Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:07:48 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_251122APB_FTO_740549
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) 		1603002005NRG23211120220611596 25/11/2022 SUNITHA 1603002005WL031046 SUNITHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045553 SUNITHA CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-001/115
(Thondernad) 		1603002005NRG23211120220611597 25/11/2022 PUSHPA 1603002005WL031046 PUSHPA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045773 PUSHPA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-001/162
(Thondernad) 		1603002005NRG23211120220611598 25/11/2022 PREMA BALAN 1603002005WL031046 PREMA BALAN 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045221 PREMA P K CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-001/232
(Thondernad) 		1603002005NRG23211120220611600 25/11/2022 PUSHPA 1603002005WL031046 PUSHPA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045084 PUSPA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-001/242
(Thondernad) 		1603002005NRG23211120220611601 25/11/2022 SUMITHA 1603002005WL031046 SUMITHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045566 SUMITHA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-001/252
(Thondernad) 		1603002005NRG23211120220611603 25/11/2022 pushpa 1603002005WL031046 pushpa 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045356 PUSHPA P B INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANANTHAVADY KL-03-002-005-001/29
(Thondernad) 		1603002005NRG23211120220611604 25/11/2022 AVVA 1603002005WL031046 AVVA 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045128 AVVA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-001/351
(Thondernad) 		1603002005NRG23231120220628481 25/11/2022 LEELA 1603002005WL031666 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045213 LEELA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-001/356
(Thondernad) 		1603002005NRG23211120220611606 25/11/2022 Usha 1603002005WL031046 Usha 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045202 Usha Balachandran CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-001/64
(Thondernad) 		1603002005NRG23211120220611609 25/11/2022 Mollamma 1603002005WL031046 Mollamma 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045408 MOLAMMA CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-001/65
(Thondernad) 		1603002005NRG23211120220611610 25/11/2022 Santha C 1603002005WL031046 Santha C 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045772 SANTHA CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-001/66
(Thondernad) 		1603002005NRG23211120220611611 25/11/2022 Pushpa 1603002005WL031046 Pushpa 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045013 PUSHPA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-001/68
(Thondernad) 		1603002005NRG23211120220611612 25/11/2022 Ammmu Puthenpura 1603002005WL031046 Ammmu Puthenpura 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045421 Ammu Puthenpura CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-001/72
(Thondernad) 		1603002005NRG23211120220611613 25/11/2022 Lakshmi 1603002005WL031046 Lakshmi 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045374 LAKSHMI KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-005-001/78
(Thondernad) 		1603002005NRG23211120220611614 25/11/2022 Lalitha 1603002005WL031046 Lalitha 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045422 LALITHA CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-001/9
(Thondernad) 		1603002005NRG23211120220611615 25/11/2022 Ammu 1603002005WL031046 Ammu 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045423 AMMU CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-002/116
(Thondernad) 		1603002005NRG23231120220628452 25/11/2022 OMANA 1603002005WL031665 OMANA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045215 OMANA C KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-005-002/118
(Thondernad) 		1603002005NRG23231120220628453 25/11/2022 SANTHA 1603002005WL031665 SANTHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045620 SANTHA CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-002/119
(Thondernad) 		1603002005NRG23211120220613348 25/11/2022 GANGA 1603002005WL031098 GANGA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045159 GANGA CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-002/12
(Thondernad) 		1603002005NRG23231120220628454 25/11/2022 Padmini M 1603002005WL031665 Padmini M 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045440 PADMINI M CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-002/120
(Thondernad) 		1603002005NRG23211120220613349 25/11/2022 ROHINI 1603002005WL031098 ROHINI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045702 ROHINI . INDUSIND BANK(607189)
22 MANANTHAVADY KL-03-002-005-002/121
(Thondernad) 		1603002005NRG23211120220611616 25/11/2022 MARY JOSEPH 1603002005WL031047 MARY JOSEPH 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045674 MERY VADAKKAN KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-005-002/136
(Thondernad) 		1603002005NRG23211120220611617 25/11/2022 PREETHA N K 1603002005WL031047 PREETHA N K 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045424 Preetha N K CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-002/153
(Thondernad) 		1603002005NRG23211120220611619 25/11/2022 Padmanabhan M K 1603002005WL031047 Padmanabhan M K 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045327 PADMANABHAN M K CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-002/17
(Thondernad) 		1603002005NRG23231120220628455 25/11/2022 SULOCHANA MANI 1603002005WL031665 SULOCHANA MANI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045398 SULOCHANA CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-002/18
(Thondernad) 		1603002005NRG23231120220628456 25/11/2022 LEELA POULOSE 1603002005WL031665 LEELA POULOSE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045425 LEELA POULOSE CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-002/204
(Thondernad) 		1603002005NRG23211120220613350 25/11/2022 korumbi 1603002005WL031098 korumbi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045426 KORUMBI CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-002/214
(Thondernad) 		1603002005NRG23211120220613351 25/11/2022 Shailaja P A 1603002005WL031098 Shailaja P A 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045505 SHAILAJA P A CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-002/215
(Thondernad) 		1603002005NRG23211120220613352 25/11/2022 Mani K N 1603002005WL031098 Mani K N 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045337 MANI K N CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/233
(Thondernad) 		1603002005NRG23211120220611621 25/11/2022 Shareefa 1603002005WL031047 Shareefa 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045160 SHAREEFA CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-002/234
(Thondernad) 		1603002005NRG23211120220611622 25/11/2022 BINDHU 1603002005WL031047 BINDHU 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045184 BINDHU VELLY CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-002/236
(Thondernad) 		1603002005NRG23211120220611623 25/11/2022 AYISHA 1603002005WL031047 AYISHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045183 AYISHA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-002/241
(Thondernad) 		1603002005NRG23211120220611624 25/11/2022 Leela 1603002005WL031047 Leela 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045261 LEELA CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-002/248
(Thondernad) 		1603002005NRG23211120220613353 25/11/2022 LEELA 1603002005WL031098 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045405 LEELA CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-002/25
(Thondernad) 		1603002005NRG23211120220611625 25/11/2022 VASANTHA ANILKUMAR 1603002005WL031047 VASANTHA ANILKUMAR 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045427 VASANTHA ANILKUMAR CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-002/256
(Thondernad) 		1603002005NRG23211120220613354 25/11/2022 Janaki 1603002005WL031098 Janaki 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045417 JANAKI CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-002/261
(Thondernad) 		1603002005NRG23211120220613357 25/11/2022 Ammu 1603002005WL031098 Ammu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045428 AMMU CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/263
(Thondernad) 		1603002005NRG23211120220613358 25/11/2022 Kumba 1603002005WL031098 Kumba 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045429 KUMBHA KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-005-002/264
(Thondernad) 		1603002005NRG23211120220613359 25/11/2022 SHANTHA 1603002005WL031098 SHANTHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045376 SANTHA CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-002/265
(Thondernad) 		1603002005NRG23211120220611626 25/11/2022 INDIRA 1603002005WL031047 INDIRA 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045083 INDIRA CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-002/272
(Thondernad) 		1603002005NRG23211120220613360 25/11/2022 BINDU 1603002005WL031098 BINDU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045119 Bindu Chandran CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-002/304
(Thondernad) 		1603002005NRG23211120220613361 25/11/2022 Mariyam 1603002005WL031098 Mariyam 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045595 MARIYAM JOSEPH PUNJAB NATIONAL BANK(508568)
43 MANANTHAVADY KL-03-002-005-002/307
(Thondernad) 		1603002005NRG23231120220628457 25/11/2022 KUMARI K. 1603002005WL031665 KUMARI K. 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045430 KUMARI K CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-002/309
(Thondernad) 		1603002005NRG23211120220613362 25/11/2022 AMMINI 1603002005WL031098 AMMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045081 AMMINI CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-002/310
(Thondernad) 		1603002005NRG23211120220611627 25/11/2022 Mini 1603002005WL031047 Mini 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045431 MINI K A CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-002/327
(Thondernad) 		1603002005NRG23211120220611628 25/11/2022 MEENAKSHI 1603002005WL031047 MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045065 MEENAKSHI K KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-005-002/33
(Thondernad) 		1603002005NRG23231120220628458 25/11/2022 GRACY 1603002005WL031665 GRACY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045706 GRACY SIMON KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-005-002/38
(Thondernad) 		1603002005NRG23211120220611629 25/11/2022 RADHAMANI 1603002005WL031047 RADHAMANI 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045238 RADHAMANI CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-002/4
(Thondernad) 		1603002005NRG23231120220628459 25/11/2022 Kamala 1603002005WL031665 Kamala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045363 KAMALAVATHIYAMMA CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-002/44
(Thondernad) 		1603002005NRG23211120220613365 25/11/2022 Santha 1603002005WL031098 Santha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045459 SANTHA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-002/48
(Thondernad) 		1603002005NRG23231120220628462 25/11/2022 Vellachi 1603002005WL031665 Vellachi 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045358 VELLACHI KERALA GRAMIN BANK(607476)
52 MANANTHAVADY KL-03-002-005-002/49
(Thondernad) 		1603002005NRG23231120220628463 25/11/2022 Padmini 1603002005WL031665 Padmini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045357 PADMINI C KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-005-002/51
(Thondernad) 		1603002005NRG23231120220628465 25/11/2022 Smitha 1603002005WL031665 Smitha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045460 SMITHA CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-002/54
(Thondernad) 		1603002005NRG23211120220613366 25/11/2022 Bindu Murali 1603002005WL031098 Bindu Murali 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045018 BINDU MURALI CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-002/57
(Thondernad) 		1603002005NRG23211120220613367 25/11/2022 KELU 1603002005WL031098 KELU 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045294 KELU KERALA STATE CO-OPERATIVE BANK LTD(608165)
56 MANANTHAVADY KL-03-002-005-002/63
(Thondernad) 		1603002005NRG23231120220628466 25/11/2022 ANITHA 1603002005WL031665 ANITHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045619 ANITHA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-002/64
(Thondernad) 		1603002005NRG23211120220613368 25/11/2022 Ammini 1603002005WL031098 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045461 AMMINI KERALA GRAMIN BANK(607476)
58 MANANTHAVADY KL-03-002-005-002/65
(Thondernad) 		1603002005NRG23231120220628467 25/11/2022 Soudhamini 1603002005WL031665 Soudhamini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045617 SOUDHAMINI CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-002/7
(Thondernad) 		1603002005NRG23211120220613369 25/11/2022 PUSHPA BALAN 1603002005WL031098 PUSHPA BALAN 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045544 PUSHPABALAN CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-002/77
(Thondernad) 		1603002005NRG23211120220611935 25/11/2022 Kamalakshi 1603002005WL031058 Kamalakshi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045462 KAMALAKSHI CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-002/87
(Thondernad) 		1603002005NRG23231120220628468 25/11/2022 SANTHAMMA 1603002005WL031665 SANTHAMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045618 SANTHAMMA CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-002/96
(Thondernad) 		1603002005NRG23231120220628469 25/11/2022 mary antony 1603002005WL031665 mary antony 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045703 mary antony KERALA STATE CO-OPERATIVE BANK LTD(608165)
63 MANANTHAVADY KL-03-002-005-002/97
(Thondernad) 		1603002005NRG23231120220628470 25/11/2022 Chinnamma 1603002005WL031665 Chinnamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045285 CHINNAMMA THOMAS KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-005-003/105
(Thondernad) 		1603002005NRG23211120220609810 25/11/2022 sosamma 1603002005WL030973 sosamma 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045395 SOSAMMA CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-003/106
(Thondernad) 		1603002005NRG23211120220609811 25/11/2022 lissy shibu 1603002005WL030973 lissy shibu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045463 LISSY SHIBU CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-003/122
(Thondernad) 		1603002005NRG23211120220609812 25/11/2022 SHEEJA GEORGE 1603002005WL030973 SHEEJA GEORGE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045510 SHEEJA GEORGE CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-003/125
(Thondernad) 		1603002005NRG23211120220609813 25/11/2022 Omana S R 1603002005WL030973 Omana S R 00078 CNRB0001042 933 933 Processed 15/12/2022 7200045447 Omana S R KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 MANANTHAVADY KL-03-002-005-003/127
(Thondernad) 		1603002005NRG23211120220609814 25/11/2022 Bindu George 1603002005WL030973 Bindu George 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045487 BINDU GEORGE CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-003/141
(Thondernad) 		1603002005NRG23211120220613375 25/11/2022 Leela 1603002005WL031099 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045287 LEELA CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-003/144
(Thondernad) 		1603002005NRG23211120220613376 25/11/2022 Mini 1603002005WL031099 Mini 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045648 MINI CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-003/145
(Thondernad) 		1603002005NRG23211120220613377 25/11/2022 DIVYAMOL 1603002005WL031099 DIVYAMOL 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045263 MRS DIVYAMOL P R STATE BANK OF INDIA(508548)
72 MANANTHAVADY KL-03-002-005-003/146
(Thondernad) 		1603002005NRG23211120220613378 25/11/2022 Leela 1603002005WL031099 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045464 LEELA CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-003/148
(Thondernad) 		1603002005NRG23211120220613379 25/11/2022 Usha Kunhiraman 1603002005WL031099 Usha Kunhiraman 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045288 USHA KUNHIRAMAN CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-003/149
(Thondernad) 		1603002005NRG23211120220613380 25/11/2022 SanthaKumari 1603002005WL031099 SanthaKumari 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045465 SANTHAKUMARI CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-003/151
(Thondernad) 		1603002005NRG23211120220613381 25/11/2022 JANAKI 1603002005WL031099 JANAKI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045390 JANAKI BANK OF BARODA(606985)
76 MANANTHAVADY KL-03-002-005-003/162
(Thondernad) 		1603002005NRG23211120220613382 25/11/2022 THEYI 1603002005WL031099 THEYI 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045466 THEYI CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-003/175
(Thondernad) 		1603002005NRG23211120220609815 25/11/2022 sheena 1603002005WL030973 sheena 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045503 SHEENA BAIJU W O BAIJU K M CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-003/179
(Thondernad) 		1603002005NRG23211120220613383 25/11/2022 AMMU 1603002005WL031099 AMMU 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045718 AMMU CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-003/184
(Thondernad) 		1603002005NRG23211120220613384 25/11/2022 Eliyamma 1603002005WL031099 Eliyamma 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045169 ALIYAMMA CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-003/196
(Thondernad) 		1603002005NRG23211120220613385 25/11/2022 SWAPNA 1603002005WL031099 SWAPNA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045467 SWAPNA CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-003/201
(Thondernad) 		1603002005NRG23211120220613386 25/11/2022 KUMBA KELU 1603002005WL031099 KUMBA KELU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045468 KUMBA KELU KERALA GRAMIN BANK(607476)
82 MANANTHAVADY KL-03-002-005-003/23
(Thondernad) 		1603002005NRG23211120220613387 25/11/2022 SHEENA 1603002005WL031099 SHEENA 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7200045469 SHEENA KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 MANANTHAVADY KL-03-002-005-003/232
(Thondernad) 		1603002005NRG23211120220613388 25/11/2022 Ammini 1603002005WL031099 Ammini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045470 AMMINI CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-003/246
(Thondernad) 		1603002005NRG23231120220627633 25/11/2022 Sini Antony 1603002005WL031636 Sini Antony 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045471 Sini Antony CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-003/254
(Thondernad) 		1603002005NRG23211120220613389 25/11/2022 BINDU VELLAN 1603002005WL031099 BINDU VELLAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045472 bindhu n CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-003/259
(Thondernad) 		1603002005NRG23211120220613390 25/11/2022 MOLAMMA 1603002005WL031099 MOLAMMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045080 MOLAMMA CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-003/260
(Thondernad) 		1603002005NRG23211120220613391 25/11/2022 Kumba 1603002005WL031099 Kumba 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045369 KUMBA CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23211120220609817 25/11/2022 SOBHA 1603002005WL030973 SOBHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045473 SOBHA BALAN CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-003/294
(Thondernad) 		1603002005NRG23211120220613370 25/11/2022 AMMINI 1603002005WL031098 AMMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045379 AMMINI CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-003/299
(Thondernad) 		1603002005NRG23211120220613393 25/11/2022 THEYI 1603002005WL031099 THEYI 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045264 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 MANANTHAVADY KL-03-002-005-003/30
(Thondernad) 		1603002005NRG23231120220628288 25/11/2022 SHEEBA 1603002005WL031658 SHEEBA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045543 SHEEBA CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-003/300
(Thondernad) 		1603002005NRG23211120220613394 25/11/2022 MARY 1603002005WL031099 MARY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045474 mary CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-003/301
(Thondernad) 		1603002005NRG23211120220613395 25/11/2022 INDU 1603002005WL031099 INDU 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045557 INDU K A CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-003/308
(Thondernad) 		1603002005NRG23211120220613371 25/11/2022 BINDU 1603002005WL031098 BINDU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045120 BINDU CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-003/310
(Thondernad) 		1603002005NRG23211120220613396 25/11/2022 AMMU 1603002005WL031099 AMMU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045377 AMMU ANNAN CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-003/319
(Thondernad) 		1603002005NRG23211120220613397 25/11/2022 AMMUKUTTY 1603002005WL031099 AMMUKUTTY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045556 Ammukutty CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-003/32
(Thondernad) 		1603002005NRG23231120220628289 25/11/2022 RAJEENA BABU 1603002005WL031658 RAJEENA BABU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045475 RAJEENA BABU CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-003/322
(Thondernad) 		1603002005NRG23211120220613398 25/11/2022 MARY 1603002005WL031099 MARY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045037 MARY CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-003/325
(Thondernad) 		1603002005NRG23211120220613399 25/11/2022 USHA 1603002005WL031099 USHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045409 USHA MATHEW CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-003/327
(Thondernad) 		1603002005NRG23211120220613400 25/11/2022 PUSHPA 1603002005WL031099 PUSHPA 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045066 PUSHPA KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-005-003/331
