant not mapped to the product
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-002/161
(Thirunelly)
|
1603002004NRG23030920220332641
|
03/09/2022
|
THIMMAPPAN
|
1603002004WL019611
|
THIMMAPPAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337681
|
Participant not mapped to the product
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-002/17
(Thirunelly)
|
1603002004NRG23030920220332642
|
03/09/2022
|
Janaki
|
1603002004WL019611
|
Janaki
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337618
|
Participant not mapped to the product
|
|
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-002/179
(Thirunelly)
|
1603002004NRG23030920220332643
|
03/09/2022
|
Lakshmi
|
1603002004WL019611
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337636
|
|
MRS LAKSHMI C
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-002/19
(Thirunelly)
|
1603002004NRG23030920220332645
|
03/09/2022
|
Lakshmi
|
1603002004WL019611
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130337625
|
|
LAKSHMI WO ENKITTAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-002/20
(Thirunelly)
|
1603002004NRG23030920220332647
|
03/09/2022
|
Chandramathi
|
1603002004WL019611
|
Chandramathi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337619
|
Participant not mapped to the product
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-002/207
(Thirunelly)
|
1603002004NRG23030920220332649
|
03/09/2022
|
Preetha
|
1603002004WL019611
|
Preetha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337630
|
Participant not mapped to the product
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-002/207
(Thirunelly)
|
1603002004NRG23030920220332648
|
03/09/2022
|
Subrahmanyan
|
1603002004WL019611
|
Subrahmanyan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337616
|
|
MR SUBRAMANYAN CV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-002/215
(Thirunelly)
|
1603002004NRG23030920220332651
|
03/09/2022
|
RATHAKRISHNAN
|
1603002004WL019611
|
RATHAKRISHNAN
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337666
|
|
MR RADHAKRISHNAN C
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-002/225
(Thirunelly)
|
1603002004NRG23030920220332652
|
03/09/2022
|
Ammini
|
1603002004WL019611
|
Ammini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337635
|
Participant not mapped to the product
|
|
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-002/231
(Thirunelly)
|
1603002004NRG23030920220332653
|
03/09/2022
|
shameera
|
1603002004WL019611
|
shameera
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337633
|
Participant not mapped to the product
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-002/232
(Thirunelly)
|
1603002004NRG23030920220332654
|
03/09/2022
|
Sarojini
|
1603002004WL019611
|
Sarojini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337627
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-002/233
(Thirunelly)
|
1603002004NRG23030920220332655
|
03/09/2022
|
Nabeesa
|
1603002004WL019611
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337594
|
Participant not mapped to the product
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-002/237
(Thirunelly)
|
1603002004NRG23030920220332657
|
03/09/2022
|
Vipin
|
1603002004WL019611
|
Vipin
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337608
|
|
MR VIPIN KS
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-002/26
(Thirunelly)
|
1603002004NRG23030920220332659
|
03/09/2022
|
Anitha
|
1603002004WL019611
|
Anitha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337575
|
|
MRS ANITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-002/264
(Thirunelly)
|
1603002004NRG23030920220332660
|
03/09/2022
|
Kousalya
|
1603002004WL019611
|
Kousalya
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337643
|
Participant not mapped to the product
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-002/277
(Thirunelly)
|
1603002004NRG23030920220332662
|
03/09/2022
|
Sumitha
|
1603002004WL019611
|
Sumitha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130337648
|
|
MRS SUMITHA M
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-002/317
(Thirunelly)
|
1603002004NRG23030920220332670
|
03/09/2022
|
Bindu K K
|
1603002004WL019611
|
Bindu K K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337663
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-002/34
(Thirunelly)
|
1603002004NRG23030920220332673
|
03/09/2022
|
Sathya bhama
|
1603002004WL019611
|
Sathya bhama
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337579
|
Participant not mapped to the product
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-002/360
(Thirunelly)
|
1603002004NRG23030920220332676
|
03/09/2022
|
Gouri
|
1603002004WL019611
|
Gouri
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337686
|
Participant not mapped to the product
|
|
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-002/374
(Thirunelly)
|
1603002004NRG23030920220332679
|
03/09/2022
|
Thankamani
|
1603002004WL019611
|
Thankamani
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337542
|
|
MRS THANKAMANI A
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-002/38
(Thirunelly)
|
1603002004NRG23030920220332681
|
03/09/2022
|
Kousalya K A
|
1603002004WL019611
|
Kousalya K A
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337617
|
|
KAUSALYA K A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-002/40
(Thirunelly)
|
1603002004NRG23030920220332684
|
03/09/2022
|
Yasoda.B.K
|
1603002004WL019611
|
Yasoda.B.K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337574
|
Participant not mapped to the product
|
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-002/412
