Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:09:38 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_230722APB_FTO_293199
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-005-001/107
(Thondernad) 		1603002005NRG23220720220219132 23/07/2022 Kumbha 1603002005WL013841 Kumbha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275771 KUMBA CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-001/108
(Thondernad) 		1603002005NRG23220720220219134 23/07/2022 Ammini 1603002005WL013841 Ammini 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275724 AMMINI CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-001/109
(Thondernad) 		1603002005NRG23200720220212572 23/07/2022 LAKSHMI E P 1603002005WL013433 LAKSHMI E P 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276502 LAKSHMI E P CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-001/114
(Thondernad) 		1603002005NRG23220720220219136 23/07/2022 SUNITHA 1603002005WL013841 SUNITHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276411 SUNITHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-001/115
(Thondernad) 		1603002005NRG23220720220219137 23/07/2022 PUSHPA 1603002005WL013841 PUSHPA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275727 PUSHPA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-001/123
(Thondernad) 		1603002005NRG23200720220212573 23/07/2022 BHARGAVI 1603002005WL013433 BHARGAVI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275893 BHARGAVI CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-001/126
(Thondernad) 		1603002005NRG23220720220219138 23/07/2022 Santhosh T V 1603002005WL013841 Santhosh T V 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275819 SANTHOSH BANK OF BARODA(606985)
8 MANANTHAVADY KL-03-002-005-001/128
(Thondernad) 		1603002005NRG23200720220212574 23/07/2022 CHIRUTHAI N 1603002005WL013433 CHIRUTHAI N 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275980 CHIRUTHEYI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANANTHAVADY KL-03-002-005-001/131
(Thondernad) 		1603002005NRG23220720220217865 23/07/2022 SANTHA O V 1603002005WL013764 SANTHA O V 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276448 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANANTHAVADY KL-03-002-005-001/134
(Thondernad) 		1603002005NRG23220720220217866 23/07/2022 YESODHA 1603002005WL013764 YESODHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276357 YASOHDA CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-001/136
(Thondernad) 		1603002005NRG23200720220212575 23/07/2022 VELLATHI MEENAKSHI 1603002005WL013433 VELLATHI MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276088 MEENAKSHY KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-005-001/138
(Thondernad) 		1603002005NRG23200720220212576 23/07/2022 RADA 1603002005WL013433 RADA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276208 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANANTHAVADY KL-03-002-005-001/139
(Thondernad) 		1603002005NRG23200720220212577 23/07/2022 soumya 1603002005WL013433 soumya 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276391 SAUMYA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-001/14
(Thondernad) 		1603002005NRG23220720220217867 23/07/2022 GEETHA CHANDRAN 1603002005WL013764 GEETHA CHANDRAN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276449 GEETHACHANDRAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
15 MANANTHAVADY KL-03-002-005-001/15
(Thondernad) 		1603002005NRG23220720220217868 23/07/2022 MAYI 1603002005WL013764 MAYI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276358 MAYI CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-001/154
(Thondernad) 		1603002005NRG23200720220212578 23/07/2022 SUJITHA 1603002005WL013433 SUJITHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276318 sujitha CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-001/162
(Thondernad) 		1603002005NRG23220720220219139 23/07/2022 PREMA BALAN 1603002005WL013841 PREMA BALAN 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276400 PREMA P K CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-001/165
(Thondernad) 		1603002005NRG23200720220212579 23/07/2022 LEELA 1603002005WL013433 LEELA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276359 LEELARAJAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
19 MANANTHAVADY KL-03-002-005-001/166
(Thondernad) 		1603002005NRG23200720220212580 23/07/2022 Lakshmi 1603002005WL013433 Lakshmi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275826 LEKSHMI CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-001/167
(Thondernad) 		1603002005NRG23200720220212581 23/07/2022 SUMA A K 1603002005WL013433 SUMA A K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276360 SUMA CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-001/17
(Thondernad) 		1603002005NRG23220720220217869 23/07/2022 SARASWATHY 1603002005WL013764 SARASWATHY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275955 SARASWATHI CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-001/175
(Thondernad) 		1603002005NRG23220720220219141 23/07/2022 Chandran 1603002005WL013841 Chandran 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276361 CHANDRAN CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-001/18
(Thondernad) 		1603002005NRG23220720220217870 23/07/2022 Ammeni 1603002005WL013764 Ammeni 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276447 AMMENI CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-001/188
(Thondernad) 		1603002005NRG23220720220219142 23/07/2022 NISHA 1603002005WL013841 NISHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276383 NISHA RAJAN CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-001/190
(Thondernad) 		1603002005NRG23220720220217871 23/07/2022 Theyi 1603002005WL013764 Theyi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275888 THEYI CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-001/192
(Thondernad) 		1603002005NRG23200720220212583 23/07/2022 VELLATHI 1603002005WL013433 VELLATHI 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276274 VELLACHI CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-001/199
(Thondernad) 		1603002005NRG23220720220219144 23/07/2022 AMMU 1603002005WL013841 AMMU 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276362 AMMU CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-001/22
(Thondernad) 		1603002005NRG23200720220212584 23/07/2022 Rohini 1603002005WL013433 Rohini 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276363 ROHINI CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-001/225
(Thondernad) 		1603002005NRG23220720220217872 23/07/2022 GEETHA 1603002005WL013764 GEETHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276220 GEETHA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-001/229
(Thondernad) 		1603002005NRG23220720220217873 23/07/2022 THRESIA 1603002005WL013764 THRESIA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276213 THRESSYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MANANTHAVADY KL-03-002-005-001/230
(Thondernad) 		1603002005NRG23220720220217874 23/07/2022 suma 1603002005WL013764 suma 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276419 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANANTHAVADY KL-03-002-005-001/232
(Thondernad) 		1603002005NRG23220720220219146 23/07/2022 PUSHPA 1603002005WL013841 PUSHPA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276214 PUSPA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-001/238
(Thondernad) 		1603002005NRG23220720220217875 23/07/2022 MAIMOONA 1603002005WL013764 MAIMOONA 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276254 MAIMOONA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANANTHAVADY KL-03-002-005-001/242
(Thondernad) 		1603002005NRG23220720220219147 23/07/2022 SUMITHA 1603002005WL013841 SUMITHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276422 SUMITHA CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-001/243
(Thondernad) 		1603002005NRG23220720220219148 23/07/2022 PUSHPA 1603002005WL013841 PUSHPA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276261 PUSHPA CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-001/248
(Thondernad) 		1603002005NRG23220720220217877 23/07/2022 THEYI 1603002005WL013764 THEYI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275816 THEYI CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-001/252
(Thondernad) 		1603002005NRG23220720220219151 23/07/2022 pushpa 1603002005WL013841 pushpa 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275739 PUSHPA P B INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANANTHAVADY KL-03-002-005-001/253
(Thondernad) 		1603002005NRG23200720220212587 23/07/2022 VANAJA 1603002005WL013433 VANAJA 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276421 VANAJAM THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
39 MANANTHAVADY KL-03-002-005-001/29
(Thondernad) 		1603002005NRG23220720220219152 23/07/2022 AVVA 1603002005WL013841 AVVA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276259 AVVA CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-001/30
(Thondernad) 		1603002005NRG23220720220219153 23/07/2022 Geetha 1603002005WL013841 Geetha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276364 GEETHA C K KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-005-001/356
(Thondernad) 		1603002005NRG23220720220219154 23/07/2022 Usha 1603002005WL013841 Usha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276384 Usha Balachandran CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-001/38
(Thondernad) 		1603002005NRG23220720220219155 23/07/2022 VELLAN 1603002005WL013841 VELLAN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275769 VELLAN CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-001/49
(Thondernad) 		1603002005NRG23220720220217881 23/07/2022 Kumaran 1603002005WL013764 Kumaran 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276503 KUMARAN K CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-001/49
(Thondernad) 		1603002005NRG23220720220217882 23/07/2022 RADHA 1603002005WL013764 RADHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276388 RADHA M CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-001/52
(Thondernad) 		1603002005NRG23200720220212590 23/07/2022 Saradha 1603002005WL013433 Saradha 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276365 SARADHA CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-001/56
(Thondernad) 		1603002005NRG23200720220212592 23/07/2022 Prakashini 1603002005WL013433 Prakashini 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275772 PRAKASHINIARIMALA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
47 MANANTHAVADY KL-03-002-005-001/57
(Thondernad) 		1603002005NRG23200720220212593 23/07/2022 LAKSHMI 1603002005WL013433 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275792 LAKSHMI KERALA GRAMIN BANK(607476)
48 MANANTHAVADY KL-03-002-005-001/65
(Thondernad) 		1603002005NRG23220720220219158 23/07/2022 Santha C 1603002005WL013841 Santha C 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275726 SANTHA CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-001/66
(Thondernad) 		1603002005NRG23220720220219159 23/07/2022 Pushpa 1603002005WL013841 Pushpa 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275770 PUSHPA CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-001/68
(Thondernad) 		1603002005NRG23220720220219160 23/07/2022 Ammmu Puthenpura 1603002005WL013841 Ammmu Puthenpura 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276366 Ammu Puthenpura CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-001/70
(Thondernad) 		1603002005NRG23220720220219161 23/07/2022 Kamala 1603002005WL013841 Kamala 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275725 KAMALA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-001/77
(Thondernad) 		1603002005NRG23200720220212594 23/07/2022 SANTHA 1603002005WL013433 SANTHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276367 SANTHA AS VELLATHI KERALA GRAMIN BANK(607476)
53 MANANTHAVADY KL-03-002-005-001/78
(Thondernad) 		1603002005NRG23220720220219162 23/07/2022 Lalitha 1603002005WL013841 Lalitha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275825 LALITHA CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-001/9
(Thondernad) 		1603002005NRG23220720220219163 23/07/2022 Ammu 1603002005WL013841 Ammu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275780 AMMU CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-002/102
(Thondernad) 		1603002005NRG23210720220215151 23/07/2022 AYISHA 1603002005WL013597 AYISHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276368 AYISHA CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-002/104
(Thondernad) 		1603002005NRG23220720220217977 23/07/2022 VILASINI 1603002005WL013767 VILASINI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276369 VILASINI CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-002/108
(Thondernad) 		1603002005NRG23230720220222356 23/07/2022 PANKAJASHAN K P 1603002005WL013966 PANKAJASHAN K P 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276475 PANKAJAKSHANKP THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
58 MANANTHAVADY KL-03-002-005-002/108
(Thondernad) 		1603002005NRG23230720220222357 23/07/2022 PUSHPALATHA L B 1603002005WL013966 PUSHPALATHA L B 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275932 PUSHPALATHA PANKAJAKSHAN KERALA GRAMIN BANK(607476)
59 MANANTHAVADY KL-03-002-005-002/11
(Thondernad) 		1603002005NRG23210720220215152 23/07/2022 GEETHA 1603002005WL013597 GEETHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275730 GEETHA CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-002/110
