Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:16 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_081022APB_FTO_559480
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-03-002-005-007/127
(Thondernad) 		1603002005NRG23081020220428906 08/10/2022 Ammu 1603002005WL023540 Ammu 00078 CNRB0000248 1555 1555 Processed 14/10/2022 5560596171 AMMU CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
2 MANANTHAVADY KL-03-002-005-001/151
(Thondernad) 		1603002005NRG23081020220429258 08/10/2022 KARIMBI 1603002005WL023548 KARIMBI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596295 KARIMBI CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-002/100
(Thondernad) 		1603002005NRG23081020220429644 08/10/2022 MAYI 1603002005WL023559 MAYI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596239 MAYI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-002/102
(Thondernad) 		1603002005NRG23081020220429259 08/10/2022 AYISHA 1603002005WL023548 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596296 AYISHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-002/108
(Thondernad) 		1603002005NRG23081020220429645 08/10/2022 PANKAJASHAN K P 1603002005WL023559 PANKAJASHAN K P 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596476 PANKAJASHAN K P KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-005-002/108
(Thondernad) 		1603002005NRG23081020220429646 08/10/2022 PUSHPALATHA L B 1603002005WL023559 PUSHPALATHA L B 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596488 PUSHPALATHA PANKAJAKSHAN KERALA GRAMIN BANK(607476)
7 MANANTHAVADY KL-03-002-005-002/11
(Thondernad) 		1603002005NRG23081020220429260 08/10/2022 GEETHA 1603002005WL023548 GEETHA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596428 GEETHA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-002/122
(Thondernad) 		1603002005NRG23081020220429262 08/10/2022 ALEEMA 1603002005WL023548 ALEEMA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596297 ALEEMA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-002/123
(Thondernad) 		1603002005NRG23081020220429263 08/10/2022 AYISHA 1603002005WL023548 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596298 AYISHA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-002/126
(Thondernad) 		1603002005NRG23081020220429264 08/10/2022 FATHIMA 1603002005WL023548 FATHIMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596299 Fathima CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-002/13
(Thondernad) 		1603002005NRG23081020220429265 08/10/2022 SINDHU CHANDRASEKARAN 1603002005WL023548 SINDHU CHANDRASEKARAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596300 SINDHU CHANDRASEKARAN CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-002/130
(Thondernad) 		1603002005NRG23081020220429648 08/10/2022 SURYA 1603002005WL023559 SURYA 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596877 surya m k CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-002/131
(Thondernad) 		1603002005NRG23081020220429649 08/10/2022 INDU ANOOP 1603002005WL023559 INDU ANOOP 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596301 Indu Anoop CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-002/133
(Thondernad) 		1603002005NRG23081020220429650 08/10/2022 Vasantha Chandran 1603002005WL023559 Vasantha Chandran 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596154 Vasantha Chandran CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-002/136
(Thondernad) 		1603002005NRG23081020220429651 08/10/2022 PREETHA N K 1603002005WL023559 PREETHA N K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596302 Preetha N K CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-002/139
(Thondernad) 		1603002005NRG23081020220429266 08/10/2022 MAKKA 1603002005WL023548 MAKKA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596303 MAKKA CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-002/143
(Thondernad) 		1603002005NRG23081020220429653 08/10/2022 KUNHIKRISHNAN 1603002005WL023559 KUNHIKRISHNAN 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596436 KUNJIKRISHNAN K CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-002/143
(Thondernad) 		1603002005NRG23081020220429654 08/10/2022 VASANTHAKUMARI P M 1603002005WL023559 VASANTHAKUMARI P M 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596480 VASANTHA KUMARI P M CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-002/152
(Thondernad) 		1603002005NRG23081020220429656 08/10/2022 SARAMMA 1603002005WL023559 SARAMMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596235 SARAMMA CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-002/155
(Thondernad) 		1603002005NRG23081020220429657 08/10/2022 GEETHA 1603002005WL023559 GEETHA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596710 GEETHA CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-002/157
(Thondernad) 		1603002005NRG23081020220429659 08/10/2022 RAJANI SURESH 1603002005WL023559 RAJANI SURESH 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596304 RAJANISURESH CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-002/157
(Thondernad) 		1603002005NRG23081020220429658 08/10/2022 Suresh 1603002005WL023559 Suresh 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596757 SURESH P M BANK OF BARODA(606985)
23 MANANTHAVADY KL-03-002-005-002/161
(Thondernad) 		1603002005NRG23081020220429267 08/10/2022 SUBAIDA 1603002005WL023548 SUBAIDA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596305 SUBAIDA CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-002/163
(Thondernad) 		1603002005NRG23081020220429268 08/10/2022 AYISHA 1603002005WL023548 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596306 AYISHA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23081020220429269 08/10/2022 Abu M K 1603002005WL023548 Abu M K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596758 ABU CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-002/167
(Thondernad) 		1603002005NRG23081020220429270 08/10/2022 Ramla 1603002005WL023548 Ramla 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596594 RAMLA 38 CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-002/175
(Thondernad) 		1603002005NRG23081020220429271 08/10/2022 HAJARA 1603002005WL023548 HAJARA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596307 HAJARA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-002/180
(Thondernad) 		1603002005NRG23081020220429819 08/10/2022 Thankachan 1603002005WL023562 Thankachan 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596141 THANKACHAN BANK OF BARODA(606985)
29 MANANTHAVADY KL-03-002-005-002/19
(Thondernad) 		1603002005NRG23081020220429660 08/10/2022 KARAPPI 1603002005WL023559 KARAPPI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596335 KARAPPI D O VELLI CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/197
(Thondernad) 		1603002005NRG23081020220429661 08/10/2022 Seema Aravindaksh 1603002005WL023559 Seema Aravindaksh 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596336 SEEMA CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-002/198
(Thondernad) 		1603002005NRG23081020220429272 08/10/2022 ASIYA 1603002005WL023548 ASIYA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596589 ASIYA CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-002/202
(Thondernad) 		1603002005NRG23081020220429662 08/10/2022 vineetha 1603002005WL023559 vineetha 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596241 VINEETHA P V CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23081020220429663 08/10/2022 KARIKKA 1603002005WL023559 KARIKKA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596337 KARIKKA D O KAIPPA CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23081020220429664 08/10/2022 ODUKKATHI 1603002005WL023559 ODUKKATHI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596338 ODUKKATHI CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-002/220
(Thondernad) 		1603002005NRG23081020220429274 08/10/2022 Kadeeja 1603002005WL023548 Kadeeja 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596339 KADEEJA CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-002/221
(Thondernad) 		1603002005NRG23081020220429275 08/10/2022 MAMI 1603002005WL023548 MAMI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596340 MAMI CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-002/224
(Thondernad) 		1603002005NRG23081020220429276 08/10/2022 ASYA 1603002005WL023548 ASYA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596341 ASYA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/233
(Thondernad) 		1603002005NRG23081020220429665 08/10/2022 Shareefa 1603002005WL023559 Shareefa 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596826 SHAREEFA CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-002/235
(Thondernad) 		1603002005NRG23081020220429277 08/10/2022 Nabeesa Menakom 1603002005WL023548 Nabeesa Menakom 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596633 NABEESA MENAKOM CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-002/236
(Thondernad) 		1603002005NRG23081020220429666 08/10/2022 AYISHA 1603002005WL023559 AYISHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596238 AYISHA CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-002/241
(Thondernad) 		1603002005NRG23081020220429668 08/10/2022 Leela 1603002005WL023559 Leela 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596136 LEELA CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-002/242
(Thondernad) 		1603002005NRG23081020220429669 08/10/2022 CHANNA 1603002005WL023559 CHANNA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596827 CHANNA CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-002/25
(Thondernad) 		1603002005NRG23081020220429670 08/10/2022 VASANTHA ANILKUMAR 1603002005WL023559 VASANTHA ANILKUMAR 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596342 VASANTHA ANILKUMAR CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-002/254
(Thondernad) 		1603002005NRG23081020220429671 08/10/2022 KARTHYINI A K 1603002005WL023559 KARTHYINI A K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596343 KARTHYINI K CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-002/265
(Thondernad) 		1603002005NRG23081020220429672 08/10/2022 INDIRA 1603002005WL023559 INDIRA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596161 INDIRA CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-002/277
(Thondernad) 		1603002005NRG23081020220429278 08/10/2022 sobhana 1603002005WL023548 sobhana 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596180 SOBHANA CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-002/279
(Thondernad) 		1603002005NRG23081020220429279 08/10/2022 sainaba 1603002005WL023548 sainaba 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596344 SANIABA CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-002/28
(Thondernad) 		1603002005NRG23081020220429673 08/10/2022 Devi Varghese 1603002005WL023559 Devi Varghese 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596819 DEVI VARGHESE CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-002/290
(Thondernad) 		1603002005NRG23081020220429280 08/10/2022 KADEEJA 1603002005WL023548 KADEEJA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596345 KHADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23081020220429674 08/10/2022 Kunhikrishnan 1603002005WL023559 Kunhikrishnan 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596761 KUNHIKRISHNAN CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23081020220429675 08/10/2022 SUMA 1603002005WL023559 SUMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596346 SUMA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-002/318
(Thondernad) 		1603002005NRG23081020220429283 08/10/2022 BEENA 1603002005WL023548 BEENA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596134 BEENA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-002/320
(Thondernad) 		1603002005NRG23081020220429676 08/10/2022 SHOBHA 1603002005WL023559 SHOBHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596242 SHOBA CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-002/327
(Thondernad) 		1603002005NRG23081020220429677 08/10/2022 MEENAKSHI 1603002005WL023559 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596128 MEENAKSHI K KERALA GRAMIN BANK(607476)
55 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23081020220429284 08/10/2022 SAINABA 1603002005WL023548 SAINABA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596603 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANANTHAVADY KL-03-002-005-002/36
(Thondernad) 		1603002005NRG23081020220429285 08/10/2022 MARIYAM 1603002005WL023548 MARIYAM 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596756 MARIYAM CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-002/38
(Thondernad) 		1603002005NRG23081020220429678 08/10/2022 RADHAMANI 1603002005WL023559 RADHAMANI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596266 RADHAMANI CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-002/40
(Thondernad) 		1603002005NRG23081020220429681 08/10/2022 Channa 1603002005WL023559 Channa 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596347 CHANNA CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-002/42
(Thondernad) 		1603002005NRG23081020220429683 08/10/2022 Vellachi 1603002005WL023559 Vellachi 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596874 VELLACHI CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-002/43
(Thondernad) 		1603002005NRG23081020220429684 08/10/2022 Santha 1603002005WL023559 Santha 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596348 SANTHA CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-002/45
(Thondernad) 		1603002005NRG23081020220429291 08/10/2022 Jameela 1603002005WL023548 Jameela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596349 JAMEELA CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-002/46
(Thondernad) 		1603002005NRG23081020220429687 08/10/2022 Lakshmi 1603002005WL023559 Lakshmi 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596350 LAKSHMI CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-002/53
(Thondernad) 		1603002005NRG23081020220429694 08/10/2022 AMMU 1603002005WL023559 AMMU 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596647 AMMU CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-002/66
(Thondernad) 		1603002005NRG23081020220429696 08/10/2022 CHEERA 1603002005WL023559 CHEERA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596351 CHEERA CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-002/67
(Thondernad) 		1603002005NRG23081020220429697 08/10/2022 Ambika Balan 1603002005WL023559 Ambika Balan 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596352 AMBIKA V KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-005-002/68
(Thondernad) 		1603002005NRG23081020220429699 08/10/2022 CHALAN 1603002005WL023559 CHALAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596845 CHALA CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-002/69
(Thondernad) 		1603002005NRG23081020220429701 08/10/2022 Janu 1603002005WL023559 Janu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596693 JANU CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-002/71
(Thondernad) 		1603002005NRG23081020220429299 08/10/2022 Saradha 1603002005WL023548 Saradha 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596353 SARADHA CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-002/80
(Thondernad) 		1603002005NRG23081020220429300 08/10/2022 nabeesSa 1603002005WL023548 nabeesSa 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596354 NABEESA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANANTHAVADY KL-03-002-005-002/81
(Thondernad) 		1603002005NRG23081020220429301 08/10/2022 Yasoda 1603002005WL023548 Yasoda 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596646 YASODA CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-002/84
(Thondernad) 		1603002005NRG23081020220429704 08/10/2022 Mini 1603002005WL023559 Mini 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596755 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 MANANTHAVADY KL-03-002-005-002/88
(Thondernad) 		1603002005NRG23081020220429705 08/10/2022 SARITHA 1603002005WL023559 SARITHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596703 SARITHA SUNIL CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-002/9
(Thondernad) 		1603002005NRG23081020220429706 08/10/2022 Malathy 1603002005WL023559 Malathy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596355 MALATHY CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-002/99
(Thondernad) 		1603002005NRG23081020220429707 08/10/2022 Lakshmi 1603002005WL023559 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596417 LAKSHMI KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-005-003/104
(Thondernad) 		1603002005NRG23081020220428802 08/10/2022 Philomina Kuriyan 1603002005WL023537 Philomina Kuriyan 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596246 Philomina Kuriyan CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-003/105
(Thondernad) 		1603002005NRG23081020220428841 08/10/2022 sosamma 1603002005WL023538 sosamma 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596540 SOSAMMA CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-003/106
(Thondernad) 		1603002005NRG23081020220428842 08/10/2022 lissy shibu 1603002005WL023538 lissy shibu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596356 LISSY SHIBU CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-003/11
(Thondernad) 		1603002005NRG23081020220428803 08/10/2022 Babu P.D 1603002005WL023537 Babu P.D 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596637 BABU P D CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-003/110
(Thondernad) 		1603002005NRG23081020220429584 08/10/2022 Aliyamma 1603002005WL023557 Aliyamma 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596765 ALEYAMMA MATHAI KERALA GRAMIN BANK(607476)
80 MANANTHAVADY KL-03-002-005-003/111
(Thondernad) 		1603002005NRG23081020220428843 08/10/2022 Joy V 1603002005WL023538 Joy V 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596801 JOY V CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-003/112
(Thondernad) 		1603002005NRG23081020220429585 08/10/2022 DEEPA 1603002005WL023557 DEEPA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596277 DEEPA CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-003/114
(Thondernad) 		1603002005NRG23081020220429586 08/10/2022 Jose P A 1603002005WL023557 Jose P A 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596263 JOSE P A CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-003/114
(Thondernad) 		1603002005NRG23081020220429587 08/10/2022 Lissa 1603002005WL023557 Lissa 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596763 LISSA CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-003/115
(Thondernad) 		1603002005NRG23081020220429588 08/10/2022 Sheela Raji 1603002005WL023557 Sheela Raji 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596806 SHEELA RAJI CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-003/118
(Thondernad) 		1603002005NRG23081020220429590 08/10/2022 Praneesha A S 1603002005WL023557 Praneesha A S 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596692 PRANEESHA A S CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-003/118
(Thondernad) 		1603002005NRG23081020220429589 08/10/2022 Velayudhan 1603002005WL023557 Velayudhan 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596490 MR VELAYUDHAN S STATE BANK OF INDIA(508548)
87 MANANTHAVADY KL-03-002-005-003/120
(Thondernad) 		1603002005NRG23081020220429591 08/10/2022 Raheal 1603002005WL023557 Raheal 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596357 Raheal KERALA STATE CO-OPERATIVE BANK LTD(608165)
88 MANANTHAVADY KL-03-002-005-003/122
(Thondernad) 		1603002005NRG23081020220428844 08/10/2022 SHEEJA GEORGE 1603002005WL023538 SHEEJA GEORGE 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596655 SHEEJA GEORGE CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-003/125
(Thondernad) 		1603002005NRG23081020220428845 08/10/2022 Omana S R 1603002005WL023538 Omana S R 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596602 Omana S R KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 MANANTHAVADY KL-03-002-005-003/127
(Thondernad) 		1603002005NRG23081020220428846 08/10/2022 Bindu George 1603002005WL023538 Bindu George 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596638 BINDU GEORGE CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-003/128
(Thondernad) 		1603002005NRG23081020220428847 08/10/2022 Moly Thomas 1603002005WL023538 Moly Thomas 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596358 MOLY THOMAS CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-003/129
(Thondernad) 		1603002005NRG23081020220429592 08/10/2022 CHANSILA 1603002005WL023557 CHANSILA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596491 CHANSILA CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-003/133
(Thondernad) 		1603002005NRG23081020220428804 08/10/2022 USHA BALAN 1603002005WL023537 USHA BALAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596359 USHA BALAN CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-003/136
(Thondernad) 		1603002005NRG23081020220428805 08/10/2022 Mary Thomas 1603002005WL023537 Mary Thomas 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596871 MARY THOMAS CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-003/141
(Thondernad) 		1603002005NRG23081020220428736 08/10/2022 Leela 1603002005WL023536 Leela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596329 LEELA CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-003/142
(Thondernad) 		1603002005NRG23081020220428806 08/10/2022 THEYI 1603002005WL023537 THEYI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596794 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
97 MANANTHAVADY KL-03-002-005-003/144
(Thondernad) 		1603002005NRG23081020220428737 08/10/2022 Mini 1603002005WL023536 Mini 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596766 MINI CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-003/145
(Thondernad) 		1603002005NRG23081020220428738 08/10/2022 DIVYAMOL 1603002005WL023536 DIVYAMOL 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596142 MRS DIVYAMOL P R STATE BANK OF INDIA(508548)
99 MANANTHAVADY KL-03-002-005-003/146
(Thondernad) 		1603002005NRG23081020220428739 08/10/2022 Leela 1603002005WL023536 Leela 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596360 LEELA CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-003/148
