Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:46:00 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_171122APB_FTO_710648
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-005-001/114
(Thondernad) 		1603002005NRG23151120220587428 17/11/2022 SUNITHA 1603002005WL030051 SUNITHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719805 SUNITHA CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-001/115
(Thondernad) 		1603002005NRG23151120220587429 17/11/2022 PUSHPA 1603002005WL030051 PUSHPA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720015 PUSHPA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-001/127
(Thondernad) 		1603002005NRG23151120220587013 17/11/2022 AMMINI K 1603002005WL030038 AMMINI K 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719663 AMMINI KELU KERALA GRAMIN BANK(607476)
4 MANANTHAVADY KL-03-002-005-001/131
(Thondernad) 		1603002005NRG23151120220587014 17/11/2022 SANTHA O V 1603002005WL030038 SANTHA O V 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719863 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANANTHAVADY KL-03-002-005-001/14
(Thondernad) 		1603002005NRG23151120220587015 17/11/2022 GEETHA CHANDRAN 1603002005WL030038 GEETHA CHANDRAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719864 GEETHA CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-005-001/15
(Thondernad) 		1603002005NRG23151120220587016 17/11/2022 MAYI 1603002005WL030038 MAYI 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720362 MAYI CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-001/151
(Thondernad) 		1603002005NRG23151120220587543 17/11/2022 KARIMBI 1603002005WL030055 KARIMBI 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720064 KARIMBI CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-001/162
(Thondernad) 		1603002005NRG23151120220587430 17/11/2022 PREMA BALAN 1603002005WL030051 PREMA BALAN 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719994 PREMA P K CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-001/174
(Thondernad) 		1603002005NRG23151120220587432 17/11/2022 Yashodha 1603002005WL030051 Yashodha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720222 YESODHA KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-005-001/18
(Thondernad) 		1603002005NRG23151120220587017 17/11/2022 Ammeni 1603002005WL030038 Ammeni 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719862 AMMENI CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-001/190
(Thondernad) 		1603002005NRG23151120220587018 17/11/2022 Theyi 1603002005WL030038 Theyi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720138 THEYI CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-001/225
(Thondernad) 		1603002005NRG23151120220587019 17/11/2022 GEETHA 1603002005WL030038 GEETHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720250 GEETHA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-001/229
(Thondernad) 		1603002005NRG23151120220587020 17/11/2022 THRESIA 1603002005WL030038 THRESIA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720215 THRESSYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANANTHAVADY KL-03-002-005-001/232
(Thondernad) 		1603002005NRG23151120220587433 17/11/2022 PUSHPA 1603002005WL030051 PUSHPA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720246 PUSPA CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-001/242
(Thondernad) 		1603002005NRG23151120220587434 17/11/2022 SUMITHA 1603002005WL030051 SUMITHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719815 SUMITHA CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-001/252
(Thondernad) 		1603002005NRG23151120220587436 17/11/2022 pushpa 1603002005WL030051 pushpa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719979 PUSHPA P B INDIA POST PAYMENTS BANK LIMITED(508528)
17 MANANTHAVADY KL-03-002-005-001/29
(Thondernad) 		1603002005NRG23151120220587437 17/11/2022 AVVA 1603002005WL030051 AVVA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720299 AVVA CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-001/356
(Thondernad) 		1603002005NRG23151120220587439 17/11/2022 Usha 1603002005WL030051 Usha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719953 Usha Balachandran CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-001/49
(Thondernad) 		1603002005NRG23151120220587023 17/11/2022 Kumaran 1603002005WL030038 Kumaran 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719967 KUMARAN K CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-001/62
(Thondernad) 		1603002005NRG23151120220587024 17/11/2022 DEVAKI 1603002005WL030038 DEVAKI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720183 DEVAKI CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-001/64
(Thondernad) 		1603002005NRG23151120220587442 17/11/2022 Mollamma 1603002005WL030051 Mollamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720030 MOLAMMA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-001/66
(Thondernad) 		1603002005NRG23151120220587443 17/11/2022 Pushpa 1603002005WL030051 Pushpa 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720028 PUSHPA CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-001/68
(Thondernad) 		1603002005NRG23151120220587444 17/11/2022 Ammmu Puthenpura 1603002005WL030051 Ammmu Puthenpura 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720363 Ammu Puthenpura CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-001/72
(Thondernad) 		1603002005NRG23151120220587445 17/11/2022 Lakshmi 1603002005WL030051 Lakshmi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720014 LAKSHMI KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-005-001/9
(Thondernad) 		1603002005NRG23151120220587446 17/11/2022 Ammu 1603002005WL030051 Ammu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720033 AMMU CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-002/102
(Thondernad) 		1603002005NRG23151120220587544 17/11/2022 AYISHA 1603002005WL030055 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720364 AYISHA CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-002/11
(Thondernad) 		1603002005NRG23151120220587545 17/11/2022 GEETHA 1603002005WL030055 GEETHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720018 GEETHA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-002/116
(Thondernad) 		1603002005NRG23151120220587615 17/11/2022 OMANA 1603002005WL030057 OMANA 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719960 OMANA C KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-005-002/118
(Thondernad) 		1603002005NRG23151120220587616 17/11/2022 SANTHA 1603002005WL030057 SANTHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719874 SANTHA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/12
(Thondernad) 		1603002005NRG23151120220587617 17/11/2022 Padmini M 1603002005WL030057 Padmini M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719640 PADMINI M CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-002/120
(Thondernad) 		1603002005NRG23151120220587857 17/11/2022 ROHINI 1603002005WL030065 ROHINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719969 ROHINI . INDUSIND BANK(607189)
32 MANANTHAVADY KL-03-002-005-002/121
(Thondernad) 		1603002005NRG23151120220587051 17/11/2022 MARY JOSEPH 1603002005WL030041 MARY JOSEPH 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719968 MERY VADAKKAN KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-005-002/126
(Thondernad) 		1603002005NRG23151120220587546 17/11/2022 FATHIMA 1603002005WL030055 FATHIMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720365 Fathima CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-002/13
(Thondernad) 		1603002005NRG23151120220587953 17/11/2022 SINDHU CHANDRASEKARAN 1603002005WL030069 SINDHU CHANDRASEKARAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720150 SINDHU CHANDRASEKARAN CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-002/136
(Thondernad) 		1603002005NRG23151120220587052 17/11/2022 PREETHA N K 1603002005WL030041 PREETHA N K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720366 Preetha N K CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-002/139
(Thondernad) 		1603002005NRG23151120220587547 17/11/2022 MAKKA 1603002005WL030055 MAKKA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720367 MAKKA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-002/161
(Thondernad) 		1603002005NRG23151120220587548 17/11/2022 SUBAIDA 1603002005WL030055 SUBAIDA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720368 SUBAIDA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/163
(Thondernad) 		1603002005NRG23151120220587549 17/11/2022 AYISHA 1603002005WL030055 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720369 AYISHA CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23151120220587954 17/11/2022 Abu M K 1603002005WL030069 Abu M K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719875 ABU CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23151120220587955 17/11/2022 Mami M K 1603002005WL030069 Mami M K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719655 MAMI M K CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-002/167
(Thondernad) 		1603002005NRG23151120220587956 17/11/2022 Ramla 1603002005WL030069 Ramla 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719702 RAMLA 38 CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-002/17
(Thondernad) 		1603002005NRG23151120220587618 17/11/2022 SULOCHANA MANI 1603002005WL030057 SULOCHANA MANI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719652 SULOCHANA CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-002/175
(Thondernad) 		1603002005NRG23151120220587550 17/11/2022 HAJARA 1603002005WL030055 HAJARA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720370 HAJARA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-002/18
(Thondernad) 		1603002005NRG23151120220587619 17/11/2022 LEELA POULOSE 1603002005WL030057 LEELA POULOSE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720371 LEELA POULOSE CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-002/19
(Thondernad) 		1603002005NRG23171120220596216 17/11/2022 KARAPPI 1603002005WL030387 KARAPPI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720372 KARAPPI D O VELLI CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-002/197
(Thondernad) 		1603002005NRG23151120220587054 17/11/2022 Seema Aravindaksh 1603002005WL030041 Seema Aravindaksh 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720069 SEEMA CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-002/198
(Thondernad) 		1603002005NRG23151120220587957 17/11/2022 ASIYA 1603002005WL030069 ASIYA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719699 ASIYA CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-002/20
(Thondernad) 		1603002005NRG23171120220596217 17/11/2022 CHADACHI 1603002005WL030387 CHADACHI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720373 CHADACHI D O KAIPPA CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-002/202
(Thondernad) 		1603002005NRG23151120220587055 17/11/2022 vineetha 1603002005WL030041 vineetha 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720315 VINEETHA P V CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-002/204
(Thondernad) 		1603002005NRG23151120220587858 17/11/2022 korumbi 1603002005WL030065 korumbi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720374 KORUMBI CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23171120220596218 17/11/2022 KARIKKA 1603002005WL030387 KARIKKA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720375 KARIKKA D O KAIPPA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23171120220596219 17/11/2022 ODUKKATHI 1603002005WL030387 ODUKKATHI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720376 ODUKKATHI CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-002/214
(Thondernad) 		1603002005NRG23151120220587859 17/11/2022 Shailaja P A 1603002005WL030065 Shailaja P A 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719761 SHAILAJA P A CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-002/215
(Thondernad) 		1603002005NRG23151120220587860 17/11/2022 Mani K N 1603002005WL030065 Mani K N 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720347 MANI K N CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-002/224
(Thondernad) 		1603002005NRG23151120220587959 17/11/2022 ASYA 1603002005WL030069 ASYA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720377 ASYA CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-002/233
(Thondernad) 		1603002005NRG23151120220587056 17/11/2022 Shareefa 1603002005WL030041 Shareefa 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720092 SHAREEFA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-002/234
(Thondernad) 		1603002005NRG23151120220587057 17/11/2022 BINDHU 1603002005WL030041 BINDHU 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720071 BINDHU VELLY CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-002/235
(Thondernad) 		1603002005NRG23151120220587551 17/11/2022 Nabeesa Menakom 1603002005WL030055 Nabeesa Menakom 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719716 NABEESA MENAKOM CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-002/236
(Thondernad) 		1603002005NRG23151120220587058 17/11/2022 AYISHA 1603002005WL030041 AYISHA 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720047 AYISHA CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-002/241
(Thondernad) 		1603002005NRG23151120220587060 17/11/2022 Leela 1603002005WL030041 Leela 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720074 LEELA CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-002/242
(Thondernad) 		1603002005NRG23171120220596220 17/11/2022 CHANNA 1603002005WL030387 CHANNA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719644 CHANNA CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-002/248
(Thondernad) 		1603002005NRG23151120220587861 17/11/2022 LEELA 1603002005WL030065 LEELA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720145 LEELA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-002/25
(Thondernad) 		1603002005NRG23151120220587061 17/11/2022 VASANTHA ANILKUMAR 1603002005WL030041 VASANTHA ANILKUMAR 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720378 VASANTHA ANILKUMAR CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-002/254
(Thondernad) 		1603002005NRG23151120220587062 17/11/2022 KARTHYINI A K 1603002005WL030041 KARTHYINI A K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720379 KARTHYINI K CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-002/256
(Thondernad) 		1603002005NRG23151120220587862 17/11/2022 Janaki 1603002005WL030065 Janaki 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720358 JANAKI CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-002/261
(Thondernad) 		1603002005NRG23151120220587865 17/11/2022 Ammu 1603002005WL030065 Ammu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720380 AMMU CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-002/263
(Thondernad) 		1603002005NRG23151120220587866 17/11/2022 Kumba 1603002005WL030065 Kumba 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720408 KUMBHA KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-005-002/264
(Thondernad) 		1603002005NRG23151120220587867 17/11/2022 SHANTHA 1603002005WL030065 SHANTHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720268 SANTHA CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-002/265
(Thondernad) 		1603002005NRG23151120220587063 17/11/2022 INDIRA 1603002005WL030041 INDIRA 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720217 INDIRA CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-002/272
(Thondernad) 		1603002005NRG23151120220587868 17/11/2022 BINDU 1603002005WL030065 BINDU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720254 Bindu Chandran CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-002/277
(Thondernad) 		1603002005NRG23151120220587960 17/11/2022 sobhana 1603002005WL030069 sobhana 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720259 SOBHANA CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-002/28
(Thondernad) 		1603002005NRG23171120220596221 17/11/2022 Devi Varghese 1603002005WL030387 Devi Varghese 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720078 DEVI VARGHESE CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-002/290
(Thondernad) 		1603002005NRG23151120220587552 17/11/2022 KADEEJA 1603002005WL030055 KADEEJA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720409 KHADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANANTHAVADY KL-03-002-005-002/3
(Thondernad) 		1603002005NRG23171120220596222 17/11/2022 MANI 1603002005WL030387 MANI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719868 MANI CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-002/304
(Thondernad) 		1603002005NRG23151120220587869 17/11/2022 Mariyam 1603002005WL030065 Mariyam 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719817 MARIYAM JOSEPH PUNJAB NATIONAL BANK(508568)
76 MANANTHAVADY KL-03-002-005-002/307
(Thondernad) 		1603002005NRG23151120220587620 17/11/2022 KUMARI K. 1603002005WL030057 KUMARI K. 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720410 KUMARI K CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-002/309
(Thondernad) 		1603002005NRG23151120220587870 17/11/2022 AMMINI 1603002005WL030065 AMMINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720214 AMMINI CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-002/310
(Thondernad) 		1603002005NRG23151120220587064 17/11/2022 Mini 1603002005WL030041 Mini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720411 MINI K A CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-002/311
(Thondernad) 		1603002005NRG23151120220587553 17/11/2022 MARIYAM 1603002005WL030055 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720317 MARIYAM CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-002/320
(Thondernad) 		1603002005NRG23171120220596223 17/11/2022 SHOBHA 1603002005WL030387 SHOBHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720316 SHOBA CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-002/324
(Thondernad) 		1603002005NRG23171120220597330 17/11/2022 LATHIKA 1603002005WL030439 LATHIKA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720247 LATHIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 MANANTHAVADY KL-03-002-005-002/327
(Thondernad) 		1603002005NRG23151120220587065 17/11/2022 MEENAKSHI 1603002005WL030041 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720203 MEENAKSHI K KERALA GRAMIN BANK(607476)
83 MANANTHAVADY KL-03-002-005-002/33
(Thondernad) 		1603002005NRG23151120220587621 17/11/2022 GRACY 1603002005WL030057 GRACY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720079 GRACY SIMON KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23151120220587962 17/11/2022 SAINABA 1603002005WL030069 SAINABA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719710 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MANANTHAVADY KL-03-002-005-002/36
(Thondernad) 		1603002005NRG23151120220587554 17/11/2022 MARIYAM 1603002005WL030055 MARIYAM 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719867 MARIYAM CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-002/38
(Thondernad) 		1603002005NRG23151120220587066 17/11/2022 RADHAMANI 1603002005WL030041 RADHAMANI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720184 RADHAMANI CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-002/4
(Thondernad) 		1603002005NRG23151120220587622 17/11/2022 Kamala 1603002005WL030057 Kamala 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719987 KAMALAVATHIYAMMA CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-002/40
(Thondernad) 		1603002005NRG23171120220596225 17/11/2022 Channa 1603002005WL030387 Channa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720031 CHANNA CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-002/42
(Thondernad) 		1603002005NRG23171120220596226 17/11/2022 Vellachi 1603002005WL030387 Vellachi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720146 VELLACHI CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-002/43
(Thondernad) 		1603002005NRG23171120220596227 17/11/2022 Santha 1603002005WL030387 Santha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720412 SANTHA CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-002/44
(Thondernad) 		1603002005NRG23151120220587873 17/11/2022 Santha 1603002005WL030065 Santha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720057 SANTHA CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-002/48
(Thondernad) 		1603002005NRG23151120220587625 17/11/2022 Vellachi 1603002005WL030057 Vellachi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719981 VELLACHI KERALA GRAMIN BANK(607476)
93 MANANTHAVADY KL-03-002-005-002/49
(Thondernad) 		1603002005NRG23151120220587626 17/11/2022 Padmini 1603002005WL030057 Padmini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719980 PADMINI C KERALA GRAMIN BANK(607476)
94 MANANTHAVADY KL-03-002-005-002/51
(Thondernad) 		1603002005NRG23151120220587628 17/11/2022 Smitha 1603002005WL030057 Smitha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720413 SMITHA CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-002/53
(Thondernad) 		1603002005NRG23171120220596231 17/11/2022 AMMU 1603002005WL030387 AMMU 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719755 AMMU CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-002/54
(Thondernad) 		1603002005NRG23151120220587874 17/11/2022 Bindu Murali 1603002005WL030065 Bindu Murali 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720059 BINDU MURALI CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-002/57
(Thondernad) 		1603002005NRG23151120220587875 17/11/2022 KELU 1603002005WL030065 KELU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720333 KELU KERALA STATE CO-OPERATIVE BANK LTD(608165)
98 MANANTHAVADY KL-03-002-005-002/63
(Thondernad) 		1603002005NRG23151120220587629 17/11/2022 ANITHA 1603002005WL030057 ANITHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719870 ANITHA CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-002/64
(Thondernad) 		1603002005NRG23151120220587876 17/11/2022 Ammini 1603002005WL030065 Ammini 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720144 AMMINI KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-005-002/65
(Thondernad) 		1603002005NRG23151120220587630 17/11/2022 Soudhamini 1603002005WL030057 Soudhamini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719866 SOUDHAMINI CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-002/67