(Thirunelly)
|
1603002004NRG23030920220332686
|
03/09/2022
|
SANTHA
|
1603002004WL019611
|
SANTHA
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337687
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-002/437
(Thirunelly)
|
1603002004NRG23030920220332689
|
03/09/2022
|
Kunhami
|
1603002004WL019611
|
Kunhami
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337650
|
|
MRS KUNHAMI M
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-002/439
(Thirunelly)
|
1603002004NRG23030920220332690
|
03/09/2022
|
Vineetha K K
|
1603002004WL019611
|
Vineetha K K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337669
|
Participant not mapped to the product
|
|
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-002/44
(Thirunelly)
|
1603002004NRG23030920220332691
|
03/09/2022
|
Devaki
|
1603002004WL019611
|
Devaki
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337576
|
Participant not mapped to the product
|
|
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-002/45
(Thirunelly)
|
1603002004NRG23030920220332693
|
03/09/2022
|
Chelli
|
1603002004WL019611
|
Chelli
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337577
|
Participant not mapped to the product
|
|
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-002/465
(Thirunelly)
|
1603002004NRG23030920220332696
|
03/09/2022
|
PADMAVATHI E T
|
1603002004WL019611
|
PADMAVATHI E T
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337693
|
Participant not mapped to the product
|
|
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-002/466
(Thirunelly)
|
1603002004NRG23030920220332697
|
03/09/2022
|
DIVYA SURESH
|
1603002004WL019611
|
DIVYA SURESH
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337694
|
Participant not mapped to the product
|
|
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-002/53
(Thirunelly)
|
1603002004NRG23030920220332706
|
03/09/2022
|
Vimalakumari A R
|
1603002004WL019611
|
Vimalakumari A R
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337603
|
Participant not mapped to the product
|
|
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-002/55
(Thirunelly)
|
1603002004NRG23030920220332707
|
03/09/2022
|
Sakeena
|
1603002004WL019611
|
Sakeena
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337638
|
|
MRS SAKEENA RM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-002/58
(Thirunelly)
|
1603002004NRG23030920220332708
|
03/09/2022
|
Ayisha
|
1603002004WL019611
|
Ayisha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337606
|
Participant not mapped to the product
|
|
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-002/60
(Thirunelly)
|
1603002004NRG23030920220332709
|
03/09/2022
|
Santha
|
1603002004WL019611
|
Santha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337604
|
Participant not mapped to the product
|
|
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-002/65
(Thirunelly)
|
1603002004NRG23030920220332712
|
03/09/2022
|
Parvathi
|
1603002004WL019611
|
Parvathi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337578
|
|
MRS PARVATHI CHAKKALATHODI
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-002/67
(Thirunelly)
|
1603002004NRG23030920220332714
|
03/09/2022
|
Mini
|
1603002004WL019611
|
Mini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337580
|
Participant not mapped to the product
|
|
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-002/67
(Thirunelly)
|
1603002004NRG23030920220332713
|
03/09/2022
|
Soman B K
|
1603002004WL019611
|
Soman B K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337641
|
|
MR SOMAN BK
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-002/7
(Thirunelly)
|
1603002004NRG23030920220332715
|
03/09/2022
|
Shylaja
|
1603002004WL019611
|
Shylaja
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337634
|
|
MRS SHYLAJA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-002/70
(Thirunelly)
|
1603002004NRG23030920220332716
|
03/09/2022
|
Devaki
|
1603002004WL019611
|
Devaki
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337601
|
Participant not mapped to the product
|
|
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-002/71
(Thirunelly)
|
1603002004NRG23030920220332717
|
03/09/2022
|
Asma
|
1603002004WL019611
|
Asma
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337599
|
Participant not mapped to the product
|
|
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-002/80
(Thirunelly)
|
1603002004NRG23030920220332719
|
03/09/2022
|
Santhakumari
|
1603002004WL019611
|
Santhakumari
|
00114
|
FDRL0WDCB01
|
311
|
311
|
Rejected
|
01/10/2022
|
|
5130337597
|
Participant not mapped to the product
|
|
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-002/83
(Thirunelly)
|
1603002004NRG23030920220332720
|
03/09/2022
|
Sindu
|
1603002004WL019611
|
Sindu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337602
|
|
SINDHU A B
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-002/86
(Thirunelly)
|
1603002004NRG23030920220332721
|
03/09/2022
|
Rajamma
|
1603002004WL019611
|
Rajamma
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337598
|
Participant not mapped to the product
|
|
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-002/88
(Thirunelly)
|
1603002004NRG23030920220332722
|
03/09/2022
|
Rajakumari
|
1603002004WL019611
|
Rajakumari
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337605
|
|
RAJAKUMARY A E
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-002/90
(Thirunelly)
|
1603002004NRG23030920220332723
|
03/09/2022
|
Kousalya
|
1603002004WL019611
|
Kousalya
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337637
