|
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-03-002-006-001/110
(Vellamunda)
|
1603002006NRG23050920220341405
|
05/09/2022
|
SAJNA SHUHAIB
|
1603002006WL019944
|
SAJNA SHUHAIB
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336135
|
|
SAJINA O
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-001/71
(Vellamunda)
|
1603002006NRG23050920220341419
|
05/09/2022
|
SUBAIDA
|
1603002006WL019944
|
SUBAIDA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336133
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-021/398
(Vellamunda)
|
1603002006NRG23050920220339390
|
05/09/2022
|
Soorya
|
1603002006WL019886
|
Soorya
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336134
|
|
SOORYA MOL M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-012/35
(Vellamunda)
|
1603002006NRG23050920220341206
|
05/09/2022
|
Johnson
|
1603002006WL019931
|
Johnson
|
00078
|
CNRB0005011
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336369
|
|
JOHNSON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-007/166
(Vellamunda)
|
1603002006NRG23050920220339518
|
05/09/2022
|
Sajini
|
1603002006WL019892
|
Sajini
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130336127
|
|
SAJINI
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-007/166
(Vellamunda)
|
1603002006NRG23050920220342908
|
05/09/2022
|
Sajini
|
1603002006WL020006
|
Sajini
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336128
|
|
SAJINI
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-007/177
(Vellamunda)
|
1603002006NRG23050920220340281
|
05/09/2022
|
SAJINI
|
1603002006WL019912
|
SAJINI
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336110
|
|
SAJINI
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-007/332
(Vellamunda)
|
1603002006NRG23050920220340282
|
05/09/2022
|
Ravathi
|
1603002006WL019912
|
Ravathi
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336111
|
|
REVATHY
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-007/345
(Vellamunda)
|
1603002006NRG23050920220340283
|
05/09/2022
|
SUJATHA
|
1603002006WL019912
|
SUJATHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336099
|
|
SUJATHA
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-009/147
(Vellamunda)
|
1603002006NRG23050920220342911
|
05/09/2022
|
NAFEESA
|
1603002006WL020006
|
NAFEESA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336120
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-009/147
(Vellamunda)
|
1603002006NRG23050920220339521
|
05/09/2022
|
NAFEESA
|
1603002006WL019892
|
NAFEESA
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130336121
|
|
NAFEESA
|
CANARA BANK(508532)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-009/159
(Vellamunda)
|
1603002006NRG23050920220339522
|
05/09/2022
|
Mariyam
|
1603002006WL019892
|
Mariyam
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336130
|
|
MARIAM
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-009/159
(Vellamunda)
|
1603002006NRG23050920220342912
|
05/09/2022
|
Mariyam
|
1603002006WL020006
|
Mariyam
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336131
|
|
MARIAM
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-009/247
(Vellamunda)
|
1603002006NRG23050920220342914
|
05/09/2022
|
SYAMALA
|
1603002006WL020006
|
SYAMALA
|
00078
|
CNRB0014751
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336100
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-009/37
(Vellamunda)
|
1603002006NRG23050920220342917
|
05/09/2022
|
PADMINI
|
1603002006WL020006
|
PADMINI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336101
|
|
PADMINI
|
CANARA BANK(508532)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-009/37
(Vellamunda)
|
1603002006NRG23050920220339526
|
05/09/2022
|
PADMINI
|
1603002006WL019892
|
PADMINI
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336102
|
|
PADMINI
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-009/58
(Vellamunda)
|
1603002006NRG23050920220339531
|
05/09/2022
|
SUDHA
|
1603002006WL019892
|
SUDHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336103
|
|
SUDHA
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-009/58
(Vellamunda)
|
1603002006NRG23050920220342922
|
05/09/2022
|
SUDHA
|
1603002006WL020006
|
SUDHA
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336104
|
|
SUDHA
|
CANARA BANK(508532)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-009/60
(Vellamunda)
|
1603002006NRG23050920220342923
|
05/09/2022
|
Banumathi
|
1603002006WL020006
|
Banumathi
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336105
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-009/60
(Vellamunda)
|
1603002006NRG23050920220339532
|
05/09/2022
|
Banumathi
|
1603002006WL019892
|
Banumathi
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336106
|
|
BHANUMATHI
|
CANARA BANK(508532)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-009/63
(Vellamunda)
|
1603002006NRG23050920220339533
|
05/09/2022
|
Lakshmi
|
1603002006WL019892
|
Lakshmi
|
00078
|
CNRB0014751
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336107
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-009/63
(Vellamunda)
|
1603002006NRG23050920220342924
|
05/09/2022
|
Lakshmi
|
1603002006WL020006
|
Lakshmi
|
00078
|
CNRB0014751
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336108
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-020/297
(Vellamunda)
|
1603002006NRG23050920220343589
|
05/09/2022
|
SHYLA
|
1603002006WL020043
|
SHYLA
|
00078
|
CNRB0014751
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336119
|
|
SHYLA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-001/72
(Vellamunda)
|
1603002006NRG23050920220341420
|
05/09/2022
|
ASYA
|
1603002006WL019944
|
ASYA
|
00114
|
FDRL0WDCB01
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130336136
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-001/102
(Vellamunda)
|
1603002006NRG23050920220341404
|
05/09/2022
|
Korakunnel Rosily
|
1603002006WL019944
|
Korakunnel Rosily
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130336137
|
|
ROSILY K K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-001/116
(Vellamunda)
|
1603002006NRG23050920220341406
|
05/09/2022
|
Santha
|
1603002006WL019944
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336157
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-001/119
(Vellamunda)
|
1603002006NRG23050920220341407
|
05/09/2022
|
Shamseedha.C.H
|
1603002006WL019944
|
Shamseedha.C.H
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336352
|
|
SHAMSEEDHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-001/122
(Vellamunda)
|
1603002006NRG23050920220341408
|
05/09/2022
|
SANTHA
|
1603002006WL019944
|
SANTHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130336350
|
Participant not mapped to the product
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-001/24
(Vellamunda)
|
1603002006NRG23050920220341412
|
05/09/2022
|
Santha
|
1603002006WL019944
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336338
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-001/25
(Vellamunda)
|
1603002006NRG23050920220341413
|
05/09/2022
|
Leelamma
|
1603002006WL019944
|
Leelamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336154
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-001/31
(Vellamunda)
|
1603002006NRG23050920220341415
|
05/09/2022
|
Sandhya
|
1603002006WL019944
|
Sandhya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336339
|
|
SANDIYA P C
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-001/41
(Vellamunda)
|
1603002006NRG23050920220341417
|
05/09/2022
|
K.Nabeesa
|
1603002006WL019944
|
K.Nabeesa
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336138
|
|
NABEESA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-001/56
(Vellamunda)
|
1603002006NRG23050920220341418
|
05/09/2022
|
KHADEEJA
|
1603002006WL019944
|
KHADEEJA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336334
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-006/230
(Vellamunda)
|
1603002006NRG23050920220339356
|
05/09/2022
|
Santha
|
1603002006WL019886
|
Santha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336267
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-006/230
(Vellamunda)
|
1603002006NRG23050920220339357
|
05/09/2022
|
Santha
|
1603002006WL019886
|
Santha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336268
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-020/100
(Vellamunda)
|
1603002006NRG23050920220343501
|
05/09/2022
|
GEETHA
|
1603002006WL020043
|
GEETHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336276
|
|
GEETHA KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-020/100
(Vellamunda)
|
1603002006NRG23050920220343503
|
05/09/2022
|
GEETHA
|
1603002006WL020043
|
GEETHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336277
|
|
GEETHA KARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-020/101
(Vellamunda)
|
1603002006NRG23030920220333311
|
05/09/2022
|
MUTHU
|
1603002006WL019630
|
MUTHU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5130336297
|
Participant not mapped to the product
|
|
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-020/101
(Vellamunda)
|
1603002006NRG23050920220340846
|
05/09/2022
|
MUTHU
|
1603002006WL019924
|
MUTHU
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130336298
|
Participant not mapped to the product
|
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-020/102
(Vellamunda)
|
1603002006NRG23050920220340847
|
05/09/2022
|
KAMALA P
|
1603002006WL019924
|
KAMALA P
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336241