(Thondernad) 		1603002005NRG23151120220587071 17/11/2022 Ambika Balan 1603002005WL030041 Ambika Balan 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720414 AMBIKA V KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-005-002/68
(Thondernad) 		1603002005NRG23171120220596235 17/11/2022 CHALAN 1603002005WL030387 CHALAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720076 CHALA CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-002/69
(Thondernad) 		1603002005NRG23171120220596237 17/11/2022 Janu 1603002005WL030387 Janu 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719773 JANU CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-002/7
(Thondernad) 		1603002005NRG23151120220587877 17/11/2022 PUSHPA BALAN 1603002005WL030065 PUSHPA BALAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719772 PUSHPABALAN CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-002/81
(Thondernad) 		1603002005NRG23151120220587562 17/11/2022 Yasoda 1603002005WL030055 Yasoda 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719754 YASODA CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-002/87
(Thondernad) 		1603002005NRG23151120220587631 17/11/2022 SANTHAMMA 1603002005WL030057 SANTHAMMA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719869 SANTHAMMA CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-005-002/88
(Thondernad) 		1603002005NRG23151120220587072 17/11/2022 SARITHA 1603002005WL030041 SARITHA 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719811 SARITHA SUNIL CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-005-002/9
(Thondernad) 		1603002005NRG23151120220587073 17/11/2022 Malathy 1603002005WL030041 Malathy 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720415 MALATHY CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-002/96
(Thondernad) 		1603002005NRG23151120220587632 17/11/2022 mary antony 1603002005WL030057 mary antony 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720077 mary antony KERALA STATE CO-OPERATIVE BANK LTD(608165)
110 MANANTHAVADY KL-03-002-005-002/97
(Thondernad) 		1603002005NRG23151120220587633 17/11/2022 Chinnamma 1603002005WL030057 Chinnamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720243 CHINNAMMA THOMAS KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-005-002/99
(Thondernad) 		1603002005NRG23171120220596239 17/11/2022 Lakshmi 1603002005WL030387 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719986 LAKSHMI KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-005-003/102
(Thondernad) 		1603002005NRG23171120220597300 17/11/2022 MERY 1603002005WL030438 MERY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719822 MERY KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 MANANTHAVADY KL-03-002-005-003/104
(Thondernad) 		1603002005NRG23171120220597331 17/11/2022 Philomina Kuriyan 1603002005WL030439 Philomina Kuriyan 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720318 Philomina Kuriyan CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-003/105
(Thondernad) 		1603002005NRG23151120220585098 17/11/2022 sosamma 1603002005WL029963 sosamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719649 SOSAMMA CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-003/106
(Thondernad) 		1603002005NRG23151120220585099 17/11/2022 lissy shibu 1603002005WL029963 lissy shibu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720416 LISSY SHIBU CANARA BANK(508532)
116 MANANTHAVADY KL-03-002-005-003/11
(Thondernad) 		1603002005NRG23171120220597332 17/11/2022 Babu P.D 1603002005WL030439 Babu P.D 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719718 BABU P D CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-003/112
(Thondernad) 		1603002005NRG23161120220594243 17/11/2022 DEEPA 1603002005WL030321 DEEPA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720225 DEEPA CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-003/115
(Thondernad) 		1603002005NRG23161120220594244 17/11/2022 Sheela Raji 1603002005WL030321 Sheela Raji 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719924 SHEELA RAJI CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-003/120
(Thondernad) 		1603002005NRG23161120220594245 17/11/2022 Raheal 1603002005WL030321 Raheal 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720417 Raheal KERALA STATE CO-OPERATIVE BANK LTD(608165)
120 MANANTHAVADY KL-03-002-005-003/122
(Thondernad) 		1603002005NRG23151120220585100 17/11/2022 SHEEJA GEORGE 1603002005WL029963 SHEEJA GEORGE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719764 SHEEJA GEORGE CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-003/125
(Thondernad) 		1603002005NRG23151120220585101 17/11/2022 Omana S R 1603002005WL029963 Omana S R 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719709 Omana S R KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 MANANTHAVADY KL-03-002-005-003/127
(Thondernad) 		1603002005NRG23151120220585102 17/11/2022 Bindu George 1603002005WL029963 Bindu George 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719719 BINDU GEORGE CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-003/135
(Thondernad) 		1603002005NRG23171120220597302 17/11/2022 Jameela 1603002005WL030438 Jameela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719916 JAMEELA CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-003/136
(Thondernad) 		1603002005NRG23171120220597333 17/11/2022 Mary Thomas 1603002005WL030439 Mary Thomas 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720130 MARY THOMAS CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-003/141
(Thondernad) 		1603002005NRG23151120220584571 17/11/2022 Leela 1603002005WL029945 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720244 LEELA CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-003/142
(Thondernad) 		1603002005NRG23171120220597334 17/11/2022 THEYI 1603002005WL030439 THEYI 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719912 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
127 MANANTHAVADY KL-03-002-005-003/144
(Thondernad) 		1603002005NRG23151120220584572 17/11/2022 Mini 1603002005WL029945 Mini 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719911 MINI CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-005-003/145
(Thondernad) 		1603002005NRG23151120220584573 17/11/2022 DIVYAMOL 1603002005WL029945 DIVYAMOL 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720007 MRS DIVYAMOL P R STATE BANK OF INDIA(508548)
129 MANANTHAVADY KL-03-002-005-003/146
(Thondernad) 		1603002005NRG23151120220584574 17/11/2022 Leela 1603002005WL029945 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720141 LEELA CANARA BANK(508532)
130 MANANTHAVADY KL-03-002-005-003/148
(Thondernad) 		1603002005NRG23151120220584575 17/11/2022 Usha Kunhiraman 1603002005WL029945 Usha Kunhiraman 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720245 USHA KUNHIRAMAN CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-003/149
(Thondernad) 		1603002005NRG23151120220584576 17/11/2022 SanthaKumari 1603002005WL029945 SanthaKumari 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720142 SANTHAKUMARI CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-003/15
(Thondernad) 		1603002005NRG23171120220597335 17/11/2022 mary 1603002005WL030439 mary 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719913 MARY CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-003/151
(Thondernad) 		1603002005NRG23151120220584577 17/11/2022 JANAKI 1603002005WL029945 JANAKI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720402 JANAKI BANK OF BARODA(606985)
134 MANANTHAVADY KL-03-002-005-003/156
(Thondernad) 		1603002005NRG23171120220597336 17/11/2022 Sheeja 1603002005WL030439 Sheeja 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719758 SHEEJA CANARA BANK(508532)
135 MANANTHAVADY KL-03-002-005-003/157
(Thondernad) 		1603002005NRG23171120220597303 17/11/2022 Ammini 1603002005WL030438 Ammini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719920 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
136 MANANTHAVADY KL-03-002-005-003/158
(Thondernad) 		1603002005NRG23161120220594247 17/11/2022 BIJI 1603002005WL030321 BIJI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719665 BIJI CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-003/16
(Thondernad) 		1603002005NRG23171120220597337 17/11/2022 BINDHU 1603002005WL030439 BINDHU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720220 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
138 MANANTHAVADY KL-03-002-005-003/17
(Thondernad) 		1603002005NRG23171120220597304 17/11/2022 ABRAHAM C J 1603002005WL030438 ABRAHAM C J 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720418 ABRAHAM C J CANARA BANK(508532)
139 MANANTHAVADY KL-03-002-005-003/175
(Thondernad) 		1603002005NRG23151120220585103 17/11/2022 sheena 1603002005WL029963 sheena 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719760 SHEENA BAIJU W O BAIJU K M CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-003/178
(Thondernad) 		1603002005NRG23161120220594248 17/11/2022 SILVI 1603002005WL030321 SILVI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719708 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
141 MANANTHAVADY KL-03-002-005-003/179
(Thondernad) 		1603002005NRG23151120220584578 17/11/2022 AMMU 1603002005WL029945 AMMU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720112 AMMU CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-003/18
(Thondernad) 		1603002005NRG23171120220597305 17/11/2022 PADMAKUMARI 1603002005WL030438 PADMAKUMARI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719819 PATHMAKUMARI BANK OF BARODA(606985)
143 MANANTHAVADY KL-03-002-005-003/180
(Thondernad) 		1603002005NRG23151120220584579 17/11/2022 Chandrika 1603002005WL029945 Chandrika 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720326 CHANDRIKA CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-003/183
(Thondernad) 		1603002005NRG23171120220597306 17/11/2022 Sreedharan 1603002005WL030438 Sreedharan 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720341 SREEDHARAN CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-003/184
(Thondernad) 		1603002005NRG23151120220584580 17/11/2022 Eliyamma 1603002005WL029945 Eliyamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719949 ALIYAMMA CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-003/185
(Thondernad) 		1603002005NRG23151120220584581 17/11/2022 Varghese 1603002005WL029945 Varghese 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719664 VARGHESE BANK OF BARODA(606985)
147 MANANTHAVADY KL-03-002-005-003/187
(Thondernad) 		1603002005NRG23171120220597338 17/11/2022 Soosi 1603002005WL030439 Soosi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720419 SUSY CANARA BANK(508532)
148 MANANTHAVADY KL-03-002-005-003/19
(Thondernad) 		1603002005NRG23171120220597339 17/11/2022 CHINNAMMA 1603002005WL030439 CHINNAMMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719882 CHINNAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
149 MANANTHAVADY KL-03-002-005-003/190
(Thondernad) 		1603002005NRG23171120220597340 17/11/2022 JESSY JOSE 1603002005WL030439 JESSY JOSE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720309 JESSY JOSE CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-005-003/193
(Thondernad) 		1603002005NRG23171120220597341 17/11/2022 AMMINI M K 1603002005WL030439 AMMINI M K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720420 AMMINI M K CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-003/196
(Thondernad) 		1603002005NRG23151120220584582 17/11/2022 SWAPNA 1603002005WL029945 SWAPNA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720421 SWAPNA CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-005-003/201
(Thondernad) 		1603002005NRG23151120220584583 17/11/2022 KUMBA KELU 1603002005WL029945 KUMBA KELU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720422 KUMBA KELU KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-005-003/202
(Thondernad) 		1603002005NRG23171120220597342 17/11/2022 RAMACHANDRAN 1603002005WL030439 RAMACHANDRAN 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720395 RAMACHANDRAN NAIR CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-003/205
(Thondernad) 		1603002005NRG23171120220597343 17/11/2022 MARIYAM 1603002005WL030439 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720182 MARIYAM BANK OF BARODA(606985)
155 MANANTHAVADY KL-03-002-005-003/207
(Thondernad) 		1603002005NRG23171120220597344 17/11/2022 PONNAMMA 1603002005WL030439 PONNAMMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720275 PONNAMMA CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-003/209
(Thondernad) 		1603002005NRG23171120220597308 17/11/2022 SANTHA SASI 1603002005WL030438 SANTHA SASI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720097 SANTHA SASI CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-003/210
(Thondernad) 		1603002005NRG23171120220597309 17/11/2022 SHAILA 1603002005WL030438 SHAILA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720197 SHYLA CANARA BANK(508532)
158 MANANTHAVADY KL-03-002-005-003/22
(Thondernad) 		1603002005NRG23171120220597310 17/11/2022 SALINI PRAKASH 1603002005WL030438 SALINI PRAKASH 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720359 SALINI PRAKASH CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-003/220
(Thondernad) 		1603002005NRG23161120220594250 17/11/2022 Aleyamma Mathai 1603002005WL030321 Aleyamma Mathai 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720423 ALEYAMMA MATHAI CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-003/23
(Thondernad) 		1603002005NRG23151120220584584 17/11/2022 SHEENA 1603002005WL029945 SHEENA 00078 CNRB0001042 933 933 Rejected 15/12/2022 7197720424 Aadhaar Number not Mapped to Account Number
161 MANANTHAVADY KL-03-002-005-003/232
(Thondernad) 		1603002005NRG23151120220584585 17/11/2022 Ammini 1603002005WL029945 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720425 AMMINI CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-003/24
(Thondernad) 		1603002005NRG23171120220597311 17/11/2022 SANTHINI 1603002005WL030438 SANTHINI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719917 SANTHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
163 MANANTHAVADY KL-03-002-005-003/240
(Thondernad) 		1603002005NRG23171120220597345 17/11/2022 Sheeja KV 1603002005WL030439 Sheeja KV 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720398 SHEEJA K V CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-003/244
(Thondernad) 		1603002005NRG23171120220597312 17/11/2022 Annamma 1603002005WL030438 Annamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720426 Annamma CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-005-003/246
(Thondernad) 		1603002005NRG23171120220597367 17/11/2022 Sini Antony 1603002005WL030440 Sini Antony 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720427 Sini Antony CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-003/249
(Thondernad) 		1603002005NRG23171120220597347 17/11/2022 mini 1603002005WL030439 mini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720428 MINIMOL CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-005-003/25
(Thondernad) 		1603002005NRG23171120220597313 17/11/2022 AMBILI 1603002005WL030438 AMBILI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720429 AMBILI CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-003/250
(Thondernad) 		1603002005NRG23161120220594252 17/11/2022 Bincy 1603002005WL030321 Bincy 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720430 BINCY BAIJU KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-005-003/259
(Thondernad) 		1603002005NRG23151120220584586 17/11/2022 MOLAMMA 1603002005WL029945 MOLAMMA 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720212 MOLAMMA CANARA BANK(508532)
170 MANANTHAVADY KL-03-002-005-003/260
(Thondernad) 		1603002005NRG23151120220584587 17/11/2022 Kumba 1603002005WL029945 Kumba 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720011 KUMBA CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23151120220585105 17/11/2022 SOBHA 1603002005WL029963 SOBHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720431 SOBHA BALAN CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23171120220597315 17/11/2022 SUDHA 1603002005WL030438 SUDHA 00078 CNRB0001042 1866 1866 Rejected 15/12/2022 7197720432 Dormant Account
173 MANANTHAVADY KL-03-002-005-003/269
(Thondernad) 		1603002005NRG23151120220583848 17/11/2022 KURUMBI 1603002005WL029921 KURUMBI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720433 KURUMPY KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-005-003/272
(Thondernad) 		1603002005NRG23171120220597316 17/11/2022 syamala 1603002005WL030438 syamala 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719713 SYAMALA CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-003/279
(Thondernad) 		1603002005NRG23171120220597348 17/11/2022 Bindu 1603002005WL030439 Bindu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720311 BINDU CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-005-003/292
(Thondernad) 		1603002005NRG23151120220585106 17/11/2022 Aleykutty 1603002005WL029963 Aleykutty 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719701 ALEYKUTTY CANARA BANK(508532)
177 MANANTHAVADY KL-03-002-005-003/294
(Thondernad) 		1603002005NRG23151120220587878 17/11/2022 AMMINI 1603002005WL030065 AMMINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720391 AMMINI CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-005-003/298
(Thondernad) 		1603002005NRG23171120220597349 17/11/2022 VIDYA 1603002005WL030439 VIDYA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720199 VIDYA CANARA BANK(508532)
179 MANANTHAVADY KL-03-002-005-003/299
(Thondernad) 		1603002005NRG23151120220584589 17/11/2022 THEYI 1603002005WL029945 THEYI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720226 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
180 MANANTHAVADY KL-03-002-005-003/30
(Thondernad) 		1603002005NRG23151120220583849 17/11/2022 SHEEBA 1603002005WL029921 SHEEBA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719771 SHEEBA CANARA BANK(508532)
181 MANANTHAVADY KL-03-002-005-003/300
(Thondernad) 		1603002005NRG23151120220584590 17/11/2022 MARY 1603002005WL029945 MARY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720434 mary CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-003/301
(Thondernad) 		1603002005NRG23151120220584591 17/11/2022 INDU 1603002005WL029945 INDU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719873 INDU K A CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-005-003/308
(Thondernad) 		1603002005NRG23151120220587879 17/11/2022 BINDU 1603002005WL030065 BINDU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720260 BINDU CANARA BANK(508532)
184 MANANTHAVADY KL-03-002-005-003/310
(Thondernad) 		1603002005NRG23151120220584592 17/11/2022 AMMU 1603002005WL029945 AMMU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720147 AMMU ANNAN CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-003/319
(Thondernad) 		1603002005NRG23151120220584593 17/11/2022 AMMUKUTTY 1603002005WL029945 AMMUKUTTY 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719807 Ammukutty CANARA BANK(508532)
186 MANANTHAVADY KL-03-002-005-003/322
(Thondernad) 		1603002005NRG23151120220584594 17/11/2022 MARY 1603002005WL029945 MARY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720202 MARY CANARA BANK(508532)
187 MANANTHAVADY KL-03-002-005-003/325
(Thondernad) 		1603002005NRG23151120220584595 17/11/2022 USHA 1603002005WL029945 USHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720218 USHA MATHEW CANARA BANK(508532)
188 MANANTHAVADY KL-03-002-005-003/330
(Thondernad) 		1603002005NRG23171120220597352 17/11/2022 Santha Vijayan 1603002005WL030439 Santha Vijayan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720389 SANTHAKUMARI BANK OF BARODA(606985)
189 MANANTHAVADY KL-03-002-005-003/331
(Thondernad) 		1603002005NRG23151120220584596 17/11/2022 BINDHU 1603002005WL029945 BINDHU 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719996 BINDHU KELU CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-003/333
(Thondernad) 		1603002005NRG23171120220597353 17/11/2022 ANNAKUTTY 1603002005WL030439 ANNAKUTTY 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720313 ANNAKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
191 MANANTHAVADY KL-03-002-005-003/334
(Thondernad) 		1603002005NRG23151120220584597 17/11/2022 JAIMOL 1603002005WL029945 JAIMOL 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720211 JAIMOL CANARA BANK(508532)
192 MANANTHAVADY KL-03-002-005-003/342
(Thondernad) 		1603002005NRG23151120220585107 17/11/2022 SOBHA 1603002005WL029963 SOBHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720298 SOBHA VA KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-005-003/343
(Thondernad) 		1603002005NRG23151120220584599 17/11/2022 LEELA 1603002005WL029945 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719997 MRS LEELA U STATE BANK OF INDIA(508548)
194 MANANTHAVADY KL-03-002-005-003/35
(Thondernad) 		1603002005NRG23151120220585108 17/11/2022 AMMINI N K 1603002005WL029963 AMMINI N K 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719667 AMMINI BANK OF BARODA(606985)
195 MANANTHAVADY KL-03-002-005-003/40
(Thondernad) 		1603002005NRG23171120220597357 17/11/2022 LEELA 1603002005WL030439 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720231 LEELA KUMARAN KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-005-003/41
(Thondernad) 		1603002005NRG23161120220594256 17/11/2022 SUNITHA 1603002005WL030321 SUNITHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719704 SUNITHA KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-005-003/42
(Thondernad) 		1603002005NRG23171120220597358 17/11/2022 BALAKRISHNAN 1603002005WL030439 BALAKRISHNAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720382 BALAKRISHNAN CANARA BANK(508532)
198 MANANTHAVADY KL-03-002-005-003/43
(Thondernad) 		1603002005NRG23171120220597321 17/11/2022 SHYLAJA 1603002005WL030438 SHYLAJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719700 SHYLAJA CANARA BANK(508532)
199 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23151120220585110 17/11/2022 Eliyamma 1603002005WL029963 Eliyamma 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719989 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
200 MANANTHAVADY KL-03-002-005-003/48