|
|
MRS KOUSALYA C
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-002/92
(Thirunelly)
|
1603002004NRG23030920220332724
|
03/09/2022
|
Vella
|
1603002004WL019611
|
Vella
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337593
|
|
VELLA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-002/94
(Thirunelly)
|
1603002004NRG23030920220332725
|
03/09/2022
|
Leela
|
1603002004WL019611
|
Leela
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337607
|
Participant not mapped to the product
|
|
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-002/96
(Thirunelly)
|
1603002004NRG23030920220332726
|
03/09/2022
|
Sarasu
|
1603002004WL019611
|
Sarasu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337614
|
Participant not mapped to the product
|
|
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-007/343
(Thirunelly)
|
1603002004NRG23030920220332980
|
03/09/2022
|
Vellachi Gopalan
|
1603002004WL019619
|
Vellachi Gopalan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337639
|
|
VELLACHI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-008/111
(Thirunelly)
|
1603002004NRG23030920220332982
|
03/09/2022
|
Lakshmi
|
1603002004WL019619
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337554
|
Participant not mapped to the product
|
|
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-008/112
(Thirunelly)
|
1603002004NRG23030920220332983
|
03/09/2022
|
Sujatha Soman
|
1603002004WL019619
|
Sujatha Soman
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337550
|
Participant not mapped to the product
|
|
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-008/113
(Thirunelly)
|
1603002004NRG23030920220332984
|
03/09/2022
|
Devi
|
1603002004WL019619
|
Devi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337555
|
Participant not mapped to the product
|
|
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-008/116
(Thirunelly)
|
1603002004NRG23030920220332802
|
03/09/2022
|
Nabeesa
|
1603002004WL019614
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337569
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-008/117
(Thirunelly)
|
1603002004NRG23030920220332803
|
03/09/2022
|
Maithili
|
1603002004WL019614
|
Maithili
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130337556
|
|
MAIDILY P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-008/124
(Thirunelly)
|
1603002004NRG23030920220332804
|
03/09/2022
|
Beepathu
|
1603002004WL019614
|
Beepathu
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5130337565
|
Participant not mapped to the product
|
|
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-008/125
(Thirunelly)
|
1603002004NRG23030920220332805
|
03/09/2022
|
Ammini
|
1603002004WL019614
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337570
|
Participant not mapped to the product
|
|
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-008/130
(Thirunelly)
|
1603002004NRG23030920220332806
|
03/09/2022
|
SUJATHA SURESH
|
1603002004WL019614
|
SUJATHA SURESH
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337690
|
Participant not mapped to the product
|
|
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-008/139
(Thirunelly)
|
1603002004NRG23030920220332808
|
03/09/2022
|
Shyja Vijayakumar
|
1603002004WL019614
|
Shyja Vijayakumar
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337644
|
Participant not mapped to the product
|
|
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-008/142
(Thirunelly)
|
1603002004NRG23030920220332810
|
03/09/2022
|
Pembi
|
1603002004WL019614
|
Pembi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337646
|
|
PAMBI CHAMAYAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23030920220332987
|
03/09/2022
|
Sheeba
|
1603002004WL019619
|
Sheeba
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337592
|
Participant not mapped to the product
|
|
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23030920220332986
|
03/09/2022
|
Subhramanian
|
1603002004WL019619
|
Subhramanian
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337586
|
Participant not mapped to the product
|
|
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-008/158
(Thirunelly)
|
1603002004NRG23030920220332988
|
03/09/2022
|
Padmini
|
1603002004WL019619
|
Padmini
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337613
|
|
PADMINI GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-004-008/161
(Thirunelly)
|
1603002004NRG23030920220332989
|
03/09/2022
|
Susheela
|
1603002004WL019619
|
Susheela
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337584
|
Participant not mapped to the product
|
|
|
|
80
|
MANANTHAVADY
|
KL-03-002-004-008/163
(Thirunelly)
|
1603002004NRG23030920220332990
|
03/09/2022
|
Thanka
|
1603002004WL019619
|
Thanka
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5130337611
|
Participant not mapped to the product
|
|
|
|
81
|
MANANTHAVADY
|
KL-03-002-004-008/164
(Thirunelly)
|
1603002004NRG23030920220332991
|
03/09/2022
|
MEENAKSHI
|
1603002004WL019619
|
MEENAKSHI
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337680
|
Participant not mapped to the product
|
|
|
|
82
|
MANANTHAVADY
|
KL-03-002-004-008/165
(Thirunelly)
|
1603002004NRG23030920220332992
|
03/09/2022
|
Meenakshi
|
1603002004WL019619
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337582
|
Participant not mapped to the product
|
|
|
|
83
|
MANANTHAVADY
|
KL-03-002-004-008/166
(Thirunelly)
|
1603002004NRG23030920220332993
|
03/09/2022
|
Santha P V
|
1603002004WL019619
|
Santha P V
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337558
|
Participant not mapped to the product
|
|
|
|
84
|
MANANTHAVADY
