Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:54 AM 
Back  

FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_020922APB_FTO_457818
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-03-002-004-001/104
(Thirunelly) 		1603002004NRG23010920220321944 02/09/2022 Sreelatha 1603002004WL019227 Sreelatha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564682 Participant not mapped to the product
2 MANANTHAVADY KL-03-002-004-001/105
(Thirunelly) 		1603002004NRG23010920220321945 02/09/2022 Santha 1603002004WL019227 Santha 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564575 SANTHA CHANDRAN KERALA GRAMIN BANK(607476)
3 MANANTHAVADY KL-03-002-004-001/107
(Thirunelly) 		1603002004NRG23010920220321947 02/09/2022 Leela 1603002004WL019227 Leela 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564616 Participant not mapped to the product
4 MANANTHAVADY KL-03-002-004-001/109
(Thirunelly) 		1603002004NRG23010920220321948 02/09/2022 Parvathy Kariyan 1603002004WL019227 Parvathy Kariyan 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564539 PARVATHI KARIYAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-001/13
(Thirunelly) 		1603002004NRG23010920220321951 02/09/2022 Sumathy 1603002004WL019227 Sumathy 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564541 MRS SUMATHI RAJAN STATE BANK OF INDIA(508548)
6 MANANTHAVADY KL-03-002-004-001/14
(Thirunelly) 		1603002004NRG23010920220321952 02/09/2022 Pembi Kariyan 1603002004WL019227 Pembi Kariyan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564550 Participant not mapped to the product
7 MANANTHAVADY KL-03-002-004-001/158
(Thirunelly) 		1603002004NRG23010920220321953 02/09/2022 Kali 1603002004WL019227 Kali 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564720 Participant not mapped to the product
8 MANANTHAVADY KL-03-002-004-001/160
(Thirunelly) 		1603002004NRG23010920220321954 02/09/2022 Sindhu 1603002004WL019227 Sindhu 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564547 Participant not mapped to the product
9 MANANTHAVADY KL-03-002-004-001/17
(Thirunelly) 		1603002004NRG23010920220321955 02/09/2022 Vatta Chamayan 1603002004WL019227 Vatta Chamayan 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564676 Participant not mapped to the product
10 MANANTHAVADY KL-03-002-004-001/174
(Thirunelly) 		1603002004NRG23010920220321956 02/09/2022 Vineetha.M.B 1603002004WL019227 Vineetha.M.B 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564536 Participant not mapped to the product
11 MANANTHAVADY KL-03-002-004-001/175
(Thirunelly) 		1603002004NRG23010920220321957 02/09/2022 Beena 1603002004WL019227 Beena 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564548 Participant not mapped to the product
12 MANANTHAVADY KL-03-002-004-001/18
(Thirunelly) 		1603002004NRG23010920220321959 02/09/2022 Chelly Kalan 1603002004WL019227 Chelly Kalan 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564535 Participant not mapped to the product
13 MANANTHAVADY KL-03-002-004-001/180
(Thirunelly) 		1603002004NRG23010920220321960 02/09/2022 Mara Maniyan 1603002004WL019227 Mara Maniyan 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564538 Participant not mapped to the product
14 MANANTHAVADY KL-03-002-004-001/189
(Thirunelly) 		1603002004NRG23010920220321962 02/09/2022 Chinnu 1603002004WL019227 Chinnu 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5131564723 MRS CHINNU C STATE BANK OF INDIA(508548)
15 MANANTHAVADY KL-03-002-004-001/19
(Thirunelly) 		1603002004NRG23010920220321963 02/09/2022 Rugmini 1603002004WL019227 Rugmini 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564719 Participant not mapped to the product
16 MANANTHAVADY KL-03-002-004-001/190
(Thirunelly) 		1603002004NRG23010920220321964 02/09/2022 Radha 1603002004WL019227 Radha 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5131564725 RADHA KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-004-001/194
(Thirunelly) 		1603002004NRG23010920220321712 02/09/2022 Sunitha C C 1603002004WL019224 Sunitha C C 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131564729 SUNITHA KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-004-001/2
(Thirunelly) 		1603002004NRG23010920220321713 02/09/2022 Nenji Kariyan 1603002004WL019224 Nenji Kariyan 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564534 Participant not mapped to the product
19 MANANTHAVADY KL-03-002-004-001/208
(Thirunelly) 		1603002004NRG23010920220321965 02/09/2022 Sathi 1603002004WL019227 Sathi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564662 Participant not mapped to the product
20 MANANTHAVADY KL-03-002-004-001/21
(Thirunelly) 		1603002004NRG23010920220321966 02/09/2022 Lakshmanan G 1603002004WL019227 Lakshmanan G 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564666 LAKSHMANAN G KERALA GRAMIN BANK(607476)
21 MANANTHAVADY KL-03-002-004-001/217
(Thirunelly) 		1603002004NRG23010920220321967 02/09/2022 Seetha 1603002004WL019227 Seetha 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5131564728 Participant not mapped to the product
22 MANANTHAVADY KL-03-002-004-001/218
(Thirunelly) 		1603002004NRG23010920220321968 02/09/2022 Seetha 1603002004WL019227 Seetha 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5131564727 Participant not mapped to the product
23 MANANTHAVADY KL-03-002-004-001/226
(Thirunelly) 		1603002004NRG23010920220321970 02/09/2022 Sumithra R 1603002004WL019227 Sumithra R 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564667 Participant not mapped to the product
24 MANANTHAVADY KL-03-002-004-001/228
(Thirunelly) 		1603002004NRG23010920220321971 02/09/2022 Radha Chandran 1603002004WL019227 Radha Chandran 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564596 Participant not mapped to the product
25 MANANTHAVADY KL-03-002-004-001/230
(Thirunelly) 		1603002004NRG23010920220321972 02/09/2022 Seetha Babu 1603002004WL019227 Seetha Babu 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564661 Participant not mapped to the product
26 MANANTHAVADY KL-03-002-004-001/239
(Thirunelly) 		1603002004NRG23010920220321974 02/09/2022 Chinnu Raju 1603002004WL019227 Chinnu Raju 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564595 Participant not mapped to the product
27 MANANTHAVADY KL-03-002-004-001/27
(Thirunelly) 		1603002004NRG23010920220321979 02/09/2022 Sarojini Chandran 1603002004WL019227 Sarojini Chandran 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564537 MRS SAROJINI NAIR STATE BANK OF INDIA(508548)
28 MANANTHAVADY KL-03-002-004-001/28
(Thirunelly) 		1603002004NRG23010920220321981 02/09/2022 Usha 1603002004WL019227 Usha 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564665 MRS USHA P STATE BANK OF INDIA(508548)