(Thondernad) 		1603002005NRG23211120220613401 25/11/2022 BINDHU 1603002005WL031099 BINDHU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045223 BINDHU KELU CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-003/334
(Thondernad) 		1603002005NRG23211120220613402 25/11/2022 JAIMOL 1603002005WL031099 JAIMOL 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045077 JAIMOL CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-003/342
(Thondernad) 		1603002005NRG23211120220609818 25/11/2022 SOBHA 1603002005WL030973 SOBHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045406 SOBHA VA KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-005-003/343
(Thondernad) 		1603002005NRG23211120220613404 25/11/2022 LEELA 1603002005WL031099 LEELA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045224 MRS LEELA U STATE BANK OF INDIA(508548)
105 MANANTHAVADY KL-03-002-005-003/35
(Thondernad) 		1603002005NRG23211120220609819 25/11/2022 AMMINI N K 1603002005WL030973 AMMINI N K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045476 AMMINI BANK OF BARODA(606985)
106 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23211120220609820 25/11/2022 Eliyamma 1603002005WL030973 Eliyamma 00078 CNRB0001042 311 311 Processed 15/12/2022 7200045364 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
107 MANANTHAVADY KL-03-002-005-003/48
(Thondernad) 		1603002005NRG23211120220609821 25/11/2022 SHEEBA 1603002005WL030973 SHEEBA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045777 SHEEBA CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23211120220613411 25/11/2022 Nisha Subhash 1603002005WL031099 Nisha Subhash 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045477 NISHA SUBHASH CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-003/62
(Thondernad) 		1603002005NRG23211120220613412 25/11/2022 Indira 1603002005WL031099 Indira 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045478 INDIRA CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-003/63
(Thondernad) 		1603002005NRG23211120220613413 25/11/2022 Sudha 1603002005WL031099 Sudha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045289 SUDHA CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-003/64
(Thondernad) 		1603002005NRG23211120220613414 25/11/2022 Mary 1603002005WL031099 Mary 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045479 MARY KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-005-003/69
(Thondernad) 		1603002005NRG23211120220613415 25/11/2022 Sabitha Suresh 1603002005WL031099 Sabitha Suresh 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045480 SABITHA KERALA GRAMIN BANK(607476)
113 MANANTHAVADY KL-03-002-005-003/72
(Thondernad) 		1603002005NRG23211120220613416 25/11/2022 Naila 1603002005WL031099 Naila 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045652 NAILA CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-003/76
(Thondernad) 		1603002005NRG23211120220613417 25/11/2022 Leela 1603002005WL031099 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045481 LEELA CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-003/77
(Thondernad) 		1603002005NRG23211120220613418 25/11/2022 Suma K 1603002005WL031099 Suma K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045653 SUMA K KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-005-003/78
(Thondernad) 		1603002005NRG23211120220613419 25/11/2022 Vellathi 1603002005WL031099 Vellathi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045482 VELLATHI DAIRU KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-005-003/79
(Thondernad) 		1603002005NRG23211120220613420 25/11/2022 Ushakumari 1603002005WL031099 Ushakumari 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045446 USHAKUMARI 37 CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-003/85
(Thondernad) 		1603002005NRG23211120220613421 25/11/2022 Mini 1603002005WL031099 Mini 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7200045541 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
119 MANANTHAVADY KL-03-002-005-003/87
(Thondernad) 		1603002005NRG23211120220613424 25/11/2022 Bindu 1603002005WL031099 Bindu 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7200045717 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
120 MANANTHAVADY KL-03-002-005-003/90
(Thondernad) 		1603002005NRG23211120220613425 25/11/2022 Alima 1603002005WL031099 Alima 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045437 ALIMA CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-004/1
(Thondernad) 		1603002005NRG23211120220611225 25/11/2022 Girija 1603002005WL031032 Girija 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045483 GIRIJA W O DAMODARAN CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-004/10
(Thondernad) 		1603002005NRG23211120220611226 25/11/2022 Rohini P V 1603002005WL031032 Rohini P V 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045602 ROHINI BANK OF BARODA(606985)
123 MANANTHAVADY KL-03-002-005-004/100
(Thondernad) 		1603002005NRG23231120220628303 25/11/2022 Nabeesa 1603002005WL031659 Nabeesa 00078 CNRB0001042 311 311 Processed 15/12/2022 7200045611 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
124 MANANTHAVADY KL-03-002-005-004/106
(Thondernad) 		1603002005NRG23211120220611227 25/11/2022 SUJA 1603002005WL031032 SUJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045608 SUJA GEORGE KERALA GRAMIN BANK(607476)
125 MANANTHAVADY KL-03-002-005-004/109
(Thondernad) 		1603002005NRG23211120220611228 25/11/2022 Rathi 1603002005WL031032 Rathi 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045511 RATHI CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23211120220611229 25/11/2022 Malathy 1603002005WL031032 Malathy 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045323 MALATHY CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-005-004/112
(Thondernad) 		1603002005NRG23231120220628304 25/11/2022 Jameela 1603002005WL031659 Jameela 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045658 JAMEELA BANK OF BARODA(606985)
128 MANANTHAVADY KL-03-002-005-004/121
(Thondernad) 		1603002005NRG23211120220611230 25/11/2022 Preetha 1603002005WL031032 Preetha 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045484 PREETHA W O SYAMASUNDARAN CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-004/124
(Thondernad) 		1603002005NRG23211120220611231 25/11/2022 Vijaya 1603002005WL031032 Vijaya 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045247 VIJAYA CANARA BANK(508532)
130 MANANTHAVADY KL-03-002-005-004/128
(Thondernad) 		1603002005NRG23231120220628305 25/11/2022 Geetha 1603002005WL031659 Geetha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045251 GEETHA CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-004/129
(Thondernad) 		1603002005NRG23231120220628306 25/11/2022 Sobhana 1603002005WL031659 Sobhana 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045603 SHOBHANA CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-004/132
(Thondernad) 		1603002005NRG23231120220628307 25/11/2022 Remani 1603002005WL031659 Remani 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045185 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
133 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23211120220611232 25/11/2022 Kumba 1603002005WL031032 Kumba 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045283 KUMBA CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-004/136
(Thondernad) 		1603002005NRG23211120220611233 25/11/2022 Keera 1603002005WL031032 Keera 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045485 Keera CANARA BANK(508532)
135 MANANTHAVADY KL-03-002-005-004/137
(Thondernad) 		1603002005NRG23211120220611234 25/11/2022 Saraswathi Ajayan 1603002005WL031032 Saraswathi Ajayan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045607 SARASWATHY AJAYAN KERALA GRAMIN BANK(607476)
136 MANANTHAVADY KL-03-002-005-004/139
(Thondernad) 		1603002005NRG23211120220611235 25/11/2022 Geetha 1603002005WL031032 Geetha 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045606 GEETHA RAMACHANDRAN CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-004/141
(Thondernad) 		1603002005NRG23211120220611236 25/11/2022 Ancy 1603002005WL031032 Ancy 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7200045448 Ancy KERALA STATE CO-OPERATIVE BANK LTD(608165)
138 MANANTHAVADY KL-03-002-005-004/142
(Thondernad) 		1603002005NRG23211120220611237 25/11/2022 Leela 1603002005WL031032 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045308 LEELA CANARA BANK(508532)
139 MANANTHAVADY KL-03-002-005-004/143
(Thondernad) 		1603002005NRG23211120220611238 25/11/2022 Chandrika 1603002005WL031032 Chandrika 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045365 CHANDRIKA CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-004/144
(Thondernad) 		1603002005NRG23231120220628308 25/11/2022 MARY 1603002005WL031659 MARY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045513 MARY CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-005-004/146
(Thondernad) 		1603002005NRG23211120220611239 25/11/2022 Pramod P S 1603002005WL031032 Pramod P S 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045514 PRAMOD P S CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-004/148
(Thondernad) 		1603002005NRG23211120220611240 25/11/2022 Muthu 1603002005WL031032 Muthu 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045515 MUTHU W O SANKARAN CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-004/15
(Thondernad) 		1603002005NRG23211120220611241 25/11/2022 Lakshmi 1603002005WL031032 Lakshmi 00078 CNRB0001042 1866 1866 Rejected 16/12/2022 7200045516 Aadhaar Number not Mapped to Account Number
144 MANANTHAVADY KL-03-002-005-004/151
(Thondernad) 		1603002005NRG23211120220611242 25/11/2022 Radha 1603002005WL031032 Radha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045360 RADHA CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-004/158
(Thondernad) 		1603002005NRG23231120220628290 25/11/2022 Saritha 1603002005WL031658 Saritha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045260 SARITHA CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-004/160
(Thondernad) 		1603002005NRG23231120220628309 25/11/2022 Chinnamma 1603002005WL031659 Chinnamma 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045660 CHINNAMMA CANARA BANK(508532)
147 MANANTHAVADY KL-03-002-005-004/162
(Thondernad) 		1603002005NRG23231120220628310 25/11/2022 Sreelatha 1603002005WL031659 Sreelatha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045596 SREELATHA KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-005-004/164
(Thondernad) 		1603002005NRG23231120220628311 25/11/2022 sudha 1603002005WL031659 sudha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045284 SUDHA CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-004/166
(Thondernad) 		1603002005NRG23231120220628312 25/11/2022 CHANDRI 1603002005WL031659 CHANDRI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045451 CHANDRI CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-005-004/167
(Thondernad) 		1603002005NRG23231120220628313 25/11/2022 AMINA MOTTATH 1603002005WL031659 AMINA MOTTATH 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045517 AMINA MOTTATH CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-004/172
(Thondernad) 		1603002005NRG23211120220611243 25/11/2022 MINI SANKARAN 1603002005WL031032 MINI SANKARAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045605 MINI SANKARAN KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-005-004/187
(Thondernad) 		1603002005NRG23231120220628314 25/11/2022 Safiya P 1603002005WL031659 Safiya P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045518 SAFIYA P W O HAMZA CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23211120220611244 25/11/2022 Geetha K A 1603002005WL031032 Geetha K A 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045519 GEETHA K A W O KALU M V CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-004/199
(Thondernad) 		1603002005NRG23231120220628315 25/11/2022 Achamma M C 1603002005WL031659 Achamma M C 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045394 ACHAMMA ABRAHAM KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-005-004/217
(Thondernad) 		1603002005NRG23211120220613427 25/11/2022 Channa 1603002005WL031099 Channa 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045764 CHANNA CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-004/229
(Thondernad) 		1603002005NRG23211120220611246 25/11/2022 SANTHA 1603002005WL031032 SANTHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045659 SANTHA CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-004/230
(Thondernad) 		1603002005NRG23211120220611247 25/11/2022 Naseela 1603002005WL031032 Naseela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045657 NAZEELA CANARA BANK(508532)
158 MANANTHAVADY KL-03-002-005-004/232
(Thondernad) 		1603002005NRG23211120220611248 25/11/2022 Ammu 1603002005WL031032 Ammu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045351 AMMU CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23211120220611249 25/11/2022 Suma 1603002005WL031032 Suma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045520 SUMA CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-004/24
(Thondernad) 		1603002005NRG23231120220628291 25/11/2022 Sara 1603002005WL031658 Sara 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045248 SARA CANARA BANK(508532)
161 MANANTHAVADY KL-03-002-005-004/245
(Thondernad) 		1603002005NRG23211120220611250 25/11/2022 Rajeena 1603002005WL031032 Rajeena 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045521 RAJEENA CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-004/25
(Thondernad) 		1603002005NRG23231120220628292 25/11/2022 Ealiyamma Varkey 1603002005WL031658 Ealiyamma Varkey 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045656 ALEYAMMA PANACHIYIL KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-005-004/27
(Thondernad) 		1603002005NRG23231120220628293 25/11/2022 Santha 1603002005WL031658 Santha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045522 SANTHA CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-004/298
(Thondernad) 		1603002005NRG23231120220628317 25/11/2022 Sini Mol K K 1603002005WL031659 Sini Mol K K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045403 SINI BANK OF BARODA(606985)
165 MANANTHAVADY KL-03-002-005-004/305
(Thondernad) 		1603002005NRG23211120220611251 25/11/2022 Avva 1603002005WL031032 Avva 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045523 AVVA KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-005-004/306
(Thondernad) 		1603002005NRG23211120220613428 25/11/2022 Amini 1603002005WL031099 Amini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045524 AMINI CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-005-004/332
(Thondernad) 		1603002005NRG23231120220628318 25/11/2022 SINDHUDEVI 1603002005WL031659 SINDHUDEVI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045525 SINDHU DEVI P T CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-004/334
(Thondernad) 		1603002005NRG23211120220613429 25/11/2022 KALYANI M K 1603002005WL031099 KALYANI M K 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045258 KALYANI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
169 MANANTHAVADY KL-03-002-005-004/345
(Thondernad) 		1603002005NRG23231120220628319 25/11/2022 KOULATH 1603002005WL031659 KOULATH 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045526 KAWLATH AJEED CANARA BANK(508532)
170 MANANTHAVADY KL-03-002-005-004/352
(Thondernad) 		1603002005NRG23211120220611252 25/11/2022 SUMA 1603002005WL031032 SUMA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045509 SUMA CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-004/353
(Thondernad) 		1603002005NRG23211120220611253 25/11/2022 LEELA 1603002005WL031032 LEELA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045026 LEELA CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-004/385
(Thondernad) 		1603002005NRG23231120220628296 25/11/2022 CHEERA 1603002005WL031658 CHEERA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045192 CHEERA CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-005-004/388
(Thondernad) 		1603002005NRG23231120220628320 25/11/2022 ASYA 1603002005WL031659 ASYA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045452 ASSIA CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-005-004/39
(Thondernad) 		1603002005NRG23211120220611254 25/11/2022 SUBRAMANIAN V 1603002005WL031032 SUBRAMANIAN V 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045334 SUBRAMANIYAN V CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-004/44
(Thondernad) 		1603002005NRG23231120220628325 25/11/2022 SUMA 1603002005WL031659 SUMA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045765 SUMA CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-005-004/50
(Thondernad) 		1603002005NRG23231120220628326 25/11/2022 PATHU 1603002005WL031659 PATHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045768 PATHU KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-005-004/52
(Thondernad) 		1603002005NRG23231120220628327 25/11/2022 NARAYANI 1603002005WL031659 NARAYANI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045612 NARAYANI CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-005-004/53
(Thondernad) 		1603002005NRG23231120220628328 25/11/2022 Bindhu P 1603002005WL031659 Bindhu P 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045186 BINDHU P CANARA BANK(508532)
179 MANANTHAVADY KL-03-002-005-004/54
(Thondernad) 		1603002005NRG23231120220628298 25/11/2022 Annamma Baiju 1603002005WL031658 Annamma Baiju 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045527 ANNAMMA BIJU CANARA BANK(508532)
180 MANANTHAVADY KL-03-002-005-004/57
(Thondernad) 		1603002005NRG23231120220628299 25/11/2022 SOSAMMA 1603002005WL031658 SOSAMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045249 SOSSAMMA KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-005-004/61
(Thondernad) 		1603002005NRG23231120220628329 25/11/2022 Maimoona 1603002005WL031659 Maimoona 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045494 MAIMOONA CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-004/62
(Thondernad) 		1603002005NRG23231120220628330 25/11/2022 Fathima 1603002005WL031659 Fathima 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045655 FATHIMA CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23231120220628300 25/11/2022 Mariyamma 1603002005WL031658 Mariyamma 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045610 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
184 MANANTHAVADY KL-03-002-005-004/68
(Thondernad) 		1603002005NRG23231120220628301 25/11/2022 Valsa Wilson 1603002005WL031658 Valsa Wilson 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045528 VALSA WILSON CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-004/82
(Thondernad) 		1603002005NRG23211120220611260 25/11/2022 Jancy 1603002005WL031032 Jancy 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045333 JANCY VARGHESE KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-005-004/84
(Thondernad) 		1603002005NRG23231120220628432 25/11/2022 Elikkutty Thomas 1603002005WL031664 Elikkutty Thomas 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045529 ALEKUTTY KERALA GRAMIN BANK(607476)
187 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23231120220628302 25/11/2022 Usha 1603002005WL031658 Usha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045307 USHA DARAPPAN KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-005-004/9
(Thondernad) 		1603002005NRG23211120220611261 25/11/2022 Aysha 1603002005WL031032 Aysha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045604 AYSHA CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-004/90
(Thondernad) 		1603002005NRG23231120220628331 25/11/2022 Mami 1603002005WL031659 Mami 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045530 MAMI CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-004/93
(Thondernad) 		1603002005NRG23231120220628332 25/11/2022 Subaida 1603002005WL031659 Subaida 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045609 SUBAIDA CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-005-004/94
(Thondernad) 		1603002005NRG23231120220628333 25/11/2022 SALEENA 1603002005WL031659 SALEENA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045766 SALEENA CANARA BANK(508532)
192 MANANTHAVADY KL-03-002-005-004/99
(Thondernad) 		1603002005NRG23231120220628334 25/11/2022 VASANTHA 1603002005WL031659 VASANTHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045767 VASANTHA CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-005-005/102
(Thondernad) 		1603002005NRG23231120220627795 25/11/2022 BINCY 1603002005WL031642 BINCY 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045265 BINCY JOHN KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-005-005/106
(Thondernad) 		1603002005NRG23231120220627825 25/11/2022 Santa Kunhaman 1603002005WL031643 Santa Kunhaman 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045531 SANTHA KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-005-005/108
(Thondernad) 		1603002005NRG23231120220627796 25/11/2022 Sarakutty 1603002005WL031642 Sarakutty 00078 CNRB0001042 311 311 Processed 15/12/2022 7200045342 Sarakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
196 MANANTHAVADY KL-03-002-005-005/109
(Thondernad) 		1603002005NRG23231120220627797 25/11/2022 SAROJINI P H 1603002005WL031642 SAROJINI P H 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045339 SAROJINI P H KERALA STATE CO-OPERATIVE BANK LTD(608165)
197 MANANTHAVADY KL-03-002-005-005/110
(Thondernad) 		1603002005NRG23231120220627798 25/11/2022 Vimala 1603002005WL031642 Vimala 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045761 VIMALA CANARA BANK(508532)
198 MANANTHAVADY KL-03-002-005-005/111
(Thondernad) 		1603002005NRG23231120220627826 25/11/2022 Theyi Kelu 1603002005WL031643 Theyi Kelu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045274 THEYI KELU CANARA BANK(508532)
199 MANANTHAVADY KL-03-002-005-005/113
(Thondernad) 		1603002005NRG23211120220611793 25/11/2022 SANTHA VENUGOPAL 1603002005WL031054 SANTHA VENUGOPAL 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045666 SANTHA CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-005-005/115
(Thondernad) 		1603002005NRG23211120220611794 25/11/2022 Aleyamma Michle 1603002005WL031054 Aleyamma Michle 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045252 ALEYAMMA MICHLE CANARA BANK(508532)
201 MANANTHAVADY KL-03-002-005-005/116