|
KL-03-002-004-008/167
(Thirunelly)
|
1603002004NRG23030920220332994
|
03/09/2022
|
Putty
|
1603002004WL019619
|
Putty
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337589
|
Participant not mapped to the product
|
|
|
|
85
|
MANANTHAVADY
|
KL-03-002-004-008/171
(Thirunelly)
|
1603002004NRG23030920220332995
|
03/09/2022
|
Santha O C
|
1603002004WL019619
|
Santha O C
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337645
|
|
SANTHA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-004-008/179
(Thirunelly)
|
1603002004NRG23030920220332811
|
03/09/2022
|
Jaya
|
1603002004WL019614
|
Jaya
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337684
|
Participant not mapped to the product
|
|
|
|
87
|
MANANTHAVADY
|
KL-03-002-004-008/181
(Thirunelly)
|
1603002004NRG23030920220332812
|
03/09/2022
|
Kuttiyamma K U
|
1603002004WL019614
|
Kuttiyamma K U
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337562
|
|
KUTTIYAMMA WO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-004-008/189
(Thirunelly)
|
1603002004NRG23030920220332997
|
03/09/2022
|
Subrahmanyan
|
1603002004WL019619
|
Subrahmanyan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337539
|
Participant not mapped to the product
|
|
|
|
89
|
MANANTHAVADY
|
KL-03-002-004-008/19
(Thirunelly)
|
1603002004NRG23030920220332813
|
03/09/2022
|
Shereefa
|
1603002004WL019614
|
Shereefa
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130337546
|
|
SHAREEFA WO ABDULKABEER
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-004-008/190
(Thirunelly)
|
1603002004NRG23030920220332998
|
03/09/2022
|
Yesodha
|
1603002004WL019619
|
Yesodha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337587
|
|
YESODHA V V
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-004-008/191
(Thirunelly)
|
1603002004NRG23030920220332814
|
03/09/2022
|
beekutty
|
1603002004WL019614
|
beekutty
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337689
|
Participant not mapped to the product
|
|
|
|
92
|
MANANTHAVADY
|
KL-03-002-004-008/20
(Thirunelly)
|
1603002004NRG23030920220332815
|
03/09/2022
|
Fathima
|
1603002004WL019614
|
Fathima
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337540
|
|
FATHIMA SALEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANANTHAVADY
|
KL-03-002-004-008/211
(Thirunelly)
|
1603002004NRG23030920220332816
|
03/09/2022
|
Yahu T A
|
1603002004WL019614
|
Yahu T A
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337651
|
Participant not mapped to the product
|
|
|
|
94
|
MANANTHAVADY
|
KL-03-002-004-008/24
(Thirunelly)
|
1603002004NRG23030920220332817
|
03/09/2022
|
Devi
|
1603002004WL019614
|
Devi
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337676
|
Participant not mapped to the product
|
|
|
|
95
|
MANANTHAVADY
|
KL-03-002-004-008/27
(Thirunelly)
|
1603002004NRG23030920220332818
|
03/09/2022
|
MOLLY MOHANAN
|
1603002004WL019614
|
MOLLY MOHANAN
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337688
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-004-008/277
(Thirunelly)
|
1603002004NRG23030920220332820
|
03/09/2022
|
Kalan
|
1603002004WL019614
|
Kalan
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337674
|
Participant not mapped to the product
|
|
|
|
97
|
MANANTHAVADY
|
KL-03-002-004-008/277
(Thirunelly)
|
1603002004NRG23030920220332819
|
03/09/2022
|
Kali
|
1603002004WL019614
|
Kali
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337673
|
Participant not mapped to the product
|
|
|
|
98
|
MANANTHAVADY
|
KL-03-002-004-008/287
(Thirunelly)
|
1603002004NRG23030920220332823
|
03/09/2022
|
Leena.K.P
|
1603002004WL019614
|
Leena.K.P
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337654
|
|
LEENA K P
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-004-008/287
(Thirunelly)
|
1603002004NRG23030920220332822
|
03/09/2022
|
Suresh.C.K
|
1603002004WL019614
|
Suresh.C.K
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337653
|
|
SURESH C K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-004-008/29
(Thirunelly)
|
1603002004NRG23030920220332824
|
03/09/2022
|
Omana
|
1603002004WL019614
|
Omana
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337566
|
|
OMANA E K
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-004-008/297
(Thirunelly)
|
1603002004NRG23030920220332825
|
03/09/2022
|
Sholly
|
1603002004WL019614
|
Sholly
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337552
|
Participant not mapped to the product
|
|
|
|
102
|
MANANTHAVADY
|
KL-03-002-004-008/304
(Thirunelly)
|
1603002004NRG23030920220332826
|
03/09/2022
|
Dhanya Ajith
|
1603002004WL019614
|
Dhanya Ajith
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337564
|
|
DHANYA AJITH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANANTHAVADY
|
KL-03-002-004-008/31
(Thirunelly)
|
1603002004NRG23030920220332827
|
03/09/2022
|
Mara
|
1603002004WL019614
|
Mara
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337568
|
Participant not mapped to the product
|
|
|
|
104
|
MANANTHAVADY
|
KL-03-002-004-008/336
(Thirunelly)
|
1603002004NRG23030920220332829
|
03/09/2022
|
Kiunjamma
|
1603002004WL019614
|
Kiunjamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337544
|
Participant not mapped to the product
|
|
|
|
105
|
MANANTHAVADY
|
KL-03-002-004-008/340
(Thirunelly)
|
1603002004NRG23030920220333001
|
03/09/2022
|
Shobha Babu
|
1603002004WL019619
|
Shobha Babu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130337585
|
|
SOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANANTHAVADY
|
KL-03-002-004-008/347
(Thirunelly)
|
1603002004NRG23030920220333002
|
03/09/2022
|
Leela.O.C