29 MANANTHAVADY KL-03-002-004-001/30
(Thirunelly) 		1603002004NRG23010920220321984 02/09/2022 Santha Balan 1603002004WL019227 Santha Balan 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564674 SANTHA WO BALAN KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-001/304
(Thirunelly) 		1603002004NRG23010920220321718 02/09/2022 Parvathi 1603002004WL019224 Parvathi 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564600 MRS PARVATHI GOPI STATE BANK OF INDIA(508548)
31 MANANTHAVADY KL-03-002-004-001/333
(Thirunelly) 		1603002004NRG23010920220321986 02/09/2022 Geetha 1603002004WL019227 Geetha 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564599 GEETHA A KERALA GRAMIN BANK(607476)
32 MANANTHAVADY KL-03-002-004-001/355
(Thirunelly) 		1603002004NRG23010920220321990 02/09/2022 Kaveri 1603002004WL019227 Kaveri 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564659 KAVERI VELLI KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-004-001/403
(Thirunelly) 		1603002004NRG23010920220321995 02/09/2022 Sarada 1603002004WL019227 Sarada 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564663 Participant not mapped to the product
34 MANANTHAVADY KL-03-002-004-001/42
(Thirunelly) 		1603002004NRG23010920220321998 02/09/2022 Lini 1603002004WL019227 Lini 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564718 MRS LINI PRAMOD STATE BANK OF INDIA(508548)
35 MANANTHAVADY KL-03-002-004-001/47
(Thirunelly) 		1603002004NRG23010920220322002 02/09/2022 Chinnu 1603002004WL019227 Chinnu 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564540 Participant not mapped to the product
36 MANANTHAVADY KL-03-002-004-001/49
(Thirunelly) 		1603002004NRG23010920220322006 02/09/2022 Kali 1603002004WL019227 Kali 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564546 Participant not mapped to the product
37 MANANTHAVADY KL-03-002-004-001/51
(Thirunelly) 		1603002004NRG23010920220322007 02/09/2022 Suseela Appu 1603002004WL019227 Suseela Appu 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564677 Participant not mapped to the product
38 MANANTHAVADY KL-03-002-004-001/56
(Thirunelly) 		1603002004NRG23010920220322008 02/09/2022 Kaveri 1603002004WL019227 Kaveri 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5131564591 Participant not mapped to the product
39 MANANTHAVADY KL-03-002-004-001/57
(Thirunelly) 		1603002004NRG23010920220322009 02/09/2022 Mara 1603002004WL019227 Mara 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131564681 MRS MARA MARAN STATE BANK OF INDIA(508548)
40 MANANTHAVADY KL-03-002-004-001/61
(Thirunelly) 		1603002004NRG23010920220322010 02/09/2022 Janu 1603002004WL019227 Janu 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564670 MRS JANU V STATE BANK OF INDIA(508548)
41 MANANTHAVADY KL-03-002-004-001/62
(Thirunelly) 		1603002004NRG23010920220322011 02/09/2022 Sindhu 1603002004WL019227 Sindhu 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5131564593 Participant not mapped to the product
42 MANANTHAVADY KL-03-002-004-001/63
(Thirunelly) 		1603002004NRG23010920220322012 02/09/2022 Lija 1603002004WL019227 Lija 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564724 Participant not mapped to the product
43 MANANTHAVADY KL-03-002-004-001/65
(Thirunelly) 		1603002004NRG23010920220322013 02/09/2022 Beena Mani 1603002004WL019227 Beena Mani 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564721 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANANTHAVADY KL-03-002-004-001/67
(Thirunelly) 		1603002004NRG23010920220321722 02/09/2022 Preetha 1603002004WL019224 Preetha 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564726 Participant not mapped to the product
45 MANANTHAVADY KL-03-002-004-001/73
(Thirunelly) 		1603002004NRG23010920220322014 02/09/2022 Lalitha K 1603002004WL019227 Lalitha K 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564722 MRS LALITHA SUDHAKARAN STATE BANK OF INDIA(508548)
46 MANANTHAVADY KL-03-002-004-001/8
(Thirunelly) 		1603002004NRG23010920220322015 02/09/2022 Chelly Maran 1603002004WL019227 Chelly Maran 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564549 Participant not mapped to the product
47 MANANTHAVADY KL-03-002-004-001/83
(Thirunelly) 		1603002004NRG23010920220322016 02/09/2022 Reena Choman 1603002004WL019227 Reena Choman 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564678 Participant not mapped to the product
48 MANANTHAVADY KL-03-002-004-002/107
(Thirunelly) 		1603002004NRG23010920220323131 02/09/2022 Jayalalitha 1603002004WL019265 Jayalalitha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564733 Participant not mapped to the product
49 MANANTHAVADY KL-03-002-004-002/111
(Thirunelly) 		1603002004NRG23010920220323132 02/09/2022 Ayisha Khader 1603002004WL019265 Ayisha Khader 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MANANTHAVADY KL-03-002-004-002/115
(Thirunelly) 		1603002004NRG23010920220323133 02/09/2022 Jayarajan.E.G 1603002004WL019265 Jayarajan.E.G 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564557 JAYARAJAN E G KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-004-002/119
(Thirunelly) 		1603002004NRG23010920220323134 02/09/2022 Rajila 1603002004WL019265 Rajila 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564664 RAJILA KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-004-002/12
(Thirunelly) 		1603002004NRG23010920220323135 02/09/2022 Sujatha 1603002004WL019265 Sujatha 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5131564553 SUJATHA WO JINACHANDRAN KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-004-002/122
(Thirunelly) 		1603002004NRG23010920220323136 02/09/2022 Bindhu 1603002004WL019265 Bindhu 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564610 Participant not mapped to the product
54 MANANTHAVADY KL-03-002-004-002/125
(Thirunelly) 		1603002004NRG23010920220323137 02/09/2022 Narayani 1603002004WL019265 Narayani 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5131564605 Participant not mapped to the product
55 MANANTHAVADY KL-03-002-004-002/13
(Thirunelly) 		1603002004NRG23010920220323138 02/09/2022 Prasannakumari.C.D 1603002004WL019265 Prasannakumari.C.D 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564552 Participant not mapped to the product
56 MANANTHAVADY KL-03-002-004-002/130
(Thirunelly) 		1603002004NRG23010920220323139 02/09/2022 Rugmini 1603002004WL019265 Rugmini 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564675 Participant not mapped to the product
57 MANANTHAVADY KL-03-002-004-002/131