(Thondernad) 		1603002005NRG23211120220611795 25/11/2022 Shyla Kurikose 1603002005WL031054 Shyla Kurikose 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045669 SHYLA KURIKOSE CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-005/118
(Thondernad) 		1603002005NRG23231120220627799 25/11/2022 Lusy 1603002005WL031642 Lusy 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045665 LUCY BIJU KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-005-005/122
(Thondernad) 		1603002005NRG23231120220627800 25/11/2022 Annies Jacob 1603002005WL031642 Annies Jacob 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045667 ANICE JACOB KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-005-005/123
(Thondernad) 		1603002005NRG23231120220627801 25/11/2022 Sajini 1603002005WL031642 Sajini 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045663 THRESIA STEPHEN KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-005-005/124
(Thondernad) 		1603002005NRG23231120220627802 25/11/2022 Mary George 1603002005WL031642 Mary George 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045275 MARY GEORGE CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-005/128
(Thondernad) 		1603002005NRG23211120220611797 25/11/2022 Ancy 1603002005WL031054 Ancy 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045012 ANSI CANARA BANK(508532)
207 MANANTHAVADY KL-03-002-005-005/130
(Thondernad) 		1603002005NRG23231120220627803 25/11/2022 Thressia 1603002005WL031642 Thressia 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045328 THRESSIA CANARA BANK(508532)
208 MANANTHAVADY KL-03-002-005-005/132
(Thondernad) 		1603002005NRG23231120220627804 25/11/2022 Mercy 1603002005WL031642 Mercy 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045670 MERCY CANARA BANK(508532)
209 MANANTHAVADY KL-03-002-005-005/134
(Thondernad) 		1603002005NRG23211120220611798 25/11/2022 Leela 1603002005WL031054 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045760 LEELA C B KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-005-005/138
(Thondernad) 		1603002005NRG23211120220611799 25/11/2022 JANAKI T M 1603002005WL031054 JANAKI T M 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045382 JANAKI T M CANARA BANK(508532)
211 MANANTHAVADY KL-03-002-005-005/139
(Thondernad) 		1603002005NRG23211120220611800 25/11/2022 Biji 1603002005WL031054 Biji 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045532 BIJI GOPAKUMAR KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-005-005/140
(Thondernad) 		1603002005NRG23211120220611801 25/11/2022 Omana 1603002005WL031054 Omana 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045533 OMANA AP KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-005-005/143
(Thondernad) 		1603002005NRG23211120220611803 25/11/2022 Valsala 1603002005WL031054 Valsala 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045534 VALSALA CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-005-005/144
(Thondernad) 		1603002005NRG23231120220627805 25/11/2022 Mercy Baby 1603002005WL031642 Mercy Baby 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045759 MERCY BABY CANARA BANK(508532)
215 MANANTHAVADY KL-03-002-005-005/147
(Thondernad) 		1603002005NRG23231120220627827 25/11/2022 Bindu 1603002005WL031643 Bindu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045535 BINDU W O CHANDRAN CANARA BANK(508532)
216 MANANTHAVADY KL-03-002-005-005/160
(Thondernad) 		1603002005NRG23231120220627806 25/11/2022 SHEEBA 1603002005WL031642 SHEEBA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045187 SHEEBA MOHANAN KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-005-005/161
(Thondernad) 		1603002005NRG23211120220611804 25/11/2022 SHEEJA M B 1603002005WL031054 SHEEJA M B 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045536 SHEEJA M B CANARA BANK(508532)
218 MANANTHAVADY KL-03-002-005-005/162
(Thondernad) 		1603002005NRG23231120220627807 25/11/2022 AMMINI 1603002005WL031642 AMMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045537 AMMINI P V KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-005-005/163
(Thondernad) 		1603002005NRG23231120220627808 25/11/2022 BINDHU 1603002005WL031642 BINDHU 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045538 BINDU ELDHO KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-005-005/171
(Thondernad) 		1603002005NRG23231120220627809 25/11/2022 CHINNAMMA 1603002005WL031642 CHINNAMMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045414 CHINNAMMA JOSEPH KERALA GRAMIN BANK(607476)
221 MANANTHAVADY KL-03-002-005-005/186
(Thondernad) 		1603002005NRG23231120220627828 25/11/2022 Leelamma 1603002005WL031643 Leelamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045133 LEEAMMA CHANDU CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23231120220627829 25/11/2022 Lakshmi 1603002005WL031643 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045368 LAKSHMI CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-005/233
(Thondernad) 		1603002005NRG23211120220611805 25/11/2022 RAVI 1603002005WL031054 RAVI 00078 CNRB0001042 622 622 Processed 15/12/2022 7200045329 RAVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
224 MANANTHAVADY KL-03-002-005-005/263
(Thondernad) 		1603002005NRG23231120220627830 25/11/2022 SATHI 1603002005WL031643 SATHI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045567 DAMAYANTHI BANK OF BARODA(606985)
225 MANANTHAVADY KL-03-002-005-005/266
(Thondernad) 		1603002005NRG23231120220627831 25/11/2022 SIJI 1603002005WL031643 SIJI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045203 SIJI KK KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-005-005/284
(Thondernad) 		1603002005NRG23231120220627832 25/11/2022 Meenakshi 1603002005WL031643 Meenakshi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045172 MEENAKSHI CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-005/285
(Thondernad) 		1603002005NRG23211120220611806 25/11/2022 GIRIJA 1603002005WL031054 GIRIJA 00078 CNRB0001042 311 311 Processed 15/12/2022 7200045085 GIRIJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
228 MANANTHAVADY KL-03-002-005-005/288
(Thondernad) 		1603002005NRG23211120220611807 25/11/2022 ALEYAMMA 1603002005WL031054 ALEYAMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045401 GRACY BABY KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-005-005/304
(Thondernad) 		1603002005NRG23231120220627833 25/11/2022 Indira Jayan 1603002005WL031643 Indira Jayan 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045171 INDIRA EDAMUNDA KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23211120220611808 25/11/2022 GEETHA 1603002005WL031054 GEETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045568 GEETHA P KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-005-005/331
(Thondernad) 		1603002005NRG23211120220611809 25/11/2022 OMANA T M 1603002005WL031054 OMANA T M 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045402 OMANA KUMARAN KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-005-005/339
(Thondernad) 		1603002005NRG23211120220611810 25/11/2022 RIJA 1603002005WL031054 RIJA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045569 REEJA KURIAN KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-005-005/34
(Thondernad) 		1603002005NRG23231120220627834 25/11/2022 Leela 1603002005WL031643 Leela 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045366 LEELA SCARIA KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-005-005/348
(Thondernad) 		1603002005NRG23231120220627835 25/11/2022 MAYI 1603002005WL031643 MAYI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045170 MAYI CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-005/349
(Thondernad) 		1603002005NRG23211120220611811 25/11/2022 SUGANDHINI 1603002005WL031054 SUGANDHINI 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045570 SUGANDHINI PRADEEP KUMAR KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-005-005/350
(Thondernad) 		1603002005NRG23231120220627836 25/11/2022 SANDHYA 1603002005WL031643 SANDHYA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045571 SANDHYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
237 MANANTHAVADY KL-03-002-005-005/351
(Thondernad) 		1603002005NRG23231120220627837 25/11/2022 PREETHA 1603002005WL031643 PREETHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045418 PREETHA CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23231120220627838 25/11/2022 VIJAYAN 1603002005WL031643 VIJAYAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045262 VIJAYAN K P KERALA GRAMIN BANK(607476)
239 MANANTHAVADY KL-03-002-005-005/366
(Thondernad) 		1603002005NRG23231120220627812 25/11/2022 RADHA 1603002005WL031642 RADHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045076 RADHA BALAN CANARA BANK(508532)
240 MANANTHAVADY KL-03-002-005-005/369
(Thondernad) 		1603002005NRG23211120220610885 25/11/2022 RADHAMANI 1603002005WL031014 RADHAMANI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045035 RADHAMANI CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-005/37
(Thondernad) 		1603002005NRG23231120220627813 25/11/2022 Sreeja 1603002005WL031642 Sreeja 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045572 SREEJA CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-005-005/372
(Thondernad) 		1603002005NRG23231120220627814 25/11/2022 RESHMI 1603002005WL031642 RESHMI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045135 RESMI P V BANK OF BARODA(606985)
243 MANANTHAVADY KL-03-002-005-005/38
(Thondernad) 		1603002005NRG23231120220627816 25/11/2022 Santhakumari P 1603002005WL031642 Santhakumari P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045393 SANTHAKUMARI P CANARA BANK(508532)
244 MANANTHAVADY KL-03-002-005-005/384
(Thondernad) 		1603002005NRG23231120220627839 25/11/2022 SINDHU 1603002005WL031643 SINDHU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045219 SINDHU P CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-005-005/385
(Thondernad) 		1603002005NRG23231120220627817 25/11/2022 Bindu 1603002005WL031642 Bindu 00078 CNRB0001042 933 933 Processed 15/12/2022 7200045201 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
246 MANANTHAVADY KL-03-002-005-005/387
(Thondernad) 		1603002005NRG23231120220627840 25/11/2022 RADHA 1603002005WL031643 RADHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045211 RADHA BABU CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-005/400
(Thondernad) 		1603002005NRG23211120220611813 25/11/2022 NISHA 1603002005WL031054 NISHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045259 NISHA CANARA BANK(508532)
248 MANANTHAVADY KL-03-002-005-005/401
(Thondernad) 		1603002005NRG23211120220611814 25/11/2022 V Vijayakumari 1603002005WL031054 V Vijayakumari 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045253 VIJAYAKUMARI CANARA BANK(508532)
249 MANANTHAVADY KL-03-002-005-005/42
(Thondernad) 		1603002005NRG23231120220627843 25/11/2022 MANJA 1603002005WL031643 MANJA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045367 MANJA KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-005-005/43
(Thondernad) 		1603002005NRG23231120220627844 25/11/2022 Padmini 1603002005WL031643 Padmini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045707 PADMINI UN KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-005-005/45
(Thondernad) 		1603002005NRG23231120220627847 25/11/2022 Ammu 1603002005WL031643 Ammu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045573 AMMU CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-005/47
(Thondernad) 		1603002005NRG23231120220627818 25/11/2022 Philomina Baby 1603002005WL031642 Philomina Baby 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045574 PHILOMINA KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23231120220627848 25/11/2022 Ammini 1603002005WL031643 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045378 AMMINI CANARA BANK(508532)
254 MANANTHAVADY KL-03-002-005-005/49
(Thondernad) 		1603002005NRG23231120220627850 25/11/2022 Ambika Muraleedharan 1603002005WL031643 Ambika Muraleedharan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045575 AMBIKA MURALEEDHARAN CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-005-005/50
(Thondernad) 		1603002005NRG23231120220627819 25/11/2022 Santhamma K 1603002005WL031642 Santhamma K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045381 SANTHAMMA BANK OF BARODA(606985)
256 MANANTHAVADY KL-03-002-005-005/52
(Thondernad) 		1603002005NRG23231120220627851 25/11/2022 Ammu 1603002005WL031643 Ammu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045278 AMMU CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-005/53
(Thondernad) 		1603002005NRG23231120220627821 25/11/2022 Elsamma Raju 1603002005WL031642 Elsamma Raju 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045672 ELSAMMA RAJU KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23231120220627853 25/11/2022 Meenakshi Kelu 1603002005WL031643 Meenakshi Kelu 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045671 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
259 MANANTHAVADY KL-03-002-005-005/55
(Thondernad) 		1603002005NRG23231120220627635 25/11/2022 Binny Johny 1603002005WL031636 Binny Johny 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045668 BINNY JOHNY CANARA BANK(508532)
260 MANANTHAVADY KL-03-002-005-005/56
(Thondernad) 		1603002005NRG23231120220627856 25/11/2022 Ammini 1603002005WL031643 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045134 AMMINI CANARA BANK(508532)
261 MANANTHAVADY KL-03-002-005-005/57
(Thondernad) 		1603002005NRG23231120220627857 25/11/2022 Ammu 1603002005WL031643 Ammu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045576 AMMU CANARA BANK(508532)
262 MANANTHAVADY KL-03-002-005-005/58
(Thondernad) 		1603002005NRG23231120220627858 25/11/2022 Annamma George 1603002005WL031643 Annamma George 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045664 ANNAMMA GEORGE BANK OF BARODA(606985)
263 MANANTHAVADY KL-03-002-005-005/60
(Thondernad) 		1603002005NRG23231120220627823 25/11/2022 Daisy Abraham 1603002005WL031642 Daisy Abraham 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045758 DAYSI ABRAHAM KERALA GRAMIN BANK(607476)
264 MANANTHAVADY KL-03-002-005-005/61
(Thondernad) 		1603002005NRG23231120220627859 25/11/2022 Santa Kelu 1603002005WL031643 Santa Kelu 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045577 SANTHA KELU KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23231120220627861 25/11/2022 Suchithra 1603002005WL031643 Suchithra 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045290 SUCHITHRA CANARA BANK(508532)
266 MANANTHAVADY KL-03-002-005-005/67
(Thondernad) 		1603002005NRG23231120220627862 25/11/2022 Santha 1603002005WL031643 Santha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045578 SANTHA CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-005/68
(Thondernad) 		1603002005NRG23231120220627824 25/11/2022 Elsamma 1603002005WL031642 Elsamma 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045276 ELSAMMA CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-005/70
(Thondernad) 		1603002005NRG23231120220627863 25/11/2022 Radha Kelu 1603002005WL031643 Radha Kelu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045579 RADHA KELU CANARA BANK(508532)
269 MANANTHAVADY KL-03-002-005-005/72
(Thondernad) 		1603002005NRG23231120220627636 25/11/2022 devasya 1603002005WL031636 devasya 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045594 DEVASSIA CANARA BANK(508532)
270 MANANTHAVADY KL-03-002-005-005/74
(Thondernad) 		1603002005NRG23231120220627864 25/11/2022 Vasanta 1603002005WL031643 Vasanta 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045188 VASANTHA CANARA BANK(508532)
271 MANANTHAVADY KL-03-002-005-005/76
(Thondernad) 		1603002005NRG23211120220611817 25/11/2022 Lissa 1603002005WL031054 Lissa 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045123 LISSA SHIJI CANARA BANK(508532)
272 MANANTHAVADY KL-03-002-005-005/78
(Thondernad) 		1603002005NRG23231120220627865 25/11/2022 LEKSHMI 1603002005WL031643 LEKSHMI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045277 LEKSHMI CANARA BANK(508532)
273 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23211120220609822 25/11/2022 Usha Chandran 1603002005WL030973 Usha Chandran 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045580 USHA CHANDRAN KERALA GRAMIN BANK(607476)
274 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23231120220627684 25/11/2022 Rajalakshmi 1603002005WL031637 Rajalakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045581 RAJALAKSHMI CANARA BANK(508532)
275 MANANTHAVADY KL-03-002-005-006/105
(Thondernad) 		1603002005NRG23231120220627685 25/11/2022 Bindhu 1603002005WL031637 Bindhu 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045582 BINDHU CANARA BANK(508532)
276 MANANTHAVADY KL-03-002-005-006/106
(Thondernad) 		1603002005NRG23231120220627686 25/11/2022 LISY 1603002005WL031637 LISY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045372 LISY CANARA BANK(508532)
277 MANANTHAVADY KL-03-002-005-006/107
(Thondernad) 		1603002005NRG23231120220627687 25/11/2022 Rajeena 1603002005WL031637 Rajeena 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045583 RAJEENA CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23231120220627688 25/11/2022 Lakshmi 1603002005WL031637 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045584 LAKSHMI CANARA BANK(508532)
279 MANANTHAVADY KL-03-002-005-006/114
(Thondernad) 		1603002005NRG23231120220627539 25/11/2022 Kamalakshi 1603002005WL031633 Kamalakshi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045585 KAMALAKSHI KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-005-006/115
(Thondernad) 		1603002005NRG23231120220627565 25/11/2022 Selin Devassia 1603002005WL031634 Selin Devassia 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045720 SELIN DEVASSIA CANARA BANK(508532)
281 MANANTHAVADY KL-03-002-005-006/116
(Thondernad) 		1603002005NRG23221120220616963 25/11/2022 LUCY 1603002005WL031234 LUCY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045419 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANANTHAVADY KL-03-002-005-006/119
(Thondernad) 		1603002005NRG23231120220627566 25/11/2022 Manju Shimmi 1603002005WL031634 Manju Shimmi 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045554 NANJUSHA W O SHIMMI CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-006/122
(Thondernad) 		1603002005NRG23231120220627567 25/11/2022 Tainy Sunny 1603002005WL031634 Tainy Sunny 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045724 TINY INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANANTHAVADY KL-03-002-005-006/124
(Thondernad) 		1603002005NRG23231120220627637 25/11/2022 Ammini 1603002005WL031636 Ammini 00078 CNRB0001042 622 622 Processed 15/12/2022 7200045318 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
285 MANANTHAVADY KL-03-002-005-006/125
(Thondernad) 		1603002005NRG23231120220627638 25/11/2022 Chandrika 1603002005WL031636 Chandrika 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045279 CHANDRIKA SIVANANDAN KERALA GRAMIN BANK(607476)
286 MANANTHAVADY KL-03-002-005-006/126
(Thondernad) 		1603002005NRG23231120220627639 25/11/2022 Leelamani 1603002005WL031636 Leelamani 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045586 LEELAMANI K C KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-005-006/127
(Thondernad) 		1603002005NRG23231120220627640 25/11/2022 AANI 1603002005WL031636 AANI 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045757 ANE ABRAHAM KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-005-006/129
(Thondernad) 		1603002005NRG23231120220627641 25/11/2022 Keera 1603002005WL031636 Keera 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045500 Keera KERALA STATE CO-OPERATIVE BANK LTD(608165)
289 MANANTHAVADY KL-03-002-005-006/132
(Thondernad) 		1603002005NRG23221120220616964 25/11/2022 Leela 1603002005WL031234 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045321 LEELA PALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANANTHAVADY KL-03-002-005-006/133
(Thondernad) 		1603002005NRG23231120220627540 25/11/2022 USHA M C 1603002005WL031633 USHA M C 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045587 USHA MC INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANANTHAVADY KL-03-002-005-006/134
(Thondernad) 		1603002005NRG23231120220627568 25/11/2022 MATHAI E C 1603002005WL031634 MATHAI E C 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045721 MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MANANTHAVADY KL-03-002-005-006/135
(Thondernad) 		1603002005NRG23231120220627541 25/11/2022 Kembi 1603002005WL031633 Kembi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045127 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MANANTHAVADY KL-03-002-005-006/136
(Thondernad) 		1603002005NRG23231120220627542 25/11/2022 Kamalakshi 1603002005WL031633 Kamalakshi 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045235 KAMALAKSHI CANARA BANK(508532)
294 MANANTHAVADY KL-03-002-005-006/14
(Thondernad) 		1603002005NRG23231120220627569 25/11/2022 Santha Nochanakunnel 1603002005WL031634 Santha Nochanakunnel 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045139 SANTHA NOCHANAKUNNEL CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-006/140
(Thondernad) 		1603002005NRG23231120220627543 25/11/2022 Sheeja Reji 1603002005WL031633 Sheeja Reji 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045588 SHEEJA REJI CANARA BANK(508532)
296 MANANTHAVADY KL-03-002-005-006/142
(Thondernad) 		1603002005NRG23231120220627570 25/11/2022 INDIRA VIJAYAKUMAR 1603002005WL031634 INDIRA VIJAYAKUMAR 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045589 INDIRA VIJAYAKUMAR CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-006/148
(Thondernad) 		1603002005NRG23231120220627544 25/11/2022 SYAMALA SASEENDRAN 1603002005WL031633 SYAMALA SASEENDRAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045194 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MANANTHAVADY KL-03-002-005-006/150
(Thondernad) 		1603002005NRG23231120220627724 25/11/2022 Leela 1603002005WL031638 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045780 LEELA CANARA BANK(508532)
299 MANANTHAVADY KL-03-002-005-006/152
(Thondernad) 		1603002005NRG23231120220627725 25/11/2022 Elsamma 1603002005WL031638 Elsamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045314 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MANANTHAVADY KL-03-002-005-006/153
(Thondernad) 		1603002005NRG23221120220616965 25/11/2022 Sini 1603002005WL031234 Sini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045590 SINI CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-006/155
