Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:31:54 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002004_310822APB_FTO_452573
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-03-002-004-002/16
(Thirunelly) 		1603002004NRG23310820220319076 31/08/2022 Kali 1603002004WL019089 Kali 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5127558835 Participant not mapped to the product
2 MANANTHAVADY KL-03-002-004-002/250
(Thirunelly) 		1603002004NRG23310820220319077 31/08/2022 Lakshmi C R 1603002004WL019089 Lakshmi C R 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5127558956 MRS LAKSHMI C STATE BANK OF INDIA(508548)
3 MANANTHAVADY KL-03-002-004-002/28
(Thirunelly) 		1603002004NRG23310820220320189 31/08/2022 Chinnamma 1603002004WL019129 Chinnamma 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558906 CHINNAMMA KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-004-002/97
(Thirunelly) 		1603002004NRG23310820220319078 31/08/2022 Savithri Sasi 1603002004WL019089 Savithri Sasi 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558836 SAVITHRI SASIDHARAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-004-003/11
(Thirunelly) 		1603002004NRG23310820220319080 31/08/2022 Rugmini.E 1603002004WL019089 Rugmini.E 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558901 Participant not mapped to the product
6 MANANTHAVADY KL-03-002-004-003/15
(Thirunelly) 		1603002004NRG23310820220319082 31/08/2022 Sujatha.C.P 1603002004WL019089 Sujatha.C.P 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558903 Participant not mapped to the product
7 MANANTHAVADY KL-03-002-004-003/160
(Thirunelly) 		1603002004NRG23310820220319085 31/08/2022 Parvathi 1603002004WL019089 Parvathi 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5127558911 PARVATHI KERALA GRAMIN BANK(607476)
8 MANANTHAVADY KL-03-002-004-003/167
(Thirunelly) 		1603002004NRG23310820220319086 31/08/2022 Gopalakrishnan 1603002004WL019089 Gopalakrishnan 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558905 APPANNAN A N S O NANCHU CHETTY CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-004-003/174
(Thirunelly) 		1603002004NRG23310820220319088 31/08/2022 Lathika 1603002004WL019089 Lathika 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5127558927 LATHIKA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-004-003/179
(Thirunelly) 		1603002004NRG23310820220319089 31/08/2022 Thankamani 1603002004WL019089 Thankamani 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558913 THANKAMANI WO RAMACHANDRAN KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-004-003/186
(Thirunelly) 		1603002004NRG23310820220319090 31/08/2022 Sakunthala 1603002004WL019089 Sakunthala 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558912 SAKUNDALA KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-004-003/196
(Thirunelly) 		1603002004NRG23310820220319091 31/08/2022 Sathya Bhama 1603002004WL019089 Sathya Bhama 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558939 Participant not mapped to the product
13 MANANTHAVADY KL-03-002-004-003/196
(Thirunelly) 		1603002004NRG23310820220319092 31/08/2022 Suresh Babu 1603002004WL019089 Suresh Babu 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558943 Participant not mapped to the product
14 MANANTHAVADY KL-03-002-004-003/199
(Thirunelly) 		1603002004NRG23310820220319093 31/08/2022 Janaki 1603002004WL019089 Janaki 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558941 Participant not mapped to the product
15 MANANTHAVADY KL-03-002-004-003/206
(Thirunelly) 		1603002004NRG23310820220319095 31/08/2022 LAKSHMI 1603002004WL019089 LAKSHMI 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558792 Participant not mapped to the product
16 MANANTHAVADY KL-03-002-004-003/240
(Thirunelly) 		1603002004NRG23310820220319103 31/08/2022 AMBILI 1603002004WL019089 AMBILI 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558721 Participant not mapped to the product
17 MANANTHAVADY KL-03-002-004-003/242
(Thirunelly) 		1603002004NRG23310820220319104 31/08/2022 Sheeba T C 1603002004WL019089 Sheeba T C 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558952 Participant not mapped to the product
18 MANANTHAVADY KL-03-002-004-003/253
(Thirunelly) 		1603002004NRG23310820220319107 31/08/2022 PUSHPA 1603002004WL019089 PUSHPA 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558785 Participant not mapped to the product
19 MANANTHAVADY KL-03-002-004-003/254
(Thirunelly) 		1603002004NRG23310820220319108 31/08/2022 MRS SUSEELA 1603002004WL019089 MRS SUSEELA 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5127558726 MRS SUSHEELA RAJU STATE BANK OF INDIA(508548)
20 MANANTHAVADY KL-03-002-004-003/289
(Thirunelly) 		1603002004NRG23310820220319110 31/08/2022 Ammini 1603002004WL019089 Ammini 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5127558735 AMMINI PUNJAB NATIONAL BANK(508568)
21 MANANTHAVADY KL-03-002-004-003/310
(Thirunelly) 		1603002004NRG23310820220319112 31/08/2022 Santha 1603002004WL019089 Santha 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558972 Participant not mapped to the product
22 MANANTHAVADY KL-03-002-004-003/320
(Thirunelly) 		1603002004NRG23310820220319114 31/08/2022 Radha A 1603002004WL019089 Radha A 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5127558791 Participant not mapped to the product
23 MANANTHAVADY KL-03-002-004-003/369
(Thirunelly) 		1603002004NRG23310820220319119 31/08/2022 shijina k 1603002004WL019089 shijina k 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558801 Participant not mapped to the product
24 MANANTHAVADY KL-03-002-004-003/370
(Thirunelly) 		1603002004NRG23310820220319120 31/08/2022 shahidha k m 1603002004WL019089 shahidha k m 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558841 Participant not mapped to the product
25 MANANTHAVADY KL-03-002-004-003/39
(Thirunelly) 		1603002004NRG23310820220319122 31/08/2022 Roshni.A.N 1603002004WL019089 Roshni.A.N 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5127558698 NAVANEETH M R KERALA GRAMIN BANK(607476)
26 MANANTHAVADY KL-03-002-004-003/45
(Thirunelly) 		1603002004NRG23310820220319124 31/08/2022 Usha.C.K 1603002004WL019089 Usha.C.K 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558918 USHA C K KERALA GRAMIN BANK(607476)
27 MANANTHAVADY KL-03-002-004-003/49
(Thirunelly) 		1603002004NRG23310820220319126 31/08/2022 Ganga 1603002004WL019089 Ganga 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558910 Participant not mapped to the product
28 MANANTHAVADY KL-03-002-004-003/52
(Thirunelly) 		1603002004NRG23310820220319130 31/08/2022 Saraswathi 1603002004WL019089 Saraswathi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558830 Participant not mapped to the product
29 MANANTHAVADY KL-03-002-004-003/52
(Thirunelly) 		1603002004NRG23310820220319129 31/08/2022 Sarojini 1603002004WL019089 Sarojini 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5127558831 SAROJINI RAJU KERALA GRAMIN BANK(607476)
30 MANANTHAVADY KL-03-002-004-003/57
(Thirunelly) 		1603002004NRG23310820220319131 31/08/2022 Lakshmi 1603002004WL019089 Lakshmi 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558945 Participant not mapped to the product
31 MANANTHAVADY KL-03-002-004-003/8
(Thirunelly) 		1603002004NRG23310820220319133 31/08/2022 Ambujakshy 1603002004WL019089 Ambujakshy 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558909 Participant not mapped to the product
32 MANANTHAVADY KL-03-002-004-003/84
(Thirunelly) 		1603002004NRG23310820220319134 31/08/2022 Mallika 1603002004WL019089 Mallika 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558916 Participant not mapped to the product
33 MANANTHAVADY KL-03-002-004-003/85
(Thirunelly) 		1603002004NRG23310820220319135 31/08/2022 Rosly 1603002004WL019089 Rosly 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558917 Participant not mapped to the product
34 MANANTHAVADY KL-03-002-004-003/86
(Thirunelly) 		1603002004NRG23310820220319136 31/08/2022 Vanaja K 1603002004WL019089 Vanaja K 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558928 Participant not mapped to the product
35 MANANTHAVADY KL-03-002-004-003/87
(Thirunelly) 		1603002004NRG23310820220319137 31/08/2022 Pankajackshi V V 1603002004WL019089 Pankajackshi V V 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558914 PANKAJAKSHI KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-004-003/9
(Thirunelly) 		1603002004NRG23310820220319138 31/08/2022 Rugmini.C.T 1603002004WL019089 Rugmini.C.T 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558907 Participant not mapped to the product
37 MANANTHAVADY KL-03-002-004-003/94
(Thirunelly) 		1603002004NRG23310820220319139 31/08/2022 Susheela 1603002004WL019089 Susheela 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558908 Participant not mapped to the product
38 MANANTHAVADY KL-03-002-004-003/97
(Thirunelly) 		1603002004NRG23310820220319140 31/08/2022 Subhi 1603002004WL019089 Subhi 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558915 Participant not mapped to the product
39 MANANTHAVADY KL-03-002-004-003/99
(Thirunelly) 		1603002004NRG23310820220319142 31/08/2022 Radha 1603002004WL019089 Radha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558722 Participant not mapped to the product
40 MANANTHAVADY KL-03-002-004-004/100
(Thirunelly) 		1603002004NRG23310820220319883 31/08/2022 Vijayasree M N 1603002004WL019116 Vijayasree M N 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558799 Participant not mapped to the product
41 MANANTHAVADY KL-03-002-004-004/11
(Thirunelly) 		1603002004NRG23310820220319884 31/08/2022 Nabeesa 1603002004WL019116 Nabeesa 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558692 NABEESA MUHAMMED KERALA GRAMIN BANK(607476)
42 MANANTHAVADY KL-03-002-004-004/123
(Thirunelly) 		1603002004NRG23310820220319886 31/08/2022 Nassera 1603002004WL019116 Nassera 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558947 NASEERA WO BAPPOOTTI KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-004-004/17