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-020/102
(Vellamunda)
|
1603002006NRG23030920220333312
|
05/09/2022
|
KAMALA P
|
1603002006WL019630
|
KAMALA P
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336242
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-020/103
(Vellamunda)
|
1603002006NRG23030920220333314
|
05/09/2022
|
Rajani
|
1603002006WL019630
|
Rajani
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336331
|
|
RANJINI P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-020/104
(Vellamunda)
|
1603002006NRG23030920220333316
|
05/09/2022
|
KAMALA
|
1603002006WL019630
|
KAMALA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336218
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-020/104
(Vellamunda)
|
1603002006NRG23050920220340849
|
05/09/2022
|
KAMALA
|
1603002006WL019924
|
KAMALA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336219
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-020/105
(Vellamunda)
|
1603002006NRG23050920220340850
|
05/09/2022
|
CHEERA
|
1603002006WL019924
|
CHEERA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336253
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-020/105
(Vellamunda)
|
1603002006NRG23030920220333317
|
05/09/2022
|
CHEERA
|
1603002006WL019630
|
CHEERA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336254
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-020/106
(Vellamunda)
|
1603002006NRG23050920220340851
|
05/09/2022
|
Parvathy
|
1603002006WL019924
|
Parvathy
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336125
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-020/106
(Vellamunda)
|
1603002006NRG23030920220333319
|
05/09/2022
|
Parvathy
|
1603002006WL019630
|
Parvathy
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336126
|
|
PARVATHI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-020/106
(Vellamunda)
|
1603002006NRG23030920220333318
|
05/09/2022
|
SHILPY
|
1603002006WL019630
|
SHILPY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336255
|
|
CHILIPPI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-020/107
(Vellamunda)
|
1603002006NRG23030920220333320
|
05/09/2022
|
LISY
|
1603002006WL019630
|
LISY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336221
|
|
LISSY MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-020/107
(Vellamunda)
|
1603002006NRG23050920220340852
|
05/09/2022
|
LISY
|
1603002006WL019924
|
LISY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336220
|
|
LISSY MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-020/108
(Vellamunda)
|
1603002006NRG23050920220343505
|
05/09/2022
|
Ammu
|
1603002006WL020043
|
Ammu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336300
|
|
AMMU P R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-020/108
(Vellamunda)
|
1603002006NRG23050920220343506
|
05/09/2022
|
Ammu
|
1603002006WL020043
|
Ammu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336301
|
|
AMMU P R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-020/11
(Vellamunda)
|
1603002006NRG23050920220343507
|
05/09/2022
|
Leela
|
1603002006WL020043
|
Leela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336200
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-020/11
(Vellamunda)
|
1603002006NRG23050920220343508
|
05/09/2022
|
Leela
|
1603002006WL020043
|
Leela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336201
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-020/110
(Vellamunda)
|
1603002006NRG23050920220343509
|
05/09/2022
|
Leela
|
1603002006WL020043
|
Leela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336174
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-020/110
(Vellamunda)
|
1603002006NRG23050920220343510
|
05/09/2022
|
Leela
|
1603002006WL020043
|
Leela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336175
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-020/111
(Vellamunda)
|
1603002006NRG23050920220340854
|
05/09/2022
|
KEMBI
|
1603002006WL019924
|
KEMBI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336289
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-020/111
(Vellamunda)
|
1603002006NRG23030920220333322
|
05/09/2022
|
KEMBI
|
1603002006WL019630
|
KEMBI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336288
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-020/114
(Vellamunda)
|
1603002006NRG23050920220340855
|
05/09/2022
|
Johnson
|
1603002006WL019924
|
Johnson
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130336232
|
Participant not mapped to the product
|
|
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-020/114
(Vellamunda)
|
1603002006NRG23050920220340856
|
05/09/2022
|
LISY JOHNSON
|
1603002006WL019924
|
LISY JOHNSON
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336313
|
|
LISSY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-020/114
(Vellamunda)
|
1603002006NRG23030920220333323
|
05/09/2022
|
LISY JOHNSON
|
1603002006WL019630
|
LISY JOHNSON
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336312
|
|
LISSY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-020/115
(Vellamunda)
|
1603002006NRG23050920220343511
|
05/09/2022
|
SANTHA.A.K
|
1603002006WL020043
|
SANTHA.A.K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336188
|
|
SANTHA A K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-020/115
(Vellamunda)
|
1603002006NRG23050920220343512
|
05/09/2022
|
SANTHA.A.K
|
1603002006WL020043
|
SANTHA.A.K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336189
|
|
SANTHA A K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-020/116
(Vellamunda)
|
1603002006NRG23030920220333324
|
05/09/2022
|
MAYI
|
1603002006WL019630
|
MAYI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336212
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-020/116
(Vellamunda)
|
1603002006NRG23050920220340857
|
05/09/2022
|
MAYI
|
1603002006WL019924
|
MAYI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336213
|
|
MAYI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-020/12
(Vellamunda)
|
1603002006NRG23050920220340858
|
05/09/2022
|
PRASEEDHA
|
1603002006WL019924
|
PRASEEDHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336302
|
|
PRASEEDA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-020/12
(Vellamunda)
|
1603002006NRG23030920220333325
|
05/09/2022
|
PRASEEDHA
|
1603002006WL019630
|
PRASEEDHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336303
|
|
PRASEEDA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-020/123
(Vellamunda)
|
1603002006NRG23050920220343513
|
05/09/2022
|
THANKA
|
1603002006WL020043
|
THANKA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336282
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-020/123
(Vellamunda)
|
1603002006NRG23050920220343515
|
05/09/2022
|
THANKA
|
1603002006WL020043
|
THANKA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336283
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-020/124
(Vellamunda)
|
1603002006NRG23050920220343517
|
05/09/2022
|
CHEERA
|
1603002006WL020043
|
CHEERA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336226
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-020/124
(Vellamunda)
|
1603002006NRG23050920220343518
|
05/09/2022
|
CHEERA
|
1603002006WL020043
|
CHEERA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336227
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-020/125
(Vellamunda)
|
1603002006NRG23050920220343519
|
05/09/2022
|
Radha
|
1603002006WL020043
|
Radha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336324
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-020/125
(Vellamunda)
|
1603002006NRG23050920220343520
|
05/09/2022
|
Radha
|
1603002006WL020043
|
Radha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336325
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-006-020/126
(Vellamunda)
|
1603002006NRG23050920220343521
|
05/09/2022
|
Sobha
|
1603002006WL020043
|
Sobha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336316
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-006-020/126
(Vellamunda)
|
1603002006NRG23050920220343522
|
05/09/2022
|
Sobha
|
1603002006WL020043
|
Sobha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336317
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-020/127
(Vellamunda)
|
1603002006NRG23050920220343523
|
05/09/2022
|
Shantha
|
1603002006WL020043
|
Shantha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336278
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-006-020/127
(Vellamunda)
|
1603002006NRG23050920220343525
|
05/09/2022
|
Shantha
|
1603002006WL020043
|
Shantha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336279
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-006-020/130
(Vellamunda)
|
1603002006NRG23050920220343527
|
05/09/2022
|
Kembi
|
1603002006WL020043
|
Kembi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336140
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-006-020/130
(Vellamunda)
|
1603002006NRG23050920220343528
|
05/09/2022
|
Kembi
|
1603002006WL020043
|
Kembi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336141
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-006-020/131
(Vellamunda)
|
1603002006NRG23050920220343529
|
05/09/2022
|
SREEDEVI
|
1603002006WL020043
|
SREEDEVI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336320
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-006-020/131
(Vellamunda)
|
1603002006NRG23050920220343530
|
05/09/2022
|
SREEDEVI
|
1603002006WL020043
|
SREEDEVI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336321
|
|
SREEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-020/132
(Vellamunda)
|