(Thondernad) 		1603002005NRG23221120220616975 25/11/2022 Elsamma 1603002005WL031236 Elsamma 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045196 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANANTHAVADY KL-03-002-005-006/156
(Thondernad) 		1603002005NRG23231120220627726 25/11/2022 Renuka Shyleash 1603002005WL031638 Renuka Shyleash 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045229 RENUKA SHYLEASH CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-005-006/157
(Thondernad) 		1603002005NRG23221120220616976 25/11/2022 Mary 1603002005WL031236 Mary 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045591 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
304 MANANTHAVADY KL-03-002-005-006/160
(Thondernad) 		1603002005NRG23231120220627727 25/11/2022 Jainamma Abraham 1603002005WL031638 Jainamma Abraham 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045189 JAINAMMA BANK OF BARODA(606985)
305 MANANTHAVADY KL-03-002-005-006/162
(Thondernad) 		1603002005NRG23231120220627545 25/11/2022 Shibi 1603002005WL031633 Shibi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045719 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANANTHAVADY KL-03-002-005-006/165
(Thondernad) 		1603002005NRG23231120220627547 25/11/2022 BINDU 1603002005WL031633 BINDU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045593 BINDU W O CHANDRAN CANARA BANK(508532)
307 MANANTHAVADY KL-03-002-005-006/165
(Thondernad) 		1603002005NRG23231120220627546 25/11/2022 CHANDRAN M R 1603002005WL031633 CHANDRAN M R 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045592 CHANDRAN MR KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-005-006/166
(Thondernad) 		1603002005NRG23231120220627548 25/11/2022 LAKSHMI 1603002005WL031633 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045621 LAKSHMI CANARA BANK(508532)
309 MANANTHAVADY KL-03-002-005-006/169
(Thondernad) 		1603002005NRG23231120220627728 25/11/2022 Shiji Kurian 1603002005WL031638 Shiji Kurian 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045622 SHIJI KURIAN CANARA BANK(508532)
310 MANANTHAVADY KL-03-002-005-006/17
(Thondernad) 		1603002005NRG23231120220627642 25/11/2022 Mini Bhaskaran 1603002005WL031636 Mini Bhaskaran 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045540 MINI BHASKARAN CANARA BANK(508532)
311 MANANTHAVADY KL-03-002-005-006/172
(Thondernad) 		1603002005NRG23221120220616977 25/11/2022 Bindu 1603002005WL031236 Bindu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045623 BINDU CANARA BANK(508532)
312 MANANTHAVADY KL-03-002-005-006/173
(Thondernad) 		1603002005NRG23221120220616978 25/11/2022 Valsala 1603002005WL031236 Valsala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045624 VALSALA CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-006/175
(Thondernad) 		1603002005NRG23231120220627571 25/11/2022 LUCY 1603002005WL031634 LUCY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045313 LUCY CANARA BANK(508532)
314 MANANTHAVADY KL-03-002-005-006/176
(Thondernad) 		1603002005NRG23231120220627729 25/11/2022 Sheeja 1603002005WL031638 Sheeja 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045625 SHEEJA CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-005-006/178
(Thondernad) 		1603002005NRG23231120220627690 25/11/2022 Keera 1603002005WL031637 Keera 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045407 KEERA KERALA GRAMIN BANK(607476)
316 MANANTHAVADY KL-03-002-005-006/180
(Thondernad) 		1603002005NRG23231120220627730 25/11/2022 Ancy Thomas 1603002005WL031638 Ancy Thomas 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045626 ANCY CANARA BANK(508532)
317 MANANTHAVADY KL-03-002-005-006/182
(Thondernad) 		1603002005NRG23231120220627643 25/11/2022 Mariyam K J 1603002005WL031636 Mariyam K J 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045296 MARIYAKUTTY KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-005-006/184
(Thondernad) 		1603002005NRG23231120220627644 25/11/2022 Mini Thomas 1603002005WL031636 Mini Thomas 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045627 MINI THOMAS CANARA BANK(508532)
319 MANANTHAVADY KL-03-002-005-006/187
(Thondernad) 		1603002005NRG23231120220627549 25/11/2022 Suson Joseph 1603002005WL031633 Suson Joseph 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045628 SUSAN JOSEPH KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-005-006/194
(Thondernad) 		1603002005NRG23221120220616966 25/11/2022 Savitha 1603002005WL031234 Savitha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045629 SAVITHA CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-005-006/196
(Thondernad) 		1603002005NRG23231120220627645 25/11/2022 SHELBY SHELLY 1603002005WL031636 SHELBY SHELLY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045630 SHELBY SHELLY KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23231120220627691 25/11/2022 KUMBA 1603002005WL031637 KUMBA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045212 KUMBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
323 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23231120220627692 25/11/2022 Keera 1603002005WL031637 Keera 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045282 KEERA CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-005-006/205
(Thondernad) 		1603002005NRG23231120220627693 25/11/2022 Lakshmi 1603002005WL031637 Lakshmi 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045091 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
325 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23231120220627694 25/11/2022 Nangini 1603002005WL031637 Nangini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045631 NANGINI CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-005-006/207
(Thondernad) 		1603002005NRG23231120220627695 25/11/2022 Vasantha PV 1603002005WL031637 Vasantha PV 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045632 VASANTHA P V CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-006/21
(Thondernad) 		1603002005NRG23231120220627574 25/11/2022 Santha C 1603002005WL031634 Santha C 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045306 SANTHA C CANARA BANK(508532)
328 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23231120220627696 25/11/2022 Keeramma 1603002005WL031637 Keeramma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045016 KEERAMMA CANARA BANK(508532)
329 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23231120220627697 25/11/2022 Betsy Thomas 1603002005WL031637 Betsy Thomas 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045633 BETSY THOMAS CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-005-006/216
(Thondernad) 		1603002005NRG23231120220627550 25/11/2022 ANNAN M R 1603002005WL031633 ANNAN M R 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045634 ANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANANTHAVADY KL-03-002-005-006/216
(Thondernad) 		1603002005NRG23231120220627551 25/11/2022 Lakshmi 1603002005WL031633 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045635 LAKSHMI W O ANNAN CANARA BANK(508532)
332 MANANTHAVADY KL-03-002-005-006/217
(Thondernad) 		1603002005NRG23231120220627552 25/11/2022 santha 1603002005WL031633 santha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045779 SANTHA KELU INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANANTHAVADY KL-03-002-005-006/218
(Thondernad) 		1603002005NRG23231120220627646 25/11/2022 Shiji 1603002005WL031636 Shiji 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045197 SHIJI KALAYAKKUNNEL KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-005-006/22
(Thondernad) 		1603002005NRG23231120220627575 25/11/2022 LEELA KRISHNAN 1603002005WL031634 LEELA KRISHNAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045305 LEELA N K KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-005-006/220
(Thondernad) 		1603002005NRG23231120220627647 25/11/2022 Leela Rajan KC 1603002005WL031636 Leela Rajan KC 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045343 LEELA K C KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-005-006/221
(Thondernad) 		1603002005NRG23221120220616979 25/11/2022 THRESSIAMMA 1603002005WL031236 THRESSIAMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045723 THRESIAMMA MATHEW BANK OF BARODA(606985)
337 MANANTHAVADY KL-03-002-005-006/222
(Thondernad) 		1603002005NRG23231120220627698 25/11/2022 Ammini 1603002005WL031637 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045138 AMMINI CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-005-006/223
(Thondernad) 		1603002005NRG23231120220627731 25/11/2022 Bindu Mani 1603002005WL031638 Bindu Mani 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045636 BINDU CANARA BANK(508532)
339 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23231120220627699 25/11/2022 Lakshmi 1603002005WL031637 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045637 Lakshmi CANARA BANK(508532)
340 MANANTHAVADY KL-03-002-005-006/228
(Thondernad) 		1603002005NRG23231120220627648 25/11/2022 Shaila 1603002005WL031636 Shaila 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045638 SHAILA W O MATHEW CANARA BANK(508532)
341 MANANTHAVADY KL-03-002-005-006/23
(Thondernad) 		1603002005NRG23231120220627553 25/11/2022 Anice Joseph 1603002005WL031633 Anice Joseph 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045639 Anice Joseph CANARA BANK(508532)
342 MANANTHAVADY KL-03-002-005-006/232
(Thondernad) 		1603002005NRG23231120220627576 25/11/2022 MANOJKUMAR K K 1603002005WL031634 MANOJKUMAR K K 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045726 MANOJ KUMAR K K CANARA BANK(508532)
343 MANANTHAVADY KL-03-002-005-006/234
(Thondernad) 		1603002005NRG23231120220627649 25/11/2022 Mary George 1603002005WL031636 Mary George 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045228 MERY GEORGE KERALA GRAMIN BANK(607476)
344 MANANTHAVADY KL-03-002-005-006/235
(Thondernad) 		1603002005NRG23231120220627650 25/11/2022 THOMAS O M 1603002005WL031636 THOMAS O M 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045230 MR THOMAS AVANIKUNNEL STATE BANK OF INDIA(508548)
345 MANANTHAVADY KL-03-002-005-006/236
(Thondernad) 		1603002005NRG23231120220627700 25/11/2022 Bindu 1603002005WL031637 Bindu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045640 BINDU CANARA BANK(508532)
346 MANANTHAVADY KL-03-002-005-006/237
(Thondernad) 		1603002005NRG23231120220627701 25/11/2022 BINDHU KELU 1603002005WL031637 BINDHU KELU 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045641 BINDU KERALA GRAMIN BANK(607476)
347 MANANTHAVADY KL-03-002-005-006/238
(Thondernad) 		1603002005NRG23231120220627651 25/11/2022 Neena Binoy 1603002005WL031636 Neena Binoy 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045240 NEENA BINOY CANARA BANK(508532)
348 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23231120220627702 25/11/2022 Kamala 1603002005WL031637 Kamala 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045642 KAMALA P K KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-005-006/246
(Thondernad) 		1603002005NRG23231120220627652 25/11/2022 RAMYA 1603002005WL031636 RAMYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045643 Ramya CANARA BANK(508532)
350 MANANTHAVADY KL-03-002-005-006/247
(Thondernad) 		1603002005NRG23231120220627554 25/11/2022 LEELA KUNHIRAMAN 1603002005WL031633 LEELA KUNHIRAMAN 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045644 LEELA KUNHIRAMAN CANARA BANK(508532)
351 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23231120220627703 25/11/2022 ammini 1603002005WL031637 ammini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045338 AMMINI CANARA BANK(508532)
352 MANANTHAVADY KL-03-002-005-006/261
(Thondernad) 		1603002005NRG23221120220616967 25/11/2022 Nirmala A D 1603002005WL031234 Nirmala A D 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045645 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANANTHAVADY KL-03-002-005-006/275
(Thondernad) 		1603002005NRG23231120220627578 25/11/2022 Manju 1603002005WL031634 Manju 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045646 Manju CANARA BANK(508532)
354 MANANTHAVADY KL-03-002-005-006/276
(Thondernad) 		1603002005NRG23231120220627654 25/11/2022 THEYI 1603002005WL031636 THEYI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045647 THEYI CANARA BANK(508532)
355 MANANTHAVADY KL-03-002-005-006/285
(Thondernad) 		1603002005NRG23231120220627555 25/11/2022 Kamala 1603002005WL031633 Kamala 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045675 KAMALA CANARA BANK(508532)
356 MANANTHAVADY KL-03-002-005-006/286
(Thondernad) 		1603002005NRG23231120220627556 25/11/2022 kallyani 1603002005WL031633 kallyani 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045676 KALYANI KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-005-006/297
(Thondernad) 		1603002005NRG23231120220627655 25/11/2022 Divya 1603002005WL031636 Divya 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045220 DIVYA CHANDRAN INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23231120220627705 25/11/2022 LAKSHMI K K 1603002005WL031637 LAKSHMI K K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045677 LAKSHMI K K CANARA BANK(508532)
359 MANANTHAVADY KL-03-002-005-006/313
(Thondernad) 		1603002005NRG23231120220627706 25/11/2022 Sarojini 1603002005WL031637 Sarojini 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045678 SAROJINI C KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-005-006/318
(Thondernad) 		1603002005NRG23231120220627557 25/11/2022 Bindu C R 1603002005WL031633 Bindu C R 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045132 BINDU KELU INDIA POST PAYMENTS BANK LIMITED(508528)
361 MANANTHAVADY KL-03-002-005-006/33
(Thondernad) 		1603002005NRG23231120220627558 25/11/2022 Tresya Varghese 1603002005WL031633 Tresya Varghese 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045231 THRESYA VARKEY KERALA GRAMIN BANK(607476)
362 MANANTHAVADY KL-03-002-005-006/332
(Thondernad) 		1603002005NRG23221120220616968 25/11/2022 GEETHA 1603002005WL031234 GEETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045679 GEETHAMUKESH CANARA BANK(508532)
363 MANANTHAVADY KL-03-002-005-006/336
(Thondernad) 		1603002005NRG23231120220627559 25/11/2022 Theyi Chandran 1603002005WL031633 Theyi Chandran 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045551 THEYU CHANDRAN CANARA BANK(508532)
364 MANANTHAVADY KL-03-002-005-006/337
(Thondernad) 		1603002005NRG23231120220627656 25/11/2022 Kumba 1603002005WL031636 Kumba 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045190 Kumba CANARA BANK(508532)
365 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23231120220627707 25/11/2022 Kunhaman A K 1603002005WL031637 Kunhaman A K 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045680 KUNJAMMAN INDIA POST PAYMENTS BANK LIMITED(508528)
366 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23231120220627708 25/11/2022 LEELA 1603002005WL031637 LEELA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045681 LEELA CANARA BANK(508532)
367 MANANTHAVADY KL-03-002-005-006/34
(Thondernad) 		1603002005NRG23231120220627580 25/11/2022 Joy V M 1603002005WL031634 Joy V M 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045495 JOY V M INDIA POST PAYMENTS BANK LIMITED(508528)
368 MANANTHAVADY KL-03-002-005-006/354
(Thondernad) 		1603002005NRG23231120220627657 25/11/2022 Smitha 1603002005WL031636 Smitha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045682 SMITHA P KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-005-006/36
(Thondernad) 		1603002005NRG23231120220627732 25/11/2022 Jose 1603002005WL031638 Jose 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045198 JOSE V A INDIA POST PAYMENTS BANK LIMITED(508528)
370 MANANTHAVADY KL-03-002-005-006/365
(Thondernad) 		1603002005NRG23221120220616969 25/11/2022 LAKSHMI BALAN 1603002005WL031234 LAKSHMI BALAN 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045683 LAKSHMI BALAN CANARA BANK(508532)
371 MANANTHAVADY KL-03-002-005-006/37
(Thondernad) 		1603002005NRG23231120220627560 25/11/2022 Elsamma 1603002005WL031633 Elsamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045193 ELSAMMA CANARA BANK(508532)
372 MANANTHAVADY KL-03-002-005-006/382
(Thondernad) 		1603002005NRG23231120220627709 25/11/2022 LEENA 1603002005WL031637 LEENA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045131 LEENAMOL V B CANARA BANK(508532)
373 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23231120220627710 25/11/2022 USHA 1603002005WL031637 USHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045034 USHA CANARA BANK(508532)
374 MANANTHAVADY KL-03-002-005-006/387
(Thondernad) 		1603002005NRG23231120220627581 25/11/2022 PARVATHI 1603002005WL031634 PARVATHI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045086 PARVATHY CANARA BANK(508532)
375 MANANTHAVADY KL-03-002-005-006/39
(Thondernad) 		1603002005NRG23231120220627582 25/11/2022 THRESSIYA 1603002005WL031634 THRESSIYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045281 THRESYA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MANANTHAVADY KL-03-002-005-006/4
(Thondernad) 		1603002005NRG23231120220627734 25/11/2022 Kausalya 1603002005WL031638 Kausalya 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045420 KAUSALYA U R INDIA POST PAYMENTS BANK LIMITED(508528)
377 MANANTHAVADY KL-03-002-005-006/41
(Thondernad) 		1603002005NRG23231120220627561 25/11/2022 Usha 1603002005WL031633 Usha 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045684 Usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
378 MANANTHAVADY KL-03-002-005-006/42
(Thondernad) 		1603002005NRG23231120220627562 25/11/2022 Sheena Raju 1603002005WL031633 Sheena Raju 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045685 SHEENA RAJU CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-005-006/424
(Thondernad) 		1603002005NRG23231120220627712 25/11/2022 THEYI 1603002005WL031637 THEYI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045209 THAYI CANARA BANK(508532)
380 MANANTHAVADY KL-03-002-005-006/427
(Thondernad) 		1603002005NRG23231120220627713 25/11/2022 sindu 1603002005WL031637 sindu 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045027 SINDU KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-005-006/428
(Thondernad) 		1603002005NRG23231120220627735 25/11/2022 SUNITHA 1603002005WL031638 SUNITHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045087 SUNITHA RAJAN CANARA BANK(508532)
382 MANANTHAVADY KL-03-002-005-006/429
(Thondernad) 		1603002005NRG23231120220627736 25/11/2022 SHANTHA 1603002005WL031638 SHANTHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045137 SANTHA CANARA BANK(508532)
383 MANANTHAVADY KL-03-002-005-006/43
(Thondernad) 		1603002005NRG23231120220627584 25/11/2022 Leela Mohanan 1603002005WL031634 Leela Mohanan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045727 LEELA MOHANAN CANARA BANK(508532)
384 MANANTHAVADY KL-03-002-005-006/435
(Thondernad) 		1603002005NRG23231120220627737 25/11/2022 SUNITHA SHAJIL 1603002005WL031638 SUNITHA SHAJIL 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045222 SUNITHA K V KERALA GRAMIN BANK(607476)
385 MANANTHAVADY KL-03-002-005-006/44
(Thondernad) 		1603002005NRG23231120220627585 25/11/2022 Alphonsa 1603002005WL031634 Alphonsa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045769 ALPHONSA CANARA BANK(508532)
386 MANANTHAVADY KL-03-002-005-006/45
(Thondernad) 		1603002005NRG23231120220627586 25/11/2022 BIJI 1603002005WL031634 BIJI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045316 BIJI JOHN CANARA BANK(508532)
387 MANANTHAVADY KL-03-002-005-006/46
(Thondernad) 		1603002005NRG23231120220627587 25/11/2022 jayasree N K 1603002005WL031634 jayasree N K 00078 CNRB0001042 622 622 Processed 15/12/2022 7200045686 jayasree N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
388 MANANTHAVADY KL-03-002-005-006/473
(Thondernad) 		1603002005NRG23231120220627659 25/11/2022 BINNI 1603002005WL031636 BINNI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045565 BINNY V K KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-005-006/50
(Thondernad) 		1603002005NRG23231120220627563 25/11/2022 Smitha Mohandas 1603002005WL031633 Smitha Mohandas 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045191 SMITHA M A INDIA POST PAYMENTS BANK LIMITED(508528)
390 MANANTHAVADY KL-03-002-005-006/53
(Thondernad) 		1603002005NRG23231120220627665 25/11/2022 Anitha 1603002005WL031636 Anitha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045319 ANITHA VM KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-005-006/56
(Thondernad) 		1603002005NRG23231120220627667 25/11/2022 SUMITHRA 1603002005WL031636 SUMITHRA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045411 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MANANTHAVADY KL-03-002-005-006/57
(Thondernad) 		1603002005NRG23231120220627668 25/11/2022 RAMA V M 1603002005WL031636 RAMA V M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045687 RAMA V M CANARA BANK(508532)
393 MANANTHAVADY KL-03-002-005-006/58
(Thondernad) 		1603002005NRG23231120220627669 25/11/2022 GIJI 1603002005WL031636 GIJI 00078 CNRB0001042 311 311 Processed 15/12/2022 7200045121 GIJI KERALA STATE CO-OPERATIVE BANK LTD(608165)
394 MANANTHAVADY KL-03-002-005-006/59
(Thondernad) 		1603002005NRG23231120220627670 25/11/2022 Daisy Joy 1603002005WL031636 Daisy Joy 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045728 DAISY BANK OF BARODA(606985)
395 MANANTHAVADY KL-03-002-005-006/6
(Thondernad) 		1603002005NRG23231120220627739 25/11/2022 Sibily 1603002005WL031638 Sibily 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045688 SIBILY CANARA BANK(508532)
396 MANANTHAVADY KL-03-002-005-006/60
(Thondernad) 		1603002005NRG23231120220627671 25/11/2022 Smitha 1603002005WL031636 Smitha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045689 SMITHA CANARA BANK(508532)
397 MANANTHAVADY KL-03-002-005-006/61
(Thondernad) 		1603002005NRG23221120220616970 25/11/2022 Kamala Kelu 1603002005WL031234 Kamala Kelu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045322 KAMALA KELU KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-005-006/62
(Thondernad) 		1603002005NRG23231120220627672 25/11/2022 THRESYA 1603002005WL031636 THRESYA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045690 THRESYA CANARA BANK(508532)
399 MANANTHAVADY KL-03-002-005-006/63
(Thondernad) 		1603002005NRG23231120220627673 25/11/2022 LAKSHMI 1603002005WL031636 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045130 LAKSHMI CANARA BANK(508532)
400 MANANTHAVADY KL-03-002-005-006/65
