|
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-03-002-005-001/148
(Thondernad)
|
1603002005NRG23210620220121382
|
23/06/2022
|
Kuttiyamma
|
1603002005WL008662
|
Kuttiyamma
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209469
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
2
|
MANANTHAVADY
|
KL-03-002-005-001/351
(Thondernad)
|
1603002005NRG23230620220129248
|
23/06/2022
|
LEELA
|
1603002005WL009038
|
LEELA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209530
|
|
LEELA
|
CANARA BANK(508532)
|
|
3
|
MANANTHAVADY
|
KL-03-002-005-002/23
(Thondernad)
|
1603002005NRG23210620220121920
|
23/06/2022
|
RAJAN E R
|
1603002005WL008705
|
RAJAN E R
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209647
|
|
VIMALRAJ E R
|
BANK OF BARODA(606985)
|
|
4
|
MANANTHAVADY
|
KL-03-002-005-002/23
(Thondernad)
|
1603002005NRG23210620220121921
|
23/06/2022
|
VIJAYALAKSHMI
|
1603002005WL008705
|
VIJAYALAKSHMI
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209628
|
|
VIJAYALAKSHMI
|
CANARA BANK(508532)
|
|
5
|
MANANTHAVADY
|
KL-03-002-005-002/310
(Thondernad)
|
1603002005NRG23210620220121906
|
23/06/2022
|
Mini
|
1603002005WL008699
|
Mini
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209526
|
|
MINI K A
|
CANARA BANK(508532)
|
|
6
|
MANANTHAVADY
|
KL-03-002-005-002/62
(Thondernad)
|
1603002005NRG23210620220122089
|
23/06/2022
|
Lilly George
|
1603002005WL008714
|
Lilly George
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209546
|
|
LILLY GEORGE
|
CANARA BANK(508532)
|
|
7
|
MANANTHAVADY
|
KL-03-002-005-003/30
(Thondernad)
|
1603002005NRG23210620220122090
|
23/06/2022
|
SHEEBA
|
1603002005WL008714
|
SHEEBA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209592
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
8
|
MANANTHAVADY
|
KL-03-002-005-003/36
(Thondernad)
|
1603002005NRG23210620220122091
|
23/06/2022
|
VALSA
|
1603002005WL008714
|
VALSA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209590
|
|
VALSA
|
CANARA BANK(508532)
|
|
9
|
MANANTHAVADY
|
KL-03-002-005-004/1
(Thondernad)
|
1603002005NRG23210620220122142
|
23/06/2022
|
Girija
|
1603002005WL008716
|
Girija
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209484
|
|
GIRIJA W O DAMODARAN
|
CANARA BANK(508532)
|
|
10
|
MANANTHAVADY
|
KL-03-002-005-004/10
(Thondernad)
|
1603002005NRG23210620220122014
|
23/06/2022
|
Rohini P V
|
1603002005WL008712
|
Rohini P V
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209595
|
|
ROHINI
|
BANK OF BARODA(606985)
|
|
11
|
MANANTHAVADY
|
KL-03-002-005-004/100
(Thondernad)
|
1603002005NRG23210620220122015
|
23/06/2022
|
Nabeesa
|
1603002005WL008712
|
Nabeesa
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209609
|
|
NABEESAPOYIL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
12
|
MANANTHAVADY
|
KL-03-002-005-004/101
(Thondernad)
|
1603002005NRG23210620220122016
|
23/06/2022
|
Kausalya
|
1603002005WL008712
|
Kausalya
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209623
|
|
KAUSALYA
|
CANARA BANK(508532)
|
|
13
|
MANANTHAVADY
|
KL-03-002-005-004/102
(Thondernad)
|
1603002005NRG23210620220122093
|
23/06/2022
|
CHINNAMMA
|
1603002005WL008714
|
CHINNAMMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209603
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
14
|
MANANTHAVADY
|
KL-03-002-005-004/102
(Thondernad)
|
1603002005NRG23210620220122092
|
23/06/2022
|
JOHN
|
1603002005WL008714
|
JOHN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209608
|
|
JOHN
|
CANARA BANK(508532)
|
|
15
|
MANANTHAVADY
|
KL-03-002-005-004/103
(Thondernad)
|
1603002005NRG23210620220122017
|
23/06/2022
|
SAJIDHA
|
1603002005WL008712
|
SAJIDHA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209458
|
|
SAJITHA
|
BANK OF BARODA(606985)
|
|
16
|
MANANTHAVADY
|
KL-03-002-005-004/109
(Thondernad)
|
1603002005NRG23210620220122143
|
23/06/2022
|
Rathi
|
1603002005WL008716
|
Rathi
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209588
|
|
RATHI
|
CANARA BANK(508532)
|
|
17
|
MANANTHAVADY
|
KL-03-002-005-004/110
(Thondernad)
|
1603002005NRG23210620220122144
|
23/06/2022
|
Malathy
|
1603002005WL008716
|
Malathy
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209666
|
|
MALATHY
|
CANARA BANK(508532)
|
|
18
|
MANANTHAVADY
|
KL-03-002-005-004/111
(Thondernad)
|
1603002005NRG23210620220122018
|
23/06/2022
|
Sunitha Saburaj
|
1603002005WL008712
|
Sunitha Saburaj
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209599
|
|
SUNITHAK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
19
|
MANANTHAVADY
|
KL-03-002-005-004/114
(Thondernad)
|
1603002005NRG23210620220122145
|
23/06/2022
|
Karthikeswari
|
1603002005WL008716
|
Karthikeswari
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209480
|
|
KARTHIKESWARI
|
CANARA BANK(508532)
|
|
20
|
MANANTHAVADY
|
KL-03-002-005-004/117
(Thondernad)
|
1603002005NRG23210620220121914
|
23/06/2022
|
SINDHU SUDHAKARAN
|
1603002005WL008702
|
SINDHU SUDHAKARAN
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209648
|
|
SINDHU
|
BANK OF BARODA(606985)
|
|
21
|
MANANTHAVADY
|
KL-03-002-005-004/120
(Thondernad)
|
1603002005NRG23210620220122146
|
23/06/2022
|
Bindu
|
1603002005WL008716
|
Bindu
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209481
|
|
BINDU
|
CANARA BANK(508532)
|
|
22
|
MANANTHAVADY
|
KL-03-002-005-004/121
(Thondernad)
|
1603002005NRG23210620220122147
|
23/06/2022
|
Preetha
|
1603002005WL008716
|
Preetha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209485
|
|
PREETHA W O SYAMASUNDARAN
|
CANARA BANK(508532)
|
|
23
|
MANANTHAVADY
|
KL-03-002-005-004/124
(Thondernad)
|
1603002005NRG23210620220122148
|
23/06/2022
|
Vijaya
|
1603002005WL008716
|
Vijaya
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209632
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
24
|
MANANTHAVADY
|
KL-03-002-005-004/126
(Thondernad)
|
1603002005NRG23210620220121840
|
23/06/2022
|
Karthiyayani
|
1603002005WL008689
|
Karthiyayani
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209670
|
|
KARTHYAYANI NAMBIAR
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-005-004/128
(Thondernad)
|
1603002005NRG23210620220122019
|
23/06/2022
|
Geetha
|
1603002005WL008712
|
Geetha
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209635
|
|
GEETHA
|
CANARA BANK(508532)
|
|
26
|
MANANTHAVADY
|
KL-03-002-005-004/129
(Thondernad)
|
1603002005NRG23210620220122020
|
23/06/2022
|
Sobhana
|
1603002005WL008712
|
Sobhana
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209596
|
|
SHOBHANA
|
CANARA BANK(508532)
|
|
27
|
MANANTHAVADY
|
KL-03-002-005-004/130
(Thondernad)
|
1603002005NRG23210620220122149
|
23/06/2022
|
Rumlath
|
1603002005WL008716
|
Rumlath
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209598
|
|
RAMLATH
|
BANK OF BARODA(606985)
|
|
28
|
MANANTHAVADY
|
KL-03-002-005-004/132
(Thondernad)
|
1603002005NRG23210620220122021
|
23/06/2022
|
Remani
|
1603002005WL008712
|
Remani
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209471
|
|
RAMANIRAJAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
29
|
MANANTHAVADY
|
KL-03-002-005-004/133
(Thondernad)
|
1603002005NRG23210620220122150
|
23/06/2022
|
Kumba
|
1603002005WL008716
|
Kumba
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209660