1603002006NRG23050920220343531
|
05/09/2022
|
KANAKKI
|
1603002006WL020043
|
KANAKKI
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336284
|
|
KANAKKI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-020/132
(Vellamunda)
|
1603002006NRG23050920220343532
|
05/09/2022
|
KANAKKI
|
1603002006WL020043
|
KANAKKI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336285
|
|
KANAKKI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-020/133
(Vellamunda)
|
1603002006NRG23050920220343533
|
05/09/2022
|
MANJU
|
1603002006WL020043
|
MANJU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336222
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-006-020/133
(Vellamunda)
|
1603002006NRG23050920220343534
|
05/09/2022
|
MANJU
|
1603002006WL020043
|
MANJU
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336223
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
87
|
MANANTHAVADY
|
KL-03-002-006-020/134
(Vellamunda)
|
1603002006NRG23050920220343535
|
05/09/2022
|
SEETHA
|
1603002006WL020043
|
SEETHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336142
|
|
SEETHA VALARAMKUNNUKOLANI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-006-020/134
(Vellamunda)
|
1603002006NRG23050920220343536
|
05/09/2022
|
SEETHA
|
1603002006WL020043
|
SEETHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336143
|
|
SEETHA VALARAMKUNNUKOLANI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-006-020/135
(Vellamunda)
|
1603002006NRG23050920220343537
|
05/09/2022
|
Vellanka
|
1603002006WL020043
|
Vellanka
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336224
|
|
VELLANGA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-006-020/135
(Vellamunda)
|
1603002006NRG23050920220343538
|
05/09/2022
|
Vellanka
|
1603002006WL020043
|
Vellanka
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336225
|
|
VELLANGA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-006-020/136
(Vellamunda)
|
1603002006NRG23050920220343539
|
05/09/2022
|
paru
|
1603002006WL020043
|
paru
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336235
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-006-020/136
(Vellamunda)
|
1603002006NRG23050920220343540
|
05/09/2022
|
paru
|
1603002006WL020043
|
paru
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336236
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-006-020/137
(Vellamunda)
|
1603002006NRG23050920220343541
|
05/09/2022
|
Meenakshi
|
1603002006WL020043
|
Meenakshi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336243
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-006-020/137
(Vellamunda)
|
1603002006NRG23050920220343543
|
05/09/2022
|
Meenakshi
|
1603002006WL020043
|
Meenakshi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336244
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-006-020/139
(Vellamunda)
|
1603002006NRG23050920220343545
|
05/09/2022
|
Sindhu
|
1603002006WL020043
|
Sindhu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336280
|
|
SINDHU VENU
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-006-020/139
(Vellamunda)
|
1603002006NRG23050920220343546
|
05/09/2022
|
Sindhu
|
1603002006WL020043
|
Sindhu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336281
|
|
SINDHU VENU
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-006-020/140
(Vellamunda)
|
1603002006NRG23050920220343547
|
05/09/2022
|
Sunitha
|
1603002006WL020043
|
Sunitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336346
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-006-020/140
(Vellamunda)
|
1603002006NRG23050920220343548
|
05/09/2022
|
Sunitha
|
1603002006WL020043
|
Sunitha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336347
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-006-020/141
(Vellamunda)
|
1603002006NRG23050920220343549
|
05/09/2022
|
Vellachi
|
1603002006WL020043
|
Vellachi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336230
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-006-020/141
(Vellamunda)
|
1603002006NRG23050920220343551
|
05/09/2022
|
Vellachi
|
1603002006WL020043
|
Vellachi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336231
|
|
VELLACHI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-006-020/142
(Vellamunda)
|
1603002006NRG23050920220343553
|
05/09/2022
|
MEENAKSHI
|
1603002006WL020043
|
MEENAKSHI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336198
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-006-020/142
(Vellamunda)
|
1603002006NRG23050920220343554
|
05/09/2022
|
MEENAKSHI
|
1603002006WL020043
|
MEENAKSHI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336199
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-006-020/146
(Vellamunda)
|
1603002006NRG23030920220333326
|
05/09/2022
|
Paru
|
1603002006WL019630
|
Paru
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336319
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-006-020/146
(Vellamunda)
|
1603002006NRG23050920220340859
|
05/09/2022
|
Paru
|
1603002006WL019924
|
Paru
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336318
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-006-020/146
(Vellamunda)
|
1603002006NRG23050920220340860
|
05/09/2022
|
SOBHA
|
1603002006WL019924
|
SOBHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336329
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-006-020/146
(Vellamunda)
|
1603002006NRG23030920220333327
|
05/09/2022
|
SOBHA
|
1603002006WL019630
|
SOBHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336330
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
MANANTHAVADY
|
KL-03-002-006-020/15
(Vellamunda)
|
1603002006NRG23050920220343555
|
05/09/2022
|
Radha
|
1603002006WL020043
|
Radha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336162
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-006-020/15
(Vellamunda)
|
1603002006NRG23050920220343556
|
05/09/2022
|
Radha
|
1603002006WL020043
|
Radha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336163
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-006-020/156
(Vellamunda)
|
1603002006NRG23030920220333328
|
05/09/2022
|
PUSHPA
|
1603002006WL019630
|
PUSHPA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336310
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
MANANTHAVADY
|
KL-03-002-006-020/156
(Vellamunda)
|
1603002006NRG23050920220340861
|
05/09/2022
|
PUSHPA
|
1603002006WL019924
|
PUSHPA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336309
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-006-020/16
(Vellamunda)
|
1603002006NRG23050920220343557
|
05/09/2022
|
SHOBHARAJESH
|
1603002006WL020043
|
SHOBHARAJESH
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336251
|
|
SHOBHA RAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
112
|
MANANTHAVADY
|
KL-03-002-006-020/16
(Vellamunda)
|
1603002006NRG23050920220343558
|
05/09/2022
|
SHOBHARAJESH
|
1603002006WL020043
|
SHOBHARAJESH
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336252
|
|
SHOBHA RAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
113
|
MANANTHAVADY
|
KL-03-002-006-020/162
(Vellamunda)
|
1603002006NRG23050920220340862
|
05/09/2022
|
SHIRLY
|
1603002006WL019924
|
SHIRLY
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336170
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-006-020/162
(Vellamunda)
|
1603002006NRG23030920220333329
|
05/09/2022
|
SHIRLY
|
1603002006WL019630
|
SHIRLY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336171
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-006-020/163
(Vellamunda)
|
1603002006NRG23050920220340863
|
05/09/2022
|
Sujatha
|
1603002006WL019924
|
Sujatha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336159
|
|
SUJATHA K P
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-006-020/165
(Vellamunda)
|
1603002006NRG23050920220343559
|
05/09/2022
|
Kamala
|
1603002006WL020043
|
Kamala
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336180
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
117
|
MANANTHAVADY
|
KL-03-002-006-020/165
(Vellamunda)
|
1603002006NRG23050920220343560
|
05/09/2022
|
Kamala
|
1603002006WL020043
|
Kamala
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336181
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
MANANTHAVADY
|
KL-03-002-006-020/17
(Vellamunda)
|
1603002006NRG23050920220343561
|
05/09/2022
|
Mini
|
1603002006WL020043
|
Mini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336166
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
MANANTHAVADY
|
KL-03-002-006-020/17
(Vellamunda)
|
1603002006NRG23050920220343562
|
05/09/2022
|
Mini
|
1603002006WL020043
|
Mini
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336167
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
120
|
MANANTHAVADY
|
KL-03-002-006-020/175
(Vellamunda)
|
1603002006NRG23050920220340864
|
05/09/2022
|
LEKSHMI
|
1603002006WL019924
|
LEKSHMI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336250
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
121
|
MANANTHAVADY
|
KL-03-002-006-020/175
(Vellamunda)
|
1603002006NRG23030920220333330
|
05/09/2022
|
LEKSHMI
|
1603002006WL019630
|
LEKSHMI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336249
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
MANANTHAVADY
|
KL-03-002-006-020/18
(Vellamunda)
|
1603002006NRG23030920220333331
|
05/09/2022
|
KURIAN
|
1603002006WL019630
|
KURIAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336187
|
|
KURIAN A J
|
CANARA BANK(508532)
|
|
123
|
MANANTHAVADY
|
KL-03-002-006-020/18
(Vellamunda)
|
1603002006NRG23050920220340865
|
05/09/2022
|
KURIAN
|