(Thondernad) 		1603002005NRG23081020220428740 08/10/2022 Usha Kunhiraman 1603002005WL023536 Usha Kunhiraman 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596331 USHA KUNHIRAMAN CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-003/149
(Thondernad) 		1603002005NRG23081020220428741 08/10/2022 SanthaKumari 1603002005WL023536 SanthaKumari 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596361 SANTHAKUMARI CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-003/15
(Thondernad) 		1603002005NRG23081020220428807 08/10/2022 mary 1603002005WL023537 mary 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596795 MARY CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-003/151
(Thondernad) 		1603002005NRG23081020220428742 08/10/2022 JANAKI 1603002005WL023536 JANAKI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596534 JANAKI BANK OF BARODA(606985)
104 MANANTHAVADY KL-03-002-005-003/155
(Thondernad) 		1603002005NRG23081020220428743 08/10/2022 Sumathy 1603002005WL023536 Sumathy 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596389 SUMATHY CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-003/156
(Thondernad) 		1603002005NRG23081020220428808 08/10/2022 Sheeja 1603002005WL023537 Sheeja 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596649 SHEEJA CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-003/158
(Thondernad) 		1603002005NRG23081020220429594 08/10/2022 BIJI 1603002005WL023557 BIJI 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596580 BIJI CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-005-003/16
(Thondernad) 		1603002005NRG23081020220428809 08/10/2022 BINDHU 1603002005WL023537 BINDHU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596273 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 MANANTHAVADY KL-03-002-005-003/162
(Thondernad) 		1603002005NRG23081020220428744 08/10/2022 THEYI 1603002005WL023536 THEYI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596390 THEYI CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-003/165
(Thondernad) 		1603002005NRG23081020220428810 08/10/2022 Geetha Gopi 1603002005WL023537 Geetha Gopi 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596391 Geetha Gopi CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-003/175
(Thondernad) 		1603002005NRG23081020220428849 08/10/2022 sheena 1603002005WL023538 sheena 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596650 SHEENA BAIJU W O BAIJU K M CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-003/178
(Thondernad) 		1603002005NRG23081020220429595 08/10/2022 SILVI 1603002005WL023557 SILVI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596601 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
112 MANANTHAVADY KL-03-002-005-003/179
(Thondernad) 		1603002005NRG23081020220428745 08/10/2022 AMMU 1603002005WL023536 AMMU 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596860 AMMU CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-003/184
(Thondernad) 		1603002005NRG23081020220428746 08/10/2022 Eliyamma 1603002005WL023536 Eliyamma 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596837 ALIYAMMA CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-003/187
(Thondernad) 		1603002005NRG23081020220428811 08/10/2022 Soosi 1603002005WL023537 Soosi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596392 SUSY CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-003/189
(Thondernad) 		1603002005NRG23081020220428813 08/10/2022 Shyamala 1603002005WL023537 Shyamala 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596393 SYAMALA BANK OF BARODA(606985)
116 MANANTHAVADY KL-03-002-005-003/189
(Thondernad) 		1603002005NRG23081020220428812 08/10/2022 SREEDHARAN 1603002005WL023537 SREEDHARAN 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596802 SREEDHARAN V N CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-003/19
(Thondernad) 		1603002005NRG23081020220428814 08/10/2022 CHINNAMMA 1603002005WL023537 CHINNAMMA 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596762 CHINNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
118 MANANTHAVADY KL-03-002-005-003/190
(Thondernad) 		1603002005NRG23081020220428815 08/10/2022 JESSY JOSE 1603002005WL023537 JESSY JOSE 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596231 JESSY JOSE CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-003/193
(Thondernad) 		1603002005NRG23081020220428816 08/10/2022 AMMINI M K 1603002005WL023537 AMMINI M K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596394 AMMINI M K CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-005-003/196
(Thondernad) 		1603002005NRG23081020220428747 08/10/2022 SWAPNA 1603002005WL023536 SWAPNA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596395 SWAPNA CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-003/198
(Thondernad) 		1603002005NRG23081020220429596 08/10/2022 Skariya 1603002005WL023557 Skariya 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596473 SCARIA BANK OF BARODA(606985)
122 MANANTHAVADY KL-03-002-005-003/201
(Thondernad) 		1603002005NRG23081020220428748 08/10/2022 KUMBA KELU 1603002005WL023536 KUMBA KELU 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596396 KUMBA KELU KERALA GRAMIN BANK(607476)
123 MANANTHAVADY KL-03-002-005-003/205
(Thondernad) 		1603002005NRG23081020220428817 08/10/2022 MARIYAM 1603002005WL023537 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596265 MARIYAM BANK OF BARODA(606985)
124 MANANTHAVADY KL-03-002-005-003/207
(Thondernad) 		1603002005NRG23081020220428818 08/10/2022 PONNAMMA 1603002005WL023537 PONNAMMA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596362 PONNAMMA CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-003/218
(Thondernad) 		1603002005NRG23081020220429598 08/10/2022 KUMARI 1603002005WL023557 KUMARI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596280 KUMARI V K CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-003/220
(Thondernad) 		1603002005NRG23081020220429599 08/10/2022 Aleyamma Mathai 1603002005WL023557 Aleyamma Mathai 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596397 ALEYAMMA MATHAI CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-005-003/23
(Thondernad) 		1603002005NRG23081020220428749 08/10/2022 SHEENA 1603002005WL023536 SHEENA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596398 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
128 MANANTHAVADY KL-03-002-005-003/232
(Thondernad) 		1603002005NRG23081020220428750 08/10/2022 Ammini 1603002005WL023536 Ammini 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596399 AMMINI CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-003/240
(Thondernad) 		1603002005NRG23081020220428819 08/10/2022 Sheeja KV 1603002005WL023537 Sheeja KV 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596530 SHEEJA K V CANARA BANK(508532)
130 MANANTHAVADY KL-03-002-005-003/246
(Thondernad) 		1603002005NRG23081020220429094 08/10/2022 Sini Antony 1603002005WL023545 Sini Antony 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596400 Sini Antony CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-003/249
(Thondernad) 		1603002005NRG23081020220428820 08/10/2022 mini 1603002005WL023537 mini 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596401 MINIMOL CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-003/250
(Thondernad) 		1603002005NRG23081020220429601 08/10/2022 Bincy 1603002005WL023557 Bincy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596402 BINCY BAIJU KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-005-003/251
(Thondernad) 		1603002005NRG23081020220429602 08/10/2022 Lilly K 1603002005WL023557 Lilly K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596210 LILLY K CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-003/253
(Thondernad) 		1603002005NRG23081020220428751 08/10/2022 Ammini 1603002005WL023536 Ammini 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596403 AMMINI CANARA BANK(508532)
135 MANANTHAVADY KL-03-002-005-003/254
(Thondernad) 		1603002005NRG23081020220428752 08/10/2022 BINDU VELLAN 1603002005WL023536 BINDU VELLAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596404 bindhu n CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-003/258
(Thondernad) 		1603002005NRG23081020220428821 08/10/2022 REENA 1603002005WL023537 REENA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596641 REENA SIBI CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-003/259
(Thondernad) 		1603002005NRG23081020220428753 08/10/2022 MOLAMMA 1603002005WL023536 MOLAMMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596155 MOLAMMA CANARA BANK(508532)
138 MANANTHAVADY KL-03-002-005-003/260
(Thondernad) 		1603002005NRG23081020220428754 08/10/2022 Kumba 1603002005WL023536 Kumba 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596422 KUMBA CANARA BANK(508532)
139 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23081020220428850 08/10/2022 SOBHA 1603002005WL023538 SOBHA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596405 SOBHA BALAN CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-003/262
(Thondernad) 		1603002005NRG23081020220429605 08/10/2022 jincy 1603002005WL023557 jincy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596406 JINCY CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-005-003/269
(Thondernad) 		1603002005NRG23081020220429820 08/10/2022 KURUMBI 1603002005WL023562 KURUMBI 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596407 KURUMPY KERALA GRAMIN BANK(607476)
142 MANANTHAVADY KL-03-002-005-003/279
(Thondernad) 		1603002005NRG23081020220428822 08/10/2022 Bindu 1603002005WL023537 Bindu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596236 BINDU CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-003/281
(Thondernad) 		1603002005NRG23081020220429606 08/10/2022 THANKAMANI 1603002005WL023557 THANKAMANI 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596712 THANKAMANI CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-003/285
(Thondernad) 		1603002005NRG23081020220428851 08/10/2022 NIRMALA 1603002005WL023538 NIRMALA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596472 NIRMALA BABY CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-003/292
(Thondernad) 		1603002005NRG23081020220428852 08/10/2022 Aleykutty 1603002005WL023538 Aleykutty 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596590 ALEYKUTTY CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-003/299
(Thondernad) 		1603002005NRG23081020220428756 08/10/2022 THEYI 1603002005WL023536 THEYI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596279 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
147 MANANTHAVADY KL-03-002-005-003/30
(Thondernad) 		1603002005NRG23081020220429821 08/10/2022 SHEEBA 1603002005WL023562 SHEEBA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596691 SHEEBA CANARA BANK(508532)
148 MANANTHAVADY KL-03-002-005-003/300
(Thondernad) 		1603002005NRG23081020220428757 08/10/2022 MARY 1603002005WL023536 MARY 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596408 mary CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-003/310
(Thondernad) 		1603002005NRG23081020220428758 08/10/2022 AMMU 1603002005WL023536 AMMU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596188 AMMU ANNAN CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-005-003/319
(Thondernad) 		1603002005NRG23081020220428759 08/10/2022 AMMUKUTTY 1603002005WL023536 AMMUKUTTY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596701 Ammukutty CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-003/32
(Thondernad) 		1603002005NRG23081020220429822 08/10/2022 RAJEENA BABU 1603002005WL023562 RAJEENA BABU 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596409 RAJEENA BABU CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-005-003/322
(Thondernad) 		1603002005NRG23081020220428760 08/10/2022 MARY 1603002005WL023536 MARY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596127 MARY CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-003/325
(Thondernad) 		1603002005NRG23081020220428761 08/10/2022 USHA 1603002005WL023536 USHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596162 USHA MATHEW CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-003/327
(Thondernad) 		1603002005NRG23081020220428764 08/10/2022 PUSHPA 1603002005WL023536 PUSHPA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596129 PUSHPA KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-005-003/330
(Thondernad) 		1603002005NRG23081020220428825 08/10/2022 Santha Vijayan 1603002005WL023537 Santha Vijayan 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596495 SANTHAKUMARI BANK OF BARODA(606985)
156 MANANTHAVADY KL-03-002-005-003/331
(Thondernad) 		1603002005NRG23081020220428765 08/10/2022 BINDHU 1603002005WL023536 BINDHU 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596886 BINDHU KELU CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-003/333
(Thondernad) 		1603002005NRG23081020220428826 08/10/2022 ANNAKUTTY 1603002005WL023537 ANNAKUTTY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596240 ANNAKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
158 MANANTHAVADY KL-03-002-005-003/334
(Thondernad) 		1603002005NRG23081020220428766 08/10/2022 JAIMOL 1603002005WL023536 JAIMOL 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596153 JAIMOL CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-003/335
(Thondernad) 		1603002005NRG23081020220428767 08/10/2022 Joseph 1603002005WL023536 Joseph 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596708 APPACHAN CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-003/34
(Thondernad) 		1603002005NRG23081020220429608 08/10/2022 LAKSHMI 1603002005WL023557 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596278 LAKSHMI BANK OF BARODA(606985)
161 MANANTHAVADY KL-03-002-005-003/341
(Thondernad) 		1603002005NRG23081020220428771 08/10/2022 LEELA 1603002005WL023536 LEELA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596184 LEELA T N CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-003/342
(Thondernad) 		1603002005NRG23081020220428853 08/10/2022 SOBHA 1603002005WL023538 SOBHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596165 SOBHA VA KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-005-003/343
(Thondernad) 		1603002005NRG23081020220428772 08/10/2022 LEELA 1603002005WL023536 LEELA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596887 MRS LEELA U STATE BANK OF INDIA(508548)
164 MANANTHAVADY KL-03-002-005-003/345
(Thondernad) 		1603002005NRG23081020220428774 08/10/2022 PRIYA 1603002005WL023536 PRIYA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596189 priya k m CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-005-003/35
(Thondernad) 		1603002005NRG23081020220428854 08/10/2022 AMMINI N K 1603002005WL023538 AMMINI N K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596410 AMMINI BANK OF BARODA(606985)
166 MANANTHAVADY KL-03-002-005-003/36
(Thondernad) 		1603002005NRG23081020220429823 08/10/2022 VALSA 1603002005WL023562 VALSA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596689 VALSA CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-005-003/39
(Thondernad) 		1603002005NRG23081020220429611 08/10/2022 Saramma John 1603002005WL023557 Saramma John 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596471 SARAMMA K P CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-003/40
(Thondernad) 		1603002005NRG23081020220428830 08/10/2022 LEELA 1603002005WL023537 LEELA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596318 LEELA KUMARAN KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-005-003/41
(Thondernad) 		1603002005NRG23081020220429612 08/10/2022 SUNITHA 1603002005WL023557 SUNITHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596596 SUNITHA KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23081020220429613 08/10/2022 Eliyamma 1603002005WL023557 Eliyamma 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596418 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
171 MANANTHAVADY KL-03-002-005-003/48
(Thondernad) 		1603002005NRG23081020220428856 08/10/2022 SHEEBA 1603002005WL023538 SHEEBA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596431 SHEEBA CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-003/49
(Thondernad) 		1603002005NRG23081020220429614 08/10/2022 K JOSEPH 1603002005WL023557 K JOSEPH 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596440 JOSEPH K CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-005-003/51
(Thondernad) 		1603002005NRG23081020220428782 08/10/2022 SUJATHA K S 1603002005WL023536 SUJATHA K S 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596642 SUJATHA K S KERALA STATE CO-OPERATIVE BANK LTD(608165)
174 MANANTHAVADY KL-03-002-005-003/53
(Thondernad) 		1603002005NRG23081020220428831 08/10/2022 KOCHURANI THOMAS 1603002005WL023537 KOCHURANI THOMAS 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596803 KOCHURANI THOMAS CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-003/53
(Thondernad) 		1603002005NRG23081020220428832 08/10/2022 THOMAS 1603002005WL023537 THOMAS 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596527 THOMAS T A CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-005-003/55
(Thondernad) 		1603002005NRG23081020220428833 08/10/2022 LAKSHMIKUTTY 1603002005WL023537 LAKSHMIKUTTY 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596764 LAKSHMI KUTTY CANARA BANK(508532)
177 MANANTHAVADY KL-03-002-005-003/55
(Thondernad) 		1603002005NRG23081020220428834 08/10/2022 Sheela 1603002005WL023537 Sheela 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596411 SHEELA CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23081020220428783 08/10/2022 Nisha Subhash 1603002005WL023536 Nisha Subhash 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596412 NISHA SUBHASH CANARA BANK(508532)
179 MANANTHAVADY KL-03-002-005-003/62
(Thondernad) 		1603002005NRG23081020220428784 08/10/2022 Indira 1603002005WL023536 Indira 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596413 INDIRA CANARA BANK(508532)
180 MANANTHAVADY KL-03-002-005-003/63
(Thondernad) 		1603002005NRG23081020220428785 08/10/2022 Sudha 1603002005WL023536 Sudha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596332 SUDHA CANARA BANK(508532)
181 MANANTHAVADY KL-03-002-005-003/64
(Thondernad) 		1603002005NRG23081020220428786 08/10/2022 Mary 1603002005WL023536 Mary 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596414 MARY KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-005-003/7
(Thondernad) 		1603002005NRG23081020220428835 08/10/2022 Mariyam Ealiyas 1603002005WL023537 Mariyam Ealiyas 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596183 MARIYAM EALIYAS CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-005-003/72
(Thondernad) 		1603002005NRG23081020220428787 08/10/2022 Naila 1603002005WL023536 Naila 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596798 NAILA CANARA BANK(508532)
184 MANANTHAVADY KL-03-002-005-003/73
(Thondernad) 		1603002005NRG23081020220428788 08/10/2022 Omana 1603002005WL023536 Omana 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596330 OMANA CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-003/76
(Thondernad) 		1603002005NRG23081020220428789 08/10/2022 Leela 1603002005WL023536 Leela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596415 LEELA CANARA BANK(508532)
186 MANANTHAVADY KL-03-002-005-003/77
(Thondernad) 		1603002005NRG23081020220428790 08/10/2022 Suma K 1603002005WL023536 Suma K 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596800 SUMA K KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-005-003/78
(Thondernad) 		1603002005NRG23081020220428791 08/10/2022 Vellathi 1603002005WL023536 Vellathi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596443 VELLATHI DAIRU KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-005-003/79
(Thondernad) 		1603002005NRG23081020220428792 08/10/2022 Ushakumari 1603002005WL023536 Ushakumari 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596595 USHAKUMARI 37 CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-003/85
(Thondernad) 		1603002005NRG23081020220428793 08/10/2022 Mini 1603002005WL023536 Mini 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596658 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
190 MANANTHAVADY KL-03-002-005-003/86
(Thondernad) 		1603002005NRG23081020220428794 08/10/2022 Lakshmi 1603002005WL023536 Lakshmi 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596444 LAKSHMY KERALA GRAMIN BANK(607476)
191 MANANTHAVADY KL-03-002-005-003/87
(Thondernad) 		1603002005NRG23081020220428796 08/10/2022 Bindu 1603002005WL023536 Bindu 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596859 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
192 MANANTHAVADY KL-03-002-005-003/89
(Thondernad) 		1603002005NRG23081020220428837 08/10/2022 Usha Krishnankutty 1603002005WL023537 Usha Krishnankutty 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596799 USHA KRISHNANKUTTY CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-005-003/90
(Thondernad) 		1603002005NRG23081020220428797 08/10/2022 Alima 1603002005WL023536 Alima 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596584 ALIMA CANARA BANK(508532)
194 MANANTHAVADY KL-03-002-005-004/100
(Thondernad) 		1603002005NRG23081020220429615 08/10/2022 Nabeesa 1603002005WL023558 Nabeesa 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596753 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
195 MANANTHAVADY KL-03-002-005-004/102
(Thondernad) 		1603002005NRG23081020220429825 08/10/2022 CHINNAMMA 1603002005WL023562 CHINNAMMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596749 CHINNAMMA CANARA BANK(508532)
196 MANANTHAVADY KL-03-002-005-004/102
(Thondernad) 		1603002005NRG23081020220429824 08/10/2022 JOHN 1603002005WL023562 JOHN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596751 JOHN CANARA BANK(508532)
197 MANANTHAVADY KL-03-002-005-004/103
(Thondernad) 		1603002005NRG23081020220429616 08/10/2022 SAJIDHA 1603002005WL023558 SAJIDHA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596430 SAJITHA BANK OF BARODA(606985)
198 MANANTHAVADY KL-03-002-005-004/111
(Thondernad) 		1603002005NRG23081020220429617 08/10/2022 Sunitha Saburaj 1603002005WL023558 Sunitha Saburaj 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596746 Sunitha Saburaj KERALA STATE CO-OPERATIVE BANK LTD(608165)
199 MANANTHAVADY KL-03-002-005-004/129
(Thondernad) 		1603002005NRG23081020220429618 08/10/2022 Sobhana 1603002005WL023558 Sobhana 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596745 SHOBHANA CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-005-004/132