|
1603002004WL019619
|
Leela.O.C
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337640
|
Participant not mapped to the product
|
|
|
|
107
|
MANANTHAVADY
|
KL-03-002-004-008/352
(Thirunelly)
|
1603002004NRG23030920220333003
|
03/09/2022
|
Janu
|
1603002004WL019619
|
Janu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337662
|
Participant not mapped to the product
|
|
|
|
108
|
MANANTHAVADY
|
KL-03-002-004-008/357
(Thirunelly)
|
1603002004NRG23030920220332830
|
03/09/2022
|
Ammini
|
1603002004WL019614
|
Ammini
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337541
|
Participant not mapped to the product
|
|
|
|
109
|
MANANTHAVADY
|
KL-03-002-004-008/381
(Thirunelly)
|
1603002004NRG23030920220333004
|
03/09/2022
|
Chunda
|
1603002004WL019619
|
Chunda
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5130337658
|
Participant not mapped to the product
|
|
|
|
110
|
MANANTHAVADY
|
KL-03-002-004-008/44
(Thirunelly)
|
1603002004NRG23030920220333006
|
03/09/2022
|
Balan V S
|
1603002004WL019619
|
Balan V S
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337682
|
Participant not mapped to the product
|
|
|
|
111
|
MANANTHAVADY
|
KL-03-002-004-008/44
(Thirunelly)
|
1603002004NRG23030920220333007
|
03/09/2022
|
Sindhu Balan
|
1603002004WL019619
|
Sindhu Balan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337560
|
Participant not mapped to the product
|
|
|
|
112
|
MANANTHAVADY
|
KL-03-002-004-008/45
(Thirunelly)
|
1603002004NRG23030920220333010
|
03/09/2022
|
Leela
|
1603002004WL019619
|
Leela
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337551
|
Participant not mapped to the product
|
|
|
|
113
|
MANANTHAVADY
|
KL-03-002-004-008/48
(Thirunelly)
|
1603002004NRG23030920220333011
|
03/09/2022
|
Chellamma
|
1603002004WL019619
|
Chellamma
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337549
|
|
CHELLAMMA SIVADASAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-004-008/51
(Thirunelly)
|
1603002004NRG23030920220333012
|
03/09/2022
|
Nirmala
|
1603002004WL019619
|
Nirmala
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337591
|
Participant not mapped to the product
|
|
|
|
115
|
MANANTHAVADY
|
KL-03-002-004-008/52
(Thirunelly)
|
1603002004NRG23030920220333013
|
03/09/2022
|
Sujatha
|
1603002004WL019619
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337561
|
Participant not mapped to the product
|
|
|
|
116
|
MANANTHAVADY
|
KL-03-002-004-008/52
(Thirunelly)
|
1603002004NRG23030920220333014
|
03/09/2022
|
Suresh Babu
|
1603002004WL019619
|
Suresh Babu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337683
|
Participant not mapped to the product
|
|
|
|
117
|
MANANTHAVADY
|
KL-03-002-004-008/54
(Thirunelly)
|
1603002004NRG23030920220332834
|
03/09/2022
|
Nabeesa
|
1603002004WL019614
|
Nabeesa
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337642
|
|
NABEESA K M
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-004-008/59
(Thirunelly)
|
1603002004NRG23030920220333015
|
03/09/2022
|
Karappi Vellan
|
1603002004WL019619
|
Karappi Vellan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337557
|
Participant not mapped to the product
|
|
|
|
119
|
MANANTHAVADY
|
KL-03-002-004-008/61
(Thirunelly)
|
1603002004NRG23030920220332835
|
03/09/2022
|
Saleena
|
1603002004WL019614
|
Saleena
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337572
|
Participant not mapped to the product
|
|
|
|
120
|
MANANTHAVADY
|
KL-03-002-004-008/66
(Thirunelly)
|
1603002004NRG23030920220332836
|
03/09/2022
|
Ragini
|
1603002004WL019614
|
Ragini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337571
|
Participant not mapped to the product
|
|
|
|
121
|
MANANTHAVADY
|
KL-03-002-004-008/67
(Thirunelly)
|
1603002004NRG23030920220332837
|
03/09/2022
|
Mercy
|
1603002004WL019614
|
Mercy
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5130337610
|
Participant not mapped to the product
|
|
|
|
122
|
MANANTHAVADY
|
KL-03-002-004-008/68
(Thirunelly)
|
1603002004NRG23030920220333016
|
03/09/2022
|
Santha
|
1603002004WL019619
|
Santha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337563
|
Participant not mapped to the product
|
|
|
|
123
|
MANANTHAVADY
|
KL-03-002-004-008/69
(Thirunelly)
|
1603002004NRG23030920220333017
|
03/09/2022
|
Sarasa Vijayan
|
1603002004WL019619
|
Sarasa Vijayan
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337559
|
Participant not mapped to the product
|
|
|
|
124
|
MANANTHAVADY
|
KL-03-002-004-008/7
(Thirunelly)
|
1603002004NRG23030920220333018
|
03/09/2022
|
Devaki Chandu
|
1603002004WL019619
|
Devaki Chandu
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130337581
|
|
DEVAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANANTHAVADY
|
KL-03-002-004-008/73
(Thirunelly)
|
1603002004NRG23030920220333019
|
03/09/2022
|
Saradha M K
|
1603002004WL019619
|
Saradha M K
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337583
|
|
SARADA M K
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-004-008/75
(Thirunelly)
|
1603002004NRG23030920220332838
|
03/09/2022
|
Sheeja
|
1603002004WL019614
|
Sheeja
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337567
|
|
SHEEJA REJI
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-004-008/76
(Thirunelly)
|
1603002004NRG23030920220332839
|
03/09/2022
|
Pushpa
|
1603002004WL019614
|
Pushpa
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337553
|
Participant not mapped to the product
|
|
|
|
128
|
MANANTHAVADY
|
KL-03-002-004-008/79
(Thirunelly)
|
1603002004NRG23030920220333020
|
03/09/2022
|
Sujatha
|
1603002004WL019619
|
Sujatha
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337590