(Thirunelly) 		1603002004NRG23310820220319887 31/08/2022 Chandrika A E 1603002004WL019116 Chandrika A E 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558942 Participant not mapped to the product
44 MANANTHAVADY KL-03-002-004-004/17
(Thirunelly) 		1603002004NRG23310820220319888 31/08/2022 Gopalakrishnan 1603002004WL019116 Gopalakrishnan 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558966 Participant not mapped to the product
45 MANANTHAVADY KL-03-002-004-004/28
(Thirunelly) 		1603002004NRG23310820220319890 31/08/2022 Bindhu A R 1603002004WL019116 Bindhu A R 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558694 Participant not mapped to the product
46 MANANTHAVADY KL-03-002-004-004/30
(Thirunelly) 		1603002004NRG23310820220319891 31/08/2022 Saralakumari V N 1603002004WL019116 Saralakumari V N 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558693 Participant not mapped to the product
47 MANANTHAVADY KL-03-002-004-004/31
(Thirunelly) 		1603002004NRG23310820220319892 31/08/2022 Jayalakshmi 1603002004WL019116 Jayalakshmi 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558697 Participant not mapped to the product
48 MANANTHAVADY KL-03-002-004-004/4
(Thirunelly) 		1603002004NRG23310820220319896 31/08/2022 Kumaran V K 1603002004WL019116 Kumaran V K 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558832 Participant not mapped to the product
49 MANANTHAVADY KL-03-002-004-004/47
(Thirunelly) 		1603002004NRG23310820220319897 31/08/2022 Vijayamani.C.P 1603002004WL019116 Vijayamani.C.P 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558691 VIJAYAMANI KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-004-004/59
(Thirunelly) 		1603002004NRG23310820220319898 31/08/2022 Saraswathi C R 1603002004WL019116 Saraswathi C R 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558695 Participant not mapped to the product
51 MANANTHAVADY KL-03-002-004-004/64
(Thirunelly) 		1603002004NRG23310820220319899 31/08/2022 Saraswathi K 1603002004WL019116 Saraswathi K 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558696 SARASWATHI K KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-004-006/180
(Thirunelly) 		1603002004NRG23310820220319144 31/08/2022 Sindhu 1603002004WL019089 Sindhu 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5127558833 SINDHU WO KUMARAN KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-004-007/1
(Thirunelly) 		1603002004NRG23310820220320248 31/08/2022 Ratnavally 1603002004WL019131 Ratnavally 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558784 RATHNAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANANTHAVADY KL-03-002-004-007/108
(Thirunelly) 		1603002004NRG23310820220320250 31/08/2022 Devi 1603002004WL019131 Devi 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558823 Participant not mapped to the product
55 MANANTHAVADY KL-03-002-004-007/109
(Thirunelly) 		1603002004NRG23310820220320251 31/08/2022 Sinija Sunil 1603002004WL019131 Sinija Sunil 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558768 Participant not mapped to the product
56 MANANTHAVADY KL-03-002-004-007/110
(Thirunelly) 		1603002004NRG23310820220320252 31/08/2022 Shyni K 1603002004WL019131 Shyni K 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5127558822 SHINY PRADEEPAN KERALA GRAMIN BANK(607476)
57 MANANTHAVADY KL-03-002-004-007/116
(Thirunelly) 		1603002004NRG23310820220320253 31/08/2022 Annamma 1603002004WL019131 Annamma 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558812 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANANTHAVADY KL-03-002-004-007/118
(Thirunelly) 		1603002004NRG23310820220320254 31/08/2022 Radha K 1603002004WL019131 Radha K 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558817 Participant not mapped to the product
59 MANANTHAVADY KL-03-002-004-007/12
(Thirunelly) 		1603002004NRG23310820220320255 31/08/2022 Pushpa Gokulan 1603002004WL019131 Pushpa Gokulan 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558935 PUSHPA KERALA GRAMIN BANK(607476)
60 MANANTHAVADY KL-03-002-004-007/121
(Thirunelly) 		1603002004NRG23310820220320256 31/08/2022 Daisy B P 1603002004WL019131 Daisy B P 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558900 DAISY INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANANTHAVADY KL-03-002-004-007/146
(Thirunelly) 		1603002004NRG23310820220320257 31/08/2022 Pankajakshi 1603002004WL019131 Pankajakshi 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5127558769 PANKAJAKSHI KERALA GRAMIN BANK(607476)
62 MANANTHAVADY KL-03-002-004-007/152
(Thirunelly) 		1603002004NRG23310820220320258 31/08/2022 Ammini 1603002004WL019131 Ammini 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558772 AMMINI WO SUBRAHMANIAN KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-004-007/161
(Thirunelly) 		1603002004NRG23310820220320260 31/08/2022 Chelli 1603002004WL019131 Chelli 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558770 CHELLY K WO MADAN KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-004-007/163
(Thirunelly) 		1603002004NRG23310820220320261 31/08/2022 Kamala 1603002004WL019131 Kamala 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558774 KAMALA KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-004-007/172
(Thirunelly) 		1603002004NRG23310820220320262 31/08/2022 Jessy Mathai 1603002004WL019131 Jessy Mathai 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558930 Participant not mapped to the product
66 MANANTHAVADY KL-03-002-004-007/174
(Thirunelly) 		1603002004NRG23310820220320263 31/08/2022 Sobha Velayudhan 1603002004WL019131 Sobha Velayudhan 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558826 SOBHA K K KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-004-007/177
(Thirunelly) 		1603002004NRG23310820220320264 31/08/2022 Mara 1603002004WL019131 Mara 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558944 Participant not mapped to the product
68 MANANTHAVADY KL-03-002-004-007/18
(Thirunelly) 		1603002004NRG23310820220320265 31/08/2022 Bhargavi V K 1603002004WL019131 Bhargavi V K 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558819 BHARGHAVI KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-004-007/180
(Thirunelly) 		1603002004NRG23310820220320266 31/08/2022 Sobhana 1603002004WL019131 Sobhana 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558824 SOBHANA K KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-004-007/181
(Thirunelly) 		1603002004NRG23310820220320267 31/08/2022 Ammukutty Amma 1603002004WL019131 Ammukutty Amma 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558829 Participant not mapped to the product
71 MANANTHAVADY KL-03-002-004-007/181
(Thirunelly) 		1603002004NRG23310820220320268 31/08/2022 Kamakshi 1603002004WL019131 Kamakshi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558827 KAMALAKSHI N C KERALA GRAMIN BANK(607476)
72 MANANTHAVADY KL-03-002-004-007/185
(Thirunelly) 		1603002004NRG23310820220320269 31/08/2022 Valsamma Sebastian 1603002004WL019131 Valsamma Sebastian 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558934 Participant not mapped to the product
73 MANANTHAVADY KL-03-002-004-007/191
(Thirunelly) 		1603002004NRG23310820220320270 31/08/2022 Parvathi 1603002004WL019131 Parvathi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558814 PARVATHY KALAGOUDER KERALA GRAMIN BANK(607476)
74 MANANTHAVADY KL-03-002-004-007/204
(Thirunelly) 		1603002004NRG23310820220320271 31/08/2022 Pushpa 1603002004WL019131 Pushpa 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558717 Participant not mapped to the product
75 MANANTHAVADY KL-03-002-004-007/205
(Thirunelly) 		1603002004NRG23310820220320272 31/08/2022 Reena 1603002004WL019131 Reena 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558898 Participant not mapped to the product
76 MANANTHAVADY KL-03-002-004-007/218
(Thirunelly) 		1603002004NRG23310820220320273 31/08/2022 Bindu 1603002004WL019131 Bindu 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558734 Participant not mapped to the product
77 MANANTHAVADY KL-03-002-004-007/221
(Thirunelly) 		1603002004NRG23310820220320274 31/08/2022 Geetha Raju 1603002004WL019131 Geetha Raju 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5127558940 GEETHA WO RAJU KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-004-007/227
(Thirunelly) 		1603002004NRG23310820220320275 31/08/2022 Kamala Suresh 1603002004WL019131 Kamala Suresh 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558825 KETHI WO SURESH KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-004-007/232
(Thirunelly) 		1603002004NRG23310820220320276 31/08/2022 Devi 1603002004WL019131 Devi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558933 Participant not mapped to the product
80 MANANTHAVADY KL-03-002-004-007/250
(Thirunelly) 		1603002004NRG23310820220320277 31/08/2022 KAMALA 1603002004WL019131 KAMALA 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558902 Participant not mapped to the product
81 MANANTHAVADY KL-03-002-004-007/251
(Thirunelly) 		1603002004NRG23310820220320278 31/08/2022 Lakshmi Masthi 1603002004WL019131 Lakshmi Masthi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558786 Participant not mapped to the product
82 MANANTHAVADY KL-03-002-004-007/281
(Thirunelly) 		1603002004NRG23310820220320280 31/08/2022 Pushpa 1603002004WL019131 Pushpa 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558718 Participant not mapped to the product
83 MANANTHAVADY KL-03-002-004-007/3
(Thirunelly) 		1603002004NRG23310820220320281 31/08/2022 Valsala C 1603002004WL019131 Valsala C 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558816 VALSALA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MANANTHAVADY KL-03-002-004-007/329
(Thirunelly) 		1603002004NRG23310820220320282 31/08/2022 Parvathi 1603002004WL019131 Parvathi 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558813 Participant not mapped to the product
85 MANANTHAVADY KL-03-002-004-007/345
(Thirunelly) 		1603002004NRG23310820220320283 31/08/2022 Chomi 1603002004WL019131 Chomi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558828 CHOMI WO KALAN KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-004-007/454