(Thondernad) 		1603002005NRG23200720220211747 23/07/2022 Kumba 1603002005WL013329 Kumba 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276265 KUMBA CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-002/112
(Thondernad) 		1603002005NRG23200720220211748 23/07/2022 LAKSHMI 1603002005WL013329 LAKSHMI 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276443 LEKSHMI CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23200720220211749 23/07/2022 SUSEELA 1603002005WL013329 SUSEELA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276444 SUSHEELA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-002/114
(Thondernad) 		1603002005NRG23200720220211751 23/07/2022 Lakshmi Bai 1603002005WL013329 Lakshmi Bai 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276354 Lakshmibai CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-002/116
(Thondernad) 		1603002005NRG23220720220217978 23/07/2022 OMANA 1603002005WL013767 OMANA 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276396 OMANA C KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-005-002/118
(Thondernad) 		1603002005NRG23220720220217979 23/07/2022 SANTHA 1603002005WL013767 SANTHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276459 SANTHA CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-002/119
(Thondernad) 		1603002005NRG23200720220211752 23/07/2022 GANGA 1603002005WL013329 GANGA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275845 GANGA CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-002/120
(Thondernad) 		1603002005NRG23200720220211753 23/07/2022 ROHINI 1603002005WL013329 ROHINI 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276506 ROHINI . INDUSIND BANK(607189)
68 MANANTHAVADY KL-03-002-005-002/123
(Thondernad) 		1603002005NRG23210720220215153 23/07/2022 AYISHA 1603002005WL013597 AYISHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276370 AYISHA CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-002/125
(Thondernad) 		1603002005NRG23200720220212595 23/07/2022 Elsy 1603002005WL013433 Elsy 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276455 ELSY CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-002/126
(Thondernad) 		1603002005NRG23210720220215154 23/07/2022 FATHIMA 1603002005WL013597 FATHIMA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275974 Fathima CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-002/13
(Thondernad) 		1603002005NRG23210720220215155 23/07/2022 SINDHU CHANDRASEKARAN 1603002005WL013597 SINDHU CHANDRASEKARAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275928 SINDHU CHANDRASEKARAN CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-002/131
(Thondernad) 		1603002005NRG23230720220222358 23/07/2022 INDU ANOOP 1603002005WL013966 INDU ANOOP 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275975 Indu Anoop CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-002/14
(Thondernad) 		1603002005NRG23230720220222359 23/07/2022 JANAKI RAMAN 1603002005WL013966 JANAKI RAMAN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275777 JANAKI CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-002/143
(Thondernad) 		1603002005NRG23230720220222360 23/07/2022 VASANTHAKUMARI P M 1603002005WL013966 VASANTHAKUMARI P M 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276040 VASANTHA KUMARI P M CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-002/152
(Thondernad) 		1603002005NRG23230720220222361 23/07/2022 SARAMMA 1603002005WL013966 SARAMMA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276311 SARAMMA CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-002/157
(Thondernad) 		1603002005NRG23220720220217119 23/07/2022 Suresh 1603002005WL013722 Suresh 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276461 SURESH P M BANK OF BARODA(606985)
77 MANANTHAVADY KL-03-002-005-002/163
(Thondernad) 		1603002005NRG23210720220215156 23/07/2022 AYISHA 1603002005WL013597 AYISHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275976 AYISHA CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23210720220215157 23/07/2022 Abu M K 1603002005WL013597 Abu M K 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276462 ABU CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23210720220215158 23/07/2022 Mami M K 1603002005WL013597 Mami M K 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275989 MAMI M K CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-002/167
(Thondernad) 		1603002005NRG23210720220215159 23/07/2022 Ramla 1603002005WL013597 Ramla 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276035 RAMLA 38 CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-002/17
(Thondernad) 		1603002005NRG23220720220217980 23/07/2022 SULOCHANA MANI 1603002005WL013767 SULOCHANA MANI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275985 SULOCHANA CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-002/175
(Thondernad) 		1603002005NRG23210720220215160 23/07/2022 HAJARA 1603002005WL013597 HAJARA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275977 HAJARA CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-002/19
(Thondernad) 		1603002005NRG23230720220222362 23/07/2022 KARAPPI 1603002005WL013966 KARAPPI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275978 KARAPPI D O VELLI CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-002/191
(Thondernad) 		1603002005NRG23230720220222363 23/07/2022 Scharia K S 1603002005WL013966 Scharia K S 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275988 SCARIAKS THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
85 MANANTHAVADY KL-03-002-005-002/195
(Thondernad) 		1603002005NRG23200720220211754 23/07/2022 AMMU 1603002005WL013329 AMMU 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276266 AMMU CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-002/197
(Thondernad) 		1603002005NRG23220720220217120 23/07/2022 Seema Aravindaksh 1603002005WL013722 Seema Aravindaksh 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276006 SEEMA CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-002/198
(Thondernad) 		1603002005NRG23210720220215161 23/07/2022 ASIYA 1603002005WL013597 ASIYA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276003 ASIYA CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-002/202
(Thondernad) 		1603002005NRG23220720220217121 23/07/2022 vineetha 1603002005WL013722 vineetha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276315 VINEETHA P V CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-002/204
(Thondernad) 		1603002005NRG23200720220211756 23/07/2022 korumbi 1603002005WL013329 korumbi 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276007 KORUMBI CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-002/206
(Thondernad) 		1603002005NRG23220720220217981 23/07/2022 DEVAKI 1603002005WL013767 DEVAKI 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276505 DEVAKI KALLUVAYAL KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23230720220222364 23/07/2022 ODUKKATHI 1603002005WL013966 ODUKKATHI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276008 ODUKKATHI CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-002/214
(Thondernad) 		1603002005NRG23200720220211757 23/07/2022 Shailaja P A 1603002005WL013329 Shailaja P A 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276141 SHAILAJA P A CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-002/215
(Thondernad) 		1603002005NRG23200720220211758 23/07/2022 Mani K N 1603002005WL013329 Mani K N 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276473 MANI K N CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-002/220
(Thondernad) 		1603002005NRG23210720220215162 23/07/2022 Kadeeja 1603002005WL013597 Kadeeja 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276009 KADEEJA CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-002/221
(Thondernad) 		1603002005NRG23210720220215163 23/07/2022 MAMI 1603002005WL013597 MAMI 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276010 MAMI CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-002/224
(Thondernad) 		1603002005NRG23210720220215164 23/07/2022 ASYA 1603002005WL013597 ASYA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276011 ASYA CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-002/233
(Thondernad) 		1603002005NRG23220720220217122 23/07/2022 Shareefa 1603002005WL013722 Shareefa 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275846 SHAREEFA CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-002/235
(Thondernad) 		1603002005NRG23210720220215165 23/07/2022 Nabeesa Menakom 1603002005WL013597 Nabeesa Menakom 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276089 NABEESA MENAKOM CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-002/241
(Thondernad) 		1603002005NRG23220720220217124 23/07/2022 Leela 1603002005WL013722 Leela 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276438 LEELA CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-002/248
(Thondernad) 		1603002005NRG23200720220211759 23/07/2022 LEELA 1603002005WL013329 LEELA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275896 LEELA CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-002/25
(Thondernad) 		1603002005NRG23220720220217125 23/07/2022 VASANTHA ANILKUMAR 1603002005WL013722 VASANTHA ANILKUMAR 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276012 VASANTHA ANILKUMAR CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-002/254
(Thondernad) 		1603002005NRG23220720220217126 23/07/2022 KARTHYINI A K 1603002005WL013722 KARTHYINI A K 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276013 KARTHYINI K CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-002/256
(Thondernad) 		1603002005NRG23200720220211760 23/07/2022 Janaki 1603002005WL013329 Janaki 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276325 JANAKI CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23200720220211761 23/07/2022 Mathu 1603002005WL013329 Mathu 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276014 MATHU CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-002/261
(Thondernad) 		1603002005NRG23200720220211763 23/07/2022 Ammu 1603002005WL013329 Ammu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276015 AMMU CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-002/262
(Thondernad) 		1603002005NRG23200720220211764 23/07/2022 Malu 1603002005WL013329 Malu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275897 MALU CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-005-002/263
(Thondernad) 		1603002005NRG23200720220211765 23/07/2022 Kumba 1603002005WL013329 Kumba 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276016 KUMBHA KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-005-002/272
(Thondernad) 		1603002005NRG23200720220211766 23/07/2022 BINDU 1603002005WL013329 BINDU 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276250 Bindu Chandran CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-002/276
(Thondernad) 		1603002005NRG23220720220217982 23/07/2022 vasantha 1603002005WL013767 vasantha 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276195 VASANTHA CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-002/277
(Thondernad) 		1603002005NRG23210720220215166 23/07/2022 sobhana 1603002005WL013597 sobhana 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276253 SOBHANA CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-002/279
(Thondernad) 		1603002005NRG23210720220215167 23/07/2022 sainaba 1603002005WL013597 sainaba 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276017 SANIABA CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-002/28
(Thondernad) 		1603002005NRG23230720220222365 23/07/2022 Devi Varghese 1603002005WL013966 Devi Varghese 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276507 DEVI VARGHESE CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-002/290
(Thondernad) 		1603002005NRG23210720220215168 23/07/2022 KADEEJA 1603002005WL013597 KADEEJA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276018 KHADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANANTHAVADY KL-03-002-005-002/294
(Thondernad) 		1603002005NRG23200720220211767 23/07/2022 Geetha Gangadharan 1603002005WL013329 Geetha Gangadharan 00078 CNRB0001042 311 311 Processed 27/07/2022 3365275731 GEETHA GANGADHARAN CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-002/299
(Thondernad) 		1603002005NRG23210720220215169 23/07/2022 sekkeena 1603002005WL013597 sekkeena 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276019 SAKEENA K W O ABDULLA CANARA BANK(508532)
116 MANANTHAVADY KL-03-002-005-002/3
(Thondernad) 		1603002005NRG23230720220222366 23/07/2022 MANI 1603002005WL013966 MANI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276456 MANI CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23220720220217127 23/07/2022 Kunhikrishnan 1603002005WL013722 Kunhikrishnan 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276464 KUNHIKRISHNAN CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23220720220217128 23/07/2022 SUMA 1603002005WL013722 SUMA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275828 SUMA CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-002/304
(Thondernad) 		1603002005NRG23200720220211768 23/07/2022 Mariyam 1603002005WL013329 Mariyam 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276424 MARIYAM JOSEPH PUNJAB NATIONAL BANK(508568)
120 MANANTHAVADY KL-03-002-005-002/305
(Thondernad) 		1603002005NRG23220720220217129 23/07/2022 PUSHPA 1603002005WL013722 PUSHPA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276453 PUSHPA CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-002/307
(Thondernad) 		1603002005NRG23220720220217983 23/07/2022 KUMARI K. 1603002005WL013767 KUMARI K. 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276020 KUMARI K CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-002/309