(Thondernad) 		1603002005NRG23151120220585111 17/11/2022 SHEEBA 1603002005WL029963 SHEEBA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720020 SHEEBA CANARA BANK(508532)
201 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23171120220597323 17/11/2022 SHEEJA 1603002005WL030438 SHEEJA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720066 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
202 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23171120220597322 17/11/2022 VALSALA 1603002005WL030438 VALSALA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719918 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
203 MANANTHAVADY KL-03-002-005-003/55
(Thondernad) 		1603002005NRG23171120220597360 17/11/2022 LAKSHMIKUTTY 1603002005WL030439 LAKSHMIKUTTY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719910 LAKSHMI KUTTY CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-003/55
(Thondernad) 		1603002005NRG23171120220597361 17/11/2022 Sheela 1603002005WL030439 Sheela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719668 SHEELA CANARA BANK(508532)
205 MANANTHAVADY KL-03-002-005-003/59
(Thondernad) 		1603002005NRG23171120220597324 17/11/2022 Shyla Balakrishnan 1603002005WL030438 Shyla Balakrishnan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720096 SHYLA BALAKRISHNAN CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23151120220584606 17/11/2022 Nisha Subhash 1603002005WL029945 Nisha Subhash 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719669 NISHA SUBHASH CANARA BANK(508532)
207 MANANTHAVADY KL-03-002-005-003/62
(Thondernad) 		1603002005NRG23151120220584607 17/11/2022 Indira 1603002005WL029945 Indira 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720143 INDIRA CANARA BANK(508532)
208 MANANTHAVADY KL-03-002-005-003/63
(Thondernad) 		1603002005NRG23151120220584608 17/11/2022 Sudha 1603002005WL029945 Sudha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720273 SUDHA CANARA BANK(508532)
209 MANANTHAVADY KL-03-002-005-003/64
(Thondernad) 		1603002005NRG23151120220584609 17/11/2022 Mary 1603002005WL029945 Mary 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720095 MARY KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-005-003/69
(Thondernad) 		1603002005NRG23151120220584610 17/11/2022 Sabitha Suresh 1603002005WL029945 Sabitha Suresh 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720094 SABITHA KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-005-003/7
(Thondernad) 		1603002005NRG23171120220597362 17/11/2022 Mariyam Ealiyas 1603002005WL030439 Mariyam Ealiyas 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720262 MARIYAM EALIYAS CANARA BANK(508532)
212 MANANTHAVADY KL-03-002-005-003/72
(Thondernad) 		1603002005NRG23151120220584611 17/11/2022 Naila 1603002005WL029945 Naila 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719914 NAILA CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-005-003/76
(Thondernad) 		1603002005NRG23151120220584612 17/11/2022 Leela 1603002005WL029945 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720044 LEELA CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-005-003/77
(Thondernad) 		1603002005NRG23151120220584613 17/11/2022 Suma K 1603002005WL029945 Suma K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719919 SUMA K KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-005-003/78
(Thondernad) 		1603002005NRG23151120220584614 17/11/2022 Vellathi 1603002005WL029945 Vellathi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719670 VELLATHI DAIRU KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-005-003/79
(Thondernad) 		1603002005NRG23151120220584615 17/11/2022 Ushakumari 1603002005WL029945 Ushakumari 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719703 USHAKUMARI 37 CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-003/85
(Thondernad) 		1603002005NRG23151120220584616 17/11/2022 Mini 1603002005WL029945 Mini 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719769 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
218 MANANTHAVADY KL-03-002-005-003/86
(Thondernad) 		1603002005NRG23151120220584617 17/11/2022 Lakshmi 1603002005WL029945 Lakshmi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719671 LAKSHMY KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-005-003/87
(Thondernad) 		1603002005NRG23151120220584619 17/11/2022 Bindu 1603002005WL029945 Bindu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720111 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
220 MANANTHAVADY KL-03-002-005-003/89
(Thondernad) 		1603002005NRG23171120220597364 17/11/2022 Usha Krishnankutty 1603002005WL030439 Usha Krishnankutty 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719915 USHA KRISHNANKUTTY CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-003/90
(Thondernad) 		1603002005NRG23151120220584620 17/11/2022 Alima 1603002005WL029945 Alima 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719695 ALIMA CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-003/91
(Thondernad) 		1603002005NRG23171120220597325 17/11/2022 Jancy 1603002005WL030438 Jancy 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719988 Jancy KERALA STATE CO-OPERATIVE BANK LTD(608165)
223 MANANTHAVADY KL-03-002-005-003/93
(Thondernad) 		1603002005NRG23171120220597327 17/11/2022 Sherly Joseph 1603002005WL030438 Sherly Joseph 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720098 SHERLY JOSEPH CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-003/94
(Thondernad) 		1603002005NRG23171120220597328 17/11/2022 Rosa Babu 1603002005WL030438 Rosa Babu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720219 ROSA BABU CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-003/96
(Thondernad) 		1603002005NRG23171120220597329 17/11/2022 Annakutty 1603002005WL030438 Annakutty 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720227 ANNAKUTTY CANARA BANK(508532)
226 MANANTHAVADY KL-03-002-005-004/1
(Thondernad) 		1603002005NRG23171120220596718 17/11/2022 Girija 1603002005WL030407 Girija 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719672 GIRIJA W O DAMODARAN CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-004/10
(Thondernad) 		1603002005NRG23171120220596719 17/11/2022 Rohini P V 1603002005WL030407 Rohini P V 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719824 ROHINI BANK OF BARODA(606985)
228 MANANTHAVADY KL-03-002-005-004/102
(Thondernad) 		1603002005NRG23151120220583850 17/11/2022 CHINNAMMA 1603002005WL029921 CHINNAMMA 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719857 CHINNAMMA CANARA BANK(508532)
229 MANANTHAVADY KL-03-002-005-004/103
(Thondernad) 		1603002005NRG23171120220596663 17/11/2022 SAJIDHA 1603002005WL030403 SAJIDHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720019 SAJITHA BANK OF BARODA(606985)
230 MANANTHAVADY KL-03-002-005-004/106
(Thondernad) 		1603002005NRG23171120220596720 17/11/2022 SUJA 1603002005WL030407 SUJA 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719858 SUJA GEORGE KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-005-004/109
(Thondernad) 		1603002005NRG23171120220596721 17/11/2022 Rathi 1603002005WL030407 Rathi 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719765 RATHI CANARA BANK(508532)
232 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23171120220596722 17/11/2022 Annan 1603002005WL030407 Annan 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719991 ANNAN CANARA BANK(508532)
233 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23171120220596723 17/11/2022 Malathy 1603002005WL030407 Malathy 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719973 MALATHY CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-004/121
(Thondernad) 		1603002005NRG23171120220596724 17/11/2022 Preetha 1603002005WL030407 Preetha 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719673 PREETHA W O SYAMASUNDARAN CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-004/124
(Thondernad) 		1603002005NRG23171120220596725 17/11/2022 Vijaya 1603002005WL030407 Vijaya 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720188 VIJAYA CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-005-004/128
(Thondernad) 		1603002005NRG23171120220596664 17/11/2022 Geetha 1603002005WL030403 Geetha 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720221 GEETHA CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-005-004/129
(Thondernad) 		1603002005NRG23171120220596665 17/11/2022 Sobhana 1603002005WL030403 Sobhana 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719825 SHOBHANA CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-005-004/132
(Thondernad) 		1603002005NRG23171120220596666 17/11/2022 Remani 1603002005WL030403 Remani 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720054 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
239 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23171120220596726 17/11/2022 Kumba 1603002005WL030407 Kumba 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720241 KUMBA CANARA BANK(508532)
240 MANANTHAVADY KL-03-002-005-004/136
(Thondernad) 		1603002005NRG23171120220596727 17/11/2022 Keera 1603002005WL030407 Keera 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719674 Keera CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-004/137
(Thondernad) 		1603002005NRG23171120220596728 17/11/2022 Saraswathi Ajayan 1603002005WL030407 Saraswathi Ajayan 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719856 SARASWATHY AJAYAN KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-005-004/139
(Thondernad) 		1603002005NRG23171120220596729 17/11/2022 Geetha 1603002005WL030407 Geetha 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719828 GEETHA RAMACHANDRAN CANARA BANK(508532)
243 MANANTHAVADY KL-03-002-005-004/141
(Thondernad) 		1603002005NRG23171120220596730 17/11/2022 Ancy 1603002005WL030407 Ancy 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719711 Ancy KERALA STATE CO-OPERATIVE BANK LTD(608165)
244 MANANTHAVADY KL-03-002-005-004/142
(Thondernad) 		1603002005NRG23171120220596731 17/11/2022 Leela 1603002005WL030407 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720282 LEELA CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-005-004/143
(Thondernad) 		1603002005NRG23171120220596732 17/11/2022 Chandrika 1603002005WL030407 Chandrika 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719990 CHANDRIKA CANARA BANK(508532)
246 MANANTHAVADY KL-03-002-005-004/144
(Thondernad) 		1603002005NRG23171120220596667 17/11/2022 MARY 1603002005WL030403 MARY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719675 MARY CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-004/146
(Thondernad) 		1603002005NRG23171120220596733 17/11/2022 Pramod P S 1603002005WL030407 Pramod P S 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719676 PRAMOD P S CANARA BANK(508532)
248 MANANTHAVADY KL-03-002-005-004/148
(Thondernad) 		1603002005NRG23171120220596734 17/11/2022 Muthu 1603002005WL030407 Muthu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719677 MUTHU W O SANKARAN CANARA BANK(508532)
249 MANANTHAVADY KL-03-002-005-004/15
(Thondernad) 		1603002005NRG23171120220596735 17/11/2022 Lakshmi 1603002005WL030407 Lakshmi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720055 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
250 MANANTHAVADY KL-03-002-005-004/151
(Thondernad) 		1603002005NRG23171120220596736 17/11/2022 Radha 1603002005WL030407 Radha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719982 RADHA CANARA BANK(508532)
251 MANANTHAVADY KL-03-002-005-004/158
(Thondernad) 		1603002005NRG23151120220583851 17/11/2022 Saritha 1603002005WL029921 Saritha 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720139 SARITHA CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-004/162
(Thondernad) 		1603002005NRG23171120220596668 17/11/2022 Sreelatha 1603002005WL030403 Sreelatha 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719820 SREELATHA KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-005-004/164
(Thondernad) 		1603002005NRG23171120220596669 17/11/2022 sudha 1603002005WL030403 sudha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720242 SUDHA CANARA BANK(508532)
254 MANANTHAVADY KL-03-002-005-004/166
(Thondernad) 		1603002005NRG23171120220596670 17/11/2022 CHANDRI 1603002005WL030403 CHANDRI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719714 CHANDRI CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-005-004/167
(Thondernad) 		1603002005NRG23171120220596671 17/11/2022 AMINA MOTTATH 1603002005WL030403 AMINA MOTTATH 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719678 AMINA MOTTATH CANARA BANK(508532)
256 MANANTHAVADY KL-03-002-005-004/168
(Thondernad) 		1603002005NRG23171120220596049 17/11/2022 ROSLI 1603002005WL030383 ROSLI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719974 ROSLI CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-004/172
(Thondernad) 		1603002005NRG23171120220596737 17/11/2022 MINI SANKARAN 1603002005WL030407 MINI SANKARAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719827 MINI SANKARAN KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-005-004/174
(Thondernad) 		1603002005NRG23171120220596050 17/11/2022 MARY 1603002005WL030383 MARY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720135 MARY KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-005-004/180
(Thondernad) 		1603002005NRG23171120220596051 17/11/2022 P V Varghese 1603002005WL030383 P V Varghese 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719751 P V Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
260 MANANTHAVADY KL-03-002-005-004/187
(Thondernad) 		1603002005NRG23171120220596672 17/11/2022 Safiya P 1603002005WL030403 Safiya P 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720149 SAFIYA P W O HAMZA CANARA BANK(508532)
261 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23171120220596738 17/11/2022 Geetha K A 1603002005WL030407 Geetha K A 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719679 GEETHA K A W O KALU M V CANARA BANK(508532)
262 MANANTHAVADY KL-03-002-005-004/199
(Thondernad) 		1603002005NRG23171120220596673 17/11/2022 Achamma M C 1603002005WL030403 Achamma M C 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720407 ACHAMMA ABRAHAM KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-005-004/217
(Thondernad) 		1603002005NRG23151120220584622 17/11/2022 Channa 1603002005WL029945 Channa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720131 CHANNA CANARA BANK(508532)
264 MANANTHAVADY KL-03-002-005-004/225
(Thondernad) 		1603002005NRG23171120220596052 17/11/2022 AMMINI RAMAN 1603002005WL030383 AMMINI RAMAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720278 AMMINI RAMAN CANARA BANK(508532)
265 MANANTHAVADY KL-03-002-005-004/229
(Thondernad) 		1603002005NRG23171120220596740 17/11/2022 SANTHA 1603002005WL030407 SANTHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719926 SANTHA CANARA BANK(508532)
266 MANANTHAVADY KL-03-002-005-004/230
(Thondernad) 		1603002005NRG23171120220596741 17/11/2022 Naseela 1603002005WL030407 Naseela 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719925 NAZEELA CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-004/232
(Thondernad) 		1603002005NRG23171120220596742 17/11/2022 Ammu 1603002005WL030407 Ammu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719975 AMMU CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23171120220596743 17/11/2022 Suma 1603002005WL030407 Suma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719680 SUMA CANARA BANK(508532)
269 MANANTHAVADY KL-03-002-005-004/24
(Thondernad) 		1603002005NRG23151120220583852 17/11/2022 Sara 1603002005WL029921 Sara 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720189 SARA CANARA BANK(508532)
270 MANANTHAVADY KL-03-002-005-004/245
(Thondernad) 		1603002005NRG23171120220596744 17/11/2022 Rajeena 1603002005WL030407 Rajeena 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720063 RAJEENA CANARA BANK(508532)
271 MANANTHAVADY KL-03-002-005-004/25
(Thondernad) 		1603002005NRG23151120220583853 17/11/2022 Ealiyamma Varkey 1603002005WL029921 Ealiyamma Varkey 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719923 ALEYAMMA PANACHIYIL KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-005-004/27
(Thondernad) 		1603002005NRG23151120220583854 17/11/2022 Santha 1603002005WL029921 Santha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720140 SANTHA CANARA BANK(508532)
273 MANANTHAVADY KL-03-002-005-004/270
(Thondernad) 		1603002005NRG23171120220596053 17/11/2022 Sisily kutty P C 1603002005WL030383 Sisily kutty P C 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719656 CICILY JOSEPH KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-005-004/28
(Thondernad) 		1603002005NRG23151120220583855 17/11/2022 SINOY 1603002005WL029921 SINOY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719681 SHINOY PUTHENPURAKAL KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-005-004/298
(Thondernad) 		1603002005NRG23171120220596676 17/11/2022 Sini Mol K K 1603002005WL030403 Sini Mol K K 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719661 SINI BANK OF BARODA(606985)
276 MANANTHAVADY KL-03-002-005-004/305
(Thondernad) 		1603002005NRG23171120220596745 17/11/2022 Avva 1603002005WL030407 Avva 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720073 AVVA KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-005-004/306
(Thondernad) 		1603002005NRG23151120220584623 17/11/2022 Amini 1603002005WL029945 Amini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719682 AMINI CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-004/322
(Thondernad) 		1603002005NRG23171120220597365 17/11/2022 Radha Ramakrishnan 1603002005WL030439 Radha Ramakrishnan 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719683 RADH RAMACHANDRAN CANARA BANK(508532)
279 MANANTHAVADY KL-03-002-005-004/323
(Thondernad) 		1603002005NRG23171120220597366 17/11/2022 Suma Raman 1603002005WL030439 Suma Raman 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720198 SUMA P R KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-005-004/332
(Thondernad) 		1603002005NRG23171120220596677 17/11/2022 SINDHUDEVI 1603002005WL030403 SINDHUDEVI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720067 SINDHU DEVI P T CANARA BANK(508532)
281 MANANTHAVADY KL-03-002-005-004/334
(Thondernad) 		1603002005NRG23151120220584624 17/11/2022 KALYANI M K 1603002005WL029945 KALYANI M K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720004 KALYANI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
282 MANANTHAVADY KL-03-002-005-004/339
(Thondernad) 		1603002005NRG23151120220583860 17/11/2022 AMMINI 1603002005WL029921 AMMINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720206 ammini CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-004/345
(Thondernad) 		1603002005NRG23171120220596678 17/11/2022 KOULATH 1603002005WL030403 KOULATH 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719684 KAWLATH AJEED CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-004/352
(Thondernad) 		1603002005NRG23171120220596746 17/11/2022 SUMA 1603002005WL030407 SUMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719763 SUMA CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-004/353
(Thondernad) 		1603002005NRG23171120220596747 17/11/2022 LEELA 1603002005WL030407 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720162 LEELA CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-004/376
(Thondernad) 		1603002005NRG23171120220596055 17/11/2022 SHOBHANA 1603002005WL030383 SHOBHANA 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720342 PRASHOBANA CANARA BANK(508532)
287 MANANTHAVADY KL-03-002-005-004/384
(Thondernad) 		1603002005NRG23171120220596056 17/11/2022 SHEEBAROY 1603002005WL030383 SHEEBAROY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720256 SHEEBAROY CANARA BANK(508532)
288 MANANTHAVADY KL-03-002-005-004/385
(Thondernad) 		1603002005NRG23151120220583863 17/11/2022 CHEERA 1603002005WL029921 CHEERA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720269 CHEERA CANARA BANK(508532)
289 MANANTHAVADY KL-03-002-005-004/388
(Thondernad) 		1603002005NRG23171120220596679 17/11/2022 ASYA 1603002005WL030403 ASYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719715 ASSIA CANARA BANK(508532)
290 MANANTHAVADY KL-03-002-005-004/39
(Thondernad) 		1603002005NRG23171120220596748 17/11/2022 SUBRAMANIAN V 1603002005WL030407 SUBRAMANIAN V 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720344 SUBRAMANIYAN V CANARA BANK(508532)
291 MANANTHAVADY KL-03-002-005-004/44
(Thondernad) 		1603002005NRG23171120220596685 17/11/2022 SUMA 1603002005WL030403 SUMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720132 SUMA CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-004/50
(Thondernad) 		1603002005NRG23171120220596686 17/11/2022 PATHU 1603002005WL030403 PATHU 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720136 PATHU KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-005-004/51
(Thondernad) 		1603002005NRG23171120220596687 17/11/2022 Asiya Thurky 1603002005WL030403 Asiya Thurky 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720405 ASIYA THURKY CANARA BANK(508532)
294 MANANTHAVADY KL-03-002-005-004/52
(Thondernad) 		1603002005NRG23171120220596688 17/11/2022 NARAYANI 1603002005WL030403 NARAYANI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719861 NARAYANI CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-004/53
(Thondernad) 		1603002005NRG23171120220596689 17/11/2022 Bindhu P 1603002005WL030403 Bindhu P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720319 BINDHU P CANARA BANK(508532)
296 MANANTHAVADY KL-03-002-005-004/54
(Thondernad) 		1603002005NRG23151120220583865 17/11/2022 Annamma Baiju 1603002005WL029921 Annamma Baiju 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719685 ANNAMMA BIJU CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-004/57
(Thondernad) 		1603002005NRG23151120220583867 17/11/2022 SOSAMMA 1603002005WL029921 SOSAMMA 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720190 SOSSAMMA KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-005-004/61
(Thondernad) 		1603002005NRG23171120220596690 17/11/2022 Maimoona 1603002005WL030403 Maimoona 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719752 MAIMOONA CANARA BANK(508532)
299 MANANTHAVADY KL-03-002-005-004/62
(Thondernad) 		1603002005NRG23171120220596691 17/11/2022 Fathima 1603002005WL030403 Fathima 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719922 FATHIMA CANARA BANK(508532)
