Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:49 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_151022APB_FTO_584202
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-03-002-005-001/107
(Thondernad) 		1603002005NRG23141020220448681 15/10/2022 Kumbha 1603002005WL024374 Kumbha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754206 KUMBA CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-001/109
(Thondernad) 		1603002005NRG23141020220448020 15/10/2022 LAKSHMI E P 1603002005WL024358 LAKSHMI E P 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754223 LAKSHMI E P CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-001/114
(Thondernad) 		1603002005NRG23141020220448683 15/10/2022 SUNITHA 1603002005WL024374 SUNITHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754765 SUNITHA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-001/115
(Thondernad) 		1603002005NRG23141020220448684 15/10/2022 PUSHPA 1603002005WL024374 PUSHPA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754224 PUSHPA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-001/120
(Thondernad) 		1603002005NRG23141020220448021 15/10/2022 PUSHPA K 1603002005WL024358 PUSHPA K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754225 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MANANTHAVADY KL-03-002-005-001/121
(Thondernad) 		1603002005NRG23141020220448022 15/10/2022 SARA 1603002005WL024358 SARA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754720 SARA KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-005-001/123
(Thondernad) 		1603002005NRG23141020220448023 15/10/2022 BHARGAVI 1603002005WL024358 BHARGAVI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754226 BHARGAVI CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-001/124
(Thondernad) 		1603002005NRG23141020220448024 15/10/2022 AMMU 1603002005WL024358 AMMU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754239 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-005-001/127
(Thondernad) 		1603002005NRG23141020220448025 15/10/2022 AMMINI K 1603002005WL024358 AMMINI K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754645 AMMINI KELU KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-005-001/128
(Thondernad) 		1603002005NRG23141020220448026 15/10/2022 CHIRUTHAI N 1603002005WL024358 CHIRUTHAI N 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754608 CHIRUTHEYI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANANTHAVADY KL-03-002-005-001/131
(Thondernad) 		1603002005NRG23141020220448027 15/10/2022 SANTHA O V 1603002005WL024358 SANTHA O V 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754240 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-005-001/133
(Thondernad) 		1603002005NRG23141020220448028 15/10/2022 BINDU C 1603002005WL024358 BINDU C 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754241 BINDU C KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-005-001/134
(Thondernad) 		1603002005NRG23141020220448029 15/10/2022 YESODHA 1603002005WL024358 YESODHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754242 YASOHDA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-001/136
(Thondernad) 		1603002005NRG23141020220448030 15/10/2022 VELLATHI MEENAKSHI 1603002005WL024358 VELLATHI MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754670 MEENAKSHY KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-005-001/138
(Thondernad) 		1603002005NRG23141020220448031 15/10/2022 RADA 1603002005WL024358 RADA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754875 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANANTHAVADY KL-03-002-005-001/14
(Thondernad) 		1603002005NRG23141020220448032 15/10/2022 GEETHA CHANDRAN 1603002005WL024358 GEETHA CHANDRAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754243 GEETHA CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-005-001/15
(Thondernad) 		1603002005NRG23141020220448033 15/10/2022 MAYI 1603002005WL024358 MAYI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754244 MAYI CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-001/151
(Thondernad) 		1603002005NRG23141020220449063 15/10/2022 KARIMBI 1603002005WL024390 KARIMBI 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754245 KARIMBI CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-001/154
(Thondernad) 		1603002005NRG23141020220448034 15/10/2022 SUJITHA 1603002005WL024358 SUJITHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754194 sujitha CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-001/162
(Thondernad) 		1603002005NRG23141020220448685 15/10/2022 PREMA BALAN 1603002005WL024374 PREMA BALAN 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754157 PREMA P K CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-001/165
(Thondernad) 		1603002005NRG23141020220448035 15/10/2022 LEELA 1603002005WL024358 LEELA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754246 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
22 MANANTHAVADY KL-03-002-005-001/166
(Thondernad) 		1603002005NRG23141020220448036 15/10/2022 Lakshmi 1603002005WL024358 Lakshmi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754872 LEKSHMI CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-001/167
(Thondernad) 		1603002005NRG23141020220448037 15/10/2022 SUMA A K 1603002005WL024358 SUMA A K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754247 SUMA CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-001/174
(Thondernad) 		1603002005NRG23141020220448687 15/10/2022 Yashodha 1603002005WL024374 Yashodha 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754248 YESODHA KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-005-001/18
(Thondernad) 		1603002005NRG23141020220448039 15/10/2022 Ammeni 1603002005WL024358 Ammeni 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754249 AMMENI CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-001/190
(Thondernad) 		1603002005NRG23141020220448040 15/10/2022 Theyi 1603002005WL024358 Theyi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754250 THEYI CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-001/192
(Thondernad) 		1603002005NRG23141020220448041 15/10/2022 VELLATHI 1603002005WL024358 VELLATHI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754174 VELLACHI CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-001/199
(Thondernad) 		1603002005NRG23141020220448689 15/10/2022 AMMU 1603002005WL024374 AMMU 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754272 AMMU CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-001/22
(Thondernad) 		1603002005NRG23141020220448042 15/10/2022 Rohini 1603002005WL024358 Rohini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754251 ROHINI CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-001/225
(Thondernad) 		1603002005NRG23141020220448043 15/10/2022 GEETHA 1603002005WL024358 GEETHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754122 GEETHA CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-001/230
(Thondernad) 		1603002005NRG23141020220448044 15/10/2022 suma 1603002005WL024358 suma 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754773 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANANTHAVADY KL-03-002-005-001/232
(Thondernad) 		1603002005NRG23141020220448691 15/10/2022 PUSHPA 1603002005WL024374 PUSHPA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754118 PUSPA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-001/242
(Thondernad) 		1603002005NRG23141020220448692 15/10/2022 SUMITHA 1603002005WL024374 SUMITHA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754776 SUMITHA CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-001/252
(Thondernad) 		1603002005NRG23141020220448694 15/10/2022 pushpa 1603002005WL024374 pushpa 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754908 PUSHPA P B INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANANTHAVADY KL-03-002-005-001/29
(Thondernad) 		1603002005NRG23141020220448695 15/10/2022 AVVA 1603002005WL024374 AVVA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754132 AVVA CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-001/3
(Thondernad) 		1603002005NRG23141020220448046 15/10/2022 RAMLA K C 1603002005WL024358 RAMLA K C 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754717 RAMLA K C CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-001/30
(Thondernad) 		1603002005NRG23141020220448696 15/10/2022 Geetha 1603002005WL024374 Geetha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754252 GEETHA C K KERALA GRAMIN BANK(607476)
38 MANANTHAVADY KL-03-002-005-001/356
(Thondernad) 		1603002005NRG23141020220448697 15/10/2022 Usha 1603002005WL024374 Usha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754909 Usha Balachandran CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-001/49
(Thondernad) 		1603002005NRG23141020220448052 15/10/2022 Kumaran 1603002005WL024358 Kumaran 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754253 KUMARAN K CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-001/57
(Thondernad) 		1603002005NRG23141020220448055 15/10/2022 LAKSHMI 1603002005WL024358 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754195 LAKSHMI KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-005-001/62
(Thondernad) 		1603002005NRG23141020220448056 15/10/2022 DEVAKI 1603002005WL024358 DEVAKI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754254 DEVAKI CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-001/65
(Thondernad) 		1603002005NRG23141020220448700 15/10/2022 Santha C 1603002005WL024374 Santha C 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754196 SANTHA CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-001/66
(Thondernad) 		1603002005NRG23141020220448701 15/10/2022 Pushpa 1603002005WL024374 Pushpa 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754255 PUSHPA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-001/68
(Thondernad) 		1603002005NRG23141020220448702 15/10/2022 Ammmu Puthenpura 1603002005WL024374 Ammmu Puthenpura 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754256 Ammu Puthenpura CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-001/70
(Thondernad) 		1603002005NRG23141020220448703 15/10/2022 Kamala 1603002005WL024374 Kamala 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754207 KAMALA CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-001/77
(Thondernad) 		1603002005NRG23141020220448057 15/10/2022 SANTHA 1603002005WL024358 SANTHA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754257 SANTHA AS VELLATHI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-005-001/78
(Thondernad) 		1603002005NRG23141020220448704 15/10/2022 Lalitha 1603002005WL024374 Lalitha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754258 LALITHA CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-001/9
(Thondernad) 		1603002005NRG23141020220448705 15/10/2022 Ammu 1603002005WL024374 Ammu 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754259 AMMU CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-002/100
(Thondernad) 		1603002005NRG23151020220454146 15/10/2022 MAYI 1603002005WL024541 MAYI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754185 MAYI CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-002/102
(Thondernad) 		1603002005NRG23141020220449064 15/10/2022 AYISHA 1603002005WL024390 AYISHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754260 AYISHA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-002/104
(Thondernad) 		1603002005NRG23141020220450350 15/10/2022 VILASINI 1603002005WL024432 VILASINI 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754261 VILASINI CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-002/11
(Thondernad) 		1603002005NRG23141020220449065 15/10/2022 GEETHA 1603002005WL024390 GEETHA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754898 GEETHA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-002/116
(Thondernad) 		1603002005NRG23141020220450351 15/10/2022 OMANA 1603002005WL024432 OMANA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754150 OMANA C KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-005-002/119
(Thondernad) 		1603002005NRG23141020220450353 15/10/2022 GANGA 1603002005WL024432 GANGA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754899 GANGA CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-002/120
(Thondernad) 		1603002005NRG23141020220450354 15/10/2022 ROHINI 1603002005WL024432 ROHINI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754166 ROHINI . INDUSIND BANK(607189)
56 MANANTHAVADY KL-03-002-005-002/123
(Thondernad) 		1603002005NRG23141020220449067 15/10/2022 AYISHA 1603002005WL024390 AYISHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754262 AYISHA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-002/125
(Thondernad) 		1603002005NRG23141020220448058 15/10/2022 Elsy 1603002005WL024358 Elsy 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754263 ELSY CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-002/126
(Thondernad) 		1603002005NRG23141020220449068 15/10/2022 FATHIMA 1603002005WL024390 FATHIMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754264 Fathima CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-002/13
(Thondernad) 		1603002005NRG23141020220449069 15/10/2022 SINDHU CHANDRASEKARAN 1603002005WL024390 SINDHU CHANDRASEKARAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754265 SINDHU CHANDRASEKARAN CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-002/130
(Thondernad) 		1603002005NRG23151020220454148 15/10/2022 SURYA 1603002005WL024541 SURYA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754151 surya m k CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-002/131
(Thondernad) 		1603002005NRG23151020220454149 15/10/2022 INDU ANOOP 1603002005WL024541 INDU ANOOP 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754293 Indu Anoop CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-002/133
(Thondernad) 		1603002005NRG23151020220454150 15/10/2022 Vasantha Chandran 1603002005WL024541 Vasantha Chandran 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754880 Vasantha Chandran CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-002/136
(Thondernad) 		1603002005NRG23151020220454151 15/10/2022 PREETHA N K 1603002005WL024541 PREETHA N K 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754294 Preetha N K CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-002/139
(Thondernad) 		1603002005NRG23141020220449070 15/10/2022 MAKKA 1603002005WL024390 MAKKA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754324 MAKKA CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-002/143
(Thondernad) 		1603002005NRG23151020220454153 15/10/2022 KUNHIKRISHNAN 1603002005WL024541 KUNHIKRISHNAN 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754503 KUNJIKRISHNAN K CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-002/143
(Thondernad) 		1603002005NRG23151020220454154 15/10/2022 VASANTHAKUMARI P M 1603002005WL024541 VASANTHAKUMARI P M 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754550 VASANTHA KUMARI P M CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-002/152
(Thondernad) 		1603002005NRG23151020220454156 15/10/2022 SARAMMA 1603002005WL024541 SARAMMA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754179 SARAMMA CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-002/157
(Thondernad) 		1603002005NRG23151020220454158 15/10/2022 RAJANI SURESH 1603002005WL024541 RAJANI SURESH 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754296 RAJANISURESH CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-002/157
(Thondernad) 		1603002005NRG23151020220454157 15/10/2022 Suresh 1603002005WL024541 Suresh 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754295 SURESH P M BANK OF BARODA(606985)
70 MANANTHAVADY KL-03-002-005-002/161
(Thondernad) 		1603002005NRG23141020220449071 15/10/2022 SUBAIDA 1603002005WL024390 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754297 SUBAIDA CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-002/163
(Thondernad) 		1603002005NRG23141020220449072 15/10/2022 AYISHA 1603002005WL024390 AYISHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754298 AYISHA CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23141020220449073 15/10/2022 Abu M K 1603002005WL024390 Abu M K 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754299 ABU CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-002/167
(Thondernad) 		1603002005NRG23141020220449074 15/10/2022 Ramla 1603002005WL024390 Ramla 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754660 RAMLA 38 CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-002/17
(Thondernad) 		1603002005NRG23141020220450355 15/10/2022 SULOCHANA MANI 1603002005WL024432 SULOCHANA MANI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754612 SULOCHANA CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-002/175
(Thondernad) 		1603002005NRG23141020220449075 15/10/2022 HAJARA 1603002005WL024390 HAJARA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754300 HAJARA CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-002/18
(Thondernad) 		1603002005NRG23141020220450356 15/10/2022 LEELA POULOSE 1603002005WL024432 LEELA POULOSE 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754301 LEELA POULOSE CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-002/19
(Thondernad) 		1603002005NRG23151020220454159 15/10/2022 KARAPPI 1603002005WL024541 KARAPPI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754302 KARAPPI D O VELLI CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-002/197
(Thondernad) 		1603002005NRG23151020220454161 15/10/2022 Seema Aravindaksh 1603002005WL024541 Seema Aravindaksh 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754303 SEEMA CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-002/198
(Thondernad) 		1603002005NRG23141020220449076 15/10/2022 ASIYA 1603002005WL024390 ASIYA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754654 ASIYA CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-002/204
(Thondernad) 		1603002005NRG23141020220450357 15/10/2022 korumbi 1603002005WL024432 korumbi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754304 KORUMBI CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-002/206
(Thondernad) 		1603002005NRG23141020220450358 15/10/2022 DEVAKI 1603002005WL024432 DEVAKI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754305 DEVAKI KALLUVAYAL KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23151020220454162 15/10/2022 KARIKKA 1603002005WL024541 KARIKKA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754306 KARIKKA D O KAIPPA CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23151020220454163 15/10/2022 ODUKKATHI 1603002005WL024541 ODUKKATHI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754307 ODUKKATHI CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-002/214
(Thondernad) 		1603002005NRG23141020220450359 15/10/2022 Shailaja P A 1603002005WL024432 Shailaja P A 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754721 SHAILAJA P A CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-002/215
(Thondernad) 		1603002005NRG23141020220450360 15/10/2022 Mani K N 1603002005WL024432 Mani K N 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754543 MANI K N CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-002/220
(Thondernad) 		1603002005NRG23141020220449078 15/10/2022 Kadeeja 1603002005WL024390 Kadeeja 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754308 KADEEJA CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-002/221
(Thondernad) 		1603002005NRG23141020220449079 15/10/2022 MAMI 1603002005WL024390 MAMI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754235 MAMI CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-002/224
(Thondernad) 		1603002005NRG23141020220449080 15/10/2022 ASYA 1603002005WL024390 ASYA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754309 ASYA CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-002/233
(Thondernad) 		1603002005NRG23151020220454164 15/10/2022 Shareefa 1603002005WL024541 Shareefa 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754900 SHAREEFA CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-002/235
(Thondernad) 		1603002005NRG23141020220449081 15/10/2022 Nabeesa Menakom 1603002005WL024390 Nabeesa Menakom 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754700 NABEESA MENAKOM CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-002/236
(Thondernad) 		1603002005NRG23151020220454165 15/10/2022 AYISHA 1603002005WL024541 AYISHA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754184 AYISHA CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-002/241
(Thondernad) 		1603002005NRG23151020220454167 15/10/2022 Leela 1603002005WL024541 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754168 LEELA CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-002/242
(Thondernad) 		1603002005NRG23151020220454168 15/10/2022 CHANNA 1603002005WL024541 CHANNA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754901 CHANNA CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-002/248
(Thondernad) 		1603002005NRG23141020220450361 15/10/2022 LEELA 1603002005WL024432 LEELA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754134 LEELA CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-002/25
(Thondernad) 		1603002005NRG23151020220454169 15/10/2022 VASANTHA ANILKUMAR 1603002005WL024541 VASANTHA ANILKUMAR 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754310 VASANTHA ANILKUMAR CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-002/254
(Thondernad) 		1603002005NRG23151020220454170 15/10/2022 KARTHYINI A K 1603002005WL024541 KARTHYINI A K 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754236 KARTHYINI K CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-002/259
(Thondernad) 		1603002005NRG23141020220450362 15/10/2022 Sujana Hareendran 1603002005WL024432 Sujana Hareendran 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754706 SUJANA HAREENDRAN KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23141020220450363 15/10/2022 Mathu 1603002005WL024432 Mathu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754232 MATHU CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-002/261
(Thondernad) 		1603002005NRG23141020220450365 15/10/2022 Ammu 1603002005WL024432 Ammu 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754234 AMMU CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-002/263
(Thondernad) 		1603002005NRG23141020220450366 15/10/2022 Kumba 1603002005WL024432 Kumba 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754231 KUMBHA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-005-002/264