(Thondernad) 		1603002005NRG23200720220211769 23/07/2022 AMMINI 1603002005WL013329 AMMINI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276212 AMMINI CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-002/311
(Thondernad) 		1603002005NRG23210720220215171 23/07/2022 MARIYAM 1603002005WL013597 MARIYAM 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276319 MARIYAM CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-002/313
(Thondernad) 		1603002005NRG23230720220222367 23/07/2022 MEENAKSHI 1603002005WL013966 MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276021 MEENAKSHI CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-002/32
(Thondernad) 		1603002005NRG23220720220217984 23/07/2022 BINDU PRAKASHAN 1603002005WL013767 BINDU PRAKASHAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275887 BINDU CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-002/324
(Thondernad) 		1603002005NRG23220720220218060 23/07/2022 LATHIKA 1603002005WL013775 LATHIKA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276216 LATHIKA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
127 MANANTHAVADY KL-03-002-005-002/33
(Thondernad) 		1603002005NRG23220720220217985 23/07/2022 GRACY 1603002005WL013767 GRACY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276508 GRACY SIMON KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23210720220215172 23/07/2022 SAINABA 1603002005WL013597 SAINABA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276057 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANANTHAVADY KL-03-002-005-002/36
(Thondernad) 		1603002005NRG23210720220215173 23/07/2022 MARIYAM 1603002005WL013597 MARIYAM 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276454 MARIYAM CANARA BANK(508532)
130 MANANTHAVADY KL-03-002-005-002/37
(Thondernad) 		1603002005NRG23210720220215175 23/07/2022 THAHIRA 1603002005WL013597 THAHIRA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276460 THAHIRA CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-002/38
(Thondernad) 		1603002005NRG23220720220217130 23/07/2022 RADHAMANI 1603002005WL013722 RADHAMANI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275820 RADHAMANI CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-002/4
(Thondernad) 		1603002005NRG23220720220217986 23/07/2022 Kamala 1603002005WL013767 Kamala 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275713 KAMALAVATHIYAMMA CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-002/40
(Thondernad) 		1603002005NRG23230720220222368 23/07/2022 Channa 1603002005WL013966 Channa 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275778 CHANNA CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-002/42
(Thondernad) 		1603002005NRG23230720220222369 23/07/2022 Vellachi 1603002005WL013966 Vellachi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275926 VELLACHI CANARA BANK(508532)
135 MANANTHAVADY KL-03-002-005-002/43
(Thondernad) 		1603002005NRG23230720220222370 23/07/2022 Santha 1603002005WL013966 Santha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276022 SANTHA CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-002/44
(Thondernad) 		1603002005NRG23200720220211772 23/07/2022 Santha 1603002005WL013329 Santha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275832 SANTHA CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-002/48
(Thondernad) 		1603002005NRG23220720220217988 23/07/2022 Vellachi 1603002005WL013767 Vellachi 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275971 VELLACHI KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-005-002/49
(Thondernad) 		1603002005NRG23220720220217990 23/07/2022 Padmini 1603002005WL013767 Padmini 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275970 PADMINI C KERALA GRAMIN BANK(607476)
139 MANANTHAVADY KL-03-002-005-002/49
(Thondernad) 		1603002005NRG23220720220217989 23/07/2022 Ramesan 1603002005WL013767 Ramesan 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275735 RAMESAN CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-002/53
(Thondernad) 		1603002005NRG23230720220222372 23/07/2022 AMMU 1603002005WL013966 AMMU 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276107 AMMU CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-005-002/54
(Thondernad) 		1603002005NRG23200720220211773 23/07/2022 Bindu Murali 1603002005WL013329 Bindu Murali 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275835 BINDU MURALI CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-002/57
(Thondernad) 		1603002005NRG23200720220211774 23/07/2022 KELU 1603002005WL013329 KELU 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276051 KELUOK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
143 MANANTHAVADY KL-03-002-005-002/63
(Thondernad) 		1603002005NRG23220720220217992 23/07/2022 ANITHA 1603002005WL013767 ANITHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276458 ANITHA CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-002/64
(Thondernad) 		1603002005NRG23200720220211775 23/07/2022 Ammini 1603002005WL013329 Ammini 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275895 AMMINI KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-005-002/66
(Thondernad) 		1603002005NRG23230720220222373 23/07/2022 CHEERA 1603002005WL013966 CHEERA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276023 CHEERA CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-002/67
(Thondernad) 		1603002005NRG23220720220217136 23/07/2022 Ambika Balan 1603002005WL013722 Ambika Balan 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276024 AMBIKA V KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-005-002/69
(Thondernad) 		1603002005NRG23230720220222375 23/07/2022 Janu 1603002005WL013966 Janu 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276441 JANU CANARA BANK(508532)
148 MANANTHAVADY KL-03-002-005-002/7
(Thondernad) 		1603002005NRG23200720220211776 23/07/2022 PUSHPA BALAN 1603002005WL013329 PUSHPA BALAN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276378 PUSHPABALAN CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-002/87
(Thondernad) 		1603002005NRG23220720220217993 23/07/2022 SANTHAMMA 1603002005WL013767 SANTHAMMA 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276457 SANTHAMMA CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-005-002/88
(Thondernad) 		1603002005NRG23220720220217137 23/07/2022 SARITHA 1603002005WL013722 SARITHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276416 SARITHA SUNIL CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-002/97
(Thondernad) 		1603002005NRG23220720220217994 23/07/2022 Chinnamma 1603002005WL013767 Chinnamma 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275914 CHINNAMMA THOMAS KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-005-002/99
(Thondernad) 		1603002005NRG23230720220222376 23/07/2022 Lakshmi 1603002005WL013966 Lakshmi 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276482 LAKSHMI KERALA GRAMIN BANK(607476)
153 MANANTHAVADY KL-03-002-005-003/102
(Thondernad) 		1603002005NRG23210720220215026 23/07/2022 MARY 1603002005WL013593 MARY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276427 MARYMATHAI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
154 MANANTHAVADY KL-03-002-005-003/104
(Thondernad) 		1603002005NRG23220720220218061 23/07/2022 Philomina Kuriyan 1603002005WL013775 Philomina Kuriyan 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276320 Philomina Kuriyan CANARA BANK(508532)
155 MANANTHAVADY KL-03-002-005-003/105
(Thondernad) 		1603002005NRG23200720220211797 23/07/2022 sosamma 1603002005WL013336 sosamma 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275981 SOSAMMA CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-003/106
(Thondernad) 		1603002005NRG23200720220211798 23/07/2022 lissy shibu 1603002005WL013336 lissy shibu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276025 LISSY SHIBU CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-003/109
(Thondernad) 		1603002005NRG23200720220211799 23/07/2022 Rani Thomas 1603002005WL013336 Rani Thomas 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275827 RANI THOMAS CANARA BANK(508532)
158 MANANTHAVADY KL-03-002-005-003/11
(Thondernad) 		1603002005NRG23220720220218062 23/07/2022 Babu P.D 1603002005WL013775 Babu P.D 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276093 BABU P D CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-003/111
(Thondernad) 		1603002005NRG23200720220211800 23/07/2022 Devi 1603002005WL013336 Devi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275715 DEVI CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-003/112
(Thondernad) 		1603002005NRG23210720220215182 23/07/2022 DEEPA 1603002005WL013598 DEEPA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275867 DEEPA CANARA BANK(508532)
161 MANANTHAVADY KL-03-002-005-003/115
(Thondernad) 		1603002005NRG23210720220215183 23/07/2022 Sheela Raji 1603002005WL013598 Sheela Raji 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276494 SHEELA RAJI CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-003/118
(Thondernad) 		1603002005NRG23210720220215185 23/07/2022 Praneesha A S 1603002005WL013598 Praneesha A S 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276379 PRANEESHA A S CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-005-003/118
(Thondernad) 		1603002005NRG23210720220215184 23/07/2022 Velayudhan 1603002005WL013598 Velayudhan 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275934 MR VELAYUDHAN S STATE BANK OF INDIA(508548)
164 MANANTHAVADY KL-03-002-005-003/120
(Thondernad) 		1603002005NRG23210720220215186 23/07/2022 Raheal 1603002005WL013598 Raheal 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275930 RAHEL THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
165 MANANTHAVADY KL-03-002-005-003/122
(Thondernad) 		1603002005NRG23200720220211801 23/07/2022 SHEEJA GEORGE 1603002005WL013336 SHEEJA GEORGE 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276147 SHEEJA GEORGE CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-003/125
(Thondernad) 		1603002005NRG23200720220211802 23/07/2022 Omana S R 1603002005WL013336 Omana S R 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276056 OMANAARAVINDAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
167 MANANTHAVADY KL-03-002-005-003/127
(Thondernad) 		1603002005NRG23200720220211803 23/07/2022 Bindu George 1603002005WL013336 Bindu George 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276095 BINDU GEORGE CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-003/128
(Thondernad) 		1603002005NRG23200720220211804 23/07/2022 Moly Thomas 1603002005WL013336 Moly Thomas 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275836 MOLY THOMAS CANARA BANK(508532)
169 MANANTHAVADY KL-03-002-005-003/129
(Thondernad) 		1603002005NRG23210720220215187 23/07/2022 CHANSILA 1603002005WL013598 CHANSILA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275936 CHANSILA CANARA BANK(508532)
170 MANANTHAVADY KL-03-002-005-003/135
(Thondernad) 		1603002005NRG23210720220215028 23/07/2022 Jameela 1603002005WL013593 Jameela 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276487 JAMEELA CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-003/136
(Thondernad) 		1603002005NRG23220720220218063 23/07/2022 Mary Thomas 1603002005WL013775 Mary Thomas 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275762 MARY THOMAS CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-003/14
(Thondernad) 		1603002005NRG23210720220215029 23/07/2022 Thomas 1603002005WL013593 Thomas 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276485 THOMASPT THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
173 MANANTHAVADY KL-03-002-005-003/15
(Thondernad) 		1603002005NRG23220720220218064 23/07/2022 mary 1603002005WL013775 mary 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276483 MARY CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-005-003/156
(Thondernad) 		1603002005NRG23220720220218065 23/07/2022 Sheeja 1603002005WL013775 Sheeja 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276111 SHEEJA CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-003/159
(Thondernad) 		1603002005NRG23210720220215189 23/07/2022 THANKAMMA 1603002005WL013598 THANKAMMA 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275929 THANKAMMA W O SASIDHARAN CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-005-003/16
(Thondernad) 		1603002005NRG23220720220218066 23/07/2022 BINDHU 1603002005WL013775 BINDHU 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275860 BINDHU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
177 MANANTHAVADY KL-03-002-005-003/177
(Thondernad) 		1603002005NRG23210720220215190 23/07/2022 OMANA 1603002005WL013598 OMANA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276026 OMANA W O XAVIOR CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-005-003/178
(Thondernad) 		1603002005NRG23210720220215191 23/07/2022 SILVI 1603002005WL013598 SILVI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276055 SILVIJISS THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
179 MANANTHAVADY KL-03-002-005-003/18
(Thondernad) 		1603002005NRG23210720220215030 23/07/2022 PADMAKUMARI 1603002005WL013593 PADMAKUMARI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276425 PATHMAKUMARI BANK OF BARODA(606985)
180 MANANTHAVADY KL-03-002-005-003/189
(Thondernad) 		1603002005NRG23220720220218069 23/07/2022 Shyamala 1603002005WL013775 Shyamala 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275791 SYAMALA BANK OF BARODA(606985)
181 MANANTHAVADY KL-03-002-005-003/189
(Thondernad) 		1603002005NRG23220720220218068 23/07/2022 SREEDHARAN 1603002005WL013775 SREEDHARAN 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276490 SREEDHARAN V N CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-003/19