(Thirunelly) 		1603002004NRG23010920220323140 02/09/2022 Nanchappan 1603002004WL019265 Nanchappan 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564558 MR NACHAPPAN C STATE BANK OF INDIA(508548)
58 MANANTHAVADY KL-03-002-004-002/131
(Thirunelly) 		1603002004NRG23010920220323141 02/09/2022 Pushpavally 1603002004WL019265 Pushpavally 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564561 MRS PUSHPAVALLI C STATE BANK OF INDIA(508548)
59 MANANTHAVADY KL-03-002-004-002/134
(Thirunelly) 		1603002004NRG23010920220323142 02/09/2022 Susheela 1603002004WL019265 Susheela 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564560 SUSEELA KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-004-002/138
(Thirunelly) 		1603002004NRG23010920220323143 02/09/2022 Kamalam.G 1603002004WL019265 Kamalam.G 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564551 Participant not mapped to the product
61 MANANTHAVADY KL-03-002-004-002/145
(Thirunelly) 		1603002004NRG23010920220323144 02/09/2022 Pathumma M M 1603002004WL019265 Pathumma M M 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564734 Participant not mapped to the product
62 MANANTHAVADY KL-03-002-004-002/15
(Thirunelly) 		1603002004NRG23010920220323146 02/09/2022 Pushpavalli 1603002004WL019265 Pushpavalli 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564555 MRS PUSHPA A STATE BANK OF INDIA(508548)
63 MANANTHAVADY KL-03-002-004-002/154
(Thirunelly) 		1603002004NRG23010920220323147 02/09/2022 Ayisha 1603002004WL019265 Ayisha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564513 Participant not mapped to the product
64 MANANTHAVADY KL-03-002-004-002/161
(Thirunelly) 		1603002004NRG23010920220323149 02/09/2022 THIMMAPPAN 1603002004WL019265 THIMMAPPAN 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564660 Participant not mapped to the product
65 MANANTHAVADY KL-03-002-004-002/17
(Thirunelly) 		1603002004NRG23010920220323150 02/09/2022 Janaki 1603002004WL019265 Janaki 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564544 Participant not mapped to the product
66 MANANTHAVADY KL-03-002-004-002/179
(Thirunelly) 		1603002004NRG23010920220323151 02/09/2022 Lakshmi 1603002004WL019265 Lakshmi 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564564 MRS LAKSHMI C STATE BANK OF INDIA(508548)
67 MANANTHAVADY KL-03-002-004-002/19
(Thirunelly) 		1603002004NRG23010920220323153 02/09/2022 Lakshmi 1603002004WL019265 Lakshmi 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564554 LAKSHMI WO ENKITTAN KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-004-002/196
(Thirunelly) 		1603002004NRG23010920220323155 02/09/2022 Ushakumari 1603002004WL019265 Ushakumari 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564562 Participant not mapped to the product
69 MANANTHAVADY KL-03-002-004-002/207
(Thirunelly) 		1603002004NRG23010920220323157 02/09/2022 Preetha 1603002004WL019265 Preetha 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564559 Participant not mapped to the product
70 MANANTHAVADY KL-03-002-004-002/207
(Thirunelly) 		1603002004NRG23010920220323156 02/09/2022 Subrahmanyan 1603002004WL019265 Subrahmanyan 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5131564542 MR SUBRAMANYAN CV STATE BANK OF INDIA(508548)
71 MANANTHAVADY KL-03-002-004-002/215
(Thirunelly) 		1603002004NRG23010920220323159 02/09/2022 RATHAKRISHNAN 1603002004WL019265 RATHAKRISHNAN 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131564604 MR RADHAKRISHNAN C STATE BANK OF INDIA(508548)
72 MANANTHAVADY KL-03-002-004-002/225
(Thirunelly) 		1603002004NRG23010920220323160 02/09/2022 Ammini 1603002004WL019265 Ammini 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564672 Participant not mapped to the product
73 MANANTHAVADY KL-03-002-004-002/231
(Thirunelly) 		1603002004NRG23010920220323161 02/09/2022 shameera 1603002004WL019265 shameera 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564673 Participant not mapped to the product
74 MANANTHAVADY KL-03-002-004-002/232
(Thirunelly) 		1603002004NRG23010920220323162 02/09/2022 Sarojini 1603002004WL019265 Sarojini 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564556 SAROJINI KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-004-002/233
(Thirunelly) 		1603002004NRG23010920220323163 02/09/2022 Nabeesa 1603002004WL019265 Nabeesa 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564732 Participant not mapped to the product
76 MANANTHAVADY KL-03-002-004-002/237
(Thirunelly) 		1603002004NRG23010920220323165 02/09/2022 Vipin 1603002004WL019265 Vipin 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564528 MR VIPIN KS STATE BANK OF INDIA(508548)
77 MANANTHAVADY KL-03-002-004-002/26
(Thirunelly) 		1603002004NRG23010920220323167 02/09/2022 Anitha 1603002004WL019265 Anitha 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564694 MRS ANITHA KUMARY STATE BANK OF INDIA(508548)
78 MANANTHAVADY KL-03-002-004-002/264
(Thirunelly) 		1603002004NRG23010920220323168 02/09/2022 Kousalya 1603002004WL019265 Kousalya 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564589 Participant not mapped to the product
79 MANANTHAVADY KL-03-002-004-002/277
(Thirunelly) 		1603002004NRG23010920220323170 02/09/2022 Sumitha 1603002004WL019265 Sumitha 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564590 MRS SUMITHA M STATE BANK OF INDIA(508548)
80 MANANTHAVADY KL-03-002-004-002/317
(Thirunelly) 		1603002004NRG23010920220323179 02/09/2022 Bindu K K 1603002004WL019265 Bindu K K 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564601 MRS BINDHU K STATE BANK OF INDIA(508548)
81 MANANTHAVADY KL-03-002-004-002/34
(Thirunelly) 		1603002004NRG23010920220323182 02/09/2022 Sathya bhama 1603002004WL019265 Sathya bhama 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564695 Participant not mapped to the product
82 MANANTHAVADY KL-03-002-004-002/360
(Thirunelly) 		1603002004NRG23010920220323185 02/09/2022 Gouri 1603002004WL019265 Gouri 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564614 Participant not mapped to the product
83 MANANTHAVADY KL-03-002-004-002/374
(Thirunelly) 		1603002004NRG23010920220323188 02/09/2022 Thankamani 1603002004WL019265 Thankamani 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564692 MRS THANKAMANI A STATE BANK OF INDIA(508548)
84 MANANTHAVADY KL-03-002-004-002/38
(Thirunelly) 		1603002004NRG23010920220323190 02/09/2022 Kousalya K A 1603002004WL019265 Kousalya K A 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564543 KAUSALYA K A KERALA GRAMIN BANK(607476)
85 MANANTHAVADY KL-03-002-004-002/40
(Thirunelly) 		1603002004NRG23010920220323193 02/09/2022 Yasoda.B.K 1603002004WL019265 Yasoda.B.K 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564693 Participant not mapped to the product