(Thondernad) 		1603002005NRG23141020220450367 15/10/2022 SHANTHA 1603002005WL024432 SHANTHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754137 SANTHA CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-002/265
(Thondernad) 		1603002005NRG23151020220454171 15/10/2022 INDIRA 1603002005WL024541 INDIRA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754885 INDIRA CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-002/272
(Thondernad) 		1603002005NRG23141020220450368 15/10/2022 BINDU 1603002005WL024432 BINDU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754126 Bindu Chandran CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-002/277
(Thondernad) 		1603002005NRG23141020220449082 15/10/2022 sobhana 1603002005WL024390 sobhana 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754268 SOBHANA CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-002/279
(Thondernad) 		1603002005NRG23141020220449083 15/10/2022 sainaba 1603002005WL024390 sainaba 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754229 SANIABA CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-002/28
(Thondernad) 		1603002005NRG23151020220454172 15/10/2022 Devi Varghese 1603002005WL024541 Devi Varghese 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754311 DEVI VARGHESE CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-005-002/290
(Thondernad) 		1603002005NRG23141020220449084 15/10/2022 KADEEJA 1603002005WL024390 KADEEJA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754339 KHADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23151020220454173 15/10/2022 Kunhikrishnan 1603002005WL024541 Kunhikrishnan 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754191 KUNHIKRISHNAN CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23151020220454174 15/10/2022 SUMA 1603002005WL024541 SUMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754312 SUMA CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-002/304
(Thondernad) 		1603002005NRG23141020220450369 15/10/2022 Mariyam 1603002005WL024432 Mariyam 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754777 MARIYAM JOSEPH PUNJAB NATIONAL BANK(508568)
111 MANANTHAVADY KL-03-002-005-002/307
(Thondernad) 		1603002005NRG23141020220450370 15/10/2022 KUMARI K. 1603002005WL024432 KUMARI K. 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754313 KUMARI K CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-002/309
(Thondernad) 		1603002005NRG23141020220450371 15/10/2022 AMMINI 1603002005WL024432 AMMINI 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754884 AMMINI CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-002/311
(Thondernad) 		1603002005NRG23141020220449086 15/10/2022 MARIYAM 1603002005WL024390 MARIYAM 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754197 MARIYAM CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-002/318
(Thondernad) 		1603002005NRG23141020220449088 15/10/2022 BEENA 1603002005WL024390 BEENA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754392 BEENA CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-002/32
(Thondernad) 		1603002005NRG23141020220450372 15/10/2022 BINDU PRAKASHAN 1603002005WL024432 BINDU PRAKASHAN 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754314 BINDU CANARA BANK(508532)
116 MANANTHAVADY KL-03-002-005-002/320
(Thondernad) 		1603002005NRG23151020220454175 15/10/2022 SHOBHA 1603002005WL024541 SHOBHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754187 SHOBA CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-002/327
(Thondernad) 		1603002005NRG23151020220454176 15/10/2022 MEENAKSHI 1603002005WL024541 MEENAKSHI 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754869 MEENAKSHI K KERALA GRAMIN BANK(607476)
118 MANANTHAVADY KL-03-002-005-002/33
(Thondernad) 		1603002005NRG23141020220450373 15/10/2022 GRACY 1603002005WL024432 GRACY 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754315 GRACY SIMON KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23141020220449089 15/10/2022 SAINABA 1603002005WL024390 SAINABA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754667 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANANTHAVADY KL-03-002-005-002/36
(Thondernad) 		1603002005NRG23141020220449090 15/10/2022 MARIYAM 1603002005WL024390 MARIYAM 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754316 MARIYAM CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-002/38
(Thondernad) 		1603002005NRG23151020220454177 15/10/2022 RADHAMANI 1603002005WL024541 RADHAMANI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754192 RADHAMANI CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-002/4
(Thondernad) 		1603002005NRG23141020220450374 15/10/2022 Kamala 1603002005WL024432 Kamala 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754317 KAMALAVATHIYAMMA CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-002/40
(Thondernad) 		1603002005NRG23151020220454180 15/10/2022 Channa 1603002005WL024541 Channa 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754318 CHANNA CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-002/42
(Thondernad) 		1603002005NRG23151020220454181 15/10/2022 Vellachi 1603002005WL024541 Vellachi 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754824 VELLACHI CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-002/43
(Thondernad) 		1603002005NRG23151020220454182 15/10/2022 Santha 1603002005WL024541 Santha 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754319 SANTHA CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-002/44
(Thondernad) 		1603002005NRG23141020220450377 15/10/2022 Santha 1603002005WL024432 Santha 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754347 SANTHA CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-005-002/45
(Thondernad) 		1603002005NRG23141020220449096 15/10/2022 Jameela 1603002005WL024390 Jameela 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754348 JAMEELA CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-005-002/46
(Thondernad) 		1603002005NRG23151020220454185 15/10/2022 Lakshmi 1603002005WL024541 Lakshmi 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754349 LAKSHMI CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-002/49
(Thondernad) 		1603002005NRG23141020220450382 15/10/2022 Padmini 1603002005WL024432 Padmini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754350 PADMINI C KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-005-002/51
(Thondernad) 		1603002005NRG23141020220450383 15/10/2022 Smitha 1603002005WL024432 Smitha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754351 SMITHA CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-002/53
(Thondernad) 		1603002005NRG23151020220454191 15/10/2022 AMMU 1603002005WL024541 AMMU 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754714 AMMU CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-002/54
(Thondernad) 		1603002005NRG23141020220450384 15/10/2022 Bindu Murali 1603002005WL024432 Bindu Murali 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754830 BINDU MURALI CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-002/63
(Thondernad) 		1603002005NRG23141020220450385 15/10/2022 ANITHA 1603002005WL024432 ANITHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754352 ANITHA CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-002/64
(Thondernad) 		1603002005NRG23141020220450386 15/10/2022 Ammini 1603002005WL024432 Ammini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754353 AMMINI KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-005-002/65
(Thondernad) 		1603002005NRG23141020220450387 15/10/2022 Soudhamini 1603002005WL024432 Soudhamini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754354 SOUDHAMINI CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-002/66
(Thondernad) 		1603002005NRG23151020220454193 15/10/2022 CHEERA 1603002005WL024541 CHEERA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754355 CHEERA CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-002/67
(Thondernad) 		1603002005NRG23151020220454194 15/10/2022 Ambika Balan 1603002005WL024541 Ambika Balan 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754356 AMBIKA V KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-005-002/68
(Thondernad) 		1603002005NRG23151020220454196 15/10/2022 CHALAN 1603002005WL024541 CHALAN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754911 CHALA CANARA BANK(508532)
139 MANANTHAVADY KL-03-002-005-002/69
(Thondernad) 		1603002005NRG23151020220454197 15/10/2022 Janu 1603002005WL024541 Janu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754759 JANU CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-002/7
(Thondernad) 		1603002005NRG23141020220450388 15/10/2022 PUSHPA BALAN 1603002005WL024432 PUSHPA BALAN 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754758 PUSHPABALAN CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-005-002/71
(Thondernad) 		1603002005NRG23141020220449103 15/10/2022 Saradha 1603002005WL024390 Saradha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754357 SARADHA CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-002/81
(Thondernad) 		1603002005NRG23141020220449104 15/10/2022 Yasoda 1603002005WL024390 Yasoda 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754713 YASODA CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-002/87
(Thondernad) 		1603002005NRG23141020220450389 15/10/2022 SANTHAMMA 1603002005WL024432 SANTHAMMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754358 SANTHAMMA CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-002/88
(Thondernad) 		1603002005NRG23151020220454199 15/10/2022 SARITHA 1603002005WL024541 SARITHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754770 SARITHA SUNIL CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-002/9
(Thondernad) 		1603002005NRG23151020220454200 15/10/2022 Malathy 1603002005WL024541 Malathy 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754359 MALATHY CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-002/96
(Thondernad) 		1603002005NRG23141020220450390 15/10/2022 mary antony 1603002005WL024432 mary antony 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754360 mary antony KERALA STATE CO-OPERATIVE BANK LTD(608165)
147 MANANTHAVADY KL-03-002-005-002/97
(Thondernad) 		1603002005NRG23141020220450391 15/10/2022 Chinnamma 1603002005WL024432 Chinnamma 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754361 CHINNAMMA THOMAS KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-005-002/99
(Thondernad) 		1603002005NRG23151020220454201 15/10/2022 Lakshmi 1603002005WL024541 Lakshmi 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754362 LAKSHMI KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-005-003/102
(Thondernad) 		1603002005NRG23151020220454245 15/10/2022 MERY 1603002005WL024543 MERY 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754808 MERY KERALA STATE CO-OPERATIVE BANK LTD(608165)
150 MANANTHAVADY KL-03-002-005-003/105
(Thondernad) 		1603002005NRG23141020220450042 15/10/2022 sosamma 1603002005WL024418 sosamma 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754609 SOSAMMA CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-003/106
(Thondernad) 		1603002005NRG23141020220450043 15/10/2022 lissy shibu 1603002005WL024418 lissy shibu 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754363 LISSY SHIBU CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-005-003/109
(Thondernad) 		1603002005NRG23141020220450044 15/10/2022 Rani Thomas 1603002005WL024418 Rani Thomas 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754364 RANI THOMAS CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-003/11
(Thondernad) 		1603002005NRG23141020220450061 15/10/2022 Babu P.D 1603002005WL024419 Babu P.D 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754704 BABU P D CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-003/110
(Thondernad) 		1603002005NRG23141020220449006 15/10/2022 Aliyamma 1603002005WL024385 Aliyamma 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754365 ALEYAMMA MATHAI KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-005-003/111
(Thondernad) 		1603002005NRG23141020220450045 15/10/2022 Joy V 1603002005WL024418 Joy V 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754366 JOY V CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-003/112
(Thondernad) 		1603002005NRG23141020220449007 15/10/2022 DEEPA 1603002005WL024385 DEEPA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754367 DEEPA CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-003/114
(Thondernad) 		1603002005NRG23141020220449008 15/10/2022 Jose P A 1603002005WL024385 Jose P A 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754368 JOSE P A CANARA BANK(508532)
158 MANANTHAVADY KL-03-002-005-003/114
(Thondernad) 		1603002005NRG23141020220449009 15/10/2022 Lissa 1603002005WL024385 Lissa 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754369 LISSA CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-003/115
(Thondernad) 		1603002005NRG23141020220449010 15/10/2022 Sheela Raji 1603002005WL024385 Sheela Raji 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754370 SHEELA RAJI CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-003/120
(Thondernad) 		1603002005NRG23141020220449011 15/10/2022 Raheal 1603002005WL024385 Raheal 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754371 Raheal KERALA STATE CO-OPERATIVE BANK LTD(608165)
161 MANANTHAVADY KL-03-002-005-003/122
(Thondernad) 		1603002005NRG23141020220450046 15/10/2022 SHEEJA GEORGE 1603002005WL024418 SHEEJA GEORGE 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754723 SHEEJA GEORGE CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-003/125
(Thondernad) 		1603002005NRG23141020220450047 15/10/2022 Omana S R 1603002005WL024418 Omana S R 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754666 Omana S R KERALA STATE CO-OPERATIVE BANK LTD(608165)
163 MANANTHAVADY KL-03-002-005-003/127
(Thondernad) 		1603002005NRG23141020220450048 15/10/2022 Bindu George 1603002005WL024418 Bindu George 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754705 BINDU GEORGE CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-003/128
(Thondernad) 		1603002005NRG23141020220450049 15/10/2022 Moly Thomas 1603002005WL024418 Moly Thomas 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754372 MOLY THOMAS CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-005-003/133
(Thondernad) 		1603002005NRG23141020220450062 15/10/2022 USHA BALAN 1603002005WL024419 USHA BALAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754373 USHA BALAN CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-003/135
(Thondernad) 		1603002005NRG23151020220454247 15/10/2022 Jameela 1603002005WL024543 Jameela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754401 JAMEELA CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-005-003/136
(Thondernad) 		1603002005NRG23141020220450063 15/10/2022 Mary Thomas 1603002005WL024419 Mary Thomas 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754402 MARY THOMAS CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-003/137
(Thondernad) 		1603002005NRG23141020220450064 15/10/2022 Lakshmi 1603002005WL024419 Lakshmi 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754403 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
169 MANANTHAVADY KL-03-002-005-003/14
(Thondernad) 		1603002005NRG23151020220454248 15/10/2022 Thomas 1603002005WL024543 Thomas 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754404 Thomas KERALA STATE CO-OPERATIVE BANK LTD(608165)
170 MANANTHAVADY KL-03-002-005-003/141
(Thondernad) 		1603002005NRG23141020220449954 15/10/2022 Leela 1603002005WL024416 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754405 LEELA CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-003/142
(Thondernad) 		1603002005NRG23141020220450065 15/10/2022 THEYI 1603002005WL024419 THEYI 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754406 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
172 MANANTHAVADY KL-03-002-005-003/144
(Thondernad) 		1603002005NRG23141020220449955 15/10/2022 Mini 1603002005WL024416 Mini 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754407 MINI CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-005-003/145
(Thondernad) 		1603002005NRG23141020220449956 15/10/2022 DIVYAMOL 1603002005WL024416 DIVYAMOL 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754436 MRS DIVYAMOL P R STATE BANK OF INDIA(508548)
174 MANANTHAVADY KL-03-002-005-003/146
(Thondernad) 		1603002005NRG23141020220449957 15/10/2022 Leela 1603002005WL024416 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754408 LEELA CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-003/148
(Thondernad) 		1603002005NRG23141020220449958 15/10/2022 Usha Kunhiraman 1603002005WL024416 Usha Kunhiraman 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754409 USHA KUNHIRAMAN CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-005-003/149
(Thondernad) 		1603002005NRG23141020220449959 15/10/2022 SanthaKumari 1603002005WL024416 SanthaKumari 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754410 SANTHAKUMARI CANARA BANK(508532)
177 MANANTHAVADY KL-03-002-005-003/15
(Thondernad) 		1603002005NRG23141020220450066 15/10/2022 mary 1603002005WL024419 mary 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754411 MARY CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-005-003/151
(Thondernad) 		1603002005NRG23141020220449960 15/10/2022 JANAKI 1603002005WL024416 JANAKI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754602 JANAKI BANK OF BARODA(606985)
179 MANANTHAVADY KL-03-002-005-003/155
(Thondernad) 		1603002005NRG23141020220449961 15/10/2022 Sumathy 1603002005WL024416 Sumathy 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754412 SUMATHY CANARA BANK(508532)
180 MANANTHAVADY KL-03-002-005-003/156
(Thondernad) 		1603002005NRG23141020220450067 15/10/2022 Sheeja 1603002005WL024419 Sheeja 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754716 SHEEJA CANARA BANK(508532)
181 MANANTHAVADY KL-03-002-005-003/157
(Thondernad) 		1603002005NRG23151020220454249 15/10/2022 Ammini 1603002005WL024543 Ammini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754413 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
182 MANANTHAVADY KL-03-002-005-003/158
(Thondernad) 		1603002005NRG23141020220449013 15/10/2022 BIJI 1603002005WL024385 BIJI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754646 BIJI CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-005-003/16
(Thondernad) 		1603002005NRG23141020220450068 15/10/2022 BINDHU 1603002005WL024419 BINDHU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754414 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
184 MANANTHAVADY KL-03-002-005-003/162
(Thondernad) 		1603002005NRG23141020220449962 15/10/2022 THEYI 1603002005WL024416 THEYI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754415 THEYI CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-003/165
(Thondernad) 		1603002005NRG23141020220450069 15/10/2022 Geetha Gopi 1603002005WL024419 Geetha Gopi 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754416 Geetha Gopi CANARA BANK(508532)
186 MANANTHAVADY KL-03-002-005-003/175
(Thondernad) 		1603002005NRG23141020220450051 15/10/2022 sheena 1603002005WL024418 sheena 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754718 SHEENA BAIJU W O BAIJU K M CANARA BANK(508532)
187 MANANTHAVADY KL-03-002-005-003/178
(Thondernad) 		1603002005NRG23141020220449014 15/10/2022 SILVI 1603002005WL024385 SILVI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754665 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
188 MANANTHAVADY KL-03-002-005-003/179
(Thondernad) 		1603002005NRG23141020220449963 15/10/2022 AMMU 1603002005WL024416 AMMU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754417 AMMU CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-003/18
(Thondernad) 		1603002005NRG23151020220454250 15/10/2022 PADMAKUMARI 1603002005WL024543 PADMAKUMARI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754806 PATHMAKUMARI BANK OF BARODA(606985)
190 MANANTHAVADY KL-03-002-005-003/184
(Thondernad) 		1603002005NRG23141020220449964 15/10/2022 Eliyamma 1603002005WL024416 Eliyamma 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754905 ALIYAMMA CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-005-003/187
(Thondernad) 		1603002005NRG23141020220450070 15/10/2022 Soosi 1603002005WL024419 Soosi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754418 SUSY CANARA BANK(508532)
192 MANANTHAVADY KL-03-002-005-003/190
(Thondernad) 		1603002005NRG23141020220450071 15/10/2022 JESSY JOSE 1603002005WL024419 JESSY JOSE 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754177 JESSY JOSE CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-005-003/193
(Thondernad) 		1603002005NRG23141020220450072 15/10/2022 AMMINI M K 1603002005WL024419 AMMINI M K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754419 AMMINI M K CANARA BANK(508532)
194 MANANTHAVADY KL-03-002-005-003/196
(Thondernad) 		1603002005NRG23141020220449965 15/10/2022 SWAPNA 1603002005WL024416 SWAPNA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754420 SWAPNA CANARA BANK(508532)
195 MANANTHAVADY KL-03-002-005-003/198
(Thondernad) 		1603002005NRG23141020220449015 15/10/2022 Skariya 1603002005WL024385 Skariya 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754542 SCARIA BANK OF BARODA(606985)
196 MANANTHAVADY KL-03-002-005-003/201
(Thondernad) 		1603002005NRG23141020220449966 15/10/2022 KUMBA KELU 1603002005WL024416 KUMBA KELU 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754421 KUMBA KELU KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-005-003/202
(Thondernad) 		1603002005NRG23141020220450073 15/10/2022 RAMACHANDRAN 1603002005WL024419 RAMACHANDRAN 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754596 RAMACHANDRAN NAIR CANARA BANK(508532)
198 MANANTHAVADY KL-03-002-005-003/207
(Thondernad) 		1603002005NRG23141020220450074 15/10/2022 PONNAMMA 1603002005WL024419 PONNAMMA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754422 PONNAMMA CANARA BANK(508532)
199 MANANTHAVADY KL-03-002-005-003/209
(Thondernad) 		1603002005NRG23151020220454252 15/10/2022 SANTHA SASI 1603002005WL024543 SANTHA SASI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754423 SANTHA SASI CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-005-003/210