(Thirunelly) 		1603002004NRG23310820220320286 31/08/2022 Lakshmi 1603002004WL019131 Lakshmi 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558788 Participant not mapped to the product
87 MANANTHAVADY KL-03-002-004-007/569
(Thirunelly) 		1603002004NRG23310820220320292 31/08/2022 Leelamma Anandan 1603002004WL019131 Leelamma Anandan 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558962 Participant not mapped to the product
88 MANANTHAVADY KL-03-002-004-007/583
(Thirunelly) 		1603002004NRG23310820220320293 31/08/2022 Ammini 1603002004WL019131 Ammini 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558893 AMMINI PUNJAB NATIONAL BANK(508568)
89 MANANTHAVADY KL-03-002-004-007/592
(Thirunelly) 		1603002004NRG23310820220320294 31/08/2022 Sunitha Sreenivasan 1603002004WL019131 Sunitha Sreenivasan 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558744 Participant not mapped to the product
90 MANANTHAVADY KL-03-002-004-007/603
(Thirunelly) 		1603002004NRG23310820220320297 31/08/2022 ASWATHY A R 1603002004WL019131 ASWATHY A R 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558897 Participant not mapped to the product
91 MANANTHAVADY KL-03-002-004-007/73
(Thirunelly) 		1603002004NRG23310820220320301 31/08/2022 Yashoda 1603002004WL019131 Yashoda 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558771 Participant not mapped to the product
92 MANANTHAVADY KL-03-002-004-007/76
(Thirunelly) 		1603002004NRG23310820220320302 31/08/2022 Lakshmi 1603002004WL019131 Lakshmi 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558818 LAKSHMI KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-004-007/78
(Thirunelly) 		1603002004NRG23310820220320303 31/08/2022 Parvathi 1603002004WL019131 Parvathi 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558821 Participant not mapped to the product
94 MANANTHAVADY KL-03-002-004-007/79
(Thirunelly) 		1603002004NRG23310820220320304 31/08/2022 Ammini 1603002004WL019131 Ammini 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558783 Participant not mapped to the product
95 MANANTHAVADY KL-03-002-004-007/83
(Thirunelly) 		1603002004NRG23310820220320305 31/08/2022 Kali 1603002004WL019131 Kali 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558773 Participant not mapped to the product
96 MANANTHAVADY KL-03-002-004-007/84
(Thirunelly) 		1603002004NRG23310820220320306 31/08/2022 Sumathi 1603002004WL019131 Sumathi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558971 Participant not mapped to the product
97 MANANTHAVADY KL-03-002-004-007/86
(Thirunelly) 		1603002004NRG23310820220320307 31/08/2022 Rajamma 1603002004WL019131 Rajamma 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558715 RAJAMMA DO DEVESA GOWDER KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-004-007/87
(Thirunelly) 		1603002004NRG23310820220320308 31/08/2022 Pushpa 1603002004WL019131 Pushpa 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558775 Participant not mapped to the product
99 MANANTHAVADY KL-03-002-004-007/88
(Thirunelly) 		1603002004NRG23310820220320309 31/08/2022 Usha 1603002004WL019131 Usha 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558782 USHA PRASANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 MANANTHAVADY KL-03-002-004-007/89
(Thirunelly) 		1603002004NRG23310820220320310 31/08/2022 Anitha P 1603002004WL019131 Anitha P 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558820 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MANANTHAVADY KL-03-002-004-007/9
(Thirunelly) 		1603002004NRG23310820220320311 31/08/2022 Subhadra 1603002004WL019131 Subhadra 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558716 MRS SUBHADRA P STATE BANK OF INDIA(508548)
102 MANANTHAVADY KL-03-002-004-007/92
(Thirunelly) 		1603002004NRG23310820220320312 31/08/2022 Rukmini 1603002004WL019131 Rukmini 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558899 RUGHMINI DO CHINNAPPA KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-004-009/106
(Thirunelly) 		1603002004NRG23310820220319903 31/08/2022 ONAN 1603002004WL019117 ONAN 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558961 Participant not mapped to the product
104 MANANTHAVADY KL-03-002-004-009/19
(Thirunelly) 		1603002004NRG23310820220319911 31/08/2022 Saradha Divakaran 1603002004WL019117 Saradha Divakaran 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5127558949 SARADA ALIAS KALI SARADA KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-004-009/197
(Thirunelly) 		1603002004NRG23310820220319146 31/08/2022 Sunitha 1603002004WL019090 Sunitha 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558904 SUNITHA KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-004-009/29
(Thirunelly) 		1603002004NRG23310820220319914 31/08/2022 Chelly 1603002004WL019117 Chelly 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5127558837 CHELLI PUNJAB NATIONAL BANK(508568)
107 MANANTHAVADY KL-03-002-004-009/34
(Thirunelly) 		1603002004NRG23310820220319916 31/08/2022 VIMALA 1603002004WL019117 VIMALA 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558929 Participant not mapped to the product
108 MANANTHAVADY KL-03-002-004-009/35
(Thirunelly) 		1603002004NRG23310820220319917 31/08/2022 Somi K C 1603002004WL019117 Somi K C 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558838 Participant not mapped to the product
109 MANANTHAVADY KL-03-002-004-009/62
(Thirunelly) 		1603002004NRG23310820220319931 31/08/2022 Girija 1603002004WL019117 Girija 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558967 Participant not mapped to the product
110 MANANTHAVADY KL-03-002-004-009/83
(Thirunelly) 		1603002004NRG23310820220319932 31/08/2022 Chandran 1603002004WL019117 Chandran 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558948 Participant not mapped to the product
111 MANANTHAVADY KL-03-002-004-009/94
(Thirunelly) 		1603002004NRG23310820220319935 31/08/2022 THANKA 1603002004WL019117 THANKA 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558846 Participant not mapped to the product
112 MANANTHAVADY KL-03-002-004-010/100
(Thirunelly) 		1603002004NRG23310820220318763 31/08/2022 Khadheeja 1603002004WL019079 Khadheeja 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558762 Participant not mapped to the product
113 MANANTHAVADY KL-03-002-004-010/103
(Thirunelly) 		1603002004NRG23310820220318764 31/08/2022 Gouri Maran 1603002004WL019079 Gouri Maran 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558936 GOURI MARAN KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-004-010/108
(Thirunelly) 		1603002004NRG23310820220318766 31/08/2022 Ponna 1603002004WL019079 Ponna 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558779 Participant not mapped to the product
115 MANANTHAVADY KL-03-002-004-010/144
(Thirunelly) 		1603002004NRG23310820220318767 31/08/2022 Kali Prasad 1603002004WL019079 Kali Prasad 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558937 Participant not mapped to the product
116 MANANTHAVADY KL-03-002-004-010/149
(Thirunelly) 		1603002004NRG23310820220318768 31/08/2022 Bhoopathi 1603002004WL019079 Bhoopathi 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558765 Participant not mapped to the product
117 MANANTHAVADY KL-03-002-004-010/162
(Thirunelly) 		1603002004NRG23310820220318769 31/08/2022 LAKSHMI AVVA 1603002004WL019079 LAKSHMI AVVA 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558723 Participant not mapped to the product
118 MANANTHAVADY KL-03-002-004-010/204
(Thirunelly) 		1603002004NRG23310820220318770 31/08/2022 Ponna 1603002004WL019079 Ponna 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558766 PONNA SIDHAN KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-004-010/218
(Thirunelly) 		1603002004NRG23310820220318772 31/08/2022 Amina 1603002004WL019079 Amina 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558778 Participant not mapped to the product
120 MANANTHAVADY KL-03-002-004-010/23
(Thirunelly) 		1603002004NRG23310820220318773 31/08/2022 Lakshmi 1603002004WL019079 Lakshmi 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5127558724 LAKSHMI MALLAYYAH KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-004-010/235
(Thirunelly) 		1603002004NRG23310820220318774 31/08/2022 Thayamma 1603002004WL019079 Thayamma 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5127558720 Participant not mapped to the product
122 MANANTHAVADY KL-03-002-004-010/247
(Thirunelly) 		1603002004NRG23310820220318775 31/08/2022 Kali Mallan 1603002004WL019079 Kali Mallan 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558767 Participant not mapped to the product
123 MANANTHAVADY KL-03-002-004-010/26
(Thirunelly) 		1603002004NRG23310820220318776 31/08/2022 KALI 1603002004WL019079 KALI 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558804 Participant not mapped to the product
124 MANANTHAVADY KL-03-002-004-010/265
(Thirunelly) 		1603002004NRG23310820220318777 31/08/2022 Seenath 1603002004WL019079 Seenath 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558731 Participant not mapped to the product
125 MANANTHAVADY KL-03-002-004-010/27
(Thirunelly) 		1603002004NRG23310820220318778 31/08/2022 Ammini Maran 1603002004WL019079 Ammini Maran 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558777 AMMINI KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-004-010/299
(Thirunelly) 		1603002004NRG23310820220318779 31/08/2022 JANU CHINNAN 1603002004WL019079 JANU CHINNAN 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558781 Participant not mapped to the product
127 MANANTHAVADY KL-03-002-004-010/30
(Thirunelly) 		1603002004NRG23310820220318780 31/08/2022 Thanka 1603002004WL019079 Thanka 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558938 Participant not mapped to the product
128 MANANTHAVADY KL-03-002-004-010/416
(Thirunelly) 		1603002004NRG23310820220318789 31/08/2022 PARVATHY RAJAN 1603002004WL019079 PARVATHY RAJAN 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558959 Participant not mapped to the product
129 MANANTHAVADY KL-03-002-004-010/51
(Thirunelly) 		1603002004NRG23310820220318806 31/08/2022 Mara 1603002004WL019079 Mara 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558763 Participant not mapped to the product