300 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23151120220583868 17/11/2022 Mariyamma 1603002005WL029921 Mariyamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719860 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
301 MANANTHAVADY KL-03-002-005-004/68
(Thondernad) 		1603002005NRG23151120220583869 17/11/2022 Valsa Wilson 1603002005WL029921 Valsa Wilson 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719686 VALSA WILSON CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-004/82
(Thondernad) 		1603002005NRG23171120220596755 17/11/2022 Jancy 1603002005WL030407 Jancy 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720343 JANCY VARGHESE KERALA GRAMIN BANK(607476)
303 MANANTHAVADY KL-03-002-005-004/83
(Thondernad) 		1603002005NRG23171120220596692 17/11/2022 BIYATHU 1603002005WL030403 BIYATHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719756 BIYATHU W O HASSAN CANARA BANK(508532)
304 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23151120220583870 17/11/2022 Usha 1603002005WL029921 Usha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720281 USHA DARAPPAN KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-005-004/9
(Thondernad) 		1603002005NRG23171120220596756 17/11/2022 Aysha 1603002005WL030407 Aysha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719826 AYSHA CANARA BANK(508532)
306 MANANTHAVADY KL-03-002-005-004/90
(Thondernad) 		1603002005NRG23171120220596693 17/11/2022 Mami 1603002005WL030403 Mami 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720104 MAMI CANARA BANK(508532)
307 MANANTHAVADY KL-03-002-005-004/93
(Thondernad) 		1603002005NRG23171120220596694 17/11/2022 Subaida 1603002005WL030403 Subaida 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719859 SUBAIDA CANARA BANK(508532)
308 MANANTHAVADY KL-03-002-005-004/94
(Thondernad) 		1603002005NRG23171120220596695 17/11/2022 SALEENA 1603002005WL030403 SALEENA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720133 SALEENA CANARA BANK(508532)
309 MANANTHAVADY KL-03-002-005-004/99
(Thondernad) 		1603002005NRG23171120220596696 17/11/2022 VASANTHA 1603002005WL030403 VASANTHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720134 VASANTHA CANARA BANK(508532)
310 MANANTHAVADY KL-03-002-005-005/102
(Thondernad) 		1603002005NRG23171120220597207 17/11/2022 BINCY 1603002005WL030431 BINCY 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720229 BINCY JOHN KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-005-005/106
(Thondernad) 		1603002005NRG23171120220598954 17/11/2022 Santa Kunhaman 1603002005WL030515 Santa Kunhaman 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720086 SANTHA KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-005-005/108
(Thondernad) 		1603002005NRG23171120220597208 17/11/2022 Sarakutty 1603002005WL030431 Sarakutty 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720352 Sarakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
313 MANANTHAVADY KL-03-002-005-005/109
(Thondernad) 		1603002005NRG23171120220597209 17/11/2022 SAROJINI P H 1603002005WL030431 SAROJINI P H 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720350 SAROJINI P H KERALA STATE CO-OPERATIVE BANK LTD(608165)
314 MANANTHAVADY KL-03-002-005-005/110
(Thondernad) 		1603002005NRG23171120220597210 17/11/2022 Vimala 1603002005WL030431 Vimala 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720128 VIMALA CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-005-005/111
(Thondernad) 		1603002005NRG23171120220598955 17/11/2022 Theyi Kelu 1603002005WL030515 Theyi Kelu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720232 THEYI KELU CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-005/113
(Thondernad) 		1603002005NRG23171120220597241 17/11/2022 SANTHA VENUGOPAL 1603002005WL030434 SANTHA VENUGOPAL 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719931 SANTHA CANARA BANK(508532)
317 MANANTHAVADY KL-03-002-005-005/115
(Thondernad) 		1603002005NRG23171120220597242 17/11/2022 Aleyamma Michle 1603002005WL030434 Aleyamma Michle 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720223 ALEYAMMA MICHLE CANARA BANK(508532)
318 MANANTHAVADY KL-03-002-005-005/116
(Thondernad) 		1603002005NRG23171120220597243 17/11/2022 Shyla Kurikose 1603002005WL030434 Shyla Kurikose 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719935 SHYLA KURIKOSE CANARA BANK(508532)
319 MANANTHAVADY KL-03-002-005-005/118
(Thondernad) 		1603002005NRG23171120220597211 17/11/2022 Lusy 1603002005WL030431 Lusy 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719929 LUCY BIJU KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-005-005/12
(Thondernad) 		1603002005NRG23171120220596059 17/11/2022 Gracy 1603002005WL030383 Gracy 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719687 GRACY CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-005-005/122
(Thondernad) 		1603002005NRG23171120220597212 17/11/2022 Annies Jacob 1603002005WL030431 Annies Jacob 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719932 ANICE JACOB KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-005-005/123
(Thondernad) 		1603002005NRG23171120220597213 17/11/2022 Sajini 1603002005WL030431 Sajini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719927 THRESIA STEPHEN KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-005-005/124
(Thondernad) 		1603002005NRG23171120220597214 17/11/2022 Mary George 1603002005WL030431 Mary George 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720233 MARY GEORGE CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-005-005/128
(Thondernad) 		1603002005NRG23171120220597245 17/11/2022 Ancy 1603002005WL030434 Ancy 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720027 ANSI CANARA BANK(508532)
325 MANANTHAVADY KL-03-002-005-005/130
(Thondernad) 		1603002005NRG23171120220597215 17/11/2022 Thressia 1603002005WL030431 Thressia 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720336 THRESSIA CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-005-005/132
(Thondernad) 		1603002005NRG23171120220597216 17/11/2022 Mercy 1603002005WL030431 Mercy 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719936 MERCY CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-005/134
(Thondernad) 		1603002005NRG23171120220597246 17/11/2022 Leela 1603002005WL030434 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720127 LEELA C B KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-005-005/136
(Thondernad) 		1603002005NRG23171120220596062 17/11/2022 YASODA 1603002005WL030383 YASODA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719688 YASODA CANARA BANK(508532)
329 MANANTHAVADY KL-03-002-005-005/138
(Thondernad) 		1603002005NRG23171120220597247 17/11/2022 JANAKI T M 1603002005WL030434 JANAKI T M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720393 JANAKI T M CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-005-005/139
(Thondernad) 		1603002005NRG23171120220597248 17/11/2022 Biji 1603002005WL030434 Biji 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720038 BIJI GOPAKUMAR KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-005-005/140
(Thondernad) 		1603002005NRG23171120220597249 17/11/2022 Omana 1603002005WL030434 Omana 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720039 OMANA AP KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-005-005/141
(Thondernad) 		1603002005NRG23171120220597250 17/11/2022 USHA BIJIMON 1603002005WL030434 USHA BIJIMON 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720091 USHA K U KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-005-005/143
(Thondernad) 		1603002005NRG23171120220597252 17/11/2022 Valsala 1603002005WL030434 Valsala 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719689 VALSALA CANARA BANK(508532)
334 MANANTHAVADY KL-03-002-005-005/144
(Thondernad) 		1603002005NRG23171120220597217 17/11/2022 Mercy Baby 1603002005WL030431 Mercy Baby 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720126 MERCY BABY CANARA BANK(508532)
335 MANANTHAVADY KL-03-002-005-005/147
(Thondernad) 		1603002005NRG23171120220598956 17/11/2022 Bindu 1603002005WL030515 Bindu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719690 BINDU W O CHANDRAN CANARA BANK(508532)
336 MANANTHAVADY KL-03-002-005-005/150
(Thondernad) 		1603002005NRG23171120220598957 17/11/2022 Sosamma 1603002005WL030515 Sosamma 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719930 SOSAMMA CANARA BANK(508532)
337 MANANTHAVADY KL-03-002-005-005/151
(Thondernad) 		1603002005NRG23171120220598958 17/11/2022 LUSY JOHNY 1603002005WL030515 LUSY JOHNY 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719934 LUSY JOHNY CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-005-005/153
(Thondernad) 		1603002005NRG23171120220596063 17/11/2022 ALIYAMMA 1603002005WL030383 ALIYAMMA 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720332 ALEYAMMA JOSEPH KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-005-005/156
(Thondernad) 		1603002005NRG23171120220596065 17/11/2022 LEELA MONACHAN 1603002005WL030383 LEELA MONACHAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719659 LEELA MONACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
340 MANANTHAVADY KL-03-002-005-005/158
(Thondernad) 		1603002005NRG23171120220596066 17/11/2022 Santha 1603002005WL030383 Santha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720025 SANTHA CANARA BANK(508532)
341 MANANTHAVADY KL-03-002-005-005/160
(Thondernad) 		1603002005NRG23171120220597218 17/11/2022 SHEEBA 1603002005WL030431 SHEEBA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720320 SHEEBA MOHANAN KERALA GRAMIN BANK(607476)
342 MANANTHAVADY KL-03-002-005-005/161
(Thondernad) 		1603002005NRG23171120220597253 17/11/2022 SHEEJA M B 1603002005WL030434 SHEEJA M B 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719691 SHEEJA M B CANARA BANK(508532)
343 MANANTHAVADY KL-03-002-005-005/162
(Thondernad) 		1603002005NRG23171120220597219 17/11/2022 AMMINI 1603002005WL030431 AMMINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719692 AMMINI P V KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-005-005/163
(Thondernad) 		1603002005NRG23171120220597220 17/11/2022 BINDHU 1603002005WL030431 BINDHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719693 BINDU ELDHO KERALA GRAMIN BANK(607476)
345 MANANTHAVADY KL-03-002-005-005/166
(Thondernad) 		1603002005NRG23171120220596757 17/11/2022 PHILOMINA 1603002005WL030407 PHILOMINA 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720021 PHILOMINA CANARA BANK(508532)
346 MANANTHAVADY KL-03-002-005-005/17
(Thondernad) 		1603002005NRG23171120220596067 17/11/2022 SALIN BENNY 1603002005WL030383 SALIN BENNY 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720169 SALIN BENNY CANARA BANK(508532)
347 MANANTHAVADY KL-03-002-005-005/171
(Thondernad) 		1603002005NRG23171120220597221 17/11/2022 CHINNAMMA 1603002005WL030431 CHINNAMMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720354 CHINNAMMA JOSEPH KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-005-005/186
(Thondernad) 		1603002005NRG23171120220598959 17/11/2022 Leelamma 1603002005WL030515 Leelamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720085 LEEAMMA CHANDU CANARA BANK(508532)
349 MANANTHAVADY KL-03-002-005-005/22
(Thondernad) 		1603002005NRG23171120220596068 17/11/2022 Ratnamma T N 1603002005WL030383 Ratnamma T N 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720386 RATNAMMA PARAMESWARAN KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23171120220598960 17/11/2022 Lakshmi 1603002005WL030515 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720010 LAKSHMI CANARA BANK(508532)
351 MANANTHAVADY KL-03-002-005-005/224
(Thondernad) 		1603002005NRG23171120220598961 17/11/2022 Leela 1603002005WL030515 Leela 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719694 LEELA EK KERALA GRAMIN BANK(607476)
352 MANANTHAVADY KL-03-002-005-005/233
(Thondernad) 		1603002005NRG23171120220597254 17/11/2022 RAVI 1603002005WL030434 RAVI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720337 RAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
353 MANANTHAVADY KL-03-002-005-005/247
(Thondernad) 		1603002005NRG23171120220596069 17/11/2022 LEELA 1603002005WL030383 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720258 LEELA BABY KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-005-005/249
(Thondernad) 		1603002005NRG23171120220596070 17/11/2022 Elikutty 1603002005WL030383 Elikutty 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720349 ALEYKUTTY BANK OF BARODA(606985)
355 MANANTHAVADY KL-03-002-005-005/252
(Thondernad) 		1603002005NRG23171120220596071 17/11/2022 Lissy Poulose 1603002005WL030383 Lissy Poulose 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720168 LISSY PAULOSE CANARA BANK(508532)
356 MANANTHAVADY KL-03-002-005-005/263
(Thondernad) 		1603002005NRG23171120220598962 17/11/2022 SATHI 1603002005WL030515 SATHI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719721 DAMAYANTHI BANK OF BARODA(606985)
357 MANANTHAVADY KL-03-002-005-005/28
(Thondernad) 		1603002005NRG23171120220596072 17/11/2022 MARY 1603002005WL030383 MARY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719722 MARY KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-005-005/284
(Thondernad) 		1603002005NRG23171120220598963 17/11/2022 Meenakshi 1603002005WL030515 Meenakshi 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720072 MEENAKSHI CANARA BANK(508532)
359 MANANTHAVADY KL-03-002-005-005/285
(Thondernad) 		1603002005NRG23171120220597255 17/11/2022 GIRIJA 1603002005WL030434 GIRIJA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720105 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
360 MANANTHAVADY KL-03-002-005-005/288
(Thondernad) 		1603002005NRG23171120220597256 17/11/2022 ALEYAMMA 1603002005WL030434 ALEYAMMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719657 GRACY BABY KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-005-005/304
(Thondernad) 		1603002005NRG23171120220598964 17/11/2022 Indira Jayan 1603002005WL030515 Indira Jayan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720070 INDIRA EDAMUNDA KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23171120220597257 17/11/2022 GEETHA 1603002005WL030434 GEETHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719723 GEETHA P KERALA GRAMIN BANK(607476)
363 MANANTHAVADY KL-03-002-005-005/331
(Thondernad) 		1603002005NRG23171120220597258 17/11/2022 OMANA T M 1603002005WL030434 OMANA T M 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719658 OMANA KUMARAN KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-005-005/339
(Thondernad) 		1603002005NRG23171120220597259 17/11/2022 RIJA 1603002005WL030434 RIJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719724 REEJA KURIAN KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-005-005/34
(Thondernad) 		1603002005NRG23171120220598965 17/11/2022 Leela 1603002005WL030515 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720008 LEELA SCARIA KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-005-005/348
(Thondernad) 		1603002005NRG23171120220598966 17/11/2022 MAYI 1603002005WL030515 MAYI 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719951 MAYI CANARA BANK(508532)
367 MANANTHAVADY KL-03-002-005-005/349
(Thondernad) 		1603002005NRG23171120220597260 17/11/2022 SUGANDHINI 1603002005WL030434 SUGANDHINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719725 SUGANDHINI PRADEEP KUMAR KERALA GRAMIN BANK(607476)
368 MANANTHAVADY KL-03-002-005-005/35
(Thondernad) 		1603002005NRG23171120220598967 17/11/2022 Pushpalatha 1603002005WL030515 Pushpalatha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719803 PUSHPALATHA CANARA BANK(508532)
369 MANANTHAVADY KL-03-002-005-005/351
(Thondernad) 		1603002005NRG23171120220598968 17/11/2022 PREETHA 1603002005WL030515 PREETHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720360 PREETHA CANARA BANK(508532)
370 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23171120220598969 17/11/2022 SAROJINI 1603002005WL030515 SAROJINI 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719963 SAROJINI CANARA BANK(508532)
371 MANANTHAVADY KL-03-002-005-005/366
(Thondernad) 		1603002005NRG23171120220597224 17/11/2022 RADHA 1603002005WL030431 RADHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720209 RADHA BALAN CANARA BANK(508532)
372 MANANTHAVADY KL-03-002-005-005/37
(Thondernad) 		1603002005NRG23171120220597225 17/11/2022 Sreeja 1603002005WL030431 Sreeja 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719726 SREEJA CANARA BANK(508532)
373 MANANTHAVADY KL-03-002-005-005/372
(Thondernad) 		1603002005NRG23171120220597226 17/11/2022 RESHMI 1603002005WL030431 RESHMI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720270 RESMI P V BANK OF BARODA(606985)
374 MANANTHAVADY KL-03-002-005-005/384
(Thondernad) 		1603002005NRG23171120220598970 17/11/2022 SINDHU 1603002005WL030515 SINDHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719964 SINDHU P CANARA BANK(508532)
375 MANANTHAVADY KL-03-002-005-005/385
(Thondernad) 		1603002005NRG23171120220597228 17/11/2022 Bindu 1603002005WL030431 Bindu 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719952 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
376 MANANTHAVADY KL-03-002-005-005/387
(Thondernad) 		1603002005NRG23171120220598971 17/11/2022 RADHA 1603002005WL030515 RADHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719958 RADHA BABU CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-005/395
(Thondernad) 		1603002005NRG23171120220597262 17/11/2022 Chackochan 1603002005WL030434 Chackochan 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720001 CHACKOCHAN VM KERALA GRAMIN BANK(607476)
378 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23171120220596076 17/11/2022 Lissy Mathayi 1603002005WL030383 Lissy Mathayi 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720093 LISSY MATHAYI CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23171120220596075 17/11/2022 Mathai 1603002005WL030383 Mathai 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719707 MR MATHAI P U STATE BANK OF INDIA(508548)
380 MANANTHAVADY KL-03-002-005-005/400
(Thondernad) 		1603002005NRG23171120220597263 17/11/2022 NISHA 1603002005WL030434 NISHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720005 NISHA CANARA BANK(508532)
381 MANANTHAVADY KL-03-002-005-005/401
(Thondernad) 		1603002005NRG23171120220597264 17/11/2022 V Vijayakumari 1603002005WL030434 V Vijayakumari 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720224 VIJAYAKUMARI CANARA BANK(508532)
382 MANANTHAVADY KL-03-002-005-005/42
(Thondernad) 		1603002005NRG23171120220598973 17/11/2022 MANJA 1603002005WL030515 MANJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720009 MANJA KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-005-005/43
(Thondernad) 		1603002005NRG23171120220598974 17/11/2022 Padmini 1603002005WL030515 Padmini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720080 PADMINI UN KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-005-005/45
(Thondernad) 		1603002005NRG23171120220598977 17/11/2022 Ammu 1603002005WL030515 Ammu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720106 AMMU CANARA BANK(508532)
385 MANANTHAVADY KL-03-002-005-005/47
(Thondernad) 		1603002005NRG23171120220597229 17/11/2022 Philomina Baby 1603002005WL030431 Philomina Baby 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720107 PHILOMINA KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23171120220598978 17/11/2022 Ammini 1603002005WL030515 Ammini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720388 AMMINI CANARA BANK(508532)
387 MANANTHAVADY KL-03-002-005-005/49
(Thondernad) 		1603002005NRG23171120220598980 17/11/2022 Ambika Muraleedharan 1603002005WL030515 Ambika Muraleedharan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720089 AMBIKA MURALEEDHARAN CANARA BANK(508532)
388 MANANTHAVADY KL-03-002-005-005/5
(Thondernad) 		1603002005NRG23171120220596077 17/11/2022 Marykutty 1603002005WL030383 Marykutty 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720016 MARY KUTTY CANARA BANK(508532)
389 MANANTHAVADY KL-03-002-005-005/50
(Thondernad) 		1603002005NRG23171120220597230 17/11/2022 Santhamma K 1603002005WL030431 Santhamma K 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720392 SANTHAMMA BANK OF BARODA(606985)
390 MANANTHAVADY KL-03-002-005-005/52
(Thondernad) 		1603002005NRG23171120220598981 17/11/2022 Ammu 1603002005WL030515 Ammu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720236 AMMU CANARA BANK(508532)
391 MANANTHAVADY KL-03-002-005-005/53
(Thondernad) 		1603002005NRG23171120220597232 17/11/2022 Elsamma Raju 1603002005WL030431 Elsamma Raju 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719966 ELSAMMA RAJU KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23171120220598983 17/11/2022 Meenakshi Kelu 1603002005WL030515 Meenakshi Kelu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719965 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
393 MANANTHAVADY KL-03-002-005-005/55
(Thondernad) 		1603002005NRG23171120220597369 17/11/2022 Binny Johny 1603002005WL030440 Binny Johny 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719933 BINNY JOHNY CANARA BANK(508532)
394 MANANTHAVADY KL-03-002-005-005/56
(Thondernad) 		1603002005NRG23171120220598985 17/11/2022 Ammini 1603002005WL030515 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720087 AMMINI CANARA BANK(508532)
395 MANANTHAVADY KL-03-002-005-005/57
(Thondernad) 		1603002005NRG23171120220598986 17/11/2022 Ammu 1603002005WL030515 Ammu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719727 AMMU CANARA BANK(508532)
396 MANANTHAVADY KL-03-002-005-005/58
(Thondernad) 		1603002005NRG23171120220598987 17/11/2022 Annamma George 1603002005WL030515 Annamma George 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719928 ANNAMMA GEORGE BANK OF BARODA(606985)
397 MANANTHAVADY KL-03-002-005-005/60
(Thondernad) 		1603002005NRG23171120220597234 17/11/2022 Daisy Abraham 1603002005WL030431 Daisy Abraham 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720125 DAYSI ABRAHAM KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-005-005/61
(Thondernad) 		1603002005NRG23171120220598988 17/11/2022 Santa Kelu 1603002005WL030515 Santa Kelu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720088 SANTHA KELU KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-005-005/63
(Thondernad) 		1603002005NRG23171120220597235 17/11/2022 Sarojini 1603002005WL030431 Sarojini 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720228 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