(Thondernad) 		1603002005NRG23151020220454253 15/10/2022 SHAILA 1603002005WL024543 SHAILA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754227 SHYLA CANARA BANK(508532)
201 MANANTHAVADY KL-03-002-005-003/22
(Thondernad) 		1603002005NRG23151020220454254 15/10/2022 SALINI PRAKASH 1603002005WL024543 SALINI PRAKASH 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754215 SALINI PRAKASH CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-003/220
(Thondernad) 		1603002005NRG23141020220449017 15/10/2022 Aleyamma Mathai 1603002005WL024385 Aleyamma Mathai 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754230 ALEYAMMA MATHAI CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-005-003/23
(Thondernad) 		1603002005NRG23141020220449967 15/10/2022 SHEENA 1603002005WL024416 SHEENA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754424 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
204 MANANTHAVADY KL-03-002-005-003/232
(Thondernad) 		1603002005NRG23141020220449968 15/10/2022 Ammini 1603002005WL024416 Ammini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754425 AMMINI CANARA BANK(508532)
205 MANANTHAVADY KL-03-002-005-003/24
(Thondernad) 		1603002005NRG23151020220454255 15/10/2022 SANTHINI 1603002005WL024543 SANTHINI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754426 SANTHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
206 MANANTHAVADY KL-03-002-005-003/240
(Thondernad) 		1603002005NRG23141020220450075 15/10/2022 Sheeja KV 1603002005WL024419 Sheeja KV 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754598 SHEEJA K V CANARA BANK(508532)
207 MANANTHAVADY KL-03-002-005-003/244
(Thondernad) 		1603002005NRG23151020220454256 15/10/2022 Annamma 1603002005WL024543 Annamma 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754427 Annamma CANARA BANK(508532)
208 MANANTHAVADY KL-03-002-005-003/249
(Thondernad) 		1603002005NRG23141020220450076 15/10/2022 mini 1603002005WL024419 mini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754455 MINIMOL CANARA BANK(508532)
209 MANANTHAVADY KL-03-002-005-003/25
(Thondernad) 		1603002005NRG23151020220454257 15/10/2022 AMBILI 1603002005WL024543 AMBILI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754456 AMBILI CANARA BANK(508532)
210 MANANTHAVADY KL-03-002-005-003/250
(Thondernad) 		1603002005NRG23141020220449019 15/10/2022 Bincy 1603002005WL024385 Bincy 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754457 BINCY BAIJU KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-005-003/254
(Thondernad) 		1603002005NRG23141020220449969 15/10/2022 BINDU VELLAN 1603002005WL024416 BINDU VELLAN 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754458 bindhu n CANARA BANK(508532)
212 MANANTHAVADY KL-03-002-005-003/258
(Thondernad) 		1603002005NRG23141020220450077 15/10/2022 REENA 1603002005WL024419 REENA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754708 REENA SIBI CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-005-003/259
(Thondernad) 		1603002005NRG23141020220449970 15/10/2022 MOLAMMA 1603002005WL024416 MOLAMMA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754881 MOLAMMA CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-005-003/260
(Thondernad) 		1603002005NRG23141020220449971 15/10/2022 Kumba 1603002005WL024416 Kumba 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754459 KUMBA CANARA BANK(508532)
215 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23141020220450052 15/10/2022 SOBHA 1603002005WL024418 SOBHA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754460 SOBHA BALAN CANARA BANK(508532)
216 MANANTHAVADY KL-03-002-005-003/262
(Thondernad) 		1603002005NRG23141020220449022 15/10/2022 jincy 1603002005WL024385 jincy 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754461 JINCY CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23151020220454259 15/10/2022 SUDHA 1603002005WL024543 SUDHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754233 SUDHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
218 MANANTHAVADY KL-03-002-005-003/269
(Thondernad) 		1603002005NRG23141020220451433 15/10/2022 KURUMBI 1603002005WL024447 KURUMBI 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754237 KURUMPY KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-005-003/279
(Thondernad) 		1603002005NRG23141020220450078 15/10/2022 Bindu 1603002005WL024419 Bindu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754238 BINDU CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-005-003/285
(Thondernad) 		1603002005NRG23141020220450053 15/10/2022 NIRMALA 1603002005WL024418 NIRMALA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754541 NIRMALA BABY CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-003/292
(Thondernad) 		1603002005NRG23141020220450054 15/10/2022 Aleykutty 1603002005WL024418 Aleykutty 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754656 ALEYKUTTY CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-003/294
(Thondernad) 		1603002005NRG23141020220450393 15/10/2022 AMMINI 1603002005WL024432 AMMINI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754590 AMMINI CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-003/298
(Thondernad) 		1603002005NRG23141020220450079 15/10/2022 VIDYA 1603002005WL024419 VIDYA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754867 VIDYA CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-003/299
(Thondernad) 		1603002005NRG23141020220449973 15/10/2022 THEYI 1603002005WL024416 THEYI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754123 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
225 MANANTHAVADY KL-03-002-005-003/30
(Thondernad) 		1603002005NRG23141020220451434 15/10/2022 SHEEBA 1603002005WL024447 SHEEBA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754757 SHEEBA CANARA BANK(508532)
226 MANANTHAVADY KL-03-002-005-003/300
(Thondernad) 		1603002005NRG23141020220449974 15/10/2022 MARY 1603002005WL024416 MARY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754462 mary CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-003/308
(Thondernad) 		1603002005NRG23141020220450394 15/10/2022 BINDU 1603002005WL024432 BINDU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754129 BINDU CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-003/310
(Thondernad) 		1603002005NRG23141020220449975 15/10/2022 AMMU 1603002005WL024416 AMMU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754135 AMMU ANNAN CANARA BANK(508532)
229 MANANTHAVADY KL-03-002-005-003/319
(Thondernad) 		1603002005NRG23141020220449976 15/10/2022 AMMUKUTTY 1603002005WL024416 AMMUKUTTY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754767 Ammukutty CANARA BANK(508532)
230 MANANTHAVADY KL-03-002-005-003/32
(Thondernad) 		1603002005NRG23141020220451435 15/10/2022 RAJEENA BABU 1603002005WL024447 RAJEENA BABU 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754463 RAJEENA BABU CANARA BANK(508532)
231 MANANTHAVADY KL-03-002-005-003/322
(Thondernad) 		1603002005NRG23141020220449977 15/10/2022 MARY 1603002005WL024416 MARY 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754868 MARY CANARA BANK(508532)
232 MANANTHAVADY KL-03-002-005-003/324
(Thondernad) 		1603002005NRG23141020220450080 15/10/2022 MANI 1603002005WL024419 MANI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754181 mani CANARA BANK(508532)
233 MANANTHAVADY KL-03-002-005-003/325
(Thondernad) 		1603002005NRG23141020220449978 15/10/2022 USHA 1603002005WL024416 USHA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754886 USHA MATHEW CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-003/327
(Thondernad) 		1603002005NRG23141020220449980 15/10/2022 PUSHPA 1603002005WL024416 PUSHPA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754870 PUSHPA KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-005-003/330
(Thondernad) 		1603002005NRG23141020220450083 15/10/2022 Santha Vijayan 1603002005WL024419 Santha Vijayan 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754562 SANTHAKUMARI BANK OF BARODA(606985)
236 MANANTHAVADY KL-03-002-005-003/331
(Thondernad) 		1603002005NRG23141020220449981 15/10/2022 BINDHU 1603002005WL024416 BINDHU 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754160 BINDHU KELU CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-005-003/333
(Thondernad) 		1603002005NRG23141020220450084 15/10/2022 ANNAKUTTY 1603002005WL024419 ANNAKUTTY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754186 ANNAKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
238 MANANTHAVADY KL-03-002-005-003/334
(Thondernad) 		1603002005NRG23141020220449982 15/10/2022 JAIMOL 1603002005WL024416 JAIMOL 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754879 JAIMOL CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-003/34
(Thondernad) 		1603002005NRG23141020220449024 15/10/2022 LAKSHMI 1603002005WL024385 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754464 LAKSHMI BANK OF BARODA(606985)
240 MANANTHAVADY KL-03-002-005-003/341
(Thondernad) 		1603002005NRG23141020220449986 15/10/2022 LEELA 1603002005WL024416 LEELA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754435 LEELA T N CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-003/342
(Thondernad) 		1603002005NRG23141020220450055 15/10/2022 SOBHA 1603002005WL024418 SOBHA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754120 SOBHA VA KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-005-003/343
(Thondernad) 		1603002005NRG23141020220449987 15/10/2022 LEELA 1603002005WL024416 LEELA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754161 MRS LEELA U STATE BANK OF INDIA(508548)
243 MANANTHAVADY KL-03-002-005-003/345
(Thondernad) 		1603002005NRG23141020220449989 15/10/2022 PRIYA 1603002005WL024416 PRIYA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754136 priya k m CANARA BANK(508532)
244 MANANTHAVADY KL-03-002-005-003/35
(Thondernad) 		1603002005NRG23141020220450056 15/10/2022 AMMINI N K 1603002005WL024418 AMMINI N K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754465 AMMINI BANK OF BARODA(606985)
245 MANANTHAVADY KL-03-002-005-003/40
(Thondernad) 		1603002005NRG23141020220450088 15/10/2022 LEELA 1603002005WL024419 LEELA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754466 LEELA KUMARAN KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-005-003/41
(Thondernad) 		1603002005NRG23141020220449027 15/10/2022 SUNITHA 1603002005WL024385 SUNITHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754662 SUNITHA KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-005-003/42
(Thondernad) 		1603002005NRG23141020220450089 15/10/2022 BALAKRISHNAN 1603002005WL024419 BALAKRISHNAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754553 BALAKRISHNAN CANARA BANK(508532)
248 MANANTHAVADY KL-03-002-005-003/43
(Thondernad) 		1603002005NRG23151020220454264 15/10/2022 SHYLAJA 1603002005WL024543 SHYLAJA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754655 SHYLAJA CANARA BANK(508532)
249 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23141020220449028 15/10/2022 Eliyamma 1603002005WL024385 Eliyamma 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754467 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
250 MANANTHAVADY KL-03-002-005-003/48
(Thondernad) 		1603002005NRG23141020220450058 15/10/2022 SHEEBA 1603002005WL024418 SHEEBA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754468 SHEEBA CANARA BANK(508532)
251 MANANTHAVADY KL-03-002-005-003/49
(Thondernad) 		1603002005NRG23141020220449029 15/10/2022 K JOSEPH 1603002005WL024385 K JOSEPH 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754507 JOSEPH K CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23151020220454266 15/10/2022 SHEEJA 1603002005WL024543 SHEEJA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754470 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
253 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23151020220454265 15/10/2022 VALSALA 1603002005WL024543 VALSALA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754469 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
254 MANANTHAVADY KL-03-002-005-003/53
(Thondernad) 		1603002005NRG23141020220450091 15/10/2022 KOCHURANI THOMAS 1603002005WL024419 KOCHURANI THOMAS 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754471 KOCHURANI THOMAS CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-005-003/53
(Thondernad) 		1603002005NRG23141020220450092 15/10/2022 THOMAS 1603002005WL024419 THOMAS 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754595 THOMAS T A CANARA BANK(508532)
256 MANANTHAVADY KL-03-002-005-003/55
(Thondernad) 		1603002005NRG23141020220450093 15/10/2022 LAKSHMIKUTTY 1603002005WL024419 LAKSHMIKUTTY 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754472 LAKSHMI KUTTY CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-003/55
(Thondernad) 		1603002005NRG23141020220450094 15/10/2022 Sheela 1603002005WL024419 Sheela 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754473 SHEELA CANARA BANK(508532)
258 MANANTHAVADY KL-03-002-005-003/57
(Thondernad) 		1603002005NRG23151020220454267 15/10/2022 Vinodan E V Valsala 1603002005WL024543 Vinodan E V Valsala 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754501 VALSALA CANARA BANK(508532)
259 MANANTHAVADY KL-03-002-005-003/59
(Thondernad) 		1603002005NRG23151020220454268 15/10/2022 Shyla Balakrishnan 1603002005WL024543 Shyla Balakrishnan 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754474 SHYLA BALAKRISHNAN CANARA BANK(508532)
260 MANANTHAVADY KL-03-002-005-003/60
(Thondernad) 		1603002005NRG23151020220454269 15/10/2022 Devassia 1603002005WL024543 Devassia 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754475 Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
261 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23141020220449997 15/10/2022 Nisha Subhash 1603002005WL024416 Nisha Subhash 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754476 NISHA SUBHASH CANARA BANK(508532)
262 MANANTHAVADY KL-03-002-005-003/62
(Thondernad) 		1603002005NRG23141020220449998 15/10/2022 Indira 1603002005WL024416 Indira 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754477 INDIRA CANARA BANK(508532)
263 MANANTHAVADY KL-03-002-005-003/63
(Thondernad) 		1603002005NRG23141020220449999 15/10/2022 Sudha 1603002005WL024416 Sudha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754478 SUDHA CANARA BANK(508532)
264 MANANTHAVADY KL-03-002-005-003/64
(Thondernad) 		1603002005NRG23141020220450000 15/10/2022 Mary 1603002005WL024416 Mary 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754479 MARY KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-005-003/7
(Thondernad) 		1603002005NRG23141020220450095 15/10/2022 Mariyam Ealiyas 1603002005WL024419 Mariyam Ealiyas 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754131 MARIYAM EALIYAS CANARA BANK(508532)
266 MANANTHAVADY KL-03-002-005-003/72
(Thondernad) 		1603002005NRG23141020220450001 15/10/2022 Naila 1603002005WL024416 Naila 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754480 NAILA CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-003/73
(Thondernad) 		1603002005NRG23141020220450002 15/10/2022 Omana 1603002005WL024416 Omana 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754481 OMANA CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-003/76
(Thondernad) 		1603002005NRG23141020220450003 15/10/2022 Leela 1603002005WL024416 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754509 LEELA CANARA BANK(508532)
269 MANANTHAVADY KL-03-002-005-003/77
(Thondernad) 		1603002005NRG23141020220450004 15/10/2022 Suma K 1603002005WL024416 Suma K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754510 SUMA K KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-005-003/78
(Thondernad) 		1603002005NRG23141020220450005 15/10/2022 Vellathi 1603002005WL024416 Vellathi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754511 VELLATHI DAIRU KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-005-003/79
(Thondernad) 		1603002005NRG23141020220450006 15/10/2022 Ushakumari 1603002005WL024416 Ushakumari 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754661 USHAKUMARI 37 CANARA BANK(508532)
272 MANANTHAVADY KL-03-002-005-003/85
(Thondernad) 		1603002005NRG23141020220450007 15/10/2022 Mini 1603002005WL024416 Mini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754755 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
273 MANANTHAVADY KL-03-002-005-003/86
(Thondernad) 		1603002005NRG23141020220450008 15/10/2022 Lakshmi 1603002005WL024416 Lakshmi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754512 LAKSHMY KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-005-003/87
(Thondernad) 		1603002005NRG23141020220450010 15/10/2022 Bindu 1603002005WL024416 Bindu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754513 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
275 MANANTHAVADY KL-03-002-005-003/89
(Thondernad) 		1603002005NRG23141020220450097 15/10/2022 Usha Krishnankutty 1603002005WL024419 Usha Krishnankutty 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754514 USHA KRISHNANKUTTY CANARA BANK(508532)
276 MANANTHAVADY KL-03-002-005-003/90
(Thondernad) 		1603002005NRG23141020220450011 15/10/2022 Alima 1603002005WL024416 Alima 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754649 ALIMA CANARA BANK(508532)
277 MANANTHAVADY KL-03-002-005-003/91
(Thondernad) 		1603002005NRG23151020220454270 15/10/2022 Jancy 1603002005WL024543 Jancy 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754208 Jancy KERALA STATE CO-OPERATIVE BANK LTD(608165)
278 MANANTHAVADY KL-03-002-005-003/93
(Thondernad) 		1603002005NRG23151020220454272 15/10/2022 Sherly Joseph 1603002005WL024543 Sherly Joseph 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754515 SHERLY JOSEPH CANARA BANK(508532)
279 MANANTHAVADY KL-03-002-005-003/94
(Thondernad) 		1603002005NRG23151020220454273 15/10/2022 Rosa Babu 1603002005WL024543 Rosa Babu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754516 ROSA BABU CANARA BANK(508532)
280 MANANTHAVADY KL-03-002-005-003/96
(Thondernad) 		1603002005NRG23151020220454274 15/10/2022 Annakutty 1603002005WL024543 Annakutty 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754517 ANNAKUTTY CANARA BANK(508532)
281 MANANTHAVADY KL-03-002-005-004/1
(Thondernad) 		1603002005NRG23141020220451766 15/10/2022 Girija 1603002005WL024456 Girija 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754518 GIRIJA W O DAMODARAN CANARA BANK(508532)
282 MANANTHAVADY KL-03-002-005-004/10
(Thondernad) 		1603002005NRG23141020220451767 15/10/2022 Rohini P V 1603002005WL024456 Rohini P V 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754813 ROHINI BANK OF BARODA(606985)
283 MANANTHAVADY KL-03-002-005-004/100
(Thondernad) 		1603002005NRG23151020220454119 15/10/2022 Nabeesa 1603002005WL024540 Nabeesa 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754519 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
284 MANANTHAVADY KL-03-002-005-004/102
(Thondernad) 		1603002005NRG23141020220451437 15/10/2022 CHINNAMMA 1603002005WL024447 CHINNAMMA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754820 CHINNAMMA CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-004/102
(Thondernad) 		1603002005NRG23141020220451436 15/10/2022 JOHN 1603002005WL024447 JOHN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754822 JOHN CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-004/103
(Thondernad) 		1603002005NRG23151020220454120 15/10/2022 SAJIDHA 1603002005WL024540 SAJIDHA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754520 SAJITHA BANK OF BARODA(606985)
287 MANANTHAVADY KL-03-002-005-004/109
(Thondernad) 		1603002005NRG23141020220451768 15/10/2022 Rathi 1603002005WL024456 Rathi 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754752 RATHI CANARA BANK(508532)
288 MANANTHAVADY KL-03-002-005-004/111
(Thondernad) 		1603002005NRG23151020220454121 15/10/2022 Sunitha Saburaj 1603002005WL024540 Sunitha Saburaj 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754815 Sunitha Saburaj KERALA STATE CO-OPERATIVE BANK LTD(608165)
289 MANANTHAVADY KL-03-002-005-004/121
(Thondernad) 		1603002005NRG23141020220451769 15/10/2022 Preetha 1603002005WL024456 Preetha 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754521 PREETHA W O SYAMASUNDARAN CANARA BANK(508532)
290 MANANTHAVADY KL-03-002-005-004/124
(Thondernad) 		1603002005NRG23141020220451770 15/10/2022 Vijaya 1603002005WL024456 Vijaya 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754522 VIJAYA CANARA BANK(508532)
291 MANANTHAVADY KL-03-002-005-004/128
(Thondernad) 		1603002005NRG23151020220454122 15/10/2022 Geetha 1603002005WL024540 Geetha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754209 GEETHA CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-004/129
(Thondernad) 		1603002005NRG23151020220454123 15/10/2022 Sobhana 1603002005WL024540 Sobhana 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754814 SHOBHANA CANARA BANK(508532)
293 MANANTHAVADY KL-03-002-005-004/132
(Thondernad) 		1603002005NRG23151020220454124 15/10/2022 Remani 1603002005WL024540 Remani 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754198 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
294 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23141020220451771 15/10/2022 Kumba 1603002005WL024456 Kumba 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754523 KUMBA CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-004/136
(Thondernad) 		1603002005NRG23141020220451772 15/10/2022 Keera 1603002005WL024456 Keera 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754524 Keera CANARA BANK(508532)
296 MANANTHAVADY KL-03-002-005-004/137
(Thondernad) 		1603002005NRG23141020220451773 15/10/2022 Saraswathi Ajayan 1603002005WL024456 Saraswathi Ajayan 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754819 SARASWATHY AJAYAN KERALA GRAMIN BANK(607476)
297 MANANTHAVADY KL-03-002-005-004/138
(Thondernad) 		1603002005NRG23151020220454125 15/10/2022 Padmini K 1603002005WL024540 Padmini K 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754817 PADMINI BANK OF BARODA(606985)
298 MANANTHAVADY KL-03-002-005-004/139
(Thondernad) 		1603002005NRG23141020220451774 15/10/2022 Geetha 1603002005WL024456 Geetha 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754818 GEETHA RAMACHANDRAN CANARA BANK(508532)
299 MANANTHAVADY KL-03-002-005-004/141
(Thondernad) 		1603002005NRG23141020220451775 15/10/2022 Ancy 1603002005WL024456 Ancy 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754668 Ancy KERALA STATE CO-OPERATIVE BANK LTD(608165)
300 MANANTHAVADY KL-03-002-005-004/142