1603002006WL019924
|
KURIAN
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336186
|
|
KURIAN A J
|
CANARA BANK(508532)
|
|
124
|
MANANTHAVADY
|
KL-03-002-006-020/18
(Vellamunda)
|
1603002006NRG23050920220340866
|
05/09/2022
|
LISY
|
1603002006WL019924
|
LISY
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336160
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
125
|
MANANTHAVADY
|
KL-03-002-006-020/18
(Vellamunda)
|
1603002006NRG23030920220333332
|
05/09/2022
|
LISY
|
1603002006WL019630
|
LISY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336161
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
126
|
MANANTHAVADY
|
KL-03-002-006-020/182
(Vellamunda)
|
1603002006NRG23030920220333333
|
05/09/2022
|
SAJINI
|
1603002006WL019630
|
SAJINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336332
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-006-020/182
(Vellamunda)
|
1603002006NRG23050920220340867
|
05/09/2022
|
SAJINI
|
1603002006WL019924
|
SAJINI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336333
|
|
SAJINI
|
KERALA GRAMIN BANK(607476)
|
|
128
|
MANANTHAVADY
|
KL-03-002-006-020/184
(Vellamunda)
|
1603002006NRG23030920220333335
|
05/09/2022
|
CHINNAMMA GEORGE
|
1603002006WL019630
|
CHINNAMMA GEORGE
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336139
|
|
CHINNAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-006-020/185
(Vellamunda)
|
1603002006NRG23030920220333336
|
05/09/2022
|
KAMALA
|
1603002006WL019630
|
KAMALA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336326
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
MANANTHAVADY
|
KL-03-002-006-020/186
(Vellamunda)
|
1603002006NRG23030920220333338
|
05/09/2022
|
RADHA
|
1603002006WL019630
|
RADHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336327
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
131
|
MANANTHAVADY
|
KL-03-002-006-020/186
(Vellamunda)
|
1603002006NRG23050920220340868
|
05/09/2022
|
RADHA
|
1603002006WL019924
|
RADHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336328
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
132
|
MANANTHAVADY
|
KL-03-002-006-020/2
(Vellamunda)
|
1603002006NRG23050920220340869
|
05/09/2022
|
AMMINI C K
|
1603002006WL019924
|
AMMINI C K
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336323
|
|
AMMINI C K
|
KERALA GRAMIN BANK(607476)
|
|
133
|
MANANTHAVADY
|
KL-03-002-006-020/2
(Vellamunda)
|
1603002006NRG23030920220333339
|
05/09/2022
|
AMMINI C K
|
1603002006WL019630
|
AMMINI C K
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336322
|
|
AMMINI C K
|
KERALA GRAMIN BANK(607476)
|
|
134
|
MANANTHAVADY
|
KL-03-002-006-020/215
(Vellamunda)
|
1603002006NRG23030920220333340
|
05/09/2022
|
Leela
|
1603002006WL019630
|
Leela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336248
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-006-020/215
(Vellamunda)
|
1603002006NRG23050920220340870
|
05/09/2022
|
Leela
|
1603002006WL019924
|
Leela
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336247
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-006-020/222
(Vellamunda)
|
1603002006NRG23050920220343563
|
05/09/2022
|
Patta
|
1603002006WL020043
|
Patta
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336272
|
|
PATTA CHANDY
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-006-020/222
(Vellamunda)
|
1603002006NRG23050920220343564
|
05/09/2022
|
Patta
|
1603002006WL020043
|
Patta
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336273
|
|
PATTA CHANDY
|
KERALA GRAMIN BANK(607476)
|
|
138
|
MANANTHAVADY
|
KL-03-002-006-020/223
(Vellamunda)
|
1603002006NRG23050920220343565
|
05/09/2022
|
AMMU
|
1603002006WL020043
|
AMMU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336176
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-006-020/223
(Vellamunda)
|
1603002006NRG23050920220343566
|
05/09/2022
|
AMMU
|
1603002006WL020043
|
AMMU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336177
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
140
|
MANANTHAVADY
|
KL-03-002-006-020/232
(Vellamunda)
|
1603002006NRG23050920220340873
|
05/09/2022
|
ANNAMMA
|
1603002006WL019924
|
ANNAMMA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336341
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
141
|
MANANTHAVADY
|
KL-03-002-006-020/232
(Vellamunda)
|
1603002006NRG23030920220333343
|
05/09/2022
|
ANNAMMA
|
1603002006WL019630
|
ANNAMMA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336340
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
MANANTHAVADY
|
KL-03-002-006-020/237
(Vellamunda)
|
1603002006NRG23030920220333344
|
05/09/2022
|
Muthu
|
1603002006WL019630
|
Muthu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336306
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
143
|
MANANTHAVADY
|
KL-03-002-006-020/237
(Vellamunda)
|
1603002006NRG23050920220340874
|
05/09/2022
|
Muthu
|
1603002006WL019924
|
Muthu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336307
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
144
|
MANANTHAVADY
|
KL-03-002-006-020/238
(Vellamunda)
|
1603002006NRG23050920220343569
|
05/09/2022
|
Sumitha
|
1603002006WL020043
|
Sumitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336379
|
|
SUMITHA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
MANANTHAVADY
|
KL-03-002-006-020/239
(Vellamunda)
|
1603002006NRG23050920220343571
|
05/09/2022
|
VASANTHA
|
1603002006WL020043
|
VASANTHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336290
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-006-020/239
(Vellamunda)
|
1603002006NRG23050920220343573
|
05/09/2022
|
VASANTHA
|
1603002006WL020043
|
VASANTHA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336291
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
MANANTHAVADY
|
KL-03-002-006-020/244
(Vellamunda)
|
1603002006NRG23050920220343575
|
05/09/2022
|
Santha
|
1603002006WL020043
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336348
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
148
|
MANANTHAVADY
|
KL-03-002-006-020/244
(Vellamunda)
|
1603002006NRG23050920220343576
|
05/09/2022
|
Santha
|
1603002006WL020043
|
Santha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336349
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
149
|
MANANTHAVADY
|
KL-03-002-006-020/252
(Vellamunda)
|
1603002006NRG23050920220340875
|
05/09/2022
|
Gopi U K
|
1603002006WL019924
|
Gopi U K
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336173
|
|
GOPI V K
|
KERALA GRAMIN BANK(607476)
|
|
150
|
MANANTHAVADY
|
KL-03-002-006-020/252
(Vellamunda)
|
1603002006NRG23030920220333345
|
05/09/2022
|
Gopi U K
|
1603002006WL019630
|
Gopi U K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130336172
|
|
GOPI V K
|
KERALA GRAMIN BANK(607476)
|
|
151
|
MANANTHAVADY
|
KL-03-002-006-020/276
(Vellamunda)
|
1603002006NRG23030920220333346
|
05/09/2022
|
Vindhya
|
1603002006WL019630
|
Vindhya
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336155
|
|
VINDHYA M
|
KERALA GRAMIN BANK(607476)
|
|
152
|
MANANTHAVADY
|
KL-03-002-006-020/276
(Vellamunda)
|
1603002006NRG23050920220340876
|
05/09/2022
|
Vindhya
|
1603002006WL019924
|
Vindhya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336156
|
|
VINDHYA M
|
KERALA GRAMIN BANK(607476)
|
|
153
|
MANANTHAVADY
|
KL-03-002-006-020/288
(Vellamunda)
|
1603002006NRG23050920220343581
|
05/09/2022
|
Ambika
|
1603002006WL020043
|
Ambika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336295
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
154
|
MANANTHAVADY
|
KL-03-002-006-020/288
(Vellamunda)
|
1603002006NRG23050920220343582
|
05/09/2022
|
Ambika
|
1603002006WL020043
|
Ambika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336296
|
|
AMBIKA M
|
KERALA GRAMIN BANK(607476)
|
|
155
|
MANANTHAVADY
|
KL-03-002-006-020/294
(Vellamunda)
|
1603002006NRG23050920220343583
|
05/09/2022
|
Janu
|
1603002006WL020043
|
Janu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336344
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-006-020/294
(Vellamunda)
|
1603002006NRG23050920220343584
|
05/09/2022
|
Janu
|
1603002006WL020043
|
Janu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336345
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-006-020/298
(Vellamunda)
|
1603002006NRG23050920220340877
|
05/09/2022
|
AJITHA
|
1603002006WL019924
|
AJITHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130336335
|
Participant not mapped to the product
|
|
|
|
158
|
MANANTHAVADY
|
KL-03-002-006-020/298
(Vellamunda)
|
1603002006NRG23030920220333347
|
05/09/2022
|
AJITHA
|
1603002006WL019630
|
AJITHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Rejected
|
01/10/2022
|
|
5130336336
|
Participant not mapped to the product
|
|
|
|
159
|
MANANTHAVADY
|
KL-03-002-006-020/3
(Vellamunda)
|
1603002006NRG23030920220333348
|
05/09/2022
|
THANKAMMA C K
|
1603002006WL019630
|
THANKAMMA C K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336168
|
|
THANKKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-006-020/3
(Vellamunda)
|
1603002006NRG23050920220340878
|
05/09/2022
|
THANKAMMA C K
|
1603002006WL019924
|
THANKAMMA C K
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336169
|
|
THANKKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
MANANTHAVADY
|
KL-03-002-006-020/309
(Vellamunda)
|
1603002006NRG23050920220343598
|
05/09/2022
|
Ambika
|
1603002006WL020043
|
Ambika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336233
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-006-020/309
(Vellamunda)
|
1603002006NRG23050920220343599