400 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23171120220598990 17/11/2022 Suchithra 1603002005WL030515 Suchithra 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720274 SUCHITHRA CANARA BANK(508532)
401 MANANTHAVADY KL-03-002-005-005/67
(Thondernad) 		1603002005NRG23171120220598991 17/11/2022 Santha 1603002005WL030515 Santha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720108 SANTHA CANARA BANK(508532)
402 MANANTHAVADY KL-03-002-005-005/68
(Thondernad) 		1603002005NRG23171120220597236 17/11/2022 Elsamma 1603002005WL030431 Elsamma 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720234 ELSAMMA CANARA BANK(508532)
403 MANANTHAVADY KL-03-002-005-005/72
(Thondernad) 		1603002005NRG23171120220597370 17/11/2022 devasya 1603002005WL030440 devasya 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719816 DEVASSIA CANARA BANK(508532)
404 MANANTHAVADY KL-03-002-005-005/74
(Thondernad) 		1603002005NRG23171120220598992 17/11/2022 Vasanta 1603002005WL030515 Vasanta 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720090 VASANTHA CANARA BANK(508532)
405 MANANTHAVADY KL-03-002-005-005/76
(Thondernad) 		1603002005NRG23171120220597267 17/11/2022 Lissa 1603002005WL030434 Lissa 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720261 LISSA SHIJI CANARA BANK(508532)
406 MANANTHAVADY KL-03-002-005-005/78
(Thondernad) 		1603002005NRG23171120220598993 17/11/2022 LEKSHMI 1603002005WL030515 LEKSHMI 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720235 LEKSHMI CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23171120220596080 17/11/2022 Leela 1603002005WL030383 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719717 LEELA W O BALAN CANARA BANK(508532)
408 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23171120220596081 17/11/2022 SEEJA E 1603002005WL030383 SEEJA E 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719728 SEEJA E CANARA BANK(508532)
409 MANANTHAVADY KL-03-002-005-005/88
(Thondernad) 		1603002005NRG23171120220596082 17/11/2022 Santha P 1603002005WL030383 Santha P 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720191 SANTHA P CANARA BANK(508532)
410 MANANTHAVADY KL-03-002-005-005/89
(Thondernad) 		1603002005NRG23171120220596083 17/11/2022 Rosa K P 1603002005WL030383 Rosa K P 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720345 ROSA K P CANARA BANK(508532)
411 MANANTHAVADY KL-03-002-005-005/90
(Thondernad) 		1603002005NRG23171120220596084 17/11/2022 Shali 1603002005WL030383 Shali 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720026 SHALI CANARA BANK(508532)
412 MANANTHAVADY KL-03-002-005-005/91
(Thondernad) 		1603002005NRG23171120220596085 17/11/2022 Sobha Suresh 1603002005WL030383 Sobha Suresh 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720170 SOBHA SURESH CANARA BANK(508532)
413 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23151120220585112 17/11/2022 Usha Chandran 1603002005WL029963 Usha Chandran 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719729 USHA CHANDRAN KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23171120220596086 17/11/2022 Devaki 1603002005WL030383 Devaki 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720029 DEVAKI CANARA BANK(508532)
415 MANANTHAVADY KL-03-002-005-005/99
(Thondernad) 		1603002005NRG23171120220596087 17/11/2022 Jessy Varghese 1603002005WL030383 Jessy Varghese 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720052 JESSY KERALA GRAMIN BANK(607476)
416 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23171120220596011 17/11/2022 Rajalakshmi 1603002005WL030382 Rajalakshmi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719730 RAJALAKSHMI CANARA BANK(508532)
417 MANANTHAVADY KL-03-002-005-006/105
(Thondernad) 		1603002005NRG23171120220596012 17/11/2022 Bindhu 1603002005WL030382 Bindhu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720050 BINDHU CANARA BANK(508532)
418 MANANTHAVADY KL-03-002-005-006/106
(Thondernad) 		1603002005NRG23171120220596013 17/11/2022 LISY 1603002005WL030382 LISY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720012 LISY CANARA BANK(508532)
419 MANANTHAVADY KL-03-002-005-006/107
(Thondernad) 		1603002005NRG23171120220596014 17/11/2022 Rajeena 1603002005WL030382 Rajeena 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719731 RAJEENA CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23171120220596015 17/11/2022 Lakshmi 1603002005WL030382 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720049 LAKSHMI CANARA BANK(508532)
421 MANANTHAVADY KL-03-002-005-006/114
(Thondernad) 		1603002005NRG23151120220587908 17/11/2022 Kamalakshi 1603002005WL030067 Kamalakshi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719732 KAMALAKSHI KERALA GRAMIN BANK(607476)
422 MANANTHAVADY KL-03-002-005-006/115
(Thondernad) 		1603002005NRG23151120220587131 17/11/2022 Selin Devassia 1603002005WL030043 Selin Devassia 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720114 SELIN DEVASSIA CANARA BANK(508532)
423 MANANTHAVADY KL-03-002-005-006/116
(Thondernad) 		1603002005NRG23161120220594232 17/11/2022 LUCY 1603002005WL030320 LUCY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719645 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
424 MANANTHAVADY KL-03-002-005-006/122
(Thondernad) 		1603002005NRG23151120220587132 17/11/2022 Tainy Sunny 1603002005WL030043 Tainy Sunny 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720119 TINY INDIA POST PAYMENTS BANK LIMITED(508528)
425 MANANTHAVADY KL-03-002-005-006/124
(Thondernad) 		1603002005NRG23171120220597371 17/11/2022 Ammini 1603002005WL030440 Ammini 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720293 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
426 MANANTHAVADY KL-03-002-005-006/125
(Thondernad) 		1603002005NRG23171120220597372 17/11/2022 Chandrika 1603002005WL030440 Chandrika 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720237 CHANDRIKA SIVANANDAN KERALA GRAMIN BANK(607476)
427 MANANTHAVADY KL-03-002-005-006/126
(Thondernad) 		1603002005NRG23171120220597373 17/11/2022 Leelamani 1603002005WL030440 Leelamani 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719733 LEELAMANI K C KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-005-006/127
(Thondernad) 		1603002005NRG23171120220597374 17/11/2022 AANI 1603002005WL030440 AANI 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720124 ANE ABRAHAM KERALA GRAMIN BANK(607476)
429 MANANTHAVADY KL-03-002-005-006/129
(Thondernad) 		1603002005NRG23171120220597375 17/11/2022 Keera 1603002005WL030440 Keera 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719757 Keera KERALA STATE CO-OPERATIVE BANK LTD(608165)
430 MANANTHAVADY KL-03-002-005-006/132
(Thondernad) 		1603002005NRG23161120220594233 17/11/2022 Leela 1603002005WL030320 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720296 LEELA PALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
431 MANANTHAVADY KL-03-002-005-006/133
(Thondernad) 		1603002005NRG23151120220587909 17/11/2022 USHA M C 1603002005WL030067 USHA M C 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719734 USHA MC INDIA POST PAYMENTS BANK LIMITED(508528)
432 MANANTHAVADY KL-03-002-005-006/134
(Thondernad) 		1603002005NRG23151120220587134 17/11/2022 EALI MATHAI 1603002005WL030043 EALI MATHAI 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720290 EALI MATHAI CANARA BANK(508532)
433 MANANTHAVADY KL-03-002-005-006/134
(Thondernad) 		1603002005NRG23151120220587133 17/11/2022 MATHAI E C 1603002005WL030043 MATHAI E C 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720115 MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
434 MANANTHAVADY KL-03-002-005-006/135
(Thondernad) 		1603002005NRG23151120220587910 17/11/2022 Kembi 1603002005WL030067 Kembi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720264 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MANANTHAVADY KL-03-002-005-006/136
(Thondernad) 		1603002005NRG23151120220587911 17/11/2022 Kamalakshi 1603002005WL030067 Kamalakshi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720181 KAMALAKSHI CANARA BANK(508532)
436 MANANTHAVADY KL-03-002-005-006/138
(Thondernad) 		1603002005NRG23151120220587912 17/11/2022 George O M 1603002005WL030067 George O M 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720381 GEORGE O M CANARA BANK(508532)
437 MANANTHAVADY KL-03-002-005-006/14
(Thondernad) 		1603002005NRG23151120220587135 17/11/2022 Santha Nochanakunnel 1603002005WL030043 Santha Nochanakunnel 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720300 SANTHA NOCHANAKUNNEL CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-005-006/140
(Thondernad) 		1603002005NRG23151120220587913 17/11/2022 Sheeja Reji 1603002005WL030067 Sheeja Reji 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719735 SHEEJA REJI CANARA BANK(508532)
439 MANANTHAVADY KL-03-002-005-006/141
(Thondernad) 		1603002005NRG23151120220587914 17/11/2022 SHIJU VARKICHAN 1603002005WL030067 SHIJU VARKICHAN 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720118 SHIJU PV KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-005-006/141
(Thondernad) 		1603002005NRG23151120220587915 17/11/2022 SOUMYA SHIJU 1603002005WL030067 SOUMYA SHIJU 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719736 SOUMYA SHIJU CANARA BANK(508532)
441 MANANTHAVADY KL-03-002-005-006/142
(Thondernad) 		1603002005NRG23151120220587136 17/11/2022 INDIRA VIJAYAKUMAR 1603002005WL030043 INDIRA VIJAYAKUMAR 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719737 INDIRA VIJAYAKUMAR CANARA BANK(508532)
442 MANANTHAVADY KL-03-002-005-006/148
(Thondernad) 		1603002005NRG23151120220587916 17/11/2022 SYAMALA SASEENDRAN 1603002005WL030067 SYAMALA SASEENDRAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720166 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
443 MANANTHAVADY KL-03-002-005-006/150
(Thondernad) 		1603002005NRG23171120220596552 17/11/2022 Leela 1603002005WL030399 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720024 LEELA CANARA BANK(508532)
444 MANANTHAVADY KL-03-002-005-006/152
(Thondernad) 		1603002005NRG23171120220596553 17/11/2022 Elsamma 1603002005WL030399 Elsamma 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720289 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MANANTHAVADY KL-03-002-005-006/153
(Thondernad) 		1603002005NRG23161120220594234 17/11/2022 Sini 1603002005WL030320 Sini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720035 SINI CANARA BANK(508532)
446 MANANTHAVADY KL-03-002-005-006/155
(Thondernad) 		1603002005NRG23161120220594171 17/11/2022 Elsamma 1603002005WL030318 Elsamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720171 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 MANANTHAVADY KL-03-002-005-006/156
(Thondernad) 		1603002005NRG23171120220596554 17/11/2022 Renuka Shyleash 1603002005WL030399 Renuka Shyleash 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720176 RENUKA SHYLEASH CANARA BANK(508532)
448 MANANTHAVADY KL-03-002-005-006/157
(Thondernad) 		1603002005NRG23161120220594172 17/11/2022 Mary 1603002005WL030318 Mary 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720036 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
449 MANANTHAVADY KL-03-002-005-006/160
(Thondernad) 		1603002005NRG23171120220596555 17/11/2022 Jainamma Abraham 1603002005WL030399 Jainamma Abraham 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720060 JAINAMMA BANK OF BARODA(606985)
450 MANANTHAVADY KL-03-002-005-006/162
(Thondernad) 		1603002005NRG23151120220587917 17/11/2022 Shibi 1603002005WL030067 Shibi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720113 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MANANTHAVADY KL-03-002-005-006/166
(Thondernad) 		1603002005NRG23151120220587918 17/11/2022 LAKSHMI 1603002005WL030067 LAKSHMI 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720043 LAKSHMI CANARA BANK(508532)
452 MANANTHAVADY KL-03-002-005-006/169
(Thondernad) 		1603002005NRG23171120220596556 17/11/2022 Shiji Kurian 1603002005WL030399 Shiji Kurian 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719738 SHIJI KURIAN CANARA BANK(508532)
453 MANANTHAVADY KL-03-002-005-006/17
(Thondernad) 		1603002005NRG23171120220597376 17/11/2022 Mini Bhaskaran 1603002005WL030440 Mini Bhaskaran 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719768 MINI BHASKARAN CANARA BANK(508532)
454 MANANTHAVADY KL-03-002-005-006/172
(Thondernad) 		1603002005NRG23161120220594173 17/11/2022 Bindu 1603002005WL030318 Bindu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720042 BINDU CANARA BANK(508532)
455 MANANTHAVADY KL-03-002-005-006/173
(Thondernad) 		1603002005NRG23161120220594174 17/11/2022 Valsala 1603002005WL030318 Valsala 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719739 VALSALA CANARA BANK(508532)
456 MANANTHAVADY KL-03-002-005-006/175
(Thondernad) 		1603002005NRG23151120220587137 17/11/2022 LUCY 1603002005WL030043 LUCY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720288 LUCY CANARA BANK(508532)
457 MANANTHAVADY KL-03-002-005-006/176
(Thondernad) 		1603002005NRG23171120220596557 17/11/2022 Sheeja 1603002005WL030399 Sheeja 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720102 SHEEJA CANARA BANK(508532)
458 MANANTHAVADY KL-03-002-005-006/178
(Thondernad) 		1603002005NRG23171120220596017 17/11/2022 Keera 1603002005WL030382 Keera 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720058 KEERA KERALA GRAMIN BANK(607476)
459 MANANTHAVADY KL-03-002-005-006/180
(Thondernad) 		1603002005NRG23171120220596558 17/11/2022 Ancy Thomas 1603002005WL030399 Ancy Thomas 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719740 ANCY CANARA BANK(508532)
460 MANANTHAVADY KL-03-002-005-006/182
(Thondernad) 		1603002005NRG23171120220597377 17/11/2022 Mariyam K J 1603002005WL030440 Mariyam K J 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720334 MARIYAKUTTY KERALA GRAMIN BANK(607476)
461 MANANTHAVADY KL-03-002-005-006/184
(Thondernad) 		1603002005NRG23171120220597378 17/11/2022 Mini Thomas 1603002005WL030440 Mini Thomas 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719741 MINI THOMAS CANARA BANK(508532)
462 MANANTHAVADY KL-03-002-005-006/187
(Thondernad) 		1603002005NRG23151120220587919 17/11/2022 Suson Joseph 1603002005WL030067 Suson Joseph 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720084 SUSAN JOSEPH KERALA GRAMIN BANK(607476)
463 MANANTHAVADY KL-03-002-005-006/194
(Thondernad) 		1603002005NRG23161120220594235 17/11/2022 Savitha 1603002005WL030320 Savitha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719742 SAVITHA CANARA BANK(508532)
464 MANANTHAVADY KL-03-002-005-006/196
(Thondernad) 		1603002005NRG23171120220597379 17/11/2022 SHELBY SHELLY 1603002005WL030440 SHELBY SHELLY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719743 SHELBY SHELLY KERALA GRAMIN BANK(607476)
465 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23171120220596018 17/11/2022 KUMBA 1603002005WL030382 KUMBA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719959 KUMBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
466 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23171120220596019 17/11/2022 Keera 1603002005WL030382 Keera 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720240 KEERA CANARA BANK(508532)
467 MANANTHAVADY KL-03-002-005-006/205
(Thondernad) 		1603002005NRG23171120220596020 17/11/2022 Lakshmi 1603002005WL030382 Lakshmi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720048 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
468 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23171120220596021 17/11/2022 Nangini 1603002005WL030382 Nangini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719744 NANGINI CANARA BANK(508532)
469 MANANTHAVADY KL-03-002-005-006/207
(Thondernad) 		1603002005NRG23171120220596022 17/11/2022 Vasantha PV 1603002005WL030382 Vasantha PV 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719745 VASANTHA P V CANARA BANK(508532)
470 MANANTHAVADY KL-03-002-005-006/21
(Thondernad) 		1603002005NRG23151120220587140 17/11/2022 Santha C 1603002005WL030043 Santha C 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720280 SANTHA C CANARA BANK(508532)
471 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23171120220596023 17/11/2022 Keeramma 1603002005WL030382 Keeramma 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720152 KEERAMMA CANARA BANK(508532)
472 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23171120220596024 17/11/2022 Betsy Thomas 1603002005WL030382 Betsy Thomas 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719746 BETSY THOMAS CANARA BANK(508532)
473 MANANTHAVADY KL-03-002-005-006/216
(Thondernad) 		1603002005NRG23151120220587920 17/11/2022 ANNAN M R 1603002005WL030067 ANNAN M R 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719747 ANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
474 MANANTHAVADY KL-03-002-005-006/216
(Thondernad) 		1603002005NRG23151120220587921 17/11/2022 Lakshmi 1603002005WL030067 Lakshmi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719775 LAKSHMI W O ANNAN CANARA BANK(508532)
475 MANANTHAVADY KL-03-002-005-006/217
(Thondernad) 		1603002005NRG23151120220587922 17/11/2022 santha 1603002005WL030067 santha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720023 SANTHA KELU INDIA POST PAYMENTS BANK LIMITED(508528)
476 MANANTHAVADY KL-03-002-005-006/218
(Thondernad) 		1603002005NRG23171120220597380 17/11/2022 Shiji 1603002005WL030440 Shiji 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720172 SHIJI KALAYAKKUNNEL KERALA GRAMIN BANK(607476)
477 MANANTHAVADY KL-03-002-005-006/22
(Thondernad) 		1603002005NRG23151120220587141 17/11/2022 LEELA KRISHNAN 1603002005WL030043 LEELA KRISHNAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720279 LEELA N K KERALA GRAMIN BANK(607476)
478 MANANTHAVADY KL-03-002-005-006/220
(Thondernad) 		1603002005NRG23171120220597381 17/11/2022 Leela Rajan KC 1603002005WL030440 Leela Rajan KC 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720353 LEELA K C KERALA GRAMIN BANK(607476)
479 MANANTHAVADY KL-03-002-005-006/221
(Thondernad) 		1603002005NRG23161120220594175 17/11/2022 THRESSIAMMA 1603002005WL030318 THRESSIAMMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720117 THRESIAMMA MATHEW BANK OF BARODA(606985)
480 MANANTHAVADY KL-03-002-005-006/222
(Thondernad) 		1603002005NRG23171120220596025 17/11/2022 Ammini 1603002005WL030382 Ammini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720062 AMMINI CANARA BANK(508532)
481 MANANTHAVADY KL-03-002-005-006/223
(Thondernad) 		1603002005NRG23171120220596559 17/11/2022 Bindu Mani 1603002005WL030399 Bindu Mani 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720041 BINDU CANARA BANK(508532)
482 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23171120220596026 17/11/2022 Lakshmi 1603002005WL030382 Lakshmi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719776 Lakshmi CANARA BANK(508532)
483 MANANTHAVADY KL-03-002-005-006/228
(Thondernad) 		1603002005NRG23171120220597382 17/11/2022 Shaila 1603002005WL030440 Shaila 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719777 SHAILA W O MATHEW CANARA BANK(508532)
484 MANANTHAVADY KL-03-002-005-006/23
(Thondernad) 		1603002005NRG23151120220587923 17/11/2022 Anice Joseph 1603002005WL030067 Anice Joseph 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719778 Anice Joseph CANARA BANK(508532)
485 MANANTHAVADY KL-03-002-005-006/234
(Thondernad) 		1603002005NRG23171120220597383 17/11/2022 Mary George 1603002005WL030440 Mary George 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720175 MERY GEORGE KERALA GRAMIN BANK(607476)
486 MANANTHAVADY KL-03-002-005-006/235
(Thondernad) 		1603002005NRG23171120220597384 17/11/2022 THOMAS O M 1603002005WL030440 THOMAS O M 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720177 MR THOMAS AVANIKUNNEL STATE BANK OF INDIA(508548)
487 MANANTHAVADY KL-03-002-005-006/236
(Thondernad) 		1603002005NRG23171120220596027 17/11/2022 Bindu 1603002005WL030382 Bindu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719779 BINDU CANARA BANK(508532)
488 MANANTHAVADY KL-03-002-005-006/237
(Thondernad) 		1603002005NRG23171120220596028 17/11/2022 BINDHU KELU 1603002005WL030382 BINDHU KELU 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719780 BINDU KERALA GRAMIN BANK(607476)
489 MANANTHAVADY KL-03-002-005-006/238
(Thondernad) 		1603002005NRG23171120220597385 17/11/2022 Neena Binoy 1603002005WL030440 Neena Binoy 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720186 NEENA BINOY CANARA BANK(508532)
490 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23171120220596029 17/11/2022 Kamala 1603002005WL030382 Kamala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719781 KAMALA P K KERALA GRAMIN BANK(607476)
491 MANANTHAVADY KL-03-002-005-006/246
(Thondernad) 		1603002005NRG23171120220597386 17/11/2022 RAMYA 1603002005WL030440 RAMYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720068 Ramya CANARA BANK(508532)
492 MANANTHAVADY KL-03-002-005-006/247
(Thondernad) 		1603002005NRG23151120220587924 17/11/2022 LEELA KUNHIRAMAN 1603002005WL030067 LEELA KUNHIRAMAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719782 LEELA KUNHIRAMAN CANARA BANK(508532)
493 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23171120220596030 17/11/2022 ammini 1603002005WL030382 ammini 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720348 AMMINI CANARA BANK(508532)
494 MANANTHAVADY KL-03-002-005-006/261
(Thondernad) 		1603002005NRG23161120220594236 17/11/2022 Nirmala A D 1603002005WL030320 Nirmala A D 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720065 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
495 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23151120220587143 17/11/2022 BABU 1603002005WL030043 BABU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719784 BABU KERALA STATE CO-OPERATIVE BANK LTD(608165)
496 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23151120220587142 17/11/2022 Usha Babu 1603002005WL030043 Usha Babu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719783 USHA CANARA BANK(508532)
497 MANANTHAVADY KL-03-002-005-006/275
(Thondernad) 		1603002005NRG23151120220587144 17/11/2022 Manju 1603002005WL030043 Manju 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719785 Manju CANARA BANK(508532)
498 MANANTHAVADY KL-03-002-005-006/276
(Thondernad) 		1603002005NRG23171120220597388 17/11/2022 THEYI 1603002005WL030440 THEYI 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720034 THEYI CANARA BANK(508532)