(Thondernad) 		1603002005NRG23141020220451776 15/10/2022 Leela 1603002005WL024456 Leela 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754525 LEELA CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-004/143
(Thondernad) 		1603002005NRG23141020220451777 15/10/2022 Chandrika 1603002005WL024456 Chandrika 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754526 CHANDRIKA CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-004/146
(Thondernad) 		1603002005NRG23141020220451778 15/10/2022 Pramod P S 1603002005WL024456 Pramod P S 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754527 PRAMOD P S CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-005-004/148
(Thondernad) 		1603002005NRG23141020220451779 15/10/2022 Muthu 1603002005WL024456 Muthu 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754528 MUTHU W O SANKARAN CANARA BANK(508532)
304 MANANTHAVADY KL-03-002-005-004/15
(Thondernad) 		1603002005NRG23141020220451780 15/10/2022 Lakshmi 1603002005WL024456 Lakshmi 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754529 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
305 MANANTHAVADY KL-03-002-005-004/151
(Thondernad) 		1603002005NRG23141020220451781 15/10/2022 Radha 1603002005WL024456 Radha 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754530 RADHA CANARA BANK(508532)
306 MANANTHAVADY KL-03-002-005-004/164
(Thondernad) 		1603002005NRG23151020220454127 15/10/2022 sudha 1603002005WL024540 sudha 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754531 SUDHA CANARA BANK(508532)
307 MANANTHAVADY KL-03-002-005-004/167
(Thondernad) 		1603002005NRG23151020220454128 15/10/2022 AMINA MOTTATH 1603002005WL024540 AMINA MOTTATH 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754532 AMINA MOTTATH CANARA BANK(508532)
308 MANANTHAVADY KL-03-002-005-004/168
(Thondernad) 		1603002005NRG23141020220450100 15/10/2022 ROSLI 1603002005WL024420 ROSLI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754533 ROSLI CANARA BANK(508532)
309 MANANTHAVADY KL-03-002-005-004/172
(Thondernad) 		1603002005NRG23141020220451782 15/10/2022 MINI SANKARAN 1603002005WL024456 MINI SANKARAN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754816 MINI SANKARAN KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-005-004/174
(Thondernad) 		1603002005NRG23141020220450101 15/10/2022 MARY 1603002005WL024420 MARY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754534 MARY KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-005-004/180
(Thondernad) 		1603002005NRG23141020220450102 15/10/2022 P V Varghese 1603002005WL024420 P V Varghese 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754709 P V Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
312 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23141020220451783 15/10/2022 Geetha K A 1603002005WL024456 Geetha K A 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754535 GEETHA K A W O KALU M V CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-004/199
(Thondernad) 		1603002005NRG23151020220454129 15/10/2022 Achamma M C 1603002005WL024540 Achamma M C 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754606 ACHAMMA ABRAHAM KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-005-004/20
(Thondernad) 		1603002005NRG23151020220454130 15/10/2022 RADHAMANI V 1603002005WL024540 RADHAMANI V 00078 CNRB0001042 1244 1244 Rejected 19/10/2022 5811754552 Aadhaar Number not Mapped to Account Number
315 MANANTHAVADY KL-03-002-005-004/217
(Thondernad) 		1603002005NRG23141020220450013 15/10/2022 Channa 1603002005WL024416 Channa 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754563 CHANNA CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23141020220451784 15/10/2022 Suma 1603002005WL024456 Suma 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754564 SUMA CANARA BANK(508532)
317 MANANTHAVADY KL-03-002-005-004/245
(Thondernad) 		1603002005NRG23141020220451785 15/10/2022 Rajeena 1603002005WL024456 Rajeena 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754565 RAJEENA CANARA BANK(508532)
318 MANANTHAVADY KL-03-002-005-004/25
(Thondernad) 		1603002005NRG23141020220451438 15/10/2022 Ealiyamma Varkey 1603002005WL024447 Ealiyamma Varkey 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754566 ALEYAMMA PANACHIYIL KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-005-004/268
(Thondernad) 		1603002005NRG23151020220454132 15/10/2022 Biyathu 1603002005WL024540 Biyathu 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754210 BIYATHU CANARA BANK(508532)
320 MANANTHAVADY KL-03-002-005-004/27
(Thondernad) 		1603002005NRG23141020220451439 15/10/2022 Santha 1603002005WL024447 Santha 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754567 SANTHA CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-005-004/270
(Thondernad) 		1603002005NRG23141020220450103 15/10/2022 Sisily kutty P C 1603002005WL024420 Sisily kutty P C 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754613 CICILY JOSEPH KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-005-004/28
(Thondernad) 		1603002005NRG23141020220451440 15/10/2022 SINOY 1603002005WL024447 SINOY 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754568 SHINOY PUTHENPURAKAL KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-005-004/292
(Thondernad) 		1603002005NRG23141020220451443 15/10/2022 Kembi 1603002005WL024447 Kembi 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754266 kembi CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-005-004/298
(Thondernad) 		1603002005NRG23151020220454133 15/10/2022 Sini Mol K K 1603002005WL024540 Sini Mol K K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754616 SINI BANK OF BARODA(606985)
325 MANANTHAVADY KL-03-002-005-004/306
(Thondernad) 		1603002005NRG23141020220450014 15/10/2022 Amini 1603002005WL024416 Amini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754228 AMINI CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-005-004/319
(Thondernad) 		1603002005NRG23141020220451445 15/10/2022 Kamala 1603002005WL024447 Kamala 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754569 KAMALA CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-004/322
(Thondernad) 		1603002005NRG23141020220450098 15/10/2022 Radha Ramakrishnan 1603002005WL024419 Radha Ramakrishnan 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754269 RADH RAMACHANDRAN CANARA BANK(508532)
328 MANANTHAVADY KL-03-002-005-004/323
(Thondernad) 		1603002005NRG23141020220450099 15/10/2022 Suma Raman 1603002005WL024419 Suma Raman 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754270 SUMA P R KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-005-004/332
(Thondernad) 		1603002005NRG23151020220454134 15/10/2022 SINDHUDEVI 1603002005WL024540 SINDHUDEVI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754570 SINDHU DEVI P T CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-005-004/334
(Thondernad) 		1603002005NRG23141020220450015 15/10/2022 KALYANI M K 1603002005WL024416 KALYANI M K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754167 KALYANI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
331 MANANTHAVADY KL-03-002-005-004/339
(Thondernad) 		1603002005NRG23141020220451446 15/10/2022 AMMINI 1603002005WL024447 AMMINI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754873 ammini CANARA BANK(508532)
332 MANANTHAVADY KL-03-002-005-004/345
(Thondernad) 		1603002005NRG23141020220451786 15/10/2022 KOULATH 1603002005WL024456 KOULATH 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754571 KAWLATH AJEED CANARA BANK(508532)
333 MANANTHAVADY KL-03-002-005-004/353
(Thondernad) 		1603002005NRG23141020220451787 15/10/2022 LEELA 1603002005WL024456 LEELA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754861 LEELA CANARA BANK(508532)
334 MANANTHAVADY KL-03-002-005-004/376
(Thondernad) 		1603002005NRG23141020220450105 15/10/2022 SHOBHANA 1603002005WL024420 SHOBHANA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754504 PRASHOBANA CANARA BANK(508532)
335 MANANTHAVADY KL-03-002-005-004/384
(Thondernad) 		1603002005NRG23141020220450106 15/10/2022 SHEEBAROY 1603002005WL024420 SHEEBAROY 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754127 SHEEBAROY CANARA BANK(508532)
336 MANANTHAVADY KL-03-002-005-004/385
(Thondernad) 		1603002005NRG23141020220451448 15/10/2022 CHEERA 1603002005WL024447 CHEERA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754138 CHEERA CANARA BANK(508532)
337 MANANTHAVADY KL-03-002-005-004/388
(Thondernad) 		1603002005NRG23151020220454135 15/10/2022 ASYA 1603002005WL024540 ASYA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754699 ASSIA CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-005-004/39
(Thondernad) 		1603002005NRG23141020220451788 15/10/2022 SUBRAMANIAN V 1603002005WL024456 SUBRAMANIAN V 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754536 SUBRAMANIYAN V CANARA BANK(508532)
339 MANANTHAVADY KL-03-002-005-004/44
(Thondernad) 		1603002005NRG23151020220454139 15/10/2022 SUMA 1603002005WL024540 SUMA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754572 SUMA CANARA BANK(508532)
340 MANANTHAVADY KL-03-002-005-004/50
(Thondernad) 		1603002005NRG23151020220454140 15/10/2022 PATHU 1603002005WL024540 PATHU 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754573 PATHU KERALA GRAMIN BANK(607476)
341 MANANTHAVADY KL-03-002-005-004/52
(Thondernad) 		1603002005NRG23151020220454141 15/10/2022 NARAYANI 1603002005WL024540 NARAYANI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754574 NARAYANI CANARA BANK(508532)
342 MANANTHAVADY KL-03-002-005-004/53
(Thondernad) 		1603002005NRG23151020220454142 15/10/2022 Bindhu P 1603002005WL024540 Bindhu P 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754200 BINDHU P CANARA BANK(508532)
343 MANANTHAVADY KL-03-002-005-004/54
(Thondernad) 		1603002005NRG23141020220451450 15/10/2022 Annamma Baiju 1603002005WL024447 Annamma Baiju 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754575 ANNAMMA BIJU CANARA BANK(508532)
344 MANANTHAVADY KL-03-002-005-004/57
(Thondernad) 		1603002005NRG23141020220451454 15/10/2022 SOSAMMA 1603002005WL024447 SOSAMMA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754576 SOSSAMMA KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-005-004/61
(Thondernad) 		1603002005NRG23151020220454143 15/10/2022 Maimoona 1603002005WL024540 Maimoona 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754710 MAIMOONA CANARA BANK(508532)
346 MANANTHAVADY KL-03-002-005-004/62
(Thondernad) 		1603002005NRG23151020220454144 15/10/2022 Fathima 1603002005WL024540 Fathima 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754828 FATHIMA CANARA BANK(508532)
347 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23141020220451455 15/10/2022 Mariyamma 1603002005WL024447 Mariyamma 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754821 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
348 MANANTHAVADY KL-03-002-005-004/65
(Thondernad) 		1603002005NRG23141020220450109 15/10/2022 CHANDU 1603002005WL024420 CHANDU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754267 CHANTHU CANARA BANK(508532)
349 MANANTHAVADY KL-03-002-005-004/68
(Thondernad) 		1603002005NRG23141020220451456 15/10/2022 Valsa Wilson 1603002005WL024447 Valsa Wilson 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754577 VALSA WILSON CANARA BANK(508532)
350 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23141020220451457 15/10/2022 Usha 1603002005WL024447 Usha 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754578 USHA DARAPPAN KERALA GRAMIN BANK(607476)
351 MANANTHAVADY KL-03-002-005-004/86
(Thondernad) 		1603002005NRG23141020220450110 15/10/2022 Kalyani Balan 1603002005WL024420 Kalyani Balan 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754579 KALLIYANI BALAN KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-005-005/106
(Thondernad) 		1603002005NRG23141020220449582 15/10/2022 Santa Kunhaman 1603002005WL024404 Santa Kunhaman 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754580 SANTHA KERALA GRAMIN BANK(607476)
353 MANANTHAVADY KL-03-002-005-005/108
(Thondernad) 		1603002005NRG23141020220450472 15/10/2022 Sarakutty 1603002005WL024436 Sarakutty 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754549 Sarakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
354 MANANTHAVADY KL-03-002-005-005/109
(Thondernad) 		1603002005NRG23141020220450473 15/10/2022 SAROJINI P H 1603002005WL024436 SAROJINI P H 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754546 SAROJINI P H KERALA STATE CO-OPERATIVE BANK LTD(608165)
355 MANANTHAVADY KL-03-002-005-005/111
(Thondernad) 		1603002005NRG23141020220449583 15/10/2022 Theyi Kelu 1603002005WL024404 Theyi Kelu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754581 THEYI KELU CANARA BANK(508532)
356 MANANTHAVADY KL-03-002-005-005/113
(Thondernad) 		1603002005NRG23141020220450474 15/10/2022 SANTHA VENUGOPAL 1603002005WL024436 SANTHA VENUGOPAL 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754582 SANTHA CANARA BANK(508532)
357 MANANTHAVADY KL-03-002-005-005/115
(Thondernad) 		1603002005NRG23141020220450475 15/10/2022 Aleyamma Michle 1603002005WL024436 Aleyamma Michle 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754583 ALEYAMMA MICHLE CANARA BANK(508532)
358 MANANTHAVADY KL-03-002-005-005/116
(Thondernad) 		1603002005NRG23141020220450476 15/10/2022 Shyla Kurikose 1603002005WL024436 Shyla Kurikose 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754584 SHYLA KURIKOSE CANARA BANK(508532)
359 MANANTHAVADY KL-03-002-005-005/119
(Thondernad) 		1603002005NRG23141020220450477 15/10/2022 Sarojini T M 1603002005WL024436 Sarojini T M 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754548 SAROJINI T M CANARA BANK(508532)
360 MANANTHAVADY KL-03-002-005-005/12
(Thondernad) 		1603002005NRG23141020220450111 15/10/2022 Gracy 1603002005WL024420 Gracy 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754585 GRACY CANARA BANK(508532)
361 MANANTHAVADY KL-03-002-005-005/122
(Thondernad) 		1603002005NRG23141020220450480 15/10/2022 Annies Jacob 1603002005WL024436 Annies Jacob 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754586 ANICE JACOB KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-005-005/123
(Thondernad) 		1603002005NRG23141020220450481 15/10/2022 Sajini 1603002005WL024436 Sajini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754211 THRESIA STEPHEN KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-005-005/125
(Thondernad) 		1603002005NRG23141020220450483 15/10/2022 Joseph C C 1603002005WL024436 Joseph C C 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754495 Joseph C C KERALA STATE CO-OPERATIVE BANK LTD(608165)
364 MANANTHAVADY KL-03-002-005-005/127
(Thondernad) 		1603002005NRG23141020220450485 15/10/2022 Radha 1603002005WL024436 Radha 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754587 RADHA ANANTHAN KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-005-005/128
(Thondernad) 		1603002005NRG23141020220450486 15/10/2022 Ancy 1603002005WL024436 Ancy 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754588 ANSI CANARA BANK(508532)
366 MANANTHAVADY KL-03-002-005-005/13
(Thondernad) 		1603002005NRG23141020220450113 15/10/2022 Lakshmi 1603002005WL024420 Lakshmi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754589 LAKSHMI CANARA BANK(508532)
367 MANANTHAVADY KL-03-002-005-005/130
(Thondernad) 		1603002005NRG23141020220450487 15/10/2022 Thressia 1603002005WL024436 Thressia 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754496 THRESSIA CANARA BANK(508532)
368 MANANTHAVADY KL-03-002-005-005/132
(Thondernad) 		1603002005NRG23141020220450488 15/10/2022 Mercy 1603002005WL024436 Mercy 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754617 MERCY CANARA BANK(508532)
369 MANANTHAVADY KL-03-002-005-005/134
(Thondernad) 		1603002005NRG23141020220450489 15/10/2022 Leela 1603002005WL024436 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754618 LEELA C B KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-005-005/136
(Thondernad) 		1603002005NRG23141020220450114 15/10/2022 YASODA 1603002005WL024420 YASODA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754619 YASODA CANARA BANK(508532)
371 MANANTHAVADY KL-03-002-005-005/138
(Thondernad) 		1603002005NRG23141020220450490 15/10/2022 JANAKI T M 1603002005WL024436 JANAKI T M 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754593 JANAKI T M CANARA BANK(508532)
372 MANANTHAVADY KL-03-002-005-005/139
(Thondernad) 		1603002005NRG23141020220450491 15/10/2022 Biji 1603002005WL024436 Biji 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754620 BIJI GOPAKUMAR KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-005-005/140
(Thondernad) 		1603002005NRG23141020220450492 15/10/2022 Omana 1603002005WL024436 Omana 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754621 OMANA AP KERALA GRAMIN BANK(607476)
374 MANANTHAVADY KL-03-002-005-005/143
(Thondernad) 		1603002005NRG23141020220450494 15/10/2022 Valsala 1603002005WL024436 Valsala 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754622 VALSALA CANARA BANK(508532)
375 MANANTHAVADY KL-03-002-005-005/144
(Thondernad) 		1603002005NRG23141020220450495 15/10/2022 Mercy Baby 1603002005WL024436 Mercy Baby 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754623 MERCY BABY CANARA BANK(508532)
376 MANANTHAVADY KL-03-002-005-005/148
(Thondernad) 		1603002005NRG23141020220449584 15/10/2022 Vasantha 1603002005WL024404 Vasantha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754152 VASANTHA W O ACHAPPAN CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-005/150
(Thondernad) 		1603002005NRG23141020220449585 15/10/2022 Sosamma 1603002005WL024404 Sosamma 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754624 SOSAMMA CANARA BANK(508532)
378 MANANTHAVADY KL-03-002-005-005/151
(Thondernad) 		1603002005NRG23141020220449586 15/10/2022 LUSY JOHNY 1603002005WL024404 LUSY JOHNY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754212 LUSY JOHNY CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-005-005/155
(Thondernad) 		1603002005NRG23141020220450116 15/10/2022 BINDU 1603002005WL024420 BINDU 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754625 BINDU RAVI KERALA GRAMIN BANK(607476)
380 MANANTHAVADY KL-03-002-005-005/156
(Thondernad) 		1603002005NRG23141020220450117 15/10/2022 LEELA MONACHAN 1603002005WL024420 LEELA MONACHAN 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754615 LEELA MONACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
381 MANANTHAVADY KL-03-002-005-005/157
(Thondernad) 		1603002005NRG23141020220450118 15/10/2022 SHIJI ROBY 1603002005WL024420 SHIJI ROBY 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754626 SHIJI ROBY CANARA BANK(508532)
382 MANANTHAVADY KL-03-002-005-005/158
(Thondernad) 		1603002005NRG23141020220450119 15/10/2022 Santha 1603002005WL024420 Santha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754627 SANTHA CANARA BANK(508532)
383 MANANTHAVADY KL-03-002-005-005/160
(Thondernad) 		1603002005NRG23141020220450496 15/10/2022 SHEEBA 1603002005WL024436 SHEEBA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754383 SHEEBA MOHANAN KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-005-005/161
(Thondernad) 		1603002005NRG23141020220450497 15/10/2022 SHEEJA M B 1603002005WL024436 SHEEJA M B 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754628 SHEEJA M B CANARA BANK(508532)
385 MANANTHAVADY KL-03-002-005-005/162
(Thondernad) 		1603002005NRG23141020220450498 15/10/2022 AMMINI 1603002005WL024436 AMMINI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754629 AMMINI P V KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-005-005/163
(Thondernad) 		1603002005NRG23141020220450499 15/10/2022 BINDHU 1603002005WL024436 BINDHU 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754630 BINDU ELDHO KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-005-005/166
(Thondernad) 		1603002005NRG23141020220451793 15/10/2022 PHILOMINA 1603002005WL024456 PHILOMINA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754159 PHILOMINA CANARA BANK(508532)
388 MANANTHAVADY KL-03-002-005-005/17
(Thondernad) 		1603002005NRG23141020220450120 15/10/2022 SALIN BENNY 1603002005WL024420 SALIN BENNY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754631 SALIN BENNY CANARA BANK(508532)
389 MANANTHAVADY KL-03-002-005-005/171
(Thondernad) 		1603002005NRG23141020220450500 15/10/2022 CHINNAMMA 1603002005WL024436 CHINNAMMA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754213 CHINNAMMA JOSEPH KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-005-005/176
(Thondernad) 		1603002005NRG23141020220450501 15/10/2022 KAMALA 1603002005WL024436 KAMALA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754162 KAMALA CANARA BANK(508532)
391 MANANTHAVADY KL-03-002-005-005/186
(Thondernad) 		1603002005NRG23141020220449587 15/10/2022 Leelamma 1603002005WL024404 Leelamma 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754141 LEEAMMA CHANDU CANARA BANK(508532)
392 MANANTHAVADY KL-03-002-005-005/22
(Thondernad) 		1603002005NRG23141020220450121 15/10/2022 Ratnamma T N 1603002005WL024420 Ratnamma T N 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754559 RATNAMMA PARAMESWARAN KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23141020220449588 15/10/2022 Lakshmi 1603002005WL024404 Lakshmi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754864 LAKSHMI CANARA BANK(508532)
394 MANANTHAVADY KL-03-002-005-005/224
(Thondernad) 		1603002005NRG23141020220449589 15/10/2022 Leela 1603002005WL024404 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754648 LEELA EK KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-005-005/228
(Thondernad) 		1603002005NRG23141020220450502 15/10/2022 MARY PAULOSE 1603002005WL024436 MARY PAULOSE 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754603 MARY N J KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-005-005/228
(Thondernad) 		1603002005NRG23141020220450503 15/10/2022 Poulose 1603002005WL024436 Poulose 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754632 PAULOSE CANARA BANK(508532)
397 MANANTHAVADY KL-03-002-005-005/233
(Thondernad) 		1603002005NRG23141020220450504 15/10/2022 RAVI 1603002005WL024436 RAVI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754497 RAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
398 MANANTHAVADY KL-03-002-005-005/24
(Thondernad) 		1603002005NRG23141020220450122 15/10/2022 Kunjumol M 1603002005WL024420 Kunjumol M 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754505 KUNJUMOL THANKACHAN KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-005-005/247