|
05/09/2022
|
Ambika
|
1603002006WL020043
|
Ambika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336234
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
163
|
MANANTHAVADY
|
KL-03-002-006-020/319
(Vellamunda)
|
1603002006NRG23050920220340879
|
05/09/2022
|
MANCHA KARAPPAN
|
1603002006WL019924
|
MANCHA KARAPPAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336342
|
|
MANJA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
MANANTHAVADY
|
KL-03-002-006-020/319
(Vellamunda)
|
1603002006NRG23030920220333349
|
05/09/2022
|
MANCHA KARAPPAN
|
1603002006WL019630
|
MANCHA KARAPPAN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336343
|
|
MANJA
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-006-020/321
(Vellamunda)
|
1603002006NRG23030920220333350
|
05/09/2022
|
KAMALA
|
1603002006WL019630
|
KAMALA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336311
|
|
KAMALA SASI
|
KERALA GRAMIN BANK(607476)
|
|
166
|
MANANTHAVADY
|
KL-03-002-006-020/324
(Vellamunda)
|
1603002006NRG23030920220333351
|
05/09/2022
|
REENA
|
1603002006WL019630
|
REENA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336238
|
|
REENA K C
|
KERALA GRAMIN BANK(607476)
|
|
167
|
MANANTHAVADY
|
KL-03-002-006-020/324
(Vellamunda)
|
1603002006NRG23050920220340880
|
05/09/2022
|
REENA
|
1603002006WL019924
|
REENA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336237
|
|
REENA K C
|
KERALA GRAMIN BANK(607476)
|
|
168
|
MANANTHAVADY
|
KL-03-002-006-020/33
(Vellamunda)
|
1603002006NRG23050920220343606
|
05/09/2022
|
SHOBHA
|
1603002006WL020043
|
SHOBHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336202
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
169
|
MANANTHAVADY
|
KL-03-002-006-020/33
(Vellamunda)
|
1603002006NRG23050920220343607
|
05/09/2022
|
SHOBHA
|
1603002006WL020043
|
SHOBHA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336203
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
170
|
MANANTHAVADY
|
KL-03-002-006-020/336
(Vellamunda)
|
1603002006NRG23030920220333352
|
05/09/2022
|
Cheera
|
1603002006WL019630
|
Cheera
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336337
|
|
CHEERA
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-006-020/34
(Vellamunda)
|
1603002006NRG23050920220343608
|
05/09/2022
|
Ammu
|
1603002006WL020043
|
Ammu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336210
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-006-020/34
(Vellamunda)
|
1603002006NRG23050920220343609
|
05/09/2022
|
Ammu
|
1603002006WL020043
|
Ammu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336211
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
173
|
MANANTHAVADY
|
KL-03-002-006-020/340
(Vellamunda)
|
1603002006NRG23030920220333353
|
05/09/2022
|
PATTA
|
1603002006WL019630
|
PATTA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336114
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
174
|
MANANTHAVADY
|
KL-03-002-006-020/343
(Vellamunda)
|
1603002006NRG23050920220343610
|
05/09/2022
|
Prajisha
|
1603002006WL020043
|
Prajisha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336392
|
|
PREJISHA
|
KERALA GRAMIN BANK(607476)
|
|
175
|
MANANTHAVADY
|
KL-03-002-006-020/343
(Vellamunda)
|
1603002006NRG23050920220343611
|
05/09/2022
|
Prajisha
|
1603002006WL020043
|
Prajisha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336393
|
|
PREJISHA
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-006-020/344
(Vellamunda)
|
1603002006NRG23050920220343612
|
05/09/2022
|
Thanka
|
1603002006WL020043
|
Thanka
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336382
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
177
|
MANANTHAVADY
|
KL-03-002-006-020/344
(Vellamunda)
|
1603002006NRG23050920220343613
|
05/09/2022
|
Thanka
|
1603002006WL020043
|
Thanka
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336383
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
178
|
MANANTHAVADY
|
KL-03-002-006-020/4
(Vellamunda)
|
1603002006NRG23050920220343626
|
05/09/2022
|
Devu Sasi
|
1603002006WL020043
|
Devu Sasi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130336164
|
Participant not mapped to the product
|
|
|
|
179
|
MANANTHAVADY
|
KL-03-002-006-020/4
(Vellamunda)
|
1603002006NRG23050920220343627
|
05/09/2022
|
Devu Sasi
|
1603002006WL020043
|
Devu Sasi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Rejected
|
01/10/2022
|
|
5130336165
|
Participant not mapped to the product
|
|
|
|
180
|
MANANTHAVADY
|
KL-03-002-006-020/40
(Vellamunda)
|
1603002006NRG23050920220343628
|
05/09/2022
|
Usha
|
1603002006WL020043
|
Usha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336216
|
|
USHA A R
|
KERALA GRAMIN BANK(607476)
|
|
181
|
MANANTHAVADY
|
KL-03-002-006-020/40
(Vellamunda)
|
1603002006NRG23050920220343629
|
05/09/2022
|
Usha
|
1603002006WL020043
|
Usha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336217
|
|
USHA A R
|
KERALA GRAMIN BANK(607476)
|
|
182
|
MANANTHAVADY
|
KL-03-002-006-020/5
(Vellamunda)
|
1603002006NRG23050920220343630
|
05/09/2022
|
LEELA MOHANDAS
|
1603002006WL020043
|
LEELA MOHANDAS
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336206
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
183
|
MANANTHAVADY
|
KL-03-002-006-020/5
(Vellamunda)
|
1603002006NRG23050920220343631
|
05/09/2022
|
LEELA MOHANDAS
|
1603002006WL020043
|
LEELA MOHANDAS
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336207
|
|
LEELA M
|
KERALA GRAMIN BANK(607476)
|
|
184
|
MANANTHAVADY
|
KL-03-002-006-020/53
(Vellamunda)
|
1603002006NRG23050920220340885
|
05/09/2022
|
ANEES
|
1603002006WL019924
|
ANEES
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336158
|
|
ANEES M C
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-006-020/55
(Vellamunda)
|
1603002006NRG23050920220340886
|
05/09/2022
|
SATHI
|
1603002006WL019924
|
SATHI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336208
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-006-020/55
(Vellamunda)
|
1603002006NRG23030920220333359
|
05/09/2022
|
SATHI
|
1603002006WL019630
|
SATHI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336209
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
187
|
MANANTHAVADY
|
KL-03-002-006-020/56
(Vellamunda)
|
1603002006NRG23050920220340888
|
05/09/2022
|
INDHIRA
|
1603002006WL019924
|
INDHIRA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336308
|
|
INDIRA T M
|
KERALA GRAMIN BANK(607476)
|
|
188
|
MANANTHAVADY
|
KL-03-002-006-020/56
(Vellamunda)
|
1603002006NRG23050920220340887
|
05/09/2022
|
Raghavan Nair
|
1603002006WL019924
|
Raghavan Nair
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130336205
|
|
RAGHAVAN NAIR
|
CANARA BANK(508532)
|
|
189
|
MANANTHAVADY
|
KL-03-002-006-020/57
(Vellamunda)
|
1603002006NRG23030920220333360
|
05/09/2022
|
Shailaja
|
1603002006WL019630
|
Shailaja
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336149
|
|
SHAILAJA T S
|
KERALA GRAMIN BANK(607476)
|
|
190
|
MANANTHAVADY
|
KL-03-002-006-020/57
(Vellamunda)
|
1603002006NRG23050920220340889
|
05/09/2022
|
Shailaja
|
1603002006WL019924
|
Shailaja
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336148
|
|
SHAILAJA T S
|
KERALA GRAMIN BANK(607476)
|
|
191
|
MANANTHAVADY
|
KL-03-002-006-020/59
(Vellamunda)
|
1603002006NRG23050920220343632
|
05/09/2022
|
Vimala
|
1603002006WL020043
|
Vimala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336150
|
|
VIMALA C K
|
KERALA GRAMIN BANK(607476)
|
|
192
|
MANANTHAVADY
|
KL-03-002-006-020/59
(Vellamunda)
|
1603002006NRG23050920220343633
|
05/09/2022
|
Vimala
|
1603002006WL020043
|
Vimala
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336151
|
|
VIMALA C K
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-006-020/60
(Vellamunda)
|
1603002006NRG23050920220343634
|
05/09/2022
|
DEVI RAJAN
|
1603002006WL020043
|
DEVI RAJAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336115
|
|
DEVI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
194
|
MANANTHAVADY
|
KL-03-002-006-020/60
(Vellamunda)
|
1603002006NRG23050920220343635
|
05/09/2022
|
DEVI RAJAN
|
1603002006WL020043
|
DEVI RAJAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336116
|
|
DEVI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-006-020/61
(Vellamunda)
|
1603002006NRG23030920220333361
|
05/09/2022
|
Chandrika
|
1603002006WL019630
|
Chandrika
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336183
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
196
|
MANANTHAVADY
|
KL-03-002-006-020/61
(Vellamunda)
|
1603002006NRG23050920220340890
|
05/09/2022
|
Chandrika
|
1603002006WL019924
|
Chandrika
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336182
|
|
CHANDRIKA P K
|
KERALA GRAMIN BANK(607476)
|
|
197
|
MANANTHAVADY
|
KL-03-002-006-020/63
(Vellamunda)
|
1603002006NRG23050920220343636
|
05/09/2022
|
Sunitha
|
1603002006WL020043
|
Sunitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336146
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
198
|
MANANTHAVADY
|
KL-03-002-006-020/63
(Vellamunda)
|
1603002006NRG23050920220343637
|
05/09/2022
|
Sunitha
|
1603002006WL020043
|
Sunitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336147
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
199
|
MANANTHAVADY
|
KL-03-002-006-020/68
(Vellamunda)
|
1603002006NRG23030920220333362
|
05/09/2022
|
THANKAMANI
|
1603002006WL019630
|
THANKAMANI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336215
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
200
|
MANANTHAVADY
|
KL-03-002-006-020/68
(Vellamunda)
|
1603002006NRG23050920220340891