(Thondernad) 		1603002005NRG23221120220616971 25/11/2022 Selin 1603002005WL031234 Selin 00078 CNRB0001042 622 622 Processed 15/12/2022 7200045778 Selin KERALA STATE CO-OPERATIVE BANK LTD(608165)
401 MANANTHAVADY KL-03-002-005-006/68
(Thondernad) 		1603002005NRG23231120220627674 25/11/2022 Nabeesa 1603002005WL031636 Nabeesa 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045691 NABEESA CANARA BANK(508532)
402 MANANTHAVADY KL-03-002-005-006/7
(Thondernad) 		1603002005NRG23231120220627740 25/11/2022 JINCY 1603002005WL031638 JINCY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045136 JINCY MATHEW CANARA BANK(508532)
403 MANANTHAVADY KL-03-002-005-006/70
(Thondernad) 		1603002005NRG23231120220627675 25/11/2022 Janaki 1603002005WL031636 Janaki 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045195 JANAKI PERUMBAYIL KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-005-006/71
(Thondernad) 		1603002005NRG23221120220616972 25/11/2022 Nirmala Steephen 1603002005WL031234 Nirmala Steephen 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045692 NIRMALA STEEPHEN CANARA BANK(508532)
405 MANANTHAVADY KL-03-002-005-006/72
(Thondernad) 		1603002005NRG23221120220616973 25/11/2022 Bindu Shaji 1603002005WL031234 Bindu Shaji 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045693 Bindu Shaji KERALA STATE CO-OPERATIVE BANK LTD(608165)
406 MANANTHAVADY KL-03-002-005-006/74
(Thondernad) 		1603002005NRG23231120220627676 25/11/2022 Lakshmi Kelu 1603002005WL031636 Lakshmi Kelu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045317 LAKSHAMI V M CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-005-006/75
(Thondernad) 		1603002005NRG23231120220627677 25/11/2022 Joseph 1603002005WL031636 Joseph 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7200045488 Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
408 MANANTHAVADY KL-03-002-005-006/77
(Thondernad) 		1603002005NRG23231120220627678 25/11/2022 Saramma 1603002005WL031636 Saramma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045320 SARAMMA KADUTHANTHOTTIYIL KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-005-006/78
(Thondernad) 		1603002005NRG23231120220627679 25/11/2022 Lissy 1603002005WL031636 Lissy 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045239 LISI CHACKO KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-005-006/8
(Thondernad) 		1603002005NRG23221120220616980 25/11/2022 ANNAMMA VARKEY 1603002005WL031236 ANNAMMA VARKEY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045144 ANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MANANTHAVADY KL-03-002-005-006/80
(Thondernad) 		1603002005NRG23231120220627680 25/11/2022 CICILY 1603002005WL031636 CICILY 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045722 CICILY CANARA BANK(508532)
412 MANANTHAVADY KL-03-002-005-006/81
(Thondernad) 		1603002005NRG23231120220627681 25/11/2022 Janaki 1603002005WL031636 Janaki 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045756 JANAKI CANARA BANK(508532)
413 MANANTHAVADY KL-03-002-005-006/82
(Thondernad) 		1603002005NRG23231120220627682 25/11/2022 Saradha 1603002005WL031636 Saradha 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045694 SARADHA CANARA BANK(508532)
414 MANANTHAVADY KL-03-002-005-006/83
(Thondernad) 		1603002005NRG23231120220627741 25/11/2022 ELI STEPHEN 1603002005WL031638 ELI STEPHEN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045199 EALY STEEPHEN KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-005-006/86
(Thondernad) 		1603002005NRG23231120220627742 25/11/2022 Mary 1603002005WL031638 Mary 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045412 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
416 MANANTHAVADY KL-03-002-005-006/87
(Thondernad) 		1603002005NRG23221120220616981 25/11/2022 Mary 1603002005WL031236 Mary 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045373 KURIAKOSE E S BANK OF BARODA(606985)
417 MANANTHAVADY KL-03-002-005-006/88
(Thondernad) 		1603002005NRG23231120220627743 25/11/2022 Thressia K U 1603002005WL031638 Thressia K U 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045775 THRESSIAMMA CANARA BANK(508532)
418 MANANTHAVADY KL-03-002-005-006/9
(Thondernad) 		1603002005NRG23231120220627744 25/11/2022 Elsamma Biju 1603002005WL031638 Elsamma Biju 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045695 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MANANTHAVADY KL-03-002-005-006/90
(Thondernad) 		1603002005NRG23231120220627592 25/11/2022 Leela 1603002005WL031634 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045280 LEELA CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-006/92
(Thondernad) 		1603002005NRG23231120220627745 25/11/2022 Lissy Kurian 1603002005WL031638 Lissy Kurian 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045725 LISSY KURIAN CANARA BANK(508532)
421 MANANTHAVADY KL-03-002-005-006/93
(Thondernad) 		1603002005NRG23221120220616982 25/11/2022 Kathreena 1603002005WL031236 Kathreena 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045491 Kathreena KERALA STATE CO-OPERATIVE BANK LTD(608165)
422 MANANTHAVADY KL-03-002-005-006/94
(Thondernad) 		1603002005NRG23231120220627722 25/11/2022 Kalliyani 1603002005WL031637 Kalliyani 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045696 KALLIYANI CANARA BANK(508532)
423 MANANTHAVADY KL-03-002-005-006/97
(Thondernad) 		1603002005NRG23231120220627564 25/11/2022 Annamma 1603002005WL031633 Annamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045502 ANNAMMA CANARA BANK(508532)
424 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23231120220627723 25/11/2022 Pushpa P V 1603002005WL031637 Pushpa P V 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045697 PUSHPA P V CANARA BANK(508532)
425 MANANTHAVADY KL-03-002-005-008/1
(Thondernad) 		1603002005NRG23241120220631778 25/11/2022 SABITHA 1603002005WL031844 SABITHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045698 SABITHA RAJAN KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-005-008/106
(Thondernad) 		1603002005NRG23241120220631779 25/11/2022 Shiji 1603002005WL031844 Shiji 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045560 SHIJI JOY CANARA BANK(508532)
427 MANANTHAVADY KL-03-002-005-008/11
(Thondernad) 		1603002005NRG23241120220631780 25/11/2022 ANNAMMA K M 1603002005WL031844 ANNAMMA K M 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045699 ANNAMMA K M CANARA BANK(508532)
428 MANANTHAVADY KL-03-002-005-008/12
(Thondernad) 		1603002005NRG23211120220612603 25/11/2022 SHANTY JOHN 1603002005WL031074 SHANTY JOHN 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045700 SHANTY JOHN CANARA BANK(508532)
429 MANANTHAVADY KL-03-002-005-008/123
(Thondernad) 		1603002005NRG23211120220612604 25/11/2022 MARY JOHN 1603002005WL031074 MARY JOHN 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045701 MARY JOHN CANARA BANK(508532)
430 MANANTHAVADY KL-03-002-005-008/124
(Thondernad) 		1603002005NRG23211120220612605 25/11/2022 VASANTHA C 1603002005WL031074 VASANTHA C 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045031 VASANTHA C CANARA BANK(508532)
431 MANANTHAVADY KL-03-002-005-008/125
(Thondernad) 		1603002005NRG23211120220612606 25/11/2022 AMMU 1603002005WL031074 AMMU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045072 AMMU CANARA BANK(508532)
432 MANANTHAVADY KL-03-002-005-008/134
(Thondernad) 		1603002005NRG23211120220612607 25/11/2022 LEKSHMI ACHAPPAN 1603002005WL031074 LEKSHMI ACHAPPAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045729 LAKSHMI KERALA GRAMIN BANK(607476)
433 MANANTHAVADY KL-03-002-005-008/147
(Thondernad) 		1603002005NRG23241120220631781 25/11/2022 SREEJA 1603002005WL031844 SREEJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045090 SREEJA CANARA BANK(508532)
434 MANANTHAVADY KL-03-002-005-008/154
(Thondernad) 		1603002005NRG23211120220612608 25/11/2022 ALICE JOSE 1603002005WL031074 ALICE JOSE 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045558 ALICE JOSE KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-005-008/158
(Thondernad) 		1603002005NRG23211120220612609 25/11/2022 DEVAKI 1603002005WL031074 DEVAKI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045089 DEVAKI CANARA BANK(508532)
436 MANANTHAVADY KL-03-002-005-008/160
(Thondernad) 		1603002005NRG23241120220631782 25/11/2022 SOOSANNA 1603002005WL031844 SOOSANNA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045486 SOOSANNA CANARA BANK(508532)
437 MANANTHAVADY KL-03-002-005-008/169
(Thondernad) 		1603002005NRG23211120220612611 25/11/2022 LEELA GIREESH 1603002005WL031074 LEELA GIREESH 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045029 LEELA GIREESH CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-005-008/171
(Thondernad) 		1603002005NRG23241120220631783 25/11/2022 P.U Devassia 1603002005WL031844 P.U Devassia 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7200045347 P.U Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
439 MANANTHAVADY KL-03-002-005-008/173
(Thondernad) 		1603002005NRG23211120220612612 25/11/2022 VASANTHA BALAN 1603002005WL031074 VASANTHA BALAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045730 VASANTHA BALAN CANARA BANK(508532)
440 MANANTHAVADY KL-03-002-005-008/174
(Thondernad) 		1603002005NRG23211120220612613 25/11/2022 LUCY SUNNY 1603002005WL031074 LUCY SUNNY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045550 LUCY SUNNY KERALA GRAMIN BANK(607476)
441 MANANTHAVADY KL-03-002-005-008/184
(Thondernad) 		1603002005NRG23241120220631784 25/11/2022 Vanaja Das 1603002005WL031844 Vanaja Das 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045177 VANAJA P V CANARA BANK(508532)
442 MANANTHAVADY KL-03-002-005-008/192
(Thondernad) 		1603002005NRG23241120220631785 25/11/2022 BEEPATHU 1603002005WL031844 BEEPATHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045512 BEEVATHU CANARA BANK(508532)
443 MANANTHAVADY KL-03-002-005-008/2
(Thondernad) 		1603002005NRG23241120220631786 25/11/2022 JIJI CHACKO 1603002005WL031844 JIJI CHACKO 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045731 JIJI CHACKO KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-005-008/20
(Thondernad) 		1603002005NRG23241120220631787 25/11/2022 SARADA 1603002005WL031844 SARADA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045021 SARADA VS KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-005-008/26
(Thondernad) 		1603002005NRG23241120220631789 25/11/2022 MOLLY JOHN 1603002005WL031844 MOLLY JOHN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045020 MOLLY JOHN KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-005-008/27
(Thondernad) 		1603002005NRG23241120220631792 25/11/2022 MARY THOMAS 1603002005WL031844 MARY THOMAS 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045732 MARY THOMAS CANARA BANK(508532)
447 MANANTHAVADY KL-03-002-005-008/27
(Thondernad) 		1603002005NRG23241120220631791 25/11/2022 THOMAS M C 1603002005WL031844 THOMAS M C 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7200045292 THOMAS M C KERALA STATE CO-OPERATIVE BANK LTD(608165)
448 MANANTHAVADY KL-03-002-005-008/29
(Thondernad) 		1603002005NRG23241120220631793 25/11/2022 MOLLY 1603002005WL031844 MOLLY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045733 MOLLY CANARA BANK(508532)
449 MANANTHAVADY KL-03-002-005-008/30
(Thondernad) 		1603002005NRG23241120220631794 25/11/2022 ALEYAMMA 1603002005WL031844 ALEYAMMA 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7200045734 ALEYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
450 MANANTHAVADY KL-03-002-005-008/309
(Thondernad) 		1603002005NRG23241120220631795 25/11/2022 Phakeer Hamsa 1603002005WL031844 Phakeer Hamsa 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045383 HAMZA F CANARA BANK(508532)
451 MANANTHAVADY KL-03-002-005-008/31
(Thondernad) 		1603002005NRG23241120220631796 25/11/2022 SARASAMMA 1603002005WL031844 SARASAMMA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045735 SARASAMMA CANARA BANK(508532)
452 MANANTHAVADY KL-03-002-005-008/32
(Thondernad) 		1603002005NRG23241120220631797 25/11/2022 VALSA 1603002005WL031844 VALSA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045028 VALSA CANARA BANK(508532)
453 MANANTHAVADY KL-03-002-005-008/346
(Thondernad) 		1603002005NRG23211120220612614 25/11/2022 SHERLI GEORGE 1603002005WL031074 SHERLI GEORGE 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045736 SHERLI BANK OF BARODA(606985)
454 MANANTHAVADY KL-03-002-005-008/353
(Thondernad) 		1603002005NRG23211120220612615 25/11/2022 VASANTHA A 1603002005WL031074 VASANTHA A 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045737 VASANTHA A CANARA BANK(508532)
455 MANANTHAVADY KL-03-002-005-008/37
(Thondernad) 		1603002005NRG23241120220631799 25/11/2022 ANCY RAJU 1603002005WL031844 ANCY RAJU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045738 ANCY RAJU KERALA GRAMIN BANK(607476)
456 MANANTHAVADY KL-03-002-005-008/388
(Thondernad) 		1603002005NRG23241120220631800 25/11/2022 SEKEENA 1603002005WL031844 SEKEENA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045023 SAKEENA CANARA BANK(508532)
457 MANANTHAVADY KL-03-002-005-008/405
(Thondernad) 		1603002005NRG23241120220631802 25/11/2022 GEETHA 1603002005WL031844 GEETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045024 GEETHA CANARA BANK(508532)
458 MANANTHAVADY KL-03-002-005-008/41
(Thondernad) 		1603002005NRG23241120220631803 25/11/2022 CHETTIKKATHOTTATHIL EALYKUTTY 1603002005WL031844 CHETTIKKATHOTTATHIL EALYKUTTY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045330 EALY KUTTY CANARA BANK(508532)
459 MANANTHAVADY KL-03-002-005-008/413
(Thondernad) 		1603002005NRG23241120220631804 25/11/2022 VALSAMMA 1603002005WL031844 VALSAMMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045025 valsamma john CANARA BANK(508532)
460 MANANTHAVADY KL-03-002-005-008/42
(Thondernad) 		1603002005NRG23241120220631805 25/11/2022 JOLLY MATHAI 1603002005WL031844 JOLLY MATHAI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045739 JOLLY MATHAI CANARA BANK(508532)
461 MANANTHAVADY KL-03-002-005-008/445
(Thondernad) 		1603002005NRG23241120220631806 25/11/2022 PETER 1603002005WL031844 PETER 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045563 PETER CANARA BANK(508532)
462 MANANTHAVADY KL-03-002-005-008/454
(Thondernad) 		1603002005NRG23211120220612616 25/11/2022 MINI 1603002005WL031074 MINI 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7200045564 MINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
463 MANANTHAVADY KL-03-002-005-008/455
(Thondernad) 		1603002005NRG23241120220631807 25/11/2022 NABEESA 1603002005WL031844 NABEESA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045331 NABEESA M CANARA BANK(508532)
464 MANANTHAVADY KL-03-002-005-008/47
(Thondernad) 		1603002005NRG23241120220631808 25/11/2022 SHERLY STEEPHEN 1603002005WL031844 SHERLY STEEPHEN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045740 SHERLY STEEPHEN CANARA BANK(508532)
465 MANANTHAVADY KL-03-002-005-008/472
(Thondernad) 		1603002005NRG23241120220631809 25/11/2022 MOOZA 1603002005WL031844 MOOZA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045492 MOOSSA CANARA BANK(508532)
466 MANANTHAVADY KL-03-002-005-008/479
(Thondernad) 		1603002005NRG23241120220631810 25/11/2022 Dhanya 1603002005WL031844 Dhanya 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045217 DHANYA ROJAS CANARA BANK(508532)
467 MANANTHAVADY KL-03-002-005-008/49
(Thondernad) 		1603002005NRG23241120220631811 25/11/2022 DEVI VALSAN 1603002005WL031844 DEVI VALSAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045741 DEVI VALSAN KERALA GRAMIN BANK(607476)
468 MANANTHAVADY KL-03-002-005-008/5
(Thondernad) 		1603002005NRG23241120220631812 25/11/2022 SAREENA 1603002005WL031844 SAREENA 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045067 SAREENA MUHAMMED ALI CANARA BANK(508532)
469 MANANTHAVADY KL-03-002-005-008/50
(Thondernad) 		1603002005NRG23211120220612617 25/11/2022 AMMU KUMARAN 1603002005WL031074 AMMU KUMARAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045742 AMMU KUMARAN WO KUMARAN KERALA GRAMIN BANK(607476)
470 MANANTHAVADY KL-03-002-005-008/51
(Thondernad) 		1603002005NRG23241120220631814 25/11/2022 JOLLY 1603002005WL031844 JOLLY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045743 JOLLY SHAJU KERALA GRAMIN BANK(607476)
471 MANANTHAVADY KL-03-002-005-008/56
(Thondernad) 		1603002005NRG23241120220631818 25/11/2022 SHANTY ALIAS THRESSIA 1603002005WL031844 SHANTY ALIAS THRESSIA 00078 CNRB0001042 1244 1244 Processed 15/12/2022 7200045508 SHANTY ALIAS THRESSIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
472 MANANTHAVADY KL-03-002-005-008/57
(Thondernad) 		1603002005NRG23211120220612619 25/11/2022 REENA 1603002005WL031074 REENA 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045456 REENA JOHNSON KERALA GRAMIN BANK(607476)
473 MANANTHAVADY KL-03-002-005-008/61
(Thondernad) 		1603002005NRG23211120220612621 25/11/2022 KUNHUMOL 1603002005WL031074 KUNHUMOL 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045088 KUNHUMOL CANARA BANK(508532)
474 MANANTHAVADY KL-03-002-005-008/64
(Thondernad) 		1603002005NRG23211120220612622 25/11/2022 LEELAMMA GEORGE 1603002005WL031074 LEELAMMA GEORGE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045744 LEELAMMA GEORGE KERALA GRAMIN BANK(607476)
475 MANANTHAVADY KL-03-002-005-008/65
(Thondernad) 		1603002005NRG23211120220612623 25/11/2022 LILLI 1603002005WL031074 LILLI 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045548 LILLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
476 MANANTHAVADY KL-03-002-005-008/66
(Thondernad) 		1603002005NRG23211120220612624 25/11/2022 JOSE 1603002005WL031074 JOSE 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045344 JOSE KC CANARA BANK(508532)
477 MANANTHAVADY KL-03-002-005-008/67
(Thondernad) 		1603002005NRG23211120220612625 25/11/2022 THRESIAMMA JOSE 1603002005WL031074 THRESIAMMA JOSE 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045410 THRESIAMMA JOSE CANARA BANK(508532)
478 MANANTHAVADY KL-03-002-005-008/68
(Thondernad) 		1603002005NRG23211120220612626 25/11/2022 LEELA 1603002005WL031074 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045175 LEELA CANARA BANK(508532)
479 MANANTHAVADY KL-03-002-005-008/71
(Thondernad) 		1603002005NRG23211120220612627 25/11/2022 MATHU ANNAN 1603002005WL031074 MATHU ANNAN 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045014 MATHU ANNAN CANARA BANK(508532)
480 MANANTHAVADY KL-03-002-005-008/72
(Thondernad) 		1603002005NRG23211120220612628 25/11/2022 PHILOMINA BABY 1603002005WL031074 PHILOMINA BABY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045745 PHILOMINA BABY KERALA GRAMIN BANK(607476)
481 MANANTHAVADY KL-03-002-005-008/73
(Thondernad) 		1603002005NRG23211120220612629 25/11/2022 KUMBA 1603002005WL031074 KUMBA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045746 KUMBA CANARA BANK(508532)
482 MANANTHAVADY KL-03-002-005-008/74
(Thondernad) 		1603002005NRG23211120220612630 25/11/2022 JESSY JOSE 1603002005WL031074 JESSY JOSE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045173 JESSY JOSE CANARA BANK(508532)
483 MANANTHAVADY KL-03-002-005-008/75
(Thondernad) 		1603002005NRG23211120220612631 25/11/2022 BIJIMOL 1603002005WL031074 BIJIMOL 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045174 BIJI MOL CANARA BANK(508532)
484 MANANTHAVADY KL-03-002-005-008/76
(Thondernad) 		1603002005NRG23211120220612632 25/11/2022 JIJI 1603002005WL031074 JIJI 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045030 JIJI STEEPHAN KERALA GRAMIN BANK(607476)
485 MANANTHAVADY KL-03-002-005-008/78
(Thondernad) 		1603002005NRG23211120220612633 25/11/2022 STEPHEN M T 1603002005WL031074 STEPHEN M T 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045255 STEPHEN MOOZHIKKALLINGAL KERALA GRAMIN BANK(607476)
486 MANANTHAVADY KL-03-002-005-008/83
(Thondernad) 		1603002005NRG23211120220612635 25/11/2022 SULOCHANA 1603002005WL031074 SULOCHANA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045032 SULOCHANA CANARA BANK(508532)
487 MANANTHAVADY KL-03-002-005-008/85
(Thondernad) 		1603002005NRG23211120220612636 25/11/2022 INDIRA 1603002005WL031074 INDIRA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045747 INDIRA CANARA BANK(508532)
488 MANANTHAVADY KL-03-002-005-008/86
(Thondernad) 		1603002005NRG23211120220612637 25/11/2022 KAMALAKSHI G 1603002005WL031074 KAMALAKSHI G 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045082 KAMALAKSHI G CANARA BANK(508532)
489 MANANTHAVADY KL-03-002-005-008/88
(Thondernad) 		1603002005NRG23211120220612638 25/11/2022 A E Annamma 1603002005WL031074 A E Annamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045350 ANNAMMA PATHROS KERALA GRAMIN BANK(607476)
490 MANANTHAVADY KL-03-002-005-009/10
(Thondernad) 		1603002005NRG23231120220627905 25/11/2022 KAMALA 1603002005WL031646 KAMALA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045234 KAMALA CANARA BANK(508532)
491 MANANTHAVADY KL-03-002-005-009/111
(Thondernad) 		1603002005NRG23231120220627869 25/11/2022 MINI 1603002005WL031644 MINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045017 MINI BABU CANARA BANK(508532)
492 MANANTHAVADY KL-03-002-005-009/113
(Thondernad) 		1603002005NRG23231120220627870 25/11/2022 Santha 1603002005WL031644 Santha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045303 SANTHA CANARA BANK(508532)
493 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23231120220627871 25/11/2022 KARUTHA 1603002005WL031644 KARUTHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045362 KARUTHA CANARA BANK(508532)
494 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23231120220627873 25/11/2022 Leela 1603002005WL031644 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045354 LEELA CANARA BANK(508532)
495 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23231120220627874 25/11/2022 MINI 1603002005WL031644 MINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045749 MINI CANARA BANK(508532)
496 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23231120220627876 25/11/2022 bindu babu 1603002005WL031644 bindu babu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045555 BINDU K KERALA GRAMIN BANK(607476)
497 MANANTHAVADY KL-03-002-005-009/123
(Thondernad) 		1603002005NRG23231120220627907 25/11/2022 AMMU 1603002005WL031646 AMMU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045750 AMMU W O CHANDHU CANARA BANK(508532)
498 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23231120220627878 25/11/2022 Balan 1603002005WL031644 Balan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045256 BALAN K CANARA BANK(508532)
499 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23231120220627879 25/11/2022 Pushpa 1603002005WL031644 Pushpa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045751 PUSHPA BALAN CANARA BANK(508532)