(Thondernad) 		1603002005NRG23141020220450123 15/10/2022 LEELA 1603002005WL024420 LEELA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754128 LEELA BABY KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-005-005/249
(Thondernad) 		1603002005NRG23141020220450124 15/10/2022 Elikutty 1603002005WL024420 Elikutty 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754545 ALEYKUTTY BANK OF BARODA(606985)
401 MANANTHAVADY KL-03-002-005-005/263
(Thondernad) 		1603002005NRG23141020220449590 15/10/2022 SATHI 1603002005WL024404 SATHI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754633 DAMAYANTHI BANK OF BARODA(606985)
402 MANANTHAVADY KL-03-002-005-005/266
(Thondernad) 		1603002005NRG23141020220449591 15/10/2022 SIJI 1603002005WL024404 SIJI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754910 SIJI KK KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-005-005/28
(Thondernad) 		1603002005NRG23141020220450125 15/10/2022 MARY 1603002005WL024420 MARY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754634 MARY KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-005-005/284
(Thondernad) 		1603002005NRG23141020220449592 15/10/2022 Meenakshi 1603002005WL024404 Meenakshi 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754907 MEENAKSHI CANARA BANK(508532)
405 MANANTHAVADY KL-03-002-005-005/285
(Thondernad) 		1603002005NRG23141020220450507 15/10/2022 GIRIJA 1603002005WL024436 GIRIJA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754121 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
406 MANANTHAVADY KL-03-002-005-005/288
(Thondernad) 		1603002005NRG23141020220450508 15/10/2022 ALEYAMMA 1603002005WL024436 ALEYAMMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754614 GRACY BABY KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-005-005/304
(Thondernad) 		1603002005NRG23141020220449593 15/10/2022 Indira Jayan 1603002005WL024404 Indira Jayan 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754906 INDIRA EDAMUNDA KERALA GRAMIN BANK(607476)
408 MANANTHAVADY KL-03-002-005-005/317
(Thondernad) 		1603002005NRG23141020220450509 15/10/2022 ANI 1603002005WL024436 ANI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754635 AANI BABY CANARA BANK(508532)
409 MANANTHAVADY KL-03-002-005-005/319
(Thondernad) 		1603002005NRG23141020220449594 15/10/2022 PUSHPA 1603002005WL024404 PUSHPA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754811 PUSHPA AK KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23141020220450510 15/10/2022 GEETHA 1603002005WL024436 GEETHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754489 GEETHA P KERALA GRAMIN BANK(607476)
411 MANANTHAVADY KL-03-002-005-005/339
(Thondernad) 		1603002005NRG23141020220450511 15/10/2022 RIJA 1603002005WL024436 RIJA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754636 REEJA KURIAN KERALA GRAMIN BANK(607476)
412 MANANTHAVADY KL-03-002-005-005/34
(Thondernad) 		1603002005NRG23141020220449595 15/10/2022 Leela 1603002005WL024404 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754637 LEELA SCARIA KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-005-005/349
(Thondernad) 		1603002005NRG23141020220450512 15/10/2022 SUGANDHINI 1603002005WL024436 SUGANDHINI 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754638 SUGANDHINI PRADEEP KUMAR KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-005-005/35
(Thondernad) 		1603002005NRG23141020220449596 15/10/2022 Pushpalatha 1603002005WL024404 Pushpalatha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754764 PUSHPALATHA CANARA BANK(508532)
415 MANANTHAVADY KL-03-002-005-005/350
(Thondernad) 		1603002005NRG23141020220449597 15/10/2022 SANDHYA 1603002005WL024404 SANDHYA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754639 SANDHYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
416 MANANTHAVADY KL-03-002-005-005/351
(Thondernad) 		1603002005NRG23141020220449598 15/10/2022 PREETHA 1603002005WL024404 PREETHA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754216 PREETHA CANARA BANK(508532)
417 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23141020220449600 15/10/2022 SAROJINI 1603002005WL024404 SAROJINI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754154 SAROJINI CANARA BANK(508532)
418 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23141020220449599 15/10/2022 VIJAYAN 1603002005WL024404 VIJAYAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754171 VIJAYAN K P KERALA GRAMIN BANK(607476)
419 MANANTHAVADY KL-03-002-005-005/366
(Thondernad) 		1603002005NRG23141020220450513 15/10/2022 RADHA 1603002005WL024436 RADHA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754878 RADHA BALAN CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-005/369
(Thondernad) 		1603002005NRG23141020220448466 15/10/2022 RADHAMANI 1603002005WL024366 RADHAMANI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754865 RADHAMANI CANARA BANK(508532)
421 MANANTHAVADY KL-03-002-005-005/37
(Thondernad) 		1603002005NRG23141020220450514 15/10/2022 Sreeja 1603002005WL024436 Sreeja 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754640 SREEJA CANARA BANK(508532)
422 MANANTHAVADY KL-03-002-005-005/372
(Thondernad) 		1603002005NRG23141020220450515 15/10/2022 RESHMI 1603002005WL024436 RESHMI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754391 RESMI P V BANK OF BARODA(606985)
423 MANANTHAVADY KL-03-002-005-005/38
(Thondernad) 		1603002005NRG23141020220450517 15/10/2022 Santhakumari P 1603002005WL024436 Santhakumari P 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754605 SANTHAKUMARI P CANARA BANK(508532)
424 MANANTHAVADY KL-03-002-005-005/384
(Thondernad) 		1603002005NRG23141020220449601 15/10/2022 SINDHU 1603002005WL024404 SINDHU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754155 SINDHU P CANARA BANK(508532)
425 MANANTHAVADY KL-03-002-005-005/387
(Thondernad) 		1603002005NRG23141020220449602 15/10/2022 RADHA 1603002005WL024404 RADHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754148 RADHA BABU CANARA BANK(508532)
426 MANANTHAVADY KL-03-002-005-005/395
(Thondernad) 		1603002005NRG23141020220450519 15/10/2022 Chackochan 1603002005WL024436 Chackochan 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754164 CHACKOCHAN VM KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23141020220450129 15/10/2022 Lissy Mathayi 1603002005WL024420 Lissy Mathayi 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754201 LISSY MATHAYI CANARA BANK(508532)
428 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23141020220450128 15/10/2022 Mathai 1603002005WL024420 Mathai 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754664 MR MATHAI P U STATE BANK OF INDIA(508548)
429 MANANTHAVADY KL-03-002-005-005/42
(Thondernad) 		1603002005NRG23141020220449606 15/10/2022 MANJA 1603002005WL024404 MANJA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754641 MANJA KERALA GRAMIN BANK(607476)
430 MANANTHAVADY KL-03-002-005-005/43
(Thondernad) 		1603002005NRG23141020220449608 15/10/2022 Padmini 1603002005WL024404 Padmini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754642 PADMINI UN KERALA GRAMIN BANK(607476)
431 MANANTHAVADY KL-03-002-005-005/45
(Thondernad) 		1603002005NRG23141020220449611 15/10/2022 Ammu 1603002005WL024404 Ammu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754643 AMMU CANARA BANK(508532)
432 MANANTHAVADY KL-03-002-005-005/47
(Thondernad) 		1603002005NRG23141020220450520 15/10/2022 Philomina Baby 1603002005WL024436 Philomina Baby 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754671 PHILOMINA KERALA GRAMIN BANK(607476)
433 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23141020220449612 15/10/2022 Ammini 1603002005WL024404 Ammini 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754561 AMMINI CANARA BANK(508532)
434 MANANTHAVADY KL-03-002-005-005/49
(Thondernad) 		1603002005NRG23141020220449614 15/10/2022 Ambika Muraleedharan 1603002005WL024404 Ambika Muraleedharan 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754672 AMBIKA MURALEEDHARAN CANARA BANK(508532)
435 MANANTHAVADY KL-03-002-005-005/5
(Thondernad) 		1603002005NRG23141020220450130 15/10/2022 Marykutty 1603002005WL024420 Marykutty 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754673 MARY KUTTY CANARA BANK(508532)
436 MANANTHAVADY KL-03-002-005-005/50
(Thondernad) 		1603002005NRG23141020220450521 15/10/2022 Santhamma K 1603002005WL024436 Santhamma K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754592 SANTHAMMA BANK OF BARODA(606985)
437 MANANTHAVADY KL-03-002-005-005/52
(Thondernad) 		1603002005NRG23141020220449615 15/10/2022 Ammu 1603002005WL024404 Ammu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754140 AMMU CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-005-005/53
(Thondernad) 		1603002005NRG23141020220450525 15/10/2022 Elsamma Raju 1603002005WL024436 Elsamma Raju 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754674 ELSAMMA RAJU KERALA GRAMIN BANK(607476)
439 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23141020220449618 15/10/2022 Meenakshi Kelu 1603002005WL024404 Meenakshi Kelu 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754217 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
440 MANANTHAVADY KL-03-002-005-005/56
(Thondernad) 		1603002005NRG23141020220449620 15/10/2022 Ammini 1603002005WL024404 Ammini 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754142 AMMINI CANARA BANK(508532)
441 MANANTHAVADY KL-03-002-005-005/57
(Thondernad) 		1603002005NRG23141020220449621 15/10/2022 Ammu 1603002005WL024404 Ammu 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754675 AMMU CANARA BANK(508532)
442 MANANTHAVADY KL-03-002-005-005/58
(Thondernad) 		1603002005NRG23141020220449622 15/10/2022 Annamma George 1603002005WL024404 Annamma George 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754139 ANNAMMA GEORGE BANK OF BARODA(606985)
443 MANANTHAVADY KL-03-002-005-005/60
(Thondernad) 		1603002005NRG23141020220450528 15/10/2022 Daisy Abraham 1603002005WL024436 Daisy Abraham 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754676 DAYSI ABRAHAM KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-005-005/61
(Thondernad) 		1603002005NRG23141020220449623 15/10/2022 Santa Kelu 1603002005WL024404 Santa Kelu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754677 SANTHA KELU KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-005-005/63
(Thondernad) 		1603002005NRG23141020220450529 15/10/2022 Sarojini 1603002005WL024436 Sarojini 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754218 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
446 MANANTHAVADY KL-03-002-005-005/67
(Thondernad) 		1603002005NRG23141020220449624 15/10/2022 Santha 1603002005WL024404 Santha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754678 SANTHA CANARA BANK(508532)
447 MANANTHAVADY KL-03-002-005-005/68
(Thondernad) 		1603002005NRG23141020220450530 15/10/2022 Elsamma 1603002005WL024436 Elsamma 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754679 ELSAMMA CANARA BANK(508532)
448 MANANTHAVADY KL-03-002-005-005/70
(Thondernad) 		1603002005NRG23141020220449625 15/10/2022 Radha Kelu 1603002005WL024404 Radha Kelu 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754680 RADHA KELU CANARA BANK(508532)
449 MANANTHAVADY KL-03-002-005-005/73
(Thondernad) 		1603002005NRG23141020220449626 15/10/2022 Geetha 1603002005WL024404 Geetha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754143 GEETHA CANARA BANK(508532)
450 MANANTHAVADY KL-03-002-005-005/74
(Thondernad) 		1603002005NRG23141020220449627 15/10/2022 Vasanta 1603002005WL024404 Vasanta 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754202 VASANTHA CANARA BANK(508532)
451 MANANTHAVADY KL-03-002-005-005/75
(Thondernad) 		1603002005NRG23141020220449628 15/10/2022 Ammu Chandhu 1603002005WL024404 Ammu Chandhu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754681 AMMUCHANDHU W O CHANDHU CANARA BANK(508532)
452 MANANTHAVADY KL-03-002-005-005/76
(Thondernad) 		1603002005NRG23141020220450531 15/10/2022 Lissa 1603002005WL024436 Lissa 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754443 LISSA SHIJI CANARA BANK(508532)
453 MANANTHAVADY KL-03-002-005-005/78
(Thondernad) 		1603002005NRG23141020220449629 15/10/2022 LEKSHMI 1603002005WL024404 LEKSHMI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754682 LEKSHMI CANARA BANK(508532)
454 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23141020220450132 15/10/2022 Leela 1603002005WL024420 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754702 LEELA W O BALAN CANARA BANK(508532)
455 MANANTHAVADY KL-03-002-005-005/88
(Thondernad) 		1603002005NRG23141020220450133 15/10/2022 Santha P 1603002005WL024420 Santha P 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754683 SANTHA P CANARA BANK(508532)
456 MANANTHAVADY KL-03-002-005-005/89
(Thondernad) 		1603002005NRG23141020220450134 15/10/2022 Rosa K P 1603002005WL024420 Rosa K P 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754537 ROSA K P CANARA BANK(508532)
457 MANANTHAVADY KL-03-002-005-005/90
(Thondernad) 		1603002005NRG23141020220450135 15/10/2022 Shali 1603002005WL024420 Shali 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754684 SHALI CANARA BANK(508532)
458 MANANTHAVADY KL-03-002-005-005/91
(Thondernad) 		1603002005NRG23141020220450136 15/10/2022 Sobha Suresh 1603002005WL024420 Sobha Suresh 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754219 SOBHA SURESH CANARA BANK(508532)
459 MANANTHAVADY KL-03-002-005-005/92
(Thondernad) 		1603002005NRG23141020220450137 15/10/2022 Shanty Mathai 1603002005WL024420 Shanty Mathai 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754685 SHANTY KERALA GRAMIN BANK(607476)
460 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23141020220450060 15/10/2022 Usha Chandran 1603002005WL024418 Usha Chandran 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754686 USHA CHANDRAN KERALA GRAMIN BANK(607476)
461 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23141020220450138 15/10/2022 Devaki 1603002005WL024420 Devaki 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754827 DEVAKI CANARA BANK(508532)
462 MANANTHAVADY KL-03-002-005-005/99
(Thondernad) 		1603002005NRG23141020220450139 15/10/2022 Jessy Varghese 1603002005WL024420 Jessy Varghese 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754687 JESSY KERALA GRAMIN BANK(607476)
463 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23141020220449392 15/10/2022 Rajalakshmi 1603002005WL024399 Rajalakshmi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754688 RAJALAKSHMI CANARA BANK(508532)
464 MANANTHAVADY KL-03-002-005-006/105
(Thondernad) 		1603002005NRG23141020220449393 15/10/2022 Bindhu 1603002005WL024399 Bindhu 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754689 BINDHU CANARA BANK(508532)
465 MANANTHAVADY KL-03-002-005-006/106
(Thondernad) 		1603002005NRG23141020220449394 15/10/2022 LISY 1603002005WL024399 LISY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754690 LISY CANARA BANK(508532)
466 MANANTHAVADY KL-03-002-005-006/107
(Thondernad) 		1603002005NRG23141020220449395 15/10/2022 Rajeena 1603002005WL024399 Rajeena 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754691 RAJEENA CANARA BANK(508532)
467 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23141020220449396 15/10/2022 Lakshmi 1603002005WL024399 Lakshmi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754692 LAKSHMI CANARA BANK(508532)
468 MANANTHAVADY KL-03-002-005-006/150
(Thondernad) 		1603002005NRG23141020220449398 15/10/2022 Leela 1603002005WL024399 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754903 LEELA CANARA BANK(508532)
469 MANANTHAVADY KL-03-002-005-006/152
(Thondernad) 		1603002005NRG23141020220449399 15/10/2022 Elsamma 1603002005WL024399 Elsamma 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754693 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 MANANTHAVADY KL-03-002-005-006/156
(Thondernad) 		1603002005NRG23141020220449400 15/10/2022 Renuka Shyleash 1603002005WL024399 Renuka Shyleash 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754694 RENUKA SHYLEASH CANARA BANK(508532)
471 MANANTHAVADY KL-03-002-005-006/160
(Thondernad) 		1603002005NRG23141020220449401 15/10/2022 Jainamma Abraham 1603002005WL024399 Jainamma Abraham 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754203 ABRAHAM BANK OF BARODA(606985)
472 MANANTHAVADY KL-03-002-005-006/169
(Thondernad) 		1603002005NRG23141020220449402 15/10/2022 Shiji Kurian 1603002005WL024399 Shiji Kurian 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754695 SHIJI KURIAN CANARA BANK(508532)
473 MANANTHAVADY KL-03-002-005-006/176
(Thondernad) 		1603002005NRG23141020220449403 15/10/2022 Sheeja 1603002005WL024399 Sheeja 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754696 SHEEJA CANARA BANK(508532)
474 MANANTHAVADY KL-03-002-005-006/178
(Thondernad) 		1603002005NRG23141020220449404 15/10/2022 Keera 1603002005WL024399 Keera 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754119 KEERA KERALA GRAMIN BANK(607476)
475 MANANTHAVADY KL-03-002-005-006/180
(Thondernad) 		1603002005NRG23141020220449405 15/10/2022 Ancy Thomas 1603002005WL024399 Ancy Thomas 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754697 ANCY CANARA BANK(508532)
476 MANANTHAVADY KL-03-002-005-006/193
(Thondernad) 		1603002005NRG23141020220449406 15/10/2022 Alphonsa 1603002005WL024399 Alphonsa 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754725 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
477 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23141020220449407 15/10/2022 KUMBA 1603002005WL024399 KUMBA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754149 KUMBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
478 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23141020220449408 15/10/2022 Keera 1603002005WL024399 Keera 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754726 KEERA CANARA BANK(508532)
479 MANANTHAVADY KL-03-002-005-006/205
(Thondernad) 		1603002005NRG23141020220449409 15/10/2022 Lakshmi 1603002005WL024399 Lakshmi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754125 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
480 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23141020220449410 15/10/2022 Nangini 1603002005WL024399 Nangini 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754727 NANGINI CANARA BANK(508532)
481 MANANTHAVADY KL-03-002-005-006/207
(Thondernad) 		1603002005NRG23141020220449411 15/10/2022 Vasantha PV 1603002005WL024399 Vasantha PV 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754728 VASANTHA P V CANARA BANK(508532)
482 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23141020220449412 15/10/2022 Keeramma 1603002005WL024399 Keeramma 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754823 KEERAMMA CANARA BANK(508532)
483 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23141020220449413 15/10/2022 Betsy Thomas 1603002005WL024399 Betsy Thomas 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754729 BETSY THOMAS CANARA BANK(508532)
484 MANANTHAVADY KL-03-002-005-006/222
(Thondernad) 		1603002005NRG23141020220449414 15/10/2022 Ammini 1603002005WL024399 Ammini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754172 AMMINI CANARA BANK(508532)
485 MANANTHAVADY KL-03-002-005-006/223
(Thondernad) 		1603002005NRG23141020220449415 15/10/2022 Bindu Mani 1603002005WL024399 Bindu Mani 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754730 BINDU CANARA BANK(508532)
486 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23141020220449416 15/10/2022 Lakshmi 1603002005WL024399 Lakshmi 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754731 Lakshmi CANARA BANK(508532)
487 MANANTHAVADY KL-03-002-005-006/229
(Thondernad) 		1603002005NRG23141020220449417 15/10/2022 NABEESA 1603002005WL024399 NABEESA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754732 NABEESA KASIM KERALA GRAMIN BANK(607476)
488 MANANTHAVADY KL-03-002-005-006/237
(Thondernad) 		1603002005NRG23141020220449418 15/10/2022 BINDHU KELU 1603002005WL024399 BINDHU KELU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754733 BINDU KERALA GRAMIN BANK(607476)
489 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23141020220449419 15/10/2022 Kamala 1603002005WL024399 Kamala 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754734 KAMALA P K KERALA GRAMIN BANK(607476)
490 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23141020220449420 15/10/2022 ammini 1603002005WL024399 ammini 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754544 AMMINI CANARA BANK(508532)
491 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23141020220449423 15/10/2022 LAKSHMI K K 1603002005WL024399 LAKSHMI K K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754735 LAKSHMI K K CANARA BANK(508532)
492 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23141020220449424 15/10/2022 LEELA 1603002005WL024399 LEELA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754736 LEELA CANARA BANK(508532)
493 MANANTHAVADY KL-03-002-005-006/357
(Thondernad) 		1603002005NRG23141020220449207 15/10/2022 Annan V 1603002005WL024396 Annan V 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754737 ANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
494 MANANTHAVADY KL-03-002-005-006/36
(Thondernad) 		1603002005NRG23141020220449425 15/10/2022 Jose 1603002005WL024399 Jose 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754738 JOSE V A INDIA POST PAYMENTS BANK LIMITED(508528)
495 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23141020220449427 15/10/2022 USHA 1603002005WL024399 USHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754438 USHA CANARA BANK(508532)
496 MANANTHAVADY KL-03-002-005-006/386
(Thondernad) 		1603002005NRG23141020220449428 15/10/2022 AMBIKA 1603002005WL024399 AMBIKA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754439 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
497 MANANTHAVADY KL-03-002-005-006/424
(Thondernad) 		1603002005NRG23141020220449429 15/10/2022 THEYI 1603002005WL024399 THEYI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754146 THAYI CANARA BANK(508532)
498 MANANTHAVADY KL-03-002-005-006/427
(Thondernad) 		1603002005NRG23141020220449430 15/10/2022 sindu 1603002005WL024399 sindu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754862 SINDU KERALA GRAMIN BANK(607476)
499 MANANTHAVADY KL-03-002-005-006/428
(Thondernad) 		1603002005NRG23141020220449431 15/10/2022 SUNITHA 1603002005WL024399 SUNITHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754441 SUNITHA RAJAN CANARA BANK(508532)