130 MANANTHAVADY KL-03-002-004-010/54
(Thirunelly) 		1603002004NRG23310820220318808 31/08/2022 Santha 1603002004WL019079 Santha 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558758 Participant not mapped to the product
131 MANANTHAVADY KL-03-002-004-010/55
(Thirunelly) 		1603002004NRG23310820220318809 31/08/2022 Jayamma 1603002004WL019079 Jayamma 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5127558780 JAYAMMA KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-004-010/57
(Thirunelly) 		1603002004NRG23310820220318810 31/08/2022 Vella Balan 1603002004WL019079 Vella Balan 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558764 Participant not mapped to the product
133 MANANTHAVADY KL-03-002-004-010/58
(Thirunelly) 		1603002004NRG23310820220318811 31/08/2022 Ponna Balan 1603002004WL019079 Ponna Balan 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558760 Participant not mapped to the product
134 MANANTHAVADY KL-03-002-004-010/62
(Thirunelly) 		1603002004NRG23310820220318812 31/08/2022 Santha Gopi 1603002004WL019079 Santha Gopi 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558776 SANTHA GOPI KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-004-010/91
(Thirunelly) 		1603002004NRG23310820220318813 31/08/2022 Leela K 1603002004WL019079 Leela K 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558759 LEELA K KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-004-010/92
(Thirunelly) 		1603002004NRG23310820220318814 31/08/2022 Ariffa 1603002004WL019079 Ariffa 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558761 AREEFA KERALA GRAMIN BANK(607476)
137 MANANTHAVADY KL-03-002-004-011/121
(Thirunelly) 		1603002004NRG23310820220318894 31/08/2022 Lilly 1603002004WL019084 Lilly 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558794 Participant not mapped to the product
138 MANANTHAVADY KL-03-002-004-011/139
(Thirunelly) 		1603002004NRG23310820220318898 31/08/2022 Kavitha 1603002004WL019084 Kavitha 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558965 KAVITHA PUNJAB NATIONAL BANK(508568)
139 MANANTHAVADY KL-03-002-004-011/154
(Thirunelly) 		1603002004NRG23310820220318901 31/08/2022 Sudha 1603002004WL019084 Sudha 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558976 SUDHA K KERALA GRAMIN BANK(607476)
140 MANANTHAVADY KL-03-002-004-011/182
(Thirunelly) 		1603002004NRG23310820220318904 31/08/2022 Ambili 1603002004WL019084 Ambili 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558727 Participant not mapped to the product
141 MANANTHAVADY KL-03-002-004-011/185
(Thirunelly) 		1603002004NRG23310820220318905 31/08/2022 Renuka 1603002004WL019084 Renuka 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558743 Participant not mapped to the product
142 MANANTHAVADY KL-03-002-004-011/213
(Thirunelly) 		1603002004NRG23310820220318908 31/08/2022 Mini.T.A 1603002004WL019084 Mini.T.A 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558979 Participant not mapped to the product
143 MANANTHAVADY KL-03-002-004-011/218
(Thirunelly) 		1603002004NRG23310820220318909 31/08/2022 Radha 1603002004WL019084 Radha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558964 Participant not mapped to the product
144 MANANTHAVADY KL-03-002-004-011/221
(Thirunelly) 		1603002004NRG23310820220318910 31/08/2022 SANDYA 1603002004WL019084 SANDYA 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558978 Participant not mapped to the product
145 MANANTHAVADY KL-03-002-004-011/239
(Thirunelly) 		1603002004NRG23310820220318913 31/08/2022 Thankamani 1603002004WL019084 Thankamani 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558797 Participant not mapped to the product
146 MANANTHAVADY KL-03-002-004-011/245
(Thirunelly) 		1603002004NRG23310820220318917 31/08/2022 Valsala 1603002004WL019084 Valsala 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558954 Participant not mapped to the product
147 MANANTHAVADY KL-03-002-004-011/250
(Thirunelly) 		1603002004NRG23310820220318919 31/08/2022 Santha 1603002004WL019084 Santha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558960 Participant not mapped to the product
148 MANANTHAVADY KL-03-002-004-011/251
(Thirunelly) 		1603002004NRG23310820220318920 31/08/2022 Lalitha 1603002004WL019084 Lalitha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558958 Participant not mapped to the product
149 MANANTHAVADY KL-03-002-004-011/26
(Thirunelly) 		1603002004NRG23310820220318922 31/08/2022 Thankamani 1603002004WL019084 Thankamani 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558957 Participant not mapped to the product
150 MANANTHAVADY KL-03-002-004-011/262
(Thirunelly) 		1603002004NRG23310820220318923 31/08/2022 Meenakshi 1603002004WL019084 Meenakshi 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558955 Participant not mapped to the product
151 MANANTHAVADY KL-03-002-004-011/273
(Thirunelly) 		1603002004NRG23310820220318926 31/08/2022 Gauri Babu 1603002004WL019084 Gauri Babu 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558795 Participant not mapped to the product
152 MANANTHAVADY KL-03-002-004-011/274
(Thirunelly) 		1603002004NRG23310820220318927 31/08/2022 Girija 1603002004WL019084 Girija 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558796 Participant not mapped to the product
153 MANANTHAVADY KL-03-002-004-011/282
(Thirunelly) 		1603002004NRG23310820220318928 31/08/2022 Bindhu 1603002004WL019084 Bindhu 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558973 Participant not mapped to the product
154 MANANTHAVADY KL-03-002-004-011/283
(Thirunelly) 		1603002004NRG23310820220318929 31/08/2022 Sujatha 1603002004WL019084 Sujatha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558931 Participant not mapped to the product
155 MANANTHAVADY KL-03-002-004-011/287
(Thirunelly) 		1603002004NRG23310820220318930 31/08/2022 Mallika 1603002004WL019084 Mallika 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558953 Participant not mapped to the product
156 MANANTHAVADY KL-03-002-004-011/29
(Thirunelly) 		1603002004NRG23310820220318931 31/08/2022 Gouri 1603002004WL019084 Gouri 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558968 GOURI M KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-004-011/314
(Thirunelly) 		1603002004NRG23310820220318933 31/08/2022 Meenakshi 1603002004WL019084 Meenakshi 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558790 Participant not mapped to the product
158 MANANTHAVADY KL-03-002-004-011/388
(Thirunelly) 		1603002004NRG23310820220318938 31/08/2022 SINDHU 1603002004WL019084 SINDHU 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558793 Participant not mapped to the product
159 MANANTHAVADY KL-03-002-004-011/41
(Thirunelly) 		1603002004NRG23310820220318942 31/08/2022 Thanka 1603002004WL019084 Thanka 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558975 THANKA KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-004-011/449
(Thirunelly) 		1603002004NRG23310820220318945 31/08/2022 Manju 1603002004WL019084 Manju 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558736 Participant not mapped to the product
161 MANANTHAVADY KL-03-002-004-011/460
(Thirunelly) 		1603002004NRG23310820220318947 31/08/2022 Amiini Velli 1603002004WL019084 Amiini Velli 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558977 Participant not mapped to the product
162 MANANTHAVADY KL-03-002-004-011/466
(Thirunelly) 		1603002004NRG23310820220318948 31/08/2022 REENA 1603002004WL019084 REENA 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5127558725 REENA B KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-004-011/469
(Thirunelly) 		1603002004NRG23310820220318949 31/08/2022 Mini 1603002004WL019084 Mini 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558806 Participant not mapped to the product
164 MANANTHAVADY KL-03-002-004-011/51
(Thirunelly) 		1603002004NRG23310820220318954 31/08/2022 Ammini 1603002004WL019084 Ammini 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558787 Participant not mapped to the product
165 MANANTHAVADY KL-03-002-004-011/52
(Thirunelly) 		1603002004NRG23310820220318956 31/08/2022 Sindhu 1603002004WL019084 Sindhu 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558974 Participant not mapped to the product
166 MANANTHAVADY KL-03-002-004-011/79
(Thirunelly) 		1603002004NRG23310820220318964 31/08/2022 Devi 1603002004WL019084 Devi 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558895 Participant not mapped to the product
167 MANANTHAVADY KL-03-002-004-011/89
(Thirunelly) 		1603002004NRG23310820220318965 31/08/2022 Kali 1603002004WL019084 Kali 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558969 KALI MALAKKARI KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-004-012/147
(Thirunelly) 		1603002004NRG23310820220319148 31/08/2022 ROSAMMA MATHEW 1603002004WL019090 ROSAMMA MATHEW 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558789 Participant not mapped to the product
169 MANANTHAVADY KL-03-002-004-013/103
(Thirunelly) 		1603002004NRG23310820220319277 31/08/2022 USHA M 1603002004WL019094 USHA M 00114 FDRL0WDCB01 622 622 Rejected 01/10/2022 5127558798 Participant not mapped to the product
170 MANANTHAVADY KL-03-002-004-013/105
(Thirunelly) 		1603002004NRG23310820220320151 31/08/2022 DAISY OUSEPH 1603002004WL019128 DAISY OUSEPH 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558737 Participant not mapped to the product
171 MANANTHAVADY KL-03-002-004-013/13
(Thirunelly) 		1603002004NRG23310820220320154 31/08/2022 SANTHA 1603002004WL019128 SANTHA 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558839 Participant not mapped to the product
172 MANANTHAVADY KL-03-002-004-013/13
(Thirunelly) 		1603002004NRG23310820220320155 31/08/2022 Shyla 1603002004WL019128 Shyla 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558810 Participant not mapped to the product
173 MANANTHAVADY KL-03-002-004-013/18
(Thirunelly) 		1603002004NRG23310820220320158 31/08/2022 SHEREEFA C E 1603002004WL019128 SHEREEFA C E 00114 FDRL0WDCB01 622 622 Processed 01/10/2022 5127558963 SHREEFA CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-004-013/20