(Thondernad) 		1603002005NRG23220720220218070 23/07/2022 CHINNAMMA 1603002005WL013775 CHINNAMMA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276465 CHINNAMMA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
183 MANANTHAVADY KL-03-002-005-003/190
(Thondernad) 		1603002005NRG23220720220218071 23/07/2022 JESSY JOSE 1603002005WL013775 JESSY JOSE 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276310 JESSY JOSE CANARA BANK(508532)
184 MANANTHAVADY KL-03-002-005-003/193
(Thondernad) 		1603002005NRG23220720220218072 23/07/2022 AMMINI M K 1603002005WL013775 AMMINI M K 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276027 AMMINI M K CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-003/199
(Thondernad) 		1603002005NRG23220720220218073 23/07/2022 Radhamani 1603002005WL013775 Radhamani 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276493 RADHAMANI P G KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-005-003/207
(Thondernad) 		1603002005NRG23220720220218074 23/07/2022 PONNAMMA 1603002005WL013775 PONNAMMA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275917 PONNAMMA CANARA BANK(508532)
187 MANANTHAVADY KL-03-002-005-003/209
(Thondernad) 		1603002005NRG23210720220215031 23/07/2022 SANTHA SASI 1603002005WL013593 SANTHA SASI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275875 SANTHA SASI CANARA BANK(508532)
188 MANANTHAVADY KL-03-002-005-003/210
(Thondernad) 		1603002005NRG23210720220215032 23/07/2022 SHAILA 1603002005WL013593 SHAILA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276167 SHYLA CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-003/22
(Thondernad) 		1603002005NRG23210720220215033 23/07/2022 SALINI PRAKASH 1603002005WL013593 SALINI PRAKASH 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276326 SALINI PRAKASH CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-003/220
(Thondernad) 		1603002005NRG23210720220215193 23/07/2022 Aleyamma Mathai 1603002005WL013598 Aleyamma Mathai 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276028 ALEYAMMA MATHAI CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-005-003/221
(Thondernad) 		1603002005NRG23220720220217101 23/07/2022 SHYNI SUNIL 1603002005WL013720 SHYNI SUNIL 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276029 SHYNI SUNIL CANARA BANK(508532)
192 MANANTHAVADY KL-03-002-005-003/240
(Thondernad) 		1603002005NRG23220720220218075 23/07/2022 Sheeja KV 1603002005WL013775 Sheeja KV 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275943 SHEEJA K V CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-005-003/244
(Thondernad) 		1603002005NRG23210720220215034 23/07/2022 Annamma 1603002005WL013593 Annamma 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276030 Annamma CANARA BANK(508532)
194 MANANTHAVADY KL-03-002-005-003/246
(Thondernad) 		1603002005NRG23220720220219088 23/07/2022 Sini Antony 1603002005WL013840 Sini Antony 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276031 Sini Antony CANARA BANK(508532)
195 MANANTHAVADY KL-03-002-005-003/249
(Thondernad) 		1603002005NRG23220720220218076 23/07/2022 mini 1603002005WL013775 mini 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276032 MINIMOL CANARA BANK(508532)
196 MANANTHAVADY KL-03-002-005-003/25
(Thondernad) 		1603002005NRG23210720220215035 23/07/2022 AMBILI 1603002005WL013593 AMBILI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276060 AMBILI CANARA BANK(508532)
197 MANANTHAVADY KL-03-002-005-003/250
(Thondernad) 		1603002005NRG23210720220215195 23/07/2022 Bincy 1603002005WL013598 Bincy 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276061 BINCY BAIJU KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-005-003/251
(Thondernad) 		1603002005NRG23210720220215196 23/07/2022 Lilly K 1603002005WL013598 Lilly K 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276049 LILLY K CANARA BANK(508532)
199 MANANTHAVADY KL-03-002-005-003/258
(Thondernad) 		1603002005NRG23220720220218077 23/07/2022 REENA 1603002005WL013775 REENA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276102 REENA SIBI CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-005-003/26
(Thondernad) 		1603002005NRG23210720220215036 23/07/2022 LEELAMMA K A 1603002005WL013593 LEELAMMA K A 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275714 LEELAMMA K A CANARA BANK(508532)
201 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23200720220211805 23/07/2022 SOBHA 1603002005WL013336 SOBHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276062 SOBHA BALAN CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23210720220215038 23/07/2022 SUDHA 1603002005WL013593 SUDHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276063 SUDHA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
203 MANANTHAVADY KL-03-002-005-003/272
(Thondernad) 		1603002005NRG23210720220215039 23/07/2022 syamala 1603002005WL013593 syamala 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276087 SYAMALA CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-003/279
(Thondernad) 		1603002005NRG23220720220218079 23/07/2022 Bindu 1603002005WL013775 Bindu 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276312 BINDU CANARA BANK(508532)
205 MANANTHAVADY KL-03-002-005-003/281
(Thondernad) 		1603002005NRG23210720220215198 23/07/2022 THANKAMANI 1603002005WL013598 THANKAMANI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276426 THANKAMANI CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-003/298
(Thondernad) 		1603002005NRG23220720220218081 23/07/2022 VIDYA 1603002005WL013775 VIDYA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276197 VIDYA CANARA BANK(508532)
207 MANANTHAVADY KL-03-002-005-003/30
(Thondernad) 		1603002005NRG23200720220212665 23/07/2022 SHEEBA 1603002005WL013438 SHEEBA 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276377 SHEEBA CANARA BANK(508532)
208 MANANTHAVADY KL-03-002-005-003/308
(Thondernad) 		1603002005NRG23200720220211777 23/07/2022 BINDU 1603002005WL013329 BINDU 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276255 BINDU CANARA BANK(508532)
209 MANANTHAVADY KL-03-002-005-003/32
(Thondernad) 		1603002005NRG23200720220212666 23/07/2022 RAJEENA BABU 1603002005WL013438 RAJEENA BABU 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275831 RAJEENA BABU CANARA BANK(508532)
210 MANANTHAVADY KL-03-002-005-003/324
(Thondernad) 		1603002005NRG23220720220218082 23/07/2022 MANI 1603002005WL013775 MANI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276313 mani CANARA BANK(508532)
211 MANANTHAVADY KL-03-002-005-003/333
(Thondernad) 		1603002005NRG23220720220218084 23/07/2022 ANNAKUTTY 1603002005WL013775 ANNAKUTTY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276314 ANNAKUTTYKUZINJALIL THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
212 MANANTHAVADY KL-03-002-005-003/342
(Thondernad) 		1603002005NRG23200720220211806 23/07/2022 SOBHA 1603002005WL013336 SOBHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276215 SOBHA VA KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-005-003/36
(Thondernad) 		1603002005NRG23200720220212667 23/07/2022 VALSA 1603002005WL013438 VALSA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276374 VALSA CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-005-003/4
(Thondernad) 		1603002005NRG23220720220218088 23/07/2022 JAYASREE 1603002005WL013775 JAYASREE 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276064 JAYASREECV THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
215 MANANTHAVADY KL-03-002-005-003/40
(Thondernad) 		1603002005NRG23220720220218089 23/07/2022 LEELA 1603002005WL013775 LEELA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275904 LEELA KUMARAN KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-005-003/41
(Thondernad) 		1603002005NRG23210720220215201 23/07/2022 SUNITHA 1603002005WL013598 SUNITHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276036 SUNITHA KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-005-003/42
(Thondernad) 		1603002005NRG23220720220218090 23/07/2022 BALAKRISHNAN 1603002005WL013775 BALAKRISHNAN 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275931 BALAKRISHNAN CANARA BANK(508532)
218 MANANTHAVADY KL-03-002-005-003/43
(Thondernad) 		1603002005NRG23210720220215042 23/07/2022 SHYLAJA 1603002005WL013593 SHYLAJA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276004 SHYLAJA CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-005-003/46
(Thondernad) 		1603002005NRG23200720220212668 23/07/2022 FRAINCY 1603002005WL013438 FRAINCY 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275863 FRINCY REJI CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-005-003/48
(Thondernad) 		1603002005NRG23200720220211807 23/07/2022 SHEEBA 1603002005WL013336 SHEEBA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275733 SHEEBA CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-003/5
(Thondernad) 		1603002005NRG23210720220215202 23/07/2022 RANI K K 1603002005WL013598 RANI K K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276488 RANI K K CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23210720220215043 23/07/2022 VALSALA 1603002005WL013593 VALSALA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276489 VALSALA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
223 MANANTHAVADY KL-03-002-005-003/53
(Thondernad) 		1603002005NRG23220720220218092 23/07/2022 KOCHURANI THOMAS 1603002005WL013775 KOCHURANI THOMAS 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276491 KOCHURANI THOMAS CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-003/53
(Thondernad) 		1603002005NRG23220720220218093 23/07/2022 THOMAS 1603002005WL013775 THOMAS 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275939 THOMAS T A CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-003/55
(Thondernad) 		1603002005NRG23220720220218094 23/07/2022 LAKSHMIKUTTY 1603002005WL013775 LAKSHMIKUTTY 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276466 LAKSHMI KUTTY CANARA BANK(508532)
226 MANANTHAVADY KL-03-002-005-003/57
(Thondernad) 		1603002005NRG23210720220215044 23/07/2022 Vinodan E V Valsala 1603002005WL013593 Vinodan E V Valsala 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276043 VALSALA CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-003/59
(Thondernad) 		1603002005NRG23210720220215045 23/07/2022 Shyla Balakrishnan 1603002005WL013593 Shyla Balakrishnan 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275847 SHYLA BALAKRISHNAN CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-003/60
(Thondernad) 		1603002005NRG23210720220215046 23/07/2022 Devassia 1603002005WL013593 Devassia 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275870 DEVASIA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
229 MANANTHAVADY KL-03-002-005-003/60
(Thondernad) 		1603002005NRG23210720220215047 23/07/2022 ROSAMMA 1603002005WL013593 ROSAMMA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275899 ROSAMMA CANARA BANK(508532)
230 MANANTHAVADY KL-03-002-005-003/89
(Thondernad) 		1603002005NRG23220720220218095 23/07/2022 Usha Krishnankutty 1603002005WL013775 Usha Krishnankutty 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276486 USHA KRISHNANKUTTY CANARA BANK(508532)
231 MANANTHAVADY KL-03-002-005-003/93
(Thondernad) 		1603002005NRG23210720220215049 23/07/2022 Sherly Joseph 1603002005WL013593 Sherly Joseph 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275876 SHERLY JOSEPH CANARA BANK(508532)
232 MANANTHAVADY KL-03-002-005-003/94
(Thondernad) 		1603002005NRG23210720220215050 23/07/2022 Rosa Babu 1603002005WL013593 Rosa Babu 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275859 ROSA BABU CANARA BANK(508532)
233 MANANTHAVADY KL-03-002-005-003/95
(Thondernad) 		1603002005NRG23210720220215051 23/07/2022 Balan 1603002005WL013593 Balan 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275763 BALAN CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-003/96
(Thondernad) 		1603002005NRG23210720220215052 23/07/2022 Annakutty 1603002005WL013593 Annakutty 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275871 ANNAKUTTY CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-004/1
(Thondernad) 		1603002005NRG23200720220212597 23/07/2022 Girija 1603002005WL013434 Girija 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276065 GIRIJA W O DAMODARAN CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-005-004/100
(Thondernad) 		1603002005NRG23220720220217102 23/07/2022 Nabeesa 1603002005WL013720 Nabeesa 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276445 NABEESAPOYIL THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
237 MANANTHAVADY KL-03-002-005-004/102
(Thondernad) 		1603002005NRG23200720220212669 23/07/2022 CHINNAMMA 1603002005WL013438 CHINNAMMA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276436 CHINNAMMA CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-005-004/109
(Thondernad) 		1603002005NRG23200720220212598 23/07/2022 Rathi 1603002005WL013434 Rathi 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276148 RATHI CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-004/11
(Thondernad) 		1603002005NRG23200720220212670 23/07/2022 LEKSHMI 1603002005WL013438 LEKSHMI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275861 LEKSHMI CANARA BANK(508532)
240 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23200720220212599 23/07/2022 Malathy 1603002005WL013434 Malathy 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275968 MALATHY CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-004/114
(Thondernad) 		1603002005NRG23200720220212600 23/07/2022 Karthikeswari 1603002005WL013434 Karthikeswari 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276403 KARTHIKESWARI CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-005-004/120