(Thondernad) 		1603002005NRG23081020220429619 08/10/2022 Remani 1603002005WL023558 Remani 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596247 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
201 MANANTHAVADY KL-03-002-005-004/138
(Thondernad) 		1603002005NRG23081020220429620 08/10/2022 Padmini K 1603002005WL023558 Padmini K 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596747 PADMINI BANK OF BARODA(606985)
202 MANANTHAVADY KL-03-002-005-004/158
(Thondernad) 		1603002005NRG23081020220429826 08/10/2022 Saritha 1603002005WL023562 Saritha 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596135 SARITHA CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-005-004/164
(Thondernad) 		1603002005NRG23081020220429621 08/10/2022 sudha 1603002005WL023558 sudha 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596326 SUDHA CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-004/167
(Thondernad) 		1603002005NRG23081020220429622 08/10/2022 AMINA MOTTATH 1603002005WL023558 AMINA MOTTATH 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596445 AMINA MOTTATH CANARA BANK(508532)
205 MANANTHAVADY KL-03-002-005-004/168
(Thondernad) 		1603002005NRG23081020220429303 08/10/2022 ROSLI 1603002005WL023549 ROSLI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596382 ROSLI CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-004/174
(Thondernad) 		1603002005NRG23081020220429304 08/10/2022 MARY 1603002005WL023549 MARY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596216 MARY KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-005-004/199
(Thondernad) 		1603002005NRG23081020220429623 08/10/2022 Achamma M C 1603002005WL023558 Achamma M C 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596538 ACHAMMA ABRAHAM KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-005-004/20
(Thondernad) 		1603002005NRG23081020220429624 08/10/2022 RADHAMANI V 1603002005WL023558 RADHAMANI V 00078 CNRB0001042 1866 1866 Rejected 14/10/2022 5560596484 Aadhaar Number not Mapped to Account Number
209 MANANTHAVADY KL-03-002-005-004/201
(Thondernad) 		1603002005NRG23081020220429341 08/10/2022 BEENA 1603002005WL023550 BEENA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596897 BEENA BANK OF BARODA(606985)
210 MANANTHAVADY KL-03-002-005-004/204
(Thondernad) 		1603002005NRG23081020220429827 08/10/2022 AMBILI 1603002005WL023562 AMBILI 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596690 AMBILI SAJU KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-005-004/217
(Thondernad) 		1603002005NRG23081020220428799 08/10/2022 Channa 1603002005WL023536 Channa 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596213 CHANNA CANARA BANK(508532)
212 MANANTHAVADY KL-03-002-005-004/23
(Thondernad) 		1603002005NRG23081020220429625 08/10/2022 LEELAMMA JACOB 1603002005WL023558 LEELAMMA JACOB 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596748 LEELAMMA JACOB CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-005-004/24
(Thondernad) 		1603002005NRG23081020220429828 08/10/2022 Sara 1603002005WL023562 Sara 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596270 SARA CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-005-004/25
(Thondernad) 		1603002005NRG23081020220429829 08/10/2022 Ealiyamma Varkey 1603002005WL023562 Ealiyamma Varkey 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596805 ALEYAMMA PANACHIYIL KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-005-004/268
(Thondernad) 		1603002005NRG23081020220429627 08/10/2022 Biyathu 1603002005WL023558 Biyathu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596287 BIYATHU CANARA BANK(508532)
216 MANANTHAVADY KL-03-002-005-004/27
(Thondernad) 		1603002005NRG23081020220429830 08/10/2022 Santha 1603002005WL023562 Santha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596446 SANTHA CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-004/270
(Thondernad) 		1603002005NRG23081020220429305 08/10/2022 Sisily kutty P C 1603002005WL023549 Sisily kutty P C 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596545 CICILY JOSEPH KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-005-004/28
(Thondernad) 		1603002005NRG23081020220429831 08/10/2022 SINOY 1603002005WL023562 SINOY 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596447 SHINOY PUTHENPURAKAL KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-005-004/292
(Thondernad) 		1603002005NRG23081020220429834 08/10/2022 Kembi 1603002005WL023562 Kembi 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596448 kembi CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-005-004/298
(Thondernad) 		1603002005NRG23081020220429628 08/10/2022 Sini Mol K K 1603002005WL023558 Sini Mol K K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596547 SINI BANK OF BARODA(606985)
221 MANANTHAVADY KL-03-002-005-004/306
(Thondernad) 		1603002005NRG23081020220428800 08/10/2022 Amini 1603002005WL023536 Amini 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596449 AMINI CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-004/322
(Thondernad) 		1603002005NRG23081020220428839 08/10/2022 Radha Ramakrishnan 1603002005WL023537 Radha Ramakrishnan 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596450 RADH RAMACHANDRAN CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-004/323
(Thondernad) 		1603002005NRG23081020220428840 08/10/2022 Suma Raman 1603002005WL023537 Suma Raman 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596124 SUMA P R KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-005-004/332
(Thondernad) 		1603002005NRG23081020220429629 08/10/2022 SINDHUDEVI 1603002005WL023558 SINDHUDEVI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596451 SINDHU DEVI P T CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-004/334
(Thondernad) 		1603002005NRG23081020220428801 08/10/2022 KALYANI M K 1603002005WL023536 KALYANI M K 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596901 KALYANI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
226 MANANTHAVADY KL-03-002-005-004/339
(Thondernad) 		1603002005NRG23081020220429836 08/10/2022 AMMINI 1603002005WL023562 AMMINI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596145 ammini CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-004/376
(Thondernad) 		1603002005NRG23081020220429307 08/10/2022 SHOBHANA 1603002005WL023549 SHOBHANA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596437 PRASHOBANA CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-004/384
(Thondernad) 		1603002005NRG23081020220429308 08/10/2022 SHEEBAROY 1603002005WL023549 SHEEBAROY 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596177 SHEEBAROY CANARA BANK(508532)
229 MANANTHAVADY KL-03-002-005-004/385
(Thondernad) 		1603002005NRG23081020220429839 08/10/2022 CHEERA 1603002005WL023562 CHEERA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596190 CHEERA CANARA BANK(508532)
230 MANANTHAVADY KL-03-002-005-004/388
(Thondernad) 		1603002005NRG23081020220429630 08/10/2022 ASYA 1603002005WL023558 ASYA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596632 ASSIA CANARA BANK(508532)
231 MANANTHAVADY KL-03-002-005-004/44
(Thondernad) 		1603002005NRG23081020220429635 08/10/2022 SUMA 1603002005WL023558 SUMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596214 SUMA CANARA BANK(508532)
232 MANANTHAVADY KL-03-002-005-004/50
(Thondernad) 		1603002005NRG23081020220429636 08/10/2022 PATHU 1603002005WL023558 PATHU 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596217 PATHU KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-005-004/52
(Thondernad) 		1603002005NRG23081020220429637 08/10/2022 NARAYANI 1603002005WL023558 NARAYANI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596754 NARAYANI CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-004/53
(Thondernad) 		1603002005NRG23081020220429638 08/10/2022 Bindhu P 1603002005WL023558 Bindhu P 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596248 BINDHU P CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-004/54
(Thondernad) 		1603002005NRG23081020220429841 08/10/2022 Annamma Baiju 1603002005WL023562 Annamma Baiju 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596452 ANNAMMA BIJU CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-005-004/57
(Thondernad) 		1603002005NRG23081020220429845 08/10/2022 SOSAMMA 1603002005WL023562 SOSAMMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596271 SOSSAMMA KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-005-004/61
(Thondernad) 		1603002005NRG23081020220429639 08/10/2022 Maimoona 1603002005WL023558 Maimoona 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596643 MAIMOONA CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-005-004/62
(Thondernad) 		1603002005NRG23081020220429640 08/10/2022 Fathima 1603002005WL023558 Fathima 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596804 FATHIMA CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23081020220429846 08/10/2022 Mariyamma 1603002005WL023562 Mariyamma 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596750 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
240 MANANTHAVADY KL-03-002-005-004/65
(Thondernad) 		1603002005NRG23081020220429311 08/10/2022 CHANDU 1603002005WL023549 CHANDU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596159 CHANTHU CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-004/68
(Thondernad) 		1603002005NRG23081020220429847 08/10/2022 Valsa Wilson 1603002005WL023562 Valsa Wilson 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596453 VALSA WILSON CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-005-004/70
(Thondernad) 		1603002005NRG23081020220429848 08/10/2022 Mary 1603002005WL023562 Mary 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596752 MARY CANARA BANK(508532)
243 MANANTHAVADY KL-03-002-005-004/84
(Thondernad) 		1603002005NRG23081020220429403 08/10/2022 Elikkutty Thomas 1603002005WL023552 Elikkutty Thomas 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596454 ALEKUTTY KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23081020220429849 08/10/2022 Usha 1603002005WL023562 Usha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596371 USHA DARAPPAN KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-005-004/86
(Thondernad) 		1603002005NRG23081020220429312 08/10/2022 Kalyani Balan 1603002005WL023549 Kalyani Balan 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596455 KALLIYANI BALAN KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-005-004/90
(Thondernad) 		1603002005NRG23081020220429641 08/10/2022 Mami 1603002005WL023558 Mami 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596456 MAMI CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-004/99
(Thondernad) 		1603002005NRG23081020220429642 08/10/2022 VASANTHA 1603002005WL023558 VASANTHA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596215 VASANTHA CANARA BANK(508532)
248 MANANTHAVADY KL-03-002-005-005/106
(Thondernad) 		1603002005NRG23081020220428632 08/10/2022 Santa Kunhaman 1603002005WL023534 Santa Kunhaman 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596457 SANTHA KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-005-005/108
(Thondernad) 		1603002005NRG23081020220429755 08/10/2022 Sarakutty 1603002005WL023561 Sarakutty 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596479 Sarakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
250 MANANTHAVADY KL-03-002-005-005/109
(Thondernad) 		1603002005NRG23081020220429756 08/10/2022 SAROJINI P H 1603002005WL023561 SAROJINI P H 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596477 SAROJINI P H KERALA STATE CO-OPERATIVE BANK LTD(608165)
251 MANANTHAVADY KL-03-002-005-005/110
(Thondernad) 		1603002005NRG23081020220429757 08/10/2022 Vimala 1603002005WL023561 Vimala 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596870 VIMALA CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-005/111
(Thondernad) 		1603002005NRG23081020220428633 08/10/2022 Theyi Kelu 1603002005WL023534 Theyi Kelu 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596319 THEYI KELU CANARA BANK(508532)
253 MANANTHAVADY KL-03-002-005-005/113
(Thondernad) 		1603002005NRG23081020220429758 08/10/2022 SANTHA VENUGOPAL 1603002005WL023561 SANTHA VENUGOPAL 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596812 SANTHA CANARA BANK(508532)
254 MANANTHAVADY KL-03-002-005-005/115
(Thondernad) 		1603002005NRG23081020220429759 08/10/2022 Aleyamma Michle 1603002005WL023561 Aleyamma Michle 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596275 ALEYAMMA MICHLE CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-005-005/116
(Thondernad) 		1603002005NRG23081020220429760 08/10/2022 Shyla Kurikose 1603002005WL023561 Shyla Kurikose 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596815 SHYLA KURIKOSE CANARA BANK(508532)
256 MANANTHAVADY KL-03-002-005-005/118
(Thondernad) 		1603002005NRG23081020220429761 08/10/2022 Lusy 1603002005WL023561 Lusy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596810 LUCY BIJU KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-005-005/119
(Thondernad) 		1603002005NRG23081020220429762 08/10/2022 Sarojini T M 1603002005WL023561 Sarojini T M 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596478 SAROJINI T M CANARA BANK(508532)
258 MANANTHAVADY KL-03-002-005-005/12
(Thondernad) 		1603002005NRG23081020220429313 08/10/2022 Gracy 1603002005WL023549 Gracy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596458 GRACY CANARA BANK(508532)
259 MANANTHAVADY KL-03-002-005-005/123
(Thondernad) 		1603002005NRG23081020220429765 08/10/2022 Sajini 1603002005WL023561 Sajini 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596808 THRESIA STEPHEN KERALA GRAMIN BANK(607476)
260 MANANTHAVADY KL-03-002-005-005/125
(Thondernad) 		1603002005NRG23081020220429767 08/10/2022 Joseph C C 1603002005WL023561 Joseph C C 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596211 Joseph C C KERALA STATE CO-OPERATIVE BANK LTD(608165)
261 MANANTHAVADY KL-03-002-005-005/127
(Thondernad) 		1603002005NRG23081020220429769 08/10/2022 Radha 1603002005WL023561 Radha 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596459 RADHA ANANTHAN KERALA GRAMIN BANK(607476)
262 MANANTHAVADY KL-03-002-005-005/128
(Thondernad) 		1603002005NRG23081020220429770 08/10/2022 Ancy 1603002005WL023561 Ancy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596460 ANSI CANARA BANK(508532)
263 MANANTHAVADY KL-03-002-005-005/13
(Thondernad) 		1603002005NRG23081020220429315 08/10/2022 Lakshmi 1603002005WL023549 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596461 LAKSHMI CANARA BANK(508532)
264 MANANTHAVADY KL-03-002-005-005/130
(Thondernad) 		1603002005NRG23081020220429771 08/10/2022 Thressia 1603002005WL023561 Thressia 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596433 THRESSIA CANARA BANK(508532)
265 MANANTHAVADY KL-03-002-005-005/132
(Thondernad) 		1603002005NRG23081020220429772 08/10/2022 Mercy 1603002005WL023561 Mercy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596816 MERCY CANARA BANK(508532)
266 MANANTHAVADY KL-03-002-005-005/134
(Thondernad) 		1603002005NRG23081020220429773 08/10/2022 Leela 1603002005WL023561 Leela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596869 LEELA C B KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-005-005/136
(Thondernad) 		1603002005NRG23081020220429316 08/10/2022 YASODA 1603002005WL023549 YASODA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596462 YASODA CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-005/138
(Thondernad) 		1603002005NRG23081020220429774 08/10/2022 JANAKI T M 1603002005WL023561 JANAKI T M 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596526 JANAKI T M CANARA BANK(508532)
269 MANANTHAVADY KL-03-002-005-005/139
(Thondernad) 		1603002005NRG23081020220429775 08/10/2022 Biji 1603002005WL023561 Biji 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596463 BIJI GOPAKUMAR KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-005-005/140
(Thondernad) 		1603002005NRG23081020220429776 08/10/2022 Omana 1603002005WL023561 Omana 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596464 OMANA AP KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-005-005/143
(Thondernad) 		1603002005NRG23081020220429778 08/10/2022 Valsala 1603002005WL023561 Valsala 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596465 VALSALA CANARA BANK(508532)
272 MANANTHAVADY KL-03-002-005-005/144
(Thondernad) 		1603002005NRG23081020220429779 08/10/2022 Mercy Baby 1603002005WL023561 Mercy Baby 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596868 MERCY BABY CANARA BANK(508532)
273 MANANTHAVADY KL-03-002-005-005/148
(Thondernad) 		1603002005NRG23081020220428634 08/10/2022 Vasantha 1603002005WL023534 Vasantha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596878 VASANTHA W O ACHAPPAN CANARA BANK(508532)
274 MANANTHAVADY KL-03-002-005-005/150
(Thondernad) 		1603002005NRG23081020220428635 08/10/2022 Sosamma 1603002005WL023534 Sosamma 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596811 SOSAMMA CANARA BANK(508532)
275 MANANTHAVADY KL-03-002-005-005/151
(Thondernad) 		1603002005NRG23081020220428636 08/10/2022 LUSY JOHNY 1603002005WL023534 LUSY JOHNY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596814 LUSY JOHNY CANARA BANK(508532)
276 MANANTHAVADY KL-03-002-005-005/153
(Thondernad) 		1603002005NRG23081020220429317 08/10/2022 ALIYAMMA 1603002005WL023549 ALIYAMMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596203 ALEYAMMA JOSEPH KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-005-005/160
(Thondernad) 		1603002005NRG23081020220429780 08/10/2022 SHEEBA 1603002005WL023561 SHEEBA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596249 SHEEBA MOHANAN KERALA GRAMIN BANK(607476)
278 MANANTHAVADY KL-03-002-005-005/161
(Thondernad) 		1603002005NRG23081020220429781 08/10/2022 SHEEJA M B 1603002005WL023561 SHEEJA M B 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596466 SHEEJA M B CANARA BANK(508532)
279 MANANTHAVADY KL-03-002-005-005/162
(Thondernad) 		1603002005NRG23081020220429782 08/10/2022 AMMINI 1603002005WL023561 AMMINI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596467 AMMINI P V KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-005-005/163
(Thondernad) 		1603002005NRG23081020220429783 08/10/2022 BINDHU 1603002005WL023561 BINDHU 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596468 BINDU ELDHO KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-005-005/17
(Thondernad) 		1603002005NRG23081020220429319 08/10/2022 SALIN BENNY 1603002005WL023549 SALIN BENNY 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596223 SALIN BENNY CANARA BANK(508532)
282 MANANTHAVADY KL-03-002-005-005/171
(Thondernad) 		1603002005NRG23081020220429784 08/10/2022 CHINNAMMA 1603002005WL023561 CHINNAMMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596288 CHINNAMMA JOSEPH KERALA GRAMIN BANK(607476)
283 MANANTHAVADY KL-03-002-005-005/176
(Thondernad) 		1603002005NRG23081020220429785 08/10/2022 KAMALA 1603002005WL023561 KAMALA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596893 KAMALA CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-005/186
(Thondernad) 		1603002005NRG23081020220428637 08/10/2022 Leelamma 1603002005WL023534 Leelamma 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596191 LEEAMMA CHANDU CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-005/200
(Thondernad) 		1603002005NRG23081020220428858 08/10/2022 MEENAKSHI 1603002005WL023539 MEENAKSHI 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596375 MEENAKSHI CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-005/22
(Thondernad) 		1603002005NRG23081020220429320 08/10/2022 Ratnamma T N 1603002005WL023549 Ratnamma T N 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596492 RATNAMMA PARAMESWARAN KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23081020220428638 08/10/2022 Lakshmi 1603002005WL023534 Lakshmi 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596421 LAKSHMI CANARA BANK(508532)
288 MANANTHAVADY KL-03-002-005-005/224
(Thondernad) 		1603002005NRG23081020220428639 08/10/2022 Leela 1603002005WL023534 Leela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596583 LEELA EK KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-005-005/225
(Thondernad) 		1603002005NRG23081020220429786 08/10/2022 KAMALAMMA 1603002005WL023561 KAMALAMMA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596143 KAMALAMMA CANARA BANK(508532)
290 MANANTHAVADY KL-03-002-005-005/228
(Thondernad) 		1603002005NRG23081020220429787 08/10/2022 MARY PAULOSE 1603002005WL023561 MARY PAULOSE 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596535 MARY N J KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-005-005/228
(Thondernad) 		1603002005NRG23081020220429788 08/10/2022 Poulose 1603002005WL023561 Poulose 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596309 PAULOSE CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-005/233
(Thondernad) 		1603002005NRG23081020220429789 08/10/2022 RAVI 1603002005WL023561 RAVI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596434 RAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
293 MANANTHAVADY KL-03-002-005-005/24
(Thondernad) 		1603002005NRG23081020220429321 08/10/2022 Kunjumol M 1603002005WL023549 Kunjumol M 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596438 KUNJUMOL THANKACHAN KERALA GRAMIN BANK(607476)
294 MANANTHAVADY KL-03-002-005-005/247
(Thondernad) 		1603002005NRG23081020220429322 08/10/2022 LEELA 1603002005WL023549 LEELA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596178 LEELA BABY KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-005-005/249
(Thondernad) 		1603002005NRG23081020220429323 08/10/2022 Elikutty 1603002005WL023549 Elikutty 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596475 ALEYKUTTY BANK OF BARODA(606985)
296 MANANTHAVADY KL-03-002-005-005/252
(Thondernad) 		1603002005NRG23081020220429324 08/10/2022 Lissy Poulose 1603002005WL023549 Lissy Poulose 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596222 LISSY PAULOSE CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-005/263
(Thondernad) 		1603002005NRG23081020220428640 08/10/2022 SATHI 1603002005WL023534 SATHI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596469 DAMAYANTHI BANK OF BARODA(606985)
298 MANANTHAVADY KL-03-002-005-005/266