500 MANANTHAVADY KL-03-002-005-006/429
(Thondernad) 		1603002005NRG23141020220449432 15/10/2022 SHANTHA 1603002005WL024399 SHANTHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754144 SANTHA CANARA BANK(508532)
501 MANANTHAVADY KL-03-002-005-006/435
(Thondernad) 		1603002005NRG23141020220449433 15/10/2022 SUNITHA SHAJIL 1603002005WL024399 SUNITHA SHAJIL 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754158 SUNITHA K V KERALA GRAMIN BANK(607476)
502 MANANTHAVADY KL-03-002-005-006/6
(Thondernad) 		1603002005NRG23141020220449443 15/10/2022 Sibily 1603002005WL024399 Sibily 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754739 SIBILY CANARA BANK(508532)
503 MANANTHAVADY KL-03-002-005-006/7
(Thondernad) 		1603002005NRG23141020220449444 15/10/2022 JINCY 1603002005WL024399 JINCY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754487 JINCY MATHEW CANARA BANK(508532)
504 MANANTHAVADY KL-03-002-005-006/83
(Thondernad) 		1603002005NRG23141020220449445 15/10/2022 ELI STEPHEN 1603002005WL024399 ELI STEPHEN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754740 EALY STEEPHEN KERALA GRAMIN BANK(607476)
505 MANANTHAVADY KL-03-002-005-006/86
(Thondernad) 		1603002005NRG23141020220449446 15/10/2022 Mary 1603002005WL024399 Mary 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754204 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
506 MANANTHAVADY KL-03-002-005-006/88
(Thondernad) 		1603002005NRG23141020220449447 15/10/2022 Thressia K U 1603002005WL024399 Thressia K U 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754163 THRESSIAMMA CANARA BANK(508532)
507 MANANTHAVADY KL-03-002-005-006/9
(Thondernad) 		1603002005NRG23141020220449448 15/10/2022 Elsamma Biju 1603002005WL024399 Elsamma Biju 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754741 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
508 MANANTHAVADY KL-03-002-005-006/92
(Thondernad) 		1603002005NRG23141020220449449 15/10/2022 Lissy Kurian 1603002005WL024399 Lissy Kurian 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754742 LISSY KURIAN CANARA BANK(508532)
509 MANANTHAVADY KL-03-002-005-006/94
(Thondernad) 		1603002005NRG23141020220449450 15/10/2022 Kalliyani 1603002005WL024399 Kalliyani 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754743 KALLIYANI CANARA BANK(508532)
510 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23141020220449451 15/10/2022 Pushpa P V 1603002005WL024399 Pushpa P V 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754744 PUSHPA P V CANARA BANK(508532)
511 MANANTHAVADY KL-03-002-005-007/1
(Thondernad) 		1603002005NRG23141020220449208 15/10/2022 LESA APPACHAN 1603002005WL024396 LESA APPACHAN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754745 LESA APPACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
512 MANANTHAVADY KL-03-002-005-007/104
(Thondernad) 		1603002005NRG23141020220449210 15/10/2022 ESTHAPPAN 1603002005WL024396 ESTHAPPAN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754746 ESTHAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
513 MANANTHAVADY KL-03-002-005-007/104
(Thondernad) 		1603002005NRG23141020220449211 15/10/2022 MARY ESTHAPPAN 1603002005WL024396 MARY ESTHAPPAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754747 MARY ESTHAPPAN CANARA BANK(508532)
514 MANANTHAVADY KL-03-002-005-007/109
(Thondernad) 		1603002005NRG23141020220449212 15/10/2022 PUSHPA V A 1603002005WL024396 PUSHPA V A 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754748 PUSHPA V A CANARA BANK(508532)
515 MANANTHAVADY KL-03-002-005-007/12
(Thondernad) 		1603002005NRG23141020220449213 15/10/2022 PUSHPA 1603002005WL024396 PUSHPA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754429 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
516 MANANTHAVADY KL-03-002-005-007/123
(Thondernad) 		1603002005NRG23141020220449214 15/10/2022 Thankamma 1603002005WL024396 Thankamma 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754556 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
517 MANANTHAVADY KL-03-002-005-007/130
(Thondernad) 		1603002005NRG23141020220449215 15/10/2022 SOBHA HIRAN 1603002005WL024396 SOBHA HIRAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754327 SOBHA HIRAN CANARA BANK(508532)
518 MANANTHAVADY KL-03-002-005-007/14
(Thondernad) 		1603002005NRG23141020220449216 15/10/2022 SHAHIDA 1603002005WL024396 SHAHIDA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754437 SHAHIDA CANARA BANK(508532)
519 MANANTHAVADY KL-03-002-005-007/143
(Thondernad) 		1603002005NRG23141020220449217 15/10/2022 MOLLY SUNNY 1603002005WL024396 MOLLY SUNNY 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754428 MOLLY SUNNY CANARA BANK(508532)
520 MANANTHAVADY KL-03-002-005-007/150
(Thondernad) 		1603002005NRG23141020220449218 15/10/2022 kamala 1603002005WL024396 kamala 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754829 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
521 MANANTHAVADY KL-03-002-005-007/16
(Thondernad) 		1603002005NRG23141020220449219 15/10/2022 Usha 1603002005WL024396 Usha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754863 usha CANARA BANK(508532)
522 MANANTHAVADY KL-03-002-005-007/164
(Thondernad) 		1603002005NRG23141020220449220 15/10/2022 PUSHPA BALAKRISHNAN 1603002005WL024396 PUSHPA BALAKRISHNAN 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754452 PUSHPA BALAKRISHNAN CANARA BANK(508532)
523 MANANTHAVADY KL-03-002-005-007/165
(Thondernad) 		1603002005NRG23141020220449221 15/10/2022 MEENAKSHI A 1603002005WL024396 MEENAKSHI A 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754749 MEENAKSHI A CANARA BANK(508532)
524 MANANTHAVADY KL-03-002-005-007/167
(Thondernad) 		1603002005NRG23141020220449222 15/10/2022 RAMAKRISHNAN 1603002005WL024396 RAMAKRISHNAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754133 RAMAKRISHNAN CANARA BANK(508532)
525 MANANTHAVADY KL-03-002-005-007/17
(Thondernad) 		1603002005NRG23141020220449223 15/10/2022 FOUSIYA SUBAIR 1603002005WL024396 FOUSIYA SUBAIR 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754328 FOUSIYA SUBAIR CANARA BANK(508532)
526 MANANTHAVADY KL-03-002-005-007/182
(Thondernad) 		1603002005NRG23141020220449224 15/10/2022 CHANDRIKA 1603002005WL024396 CHANDRIKA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754772 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
527 MANANTHAVADY KL-03-002-005-007/2
(Thondernad) 		1603002005NRG23141020220449225 15/10/2022 NARAYANAN K 1603002005WL024396 NARAYANAN K 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754431 NARAYANAN K CANARA BANK(508532)
528 MANANTHAVADY KL-03-002-005-007/235
(Thondernad) 		1603002005NRG23141020220449226 15/10/2022 VINEETHA 1603002005WL024396 VINEETHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754809 VINEETHA CANARA BANK(508532)
529 MANANTHAVADY KL-03-002-005-007/238
(Thondernad) 		1603002005NRG23141020220449227 15/10/2022 RAMAN 1603002005WL024396 RAMAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754912 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
530 MANANTHAVADY KL-03-002-005-007/3
(Thondernad) 		1603002005NRG23141020220449229 15/10/2022 MADHAVI BABU 1603002005WL024396 MADHAVI BABU 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754451 MADHAVI BABU CANARA BANK(508532)
531 MANANTHAVADY KL-03-002-005-007/38
(Thondernad) 		1603002005NRG23141020220449230 15/10/2022 Ayisha 1603002005WL024396 Ayisha 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754506 AISA CANARA BANK(508532)
532 MANANTHAVADY KL-03-002-005-007/39
(Thondernad) 		1603002005NRG23141020220449231 15/10/2022 SHEEJA 1603002005WL024396 SHEEJA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754400 SHEEJA CANARA BANK(508532)
533 MANANTHAVADY KL-03-002-005-007/4
(Thondernad) 		1603002005NRG23141020220449233 15/10/2022 HAMZA C 1603002005WL024396 HAMZA C 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754397 HAMZA C CANARA BANK(508532)
534 MANANTHAVADY KL-03-002-005-007/4
(Thondernad) 		1603002005NRG23141020220449232 15/10/2022 HASSNATH 1603002005WL024396 HASSNATH 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754711 HASANATH KERALA GRAMIN BANK(607476)
535 MANANTHAVADY KL-03-002-005-007/42
(Thondernad) 		1603002005NRG23141020220449234 15/10/2022 SHAMEERA 1603002005WL024396 SHAMEERA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754344 SHAMEERA SHAMSUDHEEN CANARA BANK(508532)
536 MANANTHAVADY KL-03-002-005-007/48
(Thondernad) 		1603002005NRG23141020220449235 15/10/2022 LAKSHMI 1603002005WL024396 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754750 LAKSHMI CANARA BANK(508532)
537 MANANTHAVADY KL-03-002-005-007/5
(Thondernad) 		1603002005NRG23141020220449236 15/10/2022 Pushpa Sreenivasan 1603002005WL024396 Pushpa Sreenivasan 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754659 PUSHPA CANARA BANK(508532)
538 MANANTHAVADY KL-03-002-005-007/54
(Thondernad) 		1603002005NRG23141020220449237 15/10/2022 PUSHPALATHA SANKARAN 1603002005WL024396 PUSHPALATHA SANKARAN 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754440 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
539 MANANTHAVADY KL-03-002-005-007/7
(Thondernad) 		1603002005NRG23141020220449239 15/10/2022 RUKKIYA 1603002005WL024396 RUKKIYA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754751 RUKKIYA D O KOYA CANARA BANK(508532)
540 MANANTHAVADY KL-03-002-005-007/8
(Thondernad) 		1603002005NRG23141020220449240 15/10/2022 PADMINI 1603002005WL024396 PADMINI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754220 PADMINI W O VIJAYAN CANARA BANK(508532)
541 MANANTHAVADY KL-03-002-005-007/9
(Thondernad) 		1603002005NRG23141020220449241 15/10/2022 LATHA 1603002005WL024396 LATHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754658 LATHA KERALA GRAMIN BANK(607476)
542 MANANTHAVADY KL-03-002-005-008/1
(Thondernad) 		1603002005NRG23141020220451644 15/10/2022 SABITHA 1603002005WL024454 SABITHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754387 SABITHA RAJAN KERALA GRAMIN BANK(607476)
543 MANANTHAVADY KL-03-002-005-008/10
(Thondernad) 		1603002005NRG23141020220451645 15/10/2022 NISHA REJI 1603002005WL024454 NISHA REJI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754320 NISHA REJI KERALA GRAMIN BANK(607476)
544 MANANTHAVADY KL-03-002-005-008/102
(Thondernad) 		1603002005NRG23141020220449856 15/10/2022 SHYLAJA 1603002005WL024414 SHYLAJA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754385 SHYLAJA CANARA BANK(508532)
545 MANANTHAVADY KL-03-002-005-008/106
(Thondernad) 		1603002005NRG23141020220451646 15/10/2022 Shiji 1603002005WL024454 Shiji 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754769 SHIJI JOY CANARA BANK(508532)
546 MANANTHAVADY KL-03-002-005-008/11
(Thondernad) 		1603002005NRG23141020220451647 15/10/2022 ANNAMMA K M 1603002005WL024454 ANNAMMA K M 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754332 ANNAMMA K M CANARA BANK(508532)
547 MANANTHAVADY KL-03-002-005-008/118
(Thondernad) 		1603002005NRG23141020220449858 15/10/2022 Ancy 1603002005WL024414 Ancy 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754669 ANCY 33 CANARA BANK(508532)
548 MANANTHAVADY KL-03-002-005-008/124
(Thondernad) 		1603002005NRG23141020220450533 15/10/2022 VASANTHA C 1603002005WL024437 VASANTHA C 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754388 VASANTHA C CANARA BANK(508532)
549 MANANTHAVADY KL-03-002-005-008/125
(Thondernad) 		1603002005NRG23141020220450534 15/10/2022 AMMU 1603002005WL024437 AMMU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754398 AMMU CANARA BANK(508532)
550 MANANTHAVADY KL-03-002-005-008/13
(Thondernad) 		1603002005NRG23141020220451648 15/10/2022 NIRMALA R V 1603002005WL024454 NIRMALA R V 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754330 NIRMALA BANK OF BARODA(606985)
551 MANANTHAVADY KL-03-002-005-008/134
(Thondernad) 		1603002005NRG23141020220450535 15/10/2022 LEKSHMI ACHAPPAN 1603002005WL024437 LEKSHMI ACHAPPAN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754292 LAKSHMI KERALA GRAMIN BANK(607476)
552 MANANTHAVADY KL-03-002-005-008/14
(Thondernad) 		1603002005NRG23141020220451649 15/10/2022 OMANA 1603002005WL024454 OMANA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754329 OMANA K V CANARA BANK(508532)
553 MANANTHAVADY KL-03-002-005-008/147
(Thondernad) 		1603002005NRG23141020220451650 15/10/2022 SREEJA 1603002005WL024454 SREEJA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754124 SREEJA CANARA BANK(508532)
554 MANANTHAVADY KL-03-002-005-008/149
(Thondernad) 		1603002005NRG23141020220450536 15/10/2022 KORUMBI RAMAN 1603002005WL024437 KORUMBI RAMAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754326 KORUMBI RAMAN CANARA BANK(508532)
555 MANANTHAVADY KL-03-002-005-008/153
(Thondernad) 		1603002005NRG23141020220449859 15/10/2022 MEHARUNEESA 1603002005WL024414 MEHARUNEESA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754337 MEHARUNEESA CANARA BANK(508532)
556 MANANTHAVADY KL-03-002-005-008/154
(Thondernad) 		1603002005NRG23141020220450537 15/10/2022 ALICE JOSE 1603002005WL024437 ALICE JOSE 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754768 ALICE JOSE KERALA GRAMIN BANK(607476)
557 MANANTHAVADY KL-03-002-005-008/158
(Thondernad) 		1603002005NRG23141020220450538 15/10/2022 DEVAKI 1603002005WL024437 DEVAKI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754393 DEVAKI CANARA BANK(508532)
558 MANANTHAVADY KL-03-002-005-008/16
(Thondernad) 		1603002005NRG23141020220451651 15/10/2022 BHAVANI 1603002005WL024454 BHAVANI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754650 BHAVANI CANARA BANK(508532)
559 MANANTHAVADY KL-03-002-005-008/164
(Thondernad) 		1603002005NRG23141020220449860 15/10/2022 Mriyam 1603002005WL024414 Mriyam 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754156 MARIYAM CANARA BANK(508532)
560 MANANTHAVADY KL-03-002-005-008/169
(Thondernad) 		1603002005NRG23141020220450540 15/10/2022 LEELA GIREESH 1603002005WL024437 LEELA GIREESH 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754321 LEELA GIREESH CANARA BANK(508532)
561 MANANTHAVADY KL-03-002-005-008/171
(Thondernad) 		1603002005NRG23141020220451652 15/10/2022 P.U Devassia 1603002005WL024454 P.U Devassia 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754557 P.U Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
562 MANANTHAVADY KL-03-002-005-008/173
(Thondernad) 		1603002005NRG23141020220450541 15/10/2022 VASANTHA BALAN 1603002005WL024437 VASANTHA BALAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754325 VASANTHA BALAN CANARA BANK(508532)
563 MANANTHAVADY KL-03-002-005-008/174
(Thondernad) 		1603002005NRG23141020220450542 15/10/2022 LUCY SUNNY 1603002005WL024437 LUCY SUNNY 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754763 LUCY SUNNY KERALA GRAMIN BANK(607476)
564 MANANTHAVADY KL-03-002-005-008/181
(Thondernad) 		1603002005NRG23141020220451653 15/10/2022 V.Thomas 1603002005WL024454 V.Thomas 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754558 THOMAS PAILI KERALA GRAMIN BANK(607476)
565 MANANTHAVADY KL-03-002-005-008/184
(Thondernad) 		1603002005NRG23141020220451654 15/10/2022 Vanaja Das 1603002005WL024454 Vanaja Das 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754176 VANAJA P V CANARA BANK(508532)
566 MANANTHAVADY KL-03-002-005-008/187
(Thondernad) 		1603002005NRG23141020220449862 15/10/2022 USMAN 1603002005WL024414 USMAN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754170 USMAN O CANARA BANK(508532)
567 MANANTHAVADY KL-03-002-005-008/192
(Thondernad) 		1603002005NRG23141020220451655 15/10/2022 BEEPATHU 1603002005WL024454 BEEPATHU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754753 BEEVATHU CANARA BANK(508532)
568 MANANTHAVADY KL-03-002-005-008/193
(Thondernad) 		1603002005NRG23141020220450543 15/10/2022 SHEELA CHACKO 1603002005WL024437 SHEELA CHACKO 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754442 SHEELA CHACKO KERALA GRAMIN BANK(607476)
569 MANANTHAVADY KL-03-002-005-008/2
(Thondernad) 		1603002005NRG23141020220451656 15/10/2022 JIJI CHACKO 1603002005WL024454 JIJI CHACKO 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754374 JIJI CHACKO KERALA GRAMIN BANK(607476)
570 MANANTHAVADY KL-03-002-005-008/20
(Thondernad) 		1603002005NRG23141020220451657 15/10/2022 SARADA 1603002005WL024454 SARADA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754396 SARADA VS KERALA GRAMIN BANK(607476)
571 MANANTHAVADY KL-03-002-005-008/208
(Thondernad) 		1603002005NRG23141020220449865 15/10/2022 IBRAHIM 1603002005WL024414 IBRAHIM 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754610 IBRAHIM M CANARA BANK(508532)
572 MANANTHAVADY KL-03-002-005-008/250
(Thondernad) 		1603002005NRG23141020220449868 15/10/2022 RASEENAE K 1603002005WL024414 RASEENAE K 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754323 AYISHA RINSHA E K BANK OF BARODA(606985)
573 MANANTHAVADY KL-03-002-005-008/26
(Thondernad) 		1603002005NRG23141020220451660 15/10/2022 MOLLY JOHN 1603002005WL024454 MOLLY JOHN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754378 MOLLY JOHN KERALA GRAMIN BANK(607476)
574 MANANTHAVADY KL-03-002-005-008/27
(Thondernad) 		1603002005NRG23141020220451663 15/10/2022 MARY THOMAS 1603002005WL024454 MARY THOMAS 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754375 MARY THOMAS CANARA BANK(508532)
575 MANANTHAVADY KL-03-002-005-008/27
(Thondernad) 		1603002005NRG23141020220451662 15/10/2022 THOMAS M C 1603002005WL024454 THOMAS M C 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754491 THOMAS M C KERALA STATE CO-OPERATIVE BANK LTD(608165)
576 MANANTHAVADY KL-03-002-005-008/29
(Thondernad) 		1603002005NRG23141020220451664 15/10/2022 MOLLY 1603002005WL024454 MOLLY 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754399 MOLLY CANARA BANK(508532)
577 MANANTHAVADY KL-03-002-005-008/30
(Thondernad) 		1603002005NRG23141020220451665 15/10/2022 ALEYAMMA 1603002005WL024454 ALEYAMMA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754346 ALEYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
578 MANANTHAVADY KL-03-002-005-008/309
(Thondernad) 		1603002005NRG23141020220451666 15/10/2022 Phakeer Hamsa 1603002005WL024454 Phakeer Hamsa 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754594 HAMZA F CANARA BANK(508532)
579 MANANTHAVADY KL-03-002-005-008/31
(Thondernad) 		1603002005NRG23141020220451667 15/10/2022 SARASAMMA 1603002005WL024454 SARASAMMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754386 SARASAMMA CANARA BANK(508532)
580 MANANTHAVADY KL-03-002-005-008/323
(Thondernad) 		1603002005NRG23141020220449869 15/10/2022 SOLY 1603002005WL024414 SOLY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754379 SOLY CANARA BANK(508532)
581 MANANTHAVADY KL-03-002-005-008/33
(Thondernad) 		1603002005NRG23141020220451668 15/10/2022 PENNAMMA 1603002005WL024454 PENNAMMA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754382 PENNAMMA CANARA BANK(508532)
582 MANANTHAVADY KL-03-002-005-008/330
(Thondernad) 		1603002005NRG23141020220451669 15/10/2022 LILLY 1603002005WL024454 LILLY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754601 LILLY FRANCIS CANARA BANK(508532)
583 MANANTHAVADY KL-03-002-005-008/331
(Thondernad) 		1603002005NRG23141020220449870 15/10/2022 ASEEZ 1603002005WL024414 ASEEZ 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754591 ABDUL AZEEZ V KERALA GRAMIN BANK(607476)
584 MANANTHAVADY KL-03-002-005-008/332
(Thondernad) 		1603002005NRG23141020220449871 15/10/2022 SEITHALAVI K 1603002005WL024414 SEITHALAVI K 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754338 SEITHALAVI K CANARA BANK(508532)
585 MANANTHAVADY KL-03-002-005-008/334
(Thondernad) 		1603002005NRG23141020220449872 15/10/2022 RAFEEK 1603002005WL024414 RAFEEK 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754180 RAFEEK VK KERALA GRAMIN BANK(607476)
586 MANANTHAVADY KL-03-002-005-008/336
(Thondernad) 		1603002005NRG23141020220449873 15/10/2022 Ibrai O K 1603002005WL024414 Ibrai O K 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754494 Ibrai O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
587 MANANTHAVADY KL-03-002-005-008/338
(Thondernad) 		1603002005NRG23141020220449874 15/10/2022 VARGHESE 1603002005WL024414 VARGHESE 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754607 VARGHESE CANARA BANK(508532)
588 MANANTHAVADY KL-03-002-005-008/348
(Thondernad) 		1603002005NRG23141020220449875 15/10/2022 Naseema 1603002005WL024414 Naseema 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754336 NASEEMA C H CANARA BANK(508532)
589 MANANTHAVADY KL-03-002-005-008/353
(Thondernad) 		1603002005NRG23141020220450544 15/10/2022 VASANTHA A 1603002005WL024437 VASANTHA A 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754434 VASANTHA A CANARA BANK(508532)
590 MANANTHAVADY KL-03-002-005-008/354
(Thondernad) 		1603002005NRG23141020220449876 15/10/2022 Ibrahim 1603002005WL024414 Ibrahim 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754807 IBRAYI CANARA BANK(508532)
591 MANANTHAVADY KL-03-002-005-008/388
(Thondernad) 		1603002005NRG23141020220451671 15/10/2022 SEKEENA 1603002005WL024454 SEKEENA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754831 SAKEENA CANARA BANK(508532)
592 MANANTHAVADY KL-03-002-005-008/392
(Thondernad) 		1603002005NRG23141020220449879 15/10/2022 MAIMOONA.V 1603002005WL024414 MAIMOONA.V 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754343 MAIMOONA V CANARA BANK(508532)
593 MANANTHAVADY KL-03-002-005-008/405
(Thondernad) 		1603002005NRG23141020220451673 15/10/2022 GEETHA 1603002005WL024454 GEETHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754832 GEETHA CANARA BANK(508532)
594 MANANTHAVADY KL-03-002-005-008/409
(Thondernad) 		1603002005NRG23141020220449881 15/10/2022 ASMA 1603002005WL024414 ASMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754445 ASMA P K CANARA BANK(508532)
595 MANANTHAVADY KL-03-002-005-008/41
(Thondernad) 		1603002005NRG23141020220451674 15/10/2022 CHETTIKKATHOTTATHIL EALYKUTTY 1603002005WL024454 CHETTIKKATHOTTATHIL EALYKUTTY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754499 EALY KUTTY CANARA BANK(508532)
596 MANANTHAVADY KL-03-002-005-008/413
(Thondernad) 		1603002005NRG23141020220451675 15/10/2022 VALSAMMA 1603002005WL024454 VALSAMMA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754860 valsamma john CANARA BANK(508532)
597 MANANTHAVADY KL-03-002-005-008/42
(Thondernad) 		1603002005NRG23141020220451676 15/10/2022 JOLLY MATHAI 1603002005WL024454 JOLLY MATHAI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754779 JOLLY MATHAI CANARA BANK(508532)