(Thirunelly) 		1603002004NRG23310820220319161 31/08/2022 Mery 1603002004WL019090 Mery 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558951 Participant not mapped to the product
175 MANANTHAVADY KL-03-002-004-013/219
(Thirunelly) 		1603002004NRG23310820220319163 31/08/2022 Shylaja Sathian 1603002004WL019090 Shylaja Sathian 00114 FDRL0WDCB01 1555 1555 Processed 01/10/2022 5127558896 SHYLAJA DO VELAYUDHAN KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-004-013/22
(Thirunelly) 		1603002004NRG23310820220320159 31/08/2022 LALI P 1603002004WL019128 LALI P 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558742 Participant not mapped to the product
177 MANANTHAVADY KL-03-002-004-013/220
(Thirunelly) 		1603002004NRG23310820220320160 31/08/2022 Asha 1603002004WL019128 Asha 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558733 ASHA KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-004-013/228
(Thirunelly) 		1603002004NRG23310820220320161 31/08/2022 SAFIYA K K 1603002004WL019128 SAFIYA K K 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558843 Participant not mapped to the product
179 MANANTHAVADY KL-03-002-004-013/252
(Thirunelly) 		1603002004NRG23310820220320162 31/08/2022 MEENAKSHI 1603002004WL019128 MEENAKSHI 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558719 Participant not mapped to the product
180 MANANTHAVADY KL-03-002-004-013/253
(Thirunelly) 		1603002004NRG23310820220319286 31/08/2022 GOURI 1603002004WL019094 GOURI 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558740 Participant not mapped to the product
181 MANANTHAVADY KL-03-002-004-013/255
(Thirunelly) 		1603002004NRG23310820220319167 31/08/2022 SANTHA 1603002004WL019090 SANTHA 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558803 SANTHA RAVI KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-004-013/260
(Thirunelly) 		1603002004NRG23310820220319289 31/08/2022 Nisha 1603002004WL019094 Nisha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558845 Participant not mapped to the product
183 MANANTHAVADY KL-03-002-004-013/265
(Thirunelly) 		1603002004NRG23310820220319291 31/08/2022 LAKSHMI AVVA 1603002004WL019094 LAKSHMI AVVA 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558729 Participant not mapped to the product
184 MANANTHAVADY KL-03-002-004-013/266
(Thirunelly) 		1603002004NRG23310820220319293 31/08/2022 KAMALA K 1603002004WL019094 KAMALA K 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558811 Participant not mapped to the product
185 MANANTHAVADY KL-03-002-004-013/267
(Thirunelly) 		1603002004NRG23310820220319295 31/08/2022 RAJAMMA 1603002004WL019094 RAJAMMA 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558807 Participant not mapped to the product
186 MANANTHAVADY KL-03-002-004-013/267
(Thirunelly) 		1603002004NRG23310820220319294 31/08/2022 RATHNAMMA 1603002004WL019094 RATHNAMMA 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558732 Participant not mapped to the product
187 MANANTHAVADY KL-03-002-004-013/28
(Thirunelly) 		1603002004NRG23310820220320163 31/08/2022 Vasantha 1603002004WL019128 Vasantha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558728 Participant not mapped to the product
188 MANANTHAVADY KL-03-002-004-013/31
(Thirunelly) 		1603002004NRG23310820220320167 31/08/2022 Sunitha 1603002004WL019128 Sunitha 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558970 Participant not mapped to the product
189 MANANTHAVADY KL-03-002-004-013/32
(Thirunelly) 		1603002004NRG23310820220320168 31/08/2022 NUSAIBA 1603002004WL019128 NUSAIBA 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558802 NUSAIBHA CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-004-013/33
(Thirunelly) 		1603002004NRG23310820220320170 31/08/2022 SHYLAJA 1603002004WL019128 SHYLAJA 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5127558738 Participant not mapped to the product
191 MANANTHAVADY KL-03-002-004-013/347
(Thirunelly) 		1603002004NRG23310820220319302 31/08/2022 JAYALAKSHMI 1603002004WL019094 JAYALAKSHMI 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558842 Participant not mapped to the product
192 MANANTHAVADY KL-03-002-004-013/36
(Thirunelly) 		1603002004NRG23310820220320173 31/08/2022 MEENAKSHI 1603002004WL019128 MEENAKSHI 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558808 Participant not mapped to the product
193 MANANTHAVADY KL-03-002-004-013/45
(Thirunelly) 		1603002004NRG23310820220320178 31/08/2022 Leela 1603002004WL019128 Leela 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558840 Participant not mapped to the product
194 MANANTHAVADY KL-03-002-004-013/45
(Thirunelly) 		1603002004NRG23310820220320179 31/08/2022 SHEEBA K 1603002004WL019128 SHEEBA K 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558805 SHEEBA K KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-004-013/48
(Thirunelly) 		1603002004NRG23310820220320181 31/08/2022 MOLLY 1603002004WL019128 MOLLY 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558844 Participant not mapped to the product
196 MANANTHAVADY KL-03-002-004-013/60
(Thirunelly) 		1603002004NRG23310820220319312 31/08/2022 Sakunthala N P 1603002004WL019094 Sakunthala N P 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558894 SANKUNTHALA WO VASUDEVAN KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-004-013/64
(Thirunelly) 		1603002004NRG23310820220320183 31/08/2022 SANTHA VENU 1603002004WL019128 SANTHA VENU 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558809 Participant not mapped to the product
198 MANANTHAVADY KL-03-002-004-013/83
(Thirunelly) 		1603002004NRG23310820220319175 31/08/2022 JOBI PAPPACHAN 1603002004WL019090 JOBI PAPPACHAN 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558800 Participant not mapped to the product
199 MANANTHAVADY KL-03-002-004-013/9
(Thirunelly) 		1603002004NRG23310820220320187 31/08/2022 MATHU 1603002004WL019128 MATHU 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558739 Participant not mapped to the product
200 MANANTHAVADY KL-03-002-004-013/97
(Thirunelly) 		1603002004NRG23310820220319322 31/08/2022 SANTHA 1603002004WL019094 SANTHA 00114 FDRL0WDCB01 1244 1244 Rejected 01/10/2022 5127558741 Participant not mapped to the product
201 MANANTHAVADY KL-03-002-004-015/11
(Thirunelly) 		1603002004NRG23310820220320192 31/08/2022 Amina K 1603002004WL019129 Amina K 00114 FDRL0WDCB01 1244 1244 Processed 01/10/2022 5127558923 AMINA K HDFC BANK LTD(607152)
202 MANANTHAVADY KL-03-002-004-015/123
(Thirunelly) 		1603002004NRG23310820220320193 31/08/2022 Suhara 1603002004WL019129 Suhara 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558924 Participant not mapped to the product
203 MANANTHAVADY KL-03-002-004-015/125
(Thirunelly) 		1603002004NRG23310820220320194 31/08/2022 Kalan 1603002004WL019129 Kalan 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5127558706 KALAN K SO MATHAN KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-004-015/125
(Thirunelly) 		1603002004NRG23310820220320195 31/08/2022 Mathi K 1603002004WL019129 Mathi K 00114 FDRL0WDCB01 933 933 Processed 01/10/2022 5127558946 MATHI KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-004-015/144
(Thirunelly) 		1603002004NRG23310820220320196 31/08/2022 Gawri 1603002004WL019129 Gawri 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558925 Participant not mapped to the product
206 MANANTHAVADY KL-03-002-004-015/196
(Thirunelly) 		1603002004NRG23310820220320197 31/08/2022 Thankamma.P.M 1603002004WL019129 Thankamma.P.M 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558950 Participant not mapped to the product
207 MANANTHAVADY KL-03-002-004-015/244
(Thirunelly) 		1603002004NRG23310820220320200 31/08/2022 Raji 1603002004WL019129 Raji 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558932 Participant not mapped to the product
208 MANANTHAVADY KL-03-002-004-015/25
(Thirunelly) 		1603002004NRG23310820220320201 31/08/2022 Daisy 1603002004WL019129 Daisy 00114 FDRL0WDCB01 311 311 Rejected 01/10/2022 5127558920 Participant not mapped to the product
209 MANANTHAVADY KL-03-002-004-015/27
(Thirunelly) 		1603002004NRG23310820220320202 31/08/2022 Javani 1603002004WL019129 Javani 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5127558699 JAVANI KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-004-015/3
(Thirunelly) 		1603002004NRG23310820220320203 31/08/2022 Sarada 1603002004WL019129 Sarada 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558712 SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANANTHAVADY KL-03-002-004-015/36
(Thirunelly) 		1603002004NRG23310820220320211 31/08/2022 Rugmini 1603002004WL019129 Rugmini 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558705 Participant not mapped to the product
212 MANANTHAVADY KL-03-002-004-015/39
(Thirunelly) 		1603002004NRG23310820220320212 31/08/2022 Janu K R 1603002004WL019129 Janu K R 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558700 Participant not mapped to the product
213 MANANTHAVADY KL-03-002-004-015/42
(Thirunelly) 		1603002004NRG23310820220320313 31/08/2022 Sathi K 1603002004WL019131 Sathi K 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558815 Participant not mapped to the product
214 MANANTHAVADY KL-03-002-004-015/48
(Thirunelly) 		1603002004NRG23310820220320213 31/08/2022 Reetha 1603002004WL019129 Reetha 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558702 Participant not mapped to the product
215 MANANTHAVADY KL-03-002-004-015/52
(Thirunelly) 		1603002004NRG23310820220320214 31/08/2022 Aleyamma.V.K 1603002004WL019129 Aleyamma.V.K 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558711 Participant not mapped to the product
216 MANANTHAVADY KL-03-002-004-015/54
(Thirunelly) 		1603002004NRG23310820220320215 31/08/2022 Sherly 1603002004WL019129 Sherly 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558710 Participant not mapped to the product
217 MANANTHAVADY KL-03-002-004-015/57
(Thirunelly) 		1603002004NRG23310820220320216 31/08/2022 Usha.P.G 1603002004WL019129 Usha.P.G 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558713 Participant not mapped to the product