86 MANANTHAVADY KL-03-002-004-002/412
(Thirunelly) 		1603002004NRG23010920220323195 02/09/2022 SANTHA 1603002004WL019265 SANTHA 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5131564617 SANTHA KERALA GRAMIN BANK(607476)
87 MANANTHAVADY KL-03-002-004-002/437
(Thirunelly) 		1603002004NRG23010920220323197 02/09/2022 Kunhami 1603002004WL019265 Kunhami 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564597 MRS KUNHAMI M STATE BANK OF INDIA(508548)
88 MANANTHAVADY KL-03-002-004-002/439
(Thirunelly) 		1603002004NRG23010920220323198 02/09/2022 Vineetha K K 1603002004WL019265 Vineetha K K 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564607 Participant not mapped to the product
89 MANANTHAVADY KL-03-002-004-002/44
(Thirunelly) 		1603002004NRG23010920220323199 02/09/2022 Devaki 1603002004WL019265 Devaki 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564688 Participant not mapped to the product
90 MANANTHAVADY KL-03-002-004-002/45
(Thirunelly) 		1603002004NRG23010920220323201 02/09/2022 Chelli 1603002004WL019265 Chelli 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564687 Participant not mapped to the product
91 MANANTHAVADY KL-03-002-004-002/465
(Thirunelly) 		1603002004NRG23010920220323204 02/09/2022 PADMAVATHI E T 1603002004WL019265 PADMAVATHI E T 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564618 Participant not mapped to the product
92 MANANTHAVADY KL-03-002-004-002/466
(Thirunelly) 		1603002004NRG23010920220323205 02/09/2022 DIVYA SURESH 1603002004WL019265 DIVYA SURESH 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564619 Participant not mapped to the product
93 MANANTHAVADY KL-03-002-004-002/53
(Thirunelly) 		1603002004NRG23010920220323213 02/09/2022 Vimalakumari A R 1603002004WL019265 Vimalakumari A R 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564524 Participant not mapped to the product
94 MANANTHAVADY KL-03-002-004-002/55
(Thirunelly) 		1603002004NRG23010920220323214 02/09/2022 Sakeena 1603002004WL019265 Sakeena 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564566 MRS SAKEENA RM STATE BANK OF INDIA(508548)
95 MANANTHAVADY KL-03-002-004-002/58
(Thirunelly) 		1603002004NRG23010920220323215 02/09/2022 Ayisha 1603002004WL019265 Ayisha 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564527 Participant not mapped to the product
96 MANANTHAVADY KL-03-002-004-002/60
(Thirunelly) 		1603002004NRG23010920220323216 02/09/2022 Santha 1603002004WL019265 Santha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564525 Participant not mapped to the product
97 MANANTHAVADY KL-03-002-004-002/65
(Thirunelly) 		1603002004NRG23010920220323219 02/09/2022 Parvathi 1603002004WL019265 Parvathi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564686 MRS PARVATHI CHAKKALATHODI STATE BANK OF INDIA(508548)
98 MANANTHAVADY KL-03-002-004-002/67
(Thirunelly) 		1603002004NRG23010920220323221 02/09/2022 Mini 1603002004WL019265 Mini 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564685 Participant not mapped to the product
99 MANANTHAVADY KL-03-002-004-002/67
(Thirunelly) 		1603002004NRG23010920220323220 02/09/2022 Soman B K 1603002004WL019265 Soman B K 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564576 MR SOMAN BK STATE BANK OF INDIA(508548)
100 MANANTHAVADY KL-03-002-004-002/7
(Thirunelly) 		1603002004NRG23010920220323222 02/09/2022 Shylaja 1603002004WL019265 Shylaja 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564563 MRS SHYLAJA C STATE BANK OF INDIA(508548)
101 MANANTHAVADY KL-03-002-004-002/70
(Thirunelly) 		1603002004NRG23010920220323223 02/09/2022 Devaki 1603002004WL019265 Devaki 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564522 Participant not mapped to the product
102 MANANTHAVADY KL-03-002-004-002/71
(Thirunelly) 		1603002004NRG23010920220323224 02/09/2022 Asma 1603002004WL019265 Asma 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564512 Participant not mapped to the product
103 MANANTHAVADY KL-03-002-004-002/80
(Thirunelly) 		1603002004NRG23010920220323226 02/09/2022 Santhakumari 1603002004WL019265 Santhakumari 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564510 Participant not mapped to the product
104 MANANTHAVADY KL-03-002-004-002/83
(Thirunelly) 		1603002004NRG23010920220323227 02/09/2022 Sindu 1603002004WL019265 Sindu 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564523 SINDHU A B KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-004-002/86
(Thirunelly) 		1603002004NRG23010920220323228 02/09/2022 Rajamma 1603002004WL019265 Rajamma 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564511 Participant not mapped to the product
106 MANANTHAVADY KL-03-002-004-002/88
(Thirunelly) 		1603002004NRG23010920220323229 02/09/2022 Rajakumari 1603002004WL019265 Rajakumari 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564526 RAJAKUMARY A E KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-004-002/90
(Thirunelly) 		1603002004NRG23010920220323230 02/09/2022 Kousalya 1603002004WL019265 Kousalya 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5131564565 MRS KOUSALYA C STATE BANK OF INDIA(508548)
108 MANANTHAVADY KL-03-002-004-002/92
(Thirunelly) 		1603002004NRG23010920220323231 02/09/2022 Vella 1603002004WL019265 Vella 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5131564731 VELLA KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-004-002/94
(Thirunelly) 		1603002004NRG23010920220323232 02/09/2022 Leela 1603002004WL019265 Leela 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5131564680 Participant not mapped to the product
110 MANANTHAVADY KL-03-002-004-003/223
(Thirunelly) 		1603002004NRG23010920220321723 02/09/2022 SHOBHA 1603002004WL019224 SHOBHA 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564598 Participant not mapped to the product
111 MANANTHAVADY KL-03-002-004-006/11
(Thirunelly) 		1603002004NRG23010920220321725 02/09/2022 Rajagopalan C 1603002004WL019224 Rajagopalan C 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564730 RAJAGOPALAN.C PUNJAB NATIONAL BANK(508568)
112 MANANTHAVADY KL-03-002-004-006/122
(Thirunelly) 		1603002004NRG23010920220323406 02/09/2022 Subhashini 1603002004WL019269 Subhashini 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564517 SUBHASHINI KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-004-006/165
(Thirunelly) 		1603002004NRG23010920220323407 02/09/2022 Saraswathi 1603002004WL019269 Saraswathi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564521 Participant not mapped to the product
114 MANANTHAVADY KL-03-002-004-006/182