|
Participant not mapped to the product
|
|
|
|
129
|
MANANTHAVADY
|
KL-03-002-004-008/8
(Thirunelly)
|
1603002004NRG23030920220333021
|
03/09/2022
|
Usha Chappan
|
1603002004WL019619
|
Usha Chappan
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337647
|
Participant not mapped to the product
|
|
|
|
130
|
MANANTHAVADY
|
KL-03-002-004-008/81
(Thirunelly)
|
1603002004NRG23030920220332840
|
03/09/2022
|
Amina
|
1603002004WL019614
|
Amina
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337573
|
Participant not mapped to the product
|
|
|
|
131
|
MANANTHAVADY
|
KL-03-002-004-008/83
(Thirunelly)
|
1603002004NRG23030920220332841
|
03/09/2022
|
Sainabha
|
1603002004WL019614
|
Sainabha
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337547
|
|
SAINABA K P
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-004-008/85
(Thirunelly)
|
1603002004NRG23030920220333022
|
03/09/2022
|
Vijayamma Mani
|
1603002004WL019619
|
Vijayamma Mani
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337548
|
|
VIJAYAMMA MANI
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-004-008/88
(Thirunelly)
|
1603002004NRG23030920220332842
|
03/09/2022
|
SEETHA
|
1603002004WL019614
|
SEETHA
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337685
|
Participant not mapped to the product
|
|
|
|
134
|
MANANTHAVADY
|
KL-03-002-004-008/89
(Thirunelly)
|
1603002004NRG23030920220332843
|
03/09/2022
|
Annamma
|
1603002004WL019614
|
Annamma
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337612
|
|
ANNAMMA A T
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-004-008/9
(Thirunelly)
|
1603002004NRG23030920220333023
|
03/09/2022
|
Madhavi Geetha
|
1603002004WL019619
|
Madhavi Geetha
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337609
|
Participant not mapped to the product
|
|
|
|
136
|
MANANTHAVADY
|
KL-03-002-004-008/98
(Thirunelly)
|
1603002004NRG23030920220333024
|
03/09/2022
|
Raju O D
|
1603002004WL019619
|
Raju O D
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337588
|
Participant not mapped to the product
|
|
|
|
137
|
MANANTHAVADY
|
KL-03-002-004-008/98
(Thirunelly)
|
1603002004NRG23030920220333025
|
03/09/2022
|
Sathakumari
|
1603002004WL019619
|
Sathakumari
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337649
|
Participant not mapped to the product
|
|
|
|
138
|
MANANTHAVADY
|
KL-03-002-004-010/1
(Thirunelly)
|
1603002004NRG23030920220333231
|
03/09/2022
|
Silvi
|
1603002004WL019625
|
Silvi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337670
|
|
SILVI WO BENNY
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-004-011/1
(Thirunelly)
|
1603002004NRG23030920220333467
|
03/09/2022
|
Sindhu
|
1603002004WL019635
|
Sindhu
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337665
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-004-011/10
(Thirunelly)
|
1603002004NRG23030920220333468
|
03/09/2022
|
Moly
|
1603002004WL019635
|
Moly
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337659
|
Participant not mapped to the product
|
|
|
|
141
|
MANANTHAVADY
|
KL-03-002-004-011/180
(Thirunelly)
|
1603002004NRG23030920220333472
|
03/09/2022
|
Thanka
|
1603002004WL019635
|
Thanka
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337677
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-004-011/216
(Thirunelly)
|
1603002004NRG23030920220333026
|
03/09/2022
|
Lakshmi
|
1603002004WL019619
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337664
|
|
LAKSHMI A V
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-004-011/280
(Thirunelly)
|
1603002004NRG23030920220333475
|
03/09/2022
|
Prema
|
1603002004WL019635
|
Prema
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337655
|
|
MRS PREMA WO SOMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANANTHAVADY
|
KL-03-002-004-011/319
(Thirunelly)
|
1603002004NRG23030920220333478
|
03/09/2022
|
Bindhu Kuttan
|
1603002004WL019635
|
Bindhu Kuttan
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337660
|
Participant not mapped to the product
|
|
|
|
145
|
MANANTHAVADY
|
KL-03-002-004-011/356
(Thirunelly)
|
1603002004NRG23030920220333482
|
03/09/2022
|
Sini
|
1603002004WL019635
|
Sini
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337692
|
Participant not mapped to the product
|
|
|
|
146
|
MANANTHAVADY
|
KL-03-002-004-011/374
(Thirunelly)
|
1603002004NRG23030920220333483
|
03/09/2022
|
Meenakshi
|
1603002004WL019635
|
Meenakshi
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337679
|
Participant not mapped to the product
|
|
|
|
147
|
MANANTHAVADY
|
KL-03-002-004-011/382
(Thirunelly)
|
1603002004NRG23030920220333485
|
03/09/2022
|
Mini
|
1603002004WL019635
|
Mini
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337657
|
Participant not mapped to the product
|
|
|
|
148
|
MANANTHAVADY
|
KL-03-002-004-011/42
(Thirunelly)
|
1603002004NRG23030920220333486
|
03/09/2022
|
Lakshmi
|
1603002004WL019635
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337656
|
Participant not mapped to the product
|
|
|
|
149
|
MANANTHAVADY
|
KL-03-002-004-011/437
(Thirunelly)
|
1603002004NRG23030920220333488
|
03/09/2022
|
Sunitha
|
1603002004WL019635
|
Sunitha
|
00114
|
FDRL0WDCB01
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130337661
|
|
SUNITHA SUBHASH
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-004-011/64
(Thirunelly)
|
1603002004NRG23030920220333238
|
03/09/2022
|
Sindhu
|
1603002004WL019625
|
Sindhu
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337668
|
|
SINDHUMOL
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-004-011/82
(Thirunelly)
|