218 MANANTHAVADY KL-03-002-004-015/58
(Thirunelly) 		1603002004NRG23310820220320217 31/08/2022 Shobha N K 1603002004WL019129 Shobha N K 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558926 Participant not mapped to the product
219 MANANTHAVADY KL-03-002-004-015/59
(Thirunelly) 		1603002004NRG23310820220320218 31/08/2022 Clara 1603002004WL019129 Clara 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558709 Participant not mapped to the product
220 MANANTHAVADY KL-03-002-004-015/62
(Thirunelly) 		1603002004NRG23310820220320219 31/08/2022 Vanaja 1603002004WL019129 Vanaja 00114 FDRL0WDCB01 1866 1866 Processed 01/10/2022 5127558707 VANAJA WO CHANDRAN KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-004-015/7
(Thirunelly) 		1603002004NRG23310820220320220 31/08/2022 Seema Shaji 1603002004WL019129 Seema Shaji 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558921 Participant not mapped to the product
222 MANANTHAVADY KL-03-002-004-015/73
(Thirunelly) 		1603002004NRG23310820220320221 31/08/2022 Ganga Chathan 1603002004WL019129 Ganga Chathan 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558703 Participant not mapped to the product
223 MANANTHAVADY KL-03-002-004-015/74
(Thirunelly) 		1603002004NRG23310820220320222 31/08/2022 Leela Sasi 1603002004WL019129 Leela Sasi 00114 FDRL0WDCB01 311 311 Processed 01/10/2022 5127558714 LEELA KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-004-015/76
(Thirunelly) 		1603002004NRG23310820220320223 31/08/2022 Kolumbi 1603002004WL019129 Kolumbi 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558704 Participant not mapped to the product
225 MANANTHAVADY KL-03-002-004-015/8
(Thirunelly) 		1603002004NRG23310820220320224 31/08/2022 Mini Benny 1603002004WL019129 Mini Benny 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558919 Participant not mapped to the product
226 MANANTHAVADY KL-03-002-004-015/84
(Thirunelly) 		1603002004NRG23310820220320225 31/08/2022 John P A 1603002004WL019129 John P A 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558701 Participant not mapped to the product
227 MANANTHAVADY KL-03-002-004-015/85
(Thirunelly) 		1603002004NRG23310820220320227 31/08/2022 Khadeeja 1603002004WL019129 Khadeeja 00114 FDRL0WDCB01 933 933 Rejected 01/10/2022 5127558922 Participant not mapped to the product
228 MANANTHAVADY KL-03-002-004-015/96
(Thirunelly) 		1603002004NRG23310820220320229 31/08/2022 Thresyamma 1603002004WL019129 Thresyamma 00114 FDRL0WDCB01 1866 1866 Rejected 01/10/2022 5127558708 Participant not mapped to the product
229 MANANTHAVADY KL-03-002-004-016/130
(Thirunelly) 		1603002004NRG23310820220319325 31/08/2022 Leela 1603002004WL019094 Leela 00114 FDRL0WDCB01 1555 1555 Rejected 01/10/2022 5127558834 Participant not mapped to the product
SubTotal 315976 315976
230 MANANTHAVADY KL-03-002-004-015/324
(Thirunelly) 		1603002004NRG23310820220320206 31/08/2022 SAKUNTALA V P 1603002004WL019129 SAKUNTALA V P 00127 FDRL0001442 1555 1555 Processed 01/10/2022 5127558847 SAKUNTALA V P FEDERAL BANK(607165)
SubTotal 1555 1555
231 MANANTHAVADY KL-03-002-004-015/317
(Thirunelly) 		1603002004NRG23310820220320205 31/08/2022 SHINY K V 1603002004WL019129 SHINY K V 00415 SBIN0070321 1866 1866 Processed 01/10/2022 5127558752 MRS SHINY K V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
232 MANANTHAVADY KL-03-002-004-003/154
(Thirunelly) 		1603002004NRG23310820220319083 31/08/2022 Damodaran 1603002004WL019089 Damodaran 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559022 DAMODARAN KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-004-003/155
(Thirunelly) 		1603002004NRG23310820220319084 31/08/2022 Rathika C N 1603002004WL019089 Rathika C N 00657 KLGB0040404 933 933 Processed 01/10/2022 5127558866 RATHIKA C N KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-004-003/205
(Thirunelly) 		1603002004NRG23310820220319094 31/08/2022 PARVATHY 1603002004WL019089 PARVATHY 00657 KLGB0040404 311 311 Processed 01/10/2022 5127559010 PARVATHY WO KALAN KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-004-003/243
(Thirunelly) 		1603002004NRG23310820220319105 31/08/2022 Thimmi 1603002004WL019089 Thimmi 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559013 THIMMI WO KARIYAN KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-004-003/317
(Thirunelly) 		1603002004NRG23310820220319113 31/08/2022 Johney P J 1603002004WL019089 Johney P J 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558995 MR JOHNEY P STATE BANK OF INDIA(508548)
237 MANANTHAVADY KL-03-002-004-003/324
(Thirunelly) 		1603002004NRG23310820220319116 31/08/2022 Sreeja K K 1603002004WL019089 Sreeja K K 00657 KLGB0040404 1866 1866 Rejected 01/10/2022 5127558730 Participant not mapped to the product
238 MANANTHAVADY KL-03-002-004-003/337
(Thirunelly) 		1603002004NRG23310820220319117 31/08/2022 KARTHYAYANI 1603002004WL019089 KARTHYAYANI 00657 KLGB0040404 933 933 Processed 01/10/2022 5127559011 KARTHYAYANI WO AYYAPPAN KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-004-003/342
(Thirunelly) 		1603002004NRG23310820220319118 31/08/2022 LEELA 1603002004WL019089 LEELA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558991 LEELA KB KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-004-003/50
(Thirunelly) 		1603002004NRG23310820220319127 31/08/2022 LAKSHMI 1603002004WL019089 LAKSHMI 00657 KLGB0040404 622 622 Processed 01/10/2022 5127559014 LAKSHMI KERALA GRAMIN BANK(607476)
241 MANANTHAVADY KL-03-002-004-003/98
(Thirunelly) 		1603002004NRG23310820220319141 31/08/2022 sulochana 1603002004WL019089 sulochana 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558890 SULOCHANA DO KUNJIRAMAN KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-004-004/216
(Thirunelly) 		1603002004NRG23310820220319889 31/08/2022 THANKA 1603002004WL019116 THANKA 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558981 THANKA WO MUTHU KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-004-007/265
(Thirunelly) 		1603002004NRG23310820220320279 31/08/2022 Kenchi 1603002004WL019131 Kenchi 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5127558857 Participant not mapped to the product
244 MANANTHAVADY KL-03-002-004-007/596
(Thirunelly) 		1603002004NRG23310820220320295 31/08/2022 Suseela 1603002004WL019131 Suseela 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558745 SUSEELA KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-004-007/599
(Thirunelly) 		1603002004NRG23310820220320296 31/08/2022 Suseela 1603002004WL019131 Suseela 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127559012 SUSEELA DO EECHA KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-004-008/258
(Thirunelly) 		1603002004NRG23310820220319274 31/08/2022 Alley C T 1603002004WL019094 Alley C T 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558855 ALLEY C T KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-004-009/352
(Thirunelly) 		1603002004NRG23310820220319918 31/08/2022 sarogini 1603002004WL019117 sarogini 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558873 SAROJINI VASU VASU KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-004-009/358
(Thirunelly) 		1603002004NRG23310820220319920 31/08/2022 VINITHA 1603002004WL019117 VINITHA 00657 KLGB0040404 311 311 Processed 01/10/2022 5127559031 VINITHA KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-004-010/204
(Thirunelly) 		1603002004NRG23310820220318771 31/08/2022 shantha 1603002004WL019079 shantha 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558875 SANTHA SUDHAKARAN KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-004-010/302
(Thirunelly) 		1603002004NRG23310820220318781 31/08/2022 MEENAKSHI 1603002004WL019079 MEENAKSHI 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558882 MEENAKSHI DO NARAYANAN KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-004-010/347
(Thirunelly) 		1603002004NRG23310820220318785 31/08/2022 MACHI KALAN 1603002004WL019079 MACHI KALAN 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558874 MACHI KALAN KERALA GRAMIN BANK(607476)
252 MANANTHAVADY KL-03-002-004-010/348
(Thirunelly) 		1603002004NRG23310820220318786 31/08/2022 Kali Maran 1603002004WL019079 Kali Maran 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558885 KALI MARAN KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-004-010/37
(Thirunelly) 		1603002004NRG23310820220318787 31/08/2022 LAKSHMI 1603002004WL019079 LAKSHMI 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558881 LAKSHMI MANI KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-004-010/417
(Thirunelly) 		1603002004NRG23310820220318790 31/08/2022 GIRIJA 1603002004WL019079 GIRIJA 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558880 GIRIJA CHANDRAN KERALA GRAMIN BANK(607476)
255 MANANTHAVADY KL-03-002-004-010/421
(Thirunelly) 		1603002004NRG23310820220318791 31/08/2022 Rugmani 1603002004WL019079 Rugmani 00657 KLGB0040404 933 933 Processed 01/10/2022 5127558889 RUGMINI RAJESH KERALA GRAMIN BANK(607476)
256 MANANTHAVADY KL-03-002-004-010/423
(Thirunelly) 		1603002004NRG23310820220318793 31/08/2022 Sarada 1603002004WL019079 Sarada 00657 KLGB0040404 622 622 Rejected 01/10/2022 5127558879 Participant not mapped to the product
257 MANANTHAVADY KL-03-002-004-011/126
(Thirunelly) 		1603002004NRG23310820220318895 31/08/2022 Thankamma 1603002004WL019084 Thankamma 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5127558997 Participant not mapped to the product
258 MANANTHAVADY KL-03-002-004-011/129
(Thirunelly) 		1603002004NRG23310820220318896 31/08/2022 Shiji 1603002004WL019084 Shiji 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559008 SHIJI JOSHI PUNJAB NATIONAL BANK(508568)
259 MANANTHAVADY KL-03-002-004-011/130
(Thirunelly) 		1603002004NRG23310820220318897 31/08/2022 SASI 1603002004WL019084 SASI 00657 KLGB0040404 622 622 Processed 01/10/2022 5127559017 SASI SO GOVINDAN KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-004-011/143
(Thirunelly) 		1603002004NRG23310820220318899 31/08/2022 Geetha 1603002004WL019084 Geetha 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559006 GEETHA K M KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-004-011/144