(Thirunelly) 		1603002004NRG23010920220323408 02/09/2022 Rajitha 1603002004WL019269 Rajitha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564532 Participant not mapped to the product
115 MANANTHAVADY KL-03-002-004-006/186
(Thirunelly) 		1603002004NRG23010920220323409 02/09/2022 Vellayan P K 1603002004WL019269 Vellayan P K 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564592 VELLAYYAN P KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-004-006/330
(Thirunelly) 		1603002004NRG23010920220323411 02/09/2022 Bindu 1603002004WL019269 Bindu 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564606 Participant not mapped to the product
117 MANANTHAVADY KL-03-002-004-006/53
(Thirunelly) 		1603002004NRG23010920220323414 02/09/2022 Padmavathi C K 1603002004WL019269 Padmavathi C K 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5131564568 PADMAVATHY C K KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-004-006/72
(Thirunelly) 		1603002004NRG23010920220323417 02/09/2022 Rathna 1603002004WL019269 Rathna 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564573 RATNA WO SURESH KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-004-006/74
(Thirunelly) 		1603002004NRG23010920220323418 02/09/2022 Jayamma 1603002004WL019269 Jayamma 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564520 JAYAMMA DEVARAJAN KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-004-007/10
(Thirunelly) 		1603002004NRG23010920220323419 02/09/2022 Leela K A 1603002004WL019269 Leela K A 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564572 LEELA K A KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-004-007/129
(Thirunelly) 		1603002004NRG23010920220321859 02/09/2022 Syamala K K 1603002004WL019225 Syamala K K 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564702 SHYAMALA WO RAVI KERALA GRAMIN BANK(607476)
122 MANANTHAVADY KL-03-002-004-007/135
(Thirunelly) 		1603002004NRG23010920220321860 02/09/2022 Sreeja Babu 1603002004WL019225 Sreeja Babu 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564690 Participant not mapped to the product
123 MANANTHAVADY KL-03-002-004-007/136
(Thirunelly) 		1603002004NRG23010920220321861 02/09/2022 Sajitha Rajan 1603002004WL019225 Sajitha Rajan 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564701 Participant not mapped to the product
124 MANANTHAVADY KL-03-002-004-007/137
(Thirunelly) 		1603002004NRG23010920220321862 02/09/2022 Menaka 1603002004WL019225 Menaka 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564698 Participant not mapped to the product
125 MANANTHAVADY KL-03-002-004-007/14
(Thirunelly) 		1603002004NRG23010920220323420 02/09/2022 Ammini 1603002004WL019269 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564515 AMMINI WO PUTANA GAUDAR KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-004-007/149
(Thirunelly) 		1603002004NRG23010920220321864 02/09/2022 Sindhu 1603002004WL019225 Sindhu 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564584 SINDHU PUNJAB NATIONAL BANK(508568)
127 MANANTHAVADY KL-03-002-004-007/15
(Thirunelly) 		1603002004NRG23010920220323421 02/09/2022 Rajamma 1603002004WL019269 Rajamma 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564570 RAJAMMA WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-004-007/162
(Thirunelly) 		1603002004NRG23010920220321865 02/09/2022 Suma 1603002004WL019225 Suma 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564691 SUMITHRA DO CHANDRAN KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-004-007/164
(Thirunelly) 		1603002004NRG23010920220321866 02/09/2022 Ammalu 1603002004WL019225 Ammalu 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564679 AMMALU WO RAJU KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-004-007/166
(Thirunelly) 		1603002004NRG23010920220323422 02/09/2022 Santha 1603002004WL019269 Santha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564514 Participant not mapped to the product
131 MANANTHAVADY KL-03-002-004-007/17
(Thirunelly) 		1603002004NRG23010920220323424 02/09/2022 Sreevidhya 1603002004WL019269 Sreevidhya 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564609 Participant not mapped to the product
132 MANANTHAVADY KL-03-002-004-007/189
(Thirunelly) 		1603002004NRG23010920220321867 02/09/2022 Rayimol 1603002004WL019225 Rayimol 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564689 Participant not mapped to the product
133 MANANTHAVADY KL-03-002-004-007/194
(Thirunelly) 		1603002004NRG23010920220321868 02/09/2022 Saraswathi S 1603002004WL019225 Saraswathi S 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564574 Participant not mapped to the product
134 MANANTHAVADY KL-03-002-004-007/197
(Thirunelly) 		1603002004NRG23010920220321869 02/09/2022 Ammini 1603002004WL019225 Ammini 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564715 AMMINI M K KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-004-007/20
(Thirunelly) 		1603002004NRG23010920220321870 02/09/2022 Pushpavalli 1603002004WL019225 Pushpavalli 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5131564697 PUSHPAVALLY WO JANARDHANAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-004-007/21
(Thirunelly) 		1603002004NRG23010920220321871 02/09/2022 Radha 1603002004WL019225 Radha 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5131564710 Participant not mapped to the product
137 MANANTHAVADY KL-03-002-004-007/212
(Thirunelly) 		1603002004NRG23010920220321872 02/09/2022 Kali Kethan 1603002004WL019225 Kali Kethan 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564578 Participant not mapped to the product
138 MANANTHAVADY KL-03-002-004-007/22
(Thirunelly) 		1603002004NRG23010920220321873 02/09/2022 Suseela 1603002004WL019225 Suseela 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564713 SUSEELA WO KUTTAN KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-004-007/220
(Thirunelly) 		1603002004NRG23010920220321874 02/09/2022 Sujatha 1603002004WL019225 Sujatha 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564531 Participant not mapped to the product
140 MANANTHAVADY KL-03-002-004-007/23
(Thirunelly) 		1603002004NRG23010920220321875 02/09/2022 Leelavathi 1603002004WL019225 Leelavathi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564714 LEELAVATHI KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-004-007/24
(Thirunelly) 		1603002004NRG23010920220321876 02/09/2022 Saradha.K 1603002004WL019225 Saradha.K 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564716 Participant not mapped to the product
142 MANANTHAVADY KL-03-002-004-007/25
(Thirunelly) 		1603002004NRG23010920220321877 02/09/2022 Sujatha Raghu 1603002004WL019225 Sujatha Raghu 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564705 Participant not mapped to the product