1603002004NRG23030920220333493
|
03/09/2022
|
Lakshmi
|
1603002004WL019635
|
Lakshmi
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130337678
|
Participant not mapped to the product
|
|
|
|
152
|
MANANTHAVADY
|
KL-03-002-004-011/85
(Thirunelly)
|
1603002004NRG23030920220333241
|
03/09/2022
|
Vijyalakshmi
|
1603002004WL019625
|
Vijyalakshmi
|
00114
|
FDRL0WDCB01
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130337545
|
Participant not mapped to the product
|
|
|
|
153
|
MANANTHAVADY
|
KL-03-002-004-012/410
(Thirunelly)
|
1603002004NRG23030920220333252
|
03/09/2022
|
Sujitha C S
|
1603002004WL019625
|
Sujitha C S
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337671
|
Participant not mapped to the product
|
|
|
|
154
|
MANANTHAVADY
|
KL-03-002-004-012/410
(Thirunelly)
|
1603002004NRG23030920220333251
|
03/09/2022
|
Vijeesh
|
1603002004WL019625
|
Vijeesh
|
00114
|
FDRL0WDCB01
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337672
|
Participant not mapped to the product
|
|
|
|
155
|
MANANTHAVADY
|
KL-03-002-004-012/80
(Thirunelly)
|
1603002004NRG23030920220333255
|
03/09/2022
|
Vellayan D M
|
1603002004WL019625
|
Vellayan D M
|
00114
|
FDRL0WDCB01
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337691
|
Participant not mapped to the product
|
|
|
|
156
|
MANANTHAVADY
|
KL-03-002-004-012/83
(Thirunelly)
|
1603002004NRG23030920220333257
|
03/09/2022
|
Rathnakumari
|
1603002004WL019625
|
Rathnakumari
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337543
|
|
RATNAKUMARI D E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193753
|
193753
|
|
|
|
|
|
|
|
|
157
|
MANANTHAVADY
|
KL-03-002-004-002/27
(Thirunelly)
|
1603002004NRG23030920220332661
|
03/09/2022
|
BABU A G
|
1603002004WL019611
|
BABU A G
|
00415
|
SBIN0010699
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MANANTHAVADY
|
KL-03-002-004-011/229
(Thirunelly)
|
1603002004NRG23030920220333474
|
03/09/2022
|
Sini
|
1603002004WL019635
|
Sini
|
00415
|
SBIN0010699
|
311
|
311
|
Rejected
|
01/10/2022
|
|
5130337696
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
159
|
MANANTHAVADY
|
KL-03-002-004-002/156
(Thirunelly)
|
1603002004NRG23030920220332640
|
03/09/2022
|
Ambikadevi
|
1603002004WL019611
|
Ambikadevi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337722
|
|
MRS AMBIKADEVI C
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANANTHAVADY
|
KL-03-002-004-002/180
(Thirunelly)
|
1603002004NRG23030920220332644
|
03/09/2022
|
BINDU P
|
1603002004WL019611
|
BINDU P
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337709
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANANTHAVADY
|
KL-03-002-004-002/244
(Thirunelly)
|
1603002004NRG23030920220332658
|
03/09/2022
|
Sandhya
|
1603002004WL019611
|
Sandhya
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337708
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANANTHAVADY
|
KL-03-002-004-002/302
(Thirunelly)
|
1603002004NRG23030920220332666
|
03/09/2022
|
Bindu
|
1603002004WL019611
|
Bindu
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337718
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-004-002/397
(Thirunelly)
|
1603002004NRG23030920220332683
|
03/09/2022
|
vasanthakumari
|
1603002004WL019611
|
vasanthakumari
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337715
|
|
VASANTHAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-004-002/64
(Thirunelly)
|
1603002004NRG23030920220332711
|
03/09/2022
|
Sujisha
|
1603002004WL019611
|
Sujisha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337731
|
|
MRS SUJISHA C
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANANTHAVADY
|
KL-03-002-004-003/371
(Thirunelly)
|
1603002004NRG23030920220332727
|
03/09/2022
|
VELLA
|
1603002004WL019611
|
VELLA
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337720
|
|
VELLA
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-004-008/109
(Thirunelly)
|
1603002004NRG23030920220332981
|
03/09/2022
|
SHEEBA
|
1603002004WL019619
|
SHEEBA
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337701
|
|
SHEEBA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-004-008/113
(Thirunelly)
|
1603002004NRG23030920220332985
|
03/09/2022
|
Girish
|
1603002004WL019619
|
Girish
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337730
|
|
GIRISH
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-004-008/141
(Thirunelly)
|
1603002004NRG23030920220332809
|
03/09/2022
|
madhavi
|
1603002004WL019614
|
madhavi
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337698
|
|
MADHAVI C
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-004-008/187
(Thirunelly)
|
1603002004NRG23030920220332996
|
03/09/2022
|
AMMINI OLANCHERY
|
1603002004WL019619
|
AMMINI OLANCHERY
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130337713
|
|
AMMINI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANANTHAVADY
|
KL-03-002-004-008/334
(Thirunelly)
|
1603002004NRG23030920220333000
|
03/09/2022
|
Radha
|
1603002004WL019619
|
Radha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337728
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-004-008/38
(Thirunelly)
|
1603002004NRG23030920220332832
|
03/09/2022
|
usha
|
1603002004WL019614
|
usha
|
00657
|
KLGB0040404
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337732
|
Participant not mapped to the product
|
|
|
|
172
|
MANANTHAVADY
|
KL-03-002-004-010/4
(Thirunelly)
|
1603002004NRG23030920220333235
|
03/09/2022
|
Bindu Raju
|
1603002004WL019625
|
Bindu Raju
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337703
|
|
BINDU RAJU
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-004-011/100