(Thirunelly) 		1603002004NRG23310820220318900 31/08/2022 Shyla 1603002004WL019084 Shyla 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558989 SHYLA DO MALAKARI KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-004-011/161
(Thirunelly) 		1603002004NRG23310820220318902 31/08/2022 Suseela Maran 1603002004WL019084 Suseela Maran 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558757 SUSEELA MARAN KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-004-011/181
(Thirunelly) 		1603002004NRG23310820220318903 31/08/2022 Sathi 1603002004WL019084 Sathi 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127559016 SATHI WO VINOD KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-004-011/222
(Thirunelly) 		1603002004NRG23310820220318911 31/08/2022 Kunjappan 1603002004WL019084 Kunjappan 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558850 KUNHAPPAN V A KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-004-011/24
(Thirunelly) 		1603002004NRG23310820220318914 31/08/2022 Mary 1603002004WL019084 Mary 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558858 MARY KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-004-011/243
(Thirunelly) 		1603002004NRG23310820220318916 31/08/2022 KARTHA 1603002004WL019084 KARTHA 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558876 KARTHA GOPALAN KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-004-011/254
(Thirunelly) 		1603002004NRG23310820220318921 31/08/2022 Usha 1603002004WL019084 Usha 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558867 USHA V S KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-004-011/298
(Thirunelly) 		1603002004NRG23310820220318932 31/08/2022 Bindu 1603002004WL019084 Bindu 00657 KLGB0040404 1866 1866 Rejected 01/10/2022 5127559021 Participant not mapped to the product
269 MANANTHAVADY KL-03-002-004-011/321
(Thirunelly) 		1603002004NRG23310820220318934 31/08/2022 JANU D 1603002004WL019084 JANU D 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559002 JANU D KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-004-011/4
(Thirunelly) 		1603002004NRG23310820220318939 31/08/2022 Radha 1603002004WL019084 Radha 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558983 RADHA DO MARAN KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-004-011/40
(Thirunelly) 		1603002004NRG23310820220318940 31/08/2022 Sunitha 1603002004WL019084 Sunitha 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558892 SUNITHA RAJU KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-004-011/403
(Thirunelly) 		1603002004NRG23310820220318941 31/08/2022 KALI 1603002004WL019084 KALI 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559015 KALI WO JOGI KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-004-011/44
(Thirunelly) 		1603002004NRG23310820220318943 31/08/2022 Reji Thomas 1603002004WL019084 Reji Thomas 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558868 REJI THOMAS KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-004-011/445
(Thirunelly) 		1603002004NRG23310820220318944 31/08/2022 BEENA 1603002004WL019084 BEENA 00657 KLGB0040404 933 933 Processed 01/10/2022 5127559027 BEENA WO RAMAN KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-004-011/5
(Thirunelly) 		1603002004NRG23310820220318951 31/08/2022 Santhakumari 1603002004WL019084 Santhakumari 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558872 SANTHA KUMARI KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-004-011/57
(Thirunelly) 		1603002004NRG23310820220318958 31/08/2022 Narayani 1603002004WL019084 Narayani 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558848 NARAYANI KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-004-011/6
(Thirunelly) 		1603002004NRG23310820220318960 31/08/2022 Kusumam 1603002004WL019084 Kusumam 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127559005 KUSUMAM VADAKKEDATH KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-004-011/61
(Thirunelly) 		1603002004NRG23310820220318961 31/08/2022 Devi 1603002004WL019084 Devi 00657 KLGB0040404 1244 1244 Rejected 01/10/2022 5127558860 Participant not mapped to the product
279 MANANTHAVADY KL-03-002-004-011/69
(Thirunelly) 		1603002004NRG23310820220318962 31/08/2022 Susheela 1603002004WL019084 Susheela 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558862 SUSHEELA WO SANTHOSH KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-004-011/7
(Thirunelly) 		1603002004NRG23310820220318963 31/08/2022 Lakshmi 1603002004WL019084 Lakshmi 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559028 LAKSHMI KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-004-011/91
(Thirunelly) 		1603002004NRG23310820220318966 31/08/2022 Suseela 1603002004WL019084 Suseela 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558986 SUSEELA DO MALAKARI KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-004-012/10
(Thirunelly) 		1603002004NRG23310820220319147 31/08/2022 MARY 1603002004WL019090 MARY 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127559032 MARY KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-004-012/44
(Thirunelly) 		1603002004NRG23310820220318967 31/08/2022 Kanchi 1603002004WL019084 Kanchi 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5127558982 Participant not mapped to the product
284 MANANTHAVADY KL-03-002-004-012/6
(Thirunelly) 		1603002004NRG23310820220320148 31/08/2022 Kathreena 1603002004WL019128 Kathreena 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558853 KATHREENA WO MATHAI KERALA GRAMIN BANK(607476)
285 MANANTHAVADY KL-03-002-004-012/8
(Thirunelly) 		1603002004NRG23310820220319150 31/08/2022 Vilasini U G 1603002004WL019090 Vilasini U G 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5127558864 Participant not mapped to the product
286 MANANTHAVADY KL-03-002-004-013/1
(Thirunelly) 		1603002004NRG23310820220320150 31/08/2022 VANAJA 1603002004WL019128 VANAJA 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559020 VANAJA KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-004-013/100
(Thirunelly) 		1603002004NRG23310820220319275 31/08/2022 SANTHA 1603002004WL019094 SANTHA 00657 KLGB0040404 1866 1866 Rejected 01/10/2022 5127558749 Participant not mapped to the product
288 MANANTHAVADY KL-03-002-004-013/103
(Thirunelly) 		1603002004NRG23310820220319276 31/08/2022 Vinu G 1603002004WL019094 Vinu G 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127559019 VINU G KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-004-013/108
(Thirunelly) 		1603002004NRG23310820220319151 31/08/2022 THRESYAKUTTY M A 1603002004WL019090 THRESYAKUTTY M A 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558750 THRESYAKUTTY M A KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-004-013/116
(Thirunelly) 		1603002004NRG23310820220319152 31/08/2022 Nalini 1603002004WL019090 Nalini 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558849 NALINI V A KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-004-013/125
(Thirunelly) 		1603002004NRG23310820220319153 31/08/2022 RISHA BIJU 1603002004WL019090 RISHA BIJU 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558754 RISHA BIJU KERALA GRAMIN BANK(607476)
292 MANANTHAVADY KL-03-002-004-013/127
(Thirunelly) 		1603002004NRG23310820220320152 31/08/2022 C AYSHA 1603002004WL019128 C AYSHA 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558854 AYISHA C KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-004-013/128
(Thirunelly) 		1603002004NRG23310820220320153 31/08/2022 AMMINI 1603002004WL019128 AMMINI 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127559026 AMMINI KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-004-013/133
(Thirunelly) 		1603002004NRG23310820220319154 31/08/2022 Annamma 1603002004WL019090 Annamma 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558851 ANNAMMA A KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-004-013/134
(Thirunelly) 		1603002004NRG23310820220319155 31/08/2022 Girija C 1603002004WL019090 Girija C 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558863 GIRIJA C KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-004-013/136
(Thirunelly) 		1603002004NRG23310820220319279 31/08/2022 SHIJI JOSEPH 1603002004WL019094 SHIJI JOSEPH 00657 KLGB0040404 622 622 Processed 01/10/2022 5127558996 SHIJI JOSEPH KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-004-013/139
(Thirunelly) 		1603002004NRG23310820220319280 31/08/2022 chilli 1603002004WL019094 chilli 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558988 CHILLI KALAN KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-004-013/14
(Thirunelly) 		1603002004NRG23310820220320156 31/08/2022 Omana Thomas 1603002004WL019128 Omana Thomas 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558871 OMANA THOMAS KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-004-013/14
(Thirunelly) 		1603002004NRG23310820220320157 31/08/2022 Thomas Charuvilayil 1603002004WL019128 Thomas Charuvilayil 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559009 THOMAS KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-004-013/153
(Thirunelly) 		1603002004NRG23310820220319156 31/08/2022 KLARA 1603002004WL019090 KLARA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558994 CLARA MATHEW KERALA GRAMIN BANK(607476)
301 MANANTHAVADY KL-03-002-004-013/157
(Thirunelly) 		1603002004NRG23310820220319157 31/08/2022 SATHYABHAMA 1603002004WL019090 SATHYABHAMA 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5127558999 Participant not mapped to the product
302 MANANTHAVADY KL-03-002-004-013/174
(Thirunelly) 		1603002004NRG23310820220319281 31/08/2022 SUMA G 1603002004WL019094 SUMA G 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558878 SUMA G KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-004-013/191
(Thirunelly) 		1603002004NRG23310820220319159 31/08/2022 SINDHU SHAJAN 1603002004WL019090 SINDHU SHAJAN 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558746 SINDHU SHAJAN KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-004-013/2