|
|
KUMBA
|
CANARA BANK(508532)
|
|
30
|
MANANTHAVADY
|
KL-03-002-005-004/136
(Thondernad)
|
1603002005NRG23210620220122151
|
23/06/2022
|
Keera
|
1603002005WL008716
|
Keera
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209551
|
|
Keera
|
CANARA BANK(508532)
|
|
31
|
MANANTHAVADY
|
KL-03-002-005-004/137
(Thondernad)
|
1603002005NRG23210620220122152
|
23/06/2022
|
Saraswathi Ajayan
|
1603002005WL008716
|
Saraswathi Ajayan
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209601
|
|
SARASWATHY AJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-005-004/139
(Thondernad)
|
1603002005NRG23210620220122153
|
23/06/2022
|
Geetha
|
1603002005WL008716
|
Geetha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209600
|
|
GEETHA RAMACHANDRAN
|
CANARA BANK(508532)
|
|
33
|
MANANTHAVADY
|
KL-03-002-005-004/141
(Thondernad)
|
1603002005NRG23210620220122154
|
23/06/2022
|
Ancy
|
1603002005WL008716
|
Ancy
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209576
|
|
ANCYTHOTTIYIL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
34
|
MANANTHAVADY
|
KL-03-002-005-004/143
(Thondernad)
|
1603002005NRG23210620220122155
|
23/06/2022
|
Chandrika
|
1603002005WL008716
|
Chandrika
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209671
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
35
|
MANANTHAVADY
|
KL-03-002-005-004/144
(Thondernad)
|
1603002005NRG23210620220122022
|
23/06/2022
|
MARY
|
1603002005WL008712
|
MARY
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209512
|
|
MARY
|
CANARA BANK(508532)
|
|
36
|
MANANTHAVADY
|
KL-03-002-005-004/146
(Thondernad)
|
1603002005NRG23210620220122156
|
23/06/2022
|
Pramod P S
|
1603002005WL008716
|
Pramod P S
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209487
|
|
PRAMOD P S
|
CANARA BANK(508532)
|
|
37
|
MANANTHAVADY
|
KL-03-002-005-004/148
(Thondernad)
|
1603002005NRG23210620220122157
|
23/06/2022
|
Muthu
|
1603002005WL008716
|
Muthu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209483
|
|
MUTHU W O SANKARAN
|
CANARA BANK(508532)
|
|
38
|
MANANTHAVADY
|
KL-03-002-005-004/15
(Thondernad)
|
1603002005NRG23210620220122158
|
23/06/2022
|
Lakshmi
|
1603002005WL008716
|
Lakshmi
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209473
|
|
LAKSHMI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
39
|
MANANTHAVADY
|
KL-03-002-005-004/150
(Thondernad)
|
1603002005NRG23210620220122159
|
23/06/2022
|
Ramla
|
1603002005WL008716
|
Ramla
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209472
|
|
RAMLA
|
CANARA BANK(508532)
|
|
40
|
MANANTHAVADY
|
KL-03-002-005-004/151
(Thondernad)
|
1603002005NRG23210620220122160
|
23/06/2022
|
Radha
|
1603002005WL008716
|
Radha
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209669
|
|
RADHA
|
CANARA BANK(508532)
|
|
41
|
MANANTHAVADY
|
KL-03-002-005-004/16
(Thondernad)
|
1603002005NRG23210620220122094
|
23/06/2022
|
Eliyamma
|
1603002005WL008714
|
Eliyamma
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209607
|
|
ELIYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-005-004/160
(Thondernad)
|
1603002005NRG23210620220122023
|
23/06/2022
|
Chinnamma
|
1603002005WL008712
|
Chinnamma
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209615
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
43
|
MANANTHAVADY
|
KL-03-002-005-004/162
(Thondernad)
|
1603002005NRG23210620220122024
|
23/06/2022
|
Sreelatha
|
1603002005WL008712
|
Sreelatha
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209649
|
|
SREELATHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-005-004/164
(Thondernad)
|
1603002005NRG23210620220122026
|
23/06/2022
|
sudha
|
1603002005WL008712
|
sudha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209661
|
|
SUDHA
|
CANARA BANK(508532)
|
|
45
|
MANANTHAVADY
|
KL-03-002-005-004/167
(Thondernad)
|
1603002005NRG23210620220122027
|
23/06/2022
|
AMINA MOTTATH
|
1603002005WL008712
|
AMINA MOTTATH
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209491
|
|
AMINA MOTTATH
|
CANARA BANK(508532)
|
|
46
|
MANANTHAVADY
|
KL-03-002-005-004/17
(Thondernad)
|
1603002005NRG23210620220122095
|
23/06/2022
|
Mariyam P.U
|
1603002005WL008714
|
Mariyam P.U
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209451
|
|
MARIYAM P U
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-005-004/174
(Thondernad)
|
1603002005NRG23210620220122052
|
23/06/2022
|
MARY
|
1603002005WL008713
|
MARY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209622
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-005-004/180
(Thondernad)
|
1603002005NRG23210620220122053
|
23/06/2022
|
P V Varghese
|
1603002005WL008713
|
P V Varghese
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209582
|
|
VARGHESE
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
49
|
MANANTHAVADY
|
KL-03-002-005-004/190
(Thondernad)
|
1603002005NRG23210620220122161
|
23/06/2022
|
Geetha K A
|
1603002005WL008716
|
Geetha K A
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209486
|
|
GEETHA K A W O KALU M V
|
CANARA BANK(508532)
|
|
50
|
MANANTHAVADY
|
KL-03-002-005-004/199
(Thondernad)
|
1603002005NRG23210620220122028
|
23/06/2022
|
Achamma M C
|
1603002005WL008712
|
Achamma M C
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209565
|
|
ACHAMMA ABRAHAM
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-005-004/20
(Thondernad)
|
1603002005NRG23210620220122029
|
23/06/2022
|
RADHAMANI V
|
1603002005WL008712
|
RADHAMANI V
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209452
|
|
RADHAMANI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
52
|
MANANTHAVADY
|
KL-03-002-005-004/204
(Thondernad)
|
1603002005NRG23210620220122096
|
23/06/2022
|
AMBILI
|
1603002005WL008714
|
AMBILI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209591
|
|
AMBILI SAJU
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-005-004/23
(Thondernad)
|
1603002005NRG23210620220122030
|
23/06/2022
|
LEELAMMA JACOB
|
1603002005WL008712
|
LEELAMMA JACOB
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209602
|
|
LEELAMMA JACOB
|
CANARA BANK(508532)
|
|
54
|
MANANTHAVADY
|
KL-03-002-005-004/230
(Thondernad)
|
1603002005NRG23210620220122162
|
23/06/2022
|
Naseela
|
1603002005WL008716
|
Naseela
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209614
|
|
NAZEELA
|
CANARA BANK(508532)
|
|
55
|
MANANTHAVADY
|
KL-03-002-005-004/24
(Thondernad)
|
1603002005NRG23210620220122097
|
23/06/2022
|
Sara
|
1603002005WL008714
|
Sara
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209633
|
|
SARA
|
CANARA BANK(508532)
|
|
56
|
MANANTHAVADY
|
KL-03-002-005-004/245
(Thondernad)
|
1603002005NRG23210620220122163
|
23/06/2022
|
Rajeena
|
1603002005WL008716
|
Rajeena
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209554
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
57
|
MANANTHAVADY
|
KL-03-002-005-004/25
(Thondernad)
|
1603002005NRG23210620220122098
|
23/06/2022
|
Ealiyamma Varkey
|
1603002005WL008714
|
Ealiyamma Varkey
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209613
|
|
ALEYAMMA PANACHIYIL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-005-004/27
(Thondernad)
|
1603002005NRG23210620220122099
|
23/06/2022
|
Santha
|
1603002005WL008714
|
Santha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209475