(Thondernad) 		1603002005NRG23081020220428641 08/10/2022 SIJI 1603002005WL023534 SIJI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596843 SIJI KK KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-005-005/28
(Thondernad) 		1603002005NRG23081020220429325 08/10/2022 MARY 1603002005WL023549 MARY 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596497 MARY KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-005-005/282
(Thondernad) 		1603002005NRG23081020220429791 08/10/2022 SAROJINI MANI 1603002005WL023561 SAROJINI MANI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596274 SAROJINI MANI CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-005/284
(Thondernad) 		1603002005NRG23081020220428642 08/10/2022 Meenakshi 1603002005WL023534 Meenakshi 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596839 MEENAKSHI CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-005/285
(Thondernad) 		1603002005NRG23081020220429793 08/10/2022 GIRIJA 1603002005WL023561 GIRIJA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596166 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
303 MANANTHAVADY KL-03-002-005-005/288
(Thondernad) 		1603002005NRG23081020220429794 08/10/2022 ALEYAMMA 1603002005WL023561 ALEYAMMA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596546 GRACY BABY KERALA GRAMIN BANK(607476)
304 MANANTHAVADY KL-03-002-005-005/304
(Thondernad) 		1603002005NRG23081020220428643 08/10/2022 Indira Jayan 1603002005WL023534 Indira Jayan 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596838 INDIRA EDAMUNDA KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-005-005/309
(Thondernad) 		1603002005NRG23081020220428644 08/10/2022 mathu 1603002005WL023534 mathu 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596158 MATHU T CANARA BANK(508532)
306 MANANTHAVADY KL-03-002-005-005/317
(Thondernad) 		1603002005NRG23081020220429795 08/10/2022 ANI 1603002005WL023561 ANI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596867 AANI BABY CANARA BANK(508532)
307 MANANTHAVADY KL-03-002-005-005/319
(Thondernad) 		1603002005NRG23081020220428645 08/10/2022 PUSHPA 1603002005WL023534 PUSHPA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596744 PUSHPA AK KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23081020220429796 08/10/2022 GEETHA 1603002005WL023561 GEETHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596498 GEETHA P KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-005-005/339
(Thondernad) 		1603002005NRG23081020220429797 08/10/2022 RIJA 1603002005WL023561 RIJA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596499 REEJA KURIAN KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-005-005/34
(Thondernad) 		1603002005NRG23081020220428646 08/10/2022 Leela 1603002005WL023534 Leela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596419 LEELA SCARIA KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-005-005/349
(Thondernad) 		1603002005NRG23081020220429798 08/10/2022 SUGANDHINI 1603002005WL023561 SUGANDHINI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596500 SUGANDHINI PRADEEP KUMAR KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-005-005/35
(Thondernad) 		1603002005NRG23081020220428647 08/10/2022 Pushpalatha 1603002005WL023534 Pushpalatha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596699 PUSHPALATHA CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-005/350
(Thondernad) 		1603002005NRG23081020220428648 08/10/2022 SANDHYA 1603002005WL023534 SANDHYA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596501 SANDHYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
314 MANANTHAVADY KL-03-002-005-005/351
(Thondernad) 		1603002005NRG23081020220428649 08/10/2022 PREETHA 1603002005WL023534 PREETHA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596291 PREETHA CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23081020220428651 08/10/2022 SAROJINI 1603002005WL023534 SAROJINI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596881 SAROJINI CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23081020220428650 08/10/2022 VIJAYAN 1603002005WL023534 VIJAYAN 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596139 VIJAYAN K P KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-005-005/366
(Thondernad) 		1603002005NRG23081020220429799 08/10/2022 RADHA 1603002005WL023561 RADHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596151 RADHA BALAN CANARA BANK(508532)
318 MANANTHAVADY KL-03-002-005-005/37
(Thondernad) 		1603002005NRG23081020220429800 08/10/2022 Sreeja 1603002005WL023561 Sreeja 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596502 SREEJA CANARA BANK(508532)
319 MANANTHAVADY KL-03-002-005-005/372
(Thondernad) 		1603002005NRG23081020220429801 08/10/2022 RESHMI 1603002005WL023561 RESHMI 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596194 RESMI P V BANK OF BARODA(606985)
320 MANANTHAVADY KL-03-002-005-005/38
(Thondernad) 		1603002005NRG23081020220429803 08/10/2022 Santhakumari P 1603002005WL023561 Santhakumari P 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596537 SANTHAKUMARI P CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-005-005/384
(Thondernad) 		1603002005NRG23081020220428652 08/10/2022 SINDHU 1603002005WL023534 SINDHU 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596882 SINDHU P CANARA BANK(508532)
322 MANANTHAVADY KL-03-002-005-005/387
(Thondernad) 		1603002005NRG23081020220428653 08/10/2022 RADHA 1603002005WL023534 RADHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596875 RADHA BABU CANARA BANK(508532)
323 MANANTHAVADY KL-03-002-005-005/395
(Thondernad) 		1603002005NRG23081020220429805 08/10/2022 Chackochan 1603002005WL023561 Chackochan 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596898 CHACKOCHAN VM KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23081020220429329 08/10/2022 Lissy Mathayi 1603002005WL023549 Lissy Mathayi 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596250 LISSY MATHAYI CANARA BANK(508532)
325 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23081020220429328 08/10/2022 Mathai 1603002005WL023549 Mathai 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596600 MR MATHAI P U STATE BANK OF INDIA(508548)
326 MANANTHAVADY KL-03-002-005-005/401
(Thondernad) 		1603002005NRG23081020220429806 08/10/2022 V Vijayakumari 1603002005WL023561 V Vijayakumari 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596276 VIJAYAKUMARI CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-005/42
(Thondernad) 		1603002005NRG23081020220428657 08/10/2022 MANJA 1603002005WL023534 MANJA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596420 MANJA KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-005-005/43
(Thondernad) 		1603002005NRG23081020220428659 08/10/2022 Padmini 1603002005WL023534 Padmini 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596820 PADMINI UN KERALA GRAMIN BANK(607476)
329 MANANTHAVADY KL-03-002-005-005/45
(Thondernad) 		1603002005NRG23081020220428662 08/10/2022 Ammu 1603002005WL023534 Ammu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596503 AMMU CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-005-005/47
(Thondernad) 		1603002005NRG23081020220429807 08/10/2022 Philomina Baby 1603002005WL023561 Philomina Baby 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596504 PHILOMINA KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23081020220428663 08/10/2022 Ammini 1603002005WL023534 Ammini 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596494 AMMINI CANARA BANK(508532)
332 MANANTHAVADY KL-03-002-005-005/49
(Thondernad) 		1603002005NRG23081020220428664 08/10/2022 Ambika Muraleedharan 1603002005WL023534 Ambika Muraleedharan 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596505 AMBIKA MURALEEDHARAN CANARA BANK(508532)
333 MANANTHAVADY KL-03-002-005-005/5
(Thondernad) 		1603002005NRG23081020220429330 08/10/2022 Marykutty 1603002005WL023549 Marykutty 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596425 MARY KUTTY CANARA BANK(508532)
334 MANANTHAVADY KL-03-002-005-005/50
(Thondernad) 		1603002005NRG23081020220429808 08/10/2022 Santhamma K 1603002005WL023561 Santhamma K 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596525 SANTHAMMA BANK OF BARODA(606985)
335 MANANTHAVADY KL-03-002-005-005/52
(Thondernad) 		1603002005NRG23081020220428665 08/10/2022 Ammu 1603002005WL023534 Ammu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596322 AMMU CANARA BANK(508532)
336 MANANTHAVADY KL-03-002-005-005/53
(Thondernad) 		1603002005NRG23081020220429812 08/10/2022 Elsamma Raju 1603002005WL023561 Elsamma Raju 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596818 ELSAMMA RAJU KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23081020220428668 08/10/2022 Meenakshi Kelu 1603002005WL023534 Meenakshi Kelu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596817 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
338 MANANTHAVADY KL-03-002-005-005/55
(Thondernad) 		1603002005NRG23081020220429095 08/10/2022 Binny Johny 1603002005WL023545 Binny Johny 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596813 BINNY JOHNY CANARA BANK(508532)
339 MANANTHAVADY KL-03-002-005-005/56
(Thondernad) 		1603002005NRG23081020220428671 08/10/2022 Ammini 1603002005WL023534 Ammini 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596192 AMMINI CANARA BANK(508532)
340 MANANTHAVADY KL-03-002-005-005/57
(Thondernad) 		1603002005NRG23081020220428672 08/10/2022 Ammu 1603002005WL023534 Ammu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596506 AMMU CANARA BANK(508532)
341 MANANTHAVADY KL-03-002-005-005/58
(Thondernad) 		1603002005NRG23081020220428673 08/10/2022 Annamma George 1603002005WL023534 Annamma George 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596809 ANNAMMA GEORGE BANK OF BARODA(606985)
342 MANANTHAVADY KL-03-002-005-005/60
(Thondernad) 		1603002005NRG23081020220429815 08/10/2022 Daisy Abraham 1603002005WL023561 Daisy Abraham 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596866 DAYSI ABRAHAM KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-005-005/61
(Thondernad) 		1603002005NRG23081020220428674 08/10/2022 Santa Kelu 1603002005WL023534 Santa Kelu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596507 SANTHA KELU KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-005-005/63
(Thondernad) 		1603002005NRG23081020220429816 08/10/2022 Sarojini 1603002005WL023561 Sarojini 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596308 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
345 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23081020220428675 08/10/2022 Suchithra 1603002005WL023534 Suchithra 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596333 SUCHITHRA CANARA BANK(508532)
346 MANANTHAVADY KL-03-002-005-005/67
(Thondernad) 		1603002005NRG23081020220428676 08/10/2022 Santha 1603002005WL023534 Santha 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596508 SANTHA CANARA BANK(508532)
347 MANANTHAVADY KL-03-002-005-005/68
(Thondernad) 		1603002005NRG23081020220429817 08/10/2022 Elsamma 1603002005WL023561 Elsamma 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596320 ELSAMMA CANARA BANK(508532)
348 MANANTHAVADY KL-03-002-005-005/70
(Thondernad) 		1603002005NRG23081020220428677 08/10/2022 Radha Kelu 1603002005WL023534 Radha Kelu 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596509 RADHA KELU CANARA BANK(508532)
349 MANANTHAVADY KL-03-002-005-005/72
(Thondernad) 		1603002005NRG23081020220429096 08/10/2022 devasya 1603002005WL023545 devasya 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596709 DEVASSIA CANARA BANK(508532)
350 MANANTHAVADY KL-03-002-005-005/73
(Thondernad) 		1603002005NRG23081020220428678 08/10/2022 Geetha 1603002005WL023534 Geetha 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596193 GEETHA CANARA BANK(508532)
351 MANANTHAVADY KL-03-002-005-005/74
(Thondernad) 		1603002005NRG23081020220428679 08/10/2022 Vasanta 1603002005WL023534 Vasanta 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596251 VASANTHA CANARA BANK(508532)
352 MANANTHAVADY KL-03-002-005-005/75
(Thondernad) 		1603002005NRG23081020220428680 08/10/2022 Ammu Chandhu 1603002005WL023534 Ammu Chandhu 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596510 AMMUCHANDHU W O CHANDHU CANARA BANK(508532)
353 MANANTHAVADY KL-03-002-005-005/76
(Thondernad) 		1603002005NRG23081020220429818 08/10/2022 Lissa 1603002005WL023561 Lissa 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596182 LISSA SHIJI CANARA BANK(508532)
354 MANANTHAVADY KL-03-002-005-005/78
(Thondernad) 		1603002005NRG23081020220428681 08/10/2022 LEKSHMI 1603002005WL023534 LEKSHMI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596321 LEKSHMI CANARA BANK(508532)
355 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23081020220429332 08/10/2022 Leela 1603002005WL023549 Leela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596634 LEELA W O BALAN CANARA BANK(508532)
356 MANANTHAVADY KL-03-002-005-005/88
(Thondernad) 		1603002005NRG23081020220429333 08/10/2022 Santha P 1603002005WL023549 Santha P 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596272 SANTHA P CANARA BANK(508532)
357 MANANTHAVADY KL-03-002-005-005/89
(Thondernad) 		1603002005NRG23081020220429334 08/10/2022 Rosa K P 1603002005WL023549 Rosa K P 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596441 ROSA K P CANARA BANK(508532)
358 MANANTHAVADY KL-03-002-005-005/90
(Thondernad) 		1603002005NRG23081020220429335 08/10/2022 Shali 1603002005WL023549 Shali 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596511 SHALI CANARA BANK(508532)
359 MANANTHAVADY KL-03-002-005-005/91
(Thondernad) 		1603002005NRG23081020220429336 08/10/2022 Sobha Suresh 1603002005WL023549 Sobha Suresh 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596225 SOBHA SURESH CANARA BANK(508532)
360 MANANTHAVADY KL-03-002-005-005/92
(Thondernad) 		1603002005NRG23081020220429337 08/10/2022 Shanty Mathai 1603002005WL023549 Shanty Mathai 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596224 SHANTY KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23081020220428857 08/10/2022 Usha Chandran 1603002005WL023538 Usha Chandran 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596512 USHA CHANDRAN KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23081020220429338 08/10/2022 Devaki 1603002005WL023549 Devaki 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596108 DEVAKI CANARA BANK(508532)
363 MANANTHAVADY KL-03-002-005-005/99
(Thondernad) 		1603002005NRG23081020220429339 08/10/2022 Jessy Varghese 1603002005WL023549 Jessy Varghese 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596513 JESSY KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23081020220429196 08/10/2022 Rajalakshmi 1603002005WL023547 Rajalakshmi 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596514 RAJALAKSHMI CANARA BANK(508532)
365 MANANTHAVADY KL-03-002-005-006/106
(Thondernad) 		1603002005NRG23081020220429197 08/10/2022 LISY 1603002005WL023547 LISY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596424 LISY CANARA BANK(508532)
366 MANANTHAVADY KL-03-002-005-006/107
(Thondernad) 		1603002005NRG23081020220429198 08/10/2022 Rajeena 1603002005WL023547 Rajeena 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596515 RAJEENA CANARA BANK(508532)
367 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23081020220429199 08/10/2022 Lakshmi 1603002005WL023547 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596516 LAKSHMI CANARA BANK(508532)
368 MANANTHAVADY KL-03-002-005-006/110
(Thondernad) 		1603002005NRG23081020220429200 08/10/2022 Sreeja 1603002005WL023547 Sreeja 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596252 SREEJA CANARA BANK(508532)
369 MANANTHAVADY KL-03-002-005-006/124
(Thondernad) 		1603002005NRG23081020220429097 08/10/2022 Ammini 1603002005WL023545 Ammini 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596378 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
370 MANANTHAVADY KL-03-002-005-006/125
(Thondernad) 		1603002005NRG23081020220429098 08/10/2022 Chandrika 1603002005WL023545 Chandrika 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596324 CHANDRIKA SIVANANDAN KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-005-006/126
(Thondernad) 		1603002005NRG23081020220429099 08/10/2022 Leelamani 1603002005WL023545 Leelamani 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596517 LEELAMANI K C KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-005-006/127
(Thondernad) 		1603002005NRG23081020220429100 08/10/2022 AANI 1603002005WL023545 AANI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596865 ANE ABRAHAM KERALA GRAMIN BANK(607476)
373 MANANTHAVADY KL-03-002-005-006/129
(Thondernad) 		1603002005NRG23081020220429101 08/10/2022 Keera 1603002005WL023545 Keera 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596648 Keera KERALA STATE CO-OPERATIVE BANK LTD(608165)
374 MANANTHAVADY KL-03-002-005-006/150
(Thondernad) 		1603002005NRG23081020220429201 08/10/2022 Leela 1603002005WL023547 Leela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596830 LEELA CANARA BANK(508532)
375 MANANTHAVADY KL-03-002-005-006/152
(Thondernad) 		1603002005NRG23081020220429202 08/10/2022 Elsamma 1603002005WL023547 Elsamma 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596372 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MANANTHAVADY KL-03-002-005-006/156
(Thondernad) 		1603002005NRG23081020220429203 08/10/2022 Renuka Shyleash 1603002005WL023547 Renuka Shyleash 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596257 RENUKA SHYLEASH CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-006/160
(Thondernad) 		1603002005NRG23081020220429204 08/10/2022 Jainamma Abraham 1603002005WL023547 Jainamma Abraham 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596253 ABRAHAM BANK OF BARODA(606985)
378 MANANTHAVADY KL-03-002-005-006/169
(Thondernad) 		1603002005NRG23081020220429205 08/10/2022 Shiji Kurian 1603002005WL023547 Shiji Kurian 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596518 SHIJI KURIAN CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-005-006/17
(Thondernad) 		1603002005NRG23081020220429102 08/10/2022 Mini Bhaskaran 1603002005WL023545 Mini Bhaskaran 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596657 MINI BHASKARAN CANARA BANK(508532)
380 MANANTHAVADY KL-03-002-005-006/176
(Thondernad) 		1603002005NRG23081020220429206 08/10/2022 Sheeja 1603002005WL023547 Sheeja 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596519 SHEEJA CANARA BANK(508532)
381 MANANTHAVADY KL-03-002-005-006/178
(Thondernad) 		1603002005NRG23081020220429207 08/10/2022 Keera 1603002005WL023547 Keera 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596164 KEERA KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-005-006/180
(Thondernad) 		1603002005NRG23081020220429208 08/10/2022 Ancy Thomas 1603002005WL023547 Ancy Thomas 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596520 ANCY CANARA BANK(508532)
383 MANANTHAVADY KL-03-002-005-006/182
(Thondernad) 		1603002005NRG23081020220429103 08/10/2022 Mariyam K J 1603002005WL023545 Mariyam K J 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596207 MARIYAKUTTY KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-005-006/184
(Thondernad) 		1603002005NRG23081020220429104 08/10/2022 Mini Thomas 1603002005WL023545 Mini Thomas 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596521 MINI THOMAS CANARA BANK(508532)
385 MANANTHAVADY KL-03-002-005-006/193
(Thondernad) 		1603002005NRG23081020220429209 08/10/2022 Alphonsa 1603002005WL023547 Alphonsa 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596259 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MANANTHAVADY KL-03-002-005-006/196
(Thondernad) 		1603002005NRG23081020220429105 08/10/2022 SHELBY SHELLY 1603002005WL023545 SHELBY SHELLY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596522 SHELBY SHELLY KERALA GRAMIN BANK(607476)
387 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23081020220429210 08/10/2022 KUMBA 1603002005WL023547 KUMBA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596876 KUMBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
388 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23081020220429211 08/10/2022 Keera 1603002005WL023547 Keera 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596325 KEERA CANARA BANK(508532)
389 MANANTHAVADY KL-03-002-005-006/205
(Thondernad) 		1603002005NRG23081020220429212 08/10/2022 Lakshmi 1603002005WL023547 Lakshmi 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596174 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
390 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23081020220429213 08/10/2022 Nangini 1603002005WL023547 Nangini 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596523 NANGINI CANARA BANK(508532)
391 MANANTHAVADY KL-03-002-005-006/207
(Thondernad) 		1603002005NRG23081020220429214 08/10/2022 Vasantha PV 1603002005WL023547 Vasantha PV 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596551 VASANTHA P V CANARA BANK(508532)
392 MANANTHAVADY KL-03-002-005-006/209
(Thondernad) 		1603002005NRG23081020220429215 08/10/2022 Ammu 1603002005WL023547 Ammu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596552 AMMU CANARA BANK(508532)
393 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23081020220429216 08/10/2022 Keeramma 1603002005WL023547 Keeramma 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596873 KEERAMMA CANARA BANK(508532)
394 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23081020220429217 08/10/2022 Betsy Thomas 1603002005WL023547 Betsy Thomas 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596553 BETSY THOMAS CANARA BANK(508532)
395 MANANTHAVADY KL-03-002-005-006/218
(Thondernad) 		1603002005NRG23081020220429106 08/10/2022 Shiji 1603002005WL023545 Shiji 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596226 SHIJI KALAYAKKUNNEL KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-005-006/220
(Thondernad) 		1603002005NRG23081020220429107 08/10/2022 Leela Rajan KC 1603002005WL023545 Leela Rajan KC 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596481 LEELA K C KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-005-006/222
(Thondernad) 		1603002005NRG23081020220429218 08/10/2022 Ammini 1603002005WL023547 Ammini 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596197 AMMINI CANARA BANK(508532)
398 MANANTHAVADY KL-03-002-005-006/223
(Thondernad) 		1603002005NRG23081020220429219 08/10/2022 Bindu Mani 1603002005WL023547 Bindu Mani 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596554 BINDU CANARA BANK(508532)