|
05/09/2022
|
THANKAMANI
|
1603002006WL019924
|
THANKAMANI
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336214
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
201
|
MANANTHAVADY
|
KL-03-002-006-020/69
(Vellamunda)
|
1603002006NRG23030920220333365
|
05/09/2022
|
Preethi P S
|
1603002006WL019630
|
Preethi P S
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336388
|
|
PREETHI P S
|
KERALA GRAMIN BANK(607476)
|
|
202
|
MANANTHAVADY
|
KL-03-002-006-020/69
(Vellamunda)
|
1603002006NRG23050920220340894
|
05/09/2022
|
Preethi P S
|
1603002006WL019924
|
Preethi P S
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336389
|
|
PREETHI P S
|
KERALA GRAMIN BANK(607476)
|
|
203
|
MANANTHAVADY
|
KL-03-002-006-020/69
(Vellamunda)
|
1603002006NRG23030920220333364
|
05/09/2022
|
Vilasini
|
1603002006WL019630
|
Vilasini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336144
|
|
VILASINI P G
|
KERALA GRAMIN BANK(607476)
|
|
204
|
MANANTHAVADY
|
KL-03-002-006-020/69
(Vellamunda)
|
1603002006NRG23050920220340893
|
05/09/2022
|
Vilasini
|
1603002006WL019924
|
Vilasini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336145
|
|
VILASINI P G
|
KERALA GRAMIN BANK(607476)
|
|
205
|
MANANTHAVADY
|
KL-03-002-006-020/7
(Vellamunda)
|
1603002006NRG23050920220343638
|
05/09/2022
|
Janaki
|
1603002006WL020043
|
Janaki
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336194
|
|
JANAKI A
|
KERALA GRAMIN BANK(607476)
|
|
206
|
MANANTHAVADY
|
KL-03-002-006-020/7
(Vellamunda)
|
1603002006NRG23050920220343639
|
05/09/2022
|
Janaki
|
1603002006WL020043
|
Janaki
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336195
|
|
JANAKI A
|
KERALA GRAMIN BANK(607476)
|
|
207
|
MANANTHAVADY
|
KL-03-002-006-020/70
(Vellamunda)
|
1603002006NRG23030920220333366
|
05/09/2022
|
JANU
|
1603002006WL019630
|
JANU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336269
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-006-020/70
(Vellamunda)
|
1603002006NRG23050920220340895
|
05/09/2022
|
JANU
|
1603002006WL019924
|
JANU
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336270
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
209
|
MANANTHAVADY
|
KL-03-002-006-020/73
(Vellamunda)
|
1603002006NRG23050920220340896
|
05/09/2022
|
KAMALA HARIDAS
|
1603002006WL019924
|
KAMALA HARIDAS
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336185
|
|
KAMALA MALIYIL
|
KERALA GRAMIN BANK(607476)
|
|
210
|
MANANTHAVADY
|
KL-03-002-006-020/73
(Vellamunda)
|
1603002006NRG23030920220333367
|
05/09/2022
|
KAMALA HARIDAS
|
1603002006WL019630
|
KAMALA HARIDAS
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336184
|
|
KAMALA MALIYIL
|
KERALA GRAMIN BANK(607476)
|
|
211
|
MANANTHAVADY
|
KL-03-002-006-020/76
(Vellamunda)
|
1603002006NRG23030920220333368
|
05/09/2022
|
LEELAMMA
|
1603002006WL019630
|
LEELAMMA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336192
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
212
|
MANANTHAVADY
|
KL-03-002-006-020/76
(Vellamunda)
|
1603002006NRG23050920220340897
|
05/09/2022
|
LEELAMMA
|
1603002006WL019924
|
LEELAMMA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336193
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
213
|
MANANTHAVADY
|
KL-03-002-006-020/8
(Vellamunda)
|
1603002006NRG23050920220343642
|
05/09/2022
|
Bindhu
|
1603002006WL020043
|
Bindhu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336190
|
|
BINDU KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
214
|
MANANTHAVADY
|
KL-03-002-006-020/8
(Vellamunda)
|
1603002006NRG23050920220343643
|
05/09/2022
|
Bindhu
|
1603002006WL020043
|
Bindhu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336191
|
|
BINDU KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
215
|
MANANTHAVADY
|
KL-03-002-006-020/83
(Vellamunda)
|
1603002006NRG23050920220343644
|
05/09/2022
|
Sunitha
|
1603002006WL020043
|
Sunitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336196
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
216
|
MANANTHAVADY
|
KL-03-002-006-020/83
(Vellamunda)
|
1603002006NRG23050920220343645
|
05/09/2022
|
Sunitha
|
1603002006WL020043
|
Sunitha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336197
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
217
|
MANANTHAVADY
|
KL-03-002-006-020/89
(Vellamunda)
|
1603002006NRG23050920220340898
|
05/09/2022
|
THOMAS V C
|
1603002006WL019924
|
THOMAS V C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336240
|
|
THOMAS V C
|
KERALA GRAMIN BANK(607476)
|
|
218
|
MANANTHAVADY
|
KL-03-002-006-020/89
(Vellamunda)
|
1603002006NRG23030920220333369
|
05/09/2022
|
THOMAS V C
|
1603002006WL019630
|
THOMAS V C
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336239
|
|
THOMAS V C
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-006-020/92
(Vellamunda)
|
1603002006NRG23050920220343646
|
05/09/2022
|
Muthu
|
1603002006WL020043
|
Muthu
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336178
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
220
|
MANANTHAVADY
|
KL-03-002-006-020/92
(Vellamunda)
|
1603002006NRG23050920220343648
|
05/09/2022
|
Muthu
|
1603002006WL020043
|
Muthu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336179
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
221
|
MANANTHAVADY
|
KL-03-002-006-020/95
(Vellamunda)
|
1603002006NRG23050920220343650
|
05/09/2022
|
Lekshmi
|
1603002006WL020043
|
Lekshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336274
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
222
|
MANANTHAVADY
|
KL-03-002-006-020/95
(Vellamunda)
|
1603002006NRG23050920220343651
|
05/09/2022
|
Lekshmi
|
1603002006WL020043
|
Lekshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336275
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
223
|
MANANTHAVADY
|
KL-03-002-006-020/98
(Vellamunda)
|
1603002006NRG23050920220343652
|
05/09/2022
|
Kumbha
|
1603002006WL020043
|
Kumbha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336390
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-006-020/98
(Vellamunda)
|
1603002006NRG23050920220343653
|
05/09/2022
|
Kumbha
|
1603002006WL020043
|
Kumbha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336391
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-006-020/99
(Vellamunda)
|
1603002006NRG23050920220343654
|
05/09/2022
|
Usha
|
1603002006WL020043
|
Usha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336228
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
226
|
MANANTHAVADY
|
KL-03-002-006-020/99
(Vellamunda)
|
1603002006NRG23050920220343655
|
05/09/2022
|
Usha
|
1603002006WL020043
|
Usha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336229
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
227
|
MANANTHAVADY
|
KL-03-002-006-021/130
(Vellamunda)
|
1603002006NRG23050920220339358
|
05/09/2022
|
Saratha
|
1603002006WL019886
|
Saratha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336259
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
228
|
MANANTHAVADY
|
KL-03-002-006-021/130
(Vellamunda)
|
1603002006NRG23050920220339359
|
05/09/2022
|
Saratha
|
1603002006WL019886
|
Saratha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336260
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
229
|
MANANTHAVADY
|
KL-03-002-006-021/181
(Vellamunda)
|
1603002006NRG23050920220339360
|
05/09/2022
|
Shila
|
1603002006WL019886
|
Shila
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336293
|
|
SHILA
|
KERALA GRAMIN BANK(607476)
|
|
230
|
MANANTHAVADY
|
KL-03-002-006-021/181
(Vellamunda)
|
1603002006NRG23050920220339361
|
05/09/2022
|
Shila
|
1603002006WL019886
|
Shila
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336294
|
|
SHILA
|
KERALA GRAMIN BANK(607476)
|
|
231
|
MANANTHAVADY
|
KL-03-002-006-021/182
(Vellamunda)
|
1603002006NRG23050920220339362
|
05/09/2022
|
LEKSHMI P C
|
1603002006WL019886
|
LEKSHMI P C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336286
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
232
|
MANANTHAVADY
|
KL-03-002-006-021/182
(Vellamunda)
|
1603002006NRG23050920220339363
|
05/09/2022
|
LEKSHMI P C
|
1603002006WL019886
|
LEKSHMI P C
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336287
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
233
|
MANANTHAVADY
|
KL-03-002-006-021/187
(Vellamunda)
|
1603002006NRG23050920220339364
|
05/09/2022
|
Leela Balan
|
1603002006WL019886
|
Leela Balan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336256
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
234
|
MANANTHAVADY
|
KL-03-002-006-021/187
(Vellamunda)
|
1603002006NRG23050920220339365
|
05/09/2022
|
Leela Balan
|
1603002006WL019886
|
Leela Balan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336257
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
235
|
MANANTHAVADY
|
KL-03-002-006-021/189
(Vellamunda)
|
1603002006NRG23050920220339366
|
05/09/2022
|
Bindu Maniyen
|
1603002006WL019886
|
Bindu Maniyen
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130336265
|
|
BINDUMANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
236
|
MANANTHAVADY
|
KL-03-002-006-021/189
(Vellamunda)
|
1603002006NRG23050920220339367
|
05/09/2022
|
Bindu Maniyen
|
1603002006WL019886
|
Bindu Maniyen
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336266
|
|
BINDUMANIYAN
|
KERALA GRAMIN BANK(607476)
|
|
237
|
MANANTHAVADY
|
KL-03-002-006-021/2
(Vellamunda)
|
1603002006NRG23050920220339368
|
05/09/2022
|
Theyi
|
1603002006WL019886
|
Theyi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336263
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