500 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23231120220627908 25/11/2022 LEELA K 1603002005WL031646 LEELA K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045752 LEELA K CANARA BANK(508532)
501 MANANTHAVADY KL-03-002-005-009/14
(Thondernad) 		1603002005NRG23231120220627880 25/11/2022 SAKKEENA 1603002005WL031644 SAKKEENA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045753 SAKKEENA CANARA BANK(508532)
502 MANANTHAVADY KL-03-002-005-009/16
(Thondernad) 		1603002005NRG23231120220627881 25/11/2022 SUBAIDA 1603002005WL031644 SUBAIDA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045385 SUBAIDA W O KUNHABULLA CANARA BANK(508532)
503 MANANTHAVADY KL-03-002-005-009/19
(Thondernad) 		1603002005NRG23231120220627909 25/11/2022 BINDHU 1603002005WL031646 BINDHU 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045754 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
504 MANANTHAVADY KL-03-002-005-009/2
(Thondernad) 		1603002005NRG23231120220627911 25/11/2022 FATHIMA 1603002005WL031646 FATHIMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045019 FATHIMA ABOOBACKER KERALA GRAMIN BANK(607476)
505 MANANTHAVADY KL-03-002-005-009/200
(Thondernad) 		1603002005NRG23221120220616245 25/11/2022 BINDHU SHAJI 1603002005WL031198 BINDHU SHAJI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045755 BINDU P J KERALA GRAMIN BANK(607476)
506 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23231120220627912 25/11/2022 VASANTHA RAJAN 1603002005WL031646 VASANTHA RAJAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045302 VASANTHA RAJAN CANARA BANK(508532)
507 MANANTHAVADY KL-03-002-005-009/21
(Thondernad) 		1603002005NRG23231120220627913 25/11/2022 SAFIYA MOIDU 1603002005WL031646 SAFIYA MOIDU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045443 SAFIYA MOIDU CANARA BANK(508532)
508 MANANTHAVADY KL-03-002-005-009/22
(Thondernad) 		1603002005NRG23221120220616246 25/11/2022 ALPHONSA MATHAI 1603002005WL031198 ALPHONSA MATHAI 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045783 ALPHONSA MATHAI KERALA GRAMIN BANK(607476)
509 MANANTHAVADY KL-03-002-005-009/234
(Thondernad) 		1603002005NRG23231120220627883 25/11/2022 SCARIA A J 1603002005WL031644 SCARIA A J 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045784 SCARIYA A J CANARA BANK(508532)
510 MANANTHAVADY KL-03-002-005-009/239
(Thondernad) 		1603002005NRG23231120220627884 25/11/2022 SHEENA 1603002005WL031644 SHEENA 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045785 SHEENA A E KERALA GRAMIN BANK(607476)
511 MANANTHAVADY KL-03-002-005-009/24
(Thondernad) 		1603002005NRG23221120220616247 25/11/2022 Molly 1603002005WL031198 Molly 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045397 MOLLY CANARA BANK(508532)
512 MANANTHAVADY KL-03-002-005-009/25
(Thondernad) 		1603002005NRG23221120220616248 25/11/2022 LISSY THEKKILATTIL 1603002005WL031198 LISSY THEKKILATTIL 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045786 LISSY THANKACHAN KERALA GRAMIN BANK(607476)
513 MANANTHAVADY KL-03-002-005-009/26
(Thondernad) 		1603002005NRG23221120220616249 25/11/2022 SHIMA 1603002005WL031198 SHIMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045787 SHIMA CANARA BANK(508532)
514 MANANTHAVADY KL-03-002-005-009/274
(Thondernad) 		1603002005NRG23231120220627885 25/11/2022 SABEERA BEEVI 1603002005WL031644 SABEERA BEEVI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045392 SABEERA BEEVI SARA CANARA BANK(508532)
515 MANANTHAVADY KL-03-002-005-009/283
(Thondernad) 		1603002005NRG23231120220627914 25/11/2022 Jameela 1603002005WL031646 Jameela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045182 JAMEELA CANARA BANK(508532)
516 MANANTHAVADY KL-03-002-005-009/29
(Thondernad) 		1603002005NRG23231120220627887 25/11/2022 MARY THEKKILAKATTIL 1603002005WL031644 MARY THEKKILAKATTIL 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045415 MARY THEKKILAKATTIL CANARA BANK(508532)
517 MANANTHAVADY KL-03-002-005-009/295
(Thondernad) 		1603002005NRG23231120220627888 25/11/2022 PUSHPA 1603002005WL031644 PUSHPA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045416 PUSHPA CANARA BANK(508532)
518 MANANTHAVADY KL-03-002-005-009/306
(Thondernad) 		1603002005NRG23231120220627889 25/11/2022 FATHIMA 1603002005WL031644 FATHIMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045444 FATHIMA CANARA BANK(508532)
519 MANANTHAVADY KL-03-002-005-009/32
(Thondernad) 		1603002005NRG23231120220628254 25/11/2022 ALEEMA 1603002005WL031657 ALEEMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045504 ALEEMA CANARA BANK(508532)
520 MANANTHAVADY KL-03-002-005-009/320
(Thondernad) 		1603002005NRG23231120220627891 25/11/2022 DEEPA 1603002005WL031644 DEEPA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045207 DEEPA KUNHIRAMAN CANARA BANK(508532)
521 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23231120220627893 25/11/2022 Valsala 1603002005WL031644 Valsala 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045355 VALSALA CANARA BANK(508532)
522 MANANTHAVADY KL-03-002-005-009/4
(Thondernad) 		1603002005NRG23231120220627895 25/11/2022 SHAHINA 1603002005WL031644 SHAHINA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045788 SHAHINA CANARA BANK(508532)
523 MANANTHAVADY KL-03-002-005-009/43
(Thondernad) 		1603002005NRG23231120220627896 25/11/2022 SAREENA P 1603002005WL031644 SAREENA P 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045789 SAREENA P CANARA BANK(508532)
524 MANANTHAVADY KL-03-002-005-009/52
(Thondernad) 		1603002005NRG23231120220627898 25/11/2022 SHANTY JOHN 1603002005WL031644 SHANTY JOHN 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045790 SHANTY JOHN CANARA BANK(508532)
525 MANANTHAVADY KL-03-002-005-009/54
(Thondernad) 		1603002005NRG23231120220627899 25/11/2022 MARIYAM 1603002005WL031644 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045791 MARIYAM BANK OF BARODA(606985)
526 MANANTHAVADY KL-03-002-005-009/8
(Thondernad) 		1603002005NRG23231120220627900 25/11/2022 SAFIYA 1603002005WL031644 SAFIYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045792 SAFIYA PARACHAL CANARA BANK(508532)
527 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23231120220627924 25/11/2022 THEYI 1603002005WL031646 THEYI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045793 THEYI CANARA BANK(508532)
528 MANANTHAVADY KL-03-002-005-010/10
(Thondernad) 		1603002005NRG23231120220628255 25/11/2022 SAKUNTHALA 1603002005WL031657 SAKUNTHALA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045489 SHAKUNTHALA RAJAN CANARA BANK(508532)
529 MANANTHAVADY KL-03-002-005-010/100
(Thondernad) 		1603002005NRG23231120220628256 25/11/2022 THANKAMANI 1603002005WL031657 THANKAMANI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045435 THANKAMANI THANKACHAN KERALA GRAMIN BANK(607476)
530 MANANTHAVADY KL-03-002-005-010/103
(Thondernad) 		1603002005NRG23231120220628257 25/11/2022 AYISHA 1603002005WL031657 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045226 AYISHA KUTTIKKATTIL KERALA GRAMIN BANK(607476)
531 MANANTHAVADY KL-03-002-005-010/105
(Thondernad) 		1603002005NRG23231120220628259 25/11/2022 ANI JOY 1603002005WL031657 ANI JOY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045763 ANI JOY CANARA BANK(508532)
532 MANANTHAVADY KL-03-002-005-010/116
(Thondernad) 		1603002005NRG23221120220616251 25/11/2022 Annakutty 1603002005WL031198 Annakutty 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045598 ANNAKUTTY CANARA BANK(508532)
533 MANANTHAVADY KL-03-002-005-010/118
(Thondernad) 		1603002005NRG23221120220616252 25/11/2022 Gracy Mathai 1603002005WL031198 Gracy Mathai 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045125 GRACY MATHAI CANARA BANK(508532)
534 MANANTHAVADY KL-03-002-005-010/119
(Thondernad) 		1603002005NRG23221120220616253 25/11/2022 SHINY 1603002005WL031198 SHINY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045449 SHAINY JOHN CANARA BANK(508532)
535 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23231120220628260 25/11/2022 KEERA 1603002005WL031657 KEERA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045270 KEERA POORINJI KERALA GRAMIN BANK(607476)
536 MANANTHAVADY KL-03-002-005-010/120
(Thondernad) 		1603002005NRG23231120220628261 25/11/2022 AMMU 1603002005WL031657 AMMU 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045399 AMMU CANARA BANK(508532)
537 MANANTHAVADY KL-03-002-005-010/123
(Thondernad) 		1603002005NRG23231120220628262 25/11/2022 NABEESA 1603002005WL031657 NABEESA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045225 NABEESA KUTTIKATTIL KERALA GRAMIN BANK(607476)
538 MANANTHAVADY KL-03-002-005-010/13
(Thondernad) 		1603002005NRG23231120220628263 25/11/2022 AMMINI 1603002005WL031657 AMMINI 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045781 AMMINI CANARA BANK(508532)
539 MANANTHAVADY KL-03-002-005-010/133
(Thondernad) 		1603002005NRG23231120220627746 25/11/2022 MANHA 1603002005WL031639 MANHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045704 MANHA KUMARAN KERALA GRAMIN BANK(607476)
540 MANANTHAVADY KL-03-002-005-010/146
(Thondernad) 		1603002005NRG23221120220616254 25/11/2022 SHANTY SUNNY 1603002005WL031198 SHANTY SUNNY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045794 SHANTY SUNNY CANARA BANK(508532)
541 MANANTHAVADY KL-03-002-005-010/153
(Thondernad) 		1603002005NRG23231120220628264 25/11/2022 GEETHA ANILKUMAR 1603002005WL031657 GEETHA ANILKUMAR 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045795 GEETHA P KERALA GRAMIN BANK(607476)
542 MANANTHAVADY KL-03-002-005-010/16
(Thondernad) 		1603002005NRG23231120220628265 25/11/2022 SAVITHRI 1603002005WL031657 SAVITHRI 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045315 SAVITHRI BANK OF BARODA(606985)
543 MANANTHAVADY KL-03-002-005-010/165
(Thondernad) 		1603002005NRG23231120220628266 25/11/2022 SOSAMMA 1603002005WL031657 SOSAMMA 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045434 MRS SOSAMMA CHALIL STATE BANK OF INDIA(508548)
544 MANANTHAVADY KL-03-002-005-010/17
(Thondernad) 		1603002005NRG23231120220628267 25/11/2022 MARY 1603002005WL031657 MARY 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045432 MARY KERALA GRAMIN BANK(607476)
545 MANANTHAVADY KL-03-002-005-010/177
(Thondernad) 		1603002005NRG23231120220628268 25/11/2022 VIJAYA VASU 1603002005WL031657 VIJAYA VASU 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045796 VIJAYA CANARA BANK(508532)
546 MANANTHAVADY KL-03-002-005-010/18
(Thondernad) 		1603002005NRG23231120220628269 25/11/2022 MINI 1603002005WL031657 MINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045269 MINI CANARA BANK(508532)
547 MANANTHAVADY KL-03-002-005-010/181
(Thondernad) 		1603002005NRG23221120220616255 25/11/2022 CHANDRAMATHI 1603002005WL031198 CHANDRAMATHI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045797 CHANDRAMATHI CANARA BANK(508532)
548 MANANTHAVADY KL-03-002-005-010/19
(Thondernad) 		1603002005NRG23231120220628270 25/11/2022 GIJI 1603002005WL031657 GIJI 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045433 JIJI CANARA BANK(508532)
549 MANANTHAVADY KL-03-002-005-010/191
(Thondernad) 		1603002005NRG23221120220616256 25/11/2022 Jeeshma 1603002005WL031198 Jeeshma 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045214 JEESHMA O N KERALA GRAMIN BANK(607476)
550 MANANTHAVADY KL-03-002-005-010/2
(Thondernad) 		1603002005NRG23231120220628271 25/11/2022 Kumbha 1603002005WL031657 Kumbha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045069 KUMBA ANNAN KERALA GRAMIN BANK(607476)
551 MANANTHAVADY KL-03-002-005-010/205
(Thondernad) 		1603002005NRG23231120220627749 25/11/2022 LEELA 1603002005WL031639 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045205 LEELA CANARA BANK(508532)
552 MANANTHAVADY KL-03-002-005-010/21
(Thondernad) 		1603002005NRG23231120220628272 25/11/2022 CHANDRIKA 1603002005WL031657 CHANDRIKA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045798 CHANDRIKA CANARA BANK(508532)
553 MANANTHAVADY KL-03-002-005-010/210
(Thondernad) 		1603002005NRG23231120220627750 25/11/2022 VENU 1603002005WL031639 VENU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045204 VENU CANARA BANK(508532)
554 MANANTHAVADY KL-03-002-005-010/244
(Thondernad) 		1603002005NRG23221120220616257 25/11/2022 VRINDA 1603002005WL031198 VRINDA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045126 VRINDA CANARA BANK(508532)
555 MANANTHAVADY KL-03-002-005-010/269
(Thondernad) 		1603002005NRG23231120220628273 25/11/2022 Thankamani devadasan 1603002005WL031657 Thankamani devadasan 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045799 THANKAMANI CANARA BANK(508532)
556 MANANTHAVADY KL-03-002-005-010/270
(Thondernad) 		1603002005NRG23221120220616258 25/11/2022 DANY JOHNEY 1603002005WL031198 DANY JOHNEY 00078 CNRB0001042 622 622 Processed 15/12/2022 7200045800 DANY JOHNEY KERALA STATE CO-OPERATIVE BANK LTD(608165)
557 MANANTHAVADY KL-03-002-005-010/298
(Thondernad) 		1603002005NRG23231120220628274 25/11/2022 SUJA SHAJI 1603002005WL031657 SUJA SHAJI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045801 SUJA SHAJI CANARA BANK(508532)
558 MANANTHAVADY KL-03-002-005-010/300
(Thondernad) 		1603002005NRG23231120220628275 25/11/2022 Beena Suresh 1603002005WL031657 Beena Suresh 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045802 Beena Suresh CANARA BANK(508532)
559 MANANTHAVADY KL-03-002-005-010/31
(Thondernad) 		1603002005NRG23221120220616259 25/11/2022 SAROJINI AMMA 1603002005WL031198 SAROJINI AMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045803 SAROJINIYAMMA K K KERALA GRAMIN BANK(607476)
560 MANANTHAVADY KL-03-002-005-010/36
(Thondernad) 		1603002005NRG23221120220616260 25/11/2022 THANKAMMA 1603002005WL031198 THANKAMMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045391 THANKAMMA AS LEKSHMYKUTTY KERALA GRAMIN BANK(607476)
561 MANANTHAVADY KL-03-002-005-010/38
(Thondernad) 		1603002005NRG23221120220616261 25/11/2022 P K Rajamma 1603002005WL031198 P K Rajamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045386 RAJAMMA P K CANARA BANK(508532)
562 MANANTHAVADY KL-03-002-005-010/425
(Thondernad) 		1603002005NRG23231120220628278 25/11/2022 RAHIYANATH 1603002005WL031657 RAHIYANATH 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045033 RAHIYANATH CANARA BANK(508532)
563 MANANTHAVADY KL-03-002-005-010/443
(Thondernad) 		1603002005NRG23231120220628279 25/11/2022 ANITHA 1603002005WL031657 ANITHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045129 ANITHA KERALA GRAMIN BANK(607476)
564 MANANTHAVADY KL-03-002-005-010/448
(Thondernad) 		1603002005NRG23231120220627752 25/11/2022 MEENAKSHI 1603002005WL031639 MEENAKSHI 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045210 MEENAKSHI W O BABU CANARA BANK(508532)
565 MANANTHAVADY KL-03-002-005-010/46
(Thondernad) 		1603002005NRG23221120220616262 25/11/2022 Suseela 1603002005WL031198 Suseela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045304 SUSEELA SUKUMARAN KERALA GRAMIN BANK(607476)
566 MANANTHAVADY KL-03-002-005-010/47
(Thondernad) 		1603002005NRG23221120220616263 25/11/2022 ROSILY GEORGE 1603002005WL031198 ROSILY GEORGE 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045250 ROSILY GEORGE KERALA GRAMIN BANK(607476)
567 MANANTHAVADY KL-03-002-005-010/49
(Thondernad) 		1603002005NRG23221120220616264 25/11/2022 SMITHA BABY 1603002005WL031198 SMITHA BABY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045804 SMITHA BABY CANARA BANK(508532)
568 MANANTHAVADY KL-03-002-005-010/51
(Thondernad) 		1603002005NRG23221120220616265 25/11/2022 MINI 1603002005WL031198 MINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045805 MINI BENNY KERALA GRAMIN BANK(607476)
569 MANANTHAVADY KL-03-002-005-010/53
(Thondernad) 		1603002005NRG23221120220616266 25/11/2022 ANCY 1603002005WL031198 ANCY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045806 ANCY CANARA BANK(508532)
570 MANANTHAVADY KL-03-002-005-010/54
(Thondernad) 		1603002005NRG23231120220627902 25/11/2022 Bindu 1603002005WL031644 Bindu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045353 BINDU CANARA BANK(508532)
571 MANANTHAVADY KL-03-002-005-010/60
(Thondernad) 		1603002005NRG23221120220616267 25/11/2022 LAILA A 1603002005WL031198 LAILA A 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045340 LAILA A CANARA BANK(508532)
572 MANANTHAVADY KL-03-002-005-010/67
(Thondernad) 		1603002005NRG23231120220628282 25/11/2022 MARY 1603002005WL031657 MARY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045441 MARY JOSE KERALA GRAMIN BANK(607476)
573 MANANTHAVADY KL-03-002-005-010/7
(Thondernad) 		1603002005NRG23231120220628283 25/11/2022 AMMINI JOY 1603002005WL031657 AMMINI JOY 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045807 AMMINI BANK OF BARODA(606985)
574 MANANTHAVADY KL-03-002-005-010/77
(Thondernad) 		1603002005NRG23231120220628008 25/11/2022 SOLI BABU 1603002005WL031650 SOLI BABU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045597 SOLY BABU BANK OF BARODA(606985)
575 MANANTHAVADY KL-03-002-005-010/78
(Thondernad) 		1603002005NRG23231120220628284 25/11/2022 THOMAS GEORGE 1603002005WL031657 THOMAS GEORGE 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045324 THOMAS GEORGE KERALA GRAMIN BANK(607476)
576 MANANTHAVADY KL-03-002-005-010/86
(Thondernad) 		1603002005NRG23231120220628285 25/11/2022 Jancy Joy 1603002005WL031657 Jancy Joy 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045808 JANCY BANK OF BARODA(606985)
577 MANANTHAVADY KL-03-002-005-010/89
(Thondernad) 		1603002005NRG23231120220627767 25/11/2022 KELAPPAN 1603002005WL031639 KELAPPAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045762 KELAPPAN BANK OF BARODA(606985)
578 MANANTHAVADY KL-03-002-005-010/9
(Thondernad) 		1603002005NRG23231120220628286 25/11/2022 SOBHANA 1603002005WL031657 SOBHANA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045809 SOBHANA CANARA BANK(508532)
579 MANANTHAVADY KL-03-002-005-010/93
(Thondernad) 		1603002005NRG23231120220628433 25/11/2022 USHA BIJU 1603002005WL031664 USHA BIJU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045662 USHA BIJU CANARA BANK(508532)
580 MANANTHAVADY KL-03-002-005-011/103
(Thondernad) 		1603002005NRG23231120220628434 25/11/2022 HASEENA 1603002005WL031664 HASEENA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045038 HASEENA AMMED CANARA BANK(508532)
581 MANANTHAVADY KL-03-002-005-011/106
(Thondernad) 		1603002005NRG23231120220628009 25/11/2022 RAJAMMA CHINNATHAMBI 1603002005WL031650 RAJAMMA CHINNATHAMBI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045039 RAJAMMATHAMPI KERALA GRAMIN BANK(607476)
582 MANANTHAVADY KL-03-002-005-011/108
(Thondernad) 		1603002005NRG23211120220611262 25/11/2022 THANKAMANI 1603002005WL031032 THANKAMANI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045559 THANKAMANI KERALA GRAMIN BANK(607476)
583 MANANTHAVADY KL-03-002-005-011/109
(Thondernad) 		1603002005NRG23211120220610887 25/11/2022 SHINY FRANCIS 1603002005WL031014 SHINY FRANCIS 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045705 SHYNI FRANCIS BANK OF BARODA(606985)
584 MANANTHAVADY KL-03-002-005-011/11
(Thondernad) 		1603002005NRG23211120220610888 25/11/2022 BINDHU 1603002005WL031014 BINDHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045040 BINDHU MADHU KERALA GRAMIN BANK(607476)
585 MANANTHAVADY KL-03-002-005-011/112
(Thondernad) 		1603002005NRG23231120220628010 25/11/2022 BINDHU BABU 1603002005WL031650 BINDHU BABU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045041 BINDHU BABU CANARA BANK(508532)
586 MANANTHAVADY KL-03-002-005-011/113
(Thondernad) 		1603002005NRG23231120220628011 25/11/2022 PUSHPA KUNJIRAMAN 1603002005WL031650 PUSHPA KUNJIRAMAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045042 PUSHPA KUNJIRAMAN CANARA BANK(508532)
587 MANANTHAVADY KL-03-002-005-011/117
(Thondernad) 		1603002005NRG23231120220628435 25/11/2022 SALY BABU 1603002005WL031664 SALY BABU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045297 LIBIN BABU BANK OF BARODA(606985)
588 MANANTHAVADY KL-03-002-005-011/118
(Thondernad) 		1603002005NRG23231120220628436 25/11/2022 K K LEELA 1603002005WL031664 K K LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045497 LEELA K K KERALA GRAMIN BANK(607476)
589 MANANTHAVADY KL-03-002-005-011/119
(Thondernad) 		1603002005NRG23231120220628437 25/11/2022 T VASANTHA 1603002005WL031664 T VASANTHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045335 VASANTHA T CANARA BANK(508532)
590 MANANTHAVADY KL-03-002-005-011/121
(Thondernad) 		1603002005NRG23231120220628438 25/11/2022 GRACY BABY 1603002005WL031664 GRACY BABY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045300 GRACY KERALA GRAMIN BANK(607476)
591 MANANTHAVADY KL-03-002-005-011/127
(Thondernad) 		1603002005NRG23231120220628439 25/11/2022 SUKUMARI BALAN 1603002005WL031664 SUKUMARI BALAN 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045325 SUKUMARY BALAN CANARA BANK(508532)
592 MANANTHAVADY KL-03-002-005-011/128
(Thondernad) 		1603002005NRG23231120220628440 25/11/2022 MINI BALAN 1603002005WL031664 MINI BALAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045298 MINI BALAN KERALA GRAMIN BANK(607476)
593 MANANTHAVADY KL-03-002-005-011/132
(Thondernad) 		1603002005NRG23231120220628441 25/11/2022 SHERLY VARKEY 1603002005WL031664 SHERLY VARKEY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045359 SHERLY VARKEY CANARA BANK(508532)
594 MANANTHAVADY KL-03-002-005-011/133
(Thondernad) 		1603002005NRG23231120220628442 25/11/2022 USHA SUKUMARAN 1603002005WL031664 USHA SUKUMARAN 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045299 USHA SUKUMARAN BANK OF BARODA(606985)
595 MANANTHAVADY KL-03-002-005-011/134
(Thondernad) 		1603002005NRG23231120220628443 25/11/2022 P SOUDAMINI 1603002005WL031664 P SOUDAMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045388 SOUDHAMINI P CANARA BANK(508532)
596 MANANTHAVADY KL-03-002-005-011/137
(Thondernad) 		1603002005NRG23211120220610889 25/11/2022 LATHA 1603002005WL031014 LATHA 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7200045254 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
597 MANANTHAVADY KL-03-002-005-011/14
(Thondernad) 		1603002005NRG23211120220610890 25/11/2022 ALICE P K 1603002005WL031014 ALICE P K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045332 ALICE KERALA GRAMIN BANK(607476)
598 MANANTHAVADY KL-03-002-005-011/141
(Thondernad) 		1603002005NRG23231120220628012 25/11/2022 LEELA 1603002005WL031650 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045043 LEELA VM KERALA GRAMIN BANK(607476)
599 MANANTHAVADY KL-03-002-005-011/143