|
|
SANTHA
|
CANARA BANK(508532)
|
|
59
|
MANANTHAVADY
|
KL-03-002-005-004/270
(Thondernad)
|
1603002005NRG23210620220122054
|
23/06/2022
|
Sisily kutty P C
|
1603002005WL008713
|
Sisily kutty P C
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209567
|
|
CICILY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-005-004/298
(Thondernad)
|
1603002005NRG23210620220122032
|
23/06/2022
|
Sini Mol K K
|
1603002005WL008712
|
Sini Mol K K
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209570
|
|
SINI
|
BANK OF BARODA(606985)
|
|
61
|
MANANTHAVADY
|
KL-03-002-005-004/332
(Thondernad)
|
1603002005NRG23210620220122033
|
23/06/2022
|
SINDHUDEVI
|
1603002005WL008712
|
SINDHUDEVI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209555
|
|
SINDHU DEVI P T
|
CANARA BANK(508532)
|
|
62
|
MANANTHAVADY
|
KL-03-002-005-004/353
(Thondernad)
|
1603002005NRG23210620220122164
|
23/06/2022
|
LEELA
|
1603002005WL008716
|
LEELA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209529
|
|
LEELA
|
CANARA BANK(508532)
|
|
63
|
MANANTHAVADY
|
KL-03-002-005-004/376
(Thondernad)
|
1603002005NRG23210620220122055
|
23/06/2022
|
SHOBHANA
|
1603002005WL008713
|
SHOBHANA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209446
|
|
PRASHOBANA
|
CANARA BANK(508532)
|
|
64
|
MANANTHAVADY
|
KL-03-002-005-004/378
(Thondernad)
|
1603002005NRG23210620220122034
|
23/06/2022
|
Kumba
|
1603002005WL008712
|
Kumba
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209667
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-005-004/384
(Thondernad)
|
1603002005NRG23210620220122056
|
23/06/2022
|
SHEEBAROY
|
1603002005WL008713
|
SHEEBAROY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209490
|
|
SHEEBAROY
|
CANARA BANK(508532)
|
|
66
|
MANANTHAVADY
|
KL-03-002-005-004/388
(Thondernad)
|
1603002005NRG23210620220122036
|
23/06/2022
|
ASYA
|
1603002005WL008712
|
ASYA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209654
|
|
ASSIA
|
CANARA BANK(508532)
|
|
67
|
MANANTHAVADY
|
KL-03-002-005-004/391
(Thondernad)
|
1603002005NRG23210620220121900
|
23/06/2022
|
Elizabath
|
1603002005WL008696
|
Elizabath
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209535
|
|
MELBIN JOJAN
|
BANK OF BARODA(606985)
|
|
68
|
MANANTHAVADY
|
KL-03-002-005-004/44
(Thondernad)
|
1603002005NRG23210620220122040
|
23/06/2022
|
SUMA
|
1603002005WL008712
|
SUMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209621
|
|
SUMA
|
CANARA BANK(508532)
|
|
69
|
MANANTHAVADY
|
KL-03-002-005-004/50
(Thondernad)
|
1603002005NRG23210620220122041
|
23/06/2022
|
PATHU
|
1603002005WL008712
|
PATHU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209624
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-005-004/52
(Thondernad)
|
1603002005NRG23210620220122042
|
23/06/2022
|
NARAYANI
|
1603002005WL008712
|
NARAYANI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209610
|
|
NARAYANI
|
CANARA BANK(508532)
|
|
71
|
MANANTHAVADY
|
KL-03-002-005-004/54
(Thondernad)
|
1603002005NRG23210620220122102
|
23/06/2022
|
Annamma Baiju
|
1603002005WL008714
|
Annamma Baiju
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209498
|
|
ANNAMMA BIJU
|
CANARA BANK(508532)
|
|
72
|
MANANTHAVADY
|
KL-03-002-005-004/61
(Thondernad)
|
1603002005NRG23210620220122043
|
23/06/2022
|
Maimoona
|
1603002005WL008712
|
Maimoona
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209583
|
|
MAIMOONA
|
CANARA BANK(508532)
|
|
73
|
MANANTHAVADY
|
KL-03-002-005-004/62
(Thondernad)
|
1603002005NRG23210620220122044
|
23/06/2022
|
Fathima
|
1603002005WL008712
|
Fathima
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209612
|
|
FATHIMA
|
CANARA BANK(508532)
|
|
74
|
MANANTHAVADY
|
KL-03-002-005-004/63
(Thondernad)
|
1603002005NRG23210620220122045
|
23/06/2022
|
Mariyamma
|
1603002005WL008712
|
Mariyamma
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209606
|
|
MARIYAMMANARUVELIL
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
75
|
MANANTHAVADY
|
KL-03-002-005-004/68
(Thondernad)
|
1603002005NRG23210620220122103
|
23/06/2022
|
Valsa Wilson
|
1603002005WL008714
|
Valsa Wilson
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209538
|
|
VALSA WILSON
|
CANARA BANK(508532)
|
|
76
|
MANANTHAVADY
|
KL-03-002-005-004/75
(Thondernad)
|
1603002005NRG23210620220122104
|
23/06/2022
|
Sally
|
1603002005WL008714
|
Sally
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209604
|
|
SALLY
|
CANARA BANK(508532)
|
|
77
|
MANANTHAVADY
|
KL-03-002-005-004/82
(Thondernad)
|
1603002005NRG23210620220122046
|
23/06/2022
|
Jancy
|
1603002005WL008712
|
Jancy
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209655
|
|
JANCY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-005-004/85
(Thondernad)
|
1603002005NRG23210620220122105
|
23/06/2022
|
Usha
|
1603002005WL008714
|
Usha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209663
|
|
USHA DARAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-005-004/9
(Thondernad)
|
1603002005NRG23210620220122170
|
23/06/2022
|
Aysha
|
1603002005WL008716
|
Aysha
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209597
|
|
AYSHA
|
CANARA BANK(508532)
|
|
80
|
MANANTHAVADY
|
KL-03-002-005-004/90
(Thondernad)
|
1603002005NRG23210620220122047
|
23/06/2022
|
Mami
|
1603002005WL008712
|
Mami
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209474
|
|
MAMI
|
CANARA BANK(508532)
|
|
81
|
MANANTHAVADY
|
KL-03-002-005-004/93
(Thondernad)
|
1603002005NRG23210620220122048
|
23/06/2022
|
Subaida
|
1603002005WL008712
|
Subaida
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209605
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
82
|
MANANTHAVADY
|
KL-03-002-005-004/97
(Thondernad)
|
1603002005NRG23210620220122049
|
23/06/2022
|
Ambika
|
1603002005WL008712
|
Ambika
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209646
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
83
|
MANANTHAVADY
|
KL-03-002-005-005/115
(Thondernad)
|
1603002005NRG23210620220122245
|
23/06/2022
|
Aleyamma Michle
|
1603002005WL008720
|
Aleyamma Michle
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209637
|
|
ALEYAMMA MICHLE
|
CANARA BANK(508532)
|
|
84
|
MANANTHAVADY
|
KL-03-002-005-005/116
(Thondernad)
|
1603002005NRG23210620220122246
|
23/06/2022
|
Shyla Kurikose
|
1603002005WL008720
|
Shyla Kurikose
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209616
|
|
SHYLA KURIKOSE
|
CANARA BANK(508532)
|
|
85
|
MANANTHAVADY
|
KL-03-002-005-005/119
(Thondernad)
|
1603002005NRG23210620220122247
|
23/06/2022
|
Sarojini T M
|
1603002005WL008720
|
Sarojini T M
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209450
|
|
SAROJINI T M
|
CANARA BANK(508532)
|
|
86
|
MANANTHAVADY
|
KL-03-002-005-005/12
(Thondernad)
|
1603002005NRG23210620220122059
|
23/06/2022
|
Gracy
|
1603002005WL008713
|
Gracy
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209541
|
|
GRACY
|
CANARA BANK(508532)
|
|
87
|
MANANTHAVADY
|
KL-03-002-005-005/125
(Thondernad)
|
1603002005NRG23210620220122248
|
23/06/2022
|
Joseph C C
|
1603002005WL008720
|
Joseph C C
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209657
|
|
JOSEPHCC
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
88
|
MANANTHAVADY
|
KL-03-002-005-005/128