399 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23081020220429220 08/10/2022 Lakshmi 1603002005WL023547 Lakshmi 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596555 Lakshmi CANARA BANK(508532)
400 MANANTHAVADY KL-03-002-005-006/228
(Thondernad) 		1603002005NRG23081020220429108 08/10/2022 Shaila 1603002005WL023545 Shaila 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596556 SHAILA W O MATHEW CANARA BANK(508532)
401 MANANTHAVADY KL-03-002-005-006/229
(Thondernad) 		1603002005NRG23081020220429221 08/10/2022 NABEESA 1603002005WL023547 NABEESA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596258 NABEESA KASIM KERALA GRAMIN BANK(607476)
402 MANANTHAVADY KL-03-002-005-006/235
(Thondernad) 		1603002005NRG23081020220429110 08/10/2022 THOMAS O M 1603002005WL023545 THOMAS O M 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596260 MR THOMAS AVANIKUNNEL STATE BANK OF INDIA(508548)
403 MANANTHAVADY KL-03-002-005-006/236
(Thondernad) 		1603002005NRG23081020220429222 08/10/2022 Bindu 1603002005WL023547 Bindu 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596557 BINDU CANARA BANK(508532)
404 MANANTHAVADY KL-03-002-005-006/238
(Thondernad) 		1603002005NRG23081020220429111 08/10/2022 Neena Binoy 1603002005WL023545 Neena Binoy 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596268 NEENA BINOY CANARA BANK(508532)
405 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23081020220429223 08/10/2022 Kamala 1603002005WL023547 Kamala 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596558 KAMALA P K KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-005-006/246
(Thondernad) 		1603002005NRG23081020220429112 08/10/2022 RAMYA 1603002005WL023545 RAMYA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596559 Ramya CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-005-006/250
(Thondernad) 		1603002005NRG23081020220429113 08/10/2022 vasantha 1603002005WL023545 vasantha 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596323 VASANTHA CANARA BANK(508532)
408 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23081020220429224 08/10/2022 ammini 1603002005WL023547 ammini 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596474 AMMINI CANARA BANK(508532)
409 MANANTHAVADY KL-03-002-005-006/276
(Thondernad) 		1603002005NRG23081020220429115 08/10/2022 THEYI 1603002005WL023545 THEYI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596560 THEYI CANARA BANK(508532)
410 MANANTHAVADY KL-03-002-005-006/277
(Thondernad) 		1603002005NRG23081020220429226 08/10/2022 naseema 1603002005WL023547 naseema 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596379 NASEEMA CANARA BANK(508532)
411 MANANTHAVADY KL-03-002-005-006/294
(Thondernad) 		1603002005NRG23081020220429116 08/10/2022 Joseph 1603002005WL023545 Joseph 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596208 Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
412 MANANTHAVADY KL-03-002-005-006/297
(Thondernad) 		1603002005NRG23081020220429117 08/10/2022 Divya 1603002005WL023545 Divya 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596884 DIVYA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23081020220429228 08/10/2022 LAKSHMI K K 1603002005WL023547 LAKSHMI K K 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596561 LAKSHMI K K CANARA BANK(508532)
414 MANANTHAVADY KL-03-002-005-006/313
(Thondernad) 		1603002005NRG23081020220429229 08/10/2022 Sarojini 1603002005WL023547 Sarojini 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596562 SAROJINI C KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23081020220429230 08/10/2022 LEELA 1603002005WL023547 LEELA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596563 LEELA CANARA BANK(508532)
416 MANANTHAVADY KL-03-002-005-006/354
(Thondernad) 		1603002005NRG23081020220429118 08/10/2022 Smitha 1603002005WL023545 Smitha 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596564 SMITHA P KERALA GRAMIN BANK(607476)
417 MANANTHAVADY KL-03-002-005-006/357
(Thondernad) 		1603002005NRG23081020220428859 08/10/2022 Annan V 1603002005WL023539 Annan V 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596565 ANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
418 MANANTHAVADY KL-03-002-005-006/36
(Thondernad) 		1603002005NRG23081020220429231 08/10/2022 Jose 1603002005WL023547 Jose 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596254 JOSE V A INDIA POST PAYMENTS BANK LIMITED(508528)
419 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23081020220429232 08/10/2022 USHA 1603002005WL023547 USHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596121 USHA CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-006/386
(Thondernad) 		1603002005NRG23081020220429233 08/10/2022 AMBIKA 1603002005WL023547 AMBIKA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596122 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MANANTHAVADY KL-03-002-005-006/424
(Thondernad) 		1603002005NRG23081020220429234 08/10/2022 THEYI 1603002005WL023547 THEYI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596847 THAYI CANARA BANK(508532)
422 MANANTHAVADY KL-03-002-005-006/427
(Thondernad) 		1603002005NRG23081020220429235 08/10/2022 sindu 1603002005WL023547 sindu 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596113 SINDU KERALA GRAMIN BANK(607476)
423 MANANTHAVADY KL-03-002-005-006/428
(Thondernad) 		1603002005NRG23081020220429236 08/10/2022 SUNITHA 1603002005WL023547 SUNITHA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596167 SUNITHA RAJAN CANARA BANK(508532)
424 MANANTHAVADY KL-03-002-005-006/429
(Thondernad) 		1603002005NRG23081020220429237 08/10/2022 SHANTHA 1603002005WL023547 SHANTHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596196 SANTHA CANARA BANK(508532)
425 MANANTHAVADY KL-03-002-005-006/435
(Thondernad) 		1603002005NRG23081020220429238 08/10/2022 SUNITHA SHAJIL 1603002005WL023547 SUNITHA SHAJIL 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596885 SUNITHA K V KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23081020220429120 08/10/2022 BINNI 1603002005WL023545 BINNI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596707 BINNY V K KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-005-006/53
(Thondernad) 		1603002005NRG23081020220429126 08/10/2022 Anitha 1603002005WL023545 Anitha 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596380 ANITHA VM KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-005-006/56
(Thondernad) 		1603002005NRG23081020220429129 08/10/2022 SUMITHRA 1603002005WL023545 SUMITHRA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596281 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
429 MANANTHAVADY KL-03-002-005-006/57
(Thondernad) 		1603002005NRG23081020220429130 08/10/2022 RAMA V M 1603002005WL023545 RAMA V M 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596566 RAMA V M CANARA BANK(508532)
430 MANANTHAVADY KL-03-002-005-006/58
(Thondernad) 		1603002005NRG23081020220429131 08/10/2022 GIJI 1603002005WL023545 GIJI 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596181 GIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
431 MANANTHAVADY KL-03-002-005-006/59
(Thondernad) 		1603002005NRG23081020220429132 08/10/2022 Daisy Joy 1603002005WL023545 Daisy Joy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596863 DAISY BANK OF BARODA(606985)
432 MANANTHAVADY KL-03-002-005-006/6
(Thondernad) 		1603002005NRG23081020220429249 08/10/2022 Sibily 1603002005WL023547 Sibily 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596567 SIBILY CANARA BANK(508532)
433 MANANTHAVADY KL-03-002-005-006/60
(Thondernad) 		1603002005NRG23081020220429133 08/10/2022 Smitha 1603002005WL023545 Smitha 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596568 SMITHA CANARA BANK(508532)
434 MANANTHAVADY KL-03-002-005-006/62
(Thondernad) 		1603002005NRG23081020220429134 08/10/2022 THRESYA 1603002005WL023545 THRESYA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596569 THRESYA CANARA BANK(508532)
435 MANANTHAVADY KL-03-002-005-006/63
(Thondernad) 		1603002005NRG23081020220429135 08/10/2022 LAKSHMI 1603002005WL023545 LAKSHMI 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596187 LAKSHMI CANARA BANK(508532)
436 MANANTHAVADY KL-03-002-005-006/68
(Thondernad) 		1603002005NRG23081020220429136 08/10/2022 Nabeesa 1603002005WL023545 Nabeesa 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596570 NABEESA CANARA BANK(508532)
437 MANANTHAVADY KL-03-002-005-006/69
(Thondernad) 		1603002005NRG23081020220429137 08/10/2022 Sujatha 1603002005WL023545 Sujatha 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596292 SUJATHA CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-005-006/7
(Thondernad) 		1603002005NRG23081020220429250 08/10/2022 JINCY 1603002005WL023547 JINCY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596195 JINCY MATHEW CANARA BANK(508532)
439 MANANTHAVADY KL-03-002-005-006/70
(Thondernad) 		1603002005NRG23081020220429138 08/10/2022 Janaki 1603002005WL023545 Janaki 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596221 JANAKI PERUMBAYIL KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-005-006/73
(Thondernad) 		1603002005NRG23081020220429139 08/10/2022 Raman 1603002005WL023545 Raman 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596571 RAMAN CANARA BANK(508532)
441 MANANTHAVADY KL-03-002-005-006/74
(Thondernad) 		1603002005NRG23081020220429140 08/10/2022 Lakshmi Kelu 1603002005WL023545 Lakshmi Kelu 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596377 LAKSHAMI V M CANARA BANK(508532)
442 MANANTHAVADY KL-03-002-005-006/75
(Thondernad) 		1603002005NRG23081020220429141 08/10/2022 Joseph 1603002005WL023545 Joseph 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596639 Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
443 MANANTHAVADY KL-03-002-005-006/77
(Thondernad) 		1603002005NRG23081020220429142 08/10/2022 Saramma 1603002005WL023545 Saramma 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596381 SARAMMA KADUTHANTHOTTIYIL KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-005-006/78
(Thondernad) 		1603002005NRG23081020220429143 08/10/2022 Lissy 1603002005WL023545 Lissy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596267 LISI CHACKO KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-005-006/80
(Thondernad) 		1603002005NRG23081020220429144 08/10/2022 CICILY 1603002005WL023545 CICILY 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596861 CICILY CANARA BANK(508532)
446 MANANTHAVADY KL-03-002-005-006/81
(Thondernad) 		1603002005NRG23081020220429145 08/10/2022 Janaki 1603002005WL023545 Janaki 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596864 JANAKI CANARA BANK(508532)
447 MANANTHAVADY KL-03-002-005-006/82
(Thondernad) 		1603002005NRG23081020220429146 08/10/2022 Saradha 1603002005WL023545 Saradha 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596572 SARADHA CANARA BANK(508532)
448 MANANTHAVADY KL-03-002-005-006/83
(Thondernad) 		1603002005NRG23081020220429251 08/10/2022 ELI STEPHEN 1603002005WL023547 ELI STEPHEN 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596255 EALY STEEPHEN KERALA GRAMIN BANK(607476)
449 MANANTHAVADY KL-03-002-005-006/86
(Thondernad) 		1603002005NRG23081020220429252 08/10/2022 Mary 1603002005WL023547 Mary 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596282 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
450 MANANTHAVADY KL-03-002-005-006/88
(Thondernad) 		1603002005NRG23081020220429253 08/10/2022 Thressia K U 1603002005WL023547 Thressia K U 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596426 THRESSIAMMA CANARA BANK(508532)
451 MANANTHAVADY KL-03-002-005-006/9
(Thondernad) 		1603002005NRG23081020220429254 08/10/2022 Elsamma Biju 1603002005WL023547 Elsamma Biju 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596573 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 MANANTHAVADY KL-03-002-005-006/92
(Thondernad) 		1603002005NRG23081020220429255 08/10/2022 Lissy Kurian 1603002005WL023547 Lissy Kurian 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596862 LISSY KURIAN CANARA BANK(508532)
453 MANANTHAVADY KL-03-002-005-006/94
(Thondernad) 		1603002005NRG23081020220429256 08/10/2022 Kalliyani 1603002005WL023547 Kalliyani 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596574 KALLIYANI CANARA BANK(508532)
454 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23081020220429257 08/10/2022 Pushpa P V 1603002005WL023547 Pushpa P V 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596575 PUSHPA P V CANARA BANK(508532)
455 MANANTHAVADY KL-03-002-005-007/1
(Thondernad) 		1603002005NRG23081020220428860 08/10/2022 LESA APPACHAN 1603002005WL023539 LESA APPACHAN 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596576 LESA APPACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
456 MANANTHAVADY KL-03-002-005-007/100
(Thondernad) 		1603002005NRG23081020220428899 08/10/2022 PADMINI 1603002005WL023540 PADMINI 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596577 PADMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
457 MANANTHAVADY KL-03-002-005-007/104
(Thondernad) 		1603002005NRG23081020220428862 08/10/2022 ESTHAPPAN 1603002005WL023539 ESTHAPPAN 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596605 ESTHAPPAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
458 MANANTHAVADY KL-03-002-005-007/104
(Thondernad) 		1603002005NRG23081020220428863 08/10/2022 MARY ESTHAPPAN 1603002005WL023539 MARY ESTHAPPAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596606 MARY ESTHAPPAN CANARA BANK(508532)
459 MANANTHAVADY KL-03-002-005-007/108
(Thondernad) 		1603002005NRG23081020220428900 08/10/2022 SHILU THOMAS 1603002005WL023540 SHILU THOMAS 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596607 SHILU THOMAS CANARA BANK(508532)
460 MANANTHAVADY KL-03-002-005-007/109
(Thondernad) 		1603002005NRG23081020220428864 08/10/2022 PUSHPA V A 1603002005WL023539 PUSHPA V A 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596376 PUSHPA V A CANARA BANK(508532)
461 MANANTHAVADY KL-03-002-005-007/113
(Thondernad) 		1603002005NRG23081020220428901 08/10/2022 MATHU 1603002005WL023540 MATHU 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596608 MATHU KERALA GRAMIN BANK(607476)
462 MANANTHAVADY KL-03-002-005-007/12
(Thondernad) 		1603002005NRG23081020220428865 08/10/2022 PUSHPA 1603002005WL023539 PUSHPA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596609 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
463 MANANTHAVADY KL-03-002-005-007/122
(Thondernad) 		1603002005NRG23081020220428903 08/10/2022 BEEVI 1603002005WL023540 BEEVI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596588 BEEVI CANARA BANK(508532)
464 MANANTHAVADY KL-03-002-005-007/123
(Thondernad) 		1603002005NRG23081020220428866 08/10/2022 Thankamma 1603002005WL023539 Thankamma 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596489 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 MANANTHAVADY KL-03-002-005-007/124
(Thondernad) 		1603002005NRG23081020220428904 08/10/2022 SULAIKHA 1603002005WL023540 SULAIKHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596610 SULAIKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
466 MANANTHAVADY KL-03-002-005-007/126
(Thondernad) 		1603002005NRG23081020220428905 08/10/2022 VERI 1603002005WL023540 VERI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596841 VERI CANARA BANK(508532)
467 MANANTHAVADY KL-03-002-005-007/130
(Thondernad) 		1603002005NRG23081020220428867 08/10/2022 SOBHA HIRAN 1603002005WL023539 SOBHA HIRAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596611 SOBHA HIRAN CANARA BANK(508532)
468 MANANTHAVADY KL-03-002-005-007/14
(Thondernad) 		1603002005NRG23081020220428868 08/10/2022 SHAHIDA 1603002005WL023539 SHAHIDA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596612 SHAHIDA CANARA BANK(508532)
469 MANANTHAVADY KL-03-002-005-007/143
(Thondernad) 		1603002005NRG23081020220428869 08/10/2022 MOLLY SUNNY 1603002005WL023539 MOLLY SUNNY 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596831 MOLLY SUNNY CANARA BANK(508532)
470 MANANTHAVADY KL-03-002-005-007/145
(Thondernad) 		1603002005NRG23081020220428908 08/10/2022 Aleema 1603002005WL023540 Aleema 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596636 ALEEMA CANARA BANK(508532)
471 MANANTHAVADY KL-03-002-005-007/146
(Thondernad) 		1603002005NRG23081020220428909 08/10/2022 Shahida 1603002005WL023540 Shahida 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596741 SHAHIDA MADARIKKAL KERALA GRAMIN BANK(607476)
472 MANANTHAVADY KL-03-002-005-007/148
(Thondernad) 		1603002005NRG23081020220428910 08/10/2022 SEENATH 1603002005WL023540 SEENATH 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596832 SEENATH CANARA BANK(508532)
473 MANANTHAVADY KL-03-002-005-007/150
(Thondernad) 		1603002005NRG23081020220428870 08/10/2022 kamala 1603002005WL023539 kamala 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596256 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MANANTHAVADY KL-03-002-005-007/156
(Thondernad) 		1603002005NRG23081020220428911 08/10/2022 JAMEELA 1603002005WL023540 JAMEELA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596168 JAMEELA CANARA BANK(508532)
475 MANANTHAVADY KL-03-002-005-007/16
(Thondernad) 		1603002005NRG23081020220428871 08/10/2022 Usha 1603002005WL023539 Usha 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596114 usha CANARA BANK(508532)
476 MANANTHAVADY KL-03-002-005-007/164
(Thondernad) 		1603002005NRG23081020220428873 08/10/2022 PUSHPA BALAKRISHNAN 1603002005WL023539 PUSHPA BALAKRISHNAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596283 PUSHPA BALAKRISHNAN CANARA BANK(508532)
477 MANANTHAVADY KL-03-002-005-007/165
(Thondernad) 		1603002005NRG23081020220428874 08/10/2022 MEENAKSHI A 1603002005WL023539 MEENAKSHI A 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596613 MEENAKSHI A CANARA BANK(508532)
478 MANANTHAVADY KL-03-002-005-007/167
(Thondernad) 		1603002005NRG23081020220428875 08/10/2022 RAMAKRISHNAN 1603002005WL023539 RAMAKRISHNAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596186 RAMAKRISHNAN CANARA BANK(508532)
479 MANANTHAVADY KL-03-002-005-007/17
(Thondernad) 		1603002005NRG23081020220428876 08/10/2022 FOUSIYA SUBAIR 1603002005WL023539 FOUSIYA SUBAIR 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596289 FOUSIYA SUBAIR CANARA BANK(508532)
480 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23081020220428912 08/10/2022 SANITHA 1603002005WL023540 SANITHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596614 SANITHA CANARA BANK(508532)
481 MANANTHAVADY KL-03-002-005-007/182
(Thondernad) 		1603002005NRG23081020220428877 08/10/2022 CHANDRIKA 1603002005WL023539 CHANDRIKA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596705 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
482 MANANTHAVADY KL-03-002-005-007/2
(Thondernad) 		1603002005NRG23081020220428878 08/10/2022 NARAYANAN K 1603002005WL023539 NARAYANAN K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596615 NARAYANAN K CANARA BANK(508532)
483 MANANTHAVADY KL-03-002-005-007/227
(Thondernad) 		1603002005NRG23081020220428913 08/10/2022 BINDU 1603002005WL023540 BINDU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596173 BINDU CANARA BANK(508532)
484 MANANTHAVADY KL-03-002-005-007/234
(Thondernad) 		1603002005NRG23081020220428914 08/10/2022 RADHIKA 1603002005WL023540 RADHIKA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596844 RADHIKA CHANDRAN KERALA GRAMIN BANK(607476)
485 MANANTHAVADY KL-03-002-005-007/235
(Thondernad) 		1603002005NRG23081020220428879 08/10/2022 VINEETHA 1603002005WL023539 VINEETHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596742 VINEETHA CANARA BANK(508532)
486 MANANTHAVADY KL-03-002-005-007/237
(Thondernad) 		1603002005NRG23081020220428880 08/10/2022 REMYA 1603002005WL023539 REMYA 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596179 ramya a m CANARA BANK(508532)
487 MANANTHAVADY KL-03-002-005-007/238
(Thondernad) 		1603002005NRG23081020220428881 08/10/2022 RAMAN 1603002005WL023539 RAMAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596846 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
488 MANANTHAVADY KL-03-002-005-007/248
(Thondernad) 		1603002005NRG23081020220428917 08/10/2022 Manuval p a 1603002005WL023540 Manuval p a 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596842 MANUEL P A CANARA BANK(508532)
489 MANANTHAVADY KL-03-002-005-007/27
(Thondernad) 		1603002005NRG23081020220428919 08/10/2022 KADEEGA 1603002005WL023540 KADEEGA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596616 kadeega CANARA BANK(508532)
490 MANANTHAVADY KL-03-002-005-007/3
(Thondernad) 		1603002005NRG23081020220428886 08/10/2022 MADHAVI BABU 1603002005WL023539 MADHAVI BABU 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596617 MADHAVI BABU CANARA BANK(508532)
491 MANANTHAVADY KL-03-002-005-007/38
(Thondernad) 		1603002005NRG23081020220428887 08/10/2022 Ayisha 1603002005WL023539 Ayisha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596439 AISA CANARA BANK(508532)
492 MANANTHAVADY KL-03-002-005-007/39
(Thondernad) 		1603002005NRG23081020220428888 08/10/2022 SHEEJA 1603002005WL023539 SHEEJA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596894 SHEEJA CANARA BANK(508532)
493 MANANTHAVADY KL-03-002-005-007/4
(Thondernad) 		1603002005NRG23081020220428890 08/10/2022 HAMZA C 1603002005WL023539 HAMZA C 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596140 HAMZA C CANARA BANK(508532)
494 MANANTHAVADY KL-03-002-005-007/4
(Thondernad) 		1603002005NRG23081020220428889 08/10/2022 HASSNATH 1603002005WL023539 HASSNATH 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596644 HASANATH KERALA GRAMIN BANK(607476)
495 MANANTHAVADY KL-03-002-005-007/40
(Thondernad) 		1603002005NRG23081020220428925 08/10/2022 LISSY JOHNY 1603002005WL023540 LISSY JOHNY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596618 LISSY JOHNY CANARA BANK(508532)
496 MANANTHAVADY KL-03-002-005-007/42
(Thondernad) 		1603002005NRG23081020220428891 08/10/2022 SHAMEERA 1603002005WL023539 SHAMEERA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596619 SHAMEERA SHAMSUDHEEN CANARA BANK(508532)
497 MANANTHAVADY KL-03-002-005-007/48
(Thondernad) 		1603002005NRG23081020220428892 08/10/2022 LAKSHMI 1603002005WL023539 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596369 LAKSHMI CANARA BANK(508532)
498 MANANTHAVADY KL-03-002-005-007/5
(Thondernad) 		1603002005NRG23081020220428893 08/10/2022 Pushpa Sreenivasan 1603002005WL023539 Pushpa Sreenivasan 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596593 PUSHPA CANARA BANK(508532)