143 MANANTHAVADY KL-03-002-004-007/26
(Thirunelly) 		1603002004NRG23010920220321878 02/09/2022 Pushpa Ravi 1603002004WL019225 Pushpa Ravi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564700 Participant not mapped to the product
144 MANANTHAVADY KL-03-002-004-007/27
(Thirunelly) 		1603002004NRG23010920220321879 02/09/2022 Geetha Raji 1603002004WL019225 Geetha Raji 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564706 Participant not mapped to the product
145 MANANTHAVADY KL-03-002-004-007/28
(Thirunelly) 		1603002004NRG23010920220321880 02/09/2022 Sheeja Anil 1603002004WL019225 Sheeja Anil 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5131564703 Participant not mapped to the product
146 MANANTHAVADY KL-03-002-004-007/29
(Thirunelly) 		1603002004NRG23010920220321881 02/09/2022 Omana.C.K 1603002004WL019225 Omana.C.K 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564707 OMANA C K KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-004-007/31
(Thirunelly) 		1603002004NRG23010920220321882 02/09/2022 Chinnu.K 1603002004WL019225 Chinnu.K 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564717 Participant not mapped to the product
148 MANANTHAVADY KL-03-002-004-007/323
(Thirunelly) 		1603002004NRG23010920220321883 02/09/2022 Seetha 1603002004WL019225 Seetha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564658 Participant not mapped to the product
149 MANANTHAVADY KL-03-002-004-007/324
(Thirunelly) 		1603002004NRG23010920220321884 02/09/2022 Thankamani 1603002004WL019225 Thankamani 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564613 THANKAMANI KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-004-007/33
(Thirunelly) 		1603002004NRG23010920220323429 02/09/2022 Narayanan E V 1603002004WL019269 Narayanan E V 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564577 Participant not mapped to the product
151 MANANTHAVADY KL-03-002-004-007/33
(Thirunelly) 		1603002004NRG23010920220323430 02/09/2022 Sathi Mani 1603002004WL019269 Sathi Mani 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564518 Participant not mapped to the product
152 MANANTHAVADY KL-03-002-004-007/339
(Thirunelly) 		1603002004NRG23010920220323431 02/09/2022 Leela 1603002004WL019269 Leela 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564530 LEELA WO CHOMAN KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-004-007/34
(Thirunelly) 		1603002004NRG23010920220323432 02/09/2022 Thayamma 1603002004WL019269 Thayamma 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564516 THAYAMMA KULLA GOWDER KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-004-007/340
(Thirunelly) 		1603002004NRG23010920220321886 02/09/2022 Shobha Rajesh 1603002004WL019225 Shobha Rajesh 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564587 SOBHA KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-004-007/341
(Thirunelly) 		1603002004NRG23010920220321887 02/09/2022 Bindu 1603002004WL019225 Bindu 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564581 Participant not mapped to the product
156 MANANTHAVADY KL-03-002-004-007/35
(Thirunelly) 		1603002004NRG23010920220323433 02/09/2022 Chandrika.S 1603002004WL019269 Chandrika.S 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564569 CHANDRIKA S KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-004-007/355
(Thirunelly) 		1603002004NRG23010920220321888 02/09/2022 Beena Anilkumar 1603002004WL019225 Beena Anilkumar 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5131564699 BEENA P M KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-004-007/362
(Thirunelly) 		1603002004NRG23010920220321889 02/09/2022 Leela 1603002004WL019225 Leela 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564711 Participant not mapped to the product
159 MANANTHAVADY KL-03-002-004-007/366
(Thirunelly) 		1603002004NRG23010920220321890 02/09/2022 Meenakshi 1603002004WL019225 Meenakshi 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564709 Participant not mapped to the product
160 MANANTHAVADY KL-03-002-004-007/37
(Thirunelly) 		1603002004NRG23010920220323435 02/09/2022 Pushpa 1603002004WL019269 Pushpa 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564519 PUSHPA WO PRAKASAN KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-004-007/374
(Thirunelly) 		1603002004NRG23010920220321891 02/09/2022 Saradha 1603002004WL019225 Saradha 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564588 Participant not mapped to the product
162 MANANTHAVADY KL-03-002-004-007/38
(Thirunelly) 		1603002004NRG23010920220323436 02/09/2022 Lakshmi 1603002004WL019269 Lakshmi 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5131564669 LAKSHMI KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-004-007/383
(Thirunelly) 		1603002004NRG23010920220323437 02/09/2022 Sujatha 1603002004WL019269 Sujatha 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564594 SUJATHA WO RAMAN KERALA GRAMIN BANK(607476)
164 MANANTHAVADY KL-03-002-004-007/39
(Thirunelly) 		1603002004NRG23010920220321892 02/09/2022 Revathi 1603002004WL019225 Revathi 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564712 Participant not mapped to the product
165 MANANTHAVADY KL-03-002-004-007/402
(Thirunelly) 		1603002004NRG23010920220321894 02/09/2022 Sudha 1603002004WL019225 Sudha 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564611 Participant not mapped to the product
166 MANANTHAVADY KL-03-002-004-007/41
(Thirunelly) 		1603002004NRG23010920220321895 02/09/2022 Sreedevi Shanmughan 1603002004WL019225 Sreedevi Shanmughan 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5131564684 Participant not mapped to the product
167 MANANTHAVADY KL-03-002-004-007/43
(Thirunelly) 		1603002004NRG23010920220321896 02/09/2022 Devaki 1603002004WL019225 Devaki 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564708 Participant not mapped to the product
168 MANANTHAVADY KL-03-002-004-007/46
(Thirunelly) 		1603002004NRG23010920220323438 02/09/2022 kanakalatha P K 1603002004WL019269 kanakalatha P K 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564533 Participant not mapped to the product
169 MANANTHAVADY KL-03-002-004-007/47
(Thirunelly) 		1603002004NRG23010920220323439 02/09/2022 Neela 1603002004WL019269 Neela 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564571 Participant not mapped to the product
170 MANANTHAVADY KL-03-002-004-007/485
(Thirunelly) 		1603002004NRG23010920220321898 02/09/2022 Sarojini T B 1603002004WL019225 Sarojini T B 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564615 Participant not mapped to the product
171 MANANTHAVADY KL-03-002-004-007/51