499 MANANTHAVADY KL-03-002-005-006/286
(Thondernad) 		1603002005NRG23151120220587925 17/11/2022 kallyani 1603002005WL030067 kallyani 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719786 KALYANI KERALA GRAMIN BANK(607476)
500 MANANTHAVADY KL-03-002-005-006/297
(Thondernad) 		1603002005NRG23171120220597389 17/11/2022 Divya 1603002005WL030440 Divya 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719993 DIVYA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
501 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23171120220596031 17/11/2022 LAKSHMI K K 1603002005WL030382 LAKSHMI K K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719787 LAKSHMI K K CANARA BANK(508532)
502 MANANTHAVADY KL-03-002-005-006/313
(Thondernad) 		1603002005NRG23171120220596032 17/11/2022 Sarojini 1603002005WL030382 Sarojini 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719788 SAROJINI C KERALA GRAMIN BANK(607476)
503 MANANTHAVADY KL-03-002-005-006/318
(Thondernad) 		1603002005NRG23151120220587926 17/11/2022 Bindu C R 1603002005WL030067 Bindu C R 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720267 BINDU KELU INDIA POST PAYMENTS BANK LIMITED(508528)
504 MANANTHAVADY KL-03-002-005-006/33
(Thondernad) 		1603002005NRG23151120220587927 17/11/2022 Tresya Varghese 1603002005WL030067 Tresya Varghese 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720178 THRESYA VARKEY KERALA GRAMIN BANK(607476)
505 MANANTHAVADY KL-03-002-005-006/332
(Thondernad) 		1603002005NRG23161120220594237 17/11/2022 GEETHA 1603002005WL030320 GEETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719789 GEETHAMUKESH CANARA BANK(508532)
506 MANANTHAVADY KL-03-002-005-006/336
(Thondernad) 		1603002005NRG23151120220587928 17/11/2022 Theyi Chandran 1603002005WL030067 Theyi Chandran 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719804 THEYU CHANDRAN CANARA BANK(508532)
507 MANANTHAVADY KL-03-002-005-006/337
(Thondernad) 		1603002005NRG23171120220597390 17/11/2022 Kumba 1603002005WL030440 Kumba 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720321 Kumba CANARA BANK(508532)
508 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23171120220596033 17/11/2022 Kunhaman A K 1603002005WL030382 Kunhaman A K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719790 KUNJAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
509 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23171120220596034 17/11/2022 LEELA 1603002005WL030382 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719791 LEELA CANARA BANK(508532)
510 MANANTHAVADY KL-03-002-005-006/34
(Thondernad) 		1603002005NRG23151120220587146 17/11/2022 Joy V M 1603002005WL030043 Joy V M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719753 JOY V M INDIA POST PAYMENTS BANK LIMITED(508528)
511 MANANTHAVADY KL-03-002-005-006/354
(Thondernad) 		1603002005NRG23171120220597391 17/11/2022 Smitha 1603002005WL030440 Smitha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719646 SMITHA P KERALA GRAMIN BANK(607476)
512 MANANTHAVADY KL-03-002-005-006/36
(Thondernad) 		1603002005NRG23171120220596560 17/11/2022 Jose 1603002005WL030399 Jose 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720173 JOSE V A INDIA POST PAYMENTS BANK LIMITED(508528)
513 MANANTHAVADY KL-03-002-005-006/365
(Thondernad) 		1603002005NRG23161120220594238 17/11/2022 LAKSHMI BALAN 1603002005WL030320 LAKSHMI BALAN 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719792 LAKSHMI BALAN CANARA BANK(508532)
514 MANANTHAVADY KL-03-002-005-006/37
(Thondernad) 		1603002005NRG23151120220587929 17/11/2022 Elsamma 1603002005WL030067 Elsamma 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720165 ELSAMMA CANARA BANK(508532)
515 MANANTHAVADY KL-03-002-005-006/382
(Thondernad) 		1603002005NRG23171120220596035 17/11/2022 LEENA 1603002005WL030382 LEENA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720266 LEENAMOL V B CANARA BANK(508532)
516 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23171120220596036 17/11/2022 USHA 1603002005WL030382 USHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720196 USHA CANARA BANK(508532)
517 MANANTHAVADY KL-03-002-005-006/387
(Thondernad) 		1603002005NRG23151120220587147 17/11/2022 PARVATHI 1603002005WL030043 PARVATHI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720248 PARVATHY CANARA BANK(508532)
518 MANANTHAVADY KL-03-002-005-006/39
(Thondernad) 		1603002005NRG23151120220587148 17/11/2022 THRESSIYA 1603002005WL030043 THRESSIYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720239 THRESYA INDIA POST PAYMENTS BANK LIMITED(508528)
519 MANANTHAVADY KL-03-002-005-006/4
(Thondernad) 		1603002005NRG23171120220596562 17/11/2022 Kausalya 1603002005WL030399 Kausalya 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720045 KAUSALYA U R INDIA POST PAYMENTS BANK LIMITED(508528)
520 MANANTHAVADY KL-03-002-005-006/41
(Thondernad) 		1603002005NRG23151120220587930 17/11/2022 Usha 1603002005WL030067 Usha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720046 Usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
521 MANANTHAVADY KL-03-002-005-006/42
(Thondernad) 		1603002005NRG23151120220587931 17/11/2022 Sheena Raju 1603002005WL030067 Sheena Raju 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719793 SHEENA RAJU CANARA BANK(508532)
522 MANANTHAVADY KL-03-002-005-006/424
(Thondernad) 		1603002005NRG23171120220596038 17/11/2022 THEYI 1603002005WL030382 THEYI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720053 THAYI CANARA BANK(508532)
523 MANANTHAVADY KL-03-002-005-006/427
(Thondernad) 		1603002005NRG23171120220596039 17/11/2022 sindu 1603002005WL030382 sindu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720163 SINDU KERALA GRAMIN BANK(607476)
524 MANANTHAVADY KL-03-002-005-006/428
(Thondernad) 		1603002005NRG23171120220596563 17/11/2022 SUNITHA 1603002005WL030399 SUNITHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720249 SUNITHA RAJAN CANARA BANK(508532)
525 MANANTHAVADY KL-03-002-005-006/429
(Thondernad) 		1603002005NRG23171120220596564 17/11/2022 SHANTHA 1603002005WL030399 SHANTHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720272 SANTHA CANARA BANK(508532)
526 MANANTHAVADY KL-03-002-005-006/43
(Thondernad) 		1603002005NRG23151120220587150 17/11/2022 Leela Mohanan 1603002005WL030043 Leela Mohanan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720121 LEELA MOHANAN CANARA BANK(508532)
527 MANANTHAVADY KL-03-002-005-006/435
(Thondernad) 		1603002005NRG23171120220596565 17/11/2022 SUNITHA SHAJIL 1603002005WL030399 SUNITHA SHAJIL 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719995 SUNITHA K V KERALA GRAMIN BANK(607476)
528 MANANTHAVADY KL-03-002-005-006/44
(Thondernad) 		1603002005NRG23151120220587151 17/11/2022 Alphonsa 1603002005WL030043 Alphonsa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720137 ALPHONSA CANARA BANK(508532)
529 MANANTHAVADY KL-03-002-005-006/45
(Thondernad) 		1603002005NRG23151120220587152 17/11/2022 BIJI 1603002005WL030043 BIJI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720291 BIJI JOHN CANARA BANK(508532)
530 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23171120220597393 17/11/2022 BINNI 1603002005WL030440 BINNI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719814 BINNY V K KERALA GRAMIN BANK(607476)
531 MANANTHAVADY KL-03-002-005-006/477
(Thondernad) 		1603002005NRG23171120220596040 17/11/2022 MINI K A 1603002005WL030382 MINI K A 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719961 MINI K A KERALA GRAMIN BANK(607476)
532 MANANTHAVADY KL-03-002-005-006/50
(Thondernad) 		1603002005NRG23151120220587932 17/11/2022 Smitha Mohandas 1603002005WL030067 Smitha Mohandas 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720322 SMITHA M A INDIA POST PAYMENTS BANK LIMITED(508528)
533 MANANTHAVADY KL-03-002-005-006/53
(Thondernad) 		1603002005NRG23171120220597399 17/11/2022 Anitha 1603002005WL030440 Anitha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720294 ANITHA VM KERALA GRAMIN BANK(607476)
534 MANANTHAVADY KL-03-002-005-006/56
(Thondernad) 		1603002005NRG23171120220597401 17/11/2022 SUMITHRA 1603002005WL030440 SUMITHRA 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720100 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MANANTHAVADY KL-03-002-005-006/57
(Thondernad) 		1603002005NRG23171120220597402 17/11/2022 RAMA V M 1603002005WL030440 RAMA V M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719794 RAMA V M CANARA BANK(508532)
536 MANANTHAVADY KL-03-002-005-006/59
(Thondernad) 		1603002005NRG23171120220597403 17/11/2022 Daisy Joy 1603002005WL030440 Daisy Joy 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720122 DAISY BANK OF BARODA(606985)
537 MANANTHAVADY KL-03-002-005-006/6
(Thondernad) 		1603002005NRG23171120220596567 17/11/2022 Sibily 1603002005WL030399 Sibily 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720040 SIBILY CANARA BANK(508532)
538 MANANTHAVADY KL-03-002-005-006/60
(Thondernad) 		1603002005NRG23171120220597404 17/11/2022 Smitha 1603002005WL030440 Smitha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719795 SMITHA CANARA BANK(508532)
539 MANANTHAVADY KL-03-002-005-006/61
(Thondernad) 		1603002005NRG23161120220594239 17/11/2022 Kamala Kelu 1603002005WL030320 Kamala Kelu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719970 KAMALA KELU KERALA GRAMIN BANK(607476)
540 MANANTHAVADY KL-03-002-005-006/62
(Thondernad) 		1603002005NRG23171120220597405 17/11/2022 THRESYA 1603002005WL030440 THRESYA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720110 THRESYA CANARA BANK(508532)
541 MANANTHAVADY KL-03-002-005-006/63
(Thondernad) 		1603002005NRG23171120220597406 17/11/2022 LAKSHMI 1603002005WL030440 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720265 LAKSHMI CANARA BANK(508532)
542 MANANTHAVADY KL-03-002-005-006/65
(Thondernad) 		1603002005NRG23161120220594240 17/11/2022 Selin 1603002005WL030320 Selin 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720022 Selin KERALA STATE CO-OPERATIVE BANK LTD(608165)
543 MANANTHAVADY KL-03-002-005-006/68
(Thondernad) 		1603002005NRG23171120220597407 17/11/2022 Nabeesa 1603002005WL030440 Nabeesa 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719796 NABEESA CANARA BANK(508532)
544 MANANTHAVADY KL-03-002-005-006/7
(Thondernad) 		1603002005NRG23171120220596568 17/11/2022 JINCY 1603002005WL030399 JINCY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720271 JINCY MATHEW CANARA BANK(508532)
545 MANANTHAVADY KL-03-002-005-006/70
(Thondernad) 		1603002005NRG23171120220597408 17/11/2022 Janaki 1603002005WL030440 Janaki 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720167 JANAKI PERUMBAYIL KERALA GRAMIN BANK(607476)
546 MANANTHAVADY KL-03-002-005-006/71
(Thondernad) 		1603002005NRG23161120220594241 17/11/2022 Nirmala Steephen 1603002005WL030320 Nirmala Steephen 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719797 NIRMALA STEEPHEN CANARA BANK(508532)
547 MANANTHAVADY KL-03-002-005-006/72
(Thondernad) 		1603002005NRG23161120220594242 17/11/2022 Bindu Shaji 1603002005WL030320 Bindu Shaji 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720109 Bindu Shaji KERALA STATE CO-OPERATIVE BANK LTD(608165)
548 MANANTHAVADY KL-03-002-005-006/74
(Thondernad) 		1603002005NRG23171120220597409 17/11/2022 Lakshmi Kelu 1603002005WL030440 Lakshmi Kelu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720292 LAKSHAMI V M CANARA BANK(508532)
549 MANANTHAVADY KL-03-002-005-006/75
(Thondernad) 		1603002005NRG23171120220597410 17/11/2022 Joseph 1603002005WL030440 Joseph 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719720 Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
550 MANANTHAVADY KL-03-002-005-006/77
(Thondernad) 		1603002005NRG23171120220597411 17/11/2022 Saramma 1603002005WL030440 Saramma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720295 SARAMMA KADUTHANTHOTTIYIL KERALA GRAMIN BANK(607476)
551 MANANTHAVADY KL-03-002-005-006/78
(Thondernad) 		1603002005NRG23171120220597412 17/11/2022 Lissy 1603002005WL030440 Lissy 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720185 LISI CHACKO KERALA GRAMIN BANK(607476)
552 MANANTHAVADY KL-03-002-005-006/8
(Thondernad) 		1603002005NRG23161120220594176 17/11/2022 ANNAMMA VARKEY 1603002005WL030318 ANNAMMA VARKEY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720301 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
553 MANANTHAVADY KL-03-002-005-006/80
(Thondernad) 		1603002005NRG23171120220597413 17/11/2022 CICILY 1603002005WL030440 CICILY 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720116 CICILY CANARA BANK(508532)
554 MANANTHAVADY KL-03-002-005-006/81
(Thondernad) 		1603002005NRG23171120220597414 17/11/2022 Janaki 1603002005WL030440 Janaki 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720123 JANAKI CANARA BANK(508532)
555 MANANTHAVADY KL-03-002-005-006/82
(Thondernad) 		1603002005NRG23171120220597415 17/11/2022 Saradha 1603002005WL030440 Saradha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720032 SARADHA CANARA BANK(508532)
556 MANANTHAVADY KL-03-002-005-006/83
(Thondernad) 		1603002005NRG23171120220596569 17/11/2022 ELI STEPHEN 1603002005WL030399 ELI STEPHEN 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720174 EALY STEEPHEN KERALA GRAMIN BANK(607476)
557 MANANTHAVADY KL-03-002-005-006/84
(Thondernad) 		1603002005NRG23151120220587157 17/11/2022 Mary Mathew 1603002005WL030043 Mary Mathew 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719660 MARY MATHEW CANARA BANK(508532)
558 MANANTHAVADY KL-03-002-005-006/86
(Thondernad) 		1603002005NRG23171120220596570 17/11/2022 Mary 1603002005WL030399 Mary 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720101 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
559 MANANTHAVADY KL-03-002-005-006/87
(Thondernad) 		1603002005NRG23161120220594177 17/11/2022 Mary 1603002005WL030318 Mary 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720013 KURIAKOSE E S BANK OF BARODA(606985)
560 MANANTHAVADY KL-03-002-005-006/88
(Thondernad) 		1603002005NRG23171120220596571 17/11/2022 Thressia K U 1603002005WL030399 Thressia K U 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720017 THRESSIAMMA CANARA BANK(508532)
561 MANANTHAVADY KL-03-002-005-006/9
(Thondernad) 		1603002005NRG23171120220596572 17/11/2022 Elsamma Biju 1603002005WL030399 Elsamma Biju 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719798 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 MANANTHAVADY KL-03-002-005-006/90
(Thondernad) 		1603002005NRG23151120220587158 17/11/2022 Leela 1603002005WL030043 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720238 LEELA CANARA BANK(508532)
563 MANANTHAVADY KL-03-002-005-006/92
(Thondernad) 		1603002005NRG23171120220596573 17/11/2022 Lissy Kurian 1603002005WL030399 Lissy Kurian 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720120 LISSY KURIAN CANARA BANK(508532)
564 MANANTHAVADY KL-03-002-005-006/93
(Thondernad) 		1603002005NRG23161120220594178 17/11/2022 Kathreena 1603002005WL030318 Kathreena 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719749 Kathreena KERALA STATE CO-OPERATIVE BANK LTD(608165)
565 MANANTHAVADY KL-03-002-005-006/94
(Thondernad) 		1603002005NRG23171120220596047 17/11/2022 Kalliyani 1603002005WL030382 Kalliyani 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720061 KALLIYANI CANARA BANK(508532)
566 MANANTHAVADY KL-03-002-005-006/97
(Thondernad) 		1603002005NRG23151120220587933 17/11/2022 Annamma 1603002005WL030067 Annamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719759 ANNAMMA CANARA BANK(508532)
567 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23171120220596048 17/11/2022 Pushpa P V 1603002005WL030382 Pushpa P V 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719799 PUSHPA P V CANARA BANK(508532)
568 MANANTHAVADY KL-03-002-005-008/1
(Thondernad) 		1603002005NRG23151120220586953 17/11/2022 SABITHA 1603002005WL030036 SABITHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719800 SABITHA RAJAN KERALA GRAMIN BANK(607476)
569 MANANTHAVADY KL-03-002-005-008/100
(Thondernad) 		1603002005NRG23171120220596161 17/11/2022 BEENA P 1603002005WL030386 BEENA P 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719801 BEENA P CANARA BANK(508532)
570 MANANTHAVADY KL-03-002-005-008/102
(Thondernad) 		1603002005NRG23171120220596162 17/11/2022 SHYLAJA 1603002005WL030386 SHYLAJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720205 SHYLAJA CANARA BANK(508532)
571 MANANTHAVADY KL-03-002-005-008/106
(Thondernad) 		1603002005NRG23151120220586954 17/11/2022 Shiji 1603002005WL030036 Shiji 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719810 SHIJI JOY CANARA BANK(508532)
572 MANANTHAVADY KL-03-002-005-008/11
(Thondernad) 		1603002005NRG23151120220586955 17/11/2022 ANNAMMA K M 1603002005WL030036 ANNAMMA K M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719829 ANNAMMA K M CANARA BANK(508532)
573 MANANTHAVADY KL-03-002-005-008/118
(Thondernad) 		1603002005NRG23171120220596164 17/11/2022 Ancy 1603002005WL030386 Ancy 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719712 ANCY 33 CANARA BANK(508532)
574 MANANTHAVADY KL-03-002-005-008/123
(Thondernad) 		1603002005NRG23151120220587472 17/11/2022 MARY JOHN 1603002005WL030053 MARY JOHN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719830 MARY JOHN CANARA BANK(508532)
575 MANANTHAVADY KL-03-002-005-008/124
(Thondernad) 		1603002005NRG23151120220587473 17/11/2022 VASANTHA C 1603002005WL030053 VASANTHA C 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720194 VASANTHA C CANARA BANK(508532)
576 MANANTHAVADY KL-03-002-005-008/125
(Thondernad) 		1603002005NRG23151120220587474 17/11/2022 AMMU 1603002005WL030053 AMMU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720208 AMMU CANARA BANK(508532)
577 MANANTHAVADY KL-03-002-005-008/13
(Thondernad) 		1603002005NRG23151120220586956 17/11/2022 NIRMALA R V 1603002005WL030036 NIRMALA R V 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719831 NIRMALA BANK OF BARODA(606985)
578 MANANTHAVADY KL-03-002-005-008/134
(Thondernad) 		1603002005NRG23151120220587475 17/11/2022 LEKSHMI ACHAPPAN 1603002005WL030053 LEKSHMI ACHAPPAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719832 LAKSHMI KERALA GRAMIN BANK(607476)
579 MANANTHAVADY KL-03-002-005-008/144
(Thondernad) 		1603002005NRG23171120220596165 17/11/2022 Sheena 1603002005WL030386 Sheena 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720307 SHEENA CANARA BANK(508532)
580 MANANTHAVADY KL-03-002-005-008/147
(Thondernad) 		1603002005NRG23151120220586957 17/11/2022 SREEJA 1603002005WL030036 SREEJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720253 SREEJA CANARA BANK(508532)
581 MANANTHAVADY KL-03-002-005-008/149
(Thondernad) 		1603002005NRG23151120220587476 17/11/2022 KORUMBI RAMAN 1603002005WL030053 KORUMBI RAMAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719833 KORUMBI RAMAN CANARA BANK(508532)
582 MANANTHAVADY KL-03-002-005-008/153
(Thondernad) 		1603002005NRG23171120220596166 17/11/2022 MEHARUNEESA 1603002005WL030386 MEHARUNEESA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720155 MEHARUNEESA CANARA BANK(508532)
583 MANANTHAVADY KL-03-002-005-008/154
(Thondernad) 		1603002005NRG23151120220587477 17/11/2022 ALICE JOSE 1603002005WL030053 ALICE JOSE 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719809 ALICE JOSE KERALA GRAMIN BANK(607476)
584 MANANTHAVADY KL-03-002-005-008/158
(Thondernad) 		1603002005NRG23151120220587478 17/11/2022 DEVAKI 1603002005WL030053 DEVAKI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720252 DEVAKI CANARA BANK(508532)
585 MANANTHAVADY KL-03-002-005-008/164
(Thondernad) 		1603002005NRG23171120220596167 17/11/2022 Mriyam 1603002005WL030386 Mriyam 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719992 MARIYAM CANARA BANK(508532)
586 MANANTHAVADY KL-03-002-005-008/169
(Thondernad) 		1603002005NRG23151120220587480 17/11/2022 LEELA GIREESH 1603002005WL030053 LEELA GIREESH 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720192 LEELA GIREESH CANARA BANK(508532)
587 MANANTHAVADY KL-03-002-005-008/171
(Thondernad) 		1603002005NRG23151120220586958 17/11/2022 P.U Devassia 1603002005WL030036 P.U Devassia 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720385 P.U Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
588 MANANTHAVADY KL-03-002-005-008/173
(Thondernad) 		1603002005NRG23151120220587481 17/11/2022 VASANTHA BALAN 1603002005WL030053 VASANTHA BALAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719834 VASANTHA BALAN CANARA BANK(508532)
589 MANANTHAVADY KL-03-002-005-008/174
(Thondernad) 		1603002005NRG23151120220587482 17/11/2022 LUCY SUNNY 1603002005WL030053 LUCY SUNNY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719802 LUCY SUNNY KERALA GRAMIN BANK(607476)
590 MANANTHAVADY KL-03-002-005-008/184
(Thondernad) 		1603002005NRG23151120220586959 17/11/2022 Vanaja Das 1603002005WL030036 Vanaja Das 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720308 VANAJA P V CANARA BANK(508532)
591 MANANTHAVADY KL-03-002-005-008/192
(Thondernad) 		1603002005NRG23151120220586960 17/11/2022 BEEPATHU 1603002005WL030036 BEEPATHU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719766 BEEVATHU CANARA BANK(508532)
592 MANANTHAVADY KL-03-002-005-008/2
(Thondernad) 		1603002005NRG23151120220586961 17/11/2022 JIJI CHACKO 1603002005WL030036 JIJI CHACKO 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719835 JIJI CHACKO KERALA GRAMIN BANK(607476)
593 MANANTHAVADY KL-03-002-005-008/20
(Thondernad) 		1603002005NRG23151120220586962 17/11/2022 SARADA 1603002005WL030036 SARADA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720159 SARADA VS KERALA GRAMIN BANK(607476)
594 MANANTHAVADY KL-03-002-005-008/208
(Thondernad) 		1603002005NRG23171120220596170 17/11/2022 IBRAHIM 1603002005WL030386 IBRAHIM 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719650 IBRAHIM M CANARA BANK(508532)
595 MANANTHAVADY KL-03-002-005-008/250
(Thondernad) 		1603002005NRG23171120220596173 17/11/2022 RASEENAE K 1603002005WL030386 RASEENAE K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720207 AYISHA RINSHA E K BANK OF BARODA(606985)
596 MANANTHAVADY KL-03-002-005-008/26
(Thondernad) 		1603002005NRG23151120220586964 17/11/2022 MOLLY JOHN 1603002005WL030036 MOLLY JOHN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720157 MOLLY JOHN KERALA GRAMIN BANK(607476)
597 MANANTHAVADY KL-03-002-005-008/27
(Thondernad) 		1603002005NRG23151120220586967 17/11/2022 MARY THOMAS 1603002005WL030036 MARY THOMAS 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719836 MARY THOMAS CANARA BANK(508532)