(Thondernad)
|
1603002005NRG23210620220122250
|
23/06/2022
|
Ancy
|
1603002005WL008720
|
Ancy
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209461
|
|
ANSI
|
CANARA BANK(508532)
|
|
89
|
MANANTHAVADY
|
KL-03-002-005-005/13
(Thondernad)
|
1603002005NRG23210620220122061
|
23/06/2022
|
Lakshmi
|
1603002005WL008713
|
Lakshmi
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209539
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
90
|
MANANTHAVADY
|
KL-03-002-005-005/133
(Thondernad)
|
1603002005NRG23210620220122251
|
23/06/2022
|
Bharathy
|
1603002005WL008720
|
Bharathy
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209645
|
|
BHARATHY
|
CANARA BANK(508532)
|
|
91
|
MANANTHAVADY
|
KL-03-002-005-005/134
(Thondernad)
|
1603002005NRG23210620220122252
|
23/06/2022
|
Leela
|
1603002005WL008720
|
Leela
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209619
|
|
LEELA C B
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-005-005/136
(Thondernad)
|
1603002005NRG23210620220122062
|
23/06/2022
|
YASODA
|
1603002005WL008713
|
YASODA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209495
|
|
YASODA
|
CANARA BANK(508532)
|
|
93
|
MANANTHAVADY
|
KL-03-002-005-005/138
(Thondernad)
|
1603002005NRG23210620220122253
|
23/06/2022
|
JANAKI T M
|
1603002005WL008720
|
JANAKI T M
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209454
|
|
JANAKI T M
|
CANARA BANK(508532)
|
|
94
|
MANANTHAVADY
|
KL-03-002-005-005/139
(Thondernad)
|
1603002005NRG23210620220122254
|
23/06/2022
|
Biji
|
1603002005WL008720
|
Biji
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209465
|
|
BIJI GOPAKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-005-005/140
(Thondernad)
|
1603002005NRG23210620220122255
|
23/06/2022
|
Omana
|
1603002005WL008720
|
Omana
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209466
|
|
OMANA AP
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-005-005/155
(Thondernad)
|
1603002005NRG23210620220122063
|
23/06/2022
|
BINDU
|
1603002005WL008713
|
BINDU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209640
|
|
BINDU RAVI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-005-005/156
(Thondernad)
|
1603002005NRG23210620220122064
|
23/06/2022
|
LEELA MONACHAN
|
1603002005WL008713
|
LEELA MONACHAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209569
|
|
LEELAMONACHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
98
|
MANANTHAVADY
|
KL-03-002-005-005/157
(Thondernad)
|
1603002005NRG23210620220122065
|
23/06/2022
|
SHIJI ROBY
|
1603002005WL008713
|
SHIJI ROBY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209478
|
|
SHIJI ROBY
|
CANARA BANK(508532)
|
|
99
|
MANANTHAVADY
|
KL-03-002-005-005/158
(Thondernad)
|
1603002005NRG23210620220122066
|
23/06/2022
|
Santha
|
1603002005WL008713
|
Santha
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209460
|
|
SANTHA
|
CANARA BANK(508532)
|
|
100
|
MANANTHAVADY
|
KL-03-002-005-005/161
(Thondernad)
|
1603002005NRG23210620220122256
|
23/06/2022
|
SHEEJA M B
|
1603002005WL008720
|
SHEEJA M B
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209545
|
|
SHEEJA M B
|
CANARA BANK(508532)
|
|
101
|
MANANTHAVADY
|
KL-03-002-005-005/17
(Thondernad)
|
1603002005NRG23210620220122067
|
23/06/2022
|
SALIN BENNY
|
1603002005WL008713
|
SALIN BENNY
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209625
|
|
SALIN BENNY
|
CANARA BANK(508532)
|
|
102
|
MANANTHAVADY
|
KL-03-002-005-005/176
(Thondernad)
|
1603002005NRG23210620220122257
|
23/06/2022
|
KAMALA
|
1603002005WL008720
|
KAMALA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209496
|
|
KAMALA
|
CANARA BANK(508532)
|
|
103
|
MANANTHAVADY
|
KL-03-002-005-005/22
(Thondernad)
|
1603002005NRG23210620220122068
|
23/06/2022
|
Ratnamma T N
|
1603002005WL008713
|
Ratnamma T N
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209453
|
|
RATNAMMA PARAMESWARAN
|
KERALA GRAMIN BANK(607476)
|
|
104
|
MANANTHAVADY
|
KL-03-002-005-005/228
(Thondernad)
|
1603002005NRG23210620220122258
|
23/06/2022
|
MARY PAULOSE
|
1603002005WL008720
|
MARY PAULOSE
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209563
|
|
MARY N J
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-005-005/228
(Thondernad)
|
1603002005NRG23210620220122259
|
23/06/2022
|
Poulose
|
1603002005WL008720
|
Poulose
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209639
|
|
PAULOSE
|
CANARA BANK(508532)
|
|
106
|
MANANTHAVADY
|
KL-03-002-005-005/233
(Thondernad)
|
1603002005NRG23210620220122260
|
23/06/2022
|
RAVI
|
1603002005WL008720
|
RAVI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209444
|
|
RAVIAP
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
107
|
MANANTHAVADY
|
KL-03-002-005-005/24
(Thondernad)
|
1603002005NRG23210620220122069
|
23/06/2022
|
Kunjumol M
|
1603002005WL008713
|
Kunjumol M
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209656
|
|
KUNJUMOL THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
108
|
MANANTHAVADY
|
KL-03-002-005-005/247
(Thondernad)
|
1603002005NRG23210620220122070
|
23/06/2022
|
LEELA
|
1603002005WL008713
|
LEELA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209534
|
|
LEELA BABY
|
KERALA GRAMIN BANK(607476)
|
|
109
|
MANANTHAVADY
|
KL-03-002-005-005/249
(Thondernad)
|
1603002005NRG23210620220122071
|
23/06/2022
|
Elikutty
|
1603002005WL008713
|
Elikutty
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209449
|
|
ALEYKUTTY
|
BANK OF BARODA(606985)
|
|
110
|
MANANTHAVADY
|
KL-03-002-005-005/28
(Thondernad)
|
1603002005NRG23210620220122072
|
23/06/2022
|
MARY
|
1603002005WL008713
|
MARY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209494
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
111
|
MANANTHAVADY
|
KL-03-002-005-005/282
(Thondernad)
|
1603002005NRG23210620220122261
|
23/06/2022
|
SAROJINI MANI
|
1603002005WL008720
|
SAROJINI MANI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209636
|
|
SAROJINI MANI
|
CANARA BANK(508532)
|
|
112
|
MANANTHAVADY
|
KL-03-002-005-005/317
(Thondernad)
|
1603002005NRG23210620220122263
|
23/06/2022
|
ANI
|
1603002005WL008720
|
ANI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209618
|
|
AANI BABY
|
CANARA BANK(508532)
|
|
113
|
MANANTHAVADY
|
KL-03-002-005-005/331
(Thondernad)
|
1603002005NRG23210620220122264
|
23/06/2022
|
OMANA T M
|
1603002005WL008720
|
OMANA T M
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209568
|
|
OMANA KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
MANANTHAVADY
|
KL-03-002-005-005/345
(Thondernad)
|
1603002005NRG23210620220122265
|
23/06/2022
|
SATHI
|
1603002005WL008720
|
SATHI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209533
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
MANANTHAVADY
|
KL-03-002-005-005/349
(Thondernad)
|
1603002005NRG23210620220122266
|
23/06/2022
|
SUGANDHINI
|
1603002005WL008720
|
SUGANDHINI
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209527
|
|
SUGANDHINI PRADEEP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
116
|
MANANTHAVADY
|
KL-03-002-005-005/395
(Thondernad)
|
1603002005NRG23210620220122268
|
23/06/2022
|
Leela
|
1603002005WL008720
|
Leela
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209564
|
|
LEELACHACKOCHAN
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