(Thirunelly) 		1603002004NRG23010920220321899 02/09/2022 Rajani 1603002004WL019225 Rajani 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564580 RAJANI KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-004-007/52
(Thirunelly) 		1603002004NRG23010920220321900 02/09/2022 Leela Sasi 1603002004WL019225 Leela Sasi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564704 LEELA SASI KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-004-007/566
(Thirunelly) 		1603002004NRG23010920220321902 02/09/2022 Ramani 1603002004WL019225 Ramani 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564603 RAMANI PUNJAB NATIONAL BANK(508568)
174 MANANTHAVADY KL-03-002-004-007/58
(Thirunelly) 		1603002004NRG23010920220321903 02/09/2022 Sarasu 1603002004WL019225 Sarasu 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564579 SARASU SOMAN KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-004-007/59
(Thirunelly) 		1603002004NRG23010920220321904 02/09/2022 Saradha 1603002004WL019225 Saradha 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5131564582 SARADA KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-004-007/6
(Thirunelly) 		1603002004NRG23010920220321906 02/09/2022 Laila 1603002004WL019225 Laila 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564696 Participant not mapped to the product
177 MANANTHAVADY KL-03-002-004-007/65
(Thirunelly) 		1603002004NRG23010920220321910 02/09/2022 Chelly C 1603002004WL019225 Chelly C 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5131564583 CHELLI WO SOMAN KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-004-007/66
(Thirunelly) 		1603002004NRG23010920220321911 02/09/2022 Sarojini 1603002004WL019225 Sarojini 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564586 SAROJINI WO KALAN KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-004-007/67
(Thirunelly) 		1603002004NRG23010920220321912 02/09/2022 Radhamani 1603002004WL019225 Radhamani 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564585 RADHAMANI PUNJAB NATIONAL BANK(508568)
180 MANANTHAVADY KL-03-002-004-007/69
(Thirunelly) 		1603002004NRG23010920220321913 02/09/2022 Suseela 1603002004WL019225 Suseela 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564612 SUSHEELA P K PUNJAB NATIONAL BANK(508568)
181 MANANTHAVADY KL-03-002-004-007/7
(Thirunelly) 		1603002004NRG23010920220323440 02/09/2022 Lakshmi M 1603002004WL019269 Lakshmi M 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5131564608 Participant not mapped to the product
182 MANANTHAVADY KL-03-002-004-007/8
(Thirunelly) 		1603002004NRG23010920220323441 02/09/2022 Jayamma 1603002004WL019269 Jayamma 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564567 Participant not mapped to the product
183 MANANTHAVADY KL-03-002-004-007/93
(Thirunelly) 		1603002004NRG23010920220321914 02/09/2022 Sindu 1603002004WL019225 Sindu 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564529 SINDHU PUNJAB NATIONAL BANK(508568)
184 MANANTHAVADY KL-03-002-004-007/95
(Thirunelly) 		1603002004NRG23010920220321915 02/09/2022 Vilasini 1603002004WL019225 Vilasini 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5131564602 Participant not mapped to the product
185 MANANTHAVADY KL-03-002-004-007/96
(Thirunelly) 		1603002004NRG23010920220321916 02/09/2022 Saraswathi 1603002004WL019225 Saraswathi 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5131564683 SARASWATHI THIMMAPPAN KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-004-007/97
(Thirunelly) 		1603002004NRG23010920220323442 02/09/2022 Prasanna.C.N 1603002004WL019269 Prasanna.C.N 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5131564668 PRASANNA C N KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-004-017/286
(Thirunelly) 		1603002004NRG23020920220326677 02/09/2022 Deepa Unni 1603002004WL019383 Deepa Unni 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5131564671 Participant not mapped to the product
SubTotal 258752 258752
188 MANANTHAVADY KL-03-002-004-002/27
(Thirunelly) 		1603002004NRG23010920220323169 02/09/2022 BABU A G 1603002004WL019265 BABU A G 00415 SBIN0010699 1866 1866 Rejected 01/10/2022 5131564657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
189 MANANTHAVADY KL-03-002-004-007/147
(Thirunelly) 		1603002004NRG23010920220321863 02/09/2022 AMMINI 1603002004WL019225 AMMINI 00415 SBIN0070321 1555 1555 Processed 01/10/2022 5131564647 MS AMMINI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
190 MANANTHAVADY KL-03-002-004-001/125
(Thirunelly) 		1603002004NRG23010920220321950 02/09/2022 Sathi 1603002004WL019227 Sathi 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5131564623 SATHI JAYACHANDRAN KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-004-001/181
(Thirunelly) 		1603002004NRG23010920220321961 02/09/2022 KALI 1603002004WL019227 KALI 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564638 KALI KARIMAM COLONY KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-004-001/219
(Thirunelly) 		1603002004NRG23010920220321969 02/09/2022 SANTHA 1603002004WL019227 SANTHA 00657 KLGB0040404 311 311 Processed 01/10/2022 5131564627 SANTHA PUNJAB NATIONAL BANK(508568)
193 MANANTHAVADY KL-03-002-004-001/252
(Thirunelly) 		1603002004NRG23010920220321975 02/09/2022 Mani 1603002004WL019227 Mani 00657 KLGB0040404 933 933 Processed 01/10/2022 5131564621 MANI MADHAVAN KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-004-001/261
(Thirunelly) 		1603002004NRG23010920220321977 02/09/2022 KALI 1603002004WL019227 KALI 00657 KLGB0040404 622 622 Processed 01/10/2022 5131564633 MRS KAALI K STATE BANK OF INDIA(508548)
195 MANANTHAVADY KL-03-002-004-001/265
(Thirunelly) 		1603002004NRG23010920220321714 02/09/2022 Salini Chandran 1603002004WL019224 Salini Chandran 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5131564644 Participant not mapped to the product
196 MANANTHAVADY KL-03-002-004-001/297
(Thirunelly) 		1603002004NRG23010920220321983 02/09/2022 nenchi 1603002004WL019227 nenchi 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5131564650 NENCHI MANI KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-004-001/334
(Thirunelly) 		1603002004NRG23010920220321987 02/09/2022 devi 1603002004WL019227 devi 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564632 DEVI PUNJAB NATIONAL BANK(508568)
198 MANANTHAVADY KL-03-002-004-001/344
(Thirunelly) 		1603002004NRG23010920220321989 02/09/2022 Mara 1603002004WL019227 Mara 00657 KLGB0040404 933 933 Processed 01/10/2022 5131564640 MARA WO CHOMAN KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-004-001/357
(Thirunelly) 		1603002004NRG23010920220321991 02/09/2022 BINDU 1603002004WL019227 BINDU 00657 KLGB0040404 933 933 Processed 01/10/2022 5131564639 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-004-001/360