(Thirunelly) 		1603002004NRG23310820220319160 31/08/2022 Bindu 1603002004WL019090 Bindu 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558869 BINDU RAJENDRAN KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-004-013/200
(Thirunelly) 		1603002004NRG23310820220319282 31/08/2022 LAKSHMI 1603002004WL019094 LAKSHMI 00657 KLGB0040404 933 933 Processed 01/10/2022 5127558887 LAKSHMI WO NARAYANAN KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-004-013/201
(Thirunelly) 		1603002004NRG23310820220319162 31/08/2022 DEEPA BLASSON 1603002004WL019090 DEEPA BLASSON 00657 KLGB0040404 933 933 Processed 01/10/2022 5127558865 DEEPA BLASSON KERALA GRAMIN BANK(607476)
307 MANANTHAVADY KL-03-002-004-013/205
(Thirunelly) 		1603002004NRG23310820220319283 31/08/2022 MARY 1603002004WL019094 MARY 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559001 MARY DO ULAHANNAN KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-004-013/206
(Thirunelly) 		1603002004NRG23310820220319284 31/08/2022 JAYACHITHRA 1603002004WL019094 JAYACHITHRA 00657 KLGB0040404 622 622 Processed 01/10/2022 5127558747 JAYACHITHRA KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-004-013/207
(Thirunelly) 		1603002004NRG23310820220319285 31/08/2022 SUSHEELA 1603002004WL019094 SUSHEELA 00657 KLGB0040404 622 622 Processed 01/10/2022 5127558748 SUSHEELA KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-004-013/233
(Thirunelly) 		1603002004NRG23310820220319165 31/08/2022 INDIRA 1603002004WL019090 INDIRA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558990 INDIRA KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-004-013/236
(Thirunelly) 		1603002004NRG23310820220319166 31/08/2022 soumini 1603002004WL019090 soumini 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127558985 SOUMINI WO BIJU KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-004-013/259
(Thirunelly) 		1603002004NRG23310820220319287 31/08/2022 Pushpavally 1603002004WL019094 Pushpavally 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559007 PUSHPAVALLI WO JANARDHANAN KERALA GRAMIN BANK(607476)
313 MANANTHAVADY KL-03-002-004-013/261
(Thirunelly) 		1603002004NRG23310820220319290 31/08/2022 Sreeja 1603002004WL019094 Sreeja 00657 KLGB0040404 311 311 Processed 01/10/2022 5127558888 SREEJA KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-004-013/285
(Thirunelly) 		1603002004NRG23310820220320165 31/08/2022 Kalan 1603002004WL019128 Kalan 00657 KLGB0040404 1244 1244 Processed 01/10/2022 5127559003 KALAN SO YOGI KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-004-013/288
(Thirunelly) 		1603002004NRG23310820220319296 31/08/2022 SANTHA K C 1603002004WL019094 SANTHA K C 00657 KLGB0040404 622 622 Processed 01/10/2022 5127559025 MRS SANTHA RAMESH STATE BANK OF INDIA(508548)
316 MANANTHAVADY KL-03-002-004-013/302
(Thirunelly) 		1603002004NRG23310820220319297 31/08/2022 Choman 1603002004WL019094 Choman 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127559018 CHOMAN SO KALAN KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-004-013/304
(Thirunelly) 		1603002004NRG23310820220319298 31/08/2022 Sobha Unni 1603002004WL019094 Sobha Unni 00657 KLGB0040404 933 933 Processed 01/10/2022 5127558884 SOBHA UNNI KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-004-013/305
(Thirunelly) 		1603002004NRG23310820220320166 31/08/2022 Vellachi 1603002004WL019128 Vellachi 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127559024 VELLACHI KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-004-013/328
(Thirunelly) 		1603002004NRG23310820220320169 31/08/2022 Putty 1603002004WL019128 Putty 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127559004 PUTTY PANDIMOOLA COLONY KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-004-013/339
(Thirunelly) 		1603002004NRG23310820220319300 31/08/2022 SINDHU N A 1603002004WL019094 SINDHU N A 00657 KLGB0040404 622 622 Processed 01/10/2022 5127558980 SINDHU N A KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-004-013/340
(Thirunelly) 		1603002004NRG23310820220319168 31/08/2022 SUBAIDA 1603002004WL019090 SUBAIDA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127559029 SUBAIDA DO NABEESA KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-004-013/39
(Thirunelly) 		1603002004NRG23310820220320174 31/08/2022 Janu 1603002004WL019128 Janu 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5127558886 Participant not mapped to the product
323 MANANTHAVADY KL-03-002-004-013/40
(Thirunelly) 		1603002004NRG23310820220320175 31/08/2022 LEELA BALAN 1603002004WL019128 LEELA BALAN 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558751 LEELA BALAN KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-004-013/44
(Thirunelly) 		1603002004NRG23310820220320177 31/08/2022 Beeran 1603002004WL019128 Beeran 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558992 BEERAN KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-004-013/47
(Thirunelly) 		1603002004NRG23310820220320180 31/08/2022 Sulochana 1603002004WL019128 Sulochana 00657 KLGB0040404 933 933 Processed 01/10/2022 5127558856 SULOCHANA WO CHANDRAN KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-004-013/55
(Thirunelly) 		1603002004NRG23310820220319310 31/08/2022 Suseela 1603002004WL019094 Suseela 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127559000 SUSEELA WO RAJAN KERALA GRAMIN BANK(607476)
327 MANANTHAVADY KL-03-002-004-013/59
(Thirunelly) 		1603002004NRG23310820220319311 31/08/2022 NABEESA 1603002004WL019094 NABEESA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558891 NABEESA WO MAMMED KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-004-013/6
(Thirunelly) 		1603002004NRG23310820220319171 31/08/2022 Shaija Prabhakaran 1603002004WL019090 Shaija Prabhakaran 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558883 SHAIJA WO PRABHAKARAN KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-004-013/63
(Thirunelly) 		1603002004NRG23310820220319313 31/08/2022 Thankamani 1603002004WL019094 Thankamani 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558984 THANKAMANI N C KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-004-013/70
(Thirunelly) 		1603002004NRG23310820220319314 31/08/2022 Sulochana P M 1603002004WL019094 Sulochana P M 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558852 SULOJANA P M KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-004-013/8
(Thirunelly) 		1603002004NRG23310820220320184 31/08/2022 ALEEMA 1603002004WL019128 ALEEMA 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558998 ALEEMA KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-004-013/80
(Thirunelly) 		1603002004NRG23310820220319173 31/08/2022 VASANTHA V A 1603002004WL019090 VASANTHA V A 00657 KLGB0040404 1555 1555 Processed 01/10/2022 5127558987 VASANTHA V A KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-004-013/81
(Thirunelly) 		1603002004NRG23310820220319174 31/08/2022 LEELA V A 1603002004WL019090 LEELA V A 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558859 LEELA V A KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-004-013/84
(Thirunelly) 		1603002004NRG23310820220320186 31/08/2022 Basheer 1603002004WL019128 Basheer 00657 KLGB0040404 1555 1555 Rejected 01/10/2022 5127558861 Participant not mapped to the product
335 MANANTHAVADY KL-03-002-004-013/84
(Thirunelly) 		1603002004NRG23310820220320185 31/08/2022 Pathumma 1603002004WL019128 Pathumma 00657 KLGB0040404 1866 1866 Processed 01/10/2022 5127558993 PATHUMMA KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-004-013/89
(Thirunelly) 		1603002004NRG23310820220319316 31/08/2022 NEELI ALIAS LEELA 1603002004WL019094 NEELI ALIAS LEELA 00657 KLGB0040404 622 622 Processed 01/10/2022 5127558877 NEELI AS LEELA KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-004-013/91
(Thirunelly) 		1603002004NRG23310820220319318 31/08/2022 Vijayan 1603002004WL019094 Vijayan 00657 KLGB0040404 311 311 Processed 01/10/2022 5127559030 VIJAYAN KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-004-013/99
(Thirunelly) 		1603002004NRG23310820220319323 31/08/2022 Molly 1603002004WL019094 Molly 00657 KLGB0040404 933 933 Processed 01/10/2022 5127559023 MOLLY WO VASU KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-004-015/315
(Thirunelly) 		1603002004NRG23310820220320204 31/08/2022 Bindu 1603002004WL019129 Bindu 00657 KLGB0040404 311 311 Processed 01/10/2022 5127558870 BINDU WO MANIYAN KERALA GRAMIN BANK(607476)
SubTotal 153323 153323
340 MANANTHAVADY KL-03-002-004-015/335
(Thirunelly) 		1603002004NRG23310820220320208 31/08/2022 PRASEETHA 1603002004WL019129 PRASEETHA 00657 KLGB0040476 1866 1866 Processed 01/10/2022 5127558755 PRASEETHA SUMITHRAN KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-004-015/84
(Thirunelly) 		1603002004NRG23310820220320226 31/08/2022 Mary 1603002004WL019129 Mary 00657 KLGB0040476 1866 1866 Processed 01/10/2022 5127559033 MARY WO JOHN P M KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
342 MANANTHAVADY KL-03-002-004-003/10
(Thirunelly) 		1603002004NRG23310820220319079 31/08/2022 RAMACHANDRAN V V 1603002004WL019089 RAMACHANDRAN V V 00657 KLGB0040732 1244 1244 Rejected 01/10/2022 5127558756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MANANTHAVADY KL-03-002-004-009/106
(Thirunelly) 		1603002004NRG23310820220319904 31/08/2022 KOYAMA 1603002004WL019117 KOYAMA 00657 KLGB0040732 1866 1866 Processed 01/10/2022 5127558753 KOYMA KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 479562 479562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002004_310822APB_FTO_452573 District Central Cooperative Bank FDRL0WDCB01 Wayanad District Cooperative Bank 315976
2 MANANTHAVADY KL1603002004_310822APB_FTO_452573 Federal Bank FDRL0001442 MANANTHAVADY 1555
3 MANANTHAVADY KL1603002004_310822APB_FTO_452573 State Bank Of India SBIN0070321 MANANTHAVADY 1866
4 MANANTHAVADY KL1603002004_310822APB_FTO_452573 Kerala Gramin Bank KLGB0040404 KARTIKULAM 153323
5 MANANTHAVADY KL1603002004_310822APB_FTO_452573 Kerala Gramin Bank KLGB0040476 MANANTHAVADY 3732
6 MANANTHAVADY KL1603002004_310822APB_FTO_452573 Kerala Gramin Bank KLGB0040732 Thirunelly 3110

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