(Thondernad) 		1603002005NRG23200720220212601 23/07/2022 Bindu 1603002005WL013434 Bindu 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276066 BINDU CANARA BANK(508532)
243 MANANTHAVADY KL-03-002-005-004/124
(Thondernad) 		1603002005NRG23200720220212602 23/07/2022 Vijaya 1603002005WL013434 Vijaya 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275856 VIJAYA CANARA BANK(508532)
244 MANANTHAVADY KL-03-002-005-004/126
(Thondernad) 		1603002005NRG23190720220210534 23/07/2022 Karthiyayani 1603002005WL013247 Karthiyayani 00078 CNRB0001042 2177 2177 Processed 27/07/2022 3365275716 KARTHYAYANI NAMBIAR KERALA GRAMIN BANK(607476)
245 MANANTHAVADY KL-03-002-005-004/128
(Thondernad) 		1603002005NRG23220720220217103 23/07/2022 Geetha 1603002005WL013720 Geetha 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275862 GEETHA CANARA BANK(508532)
246 MANANTHAVADY KL-03-002-005-004/129
(Thondernad) 		1603002005NRG23220720220217104 23/07/2022 Sobhana 1603002005WL013720 Sobhana 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276432 SHOBHANA CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-004/132
(Thondernad) 		1603002005NRG23220720220217105 23/07/2022 Remani 1603002005WL013720 Remani 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275829 RAMANIRAJAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
248 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23200720220212603 23/07/2022 Kumba 1603002005WL013434 Kumba 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275911 KUMBA CANARA BANK(508532)
249 MANANTHAVADY KL-03-002-005-004/136
(Thondernad) 		1603002005NRG23200720220212604 23/07/2022 Keera 1603002005WL013434 Keera 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276067 Keera CANARA BANK(508532)
250 MANANTHAVADY KL-03-002-005-004/137
(Thondernad) 		1603002005NRG23200720220212605 23/07/2022 Saraswathi Ajayan 1603002005WL013434 Saraswathi Ajayan 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276434 SARASWATHY AJAYAN KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-005-004/138
(Thondernad) 		1603002005NRG23220720220217106 23/07/2022 Padmini K 1603002005WL013720 Padmini K 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276433 PADMINI BANK OF BARODA(606985)
252 MANANTHAVADY KL-03-002-005-004/143
(Thondernad) 		1603002005NRG23200720220212606 23/07/2022 Chandrika 1603002005WL013434 Chandrika 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275717 CHANDRIKA CANARA BANK(508532)
253 MANANTHAVADY KL-03-002-005-004/148
(Thondernad) 		1603002005NRG23200720220212607 23/07/2022 Muthu 1603002005WL013434 Muthu 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276068 MUTHU W O SANKARAN CANARA BANK(508532)
254 MANANTHAVADY KL-03-002-005-004/15
(Thondernad) 		1603002005NRG23200720220212608 23/07/2022 Lakshmi 1603002005WL013434 Lakshmi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275830 LAKSHMI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
255 MANANTHAVADY KL-03-002-005-004/151
(Thondernad) 		1603002005NRG23200720220212609 23/07/2022 Radha 1603002005WL013434 Radha 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275972 RADHA CANARA BANK(508532)
256 MANANTHAVADY KL-03-002-005-004/158
(Thondernad) 		1603002005NRG23200720220212671 23/07/2022 Saritha 1603002005WL013438 Saritha 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275889 SARITHA CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-004/16
(Thondernad) 		1603002005NRG23200720220212672 23/07/2022 Eliyamma 1603002005WL013438 Eliyamma 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276440 ELIYAMMA JOSEPH KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-005-004/160
(Thondernad) 		1603002005NRG23220720220217107 23/07/2022 Chinnamma 1603002005WL013720 Chinnamma 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276495 CHINNAMMA CANARA BANK(508532)
259 MANANTHAVADY KL-03-002-005-004/167
(Thondernad) 		1603002005NRG23220720220217108 23/07/2022 AMINA MOTTATH 1603002005WL013720 AMINA MOTTATH 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276069 AMINA MOTTATH CANARA BANK(508532)
260 MANANTHAVADY KL-03-002-005-004/182
(Thondernad) 		1603002005NRG23200720220212673 23/07/2022 SALY BENNY 1603002005WL013438 SALY BENNY 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276070 SALY BENNY CANARA BANK(508532)
261 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23200720220212610 23/07/2022 Geetha K A 1603002005WL013434 Geetha K A 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276071 GEETHA K A W O KALU M V CANARA BANK(508532)
262 MANANTHAVADY KL-03-002-005-004/199
(Thondernad) 		1603002005NRG23220720220217109 23/07/2022 Achamma M C 1603002005WL013720 Achamma M C 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275951 ACHAMMA ABRAHAM KERALA GRAMIN BANK(607476)
263 MANANTHAVADY KL-03-002-005-004/20
(Thondernad) 		1603002005NRG23220720220217110 23/07/2022 RADHAMANI V 1603002005WL013720 RADHAMANI V 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276480 RADHAMANI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
264 MANANTHAVADY KL-03-002-005-004/204
(Thondernad) 		1603002005NRG23200720220212674 23/07/2022 AMBILI 1603002005WL013438 AMBILI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276375 AMBILI SAJU KERALA GRAMIN BANK(607476)
265 MANANTHAVADY KL-03-002-005-004/227
(Thondernad) 		1603002005NRG23210720220215203 23/07/2022 Saly Dominic 1603002005WL013598 Saly Dominic 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275906 SALLYMADAMPURATH THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
266 MANANTHAVADY KL-03-002-005-004/23
(Thondernad) 		1603002005NRG23220720220217111 23/07/2022 LEELAMMA JACOB 1603002005WL013720 LEELAMMA JACOB 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276435 LEELAMMA JACOB CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23200720220212611 23/07/2022 Suma 1603002005WL013434 Suma 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276072 SUMA CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-004/24
(Thondernad) 		1603002005NRG23200720220212675 23/07/2022 Sara 1603002005WL013438 Sara 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275857 SARA CANARA BANK(508532)
269 MANANTHAVADY KL-03-002-005-004/245
(Thondernad) 		1603002005NRG23200720220212612 23/07/2022 Rajeena 1603002005WL013434 Rajeena 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276073 RAJEENA CANARA BANK(508532)
270 MANANTHAVADY KL-03-002-005-004/25
(Thondernad) 		1603002005NRG23200720220212676 23/07/2022 Ealiyamma Varkey 1603002005WL013438 Ealiyamma Varkey 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276492 ALEYAMMA PANACHIYIL KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-005-004/27
(Thondernad) 		1603002005NRG23200720220212677 23/07/2022 Santha 1603002005WL013438 Santha 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275890 SANTHA CANARA BANK(508532)
272 MANANTHAVADY KL-03-002-005-004/28
(Thondernad) 		1603002005NRG23200720220212678 23/07/2022 SINOY 1603002005WL013438 SINOY 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276074 SHINOY PUTHENPURAKAL KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-005-004/298
(Thondernad) 		1603002005NRG23220720220217112 23/07/2022 Sini Mol K K 1603002005WL013720 Sini Mol K K 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275993 SINI BANK OF BARODA(606985)
274 MANANTHAVADY KL-03-002-005-004/345
(Thondernad) 		1603002005NRG23200720220212613 23/07/2022 KOULATH 1603002005WL013434 KOULATH 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276075 KAWLATH AJEED CANARA BANK(508532)
275 MANANTHAVADY KL-03-002-005-004/353
(Thondernad) 		1603002005NRG23200720220212614 23/07/2022 LEELA 1603002005WL013434 LEELA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276163 LEELA CANARA BANK(508532)
276 MANANTHAVADY KL-03-002-005-004/378
(Thondernad) 		1603002005NRG23200720220212679 23/07/2022 Kumba 1603002005WL013438 Kumba 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275969 KUMBA KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-005-004/54
(Thondernad) 		1603002005NRG23200720220212683 23/07/2022 Annamma Baiju 1603002005WL013438 Annamma Baiju 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276076 ANNAMMA BIJU CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23220720220217115 23/07/2022 Mariyamma 1603002005WL013720 Mariyamma 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276437 MARIYAMMANARUVELIL THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
279 MANANTHAVADY KL-03-002-005-004/68
(Thondernad) 		1603002005NRG23200720220212684 23/07/2022 Valsa Wilson 1603002005WL013438 Valsa Wilson 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276077 VALSA WILSON CANARA BANK(508532)
280 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23200720220212685 23/07/2022 Usha 1603002005WL013438 Usha 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275921 USHA DARAPPAN KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-005-005/102
(Thondernad) 		1603002005NRG23220720220219089 23/07/2022 BINCY 1603002005WL013840 BINCY 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275872 BINCY JOHN KERALA GRAMIN BANK(607476)
282 MANANTHAVADY KL-03-002-005-005/113
(Thondernad) 		1603002005NRG23220720220218966 23/07/2022 SANTHA VENUGOPAL 1603002005WL013836 SANTHA VENUGOPAL 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276499 SANTHA CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-005/115
(Thondernad) 		1603002005NRG23220720220218967 23/07/2022 Aleyamma Michle 1603002005WL013836 Aleyamma Michle 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275866 ALEYAMMA MICHLE CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-005/116
(Thondernad) 		1603002005NRG23220720220218968 23/07/2022 Shyla Kurikose 1603002005WL013836 Shyla Kurikose 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276500 SHYLA KURIKOSE CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-005/125
(Thondernad) 		1603002005NRG23220720220218969 23/07/2022 Joseph C C 1603002005WL013836 Joseph C C 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276048 JOSEPHCC THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
286 MANANTHAVADY KL-03-002-005-005/128
(Thondernad) 		1603002005NRG23220720220218971 23/07/2022 Ancy 1603002005WL013836 Ancy 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275768 ANSI CANARA BANK(508532)
287 MANANTHAVADY KL-03-002-005-005/134
(Thondernad) 		1603002005NRG23220720220218972 23/07/2022 Leela 1603002005WL013836 Leela 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275761 LEELA C B KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-005-005/138
(Thondernad) 		1603002005NRG23220720220218973 23/07/2022 JANAKI T M 1603002005WL013836 JANAKI T M 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275938 JANAKI T M CANARA BANK(508532)
289 MANANTHAVADY KL-03-002-005-005/139
(Thondernad) 		1603002005NRG23220720220218974 23/07/2022 Biji 1603002005WL013836 Biji 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275786 BIJI GOPAKUMAR KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-005-005/150
(Thondernad) 		1603002005NRG23220720220218881 23/07/2022 Sosamma 1603002005WL013833 Sosamma 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276498 SOSAMMA CANARA BANK(508532)
291 MANANTHAVADY KL-03-002-005-005/161
(Thondernad) 		1603002005NRG23220720220218975 23/07/2022 SHEEJA M B 1603002005WL013836 SHEEJA M B 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276078 SHEEJA M B CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-005/186
(Thondernad) 		1603002005NRG23220720220218882 23/07/2022 Leelamma 1603002005WL013833 Leelamma 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275840 LEEAMMA CHANDU CANARA BANK(508532)
293 MANANTHAVADY KL-03-002-005-005/200
(Thondernad) 		1603002005NRG23220720220217278 23/07/2022 MEENAKSHI 1603002005WL013735 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275959 MEENAKSHI CANARA BANK(508532)
294 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23220720220218883 23/07/2022 Lakshmi 1603002005WL013833 Lakshmi 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275720 LAKSHMI CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-005/228
(Thondernad) 		1603002005NRG23220720220218976 23/07/2022 MARY PAULOSE 1603002005WL013836 MARY PAULOSE 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275948 MARY N J KERALA GRAMIN BANK(607476)
296 MANANTHAVADY KL-03-002-005-005/228
(Thondernad) 		1603002005NRG23220720220218977 23/07/2022 Poulose 1603002005WL013836 Poulose 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275873 PAULOSE CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-005/233
(Thondernad) 		1603002005NRG23220720220218978 23/07/2022 RAVI 1603002005WL013836 RAVI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276469 RAVIAP THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
298 MANANTHAVADY KL-03-002-005-005/263
(Thondernad) 		1603002005NRG23220720220218884 23/07/2022 SATHI 1603002005WL013833 SATHI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276079 DAMAYANTHI BANK OF BARODA(606985)
299 MANANTHAVADY KL-03-002-005-005/266
(Thondernad) 		1603002005NRG23220720220218885 23/07/2022 SIJI 1603002005WL013833 SIJI 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276385 SIJI KK KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-005-005/282
(Thondernad) 		1603002005NRG23220720220218979 23/07/2022 SAROJINI MANI 1603002005WL013836 SAROJINI MANI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275865 SAROJINI MANI CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-005/284