598 MANANTHAVADY KL-03-002-005-008/427
(Thondernad) 		1603002005NRG23141020220449882 15/10/2022 LAKSHMI 1603002005WL024414 LAKSHMI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754883 LAKSHMI K CANARA BANK(508532)
599 MANANTHAVADY KL-03-002-005-008/429
(Thondernad) 		1603002005NRG23141020220449883 15/10/2022 KAMALA 1603002005WL024414 KAMALA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754882 KAMALA BABU CANARA BANK(508532)
600 MANANTHAVADY KL-03-002-005-008/440
(Thondernad) 		1603002005NRG23141020220449884 15/10/2022 ARIFA 1603002005WL024414 ARIFA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754341 ARIFA C H CANARA BANK(508532)
601 MANANTHAVADY KL-03-002-005-008/443
(Thondernad) 		1603002005NRG23141020220449885 15/10/2022 SHANTHA 1603002005WL024414 SHANTHA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754175 SANTHA CANARA BANK(508532)
602 MANANTHAVADY KL-03-002-005-008/444
(Thondernad) 		1603002005NRG23141020220449886 15/10/2022 MOIDEENKUTTY 1603002005WL024414 MOIDEENKUTTY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754488 MOIDEEN KUTTY CANARA BANK(508532)
603 MANANTHAVADY KL-03-002-005-008/445
(Thondernad) 		1603002005NRG23141020220451677 15/10/2022 PETER 1603002005WL024454 PETER 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754774 PETER CANARA BANK(508532)
604 MANANTHAVADY KL-03-002-005-008/448
(Thondernad) 		1603002005NRG23141020220449887 15/10/2022 SHAKUNTHALA 1603002005WL024414 SHAKUNTHALA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754756 SHAKUNTHALA PRIYADARSINI KERALA GRAMIN BANK(607476)
605 MANANTHAVADY KL-03-002-005-008/449
(Thondernad) 		1603002005NRG23141020220449888 15/10/2022 SUMATHI 1603002005WL024414 SUMATHI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754647 SUMATHI KERALA GRAMIN BANK(607476)
606 MANANTHAVADY KL-03-002-005-008/454
(Thondernad) 		1603002005NRG23141020220450545 15/10/2022 MINI 1603002005WL024437 MINI 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754775 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
607 MANANTHAVADY KL-03-002-005-008/455
(Thondernad) 		1603002005NRG23141020220451678 15/10/2022 NABEESA 1603002005WL024454 NABEESA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754500 NABEESA M CANARA BANK(508532)
608 MANANTHAVADY KL-03-002-005-008/458
(Thondernad) 		1603002005NRG23141020220449889 15/10/2022 PUSHPA 1603002005WL024414 PUSHPA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754190 puspa CANARA BANK(508532)
609 MANANTHAVADY KL-03-002-005-008/47
(Thondernad) 		1603002005NRG23141020220451679 15/10/2022 SHERLY STEEPHEN 1603002005WL024454 SHERLY STEEPHEN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754331 SHERLY STEEPHEN CANARA BANK(508532)
610 MANANTHAVADY KL-03-002-005-008/472
(Thondernad) 		1603002005NRG23141020220451680 15/10/2022 MOOZA 1603002005WL024454 MOOZA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754707 MOOSSA CANARA BANK(508532)
611 MANANTHAVADY KL-03-002-005-008/478
(Thondernad) 		1603002005NRG23141020220449890 15/10/2022 Abdulrahman 1603002005WL024414 Abdulrahman 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754432 ABDUL RAHIMAN CANARA BANK(508532)
612 MANANTHAVADY KL-03-002-005-008/479
(Thondernad) 		1603002005NRG23141020220451681 15/10/2022 Dhanya 1603002005WL024454 Dhanya 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754153 DHANYA ROJAS CANARA BANK(508532)
613 MANANTHAVADY KL-03-002-005-008/49
(Thondernad) 		1603002005NRG23141020220451682 15/10/2022 DEVI VALSAN 1603002005WL024454 DEVI VALSAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754780 DEVI VALSAN KERALA GRAMIN BANK(607476)
614 MANANTHAVADY KL-03-002-005-008/5
(Thondernad) 		1603002005NRG23141020220451683 15/10/2022 SAREENA 1603002005WL024454 SAREENA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754871 SAREENA MUHAMMED ALI CANARA BANK(508532)
615 MANANTHAVADY KL-03-002-005-008/50
(Thondernad) 		1603002005NRG23141020220450546 15/10/2022 AMMU KUMARAN 1603002005WL024437 AMMU KUMARAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754291 AMMU KUMARAN WO KUMARAN KERALA GRAMIN BANK(607476)
616 MANANTHAVADY KL-03-002-005-008/51
(Thondernad) 		1603002005NRG23141020220451685 15/10/2022 JOLLY 1603002005WL024454 JOLLY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754376 JOLLY SHAJU KERALA GRAMIN BANK(607476)
617 MANANTHAVADY KL-03-002-005-008/56
(Thondernad) 		1603002005NRG23141020220451690 15/10/2022 SHANTY ALIAS THRESSIA 1603002005WL024454 SHANTY ALIAS THRESSIA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754722 SHANTY ALIAS THRESSIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
618 MANANTHAVADY KL-03-002-005-008/57
(Thondernad) 		1603002005NRG23141020220450548 15/10/2022 REENA 1603002005WL024437 REENA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754703 REENA JOHNSON KERALA GRAMIN BANK(607476)
619 MANANTHAVADY KL-03-002-005-008/61
(Thondernad) 		1603002005NRG23141020220450550 15/10/2022 KUNHUMOL 1603002005WL024437 KUNHUMOL 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754345 KUNHUMOL CANARA BANK(508532)
620 MANANTHAVADY KL-03-002-005-008/65
(Thondernad) 		1603002005NRG23141020220450551 15/10/2022 LILLI 1603002005WL024437 LILLI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754762 LILLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
621 MANANTHAVADY KL-03-002-005-008/66
(Thondernad) 		1603002005NRG23141020220450552 15/10/2022 JOSE 1603002005WL024437 JOSE 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754551 JOSE KC CANARA BANK(508532)
622 MANANTHAVADY KL-03-002-005-008/67
(Thondernad) 		1603002005NRG23141020220450553 15/10/2022 THRESIAMMA JOSE 1603002005WL024437 THRESIAMMA JOSE 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754380 THRESIAMMA JOSE CANARA BANK(508532)
623 MANANTHAVADY KL-03-002-005-008/68
(Thondernad) 		1603002005NRG23141020220450554 15/10/2022 LEELA 1603002005WL024437 LEELA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754390 LEELA CANARA BANK(508532)
624 MANANTHAVADY KL-03-002-005-008/73
(Thondernad) 		1603002005NRG23141020220450555 15/10/2022 KUMBA 1603002005WL024437 KUMBA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754334 KUMBA CANARA BANK(508532)
625 MANANTHAVADY KL-03-002-005-008/74
(Thondernad) 		1603002005NRG23141020220450556 15/10/2022 JESSY JOSE 1603002005WL024437 JESSY JOSE 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754333 JESSY JOSE CANARA BANK(508532)
626 MANANTHAVADY KL-03-002-005-008/75
(Thondernad) 		1603002005NRG23141020220450557 15/10/2022 BIJIMOL 1603002005WL024437 BIJIMOL 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754377 BIJI MOL CANARA BANK(508532)
627 MANANTHAVADY KL-03-002-005-008/76
(Thondernad) 		1603002005NRG23141020220450558 15/10/2022 JIJI 1603002005WL024437 JIJI 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754381 JIJI STEEPHAN KERALA GRAMIN BANK(607476)
628 MANANTHAVADY KL-03-002-005-008/78
(Thondernad) 		1603002005NRG23141020220450559 15/10/2022 STEPHEN M T 1603002005WL024437 STEPHEN M T 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754322 STEPHEN MOOZHIKKALLINGAL KERALA GRAMIN BANK(607476)
629 MANANTHAVADY KL-03-002-005-008/83
(Thondernad) 		1603002005NRG23141020220450560 15/10/2022 SULOCHANA 1603002005WL024437 SULOCHANA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754394 SULOCHANA CANARA BANK(508532)
630 MANANTHAVADY KL-03-002-005-008/85
(Thondernad) 		1603002005NRG23141020220450561 15/10/2022 INDIRA 1603002005WL024437 INDIRA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754389 INDIRA CANARA BANK(508532)
631 MANANTHAVADY KL-03-002-005-008/88
(Thondernad) 		1603002005NRG23141020220450562 15/10/2022 A E Annamma 1603002005WL024437 A E Annamma 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754560 ANNAMMA PATHROS KERALA GRAMIN BANK(607476)
632 MANANTHAVADY KL-03-002-005-008/90
(Thondernad) 		1603002005NRG23141020220449905 15/10/2022 VALSALA 1603002005WL024414 VALSALA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754395 VALSALA CANARA BANK(508532)
633 MANANTHAVADY KL-03-002-005-008/92
(Thondernad) 		1603002005NRG23141020220449906 15/10/2022 BINDHU 1603002005WL024414 BINDHU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754384 BINDHU CANARA BANK(508532)
634 MANANTHAVADY KL-03-002-005-008/94
(Thondernad) 		1603002005NRG23141020220449907 15/10/2022 SREEJA 1603002005WL024414 SREEJA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754433 SREEJA CANARA BANK(508532)
635 MANANTHAVADY KL-03-002-005-008/98
(Thondernad) 		1603002005NRG23141020220449908 15/10/2022 AMINA A 1603002005WL024414 AMINA A 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754340 AMINA A CANARA BANK(508532)
636 MANANTHAVADY KL-03-002-005-009/1
(Thondernad) 		1603002005NRG23141020220450141 15/10/2022 Aleema 1603002005WL024421 Aleema 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754277 ALEEMA C K CANARA BANK(508532)
637 MANANTHAVADY KL-03-002-005-009/111
(Thondernad) 		1603002005NRG23141020220449631 15/10/2022 MINI 1603002005WL024405 MINI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754485 MINI BABU CANARA BANK(508532)
638 MANANTHAVADY KL-03-002-005-009/113
(Thondernad) 		1603002005NRG23141020220449632 15/10/2022 Santha 1603002005WL024405 Santha 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754782 SANTHA CANARA BANK(508532)
639 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23141020220449633 15/10/2022 KARUTHA 1603002005WL024405 KARUTHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754783 KARUTHA CANARA BANK(508532)
640 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23141020220449634 15/10/2022 Leela 1603002005WL024405 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754784 LEELA CANARA BANK(508532)
641 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23141020220449635 15/10/2022 MINI 1603002005WL024405 MINI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754486 MINI CANARA BANK(508532)
642 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23141020220449636 15/10/2022 bindu babu 1603002005WL024405 bindu babu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754766 BINDU K KERALA GRAMIN BANK(607476)
643 MANANTHAVADY KL-03-002-005-009/123
(Thondernad) 		1603002005NRG23141020220449637 15/10/2022 AMMU 1603002005WL024405 AMMU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754785 AMMU W O CHANDHU CANARA BANK(508532)
644 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23141020220449639 15/10/2022 Balan 1603002005WL024405 Balan 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754165 BALAN K CANARA BANK(508532)
645 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23141020220449640 15/10/2022 Pushpa 1603002005WL024405 Pushpa 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754444 PUSHPA BALAN CANARA BANK(508532)
646 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23141020220449641 15/10/2022 LEELA K 1603002005WL024405 LEELA K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754454 LEELA K CANARA BANK(508532)
647 MANANTHAVADY KL-03-002-005-009/141
(Thondernad) 		1603002005NRG23141020220450142 15/10/2022 SAINABA 1603002005WL024421 SAINABA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754430 SAINABA CANARA BANK(508532)
648 MANANTHAVADY KL-03-002-005-009/143
(Thondernad) 		1603002005NRG23141020220450143 15/10/2022 Jameela 1603002005WL024421 Jameela 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754786 Jameela CANARA BANK(508532)
649 MANANTHAVADY KL-03-002-005-009/16
(Thondernad) 		1603002005NRG23141020220449642 15/10/2022 SUBAIDA 1603002005WL024405 SUBAIDA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754597 SUBAIDA W O KUNHABULLA CANARA BANK(508532)
650 MANANTHAVADY KL-03-002-005-009/19
(Thondernad) 		1603002005NRG23141020220449643 15/10/2022 BINDHU 1603002005WL024405 BINDHU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754279 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
651 MANANTHAVADY KL-03-002-005-009/2
(Thondernad) 		1603002005NRG23141020220449644 15/10/2022 FATHIMA 1603002005WL024405 FATHIMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754290 FATHIMA ABOOBACKER KERALA GRAMIN BANK(607476)
652 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23141020220449645 15/10/2022 VASANTHA RAJAN 1603002005WL024405 VASANTHA RAJAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754787 VASANTHA RAJAN CANARA BANK(508532)
653 MANANTHAVADY KL-03-002-005-009/21
(Thondernad) 		1603002005NRG23141020220449646 15/10/2022 SAFIYA MOIDU 1603002005WL024405 SAFIYA MOIDU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754652 SAFIYA MOIDU CANARA BANK(508532)
654 MANANTHAVADY KL-03-002-005-009/211
(Thondernad) 		1603002005NRG23141020220450144 15/10/2022 Ibrahim 1603002005WL024421 Ibrahim 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754754 EBRAHIM BANK OF BARODA(606985)
655 MANANTHAVADY KL-03-002-005-009/218
(Thondernad) 		1603002005NRG23141020220450145 15/10/2022 IBRAHIM 1603002005WL024421 IBRAHIM 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754771 MUHAMMED EBRAHIM KERALA GRAMIN BANK(607476)
656 MANANTHAVADY KL-03-002-005-009/223
(Thondernad) 		1603002005NRG23141020220450146 15/10/2022 Kadheeja K 1603002005WL024421 Kadheeja K 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754651 KHADEEJA BANK OF BARODA(606985)
657 MANANTHAVADY KL-03-002-005-009/232
(Thondernad) 		1603002005NRG23141020220450148 15/10/2022 Marakkar C K 1603002005WL024421 Marakkar C K 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754282 MARAKKAR CANARA BANK(508532)
658 MANANTHAVADY KL-03-002-005-009/239
(Thondernad) 		1603002005NRG23141020220449648 15/10/2022 SHEENA 1603002005WL024405 SHEENA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754788 SHEENA A E KERALA GRAMIN BANK(607476)
659 MANANTHAVADY KL-03-002-005-009/258
(Thondernad) 		1603002005NRG23141020220450149 15/10/2022 Jameela 1603002005WL024421 Jameela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754539 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
660 MANANTHAVADY KL-03-002-005-009/274
(Thondernad) 		1603002005NRG23141020220449649 15/10/2022 SABEERA BEEVI 1603002005WL024405 SABEERA BEEVI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754604 SABEERA BEEVI SARA CANARA BANK(508532)
661 MANANTHAVADY KL-03-002-005-009/283
(Thondernad) 		1603002005NRG23141020220449650 15/10/2022 Jameela 1603002005WL024405 Jameela 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754182 JAMEELA CANARA BANK(508532)
662 MANANTHAVADY KL-03-002-005-009/293
(Thondernad) 		1603002005NRG23141020220450150 15/10/2022 SAJINA 1603002005WL024421 SAJINA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754778 SAJINA CANARA BANK(508532)
663 MANANTHAVADY KL-03-002-005-009/295
(Thondernad) 		1603002005NRG23141020220449652 15/10/2022 PUSHPA 1603002005WL024405 PUSHPA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754453 PUSHPA CANARA BANK(508532)
664 MANANTHAVADY KL-03-002-005-009/296
(Thondernad) 		1603002005NRG23141020220450151 15/10/2022 SUBAIDA 1603002005WL024421 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754276 SUBAIDA K CANARA BANK(508532)
665 MANANTHAVADY KL-03-002-005-009/297
(Thondernad) 		1603002005NRG23141020220450152 15/10/2022 KHALID 1603002005WL024421 KHALID 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754286 KHALID C K CANARA BANK(508532)
666 MANANTHAVADY KL-03-002-005-009/306
(Thondernad) 		1603002005NRG23141020220449653 15/10/2022 FATHIMA 1603002005WL024405 FATHIMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754653 FATHIMA CANARA BANK(508532)
667 MANANTHAVADY KL-03-002-005-009/315
(Thondernad) 		1603002005NRG23141020220450153 15/10/2022 SUBAIDA K 1603002005WL024421 SUBAIDA K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754274 SUBAIDA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
668 MANANTHAVADY KL-03-002-005-009/320
(Thondernad) 		1603002005NRG23141020220449654 15/10/2022 DEEPA 1603002005WL024405 DEEPA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754145 DEEPA KUNHIRAMAN CANARA BANK(508532)
669 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23141020220449655 15/10/2022 Valsala 1603002005WL024405 Valsala 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754189 VALSALA CANARA BANK(508532)
670 MANANTHAVADY KL-03-002-005-009/382
(Thondernad) 		1603002005NRG23141020220450155 15/10/2022 ALEEMA 1603002005WL024421 ALEEMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754902 ALEEMA R K CANARA BANK(508532)
671 MANANTHAVADY KL-03-002-005-009/386
(Thondernad) 		1603002005NRG23141020220450156 15/10/2022 SAMEERA 1603002005WL024421 SAMEERA 00078 CNRB0001042 1244 1244 Rejected 19/10/2022 5811754275 Aadhaar Number not Mapped to Account Number
672 MANANTHAVADY KL-03-002-005-009/39
(Thondernad) 		1603002005NRG23141020220450157 15/10/2022 AMINA 1603002005WL024421 AMINA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754273 AMINA BANK OF BARODA(606985)
673 MANANTHAVADY KL-03-002-005-009/396
(Thondernad) 		1603002005NRG23141020220450158 15/10/2022 Safreena 1603002005WL024421 Safreena 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754281 SAFREENA CANARA BANK(508532)
674 MANANTHAVADY KL-03-002-005-009/4
(Thondernad) 		1603002005NRG23141020220449656 15/10/2022 SHAHINA 1603002005WL024405 SHAHINA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754284 SHAHINA CANARA BANK(508532)
675 MANANTHAVADY KL-03-002-005-009/43
(Thondernad) 		1603002005NRG23141020220449658 15/10/2022 SAREENA P 1603002005WL024405 SAREENA P 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754271 SAREENA P CANARA BANK(508532)
676 MANANTHAVADY KL-03-002-005-009/48
(Thondernad) 		1603002005NRG23141020220450175 15/10/2022 JAMEELA 1603002005WL024421 JAMEELA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754283 JAMEELA CANARA BANK(508532)
677 MANANTHAVADY KL-03-002-005-009/49
(Thondernad) 		1603002005NRG23141020220450177 15/10/2022 BIYYATHU P 1603002005WL024421 BIYYATHU P 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754342 BIYYATHU P CANARA BANK(508532)
678 MANANTHAVADY KL-03-002-005-009/52
(Thondernad) 		1603002005NRG23141020220449662 15/10/2022 SHANTY JOHN 1603002005WL024405 SHANTY JOHN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754288 SHANTY JOHN CANARA BANK(508532)
679 MANANTHAVADY KL-03-002-005-009/58
(Thondernad) 		1603002005NRG23141020220450180 15/10/2022 KADEEJA P 1603002005WL024421 KADEEJA P 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754278 KADEEJA P CANARA BANK(508532)
680 MANANTHAVADY KL-03-002-005-009/6
(Thondernad) 		1603002005NRG23141020220450181 15/10/2022 SULAIKHA 1603002005WL024421 SULAIKHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754450 SULAIKHA BANK OF BARODA(606985)
681 MANANTHAVADY KL-03-002-005-009/61
(Thondernad) 		1603002005NRG23141020220449664 15/10/2022 THEYI 1603002005WL024405 THEYI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754555 THEYI KERALA GRAMIN BANK(607476)
682 MANANTHAVADY KL-03-002-005-009/67
(Thondernad) 		1603002005NRG23141020220450182 15/10/2022 AMINA 1603002005WL024421 AMINA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754789 AMINA CANARA BANK(508532)
683 MANANTHAVADY KL-03-002-005-009/76
(Thondernad) 		1603002005NRG23141020220450183 15/10/2022 AMMED 1603002005WL024421 AMMED 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754482 AMMED CANARA BANK(508532)
684 MANANTHAVADY KL-03-002-005-009/8
(Thondernad) 		1603002005NRG23141020220449666 15/10/2022 SAFIYA 1603002005WL024405 SAFIYA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754285 SAFIYA PARACHAL CANARA BANK(508532)
685 MANANTHAVADY KL-03-002-005-009/81
(Thondernad) 		1603002005NRG23141020220450184 15/10/2022 ALEEMA 1603002005WL024421 ALEEMA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754554 ALEEMA CANARA BANK(508532)
686 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23141020220449667 15/10/2022 THEYI 1603002005WL024405 THEYI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754448 THEYI CANARA BANK(508532)
687 MANANTHAVADY KL-03-002-005-009/94
(Thondernad) 		1603002005NRG23141020220450185 15/10/2022 Abdulla N 1603002005WL024421 Abdulla N 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754493 ABDULLA N CANARA BANK(508532)
688 MANANTHAVADY KL-03-002-005-009/95
(Thondernad) 		1603002005NRG23141020220450186 15/10/2022 Marakkar 1603002005WL024421 Marakkar 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754498 MARAKKAR CANARA BANK(508532)
689 MANANTHAVADY KL-03-002-005-009/98
(Thondernad) 		1603002005NRG23141020220449669 15/10/2022 Geetha 1603002005WL024405 Geetha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754790 GEETHA CANARA BANK(508532)
690 MANANTHAVADY KL-03-002-005-010/448
(Thondernad) 		1603002005NRG23141020220450328 15/10/2022 MEENAKSHI 1603002005WL024429 MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754147 MEENAKSHI W O BABU CANARA BANK(508532)
691 MANANTHAVADY KL-03-002-005-010/89
(Thondernad) 		1603002005NRG23141020220450340 15/10/2022 KELAPPAN 1603002005WL024429 KELAPPAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754791 KELAPPAN BANK OF BARODA(606985)
692 MANANTHAVADY KL-03-002-005-010/93
(Thondernad) 		1603002005NRG23141020220449773 15/10/2022 USHA BIJU 1603002005WL024409 USHA BIJU 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754792 USHA BIJU CANARA BANK(508532)
693 MANANTHAVADY KL-03-002-005-011/103
(Thondernad) 		1603002005NRG23141020220449774 15/10/2022 HASEENA 1603002005WL024409 HASEENA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754484 HASEENA AMMED CANARA BANK(508532)
694 MANANTHAVADY KL-03-002-005-011/109
(Thondernad) 		1603002005NRG23141020220448468 15/10/2022 SHINY FRANCIS 1603002005WL024366 SHINY FRANCIS 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754793 SHYNI FRANCIS BANK OF BARODA(606985)
695 MANANTHAVADY KL-03-002-005-011/11
(Thondernad) 		1603002005NRG23141020220448469 15/10/2022 BINDHU 1603002005WL024366 BINDHU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754794 BINDHU MADHU KERALA GRAMIN BANK(607476)
696 MANANTHAVADY KL-03-002-005-011/118
(Thondernad) 		1603002005NRG23141020220449775 15/10/2022 K K LEELA 1603002005WL024409 K K LEELA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754712 LEELA K K KERALA GRAMIN BANK(607476)
697 MANANTHAVADY KL-03-002-005-011/119
(Thondernad) 		1603002005NRG23141020220449776 15/10/2022 T VASANTHA 1603002005WL024409 T VASANTHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754538 VASANTHA T CANARA BANK(508532)
698 MANANTHAVADY KL-03-002-005-011/121
(Thondernad) 		1603002005NRG23141020220449777 15/10/2022 GRACY BABY 1603002005WL024409 GRACY BABY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754795 GRACY KERALA GRAMIN BANK(607476)