117
|
MANANTHAVADY
|
KL-03-002-005-005/400
(Thondernad)
|
1603002005NRG23210620220122269
|
23/06/2022
|
NISHA
|
1603002005WL008720
|
NISHA
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209519
|
|
NISHA
|
CANARA BANK(508532)
|
|
118
|
MANANTHAVADY
|
KL-03-002-005-005/401
(Thondernad)
|
1603002005NRG23210620220122270
|
23/06/2022
|
V Vijayakumari
|
1603002005WL008720
|
V Vijayakumari
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209638
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
119
|
MANANTHAVADY
|
KL-03-002-005-005/5
(Thondernad)
|
1603002005NRG23210620220122075
|
23/06/2022
|
Marykutty
|
1603002005WL008713
|
Marykutty
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209456
|
|
MARY KUTTY
|
CANARA BANK(508532)
|
|
120
|
MANANTHAVADY
|
KL-03-002-005-005/7
(Thondernad)
|
1603002005NRG23210620220122080
|
23/06/2022
|
Sheeja Varghese
|
1603002005WL008713
|
Sheeja Varghese
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209560
|
|
SHEEJA VARGHEESE
|
CANARA BANK(508532)
|
|
121
|
MANANTHAVADY
|
KL-03-002-005-005/76
(Thondernad)
|
1603002005NRG23210620220122272
|
23/06/2022
|
Lissa
|
1603002005WL008720
|
Lissa
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209518
|
|
LISSA SHIJI
|
CANARA BANK(508532)
|
|
122
|
MANANTHAVADY
|
KL-03-002-005-005/8
(Thondernad)
|
1603002005NRG23210620220122081
|
23/06/2022
|
Leela
|
1603002005WL008713
|
Leela
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209577
|
|
LEELA W O BALAN
|
CANARA BANK(508532)
|
|
123
|
MANANTHAVADY
|
KL-03-002-005-005/88
(Thondernad)
|
1603002005NRG23210620220122082
|
23/06/2022
|
Santha P
|
1603002005WL008713
|
Santha P
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209634
|
|
SANTHA P
|
CANARA BANK(508532)
|
|
124
|
MANANTHAVADY
|
KL-03-002-005-005/89
(Thondernad)
|
1603002005NRG23210620220122083
|
23/06/2022
|
Rosa K P
|
1603002005WL008713
|
Rosa K P
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209448
|
|
ROSA K P
|
CANARA BANK(508532)
|
|
125
|
MANANTHAVADY
|
KL-03-002-005-005/91
(Thondernad)
|
1603002005NRG23210620220122084
|
23/06/2022
|
Sobha Suresh
|
1603002005WL008713
|
Sobha Suresh
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209627
|
|
SOBHA SURESH
|
CANARA BANK(508532)
|
|
126
|
MANANTHAVADY
|
KL-03-002-005-005/92
(Thondernad)
|
1603002005NRG23210620220122085
|
23/06/2022
|
Shanty Mathai
|
1603002005WL008713
|
Shanty Mathai
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209626
|
|
SHANTY
|
KERALA GRAMIN BANK(607476)
|
|
127
|
MANANTHAVADY
|
KL-03-002-005-005/98
(Thondernad)
|
1603002005NRG23210620220122086
|
23/06/2022
|
Devaki
|
1603002005WL008713
|
Devaki
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209463
|
|
DEVAKI
|
CANARA BANK(508532)
|
|
128
|
MANANTHAVADY
|
KL-03-002-005-005/99
(Thondernad)
|
1603002005NRG23210620220122087
|
23/06/2022
|
Jessy Varghese
|
1603002005WL008713
|
Jessy Varghese
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209470
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
129
|
MANANTHAVADY
|
KL-03-002-005-006/110
(Thondernad)
|
1603002005NRG23210620220121554
|
23/06/2022
|
Sreeja
|
1603002005WL008670
|
Sreeja
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209488
|
|
SREEJA
|
CANARA BANK(508532)
|
|
130
|
MANANTHAVADY
|
KL-03-002-005-006/271
(Thondernad)
|
1603002005NRG23210620220121652
|
23/06/2022
|
Meenakshi
|
1603002005WL008679
|
Meenakshi
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209585
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
131
|
MANANTHAVADY
|
KL-03-002-005-006/271
(Thondernad)
|
1603002005NRG23210620220121651
|
23/06/2022
|
Vellan A R
|
1603002005WL008679
|
Vellan A R
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209455
|
|
VELLANAR
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
132
|
MANANTHAVADY
|
KL-03-002-005-006/288
(Thondernad)
|
1603002005NRG23210620220121923
|
23/06/2022
|
LAKSHMI
|
1603002005WL008706
|
LAKSHMI
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209552
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
133
|
MANANTHAVADY
|
KL-03-002-005-006/386
(Thondernad)
|
1603002005NRG23210620220121574
|
23/06/2022
|
AMBIKA
|
1603002005WL008672
|
AMBIKA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209515
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MANANTHAVADY
|
KL-03-002-005-008/57
(Thondernad)
|
1603002005NRG23210620220122344
|
23/06/2022
|
REENA
|
1603002005WL008725
|
REENA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209579
|
|
REENA JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
135
|
MANANTHAVADY
|
KL-03-002-005-008/59
(Thondernad)
|
1603002005NRG23210620220122346
|
23/06/2022
|
GRACY JOSE
|
1603002005WL008725
|
GRACY JOSE
|
00078
|
CNRB0001042
|
933
|
933
|
Processed
|
29/07/2022
|
|
3411209510
|
|
GRACY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
136
|
MANANTHAVADY
|
KL-03-002-005-008/60
(Thondernad)
|
1603002005NRG23210620220122347
|
23/06/2022
|
CLARAMMA K T
|
1603002005WL008725
|
CLARAMMA K T
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209506
|
|
KUNHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
137
|
MANANTHAVADY
|
KL-03-002-005-008/62
(Thondernad)
|
1603002005NRG23210620220122348
|
23/06/2022
|
AJITHA
|
1603002005WL008725
|
AJITHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209513
|
|
AJITHA
|
CANARA BANK(508532)
|
|
138
|
MANANTHAVADY
|
KL-03-002-005-008/64
(Thondernad)
|
1603002005NRG23210620220122349
|
23/06/2022
|
LEELAMMA GEORGE
|
1603002005WL008725
|
LEELAMMA GEORGE
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209511
|
|
LEELAMMA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
139
|
MANANTHAVADY
|
KL-03-002-005-008/65
(Thondernad)
|
1603002005NRG23210620220122350
|
23/06/2022
|
LILLI
|
1603002005WL008725
|
LILLI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209593
|
|
LILLY
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
140
|
MANANTHAVADY
|
KL-03-002-005-008/80
(Thondernad)
|
1603002005NRG23210620220121917
|
23/06/2022
|
ELSY
|
1603002005WL008703
|
ELSY
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209507
|
|
ELSY
|
CANARA BANK(508532)
|
|
141
|
MANANTHAVADY
|
KL-03-002-005-008/80
(Thondernad)
|
1603002005NRG23210620220121916
|
23/06/2022
|
THOMAS
|
1603002005WL008703
|
THOMAS
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209578
|
|
THOMAS
|
BANK OF BARODA(606985)
|
|
142
|
MANANTHAVADY
|
KL-03-002-005-009/13
(Thondernad)
|
1603002005NRG23210620220122199
|
23/06/2022
|
ASSIYA
|
1603002005WL008718
|
ASSIYA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209503
|
|
ASSIYA
|
CANARA BANK(508532)
|
|
143
|
MANANTHAVADY
|
KL-03-002-005-009/141
(Thondernad)
|
1603002005NRG23210620220122200
|
23/06/2022
|
SAINABA
|
1603002005WL008718
|
SAINABA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209514
|
|
SAINABA
|
CANARA BANK(508532)
|
|
144
|
MANANTHAVADY
|
KL-03-002-005-009/211
(Thondernad)
|
1603002005NRG23210620220122201
|
23/06/2022
|
Ibrahim
|
1603002005WL008718
|
Ibrahim
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209589
|
|
EBRAHIM
|
BANK OF BARODA(606985)
|
|
145
|
MANANTHAVADY
|
KL-03-002-005-009/218
(Thondernad)
|
1603002005NRG23210620220122203
|
23/06/2022
|
IBRAHIM
|