(Thondernad) 		1603002005NRG23220720220218886 23/07/2022 Meenakshi 1603002005WL013833 Meenakshi 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276352 MEENAKSHI CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-005/285
(Thondernad) 		1603002005NRG23220720220218981 23/07/2022 GIRIJA 1603002005WL013836 GIRIJA 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275882 GIRIJAPRABHAKARAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
303 MANANTHAVADY KL-03-002-005-005/286
(Thondernad) 		1603002005NRG23220720220218982 23/07/2022 MOLLY 1603002005WL013836 MOLLY 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275858 MOLLY MATHEW CANARA BANK(508532)
304 MANANTHAVADY KL-03-002-005-005/288
(Thondernad) 		1603002005NRG23220720220218983 23/07/2022 ALEYAMMA 1603002005WL013836 ALEYAMMA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275990 GRACY BABY KERALA GRAMIN BANK(607476)
305 MANANTHAVADY KL-03-002-005-005/304
(Thondernad) 		1603002005NRG23220720220218887 23/07/2022 Indira Jayan 1603002005WL013833 Indira Jayan 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276351 INDIRA EDAMUNDA KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-005-005/309
(Thondernad) 		1603002005NRG23220720220218888 23/07/2022 mathu 1603002005WL013833 mathu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275892 MATHU T CANARA BANK(508532)
307 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23220720220218984 23/07/2022 GEETHA 1603002005WL013836 GEETHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276080 GEETHA P KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-005-005/331
(Thondernad) 		1603002005NRG23220720220218985 23/07/2022 OMANA T M 1603002005WL013836 OMANA T M 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275991 OMANA KUMARAN KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-005-005/339
(Thondernad) 		1603002005NRG23220720220218986 23/07/2022 RIJA 1603002005WL013836 RIJA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276081 REEJA KURIAN KERALA GRAMIN BANK(607476)
310 MANANTHAVADY KL-03-002-005-005/34
(Thondernad) 		1603002005NRG23220720220218889 23/07/2022 Leela 1603002005WL013833 Leela 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275718 LEELA SCARIA KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-005-005/349
(Thondernad) 		1603002005NRG23220720220218987 23/07/2022 SUGANDHINI 1603002005WL013836 SUGANDHINI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276082 SUGANDHINI PRADEEP KUMAR KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-005-005/387
(Thondernad) 		1603002005NRG23220720220218890 23/07/2022 RADHA 1603002005WL013833 RADHA 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276393 RADHA BABU CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-005/395
(Thondernad) 		1603002005NRG23220720220218988 23/07/2022 Chackochan 1603002005WL013836 Chackochan 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276407 CHACKOCHAN VM KERALA GRAMIN BANK(607476)
314 MANANTHAVADY KL-03-002-005-005/395
(Thondernad) 		1603002005NRG23220720220218989 23/07/2022 Leela 1603002005WL013836 Leela 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276037 LEELACHACKOCHAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
315 MANANTHAVADY KL-03-002-005-005/400
(Thondernad) 		1603002005NRG23220720220218990 23/07/2022 NISHA 1603002005WL013836 NISHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276409 NISHA CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-005/42
(Thondernad) 		1603002005NRG23220720220218893 23/07/2022 MANJA 1603002005WL013833 MANJA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275719 MANJA KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-005-005/43
(Thondernad) 		1603002005NRG23220720220218894 23/07/2022 Padmini 1603002005WL013833 Padmini 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275740 PADMINI UN KERALA GRAMIN BANK(607476)
318 MANANTHAVADY KL-03-002-005-005/45
(Thondernad) 		1603002005NRG23220720220218896 23/07/2022 Ammu 1603002005WL013833 Ammu 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275883 AMMU CANARA BANK(508532)
319 MANANTHAVADY KL-03-002-005-005/49
(Thondernad) 		1603002005NRG23220720220218897 23/07/2022 Ambika Muraleedharan 1603002005WL013833 Ambika Muraleedharan 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275843 AMBIKA MURALEEDHARAN CANARA BANK(508532)
320 MANANTHAVADY KL-03-002-005-005/56
(Thondernad) 		1603002005NRG23220720220218899 23/07/2022 Ammini 1603002005WL013833 Ammini 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275841 AMMINI CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-005-005/57
(Thondernad) 		1603002005NRG23220720220218900 23/07/2022 Ammu 1603002005WL013833 Ammu 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276083 AMMU CANARA BANK(508532)
322 MANANTHAVADY KL-03-002-005-005/58
(Thondernad) 		1603002005NRG23220720220218901 23/07/2022 Annamma George 1603002005WL013833 Annamma George 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276497 ANNAMMA GEORGE BANK OF BARODA(606985)
323 MANANTHAVADY KL-03-002-005-005/61
(Thondernad) 		1603002005NRG23220720220218902 23/07/2022 Santa Kelu 1603002005WL013833 Santa Kelu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275842 SANTHA KELU KERALA GRAMIN BANK(607476)
324 MANANTHAVADY KL-03-002-005-005/70
(Thondernad) 		1603002005NRG23220720220218903 23/07/2022 Radha Kelu 1603002005WL013833 Radha Kelu 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275844 RADHA KELU CANARA BANK(508532)
325 MANANTHAVADY KL-03-002-005-005/76
(Thondernad) 		1603002005NRG23220720220218993 23/07/2022 Lissa 1603002005WL013836 Lissa 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276256 LISSA SHIJI CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-005-005/78
(Thondernad) 		1603002005NRG23220720220218904 23/07/2022 LEKSHMI 1603002005WL013833 LEKSHMI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275905 LEKSHMI CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23200720220211808 23/07/2022 Usha Chandran 1603002005WL013336 Usha Chandran 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276084 USHA CHANDRAN KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23220720220218994 23/07/2022 Rajalakshmi 1603002005WL013837 Rajalakshmi 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276085 RAJALAKSHMI CANARA BANK(508532)
329 MANANTHAVADY KL-03-002-005-006/105
(Thondernad) 		1603002005NRG23220720220218995 23/07/2022 Bindhu 1603002005WL013837 Bindhu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275823 BINDHU CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-005-006/106
(Thondernad) 		1603002005NRG23220720220218996 23/07/2022 LISY 1603002005WL013837 LISY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275723 LISY CANARA BANK(508532)
331 MANANTHAVADY KL-03-002-005-006/107
(Thondernad) 		1603002005NRG23220720220218997 23/07/2022 Rajeena 1603002005WL013837 Rajeena 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276086 RAJEENA CANARA BANK(508532)
332 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23220720220217665 23/07/2022 Lakshmi 1603002005WL013753 Lakshmi 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275822 LAKSHMI CANARA BANK(508532)
333 MANANTHAVADY KL-03-002-005-006/115
(Thondernad) 		1603002005NRG23220720220219055 23/07/2022 Selin Devassia 1603002005WL013839 Selin Devassia 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275751 SELIN DEVASSIA CANARA BANK(508532)
334 MANANTHAVADY KL-03-002-005-006/116
(Thondernad) 		1603002005NRG23200720220211783 23/07/2022 LUCY 1603002005WL013332 LUCY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276327 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
335 MANANTHAVADY KL-03-002-005-006/122
(Thondernad) 		1603002005NRG23220720220219056 23/07/2022 Tainy Sunny 1603002005WL013839 Tainy Sunny 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275755 TINY INDIA POST PAYMENTS BANK LIMITED(508528)
336 MANANTHAVADY KL-03-002-005-006/125
(Thondernad) 		1603002005NRG23220720220219091 23/07/2022 Chandrika 1603002005WL013840 Chandrika 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275907 CHANDRIKA SIVANANDAN KERALA GRAMIN BANK(607476)
337 MANANTHAVADY KL-03-002-005-006/126
(Thondernad) 		1603002005NRG23220720220219092 23/07/2022 Leelamani 1603002005WL013840 Leelamani 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276114 LEELAMANI K C KERALA GRAMIN BANK(607476)
338 MANANTHAVADY KL-03-002-005-006/127
(Thondernad) 		1603002005NRG23220720220219093 23/07/2022 AANI 1603002005WL013840 AANI 00078 CNRB0001042 311 311 Processed 27/07/2022 3365275760 ANE ABRAHAM KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-005-006/129
(Thondernad) 		1603002005NRG23220720220219094 23/07/2022 Keera 1603002005WL013840 Keera 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276108 KEERA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
340 MANANTHAVADY KL-03-002-005-006/132
(Thondernad) 		1603002005NRG23200720220211784 23/07/2022 Leela 1603002005WL013332 Leela 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275965 LEELA PALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANANTHAVADY KL-03-002-005-006/133
(Thondernad) 		1603002005NRG23220720220217250 23/07/2022 USHA M C 1603002005WL013732 USHA M C 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276115 USHA MC INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANANTHAVADY KL-03-002-005-006/134
(Thondernad) 		1603002005NRG23220720220219057 23/07/2022 MATHAI E C 1603002005WL013839 MATHAI E C 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275752 MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANANTHAVADY KL-03-002-005-006/135
(Thondernad) 		1603002005NRG23220720220217251 23/07/2022 Kembi 1603002005WL013732 Kembi 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276154 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
344 MANANTHAVADY KL-03-002-005-006/138
(Thondernad) 		1603002005NRG23220720220217252 23/07/2022 George O M 1603002005WL013732 George O M 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276479 GEORGE O M CANARA BANK(508532)
345 MANANTHAVADY KL-03-002-005-006/14
(Thondernad) 		1603002005NRG23220720220219058 23/07/2022 Santha Nochanakunnel 1603002005WL013839 Santha Nochanakunnel 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276270 SANTHA NOCHANAKUNNEL CANARA BANK(508532)
346 MANANTHAVADY KL-03-002-005-006/142
(Thondernad) 		1603002005NRG23220720220219059 23/07/2022 INDIRA VIJAYAKUMAR 1603002005WL013839 INDIRA VIJAYAKUMAR 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276116 INDIRA VIJAYAKUMAR CANARA BANK(508532)
347 MANANTHAVADY KL-03-002-005-006/147
(Thondernad) 		1603002005NRG23220720220219060 23/07/2022 Madhu 1603002005WL013839 Madhu 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275804 MADHU NA KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-005-006/148
(Thondernad) 		1603002005NRG23220720220217253 23/07/2022 SYAMALA SASEENDRAN 1603002005WL013732 SYAMALA SASEENDRAN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275800 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MANANTHAVADY KL-03-002-005-006/150
(Thondernad) 		1603002005NRG23220720220217666 23/07/2022 Leela 1603002005WL013753 Leela 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275738 LEELA CANARA BANK(508532)
350 MANANTHAVADY KL-03-002-005-006/152
(Thondernad) 		1603002005NRG23220720220217667 23/07/2022 Elsamma 1603002005WL013753 Elsamma 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275957 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANANTHAVADY KL-03-002-005-006/153
(Thondernad) 		1603002005NRG23200720220211785 23/07/2022 Sini 1603002005WL013332 Sini 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275783 SINI CANARA BANK(508532)
352 MANANTHAVADY KL-03-002-005-006/154
(Thondernad) 		1603002005NRG23210720220215647 23/07/2022 Leela 1603002005WL013632 Leela 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275891 LEELA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
353 MANANTHAVADY KL-03-002-005-006/155
(Thondernad) 		1603002005NRG23210720220215648 23/07/2022 Elsamma 1603002005WL013632 Elsamma 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275801 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 MANANTHAVADY KL-03-002-005-006/156
(Thondernad) 		1603002005NRG23220720220217668 23/07/2022 Renuka Shyleash 1603002005WL013753 Renuka Shyleash 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275808 RENUKA SHYLEASH CANARA BANK(508532)
355 MANANTHAVADY KL-03-002-005-006/157
(Thondernad) 		1603002005NRG23210720220215649 23/07/2022 Mary 1603002005WL013632 Mary 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275785 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
356 MANANTHAVADY KL-03-002-005-006/166
(Thondernad) 		1603002005NRG23220720220217254 23/07/2022 LAKSHMI 1603002005WL013732 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275790 LAKSHMI CANARA BANK(508532)
357 MANANTHAVADY KL-03-002-005-006/169
(Thondernad) 		1603002005NRG23220720220217669 23/07/2022 Shiji Kurian 1603002005WL013753 Shiji Kurian 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276117 SHIJI KURIAN CANARA BANK(508532)
358 MANANTHAVADY KL-03-002-005-006/17
(Thondernad) 		1603002005NRG23220720220219095 23/07/2022 Mini Bhaskaran 1603002005WL013840 Mini Bhaskaran 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276371 MINI BHASKARAN CANARA BANK(508532)
359 MANANTHAVADY KL-03-002-005-006/172
(Thondernad) 		1603002005NRG23210720220215650 23/07/2022 Bindu 1603002005WL013632 Bindu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275789 BINDU CANARA BANK(508532)
360 MANANTHAVADY KL-03-002-005-006/173
(Thondernad) 		1603002005NRG23210720220215651 23/07/2022 Valsala 1603002005WL013632 Valsala 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276118 VALSALA CANARA BANK(508532)