699 MANANTHAVADY KL-03-002-005-011/128
(Thondernad) 		1603002005NRG23141020220449778 15/10/2022 MINI BALAN 1603002005WL024409 MINI BALAN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754796 MINI BALAN KERALA GRAMIN BANK(607476)
700 MANANTHAVADY KL-03-002-005-011/132
(Thondernad) 		1603002005NRG23141020220449779 15/10/2022 SHERLY VARKEY 1603002005WL024409 SHERLY VARKEY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754797 SHERLY VARKEY CANARA BANK(508532)
701 MANANTHAVADY KL-03-002-005-011/133
(Thondernad) 		1603002005NRG23141020220449780 15/10/2022 USHA SUKUMARAN 1603002005WL024409 USHA SUKUMARAN 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754798 USHA SUKUMARAN BANK OF BARODA(606985)
702 MANANTHAVADY KL-03-002-005-011/134
(Thondernad) 		1603002005NRG23141020220449781 15/10/2022 P SOUDAMINI 1603002005WL024409 P SOUDAMINI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754600 SOUDHAMINI P CANARA BANK(508532)
703 MANANTHAVADY KL-03-002-005-011/135
(Thondernad) 		1603002005NRG23141020220449782 15/10/2022 LEKHA 1603002005WL024409 LEKHA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754205 LEKHA CANARA BANK(508532)
704 MANANTHAVADY KL-03-002-005-011/137
(Thondernad) 		1603002005NRG23141020220448470 15/10/2022 LATHA 1603002005WL024366 LATHA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754799 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
705 MANANTHAVADY KL-03-002-005-011/14
(Thondernad) 		1603002005NRG23141020220448471 15/10/2022 ALICE P K 1603002005WL024366 ALICE P K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754502 ALICE KERALA GRAMIN BANK(607476)
706 MANANTHAVADY KL-03-002-005-011/143
(Thondernad) 		1603002005NRG23141020220448472 15/10/2022 VILASINI SUKUMARAN 1603002005WL024366 VILASINI SUKUMARAN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754810 VILASINI KERALA GRAMIN BANK(607476)
707 MANANTHAVADY KL-03-002-005-011/16
(Thondernad) 		1603002005NRG23141020220448473 15/10/2022 Elikutty 1603002005WL024366 Elikutty 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754800 ALEYKUTTY KERALA GRAMIN BANK(607476)
708 MANANTHAVADY KL-03-002-005-011/168
(Thondernad) 		1603002005NRG23141020220449783 15/10/2022 CHINNAMMA 1603002005WL024409 CHINNAMMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754801 CHINNAMMA CANARA BANK(508532)
709 MANANTHAVADY KL-03-002-005-011/17
(Thondernad) 		1603002005NRG23141020220448474 15/10/2022 P K LEELA 1603002005WL024366 P K LEELA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754540 LEELA BANK OF BARODA(606985)
710 MANANTHAVADY KL-03-002-005-011/22
(Thondernad) 		1603002005NRG23141020220449784 15/10/2022 CICILY 1603002005WL024409 CICILY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754611 SISILY M KERALA GRAMIN BANK(607476)
711 MANANTHAVADY KL-03-002-005-011/23
(Thondernad) 		1603002005NRG23141020220448476 15/10/2022 MARIYAMMA 1603002005WL024366 MARIYAMMA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754449 MARIYAMMA T K KERALA GRAMIN BANK(607476)
712 MANANTHAVADY KL-03-002-005-011/279
(Thondernad) 		1603002005NRG23141020220448477 15/10/2022 DAIJI 1603002005WL024366 DAIJI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754130 DAIJI BIJU KERALA GRAMIN BANK(607476)
713 MANANTHAVADY KL-03-002-005-011/4
(Thondernad) 		1603002005NRG23141020220449788 15/10/2022 USHA VARGHESE 1603002005WL024409 USHA VARGHESE 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754280 USHA VARGHESE BANK OF BARODA(606985)
714 MANANTHAVADY KL-03-002-005-011/40
(Thondernad) 		1603002005NRG23141020220449789 15/10/2022 MINI MATHAI 1603002005WL024409 MINI MATHAI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754335 MINI MATHAI CANARA BANK(508532)
715 MANANTHAVADY KL-03-002-005-011/45
(Thondernad) 		1603002005NRG23141020220448480 15/10/2022 MARIYAM 1603002005WL024366 MARIYAM 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754483 MARIYAM ALI KERALA GRAMIN BANK(607476)
716 MANANTHAVADY KL-03-002-005-011/64
(Thondernad) 		1603002005NRG23141020220449790 15/10/2022 ANITHA 1603002005WL024409 ANITHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754446 ANITHA CANARA BANK(508532)
717 MANANTHAVADY KL-03-002-005-011/7
(Thondernad) 		1603002005NRG23141020220449791 15/10/2022 MARIYAM 1603002005WL024409 MARIYAM 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754761 MARIYAM BANK OF BARODA(606985)
718 MANANTHAVADY KL-03-002-005-011/71
(Thondernad) 		1603002005NRG23141020220448481 15/10/2022 LEELA RAJU 1603002005WL024366 LEELA RAJU 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754812 LEELA P KERALA GRAMIN BANK(607476)
719 MANANTHAVADY KL-03-002-005-011/83
(Thondernad) 		1603002005NRG23141020220448482 15/10/2022 ASMA 1603002005WL024366 ASMA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754447 ASMA MOIDU KERALA GRAMIN BANK(607476)
720 MANANTHAVADY KL-03-002-005-011/88
(Thondernad) 		1603002005NRG23141020220448483 15/10/2022 PHILOMINA 1603002005WL024366 PHILOMINA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754701 PHILOMINA BANK OF BARODA(606985)
721 MANANTHAVADY KL-03-002-005-011/9
(Thondernad) 		1603002005NRG23141020220448484 15/10/2022 YASODA 1603002005WL024366 YASODA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754287 YASODA VELAYUDHAN KERALA GRAMIN BANK(607476)
722 MANANTHAVADY KL-03-002-005-011/90
(Thondernad) 		1603002005NRG23141020220448485 15/10/2022 LISSY ELIKUTTY 1603002005WL024366 LISSY ELIKUTTY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754698 LISSY ALIAS ELIKUTTY BANK OF BARODA(606985)
723 MANANTHAVADY KL-03-002-005-011/91
(Thondernad) 		1603002005NRG23141020220448486 15/10/2022 ANNAKUTTY 1603002005WL024366 ANNAKUTTY 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754802 ANNAKUTTY KERALA GRAMIN BANK(607476)
724 MANANTHAVADY KL-03-002-005-011/96
(Thondernad) 		1603002005NRG23141020220448487 15/10/2022 LILLY SKARIA 1603002005WL024366 LILLY SKARIA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754547 LILLY SKARIA KERALA GRAMIN BANK(607476)
725 MANANTHAVADY KL-03-002-005-012/106
(Thondernad) 		1603002005NRG23141020220448707 15/10/2022 Smitha Balan 1603002005WL024375 Smitha Balan 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754199 SMITHA CANARA BANK(508532)
726 MANANTHAVADY KL-03-002-005-012/15
(Thondernad) 		1603002005NRG23141020220448710 15/10/2022 Pushpa 1603002005WL024375 Pushpa 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754804 PUSHPA CANARA BANK(508532)
727 MANANTHAVADY KL-03-002-005-012/173
(Thondernad) 		1603002005NRG23141020220448712 15/10/2022 Aniyamma Devassia 1603002005WL024375 Aniyamma Devassia 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754805 ANIYAMMA KERALA GRAMIN BANK(607476)
728 MANANTHAVADY KL-03-002-005-012/20
(Thondernad) 		1603002005NRG23141020220448714 15/10/2022 Janaki 1603002005WL024375 Janaki 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754833 JANAKI CANARA BANK(508532)
729 MANANTHAVADY KL-03-002-005-012/22
(Thondernad) 		1603002005NRG23141020220448715 15/10/2022 Radha Velayudhan 1603002005WL024375 Radha Velayudhan 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754834 RADHA VELAYUDHAN CANARA BANK(508532)
730 MANANTHAVADY KL-03-002-005-012/24
(Thondernad) 		1603002005NRG23141020220448717 15/10/2022 Sainaba Malayil 1603002005WL024375 Sainaba Malayil 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754508 SAINABA MALAYIL CANARA BANK(508532)
731 MANANTHAVADY KL-03-002-005-012/27
(Thondernad) 		1603002005NRG23141020220448718 15/10/2022 Santha 1603002005WL024375 Santha 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754724 SANTHA CANARA BANK(508532)
732 MANANTHAVADY KL-03-002-005-012/286
(Thondernad) 		1603002005NRG23141020220450398 15/10/2022 MEENAKSHI 1603002005WL024432 MEENAKSHI 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754178 MEENAKSHI A KERALA GRAMIN BANK(607476)
733 MANANTHAVADY KL-03-002-005-012/29
(Thondernad) 		1603002005NRG23141020220448719 15/10/2022 Kadeeja P 1603002005WL024375 Kadeeja P 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754835 KADEEJA P CANARA BANK(508532)
734 MANANTHAVADY KL-03-002-005-012/33
(Thondernad) 		1603002005NRG23141020220448724 15/10/2022 Malathy 1603002005WL024375 Malathy 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754644 MALATHY CANARA BANK(508532)
735 MANANTHAVADY KL-03-002-005-012/35
(Thondernad) 		1603002005NRG23141020220448725 15/10/2022 Reena Thomas 1603002005WL024375 Reena Thomas 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754836 REENA THOMAS CANARA BANK(508532)
736 MANANTHAVADY KL-03-002-005-012/39
(Thondernad) 		1603002005NRG23141020220448732 15/10/2022 Moyi 1603002005WL024375 Moyi 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754838 MOYI CANARA BANK(508532)
737 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23141020220449105 15/10/2022 Kasim 1603002005WL024390 Kasim 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754183 KASIM CANARA BANK(508532)
738 MANANTHAVADY KL-03-002-005-013/107
(Thondernad) 		1603002005NRG23141020220450407 15/10/2022 Vimala 1603002005WL024433 Vimala 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754839 VIMALA CANARA BANK(508532)
739 MANANTHAVADY KL-03-002-005-013/108
(Thondernad) 		1603002005NRG23141020220450408 15/10/2022 Radha T 1603002005WL024433 Radha T 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754840 RADHA T CANARA BANK(508532)
740 MANANTHAVADY KL-03-002-005-013/133
(Thondernad) 		1603002005NRG23141020220450409 15/10/2022 Kunhami 1603002005WL024433 Kunhami 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754221 KUNHAMI CANARA BANK(508532)
741 MANANTHAVADY KL-03-002-005-013/172
(Thondernad) 		1603002005NRG23141020220450410 15/10/2022 Praseetha 1603002005WL024433 Praseetha 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754841 PRASEETHA CANARA BANK(508532)
742 MANANTHAVADY KL-03-002-005-013/173
(Thondernad) 		1603002005NRG23141020220450411 15/10/2022 Aleema 1603002005WL024433 Aleema 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754825 ALEEMA CANARA BANK(508532)
743 MANANTHAVADY KL-03-002-005-013/179
(Thondernad) 		1603002005NRG23141020220450412 15/10/2022 MADHAVI 1603002005WL024433 MADHAVI 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754877 madhavi CANARA BANK(508532)
744 MANANTHAVADY KL-03-002-005-013/187
(Thondernad) 		1603002005NRG23141020220450413 15/10/2022 Aleema 1603002005WL024433 Aleema 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754842 ALEEMA AMMAD KERALA GRAMIN BANK(607476)
745 MANANTHAVADY KL-03-002-005-013/19
(Thondernad) 		1603002005NRG23141020220450414 15/10/2022 BIYYATHU 1603002005WL024433 BIYYATHU 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754843 BIYYATHU CANARA BANK(508532)
746 MANANTHAVADY KL-03-002-005-013/192
(Thondernad) 		1603002005NRG23141020220450415 15/10/2022 Sumathi 1603002005WL024433 Sumathi 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754214 SUMATHI CANARA BANK(508532)
747 MANANTHAVADY KL-03-002-005-013/2
(Thondernad) 		1603002005NRG23141020220450416 15/10/2022 NARAYANAN NAIR A M 1603002005WL024433 NARAYANAN NAIR A M 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754492 NARAYANAN NAIR A M CANARA BANK(508532)
748 MANANTHAVADY KL-03-002-005-013/207
(Thondernad) 		1603002005NRG23141020220450417 15/10/2022 NABEESA 1603002005WL024433 NABEESA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754826 NABEESA CANARA BANK(508532)
749 MANANTHAVADY KL-03-002-005-013/224
(Thondernad) 		1603002005NRG23141020220450401 15/10/2022 KAMALA 1603002005WL024432 KAMALA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754844 KAMALA CANARA BANK(508532)
750 MANANTHAVADY KL-03-002-005-013/231
(Thondernad) 		1603002005NRG23141020220450418 15/10/2022 Subaida 1603002005WL024433 Subaida 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754904 Subaida CANARA BANK(508532)
751 MANANTHAVADY KL-03-002-005-013/232
(Thondernad) 		1603002005NRG23141020220450419 15/10/2022 SAKEENA 1603002005WL024433 SAKEENA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754845 SAKEENA CANARA BANK(508532)
752 MANANTHAVADY KL-03-002-005-013/235
(Thondernad) 		1603002005NRG23151020220454202 15/10/2022 CHANDRAN 1603002005WL024541 CHANDRAN 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754663 CHANDRAN N K CANARA BANK(508532)
753 MANANTHAVADY KL-03-002-005-013/235
(Thondernad) 		1603002005NRG23151020220454203 15/10/2022 SUSEELA 1603002005WL024541 SUSEELA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754719 SUSEELA CANARA BANK(508532)
754 MANANTHAVADY KL-03-002-005-013/256
(Thondernad) 		1603002005NRG23141020220450420 15/10/2022 Janu Kelath 1603002005WL024433 Janu Kelath 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754490 JANU KELOTH CANARA BANK(508532)
755 MANANTHAVADY KL-03-002-005-013/31
(Thondernad) 		1603002005NRG23141020220450422 15/10/2022 PUSHPAVALLY 1603002005WL024433 PUSHPAVALLY 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754846 PUSHPAVALLI P KERALA GRAMIN BANK(607476)
756 MANANTHAVADY KL-03-002-005-013/32
(Thondernad) 		1603002005NRG23141020220450423 15/10/2022 JAMEELA 1603002005WL024433 JAMEELA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754847 JAMEELA CANARA BANK(508532)
757 MANANTHAVADY KL-03-002-005-013/34
(Thondernad) 		1603002005NRG23141020220450424 15/10/2022 KHADEEJA 1603002005WL024433 KHADEEJA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754848 KHADEEJA CANARA BANK(508532)
758 MANANTHAVADY KL-03-002-005-013/42
(Thondernad) 		1603002005NRG23141020220450425 15/10/2022 JANU 1603002005WL024433 JANU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754289 JANU CANARA BANK(508532)
759 MANANTHAVADY KL-03-002-005-013/55
(Thondernad) 		1603002005NRG23141020220450431 15/10/2022 Mariyam 1603002005WL024433 Mariyam 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754849 MARIYAM CANARA BANK(508532)
760 MANANTHAVADY KL-03-002-005-013/56
(Thondernad) 		1603002005NRG23141020220450432 15/10/2022 SAREENA A K 1603002005WL024433 SAREENA A K 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754876 SAREENA A K CANARA BANK(508532)
761 MANANTHAVADY KL-03-002-005-013/60
(Thondernad) 		1603002005NRG23141020220450433 15/10/2022 AYSHA 1603002005WL024433 AYSHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754850 AYSHA CANARA BANK(508532)
762 MANANTHAVADY KL-03-002-005-013/62
(Thondernad) 		1603002005NRG23141020220450434 15/10/2022 MARIYAM 1603002005WL024433 MARIYAM 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754851 MARIYAM CANARA BANK(508532)
763 MANANTHAVADY KL-03-002-005-013/67
(Thondernad) 		1603002005NRG23141020220450435 15/10/2022 Karunakaran Nair 1603002005WL024433 Karunakaran Nair 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754852 KARUNAKARAN NAIR CANARA BANK(508532)
764 MANANTHAVADY KL-03-002-005-013/71
(Thondernad) 		1603002005NRG23141020220450436 15/10/2022 molly 1603002005WL024433 molly 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754913 MOLY CANARA BANK(508532)
765 MANANTHAVADY KL-03-002-005-013/73
(Thondernad) 		1603002005NRG23141020220450438 15/10/2022 JINCY 1603002005WL024433 JINCY 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754853 JINCY CANARA BANK(508532)
766 MANANTHAVADY KL-03-002-005-013/74
(Thondernad) 		1603002005NRG23141020220450439 15/10/2022 DEVI 1603002005WL024433 DEVI 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754854 DEVI CANARA BANK(508532)
767 MANANTHAVADY KL-03-002-005-013/75
(Thondernad) 		1603002005NRG23141020220450440 15/10/2022 CHATHU 1603002005WL024433 CHATHU 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754855 CHATHU M K CANARA BANK(508532)
768 MANANTHAVADY KL-03-002-005-013/75
(Thondernad) 		1603002005NRG23141020220450441 15/10/2022 Kamala K 1603002005WL024433 Kamala K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754856 KAMALA K CANARA BANK(508532)
769 MANANTHAVADY KL-03-002-005-013/80
(Thondernad) 		1603002005NRG23141020220450442 15/10/2022 AYISHA 1603002005WL024433 AYISHA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754857 AYISHA CANARA BANK(508532)
770 MANANTHAVADY KL-03-002-005-013/81
(Thondernad) 		1603002005NRG23141020220450443 15/10/2022 SAFIYA 1603002005WL024433 SAFIYA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754858 Safiya CANARA BANK(508532)
771 MANANTHAVADY KL-03-002-005-013/83
(Thondernad) 		1603002005NRG23141020220450444 15/10/2022 SMITHA 1603002005WL024433 SMITHA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754760 SMITHA MADHU CANARA BANK(508532)
772 MANANTHAVADY KL-03-002-005-013/84
(Thondernad) 		1603002005NRG23141020220450445 15/10/2022 SAINABHA 1603002005WL024433 SAINABHA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754599 SAINABHA CANARA BANK(508532)
773 MANANTHAVADY KL-03-002-005-013/85
(Thondernad) 		1603002005NRG23141020220450446 15/10/2022 PATHU 1603002005WL024433 PATHU 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754859 PATHU CANARA BANK(508532)
774 MANANTHAVADY KL-03-002-005-013/86
(Thondernad) 		1603002005NRG23141020220450447 15/10/2022 JANAKI K P 1603002005WL024433 JANAKI K P 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754222 JANAKI K P CANARA BANK(508532)
775 MANANTHAVADY KL-03-002-005-013/88
(Thondernad) 		1603002005NRG23141020220450448 15/10/2022 KADEEJA 1603002005WL024433 KADEEJA 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754657 KADEEYA CANARA BANK(508532)
776 MANANTHAVADY KL-03-002-005-013/94
(Thondernad) 		1603002005NRG23141020220450449 15/10/2022 KADEEJA 1603002005WL024433 KADEEJA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754887 Kadeeja CANARA BANK(508532)
777 MANANTHAVADY KL-03-002-005-014/100
(Thondernad) 		1603002005NRG23141020220450450 15/10/2022 ASYA 1603002005WL024433 ASYA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754888 ASYA CANARA BANK(508532)
778 MANANTHAVADY KL-03-002-005-014/107
(Thondernad) 		1603002005NRG23141020220449486 15/10/2022 DAISY MATHEW 1603002005WL024401 DAISY MATHEW 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754715 DAISY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
779 MANANTHAVADY KL-03-002-005-014/114
(Thondernad) 		1603002005NRG23141020220449487 15/10/2022 Silvi Philip 1603002005WL024401 Silvi Philip 00078 CNRB0001042 311 311 Processed 19/10/2022 5811754889 Silvy CANARA BANK(508532)
780 MANANTHAVADY KL-03-002-005-014/188
(Thondernad) 		1603002005NRG23141020220449490 15/10/2022 Leela Mundan 1603002005WL024401 Leela Mundan 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754890 LEELA P K KERALA GRAMIN BANK(607476)
781 MANANTHAVADY KL-03-002-005-014/190
(Thondernad) 		1603002005NRG23141020220449491 15/10/2022 Mini 1603002005WL024401 Mini 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754891 MINI BENNY CANARA BANK(508532)
782 MANANTHAVADY KL-03-002-005-014/217
(Thondernad) 		1603002005NRG23141020220449492 15/10/2022 SAMEERA 1603002005WL024401 SAMEERA 00078 CNRB0001042 622 622 Processed 19/10/2022 5811754892 SAMEERA CANARA BANK(508532)
783 MANANTHAVADY KL-03-002-005-014/265
(Thondernad) 		1603002005NRG23141020220449494 15/10/2022 SINDHU T K 1603002005WL024401 SINDHU T K 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754893 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
784 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23141020220449495 15/10/2022 KUMBA 1603002005WL024401 KUMBA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754894 KUMBA CANARA BANK(508532)
785 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23141020220449496 15/10/2022 SARADA 1603002005WL024401 SARADA 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754173 SARADA CANARA BANK(508532)
786 MANANTHAVADY KL-03-002-005-014/63
(Thondernad) 		1603002005NRG23141020220449500 15/10/2022 Elsamma 1603002005WL024401 Elsamma 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754895 ELSAMMA CANARA BANK(508532)
787 MANANTHAVADY KL-03-002-005-014/69
(Thondernad) 		1603002005NRG23141020220449501 15/10/2022 Raji Babu 1603002005WL024401 Raji Babu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754896 RAJI BABU CANARA BANK(508532)
788 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23141020220449502 15/10/2022 Leela 1603002005WL024401 Leela 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754897 LEELA CANARA BANK(508532)
789 MANANTHAVADY KL-03-002-005-015/339
(Thondernad) 		1603002005NRG23141020220448062 15/10/2022 PUSHPA 1603002005WL024358 PUSHPA 00078 CNRB0001042 933 933 Processed 19/10/2022 5811754188 PUSHPA C R CANARA BANK(508532)
790 MANANTHAVADY KL-03-002-005-015/78
(Thondernad) 		1603002005NRG23141020220450452 15/10/2022 Ramani 1603002005WL024433 Ramani 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754866 RAMANI W O KRISHNANKUTTY CANARA BANK(508532)
791 MANANTHAVADY KL-03-002-005-015/79
(Thondernad) 		1603002005NRG23141020220450453 15/10/2022 Pathu 1603002005WL024433 Pathu 00078 CNRB0001042 1244 1244 Processed 19/10/2022 5811754874 PATHU CANARA BANK(508532)
SubTotal 788385 788385
792 MANANTHAVADY KL-03-002-005-003/325
(Thondernad) 		1603002005NRG23141020220449979 15/10/2022 MATHEW 1603002005WL024416 MATHEW 00657 KLGB0040656 311 311 Processed 19/10/2022 5811754193 MATHEW A P KERALA GRAMIN BANK(607476)
793 MANANTHAVADY KL-03-002-005-005/120
(Thondernad) 		1603002005NRG23141020220450478 15/10/2022 Thanka 1603002005WL024436 Thanka 00657 KLGB0040656 1244 1244 Processed 19/10/2022 5811754169 THANKA KRISHNAN KERALA GRAMIN BANK(607476)
794 MANANTHAVADY KL-03-002-005-009/103
(Thondernad) 		1603002005NRG23141020220449630 15/10/2022 Radhakrishnan 1603002005WL024405 Radhakrishnan 00657 KLGB0040656 933 933 Processed 19/10/2022 5811754781 RADHAKRISHNAN T K KERALA GRAMIN BANK(607476)
795 MANANTHAVADY KL-03-002-005-012/10
(Thondernad) 		1603002005NRG23141020220448706 15/10/2022 Valsa Sivan 1603002005WL024375 Valsa Sivan 00657 KLGB0040656 933 933 Processed 19/10/2022 5811754803 VALSA SIVAN CANARA BANK(508532)
796 MANANTHAVADY KL-03-002-005-012/37
(Thondernad) 		1603002005NRG23141020220448728 15/10/2022 SUDHA 1603002005WL024375 SUDHA 00657 KLGB0040656 933 933 Processed 19/10/2022 5811754837 SUDHA W O GOPI CANARA BANK(508532)
SubTotal 4354 4354
Total 792739 792739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_151022APB_FTO_584202 Canara Bank CNRB0001042 NON-MICR 732716
2 MANANTHAVADY KL1603002005_151022APB_FTO_584202 Canara Bank CNRB0001042 Thondernadu 3421
3 MANANTHAVADY KL1603002005_151022APB_FTO_584202 Canara Bank CNRB0001042 tnd 52248
4 MANANTHAVADY KL1603002005_151022APB_FTO_584202 Kerala Gramin Bank KLGB0040656 MAKKIYAD 4354

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