(Thondernad) 		1603002005NRG23211120220610891 25/11/2022 VILASINI SUKUMARAN 1603002005WL031014 VILASINI SUKUMARAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045599 VILASINI KERALA GRAMIN BANK(607476)
600 MANANTHAVADY KL-03-002-005-011/147
(Thondernad) 		1603002005NRG23231120220628013 25/11/2022 MARY P 1603002005WL031650 MARY P 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045295 MARY P CANARA BANK(508532)
601 MANANTHAVADY KL-03-002-005-011/16
(Thondernad) 		1603002005NRG23211120220610892 25/11/2022 Elikutty 1603002005WL031014 Elikutty 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045044 ALEYKUTTY KERALA GRAMIN BANK(607476)
602 MANANTHAVADY KL-03-002-005-011/161
(Thondernad) 		1603002005NRG23221120220616268 25/11/2022 ELSY JAMES 1603002005WL031198 ELSY JAMES 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045326 ELSSY JAMES CANARA BANK(508532)
603 MANANTHAVADY KL-03-002-005-011/168
(Thondernad) 		1603002005NRG23231120220628444 25/11/2022 CHINNAMMA 1603002005WL031664 CHINNAMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045301 CHINNAMMA CANARA BANK(508532)
604 MANANTHAVADY KL-03-002-005-011/17
(Thondernad) 		1603002005NRG23211120220610893 25/11/2022 P K LEELA 1603002005WL031014 P K LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045336 LEELA BANK OF BARODA(606985)
605 MANANTHAVADY KL-03-002-005-011/23
(Thondernad) 		1603002005NRG23211120220610895 25/11/2022 MARIYAMMA 1603002005WL031014 MARIYAMMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045045 MARIYAMMA T K KERALA GRAMIN BANK(607476)
606 MANANTHAVADY KL-03-002-005-011/259
(Thondernad) 		1603002005NRG23211120220610896 25/11/2022 OMANA 1603002005WL031014 OMANA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045046 OAMANA KN KERALA GRAMIN BANK(607476)
607 MANANTHAVADY KL-03-002-005-011/27
(Thondernad) 		1603002005NRG23231120220628015 25/11/2022 ELSY 1603002005WL031650 ELSY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045345 ELSY VARGHESE KERALA GRAMIN BANK(607476)
608 MANANTHAVADY KL-03-002-005-011/279
(Thondernad) 		1603002005NRG23211120220610897 25/11/2022 DAIJI 1603002005WL031014 DAIJI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045124 DAIJI BIJU KERALA GRAMIN BANK(607476)
609 MANANTHAVADY KL-03-002-005-011/3
(Thondernad) 		1603002005NRG23231120220628016 25/11/2022 LISSY BENNY 1603002005WL031650 LISSY BENNY 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045047 LISSY BENNY KERALA GRAMIN BANK(607476)
610 MANANTHAVADY KL-03-002-005-011/30
(Thondernad) 		1603002005NRG23231120220628017 25/11/2022 KURIAKOSE 1603002005WL031650 KURIAKOSE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045547 KURIAKKOSE S O SCARIA CANARA BANK(508532)
611 MANANTHAVADY KL-03-002-005-011/35
(Thondernad) 		1603002005NRG23231120220628020 25/11/2022 LEELAMMA CHACKO 1603002005WL031650 LEELAMMA CHACKO 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045380 LEELAMMA CHACKO KERALA GRAMIN BANK(607476)
612 MANANTHAVADY KL-03-002-005-011/36
(Thondernad) 		1603002005NRG23231120220628021 25/11/2022 JANAKI 1603002005WL031650 JANAKI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045048 JANAKI CANARA BANK(508532)
613 MANANTHAVADY KL-03-002-005-011/4
(Thondernad) 		1603002005NRG23231120220628448 25/11/2022 USHA VARGHESE 1603002005WL031664 USHA VARGHESE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045049 USHA VARGHESE BANK OF BARODA(606985)
614 MANANTHAVADY KL-03-002-005-011/40
(Thondernad) 		1603002005NRG23231120220628449 25/11/2022 MINI MATHAI 1603002005WL031664 MINI MATHAI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045050 MINI MATHAI CANARA BANK(508532)
615 MANANTHAVADY KL-03-002-005-011/45
(Thondernad) 		1603002005NRG23211120220610900 25/11/2022 MARIYAM 1603002005WL031014 MARIYAM 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045051 MARIYAM ALI KERALA GRAMIN BANK(607476)
616 MANANTHAVADY KL-03-002-005-011/48
(Thondernad) 		1603002005NRG23231120220628022 25/11/2022 JAGADA 1603002005WL031650 JAGADA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045052 JAGADA KERALA GRAMIN BANK(607476)
617 MANANTHAVADY KL-03-002-005-011/49
(Thondernad) 		1603002005NRG23231120220628023 25/11/2022 ALEYAMMA 1603002005WL031650 ALEYAMMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045015 ALEYAMMA KERALA GRAMIN BANK(607476)
618 MANANTHAVADY KL-03-002-005-011/61
(Thondernad) 		1603002005NRG23231120220628024 25/11/2022 LAKSHMI 1603002005WL031650 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045140 LAKSHMI CANARA BANK(508532)
619 MANANTHAVADY KL-03-002-005-011/64
(Thondernad) 		1603002005NRG23231120220628450 25/11/2022 ANITHA 1603002005WL031664 ANITHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045053 ANITHA CANARA BANK(508532)
620 MANANTHAVADY KL-03-002-005-011/65
(Thondernad) 		1603002005NRG23231120220628025 25/11/2022 SHEEBA PRAMOD 1603002005WL031650 SHEEBA PRAMOD 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045166 SHEEBA PRAMOD CANARA BANK(508532)
621 MANANTHAVADY KL-03-002-005-011/66
(Thondernad) 		1603002005NRG23231120220628026 25/11/2022 LAKSHMI ANNAN 1603002005WL031650 LAKSHMI ANNAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045054 LAKSHMI ANNAN CANARA BANK(508532)
622 MANANTHAVADY KL-03-002-005-011/67
(Thondernad) 		1603002005NRG23231120220628027 25/11/2022 KAMALA 1603002005WL031650 KAMALA 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045055 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
623 MANANTHAVADY KL-03-002-005-011/68
(Thondernad) 		1603002005NRG23231120220628028 25/11/2022 BINDHU VELLAN 1603002005WL031650 BINDHU VELLAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045056 BINDHU VELLAN CANARA BANK(508532)
624 MANANTHAVADY KL-03-002-005-011/69
(Thondernad) 		1603002005NRG23231120220628029 25/11/2022 LEELA KELU 1603002005WL031650 LEELA KELU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045057 LEELA KELU CANARA BANK(508532)
625 MANANTHAVADY KL-03-002-005-011/7
(Thondernad) 		1603002005NRG23231120220628451 25/11/2022 MARIYAM 1603002005WL031664 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045546 MARIYAM BANK OF BARODA(606985)
626 MANANTHAVADY KL-03-002-005-011/71
(Thondernad) 		1603002005NRG23211120220610901 25/11/2022 LEELA RAJU 1603002005WL031014 LEELA RAJU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045601 LEELA P KERALA GRAMIN BANK(607476)
627 MANANTHAVADY KL-03-002-005-011/74
(Thondernad) 		1603002005NRG23231120220628030 25/11/2022 LAKSHMI BALAN 1603002005WL031650 LAKSHMI BALAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045058 LAKSHMI BALAN CANARA BANK(508532)
628 MANANTHAVADY KL-03-002-005-011/75
(Thondernad) 		1603002005NRG23231120220628031 25/11/2022 LEELA BALAN 1603002005WL031650 LEELA BALAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045059 LEELA BALAN CANARA BANK(508532)
629 MANANTHAVADY KL-03-002-005-011/77
(Thondernad) 		1603002005NRG23231120220627867 25/11/2022 SARADA KELU 1603002005WL031643 SARADA KELU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045161 SARADA P K BANK OF BARODA(606985)
630 MANANTHAVADY KL-03-002-005-011/78
(Thondernad) 		1603002005NRG23231120220628032 25/11/2022 SAROJINI 1603002005WL031650 SAROJINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045600 SROJINI CANARA BANK(508532)
631 MANANTHAVADY KL-03-002-005-011/80
(Thondernad) 		1603002005NRG23231120220628033 25/11/2022 USHA GOPI 1603002005WL031650 USHA GOPI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045162 USHA GOPI CANARA BANK(508532)
632 MANANTHAVADY KL-03-002-005-011/83
(Thondernad) 		1603002005NRG23211120220610902 25/11/2022 ASMA 1603002005WL031014 ASMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045070 ASMA MOIDU KERALA GRAMIN BANK(607476)
633 MANANTHAVADY KL-03-002-005-011/88
(Thondernad) 		1603002005NRG23211120220610903 25/11/2022 PHILOMINA 1603002005WL031014 PHILOMINA 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045454 PHILOMINA BANK OF BARODA(606985)
634 MANANTHAVADY KL-03-002-005-011/9
(Thondernad) 		1603002005NRG23211120220610904 25/11/2022 YASODA 1603002005WL031014 YASODA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045060 YASODA VELAYUDHAN KERALA GRAMIN BANK(607476)
635 MANANTHAVADY KL-03-002-005-011/90
(Thondernad) 		1603002005NRG23211120220610905 25/11/2022 LISSY ELIKUTTY 1603002005WL031014 LISSY ELIKUTTY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045450 LISSY ALIAS ELIKUTTY BANK OF BARODA(606985)
636 MANANTHAVADY KL-03-002-005-011/91
(Thondernad) 		1603002005NRG23211120220610906 25/11/2022 ANNAKUTTY 1603002005WL031014 ANNAKUTTY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045061 ANNAKUTTY KERALA GRAMIN BANK(607476)
637 MANANTHAVADY KL-03-002-005-011/96
(Thondernad) 		1603002005NRG23211120220610907 25/11/2022 LILLY SKARIA 1603002005WL031014 LILLY SKARIA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045341 LILLY SKARIA KERALA GRAMIN BANK(607476)
638 MANANTHAVADY KL-03-002-005-011/99
(Thondernad) 		1603002005NRG23231120220628034 25/11/2022 RAMAN 1603002005WL031650 RAMAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045062 RAMAN CANARA BANK(508532)
639 MANANTHAVADY KL-03-002-005-012/110
(Thondernad) 		1603002005NRG23231120220628077 25/11/2022 KHADIJA 1603002005WL031652 KHADIJA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045227 KHADIJA CANARA BANK(508532)
640 MANANTHAVADY KL-03-002-005-012/12
(Thondernad) 		1603002005NRG23211120220611575 25/11/2022 Rasheeda 1603002005WL031045 Rasheeda 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045649 RASHEEDA CANARA BANK(508532)
641 MANANTHAVADY KL-03-002-005-012/127
(Thondernad) 		1603002005NRG23211120220611576 25/11/2022 Ayisha 1603002005WL031045 Ayisha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045413 AYISHA CANARA BANK(508532)
642 MANANTHAVADY KL-03-002-005-012/150
(Thondernad) 		1603002005NRG23231120220628078 25/11/2022 BIYYA T 1603002005WL031652 BIYYA T 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045063 BIYYA T CANARA BANK(508532)
643 MANANTHAVADY KL-03-002-005-012/171
(Thondernad) 		1603002005NRG23211120220611577 25/11/2022 SANTHA 1603002005WL031045 SANTHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045064 SANTHA CANARA BANK(508532)
644 MANANTHAVADY KL-03-002-005-012/190
(Thondernad) 		1603002005NRG23211120220611579 25/11/2022 Vineetha 1603002005WL031045 Vineetha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045092 VINEETHA CANARA BANK(508532)
645 MANANTHAVADY KL-03-002-005-012/248
(Thondernad) 		1603002005NRG23211120220611581 25/11/2022 Valsala 1603002005WL031045 Valsala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045011 VALSALA CANARA BANK(508532)
646 MANANTHAVADY KL-03-002-005-012/272
(Thondernad) 		1603002005NRG23211120220611582 25/11/2022 SALMA 1603002005WL031045 SALMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045093 SALMA CANARA BANK(508532)
647 MANANTHAVADY KL-03-002-005-012/286
(Thondernad) 		1603002005NRG23231120220628472 25/11/2022 MEENAKSHI 1603002005WL031665 MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045181 MEENAKSHI A KERALA GRAMIN BANK(607476)
648 MANANTHAVADY KL-03-002-005-012/287
(Thondernad) 		1603002005NRG23211120220611583 25/11/2022 SEKEENA 1603002005WL031045 SEKEENA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045071 SAKEENA CANARA BANK(508532)
649 MANANTHAVADY KL-03-002-005-012/311
(Thondernad) 		1603002005NRG23231120220628079 25/11/2022 shantha 1603002005WL031652 shantha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045141 SANTHA CANARA BANK(508532)
650 MANANTHAVADY KL-03-002-005-012/312
(Thondernad) 		1603002005NRG23231120220628080 25/11/2022 AMMINI 1603002005WL031652 AMMINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045036 AMMINI CANARA BANK(508532)
651 MANANTHAVADY KL-03-002-005-012/325
(Thondernad) 		1603002005NRG23231120220628081 25/11/2022 mary 1603002005WL031652 mary 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045143 MARY CANARA BANK(508532)
652 MANANTHAVADY KL-03-002-005-012/349
(Thondernad) 		1603002005NRG23231120220628083 25/11/2022 Janu 1603002005WL031652 Janu 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045200 JANU CANARA BANK(508532)
653 MANANTHAVADY KL-03-002-005-012/41
(Thondernad) 		1603002005NRG23231120220628086 25/11/2022 Thankamma 1603002005WL031652 Thankamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045710 THANKAMMA CANARA BANK(508532)
654 MANANTHAVADY KL-03-002-005-012/44
(Thondernad) 		1603002005NRG23211120220611588 25/11/2022 Assia 1603002005WL031045 Assia 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045650 ASSIA CANARA BANK(508532)
655 MANANTHAVADY KL-03-002-005-012/45
(Thondernad) 		1603002005NRG23231120220628088 25/11/2022 Sulochana 1603002005WL031652 Sulochana 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045094 SULOCHANA CANARA BANK(508532)
656 MANANTHAVADY KL-03-002-005-012/46
(Thondernad) 		1603002005NRG23231120220628089 25/11/2022 Meenakshi 1603002005WL031652 Meenakshi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045095 MEENAKSHI CANARA BANK(508532)
657 MANANTHAVADY KL-03-002-005-012/47
(Thondernad) 		1603002005NRG23231120220628090 25/11/2022 Mayi 1603002005WL031652 Mayi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045163 MAYI CANARA BANK(508532)
658 MANANTHAVADY KL-03-002-005-012/48
(Thondernad) 		1603002005NRG23231120220628091 25/11/2022 Channa 1603002005WL031652 Channa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045164 CHANNA CANARA BANK(508532)
659 MANANTHAVADY KL-03-002-005-012/51
(Thondernad) 		1603002005NRG23211120220611589 25/11/2022 Ammini 1603002005WL031045 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045312 AMMINI CANARA BANK(508532)
660 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23231120220628092 25/11/2022 Lakshmi 1603002005WL031652 Lakshmi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045651 LAKSHMI CANARA BANK(508532)
661 MANANTHAVADY KL-03-002-005-012/56
(Thondernad) 		1603002005NRG23231120220628093 25/11/2022 Janaki 1603002005WL031652 Janaki 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045782 JANAKI CANARA BANK(508532)
662 MANANTHAVADY KL-03-002-005-012/60
(Thondernad) 		1603002005NRG23231120220628095 25/11/2022 Hajira Beevi 1603002005WL031652 Hajira Beevi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045233 HAJIRA BEEVI CANARA BANK(508532)
663 MANANTHAVADY KL-03-002-005-012/61
(Thondernad) 		1603002005NRG23211120220611590 25/11/2022 Rukhiya P K 1603002005WL031045 Rukhiya P K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045436 RUKHIYA P K CANARA BANK(508532)
664 MANANTHAVADY KL-03-002-005-012/67
(Thondernad) 		1603002005NRG23231120220628096 25/11/2022 Amina 1603002005WL031652 Amina 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045096 AMINA CANARA BANK(508532)
665 MANANTHAVADY KL-03-002-005-012/68
(Thondernad) 		1603002005NRG23211120220611591 25/11/2022 Seyna 1603002005WL031045 Seyna 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045498 SAINA AMMED KERALA GRAMIN BANK(607476)
666 MANANTHAVADY KL-03-002-005-012/69
(Thondernad) 		1603002005NRG23211120220611592 25/11/2022 Channa 1603002005WL031045 Channa 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045352 CHANNA CANARA BANK(508532)
667 MANANTHAVADY KL-03-002-005-012/7
(Thondernad) 		1603002005NRG23231120220628097 25/11/2022 Salma 1603002005WL031652 Salma 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045552 MR AYOOB VAISYAN STATE BANK OF INDIA(508548)
668 MANANTHAVADY KL-03-002-005-012/81
(Thondernad) 		1603002005NRG23231120220628098 25/11/2022 Ayisha 1603002005WL031652 Ayisha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045097 AYISHA CANARA BANK(508532)
669 MANANTHAVADY KL-03-002-005-012/88
(Thondernad) 		1603002005NRG23231120220628099 25/11/2022 Kambi 1603002005WL031652 Kambi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045098 KAMBI W O VALIYAN CANARA BANK(508532)
670 MANANTHAVADY KL-03-002-005-012/9
(Thondernad) 		1603002005NRG23231120220628100 25/11/2022 Kadeeja 1603002005WL031652 Kadeeja 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045232 KADEEJA CANARA BANK(508532)
671 MANANTHAVADY KL-03-002-005-013/107
(Thondernad) 		1603002005NRG23231120220628036 25/11/2022 Vimala 1603002005WL031651 Vimala 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045713 VIMALA CANARA BANK(508532)
672 MANANTHAVADY KL-03-002-005-013/108
(Thondernad) 		1603002005NRG23231120220628037 25/11/2022 Radha T 1603002005WL031651 Radha T 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045099 RADHA T CANARA BANK(508532)
673 MANANTHAVADY KL-03-002-005-013/109
(Thondernad) 		1603002005NRG23231120220628035 25/11/2022 Chandrika 1603002005WL031650 Chandrika 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045712 CHANDRIKA CANARA BANK(508532)
674 MANANTHAVADY KL-03-002-005-013/161
(Thondernad) 		1603002005NRG23231120220628038 25/11/2022 RAJITHA SUNIL 1603002005WL031651 RAJITHA SUNIL 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045100 RAJITHA T E KERALA GRAMIN BANK(607476)
675 MANANTHAVADY KL-03-002-005-013/172
(Thondernad) 		1603002005NRG23231120220628039 25/11/2022 Praseetha 1603002005WL031651 Praseetha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045286 PRASEETHA CANARA BANK(508532)
676 MANANTHAVADY KL-03-002-005-013/173
(Thondernad) 		1603002005NRG23231120220628040 25/11/2022 Aleema 1603002005WL031651 Aleema 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045708 ALEEMA CANARA BANK(508532)
677 MANANTHAVADY KL-03-002-005-013/179
(Thondernad) 		1603002005NRG23231120220628041 25/11/2022 MADHAVI 1603002005WL031651 MADHAVI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045075 madhavi CANARA BANK(508532)
678 MANANTHAVADY KL-03-002-005-013/187
(Thondernad) 		1603002005NRG23231120220628042 25/11/2022 Aleema 1603002005WL031651 Aleema 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045709 ALEEMA AMMAD KERALA GRAMIN BANK(607476)
679 MANANTHAVADY KL-03-002-005-013/19
(Thondernad) 		1603002005NRG23231120220628043 25/11/2022 BIYYATHU 1603002005WL031651 BIYYATHU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045771 BIYYATHU CANARA BANK(508532)
680 MANANTHAVADY KL-03-002-005-013/192
(Thondernad) 		1603002005NRG23231120220628044 25/11/2022 Sumathi 1603002005WL031651 Sumathi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045716 SUMATHI CANARA BANK(508532)
681 MANANTHAVADY KL-03-002-005-013/2
(Thondernad) 		1603002005NRG23231120220628045 25/11/2022 NARAYANAN NAIR A M 1603002005WL031651 NARAYANAN NAIR A M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045293 NARAYANAN NAIR A M CANARA BANK(508532)
682 MANANTHAVADY KL-03-002-005-013/207
(Thondernad) 		1603002005NRG23231120220628046 25/11/2022 NABEESA 1603002005WL031651 NABEESA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045266 NABEESA CANARA BANK(508532)
683 MANANTHAVADY KL-03-002-005-013/224
(Thondernad) 		1603002005NRG23231120220628474 25/11/2022 KAMALA 1603002005WL031665 KAMALA 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045310 KAMALA CANARA BANK(508532)
684 MANANTHAVADY KL-03-002-005-013/232
(Thondernad) 		1603002005NRG23231120220628047 25/11/2022 SAKEENA 1603002005WL031651 SAKEENA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045715 SAKEENA CANARA BANK(508532)
685 MANANTHAVADY KL-03-002-005-013/256
(Thondernad) 		1603002005NRG23231120220628048 25/11/2022 Janu Kelath 1603002005WL031651 Janu Kelath 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045291 JANU KELOTH CANARA BANK(508532)
686 MANANTHAVADY KL-03-002-005-013/294
(Thondernad) 		1603002005NRG23231120220628476 25/11/2022 CHEERA 1603002005WL031665 CHEERA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045101 CHEERA CANARA BANK(508532)
687 MANANTHAVADY KL-03-002-005-013/31
(Thondernad) 		1603002005NRG23231120220628049 25/11/2022 PUSHPAVALLY 1603002005WL031651 PUSHPAVALLY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045371 PUSHPAVALLI P KERALA GRAMIN BANK(607476)
688 MANANTHAVADY KL-03-002-005-013/32
(Thondernad) 		1603002005NRG23231120220628050 25/11/2022 JAMEELA 1603002005WL031651 JAMEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045770 JAMEELA CANARA BANK(508532)
689 MANANTHAVADY KL-03-002-005-013/34
(Thondernad) 		1603002005NRG23231120220628051 25/11/2022 KHADEEJA 1603002005WL031651 KHADEEJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045273 KHADEEJA CANARA BANK(508532)
690 MANANTHAVADY KL-03-002-005-013/359
(Thondernad) 		1603002005NRG23231120220628052 25/11/2022 ANU JEIO 1603002005WL031651 ANU JEIO 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045102 ANUJEIO CANARA BANK(508532)
691 MANANTHAVADY KL-03-002-005-013/369
(Thondernad) 		1603002005NRG23231120220628101 25/11/2022 SARAMMA 1603002005WL031652 SARAMMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045384 SARAMMA MATHEW CANARA BANK(508532)
692 MANANTHAVADY KL-03-002-005-013/37
(Thondernad) 		1603002005NRG23231120220628053 25/11/2022 CHANDRIKA P K 1603002005WL031651 CHANDRIKA P K 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045387 CHANDRIKA P K CANARA BANK(508532)
693 MANANTHAVADY KL-03-002-005-013/380
(Thondernad) 		1603002005NRG23211120220611593 25/11/2022 DEEPA 1603002005WL031045 DEEPA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045167 DEEPA CANARA BANK(508532)
694 MANANTHAVADY KL-03-002-005-013/42
(Thondernad) 		1603002005NRG23231120220628054 25/11/2022 JANU 1603002005WL031651 JANU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045103 JANU CANARA BANK(508532)
695 MANANTHAVADY KL-03-002-005-013/55
(Thondernad) 		1603002005NRG23231120220628059 25/11/2022 Mariyam 1603002005WL031651 Mariyam 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045370 MARIYAM CANARA BANK(508532)
696 MANANTHAVADY KL-03-002-005-013/56
(Thondernad) 		1603002005NRG23231120220628060 25/11/2022 SAREENA A K 1603002005WL031651 SAREENA A K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045074 SAREENA A K CANARA BANK(508532)
697 MANANTHAVADY KL-03-002-005-013/60
(Thondernad) 		1603002005NRG23231120220628061 25/11/2022 AYSHA 1603002005WL031651 AYSHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045267 AYSHA CANARA BANK(508532)
698 MANANTHAVADY KL-03-002-005-013/67
(Thondernad) 		1603002005NRG23231120220628062 25/11/2022 Karunakaran Nair 1603002005WL031651 Karunakaran Nair 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045241 KARUNAKARAN NAIR CANARA BANK(508532)
699 MANANTHAVADY KL-03-002-005-013/70
(Thondernad) 		1603002005NRG23231120220628063 25/11/2022 MANI 1603002005WL031651 MANI 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045272 MRS MANNI W O KANARAN STATE BANK OF INDIA(508548)
700 MANANTHAVADY KL-03-002-005-013/71
(Thondernad) 		1603002005NRG23231120220628065 25/11/2022 molly 1603002005WL031651 molly 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045206 MOLY CANARA BANK(508532)