361 MANANTHAVADY KL-03-002-005-006/175
(Thondernad) 		1603002005NRG23220720220219061 23/07/2022 LUCY 1603002005WL013839 LUCY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275956 LUCY CANARA BANK(508532)
362 MANANTHAVADY KL-03-002-005-006/176
(Thondernad) 		1603002005NRG23220720220217670 23/07/2022 Sheeja 1603002005WL013753 Sheeja 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275880 SHEEJA CANARA BANK(508532)
363 MANANTHAVADY KL-03-002-005-006/178
(Thondernad) 		1603002005NRG23220720220218998 23/07/2022 Keera 1603002005WL013837 Keera 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275833 KEERA KERALA GRAMIN BANK(607476)
364 MANANTHAVADY KL-03-002-005-006/182
(Thondernad) 		1603002005NRG23220720220219096 23/07/2022 Mariyam K J 1603002005WL013840 Mariyam K J 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276050 MARIYAKUTTY KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-005-006/185
(Thondernad) 		1603002005NRG23220720220219097 23/07/2022 Leela 1603002005WL013840 Leela 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275766 LEELA PHILIP KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-005-006/193
(Thondernad) 		1603002005NRG23220720220217671 23/07/2022 Alphonsa 1603002005WL013753 Alphonsa 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275810 ALPHONSA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MANANTHAVADY KL-03-002-005-006/194
(Thondernad) 		1603002005NRG23200720220211786 23/07/2022 Savitha 1603002005WL013332 Savitha 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276119 SAVITHA CANARA BANK(508532)
368 MANANTHAVADY KL-03-002-005-006/196
(Thondernad) 		1603002005NRG23220720220219099 23/07/2022 SHELBY SHELLY 1603002005WL013840 SHELBY SHELLY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276120 SHELBY SHELLY KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-005-006/2
(Thondernad) 		1603002005NRG23220720220219062 23/07/2022 Jose K A 1603002005WL013839 Jose K A 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276109 JOSE KA KERALA GRAMIN BANK(607476)
370 MANANTHAVADY KL-03-002-005-006/20
(Thondernad) 		1603002005NRG23220720220219063 23/07/2022 Sarada 1603002005WL013839 Sarada 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275794 SARADA CANARA BANK(508532)
371 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23220720220217672 23/07/2022 KUMBA 1603002005WL013753 KUMBA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276394 KUMBAKUZHIMITTATH THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
372 MANANTHAVADY KL-03-002-005-006/202
(Thondernad) 		1603002005NRG23220720220218999 23/07/2022 Ammu 1603002005WL013837 Ammu 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275834 AMMU BANK OF BARODA(606985)
373 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23220720220217673 23/07/2022 Keera 1603002005WL013753 Keera 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275910 KEERA CANARA BANK(508532)
374 MANANTHAVADY KL-03-002-005-006/205
(Thondernad) 		1603002005NRG23220720220219000 23/07/2022 Lakshmi 1603002005WL013837 Lakshmi 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275821 ACHAPPAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
375 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23220720220217674 23/07/2022 Nangini 1603002005WL013753 Nangini 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276157 NANGINI CANARA BANK(508532)
376 MANANTHAVADY KL-03-002-005-006/207
(Thondernad) 		1603002005NRG23220720220217675 23/07/2022 Vasantha PV 1603002005WL013753 Vasantha PV 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276121 VASANTHA P V CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-006/21
(Thondernad) 		1603002005NRG23220720220219065 23/07/2022 Santha C 1603002005WL013839 Santha C 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275920 SANTHA C CANARA BANK(508532)
378 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23220720220217676 23/07/2022 Keeramma 1603002005WL013753 Keeramma 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276158 KEERAMMA CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23220720220219001 23/07/2022 Betsy Thomas 1603002005WL013837 Betsy Thomas 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276122 BETSY THOMAS CANARA BANK(508532)
380 MANANTHAVADY KL-03-002-005-006/217
(Thondernad) 		1603002005NRG23220720220217255 23/07/2022 santha 1603002005WL013732 santha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275737 SANTHA KELU INDIA POST PAYMENTS BANK LIMITED(508528)
381 MANANTHAVADY KL-03-002-005-006/218
(Thondernad) 		1603002005NRG23220720220219100 23/07/2022 Shiji 1603002005WL013840 Shiji 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275802 SHIJI KALAYAKKUNNEL KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-005-006/22
(Thondernad) 		1603002005NRG23220720220219066 23/07/2022 LEELA KRISHNAN 1603002005WL013839 LEELA KRISHNAN 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275919 LEELA N K KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-005-006/220
(Thondernad) 		1603002005NRG23220720220219101 23/07/2022 Leela Rajan KC 1603002005WL013840 Leela Rajan KC 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276478 LEELA K C KERALA GRAMIN BANK(607476)
384 MANANTHAVADY KL-03-002-005-006/221
(Thondernad) 		1603002005NRG23210720220215652 23/07/2022 THRESSIAMMA 1603002005WL013632 THRESSIAMMA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275754 THRESIAMMA MATHEW BANK OF BARODA(606985)
385 MANANTHAVADY KL-03-002-005-006/222
(Thondernad) 		1603002005NRG23220720220219002 23/07/2022 Ammini 1603002005WL013837 Ammini 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275838 AMMINI CANARA BANK(508532)
386 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23220720220219003 23/07/2022 Lakshmi 1603002005WL013837 Lakshmi 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276123 Lakshmi CANARA BANK(508532)
387 MANANTHAVADY KL-03-002-005-006/227
(Thondernad) 		1603002005NRG23220720220219004 23/07/2022 Najmunnisa M E 1603002005WL013837 Najmunnisa M E 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276412 NAJMUNNISA M E CANARA BANK(508532)
388 MANANTHAVADY KL-03-002-005-006/228
(Thondernad) 		1603002005NRG23220720220219102 23/07/2022 Shaila 1603002005WL013840 Shaila 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276124 SHAILA W O MATHEW CANARA BANK(508532)
389 MANANTHAVADY KL-03-002-005-006/229
(Thondernad) 		1603002005NRG23220720220219005 23/07/2022 NABEESA 1603002005WL013837 NABEESA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275809 NABEESA KASIM KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-005-006/234
(Thondernad) 		1603002005NRG23220720220219103 23/07/2022 Mary George 1603002005WL013840 Mary George 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275806 MERY GEORGE KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-005-006/235
(Thondernad) 		1603002005NRG23220720220219105 23/07/2022 THOMAS O M 1603002005WL013840 THOMAS O M 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275811 MR THOMAS AVANIKUNNEL STATE BANK OF INDIA(508548)
392 MANANTHAVADY KL-03-002-005-006/236
(Thondernad) 		1603002005NRG23220720220219006 23/07/2022 Bindu 1603002005WL013837 Bindu 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276125 BINDU CANARA BANK(508532)
393 MANANTHAVADY KL-03-002-005-006/237
(Thondernad) 		1603002005NRG23220720220219007 23/07/2022 BINDHU KELU 1603002005WL013837 BINDHU KELU 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276126 BINDU KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-005-006/238
(Thondernad) 		1603002005NRG23220720220219106 23/07/2022 Neena Binoy 1603002005WL013840 Neena Binoy 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275849 NEENA BINOY CANARA BANK(508532)
395 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23220720220217677 23/07/2022 Kamala 1603002005WL013753 Kamala 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276127 KAMALA P K KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-005-006/247
(Thondernad) 		1603002005NRG23220720220217256 23/07/2022 LEELA KUNHIRAMAN 1603002005WL013732 LEELA KUNHIRAMAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276128 LEELA KUNHIRAMAN CANARA BANK(508532)
397 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23220720220217678 23/07/2022 ammini 1603002005WL013753 ammini 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276474 AMMINI CANARA BANK(508532)
398 MANANTHAVADY KL-03-002-005-006/261
(Thondernad) 		1603002005NRG23200720220211787 23/07/2022 Nirmala A D 1603002005WL013332 Nirmala A D 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276129 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23220720220219068 23/07/2022 BABU 1603002005WL013839 BABU 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276131 BABUPALLIVATHUKKAL THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
400 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23220720220219067 23/07/2022 Usha Babu 1603002005WL013839 Usha Babu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276130 USHA CANARA BANK(508532)
401 MANANTHAVADY KL-03-002-005-006/275
(Thondernad) 		1603002005NRG23220720220219069 23/07/2022 Manju 1603002005WL013839 Manju 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276132 Manju CANARA BANK(508532)
402 MANANTHAVADY KL-03-002-005-006/276
(Thondernad) 		1603002005NRG23220720220219108 23/07/2022 THEYI 1603002005WL013840 THEYI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275782 THEYI CANARA BANK(508532)
403 MANANTHAVADY KL-03-002-005-006/277
(Thondernad) 		1603002005NRG23220720220219008 23/07/2022 naseema 1603002005WL013837 naseema 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275962 NASEEMA CANARA BANK(508532)
404 MANANTHAVADY KL-03-002-005-006/286
(Thondernad) 		1603002005NRG23220720220217257 23/07/2022 kallyani 1603002005WL013732 kallyani 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276133 KALYANI KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-005-006/304
(Thondernad) 		1603002005NRG23220720220219109 23/07/2022 Rajani 1603002005WL013840 Rajani 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276150 RAJANI CANARA BANK(508532)
406 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23220720220217680 23/07/2022 LAKSHMI K K 1603002005WL013753 LAKSHMI K K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276134 LAKSHMI K K CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-005-006/318
(Thondernad) 		1603002005NRG23220720220217258 23/07/2022 Bindu C R 1603002005WL013732 Bindu C R 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276264 BINDU KELU INDIA POST PAYMENTS BANK LIMITED(508528)
408 MANANTHAVADY KL-03-002-005-006/33
(Thondernad) 		1603002005NRG23220720220217259 23/07/2022 Tresya Varghese 1603002005WL013732 Tresya Varghese 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275812 THRESYA VARKEY KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-005-006/332
(Thondernad) 		1603002005NRG23200720220211788 23/07/2022 GEETHA 1603002005WL013332 GEETHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276135 GEETHAMUKESH CANARA BANK(508532)
410 MANANTHAVADY KL-03-002-005-006/336
(Thondernad) 		1603002005NRG23220720220217260 23/07/2022 Theyi Chandran 1603002005WL013732 Theyi Chandran 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276382 THEYU CHANDRAN CANARA BANK(508532)
411 MANANTHAVADY KL-03-002-005-006/34
(Thondernad) 		1603002005NRG23220720220219072 23/07/2022 Joy V M 1603002005WL013839 Joy V M 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276103 JOY V M INDIA POST PAYMENTS BANK LIMITED(508528)
412 MANANTHAVADY KL-03-002-005-006/354
(Thondernad) 		1603002005NRG23220720220219110 23/07/2022 Smitha 1603002005WL013840 Smitha 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276136 SMITHA P KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-005-006/36
(Thondernad) 		1603002005NRG23220720220217681 23/07/2022 Jose 1603002005WL013753 Jose 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275803 JOSE V A INDIA POST PAYMENTS BANK LIMITED(508528)
414 MANANTHAVADY KL-03-002-005-006/365
(Thondernad) 		1603002005NRG23200720220211789 23/07/2022 LAKSHMI BALAN 1603002005WL013332 LAKSHMI BALAN 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276137 LAKSHMI BALAN CANARA BANK(508532)
415 MANANTHAVADY KL-03-002-005-006/37
(Thondernad) 		1603002005NRG23220720220217261 23/07/2022 Elsamma 1603002005WL013732 Elsamma 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275799 ELSAMMA CANARA BANK(508532)
416 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23220720220217682 23/07/2022 USHA 1603002005WL013753 USHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276165 USHA CANARA BANK(508532)
417 MANANTHAVADY KL-03-002-005-006/387
(Thondernad) 		1603002005NRG23220720220219073 23/07/2022 PARVATHI 1603002005WL013839 PARVATHI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276217 PARVATHY CANARA BANK(508532)
418 MANANTHAVADY KL-03-002-005-006/39
(Thondernad) 		1603002005NRG23220720220219074 23/07/2022 THRESSIYA 1603002005WL013839 THRESSIYA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275909 THRESYA INDIA POST PAYMENTS BANK LIMITED(508528)
419 MANANTHAVADY KL-03-002-005-006/42
(Thondernad) 		1603002005NRG23220720220217262 23/07/2022 Sheena Raju 1603002005WL013732 Sheena Raju 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276138 SHEENA RAJU CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-006/428
(Thondernad) 		1603002005NRG23220720220217683 23/07/2022 SUNITHA 1603002005WL013753 SUNITHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276218 SUNITHA RAJAN CANARA BANK(508532)
421 MANANTHAVADY KL-03-002-005-006/429