499 MANANTHAVADY KL-03-002-005-007/52
(Thondernad) 		1603002005NRG23081020220428926 08/10/2022 MARY MATHAI KOTTRARATHIL HOUSE 1603002005WL023540 MARY MATHAI KOTTRARATHIL HOUSE 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596620 MARY MATHAI KOTTRARATHIL HOUSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
500 MANANTHAVADY KL-03-002-005-007/54
(Thondernad) 		1603002005NRG23081020220428894 08/10/2022 PUSHPALATHA SANKARAN 1603002005WL023539 PUSHPALATHA SANKARAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596621 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
501 MANANTHAVADY KL-03-002-005-007/60
(Thondernad) 		1603002005NRG23081020220428931 08/10/2022 SARA 1603002005WL023540 SARA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596622 SARA CANARA BANK(508532)
502 MANANTHAVADY KL-03-002-005-007/63
(Thondernad) 		1603002005NRG23081020220428932 08/10/2022 FATHIMA MUHAMMADALY 1603002005WL023540 FATHIMA MUHAMMADALY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596284 FATHIMA MUHAMMADALY CANARA BANK(508532)
503 MANANTHAVADY KL-03-002-005-007/66
(Thondernad) 		1603002005NRG23081020220428933 08/10/2022 SINI 1603002005WL023540 SINI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596623 SINI CANARA BANK(508532)
504 MANANTHAVADY KL-03-002-005-007/7
(Thondernad) 		1603002005NRG23081020220428896 08/10/2022 RUKKIYA 1603002005WL023539 RUKKIYA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596624 RUKKIYA D O KOYA CANARA BANK(508532)
505 MANANTHAVADY KL-03-002-005-007/75
(Thondernad) 		1603002005NRG23081020220428934 08/10/2022 NIRMALA MOHAN 1603002005WL023540 NIRMALA MOHAN 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596625 NIRMALA MOHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
506 MANANTHAVADY KL-03-002-005-007/8
(Thondernad) 		1603002005NRG23081020220428897 08/10/2022 PADMINI 1603002005WL023539 PADMINI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596293 PADMINI W O VIJAYAN CANARA BANK(508532)
507 MANANTHAVADY KL-03-002-005-007/83
(Thondernad) 		1603002005NRG23081020220428935 08/10/2022 SARITHA SAJI 1603002005WL023540 SARITHA SAJI 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596828 SARITHA SAJI KERALA GRAMIN BANK(607476)
508 MANANTHAVADY KL-03-002-005-007/88
(Thondernad) 		1603002005NRG23081020220428936 08/10/2022 Shyni N V 1603002005WL023540 Shyni N V 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596543 SHINY JOY KERALA GRAMIN BANK(607476)
509 MANANTHAVADY KL-03-002-005-007/9
(Thondernad) 		1603002005NRG23081020220428898 08/10/2022 LATHA 1603002005WL023539 LATHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596592 LATHA KERALA GRAMIN BANK(607476)
510 MANANTHAVADY KL-03-002-005-007/90
(Thondernad) 		1603002005NRG23081020220428938 08/10/2022 SHEEBA SHAJU 1603002005WL023540 SHEEBA SHAJU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596626 SHEEBA SHAJU CANARA BANK(508532)
511 MANANTHAVADY KL-03-002-005-007/91
(Thondernad) 		1603002005NRG23081020220428939 08/10/2022 AMMINI RAMAN 1603002005WL023540 AMMINI RAMAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596627 AMMINI KERALA GRAMIN BANK(607476)
512 MANANTHAVADY KL-03-002-005-007/93
(Thondernad) 		1603002005NRG23081020220428940 08/10/2022 PHILOMINA SANTO 1603002005WL023540 PHILOMINA SANTO 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596628 PHILOMINA SANTO KERALA STATE CO-OPERATIVE BANK LTD(608165)
513 MANANTHAVADY KL-03-002-005-007/94
(Thondernad) 		1603002005NRG23081020220428941 08/10/2022 THRESSIA CHACKO 1603002005WL023540 THRESSIA CHACKO 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596698 THRESSIA CHACKO CANARA BANK(508532)
514 MANANTHAVADY KL-03-002-005-007/96
(Thondernad) 		1603002005NRG23081020220428942 08/10/2022 BEENA JACOB 1603002005WL023540 BEENA JACOB 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596629 BEENA JACOB CANARA BANK(508532)
515 MANANTHAVADY KL-03-002-005-007/97
(Thondernad) 		1603002005NRG23081020220428943 08/10/2022 GRACY 1603002005WL023540 GRACY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596630 GRACY CANARA BANK(508532)
516 MANANTHAVADY KL-03-002-005-008/100
(Thondernad) 		1603002005NRG23081020220429529 08/10/2022 BEENA P 1603002005WL023556 BEENA P 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596631 BEENA P CANARA BANK(508532)
517 MANANTHAVADY KL-03-002-005-008/102
(Thondernad) 		1603002005NRG23081020220429530 08/10/2022 SHYLAJA 1603002005WL023556 SHYLAJA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596130 SHYLAJA CANARA BANK(508532)
518 MANANTHAVADY KL-03-002-005-008/118
(Thondernad) 		1603002005NRG23081020220429532 08/10/2022 Ancy 1603002005WL023556 Ancy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596604 ANCY 33 CANARA BANK(508532)
519 MANANTHAVADY KL-03-002-005-008/124
(Thondernad) 		1603002005NRG23081020220429449 08/10/2022 VASANTHA C 1603002005WL023554 VASANTHA C 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596118 VASANTHA C CANARA BANK(508532)
520 MANANTHAVADY KL-03-002-005-008/125
(Thondernad) 		1603002005NRG23081020220429450 08/10/2022 AMMU 1603002005WL023554 AMMU 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596148 AMMU CANARA BANK(508532)
521 MANANTHAVADY KL-03-002-005-008/134
(Thondernad) 		1603002005NRG23081020220429451 08/10/2022 LEKSHMI ACHAPPAN 1603002005WL023554 LEKSHMI ACHAPPAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596659 LAKSHMI KERALA GRAMIN BANK(607476)
522 MANANTHAVADY KL-03-002-005-008/149
(Thondernad) 		1603002005NRG23081020220429452 08/10/2022 KORUMBI RAMAN 1603002005WL023554 KORUMBI RAMAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596660 KORUMBI RAMAN CANARA BANK(508532)
523 MANANTHAVADY KL-03-002-005-008/153
(Thondernad) 		1603002005NRG23081020220429533 08/10/2022 MEHARUNEESA 1603002005WL023556 MEHARUNEESA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596110 MEHARUNEESA CANARA BANK(508532)
524 MANANTHAVADY KL-03-002-005-008/154
(Thondernad) 		1603002005NRG23081020220429453 08/10/2022 ALICE JOSE 1603002005WL023554 ALICE JOSE 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596702 ALICE JOSE KERALA GRAMIN BANK(607476)
525 MANANTHAVADY KL-03-002-005-008/158
(Thondernad) 		1603002005NRG23081020220429454 08/10/2022 DEVAKI 1603002005WL023554 DEVAKI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596170 DEVAKI CANARA BANK(508532)
526 MANANTHAVADY KL-03-002-005-008/164
(Thondernad) 		1603002005NRG23081020220429534 08/10/2022 Mriyam 1603002005WL023556 Mriyam 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596883 MARIYAM CANARA BANK(508532)
527 MANANTHAVADY KL-03-002-005-008/169
(Thondernad) 		1603002005NRG23081020220429456 08/10/2022 LEELA GIREESH 1603002005WL023554 LEELA GIREESH 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596116 LEELA GIREESH CANARA BANK(508532)
528 MANANTHAVADY KL-03-002-005-008/173
(Thondernad) 		1603002005NRG23081020220429457 08/10/2022 VASANTHA BALAN 1603002005WL023554 VASANTHA BALAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596661 VASANTHA BALAN CANARA BANK(508532)
529 MANANTHAVADY KL-03-002-005-008/187
(Thondernad) 		1603002005NRG23081020220429536 08/10/2022 USMAN 1603002005WL023556 USMAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596138 USMAN O CANARA BANK(508532)
530 MANANTHAVADY KL-03-002-005-008/193
(Thondernad) 		1603002005NRG23081020220429458 08/10/2022 SHEELA CHACKO 1603002005WL023554 SHEELA CHACKO 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596132 SHEELA CHACKO KERALA GRAMIN BANK(607476)
531 MANANTHAVADY KL-03-002-005-008/208
(Thondernad) 		1603002005NRG23081020220429539 08/10/2022 IBRAHIM 1603002005WL023556 IBRAHIM 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596541 IBRAHIM M CANARA BANK(508532)
532 MANANTHAVADY KL-03-002-005-008/250
(Thondernad) 		1603002005NRG23081020220429542 08/10/2022 RASEENAE K 1603002005WL023556 RASEENAE K 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596147 AYISHA RINSHA E K BANK OF BARODA(606985)
533 MANANTHAVADY KL-03-002-005-008/323
(Thondernad) 		1603002005NRG23081020220429543 08/10/2022 SOLY 1603002005WL023556 SOLY 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596662 SOLY CANARA BANK(508532)
534 MANANTHAVADY KL-03-002-005-008/331
(Thondernad) 		1603002005NRG23081020220429544 08/10/2022 ASEEZ 1603002005WL023556 ASEEZ 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596524 ABDUL AZEEZ V KERALA GRAMIN BANK(607476)
535 MANANTHAVADY KL-03-002-005-008/332
(Thondernad) 		1603002005NRG23081020220429545 08/10/2022 SEITHALAVI K 1603002005WL023556 SEITHALAVI K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596663 SEITHALAVI K CANARA BANK(508532)
536 MANANTHAVADY KL-03-002-005-008/336
(Thondernad) 		1603002005NRG23081020220429546 08/10/2022 Ibrai O K 1603002005WL023556 Ibrai O K 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596209 Ibrai O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
537 MANANTHAVADY KL-03-002-005-008/338
(Thondernad) 		1603002005NRG23081020220429547 08/10/2022 VARGHESE 1603002005WL023556 VARGHESE 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596539 VARGHESE CANARA BANK(508532)
538 MANANTHAVADY KL-03-002-005-008/346
(Thondernad) 		1603002005NRG23081020220429459 08/10/2022 SHERLI GEORGE 1603002005WL023554 SHERLI GEORGE 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596664 SHERLI BANK OF BARODA(606985)
539 MANANTHAVADY KL-03-002-005-008/348
(Thondernad) 		1603002005NRG23081020220429548 08/10/2022 Naseema 1603002005WL023556 Naseema 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596175 NASEEMA C H CANARA BANK(508532)
540 MANANTHAVADY KL-03-002-005-008/353
(Thondernad) 		1603002005NRG23081020220429460 08/10/2022 VASANTHA A 1603002005WL023554 VASANTHA A 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596665 VASANTHA A CANARA BANK(508532)
541 MANANTHAVADY KL-03-002-005-008/354
(Thondernad) 		1603002005NRG23081020220429549 08/10/2022 Ibrahim 1603002005WL023556 Ibrahim 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596740 IBRAYI CANARA BANK(508532)
542 MANANTHAVADY KL-03-002-005-008/392
(Thondernad) 		1603002005NRG23081020220429552 08/10/2022 MAIMOONA.V 1603002005WL023556 MAIMOONA.V 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596111 MAIMOONA V CANARA BANK(508532)
543 MANANTHAVADY KL-03-002-005-008/427
(Thondernad) 		1603002005NRG23081020220429554 08/10/2022 LAKSHMI 1603002005WL023556 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596157 LAKSHMI K CANARA BANK(508532)
544 MANANTHAVADY KL-03-002-005-008/429
(Thondernad) 		1603002005NRG23081020220429555 08/10/2022 KAMALA 1603002005WL023556 KAMALA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596156 KAMALA BABU CANARA BANK(508532)
545 MANANTHAVADY KL-03-002-005-008/440
(Thondernad) 		1603002005NRG23081020220429556 08/10/2022 ARIFA 1603002005WL023556 ARIFA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596152 ARIFA C H CANARA BANK(508532)
546 MANANTHAVADY KL-03-002-005-008/443
(Thondernad) 		1603002005NRG23081020220429557 08/10/2022 SHANTHA 1603002005WL023556 SHANTHA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596230 SANTHA CANARA BANK(508532)
547 MANANTHAVADY KL-03-002-005-008/444
(Thondernad) 		1603002005NRG23081020220429558 08/10/2022 MOIDEENKUTTY 1603002005WL023556 MOIDEENKUTTY 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596892 MOIDEEN KUTTY CANARA BANK(508532)
548 MANANTHAVADY KL-03-002-005-008/448
(Thondernad) 		1603002005NRG23081020220429559 08/10/2022 SHAKUNTHALA 1603002005WL023556 SHAKUNTHALA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596687 SHAKUNTHALA PRIYADARSINI KERALA GRAMIN BANK(607476)
549 MANANTHAVADY KL-03-002-005-008/449
(Thondernad) 		1603002005NRG23081020220429560 08/10/2022 SUMATHI 1603002005WL023556 SUMATHI 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596582 SUMATHI KERALA GRAMIN BANK(607476)
550 MANANTHAVADY KL-03-002-005-008/454
(Thondernad) 		1603002005NRG23081020220429461 08/10/2022 MINI 1603002005WL023554 MINI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596706 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
551 MANANTHAVADY KL-03-002-005-008/456
(Thondernad) 		1603002005NRG23081020220429561 08/10/2022 JANU 1603002005WL023556 JANU 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596176 JANU CANARA BANK(508532)
552 MANANTHAVADY KL-03-002-005-008/458
(Thondernad) 		1603002005NRG23081020220429562 08/10/2022 PUSHPA 1603002005WL023556 PUSHPA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596243 puspa CANARA BANK(508532)
553 MANANTHAVADY KL-03-002-005-008/50
(Thondernad) 		1603002005NRG23081020220429462 08/10/2022 AMMU KUMARAN 1603002005WL023554 AMMU KUMARAN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596666 AMMU KUMARAN WO KUMARAN KERALA GRAMIN BANK(607476)
554 MANANTHAVADY KL-03-002-005-008/57
(Thondernad) 		1603002005NRG23081020220429464 08/10/2022 REENA 1603002005WL023554 REENA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596635 REENA JOHNSON KERALA GRAMIN BANK(607476)
555 MANANTHAVADY KL-03-002-005-008/61
(Thondernad) 		1603002005NRG23081020220429466 08/10/2022 KUNHUMOL 1603002005WL023554 KUNHUMOL 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596169 KUNHUMOL CANARA BANK(508532)
556 MANANTHAVADY KL-03-002-005-008/65
(Thondernad) 		1603002005NRG23081020220429467 08/10/2022 LILLI 1603002005WL023554 LILLI 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596697 LILLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
557 MANANTHAVADY KL-03-002-005-008/66
(Thondernad) 		1603002005NRG23081020220429468 08/10/2022 JOSE 1603002005WL023554 JOSE 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596482 JOSE KC CANARA BANK(508532)
558 MANANTHAVADY KL-03-002-005-008/67
(Thondernad) 		1603002005NRG23081020220429469 08/10/2022 THRESIAMMA JOSE 1603002005WL023554 THRESIAMMA JOSE 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596160 THRESIAMMA JOSE CANARA BANK(508532)
559 MANANTHAVADY KL-03-002-005-008/68
(Thondernad) 		1603002005NRG23081020220429470 08/10/2022 LEELA 1603002005WL023554 LEELA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596229 LEELA CANARA BANK(508532)
560 MANANTHAVADY KL-03-002-005-008/72
(Thondernad) 		1603002005NRG23081020220429471 08/10/2022 PHILOMINA BABY 1603002005WL023554 PHILOMINA BABY 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596667 PHILOMINA BABY KERALA GRAMIN BANK(607476)
561 MANANTHAVADY KL-03-002-005-008/73
(Thondernad) 		1603002005NRG23081020220429472 08/10/2022 KUMBA 1603002005WL023554 KUMBA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596668 KUMBA CANARA BANK(508532)
562 MANANTHAVADY KL-03-002-005-008/74
(Thondernad) 		1603002005NRG23081020220429473 08/10/2022 JESSY JOSE 1603002005WL023554 JESSY JOSE 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596227 JESSY JOSE CANARA BANK(508532)
563 MANANTHAVADY KL-03-002-005-008/75
(Thondernad) 		1603002005NRG23081020220429474 08/10/2022 BIJIMOL 1603002005WL023554 BIJIMOL 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596228 BIJI MOL CANARA BANK(508532)
564 MANANTHAVADY KL-03-002-005-008/76
(Thondernad) 		1603002005NRG23081020220429475 08/10/2022 JIJI 1603002005WL023554 JIJI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596117 JIJI STEEPHAN KERALA GRAMIN BANK(607476)
565 MANANTHAVADY KL-03-002-005-008/78
(Thondernad) 		1603002005NRG23081020220429476 08/10/2022 STEPHEN M T 1603002005WL023554 STEPHEN M T 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596896 STEPHEN MOOZHIKKALLINGAL KERALA GRAMIN BANK(607476)
566 MANANTHAVADY KL-03-002-005-008/83
(Thondernad) 		1603002005NRG23081020220429478 08/10/2022 SULOCHANA 1603002005WL023554 SULOCHANA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596119 SULOCHANA CANARA BANK(508532)
567 MANANTHAVADY KL-03-002-005-008/85
(Thondernad) 		1603002005NRG23081020220429479 08/10/2022 INDIRA 1603002005WL023554 INDIRA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596669 INDIRA CANARA BANK(508532)
568 MANANTHAVADY KL-03-002-005-008/88
(Thondernad) 		1603002005NRG23081020220429480 08/10/2022 A E Annamma 1603002005WL023554 A E Annamma 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596493 ANNAMMA PATHROS KERALA GRAMIN BANK(607476)
569 MANANTHAVADY KL-03-002-005-008/90
(Thondernad) 		1603002005NRG23081020220429578 08/10/2022 VALSALA 1603002005WL023556 VALSALA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596670 VALSALA CANARA BANK(508532)
570 MANANTHAVADY KL-03-002-005-008/92
(Thondernad) 		1603002005NRG23081020220429579 08/10/2022 BINDHU 1603002005WL023556 BINDHU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596112 BINDHU CANARA BANK(508532)
571 MANANTHAVADY KL-03-002-005-008/94
(Thondernad) 		1603002005NRG23081020220429580 08/10/2022 SREEJA 1603002005WL023556 SREEJA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596671 SREEJA CANARA BANK(508532)
572 MANANTHAVADY KL-03-002-005-008/95
(Thondernad) 		1603002005NRG23081020220429581 08/10/2022 SANTHA C K 1603002005WL023556 SANTHA C K 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596672 SANTHA.CK PUNJAB NATIONAL BANK(508568)
573 MANANTHAVADY KL-03-002-005-008/98
(Thondernad) 		1603002005NRG23081020220429582 08/10/2022 AMINA A 1603002005WL023556 AMINA A 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596673 AMINA A CANARA BANK(508532)
574 MANANTHAVADY KL-03-002-005-009/1
(Thondernad) 		1603002005NRG23081020220429710 08/10/2022 Aleema 1603002005WL023560 Aleema 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596674 ALEEMA C K CANARA BANK(508532)
575 MANANTHAVADY KL-03-002-005-009/10
(Thondernad) 		1603002005NRG23081020220429356 08/10/2022 KAMALA 1603002005WL023551 KAMALA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596264 KAMALA CANARA BANK(508532)
576 MANANTHAVADY KL-03-002-005-009/111
(Thondernad) 		1603002005NRG23081020220429359 08/10/2022 MINI 1603002005WL023551 MINI 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596107 MINI BABU CANARA BANK(508532)
577 MANANTHAVADY KL-03-002-005-009/113
(Thondernad) 		1603002005NRG23081020220429360 08/10/2022 Santha 1603002005WL023551 Santha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596368 SANTHA CANARA BANK(508532)
578 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23081020220429361 08/10/2022 KARUTHA 1603002005WL023551 KARUTHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596416 KARUTHA CANARA BANK(508532)
579 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23081020220429362 08/10/2022 Leela 1603002005WL023551 Leela 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596383 LEELA CANARA BANK(508532)
580 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23081020220429363 08/10/2022 MINI 1603002005WL023551 MINI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596676 MINI CANARA BANK(508532)
581 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23081020220429364 08/10/2022 bindu babu 1603002005WL023551 bindu babu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596700 BINDU K KERALA GRAMIN BANK(607476)
582 MANANTHAVADY KL-03-002-005-009/123
(Thondernad) 		1603002005NRG23081020220429365 08/10/2022 AMMU 1603002005WL023551 AMMU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596677 AMMU W O CHANDHU CANARA BANK(508532)
583 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23081020220429367 08/10/2022 Balan 1603002005WL023551 Balan 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596899 BALAN K CANARA BANK(508532)
584 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23081020220429368 08/10/2022 Pushpa 1603002005WL023551 Pushpa 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596678 PUSHPA BALAN CANARA BANK(508532)
585 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23081020220429369 08/10/2022 LEELA K 1603002005WL023551 LEELA K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596679 LEELA K CANARA BANK(508532)
586 MANANTHAVADY KL-03-002-005-009/141
(Thondernad) 		1603002005NRG23081020220429711 08/10/2022 SAINABA 1603002005WL023560 SAINABA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596680 SAINABA CANARA BANK(508532)
587 MANANTHAVADY KL-03-002-005-009/143
(Thondernad) 		1603002005NRG23081020220429712 08/10/2022 Jameela 1603002005WL023560 Jameela 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596681 Jameela CANARA BANK(508532)
588 MANANTHAVADY KL-03-002-005-009/16
(Thondernad) 		1603002005NRG23081020220429370 08/10/2022 SUBAIDA 1603002005WL023551 SUBAIDA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596529 SUBAIDA W O KUNHABULLA CANARA BANK(508532)
589 MANANTHAVADY KL-03-002-005-009/19
(Thondernad) 		1603002005NRG23081020220429371 08/10/2022 BINDHU 1603002005WL023551 BINDHU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596682 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
590 MANANTHAVADY KL-03-002-005-009/2
(Thondernad) 		1603002005NRG23081020220429372 08/10/2022 FATHIMA 1603002005WL023551 FATHIMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596109 FATHIMA ABOOBACKER KERALA GRAMIN BANK(607476)
591 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23081020220429373 08/10/2022 VASANTHA RAJAN 1603002005WL023551 VASANTHA RAJAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596367 VASANTHA RAJAN CANARA BANK(508532)
592 MANANTHAVADY KL-03-002-005-009/21
(Thondernad) 		1603002005NRG23081020220429374 08/10/2022 SAFIYA MOIDU 1603002005WL023551 SAFIYA MOIDU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596586 SAFIYA MOIDU CANARA BANK(508532)
593 MANANTHAVADY KL-03-002-005-009/211
(Thondernad) 		1603002005NRG23081020220429713 08/10/2022 Ibrahim 1603002005WL023560 Ibrahim 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596656 EBRAHIM BANK OF BARODA(606985)
594 MANANTHAVADY KL-03-002-005-009/218
(Thondernad) 		1603002005NRG23081020220429714 08/10/2022 IBRAHIM 1603002005WL023560 IBRAHIM 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596704 MUHAMMED EBRAHIM KERALA GRAMIN BANK(607476)
595 MANANTHAVADY KL-03-002-005-009/223
(Thondernad) 		1603002005NRG23081020220429715 08/10/2022 Kadheeja K 1603002005WL023560 Kadheeja K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596585 KHADEEJA BANK OF BARODA(606985)
596 MANANTHAVADY KL-03-002-005-009/232
(Thondernad) 		1603002005NRG23081020220429717 08/10/2022 Marakkar C K 1603002005WL023560 Marakkar C K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596900 MARAKKAR CANARA BANK(508532)
597 MANANTHAVADY KL-03-002-005-009/239
(Thondernad) 		1603002005NRG23081020220429376 08/10/2022 SHEENA 1603002005WL023551 SHEENA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596683 SHEENA A E KERALA GRAMIN BANK(607476)