598 MANANTHAVADY KL-03-002-005-008/27
(Thondernad) 		1603002005NRG23151120220586966 17/11/2022 THOMAS M C 1603002005WL030036 THOMAS M C 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720331 THOMAS M C KERALA STATE CO-OPERATIVE BANK LTD(608165)
599 MANANTHAVADY KL-03-002-005-008/29
(Thondernad) 		1603002005NRG23151120220586968 17/11/2022 MOLLY 1603002005WL030036 MOLLY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719837 MOLLY CANARA BANK(508532)
600 MANANTHAVADY KL-03-002-005-008/30
(Thondernad) 		1603002005NRG23151120220586969 17/11/2022 ALEYAMMA 1603002005WL030036 ALEYAMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719838 ALEYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
601 MANANTHAVADY KL-03-002-005-008/309
(Thondernad) 		1603002005NRG23151120220586970 17/11/2022 Phakeer Hamsa 1603002005WL030036 Phakeer Hamsa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720394 HAMZA F CANARA BANK(508532)
602 MANANTHAVADY KL-03-002-005-008/31
(Thondernad) 		1603002005NRG23151120220586971 17/11/2022 SARASAMMA 1603002005WL030036 SARASAMMA 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719839 SARASAMMA CANARA BANK(508532)
603 MANANTHAVADY KL-03-002-005-008/32
(Thondernad) 		1603002005NRG23151120220586972 17/11/2022 VALSA 1603002005WL030036 VALSA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720164 VALSA CANARA BANK(508532)
604 MANANTHAVADY KL-03-002-005-008/323
(Thondernad) 		1603002005NRG23171120220596175 17/11/2022 SOLY 1603002005WL030386 SOLY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719840 SOLY CANARA BANK(508532)
605 MANANTHAVADY KL-03-002-005-008/33
(Thondernad) 		1603002005NRG23151120220586973 17/11/2022 PENNAMMA 1603002005WL030036 PENNAMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720361 PENNAMMA CANARA BANK(508532)
606 MANANTHAVADY KL-03-002-005-008/330
(Thondernad) 		1603002005NRG23151120220586974 17/11/2022 LILLY 1603002005WL030036 LILLY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720401 LILLY FRANCIS CANARA BANK(508532)
607 MANANTHAVADY KL-03-002-005-008/332
(Thondernad) 		1603002005NRG23171120220596176 17/11/2022 SEITHALAVI K 1603002005WL030386 SEITHALAVI K 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719841 SEITHALAVI K CANARA BANK(508532)
608 MANANTHAVADY KL-03-002-005-008/336
(Thondernad) 		1603002005NRG23171120220596177 17/11/2022 Ibrai O K 1603002005WL030386 Ibrai O K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720335 Ibrai O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
609 MANANTHAVADY KL-03-002-005-008/338
(Thondernad) 		1603002005NRG23171120220596178 17/11/2022 VARGHESE 1603002005WL030386 VARGHESE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719648 VARGHESE CANARA BANK(508532)
610 MANANTHAVADY KL-03-002-005-008/346
(Thondernad) 		1603002005NRG23151120220587483 17/11/2022 SHERLI GEORGE 1603002005WL030053 SHERLI GEORGE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719842 SHERLI BANK OF BARODA(606985)
611 MANANTHAVADY KL-03-002-005-008/353
(Thondernad) 		1603002005NRG23151120220587484 17/11/2022 VASANTHA A 1603002005WL030053 VASANTHA A 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719843 VASANTHA A CANARA BANK(508532)
612 MANANTHAVADY KL-03-002-005-008/354
(Thondernad) 		1603002005NRG23171120220596179 17/11/2022 Ibrahim 1603002005WL030386 Ibrahim 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719821 IBRAYI CANARA BANK(508532)
613 MANANTHAVADY KL-03-002-005-008/37
(Thondernad) 		1603002005NRG23151120220586976 17/11/2022 ANCY RAJU 1603002005WL030036 ANCY RAJU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719844 ANCY RAJU KERALA GRAMIN BANK(607476)
614 MANANTHAVADY KL-03-002-005-008/388
(Thondernad) 		1603002005NRG23151120220586977 17/11/2022 SEKEENA 1603002005WL030036 SEKEENA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720160 SAKEENA CANARA BANK(508532)
615 MANANTHAVADY KL-03-002-005-008/392
(Thondernad) 		1603002005NRG23171120220596182 17/11/2022 MAIMOONA.V 1603002005WL030386 MAIMOONA.V 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720156 MAIMOONA V CANARA BANK(508532)
616 MANANTHAVADY KL-03-002-005-008/405
(Thondernad) 		1603002005NRG23151120220586979 17/11/2022 GEETHA 1603002005WL030036 GEETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720161 GEETHA CANARA BANK(508532)
617 MANANTHAVADY KL-03-002-005-008/409
(Thondernad) 		1603002005NRG23171120220596184 17/11/2022 ASMA 1603002005WL030386 ASMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720312 ASMA P K CANARA BANK(508532)
618 MANANTHAVADY KL-03-002-005-008/41
(Thondernad) 		1603002005NRG23151120220586980 17/11/2022 CHETTIKKATHOTTATHIL EALYKUTTY 1603002005WL030036 CHETTIKKATHOTTATHIL EALYKUTTY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720339 EALY KUTTY CANARA BANK(508532)
619 MANANTHAVADY KL-03-002-005-008/42
(Thondernad) 		1603002005NRG23151120220586981 17/11/2022 JOLLY MATHAI 1603002005WL030036 JOLLY MATHAI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719845 JOLLY MATHAI CANARA BANK(508532)
620 MANANTHAVADY KL-03-002-005-008/429
(Thondernad) 		1603002005NRG23171120220596185 17/11/2022 KAMALA 1603002005WL030386 KAMALA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720213 KAMALA BABU CANARA BANK(508532)
621 MANANTHAVADY KL-03-002-005-008/436
(Thondernad) 		1603002005NRG23171120220596186 17/11/2022 THANKA 1603002005WL030386 THANKA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720257 THANKA VENU CANARA BANK(508532)
622 MANANTHAVADY KL-03-002-005-008/440
(Thondernad) 		1603002005NRG23171120220596187 17/11/2022 ARIFA 1603002005WL030386 ARIFA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720210 ARIFA C H CANARA BANK(508532)
623 MANANTHAVADY KL-03-002-005-008/444
(Thondernad) 		1603002005NRG23171120220596188 17/11/2022 MOIDEENKUTTY 1603002005WL030386 MOIDEENKUTTY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719999 MOIDEEN KUTTY CANARA BANK(508532)
624 MANANTHAVADY KL-03-002-005-008/445
(Thondernad) 		1603002005NRG23151120220586982 17/11/2022 PETER 1603002005WL030036 PETER 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719812 PETER CANARA BANK(508532)
625 MANANTHAVADY KL-03-002-005-008/448
(Thondernad) 		1603002005NRG23171120220596189 17/11/2022 SHAKUNTHALA 1603002005WL030386 SHAKUNTHALA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719770 SHAKUNTHALA PRIYADARSINI KERALA GRAMIN BANK(607476)
626 MANANTHAVADY KL-03-002-005-008/449
(Thondernad) 		1603002005NRG23171120220596190 17/11/2022 SUMATHI 1603002005WL030386 SUMATHI 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719666 SUMATHI KERALA GRAMIN BANK(607476)
627 MANANTHAVADY KL-03-002-005-008/454
(Thondernad) 		1603002005NRG23151120220587485 17/11/2022 MINI 1603002005WL030053 MINI 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719813 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
628 MANANTHAVADY KL-03-002-005-008/455
(Thondernad) 		1603002005NRG23151120220586983 17/11/2022 NABEESA 1603002005WL030036 NABEESA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720340 NABEESA M CANARA BANK(508532)
629 MANANTHAVADY KL-03-002-005-008/456
(Thondernad) 		1603002005NRG23171120220596191 17/11/2022 JANU 1603002005WL030386 JANU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720255 JANU CANARA BANK(508532)
630 MANANTHAVADY KL-03-002-005-008/47
(Thondernad) 		1603002005NRG23151120220586984 17/11/2022 SHERLY STEEPHEN 1603002005WL030036 SHERLY STEEPHEN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719846 SHERLY STEEPHEN CANARA BANK(508532)
631 MANANTHAVADY KL-03-002-005-008/472
(Thondernad) 		1603002005NRG23151120220586985 17/11/2022 MOOZA 1603002005WL030036 MOOZA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719750 MOOSSA CANARA BANK(508532)
632 MANANTHAVADY KL-03-002-005-008/478
(Thondernad) 		1603002005NRG23171120220596192 17/11/2022 Abdulrahman 1603002005WL030386 Abdulrahman 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720006 ABDUL RAHIMAN CANARA BANK(508532)
633 MANANTHAVADY KL-03-002-005-008/479
(Thondernad) 		1603002005NRG23151120220586986 17/11/2022 Dhanya 1603002005WL030036 Dhanya 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719962 DHANYA ROJAS CANARA BANK(508532)
634 MANANTHAVADY KL-03-002-005-008/49
(Thondernad) 		1603002005NRG23151120220586987 17/11/2022 DEVI VALSAN 1603002005WL030036 DEVI VALSAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719847 DEVI VALSAN KERALA GRAMIN BANK(607476)
635 MANANTHAVADY KL-03-002-005-008/5
(Thondernad) 		1603002005NRG23151120220586988 17/11/2022 SAREENA 1603002005WL030036 SAREENA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720204 SAREENA MUHAMMED ALI CANARA BANK(508532)
636 MANANTHAVADY KL-03-002-005-008/50
(Thondernad) 		1603002005NRG23151120220587486 17/11/2022 AMMU KUMARAN 1603002005WL030053 AMMU KUMARAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719848 AMMU KUMARAN WO KUMARAN KERALA GRAMIN BANK(607476)
637 MANANTHAVADY KL-03-002-005-008/51
(Thondernad) 		1603002005NRG23151120220586990 17/11/2022 JOLLY 1603002005WL030036 JOLLY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719849 JOLLY SHAJU KERALA GRAMIN BANK(607476)
638 MANANTHAVADY KL-03-002-005-008/56
(Thondernad) 		1603002005NRG23151120220586994 17/11/2022 SHANTY ALIAS THRESSIA 1603002005WL030036 SHANTY ALIAS THRESSIA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719762 SHANTY ALIAS THRESSIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
639 MANANTHAVADY KL-03-002-005-008/61
(Thondernad) 		1603002005NRG23151120220587490 17/11/2022 KUNHUMOL 1603002005WL030053 KUNHUMOL 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720251 KUNHUMOL CANARA BANK(508532)
640 MANANTHAVADY KL-03-002-005-008/64
(Thondernad) 		1603002005NRG23151120220587491 17/11/2022 LEELAMMA GEORGE 1603002005WL030053 LEELAMMA GEORGE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719850 LEELAMMA GEORGE KERALA GRAMIN BANK(607476)
641 MANANTHAVADY KL-03-002-005-008/65
(Thondernad) 		1603002005NRG23151120220587492 17/11/2022 LILLI 1603002005WL030053 LILLI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719774 LILLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
642 MANANTHAVADY KL-03-002-005-008/67
(Thondernad) 		1603002005NRG23151120220587493 17/11/2022 THRESIAMMA JOSE 1603002005WL030053 THRESIAMMA JOSE 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720216 THRESIAMMA JOSE CANARA BANK(508532)
643 MANANTHAVADY KL-03-002-005-008/68
(Thondernad) 		1603002005NRG23151120220587494 17/11/2022 LEELA 1603002005WL030053 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720306 LEELA CANARA BANK(508532)
644 MANANTHAVADY KL-03-002-005-008/71
(Thondernad) 		1603002005NRG23151120220587495 17/11/2022 MATHU ANNAN 1603002005WL030053 MATHU ANNAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720151 MATHU ANNAN CANARA BANK(508532)
645 MANANTHAVADY KL-03-002-005-008/72
(Thondernad) 		1603002005NRG23151120220587496 17/11/2022 PHILOMINA BABY 1603002005WL030053 PHILOMINA BABY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719851 PHILOMINA BABY KERALA GRAMIN BANK(607476)
646 MANANTHAVADY KL-03-002-005-008/73
(Thondernad) 		1603002005NRG23151120220587497 17/11/2022 KUMBA 1603002005WL030053 KUMBA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719852 KUMBA CANARA BANK(508532)
647 MANANTHAVADY KL-03-002-005-008/74
(Thondernad) 		1603002005NRG23151120220587498 17/11/2022 JESSY JOSE 1603002005WL030053 JESSY JOSE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720304 JESSY JOSE CANARA BANK(508532)
648 MANANTHAVADY KL-03-002-005-008/75
(Thondernad) 		1603002005NRG23151120220587499 17/11/2022 BIJIMOL 1603002005WL030053 BIJIMOL 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720305 BIJI MOL CANARA BANK(508532)
649 MANANTHAVADY KL-03-002-005-008/76
(Thondernad) 		1603002005NRG23151120220587500 17/11/2022 JIJI 1603002005WL030053 JIJI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720193 JIJI STEEPHAN KERALA GRAMIN BANK(607476)
650 MANANTHAVADY KL-03-002-005-008/78
(Thondernad) 		1603002005NRG23151120220587501 17/11/2022 STEPHEN M T 1603002005WL030053 STEPHEN M T 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720000 STEPHEN MOOZHIKKALLINGAL KERALA GRAMIN BANK(607476)
651 MANANTHAVADY KL-03-002-005-008/83
(Thondernad) 		1603002005NRG23151120220587503 17/11/2022 SULOCHANA 1603002005WL030053 SULOCHANA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720195 SULOCHANA CANARA BANK(508532)
652 MANANTHAVADY KL-03-002-005-008/85
(Thondernad) 		1603002005NRG23151120220587504 17/11/2022 INDIRA 1603002005WL030053 INDIRA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719853 INDIRA CANARA BANK(508532)
653 MANANTHAVADY KL-03-002-005-008/88
(Thondernad) 		1603002005NRG23151120220587505 17/11/2022 A E Annamma 1603002005WL030053 A E Annamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720387 ANNAMMA PATHROS KERALA GRAMIN BANK(607476)
654 MANANTHAVADY KL-03-002-005-008/9
(Thondernad) 		1603002005NRG23171120220596209 17/11/2022 SUSEELA 1603002005WL030386 SUSEELA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719854 SUSEELA CANARA BANK(508532)
655 MANANTHAVADY KL-03-002-005-008/90
(Thondernad) 		1603002005NRG23171120220596210 17/11/2022 VALSALA 1603002005WL030386 VALSALA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719855 VALSALA CANARA BANK(508532)
656 MANANTHAVADY KL-03-002-005-008/92
(Thondernad) 		1603002005NRG23171120220596211 17/11/2022 BINDHU 1603002005WL030386 BINDHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720158 BINDHU CANARA BANK(508532)
657 MANANTHAVADY KL-03-002-005-008/94
(Thondernad) 		1603002005NRG23171120220596212 17/11/2022 SREEJA 1603002005WL030386 SREEJA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719883 SREEJA CANARA BANK(508532)
658 MANANTHAVADY KL-03-002-005-008/95
(Thondernad) 		1603002005NRG23171120220596213 17/11/2022 SANTHA C K 1603002005WL030386 SANTHA C K 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719884 SANTHA.CK PUNJAB NATIONAL BANK(508568)
659 MANANTHAVADY KL-03-002-005-008/98
(Thondernad) 		1603002005NRG23171120220596214 17/11/2022 AMINA A 1603002005WL030386 AMINA A 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719885 AMINA A CANARA BANK(508532)
660 MANANTHAVADY KL-03-002-005-009/10
(Thondernad) 		1603002005NRG23171120220597278 17/11/2022 KAMALA 1603002005WL030437 KAMALA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720180 KAMALA CANARA BANK(508532)
661 MANANTHAVADY KL-03-002-005-009/111
(Thondernad) 		1603002005NRG23171120220598899 17/11/2022 MINI 1603002005WL030513 MINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720153 MINI BABU CANARA BANK(508532)
662 MANANTHAVADY KL-03-002-005-009/113
(Thondernad) 		1603002005NRG23171120220598900 17/11/2022 Santha 1603002005WL030513 Santha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720277 SANTHA CANARA BANK(508532)
663 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23171120220598901 17/11/2022 KARUTHA 1603002005WL030513 KARUTHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719985 KARUTHA CANARA BANK(508532)
664 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23171120220598903 17/11/2022 Leela 1603002005WL030513 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719977 LEELA CANARA BANK(508532)
665 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23171120220598904 17/11/2022 MINI 1603002005WL030513 MINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719886 MINI CANARA BANK(508532)
666 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23171120220598906 17/11/2022 bindu babu 1603002005WL030513 bindu babu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719806 BINDU K KERALA GRAMIN BANK(607476)
667 MANANTHAVADY KL-03-002-005-009/123
(Thondernad) 		1603002005NRG23171120220597280 17/11/2022 AMMU 1603002005WL030437 AMMU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719887 AMMU W O CHANDHU CANARA BANK(508532)
668 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23171120220598908 17/11/2022 Balan 1603002005WL030513 Balan 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720002 BALAN K CANARA BANK(508532)
669 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23171120220598909 17/11/2022 Pushpa 1603002005WL030513 Pushpa 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719888 PUSHPA BALAN CANARA BANK(508532)
670 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23171120220597281 17/11/2022 LEELA K 1603002005WL030437 LEELA K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719889 LEELA K CANARA BANK(508532)
671 MANANTHAVADY KL-03-002-005-009/14
(Thondernad) 		1603002005NRG23171120220598910 17/11/2022 SAKKEENA 1603002005WL030513 SAKKEENA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719890 SAKKEENA CANARA BANK(508532)
672 MANANTHAVADY KL-03-002-005-009/141
(Thondernad) 		1603002005NRG23151120220587789 17/11/2022 SAINABA 1603002005WL030063 SAINABA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719891 SAINABA CANARA BANK(508532)
673 MANANTHAVADY KL-03-002-005-009/143
(Thondernad) 		1603002005NRG23151120220587790 17/11/2022 Jameela 1603002005WL030063 Jameela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719892 Jameela CANARA BANK(508532)
674 MANANTHAVADY KL-03-002-005-009/16
(Thondernad) 		1603002005NRG23171120220598911 17/11/2022 SUBAIDA 1603002005WL030513 SUBAIDA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720396 SUBAIDA W O KUNHABULLA CANARA BANK(508532)
675 MANANTHAVADY KL-03-002-005-009/19
(Thondernad) 		1603002005NRG23171120220597282 17/11/2022 BINDHU 1603002005WL030437 BINDHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719893 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
676 MANANTHAVADY KL-03-002-005-009/2
(Thondernad) 		1603002005NRG23171120220597284 17/11/2022 FATHIMA 1603002005WL030437 FATHIMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720154 FATHIMA ABOOBACKER KERALA GRAMIN BANK(607476)
677 MANANTHAVADY KL-03-002-005-009/200
(Thondernad) 		1603002005NRG23171120220597117 17/11/2022 BINDHU SHAJI 1603002005WL030423 BINDHU SHAJI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719647 BINDU P J KERALA GRAMIN BANK(607476)
678 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23171120220597285 17/11/2022 VASANTHA RAJAN 1603002005WL030437 VASANTHA RAJAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720276 VASANTHA RAJAN CANARA BANK(508532)
679 MANANTHAVADY KL-03-002-005-009/21
(Thondernad) 		1603002005NRG23171120220597286 17/11/2022 SAFIYA MOIDU 1603002005WL030437 SAFIYA MOIDU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719697 SAFIYA MOIDU CANARA BANK(508532)
680 MANANTHAVADY KL-03-002-005-009/211
(Thondernad) 		1603002005NRG23151120220587791 17/11/2022 Ibrahim 1603002005WL030063 Ibrahim 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719767 EBRAHIM BANK OF BARODA(606985)
681 MANANTHAVADY KL-03-002-005-009/22
(Thondernad) 		1603002005NRG23171120220597118 17/11/2022 ALPHONSA MATHAI 1603002005WL030423 ALPHONSA MATHAI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719894 ALPHONSA MATHAI KERALA GRAMIN BANK(607476)
682 MANANTHAVADY KL-03-002-005-009/223
(Thondernad) 		1603002005NRG23151120220587792 17/11/2022 Kadheeja K 1603002005WL030063 Kadheeja K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719696 KHADEEJA BANK OF BARODA(606985)
683 MANANTHAVADY KL-03-002-005-009/232
(Thondernad) 		1603002005NRG23151120220587793 17/11/2022 Marakkar C K 1603002005WL030063 Marakkar C K 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720003 MARAKKAR CANARA BANK(508532)
684 MANANTHAVADY KL-03-002-005-009/234
(Thondernad) 		1603002005NRG23171120220598913 17/11/2022 SCARIA A J 1603002005WL030513 SCARIA A J 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719895 SCARIYA A J CANARA BANK(508532)
685 MANANTHAVADY KL-03-002-005-009/239
(Thondernad) 		1603002005NRG23171120220598914 17/11/2022 SHEENA 1603002005WL030513 SHEENA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719896 SHEENA A E KERALA GRAMIN BANK(607476)
686 MANANTHAVADY KL-03-002-005-009/24
(Thondernad) 		1603002005NRG23171120220597119 17/11/2022 Molly 1603002005WL030423 Molly 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719651 MOLLY CANARA BANK(508532)
687 MANANTHAVADY KL-03-002-005-009/25
(Thondernad) 		1603002005NRG23171120220597120 17/11/2022 LISSY THEKKILATTIL 1603002005WL030423 LISSY THEKKILATTIL 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719897 LISSY THANKACHAN KERALA GRAMIN BANK(607476)
688 MANANTHAVADY KL-03-002-005-009/258
(Thondernad) 		1603002005NRG23151120220587794 17/11/2022 Jameela 1603002005WL030063 Jameela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720346 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
689 MANANTHAVADY KL-03-002-005-009/26
(Thondernad) 		1603002005NRG23171120220597121 17/11/2022 SHIMA 1603002005WL030423 SHIMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719898 SHIMA CANARA BANK(508532)
690 MANANTHAVADY KL-03-002-005-009/274
(Thondernad) 		1603002005NRG23171120220598915 17/11/2022 SABEERA BEEVI 1603002005WL030513 SABEERA BEEVI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720406 SABEERA BEEVI SARA CANARA BANK(508532)
691 MANANTHAVADY KL-03-002-005-009/283
(Thondernad) 		1603002005NRG23171120220597287 17/11/2022 Jameela 1603002005WL030437 Jameela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720037 JAMEELA CANARA BANK(508532)
692 MANANTHAVADY KL-03-002-005-009/29
(Thondernad) 		1603002005NRG23171120220598917 17/11/2022 MARY THEKKILAKATTIL 1603002005WL030513 MARY THEKKILAKATTIL 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720355 MARY THEKKILAKATTIL CANARA BANK(508532)
693 MANANTHAVADY KL-03-002-005-009/293
(Thondernad) 		1603002005NRG23151120220587795 17/11/2022 SAJINA 1603002005WL030063 SAJINA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719818 SAJINA CANARA BANK(508532)
694 MANANTHAVADY KL-03-002-005-009/295
(Thondernad) 		1603002005NRG23171120220598918 17/11/2022 PUSHPA 1603002005WL030513 PUSHPA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720356 PUSHPA CANARA BANK(508532)
695 MANANTHAVADY KL-03-002-005-009/296
(Thondernad) 		1603002005NRG23151120220587796 17/11/2022 SUBAIDA 1603002005WL030063 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719899 SUBAIDA K CANARA BANK(508532)
696 MANANTHAVADY KL-03-002-005-009/297
(Thondernad) 		1603002005NRG23151120220587797 17/11/2022 KHALID 1603002005WL030063 KHALID 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719900 KHALID C K CANARA BANK(508532)
697 MANANTHAVADY KL-03-002-005-009/306