(Thirunelly)
|
1603002004NRG23030920220333469
|
03/09/2022
|
Alice Thomas
|
1603002004WL019635
|
Alice Thomas
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337710
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-004-011/112
(Thirunelly)
|
1603002004NRG23030920220333470
|
03/09/2022
|
Gouri
|
1603002004WL019635
|
Gouri
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337706
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-004-011/150
(Thirunelly)
|
1603002004NRG23030920220333471
|
03/09/2022
|
Pushpa A M
|
1603002004WL019635
|
Pushpa A M
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130337719
|
|
MRS PUSHPA A M
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANANTHAVADY
|
KL-03-002-004-011/210
(Thirunelly)
|
1603002004NRG23030920220333473
|
03/09/2022
|
Sherly
|
1603002004WL019635
|
Sherly
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337717
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-004-011/441
(Thirunelly)
|
1603002004NRG23030920220333489
|
03/09/2022
|
Bindu
|
1603002004WL019635
|
Bindu
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337711
|
|
BINDU K R
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-004-011/447
(Thirunelly)
|
1603002004NRG23030920220333490
|
03/09/2022
|
Meenakshi
|
1603002004WL019635
|
Meenakshi
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337723
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
179
|
MANANTHAVADY
|
KL-03-002-004-011/54
(Thirunelly)
|
1603002004NRG23030920220332844
|
03/09/2022
|
Santha
|
1603002004WL019614
|
Santha
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130337729
|
|
SANTHA R
|
KERALA GRAMIN BANK(607476)
|
|
180
|
MANANTHAVADY
|
KL-03-002-004-011/65
(Thirunelly)
|
1603002004NRG23030920220333239
|
03/09/2022
|
Prabhavathi K T
|
1603002004WL019625
|
Prabhavathi K T
|
00657
|
KLGB0040404
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130337704
|
|
PRABHAVATHY RAJAGOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-004-011/67
(Thirunelly)
|
1603002004NRG23030920220333240
|
03/09/2022
|
Shaju
|
1603002004WL019625
|
Shaju
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337721
|
|
SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-004-011/88
(Thirunelly)
|
1603002004NRG23030920220333494
|
03/09/2022
|
Lakshmi
|
1603002004WL019635
|
Lakshmi
|
00657
|
KLGB0040404
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130337699
|
Participant not mapped to the product
|
|
|
|
183
|
MANANTHAVADY
|
KL-03-002-004-012/101
(Thirunelly)
|
1603002004NRG23030920220333242
|
03/09/2022
|
Santha
|
1603002004WL019625
|
Santha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337724
|
|
SANTHA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-004-012/103
(Thirunelly)
|
1603002004NRG23030920220333243
|
03/09/2022
|
Elsy K J
|
1603002004WL019625
|
Elsy K J
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337727
|
|
ELSY K J
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-004-012/106
(Thirunelly)
|
1603002004NRG23030920220333244
|
03/09/2022
|
Moly
|
1603002004WL019625
|
Moly
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337702
|
|
MOLY BABU
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-004-012/21
(Thirunelly)
|
1603002004NRG23030920220333245
|
03/09/2022
|
M N Baby
|
1603002004WL019625
|
M N Baby
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337697
|
|
BABY M N
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-004-012/275
(Thirunelly)
|
1603002004NRG23030920220333246
|
03/09/2022
|
Sandhya P T
|
1603002004WL019625
|
Sandhya P T
|
00657
|
KLGB0040404
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130337725
|
|
SANDHYA P T
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-004-012/32
(Thirunelly)
|
1603002004NRG23030920220333248
|
03/09/2022
|
REENA ALEX
|
1603002004WL019625
|
REENA ALEX
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337726
|
|
REENA ALEX
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-004-012/33
(Thirunelly)
|
1603002004NRG23030920220333249
|
03/09/2022
|
Santha
|
1603002004WL019625
|
Santha
|
00657
|
KLGB0040404
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130337712
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-004-012/396
(Thirunelly)
|
1603002004NRG23030920220333250
|
03/09/2022
|
Santha
|
1603002004WL019625
|
Santha
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337716
|
|
SANTHA WO MANEESH
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-004-012/416
(Thirunelly)
|
1603002004NRG23030920220333253
|
03/09/2022
|
BINDU MANOJ
|
1603002004WL019625
|
BINDU MANOJ
|
00657
|
KLGB0040404
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130337714
|
|
BINDU WO MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-004-012/76
(Thirunelly)
|
1603002004NRG23030920220333387
|
03/09/2022
|
Kamala
|
1603002004WL019632
|
Kamala
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130337700
|
|
KAMALA WO UNNI LATE
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-004-012/79
(Thirunelly)
|
1603002004NRG23030920220333254
|
03/09/2022
|
Thankamani
|
1603002004WL019625
|
Thankamani
|
00657
|
KLGB0040404
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130337707
|
|
THANKAMANI WO RAMBHAHADUR
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-004-012/80
(Thirunelly)
|
1603002004NRG23030920220333256
|
03/09/2022
|
Sarala Devi
|
1603002004WL019625
|
Sarala Devi
|
00657
|
KLGB0040404
|
933
|
933
|
Rejected
|
01/10/2022
|
|
5130337705
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42607
|
42607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237604
|
237604
|
|
|
|
|
|
|
|