1603002005WL008718
|
IBRAHIM
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209651
|
|
MUHAMMED EBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
146
|
MANANTHAVADY
|
KL-03-002-005-009/218
(Thondernad)
|
1603002005NRG23210620220122202
|
23/06/2022
|
RASHEEDA
|
1603002005WL008718
|
RASHEEDA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209562
|
|
RASHEEDA
|
CANARA BANK(508532)
|
|
147
|
MANANTHAVADY
|
KL-03-002-005-009/273
(Thondernad)
|
1603002005NRG23210620220121904
|
23/06/2022
|
RAMA V.S
|
1603002005WL008698
|
RAMA V.S
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209644
|
|
RAMAVS
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
148
|
MANANTHAVADY
|
KL-03-002-005-009/283
(Thondernad)
|
1603002005NRG23210620220122204
|
23/06/2022
|
Jameela
|
1603002005WL008718
|
Jameela
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209464
|
|
JAMEELA
|
CANARA BANK(508532)
|
|
149
|
MANANTHAVADY
|
KL-03-002-005-009/382
(Thondernad)
|
1603002005NRG23210620220122206
|
23/06/2022
|
ALEEMA
|
1603002005WL008718
|
ALEEMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209542
|
|
ALEEMA R K
|
CANARA BANK(508532)
|
|
150
|
MANANTHAVADY
|
KL-03-002-005-009/39
(Thondernad)
|
1603002005NRG23210620220122207
|
23/06/2022
|
AMINA
|
1603002005WL008718
|
AMINA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209499
|
|
AMINA
|
BANK OF BARODA(606985)
|
|
151
|
MANANTHAVADY
|
KL-03-002-005-009/6
(Thondernad)
|
1603002005NRG23210620220122214
|
23/06/2022
|
SULAIKHA
|
1603002005WL008718
|
SULAIKHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209520
|
|
SULAIKHA
|
BANK OF BARODA(606985)
|
|
152
|
MANANTHAVADY
|
KL-03-002-005-009/76
(Thondernad)
|
1603002005NRG23210620220122215
|
23/06/2022
|
AMMED
|
1603002005WL008718
|
AMMED
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209521
|
|
AMMED
|
CANARA BANK(508532)
|
|
153
|
MANANTHAVADY
|
KL-03-002-005-009/95
(Thondernad)
|
1603002005NRG23210620220122216
|
23/06/2022
|
Marakkar
|
1603002005WL008718
|
Marakkar
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209445
|
|
MARAKKAR
|
CANARA BANK(508532)
|
|
154
|
MANANTHAVADY
|
KL-03-002-005-010/10
(Thondernad)
|
1603002005NRG23210620220122173
|
23/06/2022
|
SAKUNTHALA
|
1603002005WL008717
|
SAKUNTHALA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209581
|
|
SHAKUNTHALA RAJAN
|
CANARA BANK(508532)
|
|
155
|
MANANTHAVADY
|
KL-03-002-005-010/100
(Thondernad)
|
1603002005NRG23210620220122174
|
23/06/2022
|
THANKAMANI
|
1603002005WL008717
|
THANKAMANI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209575
|
|
THANKAMANI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
156
|
MANANTHAVADY
|
KL-03-002-005-010/103
(Thondernad)
|
1603002005NRG23210620220122176
|
23/06/2022
|
AYISHA
|
1603002005WL008717
|
AYISHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209516
|
|
AYISHA KUTTIKKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
157
|
MANANTHAVADY
|
KL-03-002-005-010/105
(Thondernad)
|
1603002005NRG23210620220122273
|
23/06/2022
|
ANI JOY
|
1603002005WL008721
|
ANI JOY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209620
|
|
ANI JOY
|
CANARA BANK(508532)
|
|
158
|
MANANTHAVADY
|
KL-03-002-005-010/110
(Thondernad)
|
1603002005NRG23210620220122178
|
23/06/2022
|
MAYI NANDAN
|
1603002005WL008717
|
MAYI NANDAN
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209662
|
|
MAYI NANDAN
|
KERALA GRAMIN BANK(607476)
|
|
159
|
MANANTHAVADY
|
KL-03-002-005-010/12
(Thondernad)
|
1603002005NRG23210620220122274
|
23/06/2022
|
KEERA
|
1603002005WL008721
|
KEERA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209643
|
|
KEERA POORINJI
|
KERALA GRAMIN BANK(607476)
|
|
160
|
MANANTHAVADY
|
KL-03-002-005-010/120
(Thondernad)
|
1603002005NRG23210620220122179
|
23/06/2022
|
AMMU
|
1603002005WL008717
|
AMMU
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209566
|
|
AMMU
|
CANARA BANK(508532)
|
|
161
|
MANANTHAVADY
|
KL-03-002-005-010/123
(Thondernad)
|
1603002005NRG23210620220122180
|
23/06/2022
|
NABEESA
|
1603002005WL008717
|
NABEESA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209505
|
|
NABEESA KUTTIKATTIL
|
KERALA GRAMIN BANK(607476)
|
|
162
|
MANANTHAVADY
|
KL-03-002-005-010/13
(Thondernad)
|
1603002005NRG23210620220122276
|
23/06/2022
|
AMMINI
|
1603002005WL008721
|
AMMINI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209459
|
|
AMMINI
|
CANARA BANK(508532)
|
|
163
|
MANANTHAVADY
|
KL-03-002-005-010/15
(Thondernad)
|
1603002005NRG23210620220122181
|
23/06/2022
|
JANCY JAMES
|
1603002005WL008717
|
JANCY JAMES
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209668
|
|
JANCY JAMES
|
CANARA BANK(508532)
|
|
164
|
MANANTHAVADY
|
KL-03-002-005-010/153
(Thondernad)
|
1603002005NRG23210620220122277
|
23/06/2022
|
GEETHA ANILKUMAR
|
1603002005WL008721
|
GEETHA ANILKUMAR
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209508
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
165
|
MANANTHAVADY
|
KL-03-002-005-010/154
(Thondernad)
|
1603002005NRG23210620220122278
|
23/06/2022
|
CHANDU P K
|
1603002005WL008721
|
CHANDU P K
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209658
|
|
CHANTHU
|
BANK OF BARODA(606985)
|
|
166
|
MANANTHAVADY
|
KL-03-002-005-010/154
(Thondernad)
|
1603002005NRG23210620220122279
|
23/06/2022
|
THEYI
|
1603002005WL008721
|
THEYI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209443
|
|
THEYI
|
CANARA BANK(508532)
|
|
167
|
MANANTHAVADY
|
KL-03-002-005-010/156
(Thondernad)
|
1603002005NRG23210620220122280
|
23/06/2022
|
Ammu
|
1603002005WL008721
|
Ammu
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209479
|
|
AMMU
|
CANARA BANK(508532)
|
|
168
|
MANANTHAVADY
|
KL-03-002-005-010/16
(Thondernad)
|
1603002005NRG23210620220122182
|
23/06/2022
|
SAVITHRI
|
1603002005WL008717
|
SAVITHRI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209665
|
|
SAVITHRI
|
BANK OF BARODA(606985)
|
|
169
|
MANANTHAVADY
|
KL-03-002-005-010/165
(Thondernad)
|
1603002005NRG23210620220122183
|
23/06/2022
|
SOSAMMA
|
1603002005WL008717
|
SOSAMMA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209574
|
|
MRS SOSAMMA CHALIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANANTHAVADY
|
KL-03-002-005-010/17
(Thondernad)
|
1603002005NRG23210620220122184
|
23/06/2022
|
MARY
|
1603002005WL008717
|
MARY
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209572
|
|
MARY
|
KERALA GRAMIN BANK(607476)
|
|
171
|
MANANTHAVADY
|
KL-03-002-005-010/176
(Thondernad)
|
1603002005NRG23210620220122185
|
23/06/2022
|
Thanka Rajan
|
1603002005WL008717
|
Thanka Rajan
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209457
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
172
|
MANANTHAVADY
|
KL-03-002-005-010/177
(Thondernad)
|
1603002005NRG23210620220122186
|
23/06/2022
|
VIJAYA VASU
|
1603002005WL008717
|
VIJAYA VASU
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209525
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
173
|
MANANTHAVADY
|
KL-03-002-005-010/18
(Thondernad)
|
1603002005NRG23210620220122281
|
23/06/2022
|
MINI
|
1603002005WL008721
|
MINI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209642
|
|
MINI
|
CANARA BANK(508532)
|
|
174
|
MANANTHAVADY
|
KL-03-002-005-010/19
(Thondernad)
|