238
|
MANANTHAVADY
|
KL-03-002-006-021/2
(Vellamunda)
|
1603002006NRG23050920220339369
|
05/09/2022
|
Theyi
|
1603002006WL019886
|
Theyi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336264
|
|
THEYI
|
KERALA GRAMIN BANK(607476)
|
|
239
|
MANANTHAVADY
|
KL-03-002-006-021/3
(Vellamunda)
|
1603002006NRG23050920220339370
|
05/09/2022
|
Oolly
|
1603002006WL019886
|
Oolly
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336304
|
|
UELY
|
KERALA GRAMIN BANK(607476)
|
|
240
|
MANANTHAVADY
|
KL-03-002-006-021/3
(Vellamunda)
|
1603002006NRG23050920220339371
|
05/09/2022
|
Oolly
|
1603002006WL019886
|
Oolly
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336305
|
|
UELY
|
KERALA GRAMIN BANK(607476)
|
|
241
|
MANANTHAVADY
|
KL-03-002-006-021/350
(Vellamunda)
|
1603002006NRG23050920220339372
|
05/09/2022
|
Jaya
|
1603002006WL019886
|
Jaya
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336152
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
242
|
MANANTHAVADY
|
KL-03-002-006-021/350
(Vellamunda)
|
1603002006NRG23050920220339373
|
05/09/2022
|
Jaya
|
1603002006WL019886
|
Jaya
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130336153
|
|
JAYA
|
KERALA GRAMIN BANK(607476)
|
|
243
|
MANANTHAVADY
|
KL-03-002-006-021/354
(Vellamunda)
|
1603002006NRG23050920220339374
|
05/09/2022
|
Pushpa
|
1603002006WL019886
|
Pushpa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336380
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
244
|
MANANTHAVADY
|
KL-03-002-006-021/354
(Vellamunda)
|
1603002006NRG23050920220339375
|
05/09/2022
|
Pushpa
|
1603002006WL019886
|
Pushpa
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336381
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
245
|
MANANTHAVADY
|
KL-03-002-006-021/365
(Vellamunda)
|
1603002006NRG23050920220339376
|
05/09/2022
|
Sindu Suresh
|
1603002006WL019886
|
Sindu Suresh
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336314
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
246
|
MANANTHAVADY
|
KL-03-002-006-021/365
(Vellamunda)
|
1603002006NRG23050920220339377
|
05/09/2022
|
Sindu Suresh
|
1603002006WL019886
|
Sindu Suresh
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336315
|
|
SINDU
|
KERALA GRAMIN BANK(607476)
|
|
247
|
MANANTHAVADY
|
KL-03-002-006-021/374
(Vellamunda)
|
1603002006NRG23050920220339378
|
05/09/2022
|
Santha Babu
|
1603002006WL019886
|
Santha Babu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336351
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
248
|
MANANTHAVADY
|
KL-03-002-006-021/374
(Vellamunda)
|
1603002006NRG23050920220339379
|
05/09/2022
|
Santha Babu
|
1603002006WL019886
|
Santha Babu
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336370
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
249
|
MANANTHAVADY
|
KL-03-002-006-021/384
(Vellamunda)
|
1603002006NRG23050920220339383
|
05/09/2022
|
Mini
|
1603002006WL019886
|
Mini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336117
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
250
|
MANANTHAVADY
|
KL-03-002-006-021/384
(Vellamunda)
|
1603002006NRG23050920220339384
|
05/09/2022
|
Mini
|
1603002006WL019886
|
Mini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336118
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
251
|
MANANTHAVADY
|
KL-03-002-006-021/39
(Vellamunda)
|
1603002006NRG23050920220339387
|
05/09/2022
|
Leela k
|
1603002006WL019886
|
Leela k
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336245
|
|
MRS LEELA WO GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANANTHAVADY
|
KL-03-002-006-021/39
(Vellamunda)
|
1603002006NRG23050920220339388
|
05/09/2022
|
Leela k
|
1603002006WL019886
|
Leela k
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336246
|
|
MRS LEELA WO GANESHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANANTHAVADY
|
KL-03-002-006-021/390
(Vellamunda)
|
1603002006NRG23050920220339389
|
05/09/2022
|
Ambika
|
1603002006WL019886
|
Ambika
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336113
|
|
AMBIKA BABU
|
KERALA GRAMIN BANK(607476)
|
|
254
|
MANANTHAVADY
|
KL-03-002-006-021/4
(Vellamunda)
|
1603002006NRG23050920220339391
|
05/09/2022
|
Meenakshi Balan
|
1603002006WL019886
|
Meenakshi Balan
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336258
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
255
|
MANANTHAVADY
|
KL-03-002-006-021/42
(Vellamunda)
|
1603002006NRG23050920220339392
|
05/09/2022
|
Ammini
|
1603002006WL019886
|
Ammini
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130336292
|
|
AMMINI KUNKAN
|
KERALA GRAMIN BANK(607476)
|
|
256
|
MANANTHAVADY
|
KL-03-002-006-021/44
(Vellamunda)
|
1603002006NRG23050920220339393
|
05/09/2022
|
Lekshmi Kunchiramen
|
1603002006WL019886
|
Lekshmi Kunchiramen
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336262
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
257
|
MANANTHAVADY
|
KL-03-002-006-021/6
(Vellamunda)
|
1603002006NRG23050920220339394
|
05/09/2022
|
Leela Krishnan
|
1603002006WL019886
|
Leela Krishnan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336261
|
|
LEELA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
258
|
MANANTHAVADY
|
KL-03-002-006-021/7
(Vellamunda)
|
1603002006NRG23050920220339395
|
05/09/2022
|
Kamala
|
1603002006WL019886
|
Kamala
|
00657
|
KLGB0040411
|
1244
|
1244
|
Rejected
|
01/10/2022
|
|
5130336204
|
Participant not mapped to the product
|
|
|
|
259
|
MANANTHAVADY
|
KL-03-002-006-021/8
(Vellamunda)
|
1603002006NRG23050920220339396
|
05/09/2022
|
Makka Piliyan
|
1603002006WL019886
|
Makka Piliyan
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5130336271
|
|
MAKKA PILIYAN
|
KERALA GRAMIN BANK(607476)
|
|
260
|
MANANTHAVADY
|
KL-03-002-006-021/9
(Vellamunda)
|
1603002006NRG23050920220339397
|
05/09/2022
|
Saradha
|
1603002006WL019886
|
Saradha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5130336299
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381597
|
381597
|
|
|
|
|
|
|
|
|
261
|
MANANTHAVADY
|
KL-03-002-006-012/10
(Vellamunda)
|
1603002006NRG23050920220341176
|
05/09/2022
|
Omana Babu
|
1603002006WL019931
|
Omana Babu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336122
|
|
OMANA BABU
|
KERALA GRAMIN BANK(607476)
|
|
262
|
MANANTHAVADY
|
KL-03-002-006-012/14
(Vellamunda)
|
1603002006NRG23050920220341177
|
05/09/2022
|
Vijaya
|
1603002006WL019931
|
Vijaya
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336367
|
|
VIJAYA AT
|
KERALA GRAMIN BANK(607476)
|
|
263
|
MANANTHAVADY
|
KL-03-002-006-012/15
(Vellamunda)
|
1603002006NRG23050920220341178
|
05/09/2022
|
Sulaika
|
1603002006WL019931
|
Sulaika
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336394
|
|
SULIKHA M
|
KERALA GRAMIN BANK(607476)
|
|
264
|
MANANTHAVADY
|
KL-03-002-006-012/16
(Vellamunda)
|
1603002006NRG23050920220341179
|
05/09/2022
|
THANKACHAN
|
1603002006WL019931
|
THANKACHAN
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336353
|
|
THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
265
|
MANANTHAVADY
|
KL-03-002-006-012/18
(Vellamunda)
|
1603002006NRG23050920220341180
|
05/09/2022
|
Sarojini
|
1603002006WL019931
|
Sarojini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336093
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
266
|
MANANTHAVADY
|
KL-03-002-006-012/192
(Vellamunda)
|
1603002006NRG23050920220341181
|
05/09/2022
|
Nalini
|
1603002006WL019931
|
Nalini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336355
|
|
NALINI CHIDAMBARANKARAPARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
267
|
MANANTHAVADY
|
KL-03-002-006-012/194
(Vellamunda)
|
1603002006NRG23050920220341182
|
05/09/2022
|
AYISHA
|
1603002006WL019931
|
AYISHA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336387
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
268
|
MANANTHAVADY
|
KL-03-002-006-012/210
(Vellamunda)
|
1603002006NRG23050920220341183
|
05/09/2022
|
OOMANA K K
|
1603002006WL019931
|
OOMANA K K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336090
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
269
|
MANANTHAVADY
|
KL-03-002-006-012/213
(Vellamunda)
|
1603002006NRG23050920220341184
|
05/09/2022
|
Thresya
|
1603002006WL019931
|
Thresya
|
00657
|
KLGB0040488
|
622
|
622
|
Rejected
|
01/10/2022
|
|
5130336365
|
Participant not mapped to the product
|
|
|
|
270
|
MANANTHAVADY
|
KL-03-002-006-012/22
(Vellamunda)
|
1603002006NRG23050920220341185
|
05/09/2022
|
Gopalakrishnan
|
1603002006WL019931
|
Gopalakrishnan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336360
|
|
GOPALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
271
|
MANANTHAVADY
|
KL-03-002-006-012/221
(Vellamunda)
|
1603002006NRG23050920220341186
|
05/09/2022
|
SAKUNTHALA
|
1603002006WL019931
|
SAKUNTHALA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336109
|
|
SAKUNTHALA
|
KERALA GRAMIN BANK(607476)
|
|
272
|
MANANTHAVADY
|
KL-03-002-006-012/229
(Vellamunda)
|
1603002006NRG23050920220341187
|
05/09/2022
|
Anitha
|
1603002006WL019931
|
Anitha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336132
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
273
|
MANANTHAVADY
|
KL-03-002-006-012/23
(Vellamunda)
|
1603002006NRG23050920220341188
|
05/09/2022
|
BALAKRISHNAN K T
|
1603002006WL019931
|
BALAKRISHNAN K T
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336361
|
|
BALAKRISHNAN K T
|
KERALA GRAMIN BANK(607476)
|
|
274
|
MANANTHAVADY
|
KL-03-002-006-012/247
(Vellamunda)
|
1603002006NRG23050920220341189
|
05/09/2022
|
Valsala
|
1603002006WL019931
|
Valsala