598 MANANTHAVADY KL-03-002-005-009/258
(Thondernad) 		1603002005NRG23081020220429718 08/10/2022 Jameela 1603002005WL023560 Jameela 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596470 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
599 MANANTHAVADY KL-03-002-005-009/274
(Thondernad) 		1603002005NRG23081020220429377 08/10/2022 SABEERA BEEVI 1603002005WL023551 SABEERA BEEVI 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596536 SABEERA BEEVI SARA CANARA BANK(508532)
600 MANANTHAVADY KL-03-002-005-009/283
(Thondernad) 		1603002005NRG23081020220429378 08/10/2022 Jameela 1603002005WL023551 Jameela 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596237 JAMEELA CANARA BANK(508532)
601 MANANTHAVADY KL-03-002-005-009/293
(Thondernad) 		1603002005NRG23081020220429719 08/10/2022 SAJINA 1603002005WL023560 SAJINA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596711 SAJINA CANARA BANK(508532)
602 MANANTHAVADY KL-03-002-005-009/295
(Thondernad) 		1603002005NRG23081020220429380 08/10/2022 PUSHPA 1603002005WL023551 PUSHPA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596290 PUSHPA CANARA BANK(508532)
603 MANANTHAVADY KL-03-002-005-009/296
(Thondernad) 		1603002005NRG23081020220429720 08/10/2022 SUBAIDA 1603002005WL023560 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596684 SUBAIDA K CANARA BANK(508532)
604 MANANTHAVADY KL-03-002-005-009/297
(Thondernad) 		1603002005NRG23081020220429721 08/10/2022 KHALID 1603002005WL023560 KHALID 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596685 KHALID C K CANARA BANK(508532)
605 MANANTHAVADY KL-03-002-005-009/306
(Thondernad) 		1603002005NRG23081020220429381 08/10/2022 FATHIMA 1603002005WL023551 FATHIMA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596587 FATHIMA CANARA BANK(508532)
606 MANANTHAVADY KL-03-002-005-009/315
(Thondernad) 		1603002005NRG23081020220429722 08/10/2022 SUBAIDA K 1603002005WL023560 SUBAIDA K 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596713 SUBAIDA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
607 MANANTHAVADY KL-03-002-005-009/32
(Thondernad) 		1603002005NRG23081020220429148 08/10/2022 ALEEMA 1603002005WL023546 ALEEMA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596651 ALEEMA CANARA BANK(508532)
608 MANANTHAVADY KL-03-002-005-009/332
(Thondernad) 		1603002005NRG23081020220429382 08/10/2022 Asya N. 1603002005WL023551 Asya N. 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596579 ASIYA CANARA BANK(508532)
609 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23081020220429383 08/10/2022 Valsala 1603002005WL023551 Valsala 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596384 VALSALA CANARA BANK(508532)
610 MANANTHAVADY KL-03-002-005-009/382
(Thondernad) 		1603002005NRG23081020220429724 08/10/2022 ALEEMA 1603002005WL023560 ALEEMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596829 ALEEMA R K CANARA BANK(508532)
611 MANANTHAVADY KL-03-002-005-009/386
(Thondernad) 		1603002005NRG23081020220429725 08/10/2022 SAMEERA 1603002005WL023560 SAMEERA 00078 CNRB0001042 1866 1866 Rejected 14/10/2022 5560596163 Aadhaar Number not Mapped to Account Number
612 MANANTHAVADY KL-03-002-005-009/39
(Thondernad) 		1603002005NRG23081020220429726 08/10/2022 AMINA 1603002005WL023560 AMINA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596714 AMINA BANK OF BARODA(606985)
613 MANANTHAVADY KL-03-002-005-009/396
(Thondernad) 		1603002005NRG23081020220429727 08/10/2022 Safreena 1603002005WL023560 Safreena 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596889 SAFREENA CANARA BANK(508532)
614 MANANTHAVADY KL-03-002-005-009/4
(Thondernad) 		1603002005NRG23081020220429384 08/10/2022 SHAHINA 1603002005WL023551 SHAHINA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596715 SHAHINA CANARA BANK(508532)
615 MANANTHAVADY KL-03-002-005-009/43
(Thondernad) 		1603002005NRG23081020220429388 08/10/2022 SAREENA P 1603002005WL023551 SAREENA P 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596716 SAREENA P CANARA BANK(508532)
616 MANANTHAVADY KL-03-002-005-009/48
(Thondernad) 		1603002005NRG23081020220429743 08/10/2022 JAMEELA 1603002005WL023560 JAMEELA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596717 JAMEELA CANARA BANK(508532)
617 MANANTHAVADY KL-03-002-005-009/49
(Thondernad) 		1603002005NRG23081020220429745 08/10/2022 BIYYATHU P 1603002005WL023560 BIYYATHU P 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596718 BIYYATHU P CANARA BANK(508532)
618 MANANTHAVADY KL-03-002-005-009/51
(Thondernad) 		1603002005NRG23081020220429392 08/10/2022 SOBHA CHANDRAN 1603002005WL023551 SOBHA CHANDRAN 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596719 SOBHA CHANDRAN CANARA BANK(508532)
619 MANANTHAVADY KL-03-002-005-009/52
(Thondernad) 		1603002005NRG23081020220429393 08/10/2022 SHANTY JOHN 1603002005WL023551 SHANTY JOHN 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596720 SHANTY JOHN CANARA BANK(508532)
620 MANANTHAVADY KL-03-002-005-009/54
(Thondernad) 		1603002005NRG23081020220429394 08/10/2022 MARIYAM 1603002005WL023551 MARIYAM 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596721 MARIYAM BANK OF BARODA(606985)
621 MANANTHAVADY KL-03-002-005-009/58
(Thondernad) 		1603002005NRG23081020220429748 08/10/2022 KADEEJA P 1603002005WL023560 KADEEJA P 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596722 KADEEJA P CANARA BANK(508532)
622 MANANTHAVADY KL-03-002-005-009/6
(Thondernad) 		1603002005NRG23081020220429749 08/10/2022 SULAIKHA 1603002005WL023560 SULAIKHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596723 SULAIKHA BANK OF BARODA(606985)
623 MANANTHAVADY KL-03-002-005-009/61
(Thondernad) 		1603002005NRG23081020220429396 08/10/2022 THEYI 1603002005WL023551 THEYI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596487 THEYI KERALA GRAMIN BANK(607476)
624 MANANTHAVADY KL-03-002-005-009/67
(Thondernad) 		1603002005NRG23081020220429750 08/10/2022 AMINA 1603002005WL023560 AMINA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596724 AMINA CANARA BANK(508532)
625 MANANTHAVADY KL-03-002-005-009/76
(Thondernad) 		1603002005NRG23081020220429751 08/10/2022 AMMED 1603002005WL023560 AMMED 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596725 AMMED CANARA BANK(508532)
626 MANANTHAVADY KL-03-002-005-009/8
(Thondernad) 		1603002005NRG23081020220429398 08/10/2022 SAFIYA 1603002005WL023551 SAFIYA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596726 SAFIYA PARACHAL CANARA BANK(508532)
627 MANANTHAVADY KL-03-002-005-009/81
(Thondernad) 		1603002005NRG23081020220429752 08/10/2022 ALEEMA 1603002005WL023560 ALEEMA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596485 ALEEMA CANARA BANK(508532)
628 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23081020220429399 08/10/2022 THEYI 1603002005WL023551 THEYI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596727 THEYI CANARA BANK(508532)
629 MANANTHAVADY KL-03-002-005-009/94
(Thondernad) 		1603002005NRG23081020220429753 08/10/2022 Abdulla N 1603002005WL023560 Abdulla N 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596206 ABDULLA N CANARA BANK(508532)
630 MANANTHAVADY KL-03-002-005-009/95
(Thondernad) 		1603002005NRG23081020220429754 08/10/2022 Marakkar 1603002005WL023560 Marakkar 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596435 MARAKKAR CANARA BANK(508532)
631 MANANTHAVADY KL-03-002-005-009/98
(Thondernad) 		1603002005NRG23081020220429401 08/10/2022 Geetha 1603002005WL023551 Geetha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596370 GEETHA CANARA BANK(508532)
632 MANANTHAVADY KL-03-002-005-010/10
(Thondernad) 		1603002005NRG23081020220429149 08/10/2022 SAKUNTHALA 1603002005WL023546 SAKUNTHALA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596640 SHAKUNTHALA RAJAN CANARA BANK(508532)
633 MANANTHAVADY KL-03-002-005-010/100
(Thondernad) 		1603002005NRG23081020220429150 08/10/2022 THANKAMANI 1603002005WL023546 THANKAMANI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596578 THANKAMANI THANKACHAN KERALA GRAMIN BANK(607476)
634 MANANTHAVADY KL-03-002-005-010/103
(Thondernad) 		1603002005NRG23081020220429151 08/10/2022 AYISHA 1603002005WL023546 AYISHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596891 AYISHA KUTTIKKATTIL KERALA GRAMIN BANK(607476)
635 MANANTHAVADY KL-03-002-005-010/105
(Thondernad) 		1603002005NRG23081020220429153 08/10/2022 ANI JOY 1603002005WL023546 ANI JOY 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596212 ANI JOY CANARA BANK(508532)
636 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23081020220429154 08/10/2022 KEERA 1603002005WL023546 KEERA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596315 KEERA POORINJI KERALA GRAMIN BANK(607476)
637 MANANTHAVADY KL-03-002-005-010/120
(Thondernad) 		1603002005NRG23081020220429156 08/10/2022 AMMU 1603002005WL023546 AMMU 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596544 AMMU CANARA BANK(508532)
638 MANANTHAVADY KL-03-002-005-010/123
(Thondernad) 		1603002005NRG23081020220429157 08/10/2022 NABEESA 1603002005WL023546 NABEESA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596890 NABEESA KUTTIKATTIL KERALA GRAMIN BANK(607476)
639 MANANTHAVADY KL-03-002-005-010/13
(Thondernad) 		1603002005NRG23081020220429158 08/10/2022 AMMINI 1603002005WL023546 AMMINI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596285 AMMINI CANARA BANK(508532)
640 MANANTHAVADY KL-03-002-005-010/15
(Thondernad) 		1603002005NRG23081020220429159 08/10/2022 JANCY JAMES 1603002005WL023546 JANCY JAMES 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596386 JANCY JAMES CANARA BANK(508532)
641 MANANTHAVADY KL-03-002-005-010/153
(Thondernad) 		1603002005NRG23081020220429160 08/10/2022 GEETHA ANILKUMAR 1603002005WL023546 GEETHA ANILKUMAR 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596728 GEETHA P KERALA GRAMIN BANK(607476)
642 MANANTHAVADY KL-03-002-005-010/154
(Thondernad) 		1603002005NRG23081020220429161 08/10/2022 CHANDU P K 1603002005WL023546 CHANDU P K 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596201 CHANTHU BANK OF BARODA(606985)
643 MANANTHAVADY KL-03-002-005-010/157
(Thondernad) 		1603002005NRG23081020220429163 08/10/2022 VASANTHA 1603002005WL023546 VASANTHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596126 Vasantha K A CANARA BANK(508532)
644 MANANTHAVADY KL-03-002-005-010/16
(Thondernad) 		1603002005NRG23081020220429164 08/10/2022 SAVITHRI 1603002005WL023546 SAVITHRI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596374 SAVITHRI BANK OF BARODA(606985)
645 MANANTHAVADY KL-03-002-005-010/17
(Thondernad) 		1603002005NRG23081020220429165 08/10/2022 MARY 1603002005WL023546 MARY 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596549 MARY KERALA GRAMIN BANK(607476)
646 MANANTHAVADY KL-03-002-005-010/18
(Thondernad) 		1603002005NRG23081020220429166 08/10/2022 MINI 1603002005WL023546 MINI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596314 MINI CANARA BANK(508532)
647 MANANTHAVADY KL-03-002-005-010/19
(Thondernad) 		1603002005NRG23081020220429167 08/10/2022 GIJI 1603002005WL023546 GIJI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596550 JIJI CANARA BANK(508532)
648 MANANTHAVADY KL-03-002-005-010/2
(Thondernad) 		1603002005NRG23081020220429168 08/10/2022 Kumbha 1603002005WL023546 Kumbha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596131 KUMBA ANNAN KERALA GRAMIN BANK(607476)
649 MANANTHAVADY KL-03-002-005-010/20
(Thondernad) 		1603002005NRG23081020220429169 08/10/2022 USHA 1603002005WL023546 USHA 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596133 USHA V KERALA GRAMIN BANK(607476)
650 MANANTHAVADY KL-03-002-005-010/21
(Thondernad) 		1603002005NRG23081020220429170 08/10/2022 CHANDRIKA 1603002005WL023546 CHANDRIKA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596729 CHANDRIKA CANARA BANK(508532)
651 MANANTHAVADY KL-03-002-005-010/24
(Thondernad) 		1603002005NRG23081020220429172 08/10/2022 BALAN POORINJI 1603002005WL023546 BALAN POORINJI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596200 BALAN POORINJI CANARA BANK(508532)
652 MANANTHAVADY KL-03-002-005-010/269
(Thondernad) 		1603002005NRG23081020220429173 08/10/2022 Thankamani devadasan 1603002005WL023546 Thankamani devadasan 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596731 THANKAMANI CANARA BANK(508532)
653 MANANTHAVADY KL-03-002-005-010/298
(Thondernad) 		1603002005NRG23081020220429174 08/10/2022 SUJA SHAJI 1603002005WL023546 SUJA SHAJI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596732 SUJA SHAJI CANARA BANK(508532)
654 MANANTHAVADY KL-03-002-005-010/300
(Thondernad) 		1603002005NRG23081020220429175 08/10/2022 Beena Suresh 1603002005WL023546 Beena Suresh 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596733 Beena Suresh CANARA BANK(508532)
655 MANANTHAVADY KL-03-002-005-010/393
(Thondernad) 		1603002005NRG23081020220429176 08/10/2022 ASYA 1603002005WL023546 ASYA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596115 ASYA CANARA BANK(508532)
656 MANANTHAVADY KL-03-002-005-010/403
(Thondernad) 		1603002005NRG23081020220429177 08/10/2022 AMMU 1603002005WL023546 AMMU 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596149 AMMU CANARA BANK(508532)
657 MANANTHAVADY KL-03-002-005-010/425
(Thondernad) 		1603002005NRG23081020220429180 08/10/2022 RAHIYANATH 1603002005WL023546 RAHIYANATH 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596120 RAHIYANATH CANARA BANK(508532)
658 MANANTHAVADY KL-03-002-005-010/434
(Thondernad) 		1603002005NRG23081020220429181 08/10/2022 SHAMEENA 1603002005WL023546 SHAMEENA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596686 SHAMEENA CANARA BANK(508532)
659 MANANTHAVADY KL-03-002-005-010/443
(Thondernad) 		1603002005NRG23081020220429182 08/10/2022 ANITHA 1603002005WL023546 ANITHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596185 ANITHA KERALA GRAMIN BANK(607476)
660 MANANTHAVADY KL-03-002-005-010/449
(Thondernad) 		1603002005NRG23081020220429183 08/10/2022 KADIYA 1603002005WL023546 KADIYA 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596533 KADIYA BANK OF BARODA(606985)
661 MANANTHAVADY KL-03-002-005-010/66
(Thondernad) 		1603002005NRG23081020220429191 08/10/2022 MINI 1603002005WL023546 MINI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596734 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
662 MANANTHAVADY KL-03-002-005-010/67
(Thondernad) 		1603002005NRG23081020220429192 08/10/2022 MARY 1603002005WL023546 MARY 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596202 MARY JOSE KERALA GRAMIN BANK(607476)
663 MANANTHAVADY KL-03-002-005-010/7
(Thondernad) 		1603002005NRG23081020220429193 08/10/2022 AMMINI JOY 1603002005WL023546 AMMINI JOY 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596735 AMMINI BANK OF BARODA(606985)
664 MANANTHAVADY KL-03-002-005-010/77
(Thondernad) 		1603002005NRG23081020220429342 08/10/2022 SOLI BABU 1603002005WL023550 SOLI BABU 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596743 SOLY BABU BANK OF BARODA(606985)
665 MANANTHAVADY KL-03-002-005-010/86
(Thondernad) 		1603002005NRG23081020220429194 08/10/2022 Jancy Joy 1603002005WL023546 Jancy Joy 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596736 JANCY BANK OF BARODA(606985)
666 MANANTHAVADY KL-03-002-005-010/9
(Thondernad) 		1603002005NRG23081020220429195 08/10/2022 SOBHANA 1603002005WL023546 SOBHANA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596737 SOBHANA CANARA BANK(508532)
667 MANANTHAVADY KL-03-002-005-010/93
(Thondernad) 		1603002005NRG23081020220429404 08/10/2022 USHA BIJU 1603002005WL023552 USHA BIJU 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596807 USHA BIJU CANARA BANK(508532)
668 MANANTHAVADY KL-03-002-005-011/103
(Thondernad) 		1603002005NRG23081020220429405 08/10/2022 HASEENA 1603002005WL023552 HASEENA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596738 HASEENA AMMED CANARA BANK(508532)
669 MANANTHAVADY KL-03-002-005-011/112
(Thondernad) 		1603002005NRG23081020220429343 08/10/2022 BINDHU BABU 1603002005WL023550 BINDHU BABU 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596739 BINDHU BABU CANARA BANK(508532)
670 MANANTHAVADY KL-03-002-005-011/118
(Thondernad) 		1603002005NRG23081020220429406 08/10/2022 K K LEELA 1603002005WL023552 K K LEELA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596645 LEELA K K KERALA GRAMIN BANK(607476)
671 MANANTHAVADY KL-03-002-005-011/119
(Thondernad) 		1603002005NRG23081020220429407 08/10/2022 T VASANTHA 1603002005WL023552 T VASANTHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596442 VASANTHA T CANARA BANK(508532)
672 MANANTHAVADY KL-03-002-005-011/121
(Thondernad) 		1603002005NRG23081020220429408 08/10/2022 GRACY BABY 1603002005WL023552 GRACY BABY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596365 GRACY KERALA GRAMIN BANK(607476)
673 MANANTHAVADY KL-03-002-005-011/123
(Thondernad) 		1603002005NRG23081020220429409 08/10/2022 SHEEJA VINSON 1603002005WL023552 SHEEJA VINSON 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596767 SHEEJA VINSON CANARA BANK(508532)
674 MANANTHAVADY KL-03-002-005-011/127
(Thondernad) 		1603002005NRG23081020220429410 08/10/2022 SUKUMARI BALAN 1603002005WL023552 SUKUMARI BALAN 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596432 SUKUMARY BALAN CANARA BANK(508532)
675 MANANTHAVADY KL-03-002-005-011/128
(Thondernad) 		1603002005NRG23081020220429411 08/10/2022 MINI BALAN 1603002005WL023552 MINI BALAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596363 MINI BALAN KERALA GRAMIN BANK(607476)
676 MANANTHAVADY KL-03-002-005-011/132
(Thondernad) 		1603002005NRG23081020220429412 08/10/2022 SHERLY VARKEY 1603002005WL023552 SHERLY VARKEY 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596385 SHERLY VARKEY CANARA BANK(508532)
677 MANANTHAVADY KL-03-002-005-011/133
(Thondernad) 		1603002005NRG23081020220429413 08/10/2022 USHA SUKUMARAN 1603002005WL023552 USHA SUKUMARAN 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596364 USHA SUKUMARAN BANK OF BARODA(606985)
678 MANANTHAVADY KL-03-002-005-011/134
(Thondernad) 		1603002005NRG23081020220429414 08/10/2022 P SOUDAMINI 1603002005WL023552 P SOUDAMINI 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596532 SOUDHAMINI P CANARA BANK(508532)
679 MANANTHAVADY KL-03-002-005-011/135
(Thondernad) 		1603002005NRG23081020220429415 08/10/2022 LEKHA 1603002005WL023552 LEKHA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596427 LEKHA CANARA BANK(508532)
680 MANANTHAVADY KL-03-002-005-011/140
(Thondernad) 		1603002005NRG23081020220429344 08/10/2022 EALIYAMMA 1603002005WL023550 EALIYAMMA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596373 ELIYAMMA BANK OF BARODA(606985)
681 MANANTHAVADY KL-03-002-005-011/147
(Thondernad) 		1603002005NRG23081020220429345 08/10/2022 MARY P 1603002005WL023550 MARY P 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596205 MARY P CANARA BANK(508532)
682 MANANTHAVADY KL-03-002-005-011/168
(Thondernad) 		1603002005NRG23081020220429416 08/10/2022 CHINNAMMA 1603002005WL023552 CHINNAMMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596366 CHINNAMMA CANARA BANK(508532)
683 MANANTHAVADY KL-03-002-005-011/22
(Thondernad) 		1603002005NRG23081020220429417 08/10/2022 CICILY 1603002005WL023552 CICILY 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596542 SISILY M KERALA GRAMIN BANK(607476)
684 MANANTHAVADY KL-03-002-005-011/27
(Thondernad) 		1603002005NRG23081020220429346 08/10/2022 ELSY 1603002005WL023550 ELSY 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596483 ELSY VARGHESE KERALA GRAMIN BANK(607476)
685 MANANTHAVADY KL-03-002-005-011/3
(Thondernad) 		1603002005NRG23081020220429347 08/10/2022 LISSY BENNY 1603002005WL023550 LISSY BENNY 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596768 LISSY BENNY KERALA GRAMIN BANK(607476)
686 MANANTHAVADY KL-03-002-005-011/35
(Thondernad) 		1603002005NRG23081020220429350 08/10/2022 LEELAMMA CHACKO 1603002005WL023550 LEELAMMA CHACKO 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596496 LEELAMMA CHACKO KERALA GRAMIN BANK(607476)
687 MANANTHAVADY KL-03-002-005-011/36
(Thondernad) 		1603002005NRG23081020220429351 08/10/2022 JANAKI 1603002005WL023550 JANAKI 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596769 JANAKI CANARA BANK(508532)
688 MANANTHAVADY KL-03-002-005-011/4
(Thondernad) 		1603002005NRG23081020220429422 08/10/2022 USHA VARGHESE 1603002005WL023552 USHA VARGHESE 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596770 USHA VARGHESE BANK OF BARODA(606985)
689 MANANTHAVADY KL-03-002-005-011/40
(Thondernad) 		1603002005NRG23081020220429423 08/10/2022 MINI MATHAI 1603002005WL023552 MINI MATHAI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596771 MINI MATHAI CANARA BANK(508532)
690 MANANTHAVADY KL-03-002-005-011/48
(Thondernad) 		1603002005NRG23081020220429352 08/10/2022 JAGADA 1603002005WL023550 JAGADA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596772 JAGADA KERALA GRAMIN BANK(607476)
691 MANANTHAVADY KL-03-002-005-011/49
(Thondernad) 		1603002005NRG23081020220429353 08/10/2022 ALEYAMMA 1603002005WL023550 ALEYAMMA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596872 ALEYAMMA KERALA GRAMIN BANK(607476)
692 MANANTHAVADY KL-03-002-005-011/5
(Thondernad) 		1603002005NRG23081020220429424 08/10/2022 SARAMMA 1603002005WL023552 SARAMMA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596855 SARAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
693 MANANTHAVADY KL-03-002-005-011/64
(Thondernad) 		1603002005NRG23081020220429425 08/10/2022 ANITHA 1603002005WL023552 ANITHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596773 ANITHA CANARA BANK(508532)
694 MANANTHAVADY KL-03-002-005-011/7
(Thondernad) 		1603002005NRG23081020220429426 08/10/2022 MARIYAM 1603002005WL023552 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596696 MARIYAM BANK OF BARODA(606985)
695 MANANTHAVADY KL-03-002-005-011/75
(Thondernad) 		1603002005NRG23081020220429354 08/10/2022 LEELA BALAN 1603002005WL023550 LEELA BALAN 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596774 LEELA BALAN CANARA BANK(508532)
696 MANANTHAVADY KL-03-002-005-011/99
(Thondernad) 		1603002005NRG23081020220429355 08/10/2022 RAMAN 1603002005WL023550 RAMAN 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596775 RAMAN CANARA BANK(508532)
697 MANANTHAVADY KL-03-002-005-012/100
(Thondernad) 		1603002005NRG23081020220428998 08/10/2022 Sheeja 1603002005WL023542 Sheeja 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596688 SHEEJA KERALA GRAMIN BANK(607476)
698 MANANTHAVADY KL-03-002-005-012/110