1603002005NRG23210620220122282
|
23/06/2022
|
GIJI
|
1603002005WL008721
|
GIJI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209573
|
|
JIJI
|
CANARA BANK(508532)
|
|
175
|
MANANTHAVADY
|
KL-03-002-005-010/2
(Thondernad)
|
1603002005NRG23210620220122187
|
23/06/2022
|
Kumbha
|
1603002005WL008717
|
Kumbha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209492
|
|
KUMBA ANNAN
|
KERALA GRAMIN BANK(607476)
|
|
176
|
MANANTHAVADY
|
KL-03-002-005-010/21
(Thondernad)
|
1603002005NRG23210620220122283
|
23/06/2022
|
CHANDRIKA
|
1603002005WL008721
|
CHANDRIKA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209523
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
177
|
MANANTHAVADY
|
KL-03-002-005-010/24
(Thondernad)
|
1603002005NRG23210620220122284
|
23/06/2022
|
BALAN POORINJI
|
1603002005WL008721
|
BALAN POORINJI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209659
|
|
BALAN POORINJI
|
CANARA BANK(508532)
|
|
178
|
MANANTHAVADY
|
KL-03-002-005-010/269
(Thondernad)
|
1603002005NRG23210620220122188
|
23/06/2022
|
Thankamani devadasan
|
1603002005WL008717
|
Thankamani devadasan
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209502
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
179
|
MANANTHAVADY
|
KL-03-002-005-010/298
(Thondernad)
|
1603002005NRG23210620220122189
|
23/06/2022
|
SUJA SHAJI
|
1603002005WL008717
|
SUJA SHAJI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209489
|
|
SUJA SHAJI
|
CANARA BANK(508532)
|
|
180
|
MANANTHAVADY
|
KL-03-002-005-010/300
(Thondernad)
|
1603002005NRG23210620220122285
|
23/06/2022
|
Beena Suresh
|
1603002005WL008721
|
Beena Suresh
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209522
|
|
Beena Suresh
|
CANARA BANK(508532)
|
|
181
|
MANANTHAVADY
|
KL-03-002-005-010/37
(Thondernad)
|
1603002005NRG23210620220122286
|
23/06/2022
|
ASYA SOOPPY
|
1603002005WL008721
|
ASYA SOOPPY
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209517
|
|
ASYA
|
CANARA BANK(508532)
|
|
182
|
MANANTHAVADY
|
KL-03-002-005-010/403
(Thondernad)
|
1603002005NRG23210620220122190
|
23/06/2022
|
AMMU
|
1603002005WL008717
|
AMMU
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209467
|
|
AMMU
|
CANARA BANK(508532)
|
|
183
|
MANANTHAVADY
|
KL-03-002-005-010/434
(Thondernad)
|
1603002005NRG23210620220122288
|
23/06/2022
|
SHAMEENA
|
1603002005WL008721
|
SHAMEENA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209652
|
|
SHAMEENA
|
CANARA BANK(508532)
|
|
184
|
MANANTHAVADY
|
KL-03-002-005-010/443
(Thondernad)
|
1603002005NRG23210620220122191
|
23/06/2022
|
ANITHA
|
1603002005WL008717
|
ANITHA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209532
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
185
|
MANANTHAVADY
|
KL-03-002-005-010/449
(Thondernad)
|
1603002005NRG23210620220122193
|
23/06/2022
|
AYISHA
|
1603002005WL008717
|
AYISHA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209500
|
|
AYISHA UI
|
KERALA GRAMIN BANK(607476)
|
|
186
|
MANANTHAVADY
|
KL-03-002-005-010/449
(Thondernad)
|
1603002005NRG23210620220122192
|
23/06/2022
|
KADIYA
|
1603002005WL008717
|
KADIYA
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209561
|
|
KADIYA
|
BANK OF BARODA(606985)
|
|
187
|
MANANTHAVADY
|
KL-03-002-005-010/66
(Thondernad)
|
1603002005NRG23210620220122291
|
23/06/2022
|
MINI
|
1603002005WL008721
|
MINI
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209509
|
|
MINISIJIMON
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
188
|
MANANTHAVADY
|
KL-03-002-005-010/67
(Thondernad)
|
1603002005NRG23210620220122197
|
23/06/2022
|
MARY
|
1603002005WL008717
|
MARY
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209442
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
189
|
MANANTHAVADY
|
KL-03-002-005-010/9
(Thondernad)
|
1603002005NRG23210620220122292
|
23/06/2022
|
SOBHANA
|
1603002005WL008721
|
SOBHANA
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209524
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
190
|
MANANTHAVADY
|
KL-03-002-005-010/96
(Thondernad)
|
1603002005NRG23210620220122293
|
23/06/2022
|
VAHEEDA
|
1603002005WL008721
|
VAHEEDA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209501
|
|
VAHEEDA
|
BANK OF BARODA(606985)
|
|
191
|
MANANTHAVADY
|
KL-03-002-005-011/1
(Thondernad)
|
1603002005NRG23210620220122171
|
23/06/2022
|
ALEEMA
|
1603002005WL008716
|
ALEEMA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209664
|
|
ALEEMA
|
CANARA BANK(508532)
|
|
192
|
MANANTHAVADY
|
KL-03-002-005-011/108
(Thondernad)
|
1603002005NRG23210620220122172
|
23/06/2022
|
THANKAMANI
|
1603002005WL008716
|
THANKAMANI
|
00078
|
CNRB0001042
|
311
|
311
|
Processed
|
29/07/2022
|
|
3411209594
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
193
|
MANANTHAVADY
|
KL-03-002-005-012/106
(Thondernad)
|
1603002005NRG23210620220122218
|
23/06/2022
|
Smitha Balan
|
1603002005WL008719
|
Smitha Balan
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209537
|
|
SMITHA
|
CANARA BANK(508532)
|
|
194
|
MANANTHAVADY
|
KL-03-002-005-012/173
(Thondernad)
|
1603002005NRG23210620220122221
|
23/06/2022
|
Aniyamma Devassia
|
1603002005WL008719
|
Aniyamma Devassia
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209557
|
|
ANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
195
|
MANANTHAVADY
|
KL-03-002-005-012/20
(Thondernad)
|
1603002005NRG23210620220122223
|
23/06/2022
|
Janaki
|
1603002005WL008719
|
Janaki
|
00078
|
CNRB0001042
|
622
|
622
|
Processed
|
29/07/2022
|
|
3411209617
|
|
JANAKI
|
CANARA BANK(508532)
|
|
196
|
MANANTHAVADY
|
KL-03-002-005-012/22
(Thondernad)
|
1603002005NRG23210620220122224
|
23/06/2022
|
Radha Velayudhan
|
1603002005WL008719
|
Radha Velayudhan
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209548
|
|
RADHA VELAYUDHAN
|
CANARA BANK(508532)
|
|
197
|
MANANTHAVADY
|
KL-03-002-005-012/24
(Thondernad)
|
1603002005NRG23210620220122226
|
23/06/2022
|
Sainaba Malayil
|
1603002005WL008719
|
Sainaba Malayil
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209447
|
|
SAINABA MALAYIL
|
CANARA BANK(508532)
|
|
198
|
MANANTHAVADY
|
KL-03-002-005-012/27
(Thondernad)
|
1603002005NRG23210620220122228
|
23/06/2022
|
Santha
|
1603002005WL008719
|
Santha
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209587
|
|
SANTHA
|
CANARA BANK(508532)
|
|
199
|
MANANTHAVADY
|
KL-03-002-005-012/29
(Thondernad)
|
1603002005NRG23210620220122230
|
23/06/2022
|
Kadeeja P
|
1603002005WL008719
|
Kadeeja P
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209547
|
|
KADEEJA P
|
CANARA BANK(508532)
|
|
200
|
MANANTHAVADY
|
KL-03-002-005-012/322
(Thondernad)
|
1603002005NRG23210620220122234
|
23/06/2022
|
KARIKKA
|
1603002005WL008719
|
KARIKKA
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209536
|
|
KARIKKA
|
CANARA BANK(508532)
|
|
201
|
MANANTHAVADY
|
KL-03-002-005-012/322
(Thondernad)
|
1603002005NRG23210620220122233
|
23/06/2022
|
KEMBI
|
1603002005WL008719
|
KEMBI
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209531
|
|
KEMPI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
202
|
MANANTHAVADY
|
KL-03-002-005-012/33
(Thondernad)
|
1603002005NRG23210620220122235
|
23/06/2022
|
Malathy
|
1603002005WL008719
|
Malathy
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209571
|