701 MANANTHAVADY KL-03-002-005-013/73
(Thondernad) 		1603002005NRG23231120220628066 25/11/2022 JINCY 1603002005WL031651 JINCY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045711 JINCY CANARA BANK(508532)
702 MANANTHAVADY KL-03-002-005-013/74
(Thondernad) 		1603002005NRG23231120220628067 25/11/2022 DEVI 1603002005WL031651 DEVI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045104 DEVI CANARA BANK(508532)
703 MANANTHAVADY KL-03-002-005-013/80
(Thondernad) 		1603002005NRG23231120220628068 25/11/2022 AYISHA 1603002005WL031651 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045776 AYISHA CANARA BANK(508532)
704 MANANTHAVADY KL-03-002-005-013/83
(Thondernad) 		1603002005NRG23231120220628069 25/11/2022 SMITHA 1603002005WL031651 SMITHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045545 SMITHA MADHU CANARA BANK(508532)
705 MANANTHAVADY KL-03-002-005-013/86
(Thondernad) 		1603002005NRG23231120220628070 25/11/2022 JANAKI K P 1603002005WL031651 JANAKI K P 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045714 JANAKI K P CANARA BANK(508532)
706 MANANTHAVADY KL-03-002-005-013/89
(Thondernad) 		1603002005NRG23231120220628071 25/11/2022 LEELA 1603002005WL031651 LEELA 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045105 LEELA CANARA BANK(508532)
707 MANANTHAVADY KL-03-002-005-013/94
(Thondernad) 		1603002005NRG23231120220628073 25/11/2022 KADEEJA 1603002005WL031651 KADEEJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045106 Kadeeja CANARA BANK(508532)
708 MANANTHAVADY KL-03-002-005-014/100
(Thondernad) 		1603002005NRG23231120220628074 25/11/2022 ASYA 1603002005WL031651 ASYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045107 ASYA CANARA BANK(508532)
709 MANANTHAVADY KL-03-002-005-014/107
(Thondernad) 		1603002005NRG23231120220627955 25/11/2022 DAISY MATHEW 1603002005WL031648 DAISY MATHEW 00078 CNRB0001042 1555 1555 Processed 15/12/2022 7200045499 DAISY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
710 MANANTHAVADY KL-03-002-005-014/112
(Thondernad) 		1603002005NRG23231120220627957 25/11/2022 Lakshmi K P 1603002005WL031648 Lakshmi K P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045654 LAKSHMI K P CANARA BANK(508532)
711 MANANTHAVADY KL-03-002-005-014/114
(Thondernad) 		1603002005NRG23231120220627958 25/11/2022 Silvi Philip 1603002005WL031648 Silvi Philip 00078 CNRB0001042 311 311 Processed 14/12/2022 7200045108 Silvy CANARA BANK(508532)
712 MANANTHAVADY KL-03-002-005-014/145
(Thondernad) 		1603002005NRG23231120220628482 25/11/2022 Ammu 1603002005WL031666 Ammu 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045109 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
713 MANANTHAVADY KL-03-002-005-014/188
(Thondernad) 		1603002005NRG23231120220627961 25/11/2022 Leela Mundan 1603002005WL031648 Leela Mundan 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045110 LEELA P K KERALA GRAMIN BANK(607476)
714 MANANTHAVADY KL-03-002-005-014/190
(Thondernad) 		1603002005NRG23231120220627962 25/11/2022 Mini 1603002005WL031648 Mini 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045111 MINI BENNY CANARA BANK(508532)
715 MANANTHAVADY KL-03-002-005-014/217
(Thondernad) 		1603002005NRG23231120220627963 25/11/2022 SAMEERA 1603002005WL031648 SAMEERA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045112 SAMEERA CANARA BANK(508532)
716 MANANTHAVADY KL-03-002-005-014/265
(Thondernad) 		1603002005NRG23231120220627965 25/11/2022 SINDHU T K 1603002005WL031648 SINDHU T K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045113 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
717 MANANTHAVADY KL-03-002-005-014/268
(Thondernad) 		1603002005NRG23211120220611050 25/11/2022 SHEELA 1603002005WL031025 SHEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045114 SHEELA CANARA BANK(508532)
718 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23231120220627966 25/11/2022 KUMBA 1603002005WL031648 KUMBA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045115 KUMBA CANARA BANK(508532)
719 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23231120220627967 25/11/2022 SARADA 1603002005WL031648 SARADA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045142 SARADA CANARA BANK(508532)
720 MANANTHAVADY KL-03-002-005-014/44
(Thondernad) 		1603002005NRG23231120220628287 25/11/2022 Sindu 1603002005WL031657 Sindu 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045268 SINDU CANARA BANK(508532)
721 MANANTHAVADY KL-03-002-005-014/69
(Thondernad) 		1603002005NRG23231120220627971 25/11/2022 Raji Babu 1603002005WL031648 Raji Babu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045361 RAJI BABU CANARA BANK(508532)
722 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23231120220627972 25/11/2022 Leela 1603002005WL031648 Leela 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045116 LEELA CANARA BANK(508532)
723 MANANTHAVADY KL-03-002-005-014/76
(Thondernad) 		1603002005NRG23231120220627973 25/11/2022 Chokkan 1603002005WL031648 Chokkan 00078 CNRB0001042 622 622 Processed 14/12/2022 7200045257 CHOKKALINGAM CANARA BANK(508532)
724 MANANTHAVADY KL-03-002-005-014/92
(Thondernad) 		1603002005NRG23231120220627974 25/11/2022 Radha 1603002005WL031648 Radha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045501 RADHA M K KERALA GRAMIN BANK(607476)
725 MANANTHAVADY KL-03-002-005-015/1
(Thondernad) 		1603002005NRG23211120220611052 25/11/2022 Ayisha 1603002005WL031025 Ayisha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045673 AYISHA BANK OF BARODA(606985)
726 MANANTHAVADY KL-03-002-005-015/10
(Thondernad) 		1603002005NRG23231120220628483 25/11/2022 Mariyam 1603002005WL031666 Mariyam 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045244 MARIYAM CANARA BANK(508532)
727 MANANTHAVADY KL-03-002-005-015/11
(Thondernad) 		1603002005NRG23231120220628484 25/11/2022 SHEELA M 1603002005WL031666 SHEELA M 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045496 SHEELA M CANARA BANK(508532)
728 MANANTHAVADY KL-03-002-005-015/13
(Thondernad) 		1603002005NRG23231120220628485 25/11/2022 Syamala 1603002005WL031666 Syamala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045117 SYAMALA CANARA BANK(508532)
729 MANANTHAVADY KL-03-002-005-015/16
(Thondernad) 		1603002005NRG23231120220628486 25/11/2022 PREETHA 1603002005WL031666 PREETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045208 PREETHA CANARA BANK(508532)
730 MANANTHAVADY KL-03-002-005-015/169
(Thondernad) 		1603002005NRG23211120220611053 25/11/2022 NARAYANI 1603002005WL031025 NARAYANI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045309 NARAYANI CANARA BANK(508532)
731 MANANTHAVADY KL-03-002-005-015/17
(Thondernad) 		1603002005NRG23231120220628487 25/11/2022 Ramadevy 1603002005WL031666 Ramadevy 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045118 Ramadevy KERALA STATE CO-OPERATIVE BANK LTD(608165)
732 MANANTHAVADY KL-03-002-005-015/171
(Thondernad) 		1603002005NRG23211120220611054 25/11/2022 Keera M 1603002005WL031025 Keera M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045349 KEERA M CANARA BANK(508532)
733 MANANTHAVADY KL-03-002-005-015/177
(Thondernad) 		1603002005NRG23211120220611937 25/11/2022 GEETHA 1603002005WL031058 GEETHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045146 GEETHA CANARA BANK(508532)
734 MANANTHAVADY KL-03-002-005-015/178
(Thondernad) 		1603002005NRG23211120220611938 25/11/2022 Jalaja 1603002005WL031058 Jalaja 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045236 JALAJA CANARA BANK(508532)
735 MANANTHAVADY KL-03-002-005-015/18
(Thondernad) 		1603002005NRG23231120220628488 25/11/2022 Savitha 1603002005WL031666 Savitha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045506 SAVITHA E CANARA BANK(508532)
736 MANANTHAVADY KL-03-002-005-015/180
(Thondernad) 		1603002005NRG23211120220611939 25/11/2022 PREMACHANDRAN 1603002005WL031058 PREMACHANDRAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045615 PRAMACHANDRAN CANARA BANK(508532)
737 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23211120220611940 25/11/2022 MADHAVI 1603002005WL031058 MADHAVI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045147 MADHAVI CANARA BANK(508532)
738 MANANTHAVADY KL-03-002-005-015/186
(Thondernad) 		1603002005NRG23231120220628489 25/11/2022 Leela 1603002005WL031666 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045148 Leela CANARA BANK(508532)
739 MANANTHAVADY KL-03-002-005-015/188
(Thondernad) 		1603002005NRG23211120220611055 25/11/2022 JANU 1603002005WL031025 JANU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045149 JANU CANARA BANK(508532)
740 MANANTHAVADY KL-03-002-005-015/19
(Thondernad) 		1603002005NRG23231120220628490 25/11/2022 Santha A P 1603002005WL031666 Santha A P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045613 SANTHA A P CANARA BANK(508532)
741 MANANTHAVADY KL-03-002-005-015/190
(Thondernad) 		1603002005NRG23211120220611057 25/11/2022 LEKSHMI A M 1603002005WL031025 LEKSHMI A M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045348 LEKSHMI A M CANARA BANK(508532)
742 MANANTHAVADY KL-03-002-005-015/191
(Thondernad) 		1603002005NRG23211120220611058 25/11/2022 SINDU HARIKUMAR 1603002005WL031025 SINDU HARIKUMAR 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045458 HARI KUMAR N BANK OF BARODA(606985)
743 MANANTHAVADY KL-03-002-005-015/193
(Thondernad) 		1603002005NRG23211120220611059 25/11/2022 SOUDAMINI 1603002005WL031025 SOUDAMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045179 SOUMINI CANARA BANK(508532)
744 MANANTHAVADY KL-03-002-005-015/194
(Thondernad) 		1603002005NRG23211120220611060 25/11/2022 Najmu 1603002005WL031025 Najmu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045068 NAJMU CANARA BANK(508532)
745 MANANTHAVADY KL-03-002-005-015/203
(Thondernad) 		1603002005NRG23211120220611941 25/11/2022 SANTHA K N 1603002005WL031058 SANTHA K N 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045439 SANTHA K N CANARA BANK(508532)
746 MANANTHAVADY KL-03-002-005-015/204
(Thondernad) 		1603002005NRG23211120220611061 25/11/2022 Sakeena A 1603002005WL031025 Sakeena A 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045400 SAKEENA A CANARA BANK(508532)
747 MANANTHAVADY KL-03-002-005-015/21
(Thondernad) 		1603002005NRG23231120220628491 25/11/2022 SULOCHANA 1603002005WL031666 SULOCHANA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045457 SULOCHANA CANARA BANK(508532)
748 MANANTHAVADY KL-03-002-005-015/214
(Thondernad) 		1603002005NRG23231120220628492 25/11/2022 Kembi 1603002005WL031666 Kembi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045150 KEMBI CANARA BANK(508532)
749 MANANTHAVADY KL-03-002-005-015/220
(Thondernad) 		1603002005NRG23211120220611062 25/11/2022 KEMBI 1603002005WL031025 KEMBI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045151 KENPI KARUPPAN CANARA BANK(508532)
750 MANANTHAVADY KL-03-002-005-015/225
(Thondernad) 		1603002005NRG23231120220628493 25/11/2022 LEELA BABY 1603002005WL031666 LEELA BABY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045152 LEELA BABY CANARA BANK(508532)
751 MANANTHAVADY KL-03-002-005-015/24
(Thondernad) 		1603002005NRG23231120220628494 25/11/2022 Sobha K 1603002005WL031666 Sobha K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045153 SOBHA K CANARA BANK(508532)
752 MANANTHAVADY KL-03-002-005-015/248
(Thondernad) 		1603002005NRG23231120220628495 25/11/2022 MADHAVI 1603002005WL031666 MADHAVI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045154 MADHAVI T KERALA GRAMIN BANK(607476)
753 MANANTHAVADY KL-03-002-005-015/249
(Thondernad) 		1603002005NRG23211120220611063 25/11/2022 REENA 1603002005WL031025 REENA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045155 REENA CANARA BANK(508532)
754 MANANTHAVADY KL-03-002-005-015/25
(Thondernad) 		1603002005NRG23211120220611942 25/11/2022 Narayani 1603002005WL031058 Narayani 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045243 NARAYANI CANARA BANK(508532)
755 MANANTHAVADY KL-03-002-005-015/250
(Thondernad) 		1603002005NRG23211120220611943 25/11/2022 CHEERA 1603002005WL031058 CHEERA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045453 CHEERA W O KARIMATHAN CANARA BANK(508532)
756 MANANTHAVADY KL-03-002-005-015/252
(Thondernad) 		1603002005NRG23211120220611945 25/11/2022 NIRMALA 1603002005WL031058 NIRMALA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045165 NIRMALA CANARA BANK(508532)
757 MANANTHAVADY KL-03-002-005-015/257
(Thondernad) 		1603002005NRG23231120220628496 25/11/2022 ROHINI 1603002005WL031666 ROHINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045614 ROHINI PARACHAL KERALA GRAMIN BANK(607476)
758 MANANTHAVADY KL-03-002-005-015/260
(Thondernad) 		1603002005NRG23211120220611946 25/11/2022 KAMALAKSHI 1603002005WL031058 KAMALAKSHI 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045079 KAMALA RAMAN KERALA GRAMIN BANK(607476)
759 MANANTHAVADY KL-03-002-005-015/262
(Thondernad) 		1603002005NRG23231120220628497 25/11/2022 lakshmi 1603002005WL031666 lakshmi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045562 LAKSHMI KERALA GRAMIN BANK(607476)
760 MANANTHAVADY KL-03-002-005-015/265
(Thondernad) 		1603002005NRG23231120220628498 25/11/2022 SHANTHA 1603002005WL031666 SHANTHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045493 SANTHA CANARA BANK(508532)
761 MANANTHAVADY KL-03-002-005-015/270
(Thondernad) 		1603002005NRG23211120220611947 25/11/2022 SINDU 1603002005WL031058 SINDU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045022 SINDHU SURESH CANARA BANK(508532)
762 MANANTHAVADY KL-03-002-005-015/271
(Thondernad) 		1603002005NRG23211120220611948 25/11/2022 PANKAJAM 1603002005WL031058 PANKAJAM 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045168 Pankajam CANARA BANK(508532)
763 MANANTHAVADY KL-03-002-005-015/273
(Thondernad) 		1603002005NRG23211120220611949 25/11/2022 KEMBI 1603002005WL031058 KEMBI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045073 KEMBI KERALA GRAMIN BANK(607476)
764 MANANTHAVADY KL-03-002-005-015/282
(Thondernad) 		1603002005NRG23211120220611951 25/11/2022 GOPALAKRISHNAN 1603002005WL031058 GOPALAKRISHNAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045246 GOPALAKRISHNAN CANARA BANK(508532)
765 MANANTHAVADY KL-03-002-005-015/29
(Thondernad) 		1603002005NRG23211120220611953 25/11/2022 Kamala 1603002005WL031058 Kamala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045156 KAMALA CANARA BANK(508532)
766 MANANTHAVADY KL-03-002-005-015/34
(Thondernad) 		1603002005NRG23211120220611954 25/11/2022 Perumal A 1603002005WL031058 Perumal A 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045438 PERUMAL A CANARA BANK(508532)
767 MANANTHAVADY KL-03-002-005-015/345
(Thondernad) 		1603002005NRG23211120220611064 25/11/2022 SATHI 1603002005WL031025 SATHI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045375 SATHI CHANDRAN CANARA BANK(508532)
768 MANANTHAVADY KL-03-002-005-015/349
(Thondernad) 		1603002005NRG23211120220611955 25/11/2022 MANJULA 1603002005WL031058 MANJULA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045561 MANJULA KERALA GRAMIN BANK(607476)
769 MANANTHAVADY KL-03-002-005-015/351
(Thondernad) 		1603002005NRG23211120220611956 25/11/2022 LEELA 1603002005WL031058 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045122 LEELA CANARA BANK(508532)
770 MANANTHAVADY KL-03-002-005-015/353
(Thondernad) 		1603002005NRG23211120220611065 25/11/2022 AYISHA 1603002005WL031025 AYISHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045145 AYISHA CANARA BANK(508532)
771 MANANTHAVADY KL-03-002-005-015/355
(Thondernad) 		1603002005NRG23231120220628500 25/11/2022 KEMBI 1603002005WL031666 KEMBI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045176 kamala CANARA BANK(508532)
772 MANANTHAVADY KL-03-002-005-015/36
(Thondernad) 		1603002005NRG23211120220611067 25/11/2022 Ammini 1603002005WL031025 Ammini 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045507 AMMINI CANARA BANK(508532)
773 MANANTHAVADY KL-03-002-005-015/360
(Thondernad) 		1603002005NRG23211120220611958 25/11/2022 Jaimole 1603002005WL031058 Jaimole 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045216 JAYMOL CANARA BANK(508532)
774 MANANTHAVADY KL-03-002-005-015/37
(Thondernad) 		1603002005NRG23211120220611070 25/11/2022 Sumayya 1603002005WL031025 Sumayya 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045178 SUMAYYA CANARA BANK(508532)
775 MANANTHAVADY KL-03-002-005-015/373
(Thondernad) 		1603002005NRG23211120220611071 25/11/2022 Jayasree 1603002005WL031025 Jayasree 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045218 JAYASREE CANARA BANK(508532)
776 MANANTHAVADY KL-03-002-005-015/39
(Thondernad) 		1603002005NRG23211120220611959 25/11/2022 RAKHAVAN 1603002005WL031058 RAKHAVAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045157 RAGHAVAN O T CANARA BANK(508532)
777 MANANTHAVADY KL-03-002-005-015/41
(Thondernad) 		1603002005NRG23211120220611076 25/11/2022 AISHA P 1603002005WL031025 AISHA P 00078 CNRB0001042 1866 1866 Processed 15/12/2022 7200045396 AISHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
778 MANANTHAVADY KL-03-002-005-015/42
(Thondernad) 		1603002005NRG23211120220611078 25/11/2022 Jameela 1603002005WL031025 Jameela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045237 JAMEELA CANARA BANK(508532)
779 MANANTHAVADY KL-03-002-005-015/44
(Thondernad) 		1603002005NRG23211120220611079 25/11/2022 Mundathi 1603002005WL031025 Mundathi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045311 MUNDATHI CANARA BANK(508532)
780 MANANTHAVADY KL-03-002-005-015/45
(Thondernad) 		1603002005NRG23211120220611080 25/11/2022 Karutha 1603002005WL031025 Karutha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045774 KARUTHA CANARA BANK(508532)
781 MANANTHAVADY KL-03-002-005-015/46
(Thondernad) 		1603002005NRG23211120220611082 25/11/2022 Meenakshi 1603002005WL031025 Meenakshi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045180 MEENAKASHI CANARA BANK(508532)
782 MANANTHAVADY KL-03-002-005-015/5
(Thondernad) 		1603002005NRG23211120220611086 25/11/2022 SHAHIDA 1603002005WL031025 SHAHIDA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045542 SHAHIDA CANARA BANK(508532)
783 MANANTHAVADY KL-03-002-005-015/50
(Thondernad) 		1603002005NRG23211120220611087 25/11/2022 INDIRA V B 1603002005WL031025 INDIRA V B 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045616 INDIRA V B CANARA BANK(508532)
784 MANANTHAVADY KL-03-002-005-015/53
(Thondernad) 		1603002005NRG23211120220611089 25/11/2022 Janaki 1603002005WL031025 Janaki 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045158 JANAKI CANARA BANK(508532)
785 MANANTHAVADY KL-03-002-005-015/54
(Thondernad) 		1603002005NRG23211120220611090 25/11/2022 Geetha 1603002005WL031025 Geetha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045389 GEETHA CANARA BANK(508532)
786 MANANTHAVADY KL-03-002-005-015/55
(Thondernad) 		1603002005NRG23211120220611091 25/11/2022 SHINY 1603002005WL031025 SHINY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045445 SHINY CANARA BANK(508532)
787 MANANTHAVADY KL-03-002-005-015/56
(Thondernad) 		1603002005NRG23211120220611092 25/11/2022 KUNJAMI P K 1603002005WL031025 KUNJAMI P K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045490 KUNHAMI P K CANARA BANK(508532)
788 MANANTHAVADY KL-03-002-005-015/58
(Thondernad) 		1603002005NRG23211120220611093 25/11/2022 Subaida K 1603002005WL031025 Subaida K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045404 SUBAIDA K CANARA BANK(508532)
789 MANANTHAVADY KL-03-002-005-015/59
(Thondernad) 		1603002005NRG23211120220611094 25/11/2022 GIMADEVI E K 1603002005WL031025 GIMADEVI E K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045455 GIMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
790 MANANTHAVADY KL-03-002-005-015/60
(Thondernad) 		1603002005NRG23211120220611095 25/11/2022 BEENA SASI 1603002005WL031025 BEENA SASI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045661 BEENA SASI CANARA BANK(508532)
791 MANANTHAVADY KL-03-002-005-015/62
(Thondernad) 		1603002005NRG23211120220611096 25/11/2022 Kochu rani 1603002005WL031025 Kochu rani 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045242 KOCHURANI KERALA GRAMIN BANK(607476)
792 MANANTHAVADY KL-03-002-005-015/63
(Thondernad) 		1603002005NRG23211120220611097 25/11/2022 Sarojini 1603002005WL031025 Sarojini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045245 SAROJINI CANARA BANK(508532)
793 MANANTHAVADY KL-03-002-005-015/65
(Thondernad) 		1603002005NRG23211120220611098 25/11/2022 ALICE THOMAS 1603002005WL031025 ALICE THOMAS 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045346 ALICE THOMAS CANARA BANK(508532)
794 MANANTHAVADY KL-03-002-005-015/66
(Thondernad) 		1603002005NRG23211120220611963 25/11/2022 RADHI 1603002005WL031058 RADHI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7200045078 REDHI O M CANARA BANK(508532)
795 MANANTHAVADY KL-03-002-005-015/7
(Thondernad) 		1603002005NRG23211120220611099 25/11/2022 NABEESSA 1603002005WL031025 NABEESSA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7200045271 NABEESSA CANARA BANK(508532)
796 MANANTHAVADY KL-03-002-005-015/73
(Thondernad) 		1603002005NRG23211120220611100 25/11/2022 Shobha 1603002005WL031025 Shobha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7200045549 SHOBHA CANARA BANK(508532)
797 MANANTHAVADY KL-03-002-005-015/74
(Thondernad) 		1603002005NRG23211120220611101 25/11/2022 RASEENA.T K 1603002005WL031025 RASEENA.T K 00078 CNRB0001042 933 933 Processed 14/12/2022 7200045442 RASEENA T K CANARA BANK(508532)
SubTotal 1182111 1182111
798 MANANTHAVADY KL-03-002-005-005/237
(Thondernad) 		1603002005NRG23231120220627634 25/11/2022 N A ULAHANAN 1603002005WL031636 N A ULAHANAN 00657 KLGB0040481 1244 1244 Processed 14/12/2022 7200045539 ULAHANNAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
799 MANANTHAVADY KL-03-002-005-009/103
(Thondernad) 		1603002005NRG23231120220627868 25/11/2022 Radhakrishnan 1603002005WL031644 Radhakrishnan 00657 KLGB0040656 1555 1555 Processed 14/12/2022 7200045748 RADHAKRISHNAN T K KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 1184910 1184910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_251122APB_FTO_740549 Canara Bank CNRB0001042 NON-MICR 1138882
2 MANANTHAVADY KL1603002005_251122APB_FTO_740549 Canara Bank CNRB0001042 Thondernadu 3421
3 MANANTHAVADY KL1603002005_251122APB_FTO_740549 Canara Bank CNRB0001042 tnd 39808
4 MANANTHAVADY KL1603002005_251122APB_FTO_740549 Kerala Gramin Bank KLGB0040481 KALLODI 1244
5 MANANTHAVADY KL1603002005_251122APB_FTO_740549 Kerala Gramin Bank KLGB0040656 MAKKIYAD 1555

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