(Thondernad) 		1603002005NRG23171120220598919 17/11/2022 FATHIMA 1603002005WL030513 FATHIMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719698 FATHIMA CANARA BANK(508532)
698 MANANTHAVADY KL-03-002-005-009/315
(Thondernad) 		1603002005NRG23151120220587798 17/11/2022 SUBAIDA K 1603002005WL030063 SUBAIDA K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719901 SUBAIDA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
699 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23171120220598922 17/11/2022 Valsala 1603002005WL030513 Valsala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719978 VALSALA CANARA BANK(508532)
700 MANANTHAVADY KL-03-002-005-009/39
(Thondernad) 		1603002005NRG23151120220587800 17/11/2022 AMINA 1603002005WL030063 AMINA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719902 AMINA BANK OF BARODA(606985)
701 MANANTHAVADY KL-03-002-005-009/396
(Thondernad) 		1603002005NRG23151120220587801 17/11/2022 Safreena 1603002005WL030063 Safreena 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719998 SAFREENA CANARA BANK(508532)
702 MANANTHAVADY KL-03-002-005-009/4
(Thondernad) 		1603002005NRG23171120220598924 17/11/2022 SHAHINA 1603002005WL030513 SHAHINA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719903 SHAHINA CANARA BANK(508532)
703 MANANTHAVADY KL-03-002-005-009/43
(Thondernad) 		1603002005NRG23171120220598925 17/11/2022 SAREENA P 1603002005WL030513 SAREENA P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719904 SAREENA P CANARA BANK(508532)
704 MANANTHAVADY KL-03-002-005-009/46
(Thondernad) 		1603002005NRG23171120220597293 17/11/2022 MARIYAM 1603002005WL030437 MARIYAM 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719653 MARIYAM C CANARA BANK(508532)
705 MANANTHAVADY KL-03-002-005-009/48
(Thondernad) 		1603002005NRG23151120220587814 17/11/2022 JAMEELA 1603002005WL030063 JAMEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719905 JAMEELA CANARA BANK(508532)
706 MANANTHAVADY KL-03-002-005-009/49
(Thondernad) 		1603002005NRG23151120220587816 17/11/2022 BIYYATHU P 1603002005WL030063 BIYYATHU P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719906 BIYYATHU P CANARA BANK(508532)
707 MANANTHAVADY KL-03-002-005-009/52
(Thondernad) 		1603002005NRG23171120220598927 17/11/2022 SHANTY JOHN 1603002005WL030513 SHANTY JOHN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719907 SHANTY JOHN CANARA BANK(508532)
708 MANANTHAVADY KL-03-002-005-009/54
(Thondernad) 		1603002005NRG23171120220598928 17/11/2022 MARIYAM 1603002005WL030513 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720056 MARIYAM BANK OF BARODA(606985)
709 MANANTHAVADY KL-03-002-005-009/58
(Thondernad) 		1603002005NRG23151120220587818 17/11/2022 KADEEJA P 1603002005WL030063 KADEEJA P 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719908 KADEEJA P CANARA BANK(508532)
710 MANANTHAVADY KL-03-002-005-009/6
(Thondernad) 		1603002005NRG23151120220587819 17/11/2022 SULAIKHA 1603002005WL030063 SULAIKHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719909 SULAIKHA BANK OF BARODA(606985)
711 MANANTHAVADY KL-03-002-005-009/67
(Thondernad) 		1603002005NRG23151120220587820 17/11/2022 AMINA 1603002005WL030063 AMINA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719937 AMINA CANARA BANK(508532)
712 MANANTHAVADY KL-03-002-005-009/8
(Thondernad) 		1603002005NRG23171120220598929 17/11/2022 SAFIYA 1603002005WL030513 SAFIYA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719938 SAFIYA PARACHAL CANARA BANK(508532)
713 MANANTHAVADY KL-03-002-005-009/81
(Thondernad) 		1603002005NRG23151120220587821 17/11/2022 ALEEMA 1603002005WL030063 ALEEMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720383 ALEEMA CANARA BANK(508532)
714 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23171120220597298 17/11/2022 THEYI 1603002005WL030437 THEYI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719939 THEYI CANARA BANK(508532)
715 MANANTHAVADY KL-03-002-005-009/95
(Thondernad) 		1603002005NRG23151120220587822 17/11/2022 Marakkar 1603002005WL030063 Marakkar 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720338 MARAKKAR CANARA BANK(508532)
716 MANANTHAVADY KL-03-002-005-010/116
(Thondernad) 		1603002005NRG23171120220597123 17/11/2022 Annakutty 1603002005WL030423 Annakutty 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719823 ANNAKUTTY CANARA BANK(508532)
717 MANANTHAVADY KL-03-002-005-010/205
(Thondernad) 		1603002005NRG23171120220595925 17/11/2022 LEELA 1603002005WL030379 LEELA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719955 LEELA CANARA BANK(508532)
718 MANANTHAVADY KL-03-002-005-010/210
(Thondernad) 		1603002005NRG23171120220595926 17/11/2022 VENU 1603002005WL030379 VENU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719954 VENU CANARA BANK(508532)
719 MANANTHAVADY KL-03-002-005-010/448
(Thondernad) 		1603002005NRG23171120220595928 17/11/2022 MEENAKSHI 1603002005WL030379 MEENAKSHI 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719957 MEENAKSHI W O BABU CANARA BANK(508532)
720 MANANTHAVADY KL-03-002-005-010/54
(Thondernad) 		1603002005NRG23171120220598931 17/11/2022 Bindu 1603002005WL030513 Bindu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719976 BINDU CANARA BANK(508532)
721 MANANTHAVADY KL-03-002-005-010/89
(Thondernad) 		1603002005NRG23151120220588060 17/11/2022 KELAPPAN 1603002005WL030072 KELAPPAN 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720129 KELAPPAN BANK OF BARODA(606985)
722 MANANTHAVADY KL-03-002-005-011/108
(Thondernad) 		1603002005NRG23171120220596758 17/11/2022 THANKAMANI 1603002005WL030407 THANKAMANI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719872 THANKAMANI KERALA GRAMIN BANK(607476)
723 MANANTHAVADY KL-03-002-005-011/77
(Thondernad) 		1603002005NRG23171120220598995 17/11/2022 SARADA KELU 1603002005WL030515 SARADA KELU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719947 SARADA P K BANK OF BARODA(606985)
724 MANANTHAVADY KL-03-002-005-012/286
(Thondernad) 		1603002005NRG23151120220587635 17/11/2022 MEENAKSHI 1603002005WL030057 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720310 MEENAKSHI A KERALA GRAMIN BANK(607476)
725 MANANTHAVADY KL-03-002-005-012/53
(Thondernad) 		1603002005NRG23171120220596240 17/11/2022 Radha Babu 1603002005WL030387 Radha Babu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720179 RADHA BABU CANARA BANK(508532)
726 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23151120220587972 17/11/2022 Kasim 1603002005WL030069 Kasim 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719876 KASIM CANARA BANK(508532)
727 MANANTHAVADY KL-03-002-005-013/115
(Thondernad) 		1603002005NRG23151120220587779 17/11/2022 Janaki 1603002005WL030062 Janaki 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720404 JANAKI CANARA BANK(508532)
728 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23171120220596462 17/11/2022 Makka 1603002005WL030396 Makka 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720286 MAKKA CANARA BANK(508532)
729 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23171120220596461 17/11/2022 SASI 1603002005WL030396 SASI 00078 CNRB0001042 311 311 Processed 14/12/2022 7197719956 SASI CANARA BANK(508532)
730 MANANTHAVADY KL-03-002-005-013/162
(Thondernad) 		1603002005NRG23151120220587780 17/11/2022 madhusoodanan 1603002005WL030062 madhusoodanan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720397 MADHUSOODANAN M E KERALA GRAMIN BANK(607476)
731 MANANTHAVADY KL-03-002-005-013/164
(Thondernad) 		1603002005NRG23171120220596463 17/11/2022 CHANNA 1603002005WL030396 CHANNA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719972 CHANNA CANARA BANK(508532)
732 MANANTHAVADY KL-03-002-005-013/166
(Thondernad) 		1603002005NRG23151120220587781 17/11/2022 Vijayan M V 1603002005WL030062 Vijayan M V 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720400 VIJAYAN M V CANARA BANK(508532)
733 MANANTHAVADY KL-03-002-005-013/169
(Thondernad) 		1603002005NRG23151120220587782 17/11/2022 Valsala T 1603002005WL030062 Valsala T 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720187 Valsala T KERALA STATE CO-OPERATIVE BANK LTD(608165)
734 MANANTHAVADY KL-03-002-005-013/177
(Thondernad) 		1603002005NRG23171120220596464 17/11/2022 Padmini A E 1603002005WL030396 Padmini A E 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720081 PADMINI A E CANARA BANK(508532)
735 MANANTHAVADY KL-03-002-005-013/185
(Thondernad) 		1603002005NRG23171120220596465 17/11/2022 Gopalan K T 1603002005WL030396 Gopalan K T 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720399 GOPALAN K T BANK OF BARODA(606985)
736 MANANTHAVADY KL-03-002-005-013/185
(Thondernad) 		1603002005NRG23171120220596466 17/11/2022 Pushpalatha 1603002005WL030396 Pushpalatha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719971 GOPALAN K T BANK OF BARODA(606985)
737 MANANTHAVADY KL-03-002-005-013/189
(Thondernad) 		1603002005NRG23171120220596467 17/11/2022 Kareem 1603002005WL030396 Kareem 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719940 KAREEM CANARA BANK(508532)
738 MANANTHAVADY KL-03-002-005-013/189
(Thondernad) 		1603002005NRG23171120220596468 17/11/2022 Sulaikha 1603002005WL030396 Sulaikha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720082 SULIKHA BANK OF BARODA(606985)
739 MANANTHAVADY KL-03-002-005-013/193
(Thondernad) 		1603002005NRG23171120220596469 17/11/2022 MARY K J 1603002005WL030396 MARY K J 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720390 MARY K J KERALA STATE CO-OPERATIVE BANK LTD(608165)
740 MANANTHAVADY KL-03-002-005-013/195
(Thondernad) 		1603002005NRG23151120220587784 17/11/2022 Chandrasekharan 1603002005WL030062 Chandrasekharan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719748 CHANDRASEKHARAN CANARA BANK(508532)
741 MANANTHAVADY KL-03-002-005-013/198
(Thondernad) 		1603002005NRG23171120220596470 17/11/2022 SUMA 1603002005WL030396 SUMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719808 SUMA MP CANARA BANK(508532)
742 MANANTHAVADY KL-03-002-005-013/208
(Thondernad) 		1603002005NRG23171120220596471 17/11/2022 ASYA M 1603002005WL030396 ASYA M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719662 ASYA M CANARA BANK(508532)
743 MANANTHAVADY KL-03-002-005-013/214
(Thondernad) 		1603002005NRG23171120220596472 17/11/2022 SREJA 1603002005WL030396 SREJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720051 SREJA DHANALAXMI BANK(607239)
744 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23171120220596473 17/11/2022 AMMINI 1603002005WL030396 AMMINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720284 AMMINI CANARA BANK(508532)
745 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23171120220596474 17/11/2022 ODUKKAN 1603002005WL030396 ODUKKAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720283 ODUKKAN CANARA BANK(508532)
746 MANANTHAVADY KL-03-002-005-013/224
(Thondernad) 		1603002005NRG23151120220587637 17/11/2022 KAMALA 1603002005WL030057 KAMALA 00078 CNRB0001042 311 311 Processed 14/12/2022 7197720285 KAMALA CANARA BANK(508532)
747 MANANTHAVADY KL-03-002-005-013/225
(Thondernad) 		1603002005NRG23151120220587785 17/11/2022 DIVYA 1603002005WL030062 DIVYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719871 DIVYA CANARA BANK(508532)
748 MANANTHAVADY KL-03-002-005-013/235
(Thondernad) 		1603002005NRG23151120220587074 17/11/2022 CHANDRAN 1603002005WL030041 CHANDRAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719706 CHANDRAN N K CANARA BANK(508532)
749 MANANTHAVADY KL-03-002-005-013/244
(Thondernad) 		1603002005NRG23171120220596475 17/11/2022 SARADHA P M 1603002005WL030396 SARADHA P M 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720403 SARADHA P M CANARA BANK(508532)
750 MANANTHAVADY KL-03-002-005-013/245
(Thondernad) 		1603002005NRG23171120220596476 17/11/2022 Ammu 1603002005WL030396 Ammu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720083 AMMU CANARA BANK(508532)
751 MANANTHAVADY KL-03-002-005-013/247
(Thondernad) 		1603002005NRG23171120220596477 17/11/2022 MARY 1603002005WL030396 MARY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720357 MARY JOSE CANARA BANK(508532)
752 MANANTHAVADY KL-03-002-005-013/294
(Thondernad) 		1603002005NRG23151120220587639 17/11/2022 CHEERA 1603002005WL030057 CHEERA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720075 CHEERA CANARA BANK(508532)
753 MANANTHAVADY KL-03-002-005-013/371
(Thondernad) 		1603002005NRG23171120220596479 17/11/2022 BINDU 1603002005WL030396 BINDU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720302 Bindu CANARA BANK(508532)
754 MANANTHAVADY KL-03-002-005-013/389
(Thondernad) 		1603002005NRG23151120220587786 17/11/2022 VIJAYAN 1603002005WL030062 VIJAYAN 00078 CNRB0001042 933 933 Processed 14/12/2022 7197720327 VIJAYAN CANARA BANK(508532)
755 MANANTHAVADY KL-03-002-005-013/46
(Thondernad) 		1603002005NRG23171120220596492 17/11/2022 MALLIKA 1603002005WL030396 MALLIKA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720099 MALLIKA KERALA GRAMIN BANK(607476)
756 MANANTHAVADY KL-03-002-005-013/46
(Thondernad) 		1603002005NRG23171120220596493 17/11/2022 PAPPAN 1603002005WL030396 PAPPAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720287 PAPPAN CANARA BANK(508532)
757 MANANTHAVADY KL-03-002-005-013/69
(Thondernad) 		1603002005NRG23171120220596498 17/11/2022 ASSIYA 1603002005WL030396 ASSIYA 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719654 ASSIYA CANARA BANK(508532)
758 MANANTHAVADY KL-03-002-005-014/139
(Thondernad) 		1603002005NRG23171120220597023 17/11/2022 VANAJA T M 1603002005WL030420 VANAJA T M 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719880 VANAJA T M CANARA BANK(508532)
759 MANANTHAVADY KL-03-002-005-014/150
(Thondernad) 		1603002005NRG23171120220597024 17/11/2022 LEELA 1603002005WL030420 LEELA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719705 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
760 MANANTHAVADY KL-03-002-005-014/151
(Thondernad) 		1603002005NRG23171120220597025 17/11/2022 Sasi 1603002005WL030420 Sasi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719983 SASI CANARA BANK(508532)
761 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23171120220597027 17/11/2022 Janu 1603002005WL030420 Janu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720148 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
762 MANANTHAVADY KL-03-002-005-014/16
(Thondernad) 		1603002005NRG23171120220597029 17/11/2022 Bindu K.S 1603002005WL030420 Bindu K.S 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720384 BINDU K S CANARA BANK(508532)
763 MANANTHAVADY KL-03-002-005-014/172
(Thondernad) 		1603002005NRG23151120220587741 17/11/2022 Leela 1603002005WL030060 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719941 LEELA CANARA BANK(508532)
764 MANANTHAVADY KL-03-002-005-014/173
(Thondernad) 		1603002005NRG23151120220587742 17/11/2022 GEETHA 1603002005WL030060 GEETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720323 GEETHA KELU KERALA GRAMIN BANK(607476)
765 MANANTHAVADY KL-03-002-005-014/181
(Thondernad) 		1603002005NRG23171120220597030 17/11/2022 Latha 1603002005WL030420 Latha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719942 LATHA CANARA BANK(508532)
766 MANANTHAVADY KL-03-002-005-014/257
(Thondernad) 		1603002005NRG23171120220597031 17/11/2022 Cheera 1603002005WL030420 Cheera 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720230 Cheera KERALA STATE CO-OPERATIVE BANK LTD(608165)
767 MANANTHAVADY KL-03-002-005-014/273
(Thondernad) 		1603002005NRG23151120220587743 17/11/2022 Sarojini 1603002005WL030060 Sarojini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719950 Sarojini CANARA BANK(508532)
768 MANANTHAVADY KL-03-002-005-014/275
(Thondernad) 		1603002005NRG23151120220587745 17/11/2022 Jaya Raman 1603002005WL030060 Jaya Raman 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720324 JAYA CK KERALA GRAMIN BANK(607476)
769 MANANTHAVADY KL-03-002-005-014/276
(Thondernad) 		1603002005NRG23151120220587746 17/11/2022 BINDU ANNAN 1603002005WL030060 BINDU ANNAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719641 BINDHU CANARA BANK(508532)
770 MANANTHAVADY KL-03-002-005-014/277
(Thondernad) 		1603002005NRG23151120220587747 17/11/2022 Leela 1603002005WL030060 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719943 LEELA CANARA BANK(508532)
771 MANANTHAVADY KL-03-002-005-014/281
(Thondernad) 		1603002005NRG23151120220587750 17/11/2022 Theyi 1603002005WL030060 Theyi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719643 THEYI CANARA BANK(508532)
772 MANANTHAVADY KL-03-002-005-014/282
(Thondernad) 		1603002005NRG23151120220587751 17/11/2022 Geetha 1603002005WL030060 Geetha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719642 GEETHA CANARA BANK(508532)
773 MANANTHAVADY KL-03-002-005-014/285
(Thondernad) 		1603002005NRG23151120220587752 17/11/2022 BINDHU 1603002005WL030060 BINDHU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720297 BINDHU CANARA BANK(508532)
774 MANANTHAVADY KL-03-002-005-014/29
(Thondernad) 		1603002005NRG23171120220597032 17/11/2022 Padmini 1603002005WL030420 Padmini 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719984 PADMINI CANARA BANK(508532)
775 MANANTHAVADY KL-03-002-005-014/308
(Thondernad) 		1603002005NRG23171120220597033 17/11/2022 SHAINY 1603002005WL030420 SHAINY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719944 SHYNI CANARA BANK(508532)
776 MANANTHAVADY KL-03-002-005-014/31
(Thondernad) 		1603002005NRG23171120220597034 17/11/2022 AMMINI RAJU 1603002005WL030420 AMMINI RAJU 00078 CNRB0001042 933 933 Processed 14/12/2022 7197719877 AMMINI RAJU CANARA BANK(508532)
777 MANANTHAVADY KL-03-002-005-014/310
(Thondernad) 		1603002005NRG23151120220587753 17/11/2022 SOBHA 1603002005WL030060 SOBHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719945 SOBHA CANARA BANK(508532)
778 MANANTHAVADY KL-03-002-005-014/311
(Thondernad) 		1603002005NRG23171120220597035 17/11/2022 NALINI 1603002005WL030420 NALINI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719946 nalini c CANARA BANK(508532)
779 MANANTHAVADY KL-03-002-005-014/315
(Thondernad) 		1603002005NRG23151120220587754 17/11/2022 AMBIKA SHIJU 1603002005WL030060 AMBIKA SHIJU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720314 AMBIKA M K CANARA BANK(508532)
780 MANANTHAVADY KL-03-002-005-014/316
(Thondernad) 		1603002005NRG23151120220587755 17/11/2022 BINDU 1603002005WL030060 BINDU 00078 CNRB0001042 622 622 Processed 14/12/2022 7197720201 BINDU CANARA BANK(508532)
781 MANANTHAVADY KL-03-002-005-014/319
(Thondernad) 		1603002005NRG23171120220597036 17/11/2022 MALLIKA 1603002005WL030420 MALLIKA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720303 Mallika CANARA BANK(508532)
782 MANANTHAVADY KL-03-002-005-014/326
(Thondernad) 		1603002005NRG23151120220587756 17/11/2022 RADHA 1603002005WL030060 RADHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197720200 RADHA CANARA BANK(508532)
783 MANANTHAVADY KL-03-002-005-014/33
(Thondernad) 		1603002005NRG23171120220597037 17/11/2022 SUSHEELA SREEDHARAN 1603002005WL030420 SUSHEELA SREEDHARAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719881 SUSHEELA SREEDHARAN CANARA BANK(508532)
784 MANANTHAVADY KL-03-002-005-014/334
(Thondernad) 		1603002005NRG23171120220597038 17/11/2022 ARIFA 1603002005WL030420 ARIFA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197719948 ARIFA W O RASHID A P CANARA BANK(508532)
785 MANANTHAVADY KL-03-002-005-014/335
(Thondernad) 		1603002005NRG23171120220597039 17/11/2022 AYISHA 1603002005WL030420 AYISHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720263 AYISHA CANARA BANK(508532)
786 MANANTHAVADY KL-03-002-005-014/4
(Thondernad) 		1603002005NRG23171120220597043 17/11/2022 Omana K G 1603002005WL030420 Omana K G 00078 CNRB0001042 622 622 Processed 14/12/2022 7197719921 OMANA K G CANARA BANK(508532)
787 MANANTHAVADY KL-03-002-005-014/40
(Thondernad) 		1603002005NRG23171120220597044 17/11/2022 MARIYAM 1603002005WL030420 MARIYAM 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719878 MARIYAM CANARA BANK(508532)
788 MANANTHAVADY KL-03-002-005-014/45
(Thondernad) 		1603002005NRG23171120220597045 17/11/2022 Radha 1603002005WL030420 Radha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720325 RADHA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
789 MANANTHAVADY KL-03-002-005-014/47
(Thondernad) 		1603002005NRG23171120220597046 17/11/2022 Bharathi A P 1603002005WL030420 Bharathi A P 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197720351 BHARATHI A P CANARA BANK(508532)
790 MANANTHAVADY KL-03-002-005-014/5
(Thondernad) 		1603002005NRG23171120220597047 17/11/2022 Komala P K 1603002005WL030420 Komala P K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7197719879 Komala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
791 MANANTHAVADY KL-03-002-005-014/80
(Thondernad) 		1603002005NRG23171120220596499 17/11/2022 Pennamma 1603002005WL030396 Pennamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7197720103 PENNAMMA CANARA BANK(508532)
792 MANANTHAVADY KL-03-002-005-015/339
(Thondernad) 		1603002005NRG23151120220587025 17/11/2022 PUSHPA 1603002005WL030038 PUSHPA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7197719865 PUSHPA C R CANARA BANK(508532)
SubTotal 1159719 1159719
793 MANANTHAVADY KL-03-002-005-005/237
(Thondernad) 		1603002005NRG23171120220597368 17/11/2022 N A ULAHANAN 1603002005WL030440 N A ULAHANAN 00657 KLGB0040481 622 622 Processed 14/12/2022 7197720328 ULAHANNAN KERALA GRAMIN BANK(607476)
SubTotal 622 622
794 MANANTHAVADY KL-03-002-005-003/194
(Thondernad) 		1603002005NRG23161120220594249 17/11/2022 THOMAS 1603002005WL030321 THOMAS 00657 KLGB0040656 1866 1866 Processed 14/12/2022 7197720330 THOMAS M J CANARA BANK(508532)
795 MANANTHAVADY KL-03-002-005-009/103
(Thondernad) 		1603002005NRG23171120220598898 17/11/2022 Radhakrishnan 1603002005WL030513 Radhakrishnan 00657 KLGB0040656 1866 1866 Processed 14/12/2022 7197720329 RADHAKRISHNAN T K KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 1164073 1164073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_171122APB_FTO_710648 Canara Bank CNRB0001042 NON-MICR 1084146
2 MANANTHAVADY KL1603002005_171122APB_FTO_710648 Canara Bank CNRB0001042 Thondernadu 5287
3 MANANTHAVADY KL1603002005_171122APB_FTO_710648 Canara Bank CNRB0001042 tnd 70286
4 MANANTHAVADY KL1603002005_171122APB_FTO_710648 Kerala Gramin Bank KLGB0040481 KALLODI 622
5 MANANTHAVADY KL1603002005_171122APB_FTO_710648 Kerala Gramin Bank KLGB0040656 MAKKIYAD 3732

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