(Thirunelly) 		1603002004NRG23010920220321992 02/09/2022 DEEPA 1603002004WL019227 DEEPA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564634 MRS DEEPA G STATE BANK OF INDIA(508548)
201 MANANTHAVADY KL-03-002-004-002/156
(Thirunelly) 		1603002004NRG23010920220323148 02/09/2022 Ambikadevi 1603002004WL019265 Ambikadevi 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564645 MRS AMBIKADEVI C STATE BANK OF INDIA(508548)
202 MANANTHAVADY KL-03-002-004-002/180
(Thirunelly) 		1603002004NRG23010920220323152 02/09/2022 BINDU P 1603002004WL019265 BINDU P 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564629 MRS BINDHU P STATE BANK OF INDIA(508548)
203 MANANTHAVADY KL-03-002-004-002/244
(Thirunelly) 		1603002004NRG23010920220323166 02/09/2022 Sandhya 1603002004WL019265 Sandhya 00657 KLGB0040404 622 622 Processed 01/10/2022 5131564656 MRS SANDHYA K STATE BANK OF INDIA(508548)
204 MANANTHAVADY KL-03-002-004-002/302
(Thirunelly) 		1603002004NRG23010920220323174 02/09/2022 Bindu 1603002004WL019265 Bindu 00657 KLGB0040404 311 311 Processed 01/10/2022 5131564642 BINDU KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-004-002/397
(Thirunelly) 		1603002004NRG23010920220323192 02/09/2022 vasanthakumari 1603002004WL019265 vasanthakumari 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5131564641 VASANTHAKUMARY KERALA GRAMIN BANK(607476)
206 MANANTHAVADY KL-03-002-004-002/64
(Thirunelly) 		1603002004NRG23010920220323218 02/09/2022 Sujisha 1603002004WL019265 Sujisha 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5131564649 MRS SUJISHA C STATE BANK OF INDIA(508548)
207 MANANTHAVADY KL-03-002-004-003/353
(Thirunelly) 		1603002004NRG23010920220321724 02/09/2022 Santha Raju 1603002004WL019224 Santha Raju 00657 KLGB0040404 1244 1244 Rejected 01/10/2022 5131564646 Participant not mapped to the product
208 MANANTHAVADY KL-03-002-004-005/145
(Thirunelly) 		1603002004NRG23010920220321919 02/09/2022 Sobha 1603002004WL019226 Sobha 00657 KLGB0040404 622 622 Processed 01/10/2022 5131564653 SOBHA KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-004-005/336
(Thirunelly) 		1603002004NRG23010920220321926 02/09/2022 MINI 1603002004WL019226 MINI 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564631 MINI KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-004-005/336
(Thirunelly) 		1603002004NRG23010920220321925 02/09/2022 SOMAN 1603002004WL019226 SOMAN 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5131564651 SOMAN T KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-004-005/358
(Thirunelly) 		1603002004NRG23010920220321929 02/09/2022 Santha 1603002004WL019226 Santha 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564643 SANTHA SOMACHANDRAN KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-004-005/365
(Thirunelly) 		1603002004NRG23010920220321930 02/09/2022 SUSEELA 1603002004WL019226 SUSEELA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564655 SUSEELA KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-004-005/372
(Thirunelly) 		1603002004NRG23010920220321932 02/09/2022 CHELLI 1603002004WL019226 CHELLI 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5131564630 CHELLI KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-004-005/378
(Thirunelly) 		1603002004NRG23010920220321935 02/09/2022 Suseela 1603002004WL019226 Suseela 00657 KLGB0040404 1866 1866 Rejected 01/10/2022 5131564628 Participant not mapped to the product
215 MANANTHAVADY KL-03-002-004-005/383
(Thirunelly) 		1603002004NRG23010920220321938 02/09/2022 Kali 1603002004WL019226 Kali 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5131564652 KALI NEDUNTHANA KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-004-005/427
(Thirunelly) 		1603002004NRG23010920220321940 02/09/2022 Sushella 1603002004WL019226 Sushella 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564624 SUSHEELA WO SURENDRAN KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-004-005/468
(Thirunelly) 		1603002004NRG23010920220321941 02/09/2022 Sumithra 1603002004WL019226 Sumithra 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564654 SUMITHRA KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-004-006/176
(Thirunelly) 		1603002004NRG23010920220321726 02/09/2022 SOBHA 1603002004WL019224 SOBHA 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5131564626 SOBHA KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-004-006/350
(Thirunelly) 		1603002004NRG23010920220323412 02/09/2022 sujitha 1603002004WL019269 sujitha 00657 KLGB0040404 1866 1866 Rejected 01/10/2022 5131564625 Participant not mapped to the product
220 MANANTHAVADY KL-03-002-004-007/188
(Thirunelly) 		1603002004NRG23010920220323425 02/09/2022 SOBHA 1603002004WL019269 SOBHA 00657 KLGB0040404 1866 1866 Rejected 01/10/2022 5131564637 Participant not mapped to the product
221 MANANTHAVADY KL-03-002-004-007/328
(Thirunelly) 		1603002004NRG23010920220321885 02/09/2022 Santha 1603002004WL019225 Santha 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564636 SANTHA WO RAVI KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-004-007/552
(Thirunelly) 		1603002004NRG23010920220321901 02/09/2022 Nenchi 1603002004WL019225 Nenchi 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5131564622 NENCHI KOLLY COLONY KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-004-007/590
(Thirunelly) 		1603002004NRG23010920220321905 02/09/2022 Bhanumathi 1603002004WL019225 Bhanumathi 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5131564620 BHANUMATHI K K KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-004-007/604
(Thirunelly) 		1603002004NRG23010920220321907 02/09/2022 RADHA 1603002004WL019225 RADHA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5131564635 RADHA P KERALA GRAMIN BANK(607476)
SubTotal 50382 50382
225 MANANTHAVADY KL-03-002-004-001/429
(Thirunelly) 		1603002004NRG23010920220321999 02/09/2022 MINI 1603002004WL019227 MINI 00657 KLGB0040732 1555 1555 Processed 01/10/2022 5131564648 MINI BIJU KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 314110 314110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_020922APB_FTO_457818 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 258752
2 MANANTHAVADY KL1603002004_020922APB_FTO_457818 State Bank Of India SBIN0010699 MANANTHAVADY 1866
3 MANANTHAVADY KL1603002004_020922APB_FTO_457818 State Bank Of India SBIN0070321 MANANTHAVADY 1555
4 MANANTHAVADY KL1603002004_020922APB_FTO_457818 Kerala Gramin Bank KLGB0040404 KARTIKULAM 50382
5 MANANTHAVADY KL1603002004_020922APB_FTO_457818 Kerala Gramin Bank KLGB0040732 Thirunelly 1555

Download In Excel