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336375
|
|
VALASALA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
275
|
MANANTHAVADY
|
KL-03-002-006-012/251
(Vellamunda)
|
1603002006NRG23050920220341190
|
05/09/2022
|
Muthu
|
1603002006WL019931
|
Muthu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336091
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
276
|
MANANTHAVADY
|
KL-03-002-006-012/252
(Vellamunda)
|
1603002006NRG23050920220341192
|
05/09/2022
|
PADMAVATHY
|
1603002006WL019931
|
PADMAVATHY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336377
|
|
PADMAVATHY THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
277
|
MANANTHAVADY
|
KL-03-002-006-012/27
(Vellamunda)
|
1603002006NRG23050920220341193
|
05/09/2022
|
Paru
|
1603002006WL019931
|
Paru
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336356
|
|
PARU
|
KERALA GRAMIN BANK(607476)
|
|
278
|
MANANTHAVADY
|
KL-03-002-006-012/284
(Vellamunda)
|
1603002006NRG23050920220341194
|
05/09/2022
|
SINDHU JANU
|
1603002006WL019931
|
SINDHU JANU
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336124
|
|
SINDHU JANU KAPPUMKUNNU COLONY
|
KERALA GRAMIN BANK(607476)
|
|
279
|
MANANTHAVADY
|
KL-03-002-006-012/3
(Vellamunda)
|
1603002006NRG23050920220341195
|
05/09/2022
|
Sahadevan P.K
|
1603002006WL019931
|
Sahadevan P.K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336363
|
|
SAHADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
280
|
MANANTHAVADY
|
KL-03-002-006-012/31
(Vellamunda)
|
1603002006NRG23050920220341197
|
05/09/2022
|
Kochi Balan
|
1603002006WL019931
|
Kochi Balan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336366
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
281
|
MANANTHAVADY
|
KL-03-002-006-012/311
(Vellamunda)
|
1603002006NRG23050920220341198
|
05/09/2022
|
NABEESA
|
1603002006WL019931
|
NABEESA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336129
|
|
NABEESA WO MOIDEEN
|
KERALA GRAMIN BANK(607476)
|
|
282
|
MANANTHAVADY
|
KL-03-002-006-012/317
(Vellamunda)
|
1603002006NRG23050920220341199
|
05/09/2022
|
Mini
|
1603002006WL019931
|
Mini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336384
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
283
|
MANANTHAVADY
|
KL-03-002-006-012/32
(Vellamunda)
|
1603002006NRG23050920220341200
|
05/09/2022
|
Sumathi Babu
|
1603002006WL019931
|
Sumathi Babu
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336096
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
284
|
MANANTHAVADY
|
KL-03-002-006-012/33
(Vellamunda)
|
1603002006NRG23050920220341201
|
05/09/2022
|
Ammini
|
1603002006WL019931
|
Ammini
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336098
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
285
|
MANANTHAVADY
|
KL-03-002-006-012/34
(Vellamunda)
|
1603002006NRG23050920220341202
|
05/09/2022
|
Moly Kuriakose
|
1603002006WL019931
|
Moly Kuriakose
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336374
|
|
MOLLY
|
KERALA GRAMIN BANK(607476)
|
|
286
|
MANANTHAVADY
|
KL-03-002-006-012/342
(Vellamunda)
|
1603002006NRG23050920220341203
|
05/09/2022
|
LEELA
|
1603002006WL019931
|
LEELA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336368
|
|
LEELA
|
CANARA BANK(508532)
|
|
287
|
MANANTHAVADY
|
KL-03-002-006-012/343
(Vellamunda)
|
1603002006NRG23050920220341204
|
05/09/2022
|
Santha
|
1603002006WL019931
|
Santha
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336112
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
288
|
MANANTHAVADY
|
KL-03-002-006-012/345
(Vellamunda)
|
1603002006NRG23050920220341205
|
05/09/2022
|
Jyothy
|
1603002006WL019931
|
Jyothy
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336092
|
|
JYOTHI
|
KERALA GRAMIN BANK(607476)
|
|
289
|
MANANTHAVADY
|
KL-03-002-006-012/353
(Vellamunda)
|
1603002006NRG23050920220341207
|
05/09/2022
|
SEEMA
|
1603002006WL019931
|
SEEMA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336094
|
|
SEEMA
|
KERALA GRAMIN BANK(607476)
|
|
290
|
MANANTHAVADY
|
KL-03-002-006-012/37
(Vellamunda)
|
1603002006NRG23050920220341208
|
05/09/2022
|
ONATHY
|
1603002006WL019931
|
ONATHY
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336376
|
|
ONATHI
|
KERALA GRAMIN BANK(607476)
|
|
291
|
MANANTHAVADY
|
KL-03-002-006-012/37
(Vellamunda)
|
1603002006NRG23050920220341209
|
05/09/2022
|
SARASWATHY
|
1603002006WL019931
|
SARASWATHY
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336095
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
292
|
MANANTHAVADY
|
KL-03-002-006-012/390
(Vellamunda)
|
1603002006NRG23050920220341211
|
05/09/2022
|
AMMINI
|
1603002006WL019931
|
AMMINI
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336123
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
293
|
MANANTHAVADY
|
KL-03-002-006-012/4
(Vellamunda)
|
1603002006NRG23050920220341212
|
05/09/2022
|
Rajani
|
1603002006WL019931
|
Rajani
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336354
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
294
|
MANANTHAVADY
|
KL-03-002-006-012/40
(Vellamunda)
|
1603002006NRG23050920220341213
|
05/09/2022
|
Shoba
|
1603002006WL019931
|
Shoba
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336399
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
295
|
MANANTHAVADY
|
KL-03-002-006-012/41
(Vellamunda)
|
1603002006NRG23050920220341214
|
05/09/2022
|
Chorichi
|
1603002006WL019931
|
Chorichi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336362
|
|
CHORICHI
|
KERALA GRAMIN BANK(607476)
|
|
296
|
MANANTHAVADY
|
KL-03-002-006-012/42
(Vellamunda)
|
1603002006NRG23050920220341216
|
05/09/2022
|
Sunitha
|
1603002006WL019931
|
Sunitha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336395
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
297
|
MANANTHAVADY
|
KL-03-002-006-012/43
(Vellamunda)
|
1603002006NRG23050920220341217
|
05/09/2022
|
LEKSHMI
|
1603002006WL019931
|
LEKSHMI
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336396
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
298
|
MANANTHAVADY
|
KL-03-002-006-012/43
(Vellamunda)
|
1603002006NRG23050920220341218
|
05/09/2022
|
Ramya
|
1603002006WL019931
|
Ramya
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336378
|
|
RAMYA
|
KERALA GRAMIN BANK(607476)
|
|
299
|
MANANTHAVADY
|
KL-03-002-006-012/44
(Vellamunda)
|
1603002006NRG23050920220341219
|
05/09/2022
|
Choonden
|
1603002006WL019931
|
Choonden
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336364
|
|
CHOONDAN
|
KERALA GRAMIN BANK(607476)
|
|
300
|
MANANTHAVADY
|
KL-03-002-006-012/44
(Vellamunda)
|
1603002006NRG23050920220341220
|
05/09/2022
|
Muthu Choonden
|
1603002006WL019931
|
Muthu Choonden
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336097
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
301
|
MANANTHAVADY
|
KL-03-002-006-012/49
(Vellamunda)
|
1603002006NRG23050920220341222
|
05/09/2022
|
JAMEELA
|
1603002006WL019931
|
JAMEELA
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336371
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
302
|
MANANTHAVADY
|
KL-03-002-006-012/6
(Vellamunda)
|
1603002006NRG23050920220341224
|
05/09/2022
|
Rajani Mohanan
|
1603002006WL019931
|
Rajani Mohanan
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336357
|
|
RAJANI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
303
|
MANANTHAVADY
|
KL-03-002-006-012/6
(Vellamunda)
|
1603002006NRG23050920220338603
|
05/09/2022
|
Rajani Mohanan
|
1603002006WL019851
|
Rajani Mohanan
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336358
|
|
RAJANI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
304
|
MANANTHAVADY
|
KL-03-002-006-012/62
(Vellamunda)
|
1603002006NRG23050920220338604
|
05/09/2022
|
Santha
|
1603002006WL019851
|
Santha
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
01/10/2022
|
|
5130336398
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
305
|
MANANTHAVADY
|
KL-03-002-006-012/62
(Vellamunda)
|
1603002006NRG23050920220341225
|
05/09/2022
|
Santha
|
1603002006WL019931
|
Santha
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336397
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
306
|
MANANTHAVADY
|
KL-03-002-006-012/67
(Vellamunda)
|
1603002006NRG23050920220341227
|
05/09/2022
|
Kadeeja
|
1603002006WL019931
|
Kadeeja
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336385
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
307
|
MANANTHAVADY
|
KL-03-002-006-012/67
(Vellamunda)
|
1603002006NRG23050920220338606
|
05/09/2022
|
Kadeeja
|
1603002006WL019851
|
Kadeeja
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336386
|
|
KHADEEJA
|
KERALA GRAMIN BANK(607476)
|
|
308
|
MANANTHAVADY
|
KL-03-002-006-012/68
(Vellamunda)
|
1603002006NRG23050920220338607
|
05/09/2022
|
Muthu
|
1603002006WL019851
|
Muthu
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5130336373
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
309
|
MANANTHAVADY
|
KL-03-002-006-012/68
(Vellamunda)
|
1603002006NRG23050920220341228
|
05/09/2022
|
Muthu
|
1603002006WL019931
|
Muthu
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
01/10/2022
|
|
5130336372
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
310
|
MANANTHAVADY
|
KL-03-002-006-012/8
(Vellamunda)
|
1603002006NRG23050920220338608
|
05/09/2022
|
Sandhya Santhosh
|
1603002006WL019851
|
Sandhya Santhosh
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
01/10/2022
|
|
5130336359
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30789
|
30789
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448462
|
448462
|
|
|
|
|
|
|
|