(Thondernad) 		1603002005NRG23081020220428999 08/10/2022 KHADIJA 1603002005WL023542 KHADIJA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596895 KHADIJA CANARA BANK(508532)
699 MANANTHAVADY KL-03-002-005-012/150
(Thondernad) 		1603002005NRG23081020220429000 08/10/2022 BIYYA T 1603002005WL023542 BIYYA T 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596776 BIYYA T CANARA BANK(508532)
700 MANANTHAVADY KL-03-002-005-012/206
(Thondernad) 		1603002005NRG23081020220429001 08/10/2022 Sainaba PK 1603002005WL023542 Sainaba PK 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596797 SAINABA CANARA BANK(508532)
701 MANANTHAVADY KL-03-002-005-012/311
(Thondernad) 		1603002005NRG23081020220429002 08/10/2022 shantha 1603002005WL023542 shantha 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596198 SANTHA CANARA BANK(508532)
702 MANANTHAVADY KL-03-002-005-012/312
(Thondernad) 		1603002005NRG23081020220429003 08/10/2022 AMMINI 1603002005WL023542 AMMINI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596125 AMMINI CANARA BANK(508532)
703 MANANTHAVADY KL-03-002-005-012/325
(Thondernad) 		1603002005NRG23081020220429004 08/10/2022 mary 1603002005WL023542 mary 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596199 MARY CANARA BANK(508532)
704 MANANTHAVADY KL-03-002-005-012/349
(Thondernad) 		1603002005NRG23081020220429006 08/10/2022 Janu 1603002005WL023542 Janu 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596840 JANU CANARA BANK(508532)
705 MANANTHAVADY KL-03-002-005-012/41
(Thondernad) 		1603002005NRG23081020220429009 08/10/2022 Thankamma 1603002005WL023542 Thankamma 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596850 THANKAMMA CANARA BANK(508532)
706 MANANTHAVADY KL-03-002-005-012/45
(Thondernad) 		1603002005NRG23081020220429012 08/10/2022 Sulochana 1603002005WL023542 Sulochana 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596777 SULOCHANA CANARA BANK(508532)
707 MANANTHAVADY KL-03-002-005-012/46
(Thondernad) 		1603002005NRG23081020220429013 08/10/2022 Meenakshi 1603002005WL023542 Meenakshi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596778 MEENAKSHI CANARA BANK(508532)
708 MANANTHAVADY KL-03-002-005-012/47
(Thondernad) 		1603002005NRG23081020220429014 08/10/2022 Mayi 1603002005WL023542 Mayi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596833 MAYI CANARA BANK(508532)
709 MANANTHAVADY KL-03-002-005-012/48
(Thondernad) 		1603002005NRG23081020220429015 08/10/2022 Channa 1603002005WL023542 Channa 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596834 CHANNA CANARA BANK(508532)
710 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23081020220429016 08/10/2022 Lakshmi 1603002005WL023542 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596796 LAKSHMI CANARA BANK(508532)
711 MANANTHAVADY KL-03-002-005-012/56
(Thondernad) 		1603002005NRG23081020220429017 08/10/2022 Janaki 1603002005WL023542 Janaki 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596835 JANAKI CANARA BANK(508532)
712 MANANTHAVADY KL-03-002-005-012/58
(Thondernad) 		1603002005NRG23081020220429018 08/10/2022 Bindhu E Y 1603002005WL023542 Bindhu E Y 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596654 BINDHU E Y CANARA BANK(508532)
713 MANANTHAVADY KL-03-002-005-012/60
(Thondernad) 		1603002005NRG23081020220429020 08/10/2022 Hajira Beevi 1603002005WL023542 Hajira Beevi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596262 HAJIRA BEEVI CANARA BANK(508532)
714 MANANTHAVADY KL-03-002-005-012/65
(Thondernad) 		1603002005NRG23081020220429021 08/10/2022 Misiriya Musthafa 1603002005WL023542 Misiriya Musthafa 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596779 MISIRIYMUSTHAFA CANARA BANK(508532)
715 MANANTHAVADY KL-03-002-005-012/67
(Thondernad) 		1603002005NRG23081020220429022 08/10/2022 Amina 1603002005WL023542 Amina 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596780 AMINA CANARA BANK(508532)
716 MANANTHAVADY KL-03-002-005-012/81
(Thondernad) 		1603002005NRG23081020220429023 08/10/2022 Ayisha 1603002005WL023542 Ayisha 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596781 AYISHA CANARA BANK(508532)
717 MANANTHAVADY KL-03-002-005-012/88
(Thondernad) 		1603002005NRG23081020220429024 08/10/2022 Kambi 1603002005WL023542 Kambi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596782 KAMBI W O VALIYAN CANARA BANK(508532)
718 MANANTHAVADY KL-03-002-005-012/9
(Thondernad) 		1603002005NRG23081020220429025 08/10/2022 Kadeeja 1603002005WL023542 Kadeeja 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596261 KADEEJA CANARA BANK(508532)
719 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23081020220429302 08/10/2022 Kasim 1603002005WL023548 Kasim 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596759 KASIM CANARA BANK(508532)
720 MANANTHAVADY KL-03-002-005-013/107
(Thondernad) 		1603002005NRG23081020220429481 08/10/2022 Vimala 1603002005WL023555 Vimala 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596852 VIMALA CANARA BANK(508532)
721 MANANTHAVADY KL-03-002-005-013/108
(Thondernad) 		1603002005NRG23081020220429482 08/10/2022 Radha T 1603002005WL023555 Radha T 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596783 RADHA T CANARA BANK(508532)
722 MANANTHAVADY KL-03-002-005-013/111
(Thondernad) 		1603002005NRG23081020220429483 08/10/2022 Janu 1603002005WL023555 Janu 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596327 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
723 MANANTHAVADY KL-03-002-005-013/133
(Thondernad) 		1603002005NRG23081020220429484 08/10/2022 Kunhami 1603002005WL023555 Kunhami 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596294 KUNHAMI CANARA BANK(508532)
724 MANANTHAVADY KL-03-002-005-013/172
(Thondernad) 		1603002005NRG23081020220429485 08/10/2022 Praseetha 1603002005WL023555 Praseetha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596328 PRASEETHA CANARA BANK(508532)
725 MANANTHAVADY KL-03-002-005-013/173
(Thondernad) 		1603002005NRG23081020220429486 08/10/2022 Aleema 1603002005WL023555 Aleema 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596848 ALEEMA CANARA BANK(508532)
726 MANANTHAVADY KL-03-002-005-013/179
(Thondernad) 		1603002005NRG23081020220429487 08/10/2022 MADHAVI 1603002005WL023555 MADHAVI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596150 madhavi CANARA BANK(508532)
727 MANANTHAVADY KL-03-002-005-013/187
(Thondernad) 		1603002005NRG23081020220429488 08/10/2022 Aleema 1603002005WL023555 Aleema 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596849 ALEEMA AMMAD KERALA GRAMIN BANK(607476)
728 MANANTHAVADY KL-03-002-005-013/19
(Thondernad) 		1603002005NRG23081020220429489 08/10/2022 BIYYATHU 1603002005WL023555 BIYYATHU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596219 BIYYATHU CANARA BANK(508532)
729 MANANTHAVADY KL-03-002-005-013/192
(Thondernad) 		1603002005NRG23081020220429490 08/10/2022 Sumathi 1603002005WL023555 Sumathi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596858 SUMATHI CANARA BANK(508532)
730 MANANTHAVADY KL-03-002-005-013/2
(Thondernad) 		1603002005NRG23081020220429491 08/10/2022 NARAYANAN NAIR A M 1603002005WL023555 NARAYANAN NAIR A M 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596204 NARAYANAN NAIR A M CANARA BANK(508532)
731 MANANTHAVADY KL-03-002-005-013/207
(Thondernad) 		1603002005NRG23081020220429492 08/10/2022 NABEESA 1603002005WL023555 NABEESA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596310 NABEESA CANARA BANK(508532)
732 MANANTHAVADY KL-03-002-005-013/213
(Thondernad) 		1603002005NRG23081020220429493 08/10/2022 Indira 1603002005WL023555 Indira 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596548 INDIRA CANARA BANK(508532)
733 MANANTHAVADY KL-03-002-005-013/226
(Thondernad) 		1603002005NRG23081020220428682 08/10/2022 SREEDEVI 1603002005WL023535 SREEDEVI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596232 SREEDEVI CANARA BANK(508532)
734 MANANTHAVADY KL-03-002-005-013/231
(Thondernad) 		1603002005NRG23081020220429494 08/10/2022 Subaida 1603002005WL023555 Subaida 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596836 Subaida CANARA BANK(508532)
735 MANANTHAVADY KL-03-002-005-013/232
(Thondernad) 		1603002005NRG23081020220429495 08/10/2022 SAKEENA 1603002005WL023555 SAKEENA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596857 SAKEENA CANARA BANK(508532)
736 MANANTHAVADY KL-03-002-005-013/235
(Thondernad) 		1603002005NRG23081020220429708 08/10/2022 CHANDRAN 1603002005WL023559 CHANDRAN 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596598 CHANDRAN N K CANARA BANK(508532)
737 MANANTHAVADY KL-03-002-005-013/235
(Thondernad) 		1603002005NRG23081020220429709 08/10/2022 SUSEELA 1603002005WL023559 SUSEELA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596652 SUSEELA CANARA BANK(508532)
738 MANANTHAVADY KL-03-002-005-013/256
(Thondernad) 		1603002005NRG23081020220429496 08/10/2022 Janu Kelath 1603002005WL023555 Janu Kelath 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596172 JANU KELOTH CANARA BANK(508532)
739 MANANTHAVADY KL-03-002-005-013/31
(Thondernad) 		1603002005NRG23081020220429498 08/10/2022 PUSHPAVALLY 1603002005WL023555 PUSHPAVALLY 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596423 PUSHPAVALLI P KERALA GRAMIN BANK(607476)
740 MANANTHAVADY KL-03-002-005-013/32
(Thondernad) 		1603002005NRG23081020220429499 08/10/2022 JAMEELA 1603002005WL023555 JAMEELA 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596218 JAMEELA CANARA BANK(508532)
741 MANANTHAVADY KL-03-002-005-013/34
(Thondernad) 		1603002005NRG23081020220429500 08/10/2022 KHADEEJA 1603002005WL023555 KHADEEJA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596316 KHADEEJA CANARA BANK(508532)
742 MANANTHAVADY KL-03-002-005-013/369
(Thondernad) 		1603002005NRG23081020220429026 08/10/2022 SARAMMA 1603002005WL023542 SARAMMA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596528 SARAMMA MATHEW CANARA BANK(508532)
743 MANANTHAVADY KL-03-002-005-013/386
(Thondernad) 		1603002005NRG23081020220429027 08/10/2022 SOUMYA 1603002005WL023542 SOUMYA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596879 SOUMYA CANARA BANK(508532)
744 MANANTHAVADY KL-03-002-005-013/42
(Thondernad) 		1603002005NRG23081020220429501 08/10/2022 JANU 1603002005WL023555 JANU 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596784 JANU CANARA BANK(508532)
745 MANANTHAVADY KL-03-002-005-013/60
(Thondernad) 		1603002005NRG23081020220429508 08/10/2022 AYSHA 1603002005WL023555 AYSHA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596312 AYSHA CANARA BANK(508532)
746 MANANTHAVADY KL-03-002-005-013/62
(Thondernad) 		1603002005NRG23081020220429509 08/10/2022 MARIYAM 1603002005WL023555 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596854 MARIYAM CANARA BANK(508532)
747 MANANTHAVADY KL-03-002-005-013/67
(Thondernad) 		1603002005NRG23081020220429510 08/10/2022 Karunakaran Nair 1603002005WL023555 Karunakaran Nair 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596269 KARUNAKARAN NAIR CANARA BANK(508532)
748 MANANTHAVADY KL-03-002-005-013/73
(Thondernad) 		1603002005NRG23081020220429512 08/10/2022 JINCY 1603002005WL023555 JINCY 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596851 JINCY CANARA BANK(508532)
749 MANANTHAVADY KL-03-002-005-013/74
(Thondernad) 		1603002005NRG23081020220429513 08/10/2022 DEVI 1603002005WL023555 DEVI 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596785 DEVI CANARA BANK(508532)
750 MANANTHAVADY KL-03-002-005-013/75
(Thondernad) 		1603002005NRG23081020220429514 08/10/2022 CHATHU 1603002005WL023555 CHATHU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596853 CHATHU M K CANARA BANK(508532)
751 MANANTHAVADY KL-03-002-005-013/75
(Thondernad) 		1603002005NRG23081020220429515 08/10/2022 Kamala K 1603002005WL023555 Kamala K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596334 KAMALA K CANARA BANK(508532)
752 MANANTHAVADY KL-03-002-005-013/80
(Thondernad) 		1603002005NRG23081020220429516 08/10/2022 AYISHA 1603002005WL023555 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596429 AYISHA CANARA BANK(508532)
753 MANANTHAVADY KL-03-002-005-013/81
(Thondernad) 		1603002005NRG23081020220429517 08/10/2022 SAFIYA 1603002005WL023555 SAFIYA 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596786 Safiya CANARA BANK(508532)
754 MANANTHAVADY KL-03-002-005-013/83
(Thondernad) 		1603002005NRG23081020220429518 08/10/2022 SMITHA 1603002005WL023555 SMITHA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596694 SMITHA MADHU CANARA BANK(508532)
755 MANANTHAVADY KL-03-002-005-013/84
(Thondernad) 		1603002005NRG23081020220429519 08/10/2022 SAINABHA 1603002005WL023555 SAINABHA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596531 SAINABHA CANARA BANK(508532)
756 MANANTHAVADY KL-03-002-005-013/85
(Thondernad) 		1603002005NRG23081020220429520 08/10/2022 PATHU 1603002005WL023555 PATHU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596317 PATHU CANARA BANK(508532)
757 MANANTHAVADY KL-03-002-005-013/86
(Thondernad) 		1603002005NRG23081020220429521 08/10/2022 JANAKI K P 1603002005WL023555 JANAKI K P 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596856 JANAKI K P CANARA BANK(508532)
758 MANANTHAVADY KL-03-002-005-013/88
(Thondernad) 		1603002005NRG23081020220429522 08/10/2022 KADEEJA 1603002005WL023555 KADEEJA 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596591 KADEEYA CANARA BANK(508532)
759 MANANTHAVADY KL-03-002-005-013/89
(Thondernad) 		1603002005NRG23081020220429523 08/10/2022 LEELA 1603002005WL023555 LEELA 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596787 LEELA CANARA BANK(508532)
760 MANANTHAVADY KL-03-002-005-013/94
(Thondernad) 		1603002005NRG23081020220429524 08/10/2022 KADEEJA 1603002005WL023555 KADEEJA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596788 Kadeeja CANARA BANK(508532)
761 MANANTHAVADY KL-03-002-005-014/100
(Thondernad) 		1603002005NRG23081020220429525 08/10/2022 ASYA 1603002005WL023555 ASYA 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596789 ASYA CANARA BANK(508532)
762 MANANTHAVADY KL-03-002-005-014/121
(Thondernad) 		1603002005NRG23081020220428683 08/10/2022 SUMATHI 1603002005WL023535 SUMATHI 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596234 SUMATHI BANK OF BARODA(606985)
763 MANANTHAVADY KL-03-002-005-014/123
(Thondernad) 		1603002005NRG23081020220428684 08/10/2022 AMMU 1603002005WL023535 AMMU 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596233 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
764 MANANTHAVADY KL-03-002-005-014/124
(Thondernad) 		1603002005NRG23081020220428685 08/10/2022 LAKSHMI M. 1603002005WL023535 LAKSHMI M. 00078 CNRB0001042 933 933 Processed 14/10/2022 5560596599 LAKSHMI M. KERALA STATE CO-OPERATIVE BANK LTD(608165)
765 MANANTHAVADY KL-03-002-005-014/125
(Thondernad) 		1603002005NRG23081020220428686 08/10/2022 Madhavi 1603002005WL023535 Madhavi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596790 MADHAVI CANARA BANK(508532)
766 MANANTHAVADY KL-03-002-005-014/139
(Thondernad) 		1603002005NRG23081020220428687 08/10/2022 VANAJA T M 1603002005WL023535 VANAJA T M 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596760 VANAJA T M CANARA BANK(508532)
767 MANANTHAVADY KL-03-002-005-014/147
(Thondernad) 		1603002005NRG23081020220428688 08/10/2022 Jameela M. 1603002005WL023535 Jameela M. 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596695 JAMEELAMOIDEEN CANARA BANK(508532)
768 MANANTHAVADY KL-03-002-005-014/149
(Thondernad) 		1603002005NRG23081020220428689 08/10/2022 Kathreena 1603002005WL023535 Kathreena 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596791 Kathreena CANARA BANK(508532)
769 MANANTHAVADY KL-03-002-005-014/150
(Thondernad) 		1603002005NRG23081020220428690 08/10/2022 LEELA 1603002005WL023535 LEELA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596597 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
770 MANANTHAVADY KL-03-002-005-014/151
(Thondernad) 		1603002005NRG23081020220428691 08/10/2022 Sasi 1603002005WL023535 Sasi 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596387 SASI CANARA BANK(508532)
771 MANANTHAVADY KL-03-002-005-014/153
(Thondernad) 		1603002005NRG23081020220428692 08/10/2022 PADMINI 1603002005WL023535 PADMINI 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596888 PADMINI CANARA BANK(508532)
772 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23081020220428693 08/10/2022 Janu 1603002005WL023535 Janu 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596792 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
773 MANANTHAVADY KL-03-002-005-014/157
(Thondernad) 		1603002005NRG23081020220428694 08/10/2022 Sulaikha 1603002005WL023535 Sulaikha 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596311 Sulaikha KERALA STATE CO-OPERATIVE BANK LTD(608165)
774 MANANTHAVADY KL-03-002-005-014/16
(Thondernad) 		1603002005NRG23081020220428695 08/10/2022 Bindu K.S 1603002005WL023535 Bindu K.S 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596486 BINDU K S CANARA BANK(508532)
775 MANANTHAVADY KL-03-002-005-014/169
(Thondernad) 		1603002005NRG23081020220428696 08/10/2022 Lakshmi 1603002005WL023535 Lakshmi 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596793 LAKSHMI CANARA BANK(508532)
776 MANANTHAVADY KL-03-002-005-014/181
(Thondernad) 		1603002005NRG23081020220428697 08/10/2022 Latha 1603002005WL023535 Latha 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596821 LATHA CANARA BANK(508532)
777 MANANTHAVADY KL-03-002-005-014/19
(Thondernad) 		1603002005NRG23081020220428698 08/10/2022 Padmavathy 1603002005WL023535 Padmavathy 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596106 Padmavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
778 MANANTHAVADY KL-03-002-005-014/212
(Thondernad) 		1603002005NRG23081020220428699 08/10/2022 rama rajan 1603002005WL023535 rama rajan 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596653 RAMA M M CANARA BANK(508532)
779 MANANTHAVADY KL-03-002-005-014/214
(Thondernad) 		1603002005NRG23081020220428700 08/10/2022 LEELA M K 1603002005WL023535 LEELA M K 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596286 LEELA M K CANARA BANK(508532)
780 MANANTHAVADY KL-03-002-005-014/240
(Thondernad) 		1603002005NRG23081020220428701 08/10/2022 LAKSHMI 1603002005WL023535 LAKSHMI 00078 CNRB0001042 311 311 Processed 14/10/2022 5560596880 LAKSHMI K CANARA BANK(508532)
781 MANANTHAVADY KL-03-002-005-014/241
(Thondernad) 		1603002005NRG23081020220428702 08/10/2022 Theyi Kelu 1603002005WL023535 Theyi Kelu 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596822 THEYI CANARA BANK(508532)
782 MANANTHAVADY KL-03-002-005-014/244
(Thondernad) 		1603002005NRG23081020220428704 08/10/2022 GIRIJA 1603002005WL023535 GIRIJA 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596144 GIRIJA CANARA BANK(508532)
783 MANANTHAVADY KL-03-002-005-014/245
(Thondernad) 		1603002005NRG23081020220428705 08/10/2022 Theyi 1603002005WL023535 Theyi 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596823 THEYI CANARA BANK(508532)
784 MANANTHAVADY KL-03-002-005-014/248
(Thondernad) 		1603002005NRG23081020220428707 08/10/2022 AMMU BABU 1603002005WL023535 AMMU BABU 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596824 AMMU BANK OF BARODA(606985)
785 MANANTHAVADY KL-03-002-005-014/257
(Thondernad) 		1603002005NRG23081020220428708 08/10/2022 Cheera 1603002005WL023535 Cheera 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596313 Cheera KERALA STATE CO-OPERATIVE BANK LTD(608165)
786 MANANTHAVADY KL-03-002-005-014/262
(Thondernad) 		1603002005NRG23081020220428709 08/10/2022 kamalakshi 1603002005WL023535 kamalakshi 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596581 KAMALASKHI K K CANARA BANK(508532)
787 MANANTHAVADY KL-03-002-005-014/27
(Thondernad) 		1603002005NRG23081020220428710 08/10/2022 Sainaba 1603002005WL023535 Sainaba 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596244 SAINABHA CANARA BANK(508532)
788 MANANTHAVADY KL-03-002-005-014/271
(Thondernad) 		1603002005NRG23081020220428711 08/10/2022 Vasantha M C 1603002005WL023535 Vasantha M C 00078 CNRB0001042 1555 1555 Processed 14/10/2022 5560596825 VASANTHA M C CANARA BANK(508532)
789 MANANTHAVADY KL-03-002-005-014/29
(Thondernad) 		1603002005NRG23081020220428712 08/10/2022 Padmini 1603002005WL023535 Padmini 00078 CNRB0001042 1866 1866 Processed 14/10/2022 5560596388 PADMINI CANARA BANK(508532)
790 MANANTHAVADY KL-03-002-005-014/330
(Thondernad) 		1603002005NRG23081020220429526 08/10/2022 PATHUMMA 1603002005WL023555 PATHUMMA 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596220 PATHUMMA ALIAS PATHU CANARA BANK(508532)
791 MANANTHAVADY KL-03-002-005-015/78
(Thondernad) 		1603002005NRG23081020220429527 08/10/2022 Ramani 1603002005WL023555 Ramani 00078 CNRB0001042 622 622 Processed 14/10/2022 5560596123 RAMANI W O KRISHNANKUTTY CANARA BANK(508532)
792 MANANTHAVADY KL-03-002-005-015/79
(Thondernad) 		1603002005NRG23081020220429528 08/10/2022 Pathu 1603002005WL023555 Pathu 00078 CNRB0001042 1244 1244 Processed 14/10/2022 5560596146 PATHU CANARA BANK(508532)
SubTotal 1189575 1189575
793 MANANTHAVADY KL-03-002-005-003/325
(Thondernad) 		1603002005NRG23081020220428762 08/10/2022 MATHEW 1603002005WL023536 MATHEW 00657 KLGB0040656 1244 1244 Processed 14/10/2022 5560596245 MATHEW A P KERALA GRAMIN BANK(607476)
794 MANANTHAVADY KL-03-002-005-005/120
(Thondernad) 		1603002005NRG23081020220429763 08/10/2022 Thanka 1603002005WL023561 Thanka 00657 KLGB0040656 1244 1244 Processed 14/10/2022 5560596137 THANKA KRISHNAN KERALA GRAMIN BANK(607476)
795 MANANTHAVADY KL-03-002-005-009/103
(Thondernad) 		1603002005NRG23081020220429358 08/10/2022 Radhakrishnan 1603002005WL023551 Radhakrishnan 00657 KLGB0040656 933 933 Processed 14/10/2022 5560596675 RADHAKRISHNAN T K KERALA GRAMIN BANK(607476)
796 MANANTHAVADY KL-03-002-005-010/23
(Thondernad) 		1603002005NRG23081020220429171 08/10/2022 VELLAN P K 1603002005WL023546 VELLAN P K 00657 KLGB0040656 1244 1244 Processed 14/10/2022 5560596730 VELLAN P K KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 1195795 1195795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_081022APB_FTO_559480 Canara Bank CNRB0000248 MANANTHAVADY 1555
2 MANANTHAVADY KL1603002005_081022APB_FTO_559480 Canara Bank CNRB0001042 NON-MICR 1127686
3 MANANTHAVADY KL1603002005_081022APB_FTO_559480 Canara Bank CNRB0001042 Thondernadu 7153
4 MANANTHAVADY KL1603002005_081022APB_FTO_559480 Canara Bank CNRB0001042 tnd 54736
5 MANANTHAVADY KL1603002005_081022APB_FTO_559480 Kerala Gramin Bank KLGB0040656 MAKKIYAD 4665

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