|
MALATHY
|
CANARA BANK(508532)
|
|
203
|
MANANTHAVADY
|
KL-03-002-005-012/348
(Thondernad)
|
1603002005NRG23210620220121908
|
23/06/2022
|
USHA
|
1603002005WL008700
|
USHA
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209504
|
|
USHA SADASIVAN
|
CANARA BANK(508532)
|
|
204
|
MANANTHAVADY
|
KL-03-002-005-012/35
(Thondernad)
|
1603002005NRG23210620220122236
|
23/06/2022
|
Reena Thomas
|
1603002005WL008719
|
Reena Thomas
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209549
|
|
REENA THOMAS
|
CANARA BANK(508532)
|
|
205
|
MANANTHAVADY
|
KL-03-002-005-012/89
(Thondernad)
|
1603002005NRG23210620220121741
|
23/06/2022
|
Kembi
|
1603002005WL008684
|
Kembi
|
00078
|
CNRB0001042
|
2177
|
2177
|
Processed
|
29/07/2022
|
|
3411209482
|
|
KEMBI W O CHOYI
|
CANARA BANK(508532)
|
|
206
|
MANANTHAVADY
|
KL-03-002-005-014/145
(Thondernad)
|
1603002005NRG23230620220129249
|
23/06/2022
|
Ammu
|
1603002005WL009038
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209550
|
|
AMMUK
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
207
|
MANANTHAVADY
|
KL-03-002-005-014/146
(Thondernad)
|
1603002005NRG23230620220129250
|
23/06/2022
|
Ammu
|
1603002005WL009038
|
Ammu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209476
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
208
|
MANANTHAVADY
|
KL-03-002-005-014/44
(Thondernad)
|
1603002005NRG23210620220122198
|
23/06/2022
|
Sindu
|
1603002005WL008717
|
Sindu
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209641
|
|
SINDU
|
CANARA BANK(508532)
|
|
209
|
MANANTHAVADY
|
KL-03-002-005-015/10
(Thondernad)
|
1603002005NRG23230620220129251
|
23/06/2022
|
Mariyam
|
1603002005WL009038
|
Mariyam
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209629
|
|
MARIYAM
|
CANARA BANK(508532)
|
|
210
|
MANANTHAVADY
|
KL-03-002-005-015/11
(Thondernad)
|
1603002005NRG23230620220129252
|
23/06/2022
|
SHEELA M
|
1603002005WL009038
|
SHEELA M
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209584
|
|
SHEELA M
|
CANARA BANK(508532)
|
|
211
|
MANANTHAVADY
|
KL-03-002-005-015/13
(Thondernad)
|
1603002005NRG23210620220122295
|
23/06/2022
|
Syamala
|
1603002005WL008722
|
Syamala
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209462
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
212
|
MANANTHAVADY
|
KL-03-002-005-015/16
(Thondernad)
|
1603002005NRG23210620220122296
|
23/06/2022
|
PREETHA
|
1603002005WL008722
|
PREETHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209497
|
|
PREETHA
|
CANARA BANK(508532)
|
|
213
|
MANANTHAVADY
|
KL-03-002-005-015/167
(Thondernad)
|
1603002005NRG23230620220129253
|
23/06/2022
|
Sathyabhama P
|
1603002005WL009038
|
Sathyabhama P
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209631
|
|
SATHYABHAMA P
|
CANARA BANK(508532)
|
|
214
|
MANANTHAVADY
|
KL-03-002-005-015/17
(Thondernad)
|
1603002005NRG23230620220129254
|
23/06/2022
|
Ramadevy
|
1603002005WL009038
|
Ramadevy
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209468
|
|
RAMADEVI
|
THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
|
|
215
|
MANANTHAVADY
|
KL-03-002-005-015/18
(Thondernad)
|
1603002005NRG23230620220129255
|
23/06/2022
|
Savitha
|
1603002005WL009038
|
Savitha
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209586
|
|
SAVITHA E
|
CANARA BANK(508532)
|
|
216
|
MANANTHAVADY
|
KL-03-002-005-015/186
(Thondernad)
|
1603002005NRG23230620220129256
|
23/06/2022
|
Leela
|
1603002005WL009038
|
Leela
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209493
|
|
Leela
|
CANARA BANK(508532)
|
|
217
|
MANANTHAVADY
|
KL-03-002-005-015/19
(Thondernad)
|
1603002005NRG23210620220122297
|
23/06/2022
|
Santha A P
|
1603002005WL008722
|
Santha A P
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209611
|
|
SANTHA A P
|
CANARA BANK(508532)
|
|
218
|
MANANTHAVADY
|
KL-03-002-005-015/206
(Thondernad)
|
1603002005NRG23230620220129257
|
23/06/2022
|
Omana
|
1603002005WL009038
|
Omana
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209553
|
|
OMANA KN WO MADHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
219
|
MANANTHAVADY
|
KL-03-002-005-015/21
(Thondernad)
|
1603002005NRG23210620220122298
|
23/06/2022
|
SULOCHANA
|
1603002005WL008722
|
SULOCHANA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209580
|
|
SULOCHANA
|
CANARA BANK(508532)
|
|
220
|
MANANTHAVADY
|
KL-03-002-005-015/214
(Thondernad)
|
1603002005NRG23230620220129258
|
23/06/2022
|
Kembi
|
1603002005WL009038
|
Kembi
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209559
|
|
KEMBI
|
CANARA BANK(508532)
|
|
221
|
MANANTHAVADY
|
KL-03-002-005-015/225
(Thondernad)
|
1603002005NRG23210620220122299
|
23/06/2022
|
LEELA BABY
|
1603002005WL008722
|
LEELA BABY
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209540
|
|
LEELA BABY
|
CANARA BANK(508532)
|
|
222
|
MANANTHAVADY
|
KL-03-002-005-015/24
(Thondernad)
|
1603002005NRG23230620220129259
|
23/06/2022
|
Sobha K
|
1603002005WL009038
|
Sobha K
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209477
|
|
SOBHA K
|
CANARA BANK(508532)
|
|
223
|
MANANTHAVADY
|
KL-03-002-005-015/248
(Thondernad)
|
1603002005NRG23230620220129260
|
23/06/2022
|
MADHAVI
|
1603002005WL009038
|
MADHAVI
|
00078
|
CNRB0001042
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209543
|
|
MADHAVI T
|
KERALA GRAMIN BANK(607476)
|
|
224
|
MANANTHAVADY
|
KL-03-002-005-015/262
(Thondernad)
|
1603002005NRG23230620220129261
|
23/06/2022
|
lakshmi
|
1603002005WL009038
|
lakshmi
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209650
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
225
|
MANANTHAVADY
|
KL-03-002-005-015/265
(Thondernad)
|
1603002005NRG23210620220122300
|
23/06/2022
|
SHANTHA
|
1603002005WL008722
|
SHANTHA
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209653
|
|
SANTHA
|
CANARA BANK(508532)
|
|
226
|
MANANTHAVADY
|
KL-03-002-005-015/27
(Thondernad)
|
1603002005NRG23230620220129262
|
23/06/2022
|
Sumathi A M
|
1603002005WL009038
|
Sumathi A M
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209544
|
|
SUMATHI A M
|
CANARA BANK(508532)
|
|
227
|
MANANTHAVADY
|
KL-03-002-005-015/33
(Thondernad)
|
1603002005NRG23230620220129264
|
23/06/2022
|
Radha E M
|
1603002005WL009038
|
Radha E M
|
00078
|
CNRB0001042
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3411209630
|
|
RADHA E M
|
CANARA BANK(508532)
|
|
228
|
MANANTHAVADY
|
KL-03-002-005-015/355
(Thondernad)
|
1603002005NRG23210620220122302
|
23/06/2022
|
KEMBI
|
1603002005WL008722
|
KEMBI
|
00078
|
CNRB0001042
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3411209528
|
|
kamala
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307890
|
307890
|
|
|
|
|
|
|
|
|
229
|
MANANTHAVADY
|
KL-03-002-005-012/10
(Thondernad)
|
1603002005NRG23210620220122217
|
23/06/2022
|
Valsa Sivan
|
1603002005WL008719
|
Valsa Sivan
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209556
|
|
VALSA SIVAN
|
CANARA BANK(508532)
|
|
230
|
MANANTHAVADY
|
KL-03-002-005-012/37
(Thondernad)
|
1603002005NRG23210620220122238
|
23/06/2022
|
SUDHA
|
1603002005WL008719
|
SUDHA
|
00657
|
KLGB0040656
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3411209558
|
|
SUDHA W O GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311622
|
311622
|
|
|
|
|
|
|
|