(Thondernad) 		1603002005NRG23220720220217684 23/07/2022 SHANTHA 1603002005WL013753 SHANTHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276269 SANTHA CANARA BANK(508532)
422 MANANTHAVADY KL-03-002-005-006/43
(Thondernad) 		1603002005NRG23220720220219076 23/07/2022 Leela Mohanan 1603002005WL013839 Leela Mohanan 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275757 LEELA MOHANAN CANARA BANK(508532)
423 MANANTHAVADY KL-03-002-005-006/435
(Thondernad) 		1603002005NRG23220720220217685 23/07/2022 SUNITHA SHAJIL 1603002005WL013753 SUNITHA SHAJIL 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276401 SUNITHA K V KERALA GRAMIN BANK(607476)
424 MANANTHAVADY KL-03-002-005-006/44
(Thondernad) 		1603002005NRG23220720220219077 23/07/2022 Alphonsa 1603002005WL013839 Alphonsa 00078 CNRB0001042 311 311 Processed 27/07/2022 3365275795 ALPHONSA CANARA BANK(508532)
425 MANANTHAVADY KL-03-002-005-006/45
(Thondernad) 		1603002005NRG23220720220219078 23/07/2022 BIJI 1603002005WL013839 BIJI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275958 BIJI JOHN CANARA BANK(508532)
426 MANANTHAVADY KL-03-002-005-006/46
(Thondernad) 		1603002005NRG23220720220219079 23/07/2022 jayasree N K 1603002005WL013839 jayasree N K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276139 JAYASREENK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
427 MANANTHAVADY KL-03-002-005-006/475
(Thondernad) 		1603002005NRG23220720220219080 23/07/2022 Dhanakjayan 1603002005WL013839 Dhanakjayan 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276413 DHANANJAYAN K K KERALA GRAMIN BANK(607476)
428 MANANTHAVADY KL-03-002-005-006/53
(Thondernad) 		1603002005NRG23220720220219112 23/07/2022 Anitha 1603002005WL013840 Anitha 00078 CNRB0001042 311 311 Processed 27/07/2022 3365275963 ANITHA VM KERALA GRAMIN BANK(607476)
429 MANANTHAVADY KL-03-002-005-006/56
(Thondernad) 		1603002005NRG23220720220219114 23/07/2022 SUMITHRA 1603002005WL013840 SUMITHRA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275878 SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MANANTHAVADY KL-03-002-005-006/57
(Thondernad) 		1603002005NRG23220720220219115 23/07/2022 RAMA V M 1603002005WL013840 RAMA V M 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276140 RAMA V M CANARA BANK(508532)
431 MANANTHAVADY KL-03-002-005-006/58
(Thondernad) 		1603002005NRG23220720220219116 23/07/2022 GIJI 1603002005WL013840 GIJI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275793 JIJIKURIAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
432 MANANTHAVADY KL-03-002-005-006/59
(Thondernad) 		1603002005NRG23220720220219117 23/07/2022 Daisy Joy 1603002005WL013840 Daisy Joy 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275758 DAISY BANK OF BARODA(606985)
433 MANANTHAVADY KL-03-002-005-006/6
(Thondernad) 		1603002005NRG23220720220217687 23/07/2022 Sibily 1603002005WL013753 Sibily 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275788 SIBILY CANARA BANK(508532)
434 MANANTHAVADY KL-03-002-005-006/61
(Thondernad) 		1603002005NRG23200720220211790 23/07/2022 Kamala Kelu 1603002005WL013332 Kamala Kelu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275966 KAMALA KELU KERALA GRAMIN BANK(607476)
435 MANANTHAVADY KL-03-002-005-006/62
(Thondernad) 		1603002005NRG23220720220219118 23/07/2022 THRESYA 1603002005WL013840 THRESYA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275886 THRESYA CANARA BANK(508532)
436 MANANTHAVADY KL-03-002-005-006/63
(Thondernad) 		1603002005NRG23220720220219119 23/07/2022 LAKSHMI 1603002005WL013840 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276262 LAKSHMI CANARA BANK(508532)
437 MANANTHAVADY KL-03-002-005-006/65
(Thondernad) 		1603002005NRG23200720220211791 23/07/2022 Selin 1603002005WL013332 Selin 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275736 SELINEKURIAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
438 MANANTHAVADY KL-03-002-005-006/69
(Thondernad) 		1603002005NRG23220720220219120 23/07/2022 Sujatha 1603002005WL013840 Sujatha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275779 SUJATHA CANARA BANK(508532)
439 MANANTHAVADY KL-03-002-005-006/7
(Thondernad) 		1603002005NRG23220720220217688 23/07/2022 JINCY 1603002005WL013753 JINCY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276268 JINCY MATHEW CANARA BANK(508532)
440 MANANTHAVADY KL-03-002-005-006/71
(Thondernad) 		1603002005NRG23200720220211792 23/07/2022 Nirmala Steephen 1603002005WL013332 Nirmala Steephen 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276168 NIRMALA STEEPHEN CANARA BANK(508532)
441 MANANTHAVADY KL-03-002-005-006/72
(Thondernad) 		1603002005NRG23200720220211793 23/07/2022 Bindu Shaji 1603002005WL013332 Bindu Shaji 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275885 BINDUSHAJU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
442 MANANTHAVADY KL-03-002-005-006/73
(Thondernad) 		1603002005NRG23220720220219121 23/07/2022 Raman 1603002005WL013840 Raman 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275781 RAMAN CANARA BANK(508532)
443 MANANTHAVADY KL-03-002-005-006/74
(Thondernad) 		1603002005NRG23220720220219123 23/07/2022 Lakshmi Kelu 1603002005WL013840 Lakshmi Kelu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275961 LAKSHAMI V M CANARA BANK(508532)
444 MANANTHAVADY KL-03-002-005-006/75
(Thondernad) 		1603002005NRG23220720220219124 23/07/2022 Joseph 1603002005WL013840 Joseph 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276096 JOSEPH THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
445 MANANTHAVADY KL-03-002-005-006/76
(Thondernad) 		1603002005NRG23220720220219125 23/07/2022 CHANDRAN 1603002005WL013840 CHANDRAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275764 CHANDRAN P V KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-005-006/76
(Thondernad) 		1603002005NRG23220720220219126 23/07/2022 Leela 1603002005WL013840 Leela 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275765 LEELACHANDRAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
447 MANANTHAVADY KL-03-002-005-006/77
(Thondernad) 		1603002005NRG23220720220219127 23/07/2022 Saramma 1603002005WL013840 Saramma 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275964 SARAMMA KADUTHANTHOTTIYIL KERALA GRAMIN BANK(607476)
448 MANANTHAVADY KL-03-002-005-006/78
(Thondernad) 		1603002005NRG23220720220219128 23/07/2022 Lissy 1603002005WL013840 Lissy 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275848 LISI CHACKO KERALA GRAMIN BANK(607476)
449 MANANTHAVADY KL-03-002-005-006/80
(Thondernad) 		1603002005NRG23220720220219129 23/07/2022 CICILY 1603002005WL013840 CICILY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275753 CICILY CANARA BANK(508532)
450 MANANTHAVADY KL-03-002-005-006/81
(Thondernad) 		1603002005NRG23220720220219130 23/07/2022 Janaki 1603002005WL013840 Janaki 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275759 JANAKI CANARA BANK(508532)
451 MANANTHAVADY KL-03-002-005-006/83
(Thondernad) 		1603002005NRG23220720220217689 23/07/2022 ELI STEPHEN 1603002005WL013753 ELI STEPHEN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275805 EALY STEEPHEN KERALA GRAMIN BANK(607476)
452 MANANTHAVADY KL-03-002-005-006/84
(Thondernad) 		1603002005NRG23220720220219086 23/07/2022 Mary Mathew 1603002005WL013839 Mary Mathew 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275992 MARY MATHEW CANARA BANK(508532)
453 MANANTHAVADY KL-03-002-005-006/86
(Thondernad) 		1603002005NRG23220720220217690 23/07/2022 Mary 1603002005WL013753 Mary 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275879 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
454 MANANTHAVADY KL-03-002-005-006/88
(Thondernad) 		1603002005NRG23220720220217691 23/07/2022 Thressia K U 1603002005WL013753 Thressia K U 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275729 THRESSIAMMA CANARA BANK(508532)
455 MANANTHAVADY KL-03-002-005-006/9
(Thondernad) 		1603002005NRG23220720220217692 23/07/2022 Elsamma Biju 1603002005WL013753 Elsamma Biju 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276156 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 MANANTHAVADY KL-03-002-005-006/90
(Thondernad) 		1603002005NRG23220720220219087 23/07/2022 Leela 1603002005WL013839 Leela 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275908 LEELA CANARA BANK(508532)
457 MANANTHAVADY KL-03-002-005-006/92
(Thondernad) 		1603002005NRG23220720220217693 23/07/2022 Lissy Kurian 1603002005WL013753 Lissy Kurian 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275756 LISSY KURIAN CANARA BANK(508532)
458 MANANTHAVADY KL-03-002-005-006/93
(Thondernad) 		1603002005NRG23210720220215653 23/07/2022 Kathreena 1603002005WL013632 Kathreena 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276099 KATHREENA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
459 MANANTHAVADY KL-03-002-005-006/94
(Thondernad) 		1603002005NRG23220720220217694 23/07/2022 Kalliyani 1603002005WL013753 Kalliyani 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275837 KALLIYANI CANARA BANK(508532)
460 MANANTHAVADY KL-03-002-005-006/97
(Thondernad) 		1603002005NRG23220720220217264 23/07/2022 Annamma 1603002005WL013732 Annamma 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276112 ANNAMMA CANARA BANK(508532)
461 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23220720220217695 23/07/2022 Pushpa P V 1603002005WL013753 Pushpa P V 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276169 PUSHPA P V CANARA BANK(508532)
462 MANANTHAVADY KL-03-002-005-007/1
(Thondernad) 		1603002005NRG23200720220212864 23/07/2022 LESA APPACHAN 1603002005WL013448 LESA APPACHAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276170 LISAAPPACHAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
463 MANANTHAVADY KL-03-002-005-007/10
(Thondernad) 		1603002005NRG23200720220212865 23/07/2022 MARY 1603002005WL013448 MARY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276171 MARY PAPPACHAN KERALA GRAMIN BANK(607476)
464 MANANTHAVADY KL-03-002-005-007/100
(Thondernad) 		1603002005NRG23200720220212723 23/07/2022 PADMINI 1603002005WL013442 PADMINI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276172 PADMINICHANDRANSANISHA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
465 MANANTHAVADY KL-03-002-005-007/104
(Thondernad) 		1603002005NRG23200720220212866 23/07/2022 ESTHAPPAN 1603002005WL013448 ESTHAPPAN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276173 ESTHAPPAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
466 MANANTHAVADY KL-03-002-005-007/104
(Thondernad) 		1603002005NRG23200720220212867 23/07/2022 MARY ESTHAPPAN 1603002005WL013448 MARY ESTHAPPAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276174 MARY ESTHAPPAN CANARA BANK(508532)
467 MANANTHAVADY KL-03-002-005-007/108
(Thondernad) 		1603002005NRG23200720220212724 23/07/2022 SHILU THOMAS 1603002005WL013442 SHILU THOMAS 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276175 SHILU THOMAS CANARA BANK(508532)
468 MANANTHAVADY KL-03-002-005-007/109
(Thondernad) 		1603002005NRG23220720220217282 23/07/2022 PUSHPA V A 1603002005WL013735 PUSHPA V A 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275960 PUSHPA V A CANARA BANK(508532)
469 MANANTHAVADY KL-03-002-005-007/11
(Thondernad) 		1603002005NRG23200720220212726 23/07/2022 ELSY JOSE 1603002005WL013442 ELSY JOSE 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275996 ELSYJOSE THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
470 MANANTHAVADY KL-03-002-005-007/11
(Thondernad) 		1603002005NRG23200720220212725 23/07/2022 JOSE 1603002005WL013442 JOSE 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276376 JOSEKJ THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
471 MANANTHAVADY KL-03-002-005-007/113
(Thondernad) 		1603002005NRG23220720220218182 23/07/2022 MATHU 1603002005WL013788 MATHU 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276176 MATHU KERALA GRAMIN BANK(607476)
472 MANANTHAVADY KL-03-002-005-007/12
(Thondernad) 		1603002005NRG23200720220212868 23/07/2022 PUSHPA 1603002005WL013448 PUSHPA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276177 PUSHPAMOHANLAL THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
473 MANANTHAVADY KL-03-002-005-007/122
(Thondernad) 		1603002005NRG23200720220212727 23/07/2022 BEEVI 1603002005WL013442 BEEVI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276002 BEEVI CANARA BANK(508532)
474 MANANTHAVADY KL-03-002-005-007/123
(Thondernad) 		1603002005NRG23220720220217283 23/07/2022 Thankamma 1603002005WL013735 Thankamma 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275933 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
475 MANANTHAVADY KL-03-002-005-007/124
(Thondernad) 		1603002005NRG23200720220212728 23/07/2022 SULAIKHA 1603002005WL013442 SULAIKHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276178 JAMSHEEDK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
476 MANANTHAVADY KL-03-002-005-007/130
(Thondernad) 		1603002005NRG23200720220212869 23/07/2022 SOBHA HIRAN 1603002005WL013448 SOBHA HIRAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276179 SOBHA HIRAN CANARA BANK(508532)
477 MANANTHAVADY KL-03-002-005-007/146
(Thondernad) 		1603002005NRG23200720220212729 23/07/2022 Shahida 1603002005WL013442 Shahida 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276428 SHAHIDA MADARIKKAL KERALA GRAMIN BANK(607476)
478 MANANTHAVADY KL-03-002-005-007/148
(Thondernad) 		1603002005NRG23200720220212730 23/07/2022 SEENATH 1603002005WL013442 SEENATH 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276348 SEENATH CANARA BANK(508532)
479 MANANTHAVADY KL-03-002-005-007/15
(Thondernad) 		1603002005NRG23200720220212870 23/07/2022 SHAHIDA 1603002005WL013448 SHAHIDA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276180 SHAHIDA ASHRAF CANARA BANK(508532)
480 MANANTHAVADY KL-03-002-005-007/150
(Thondernad) 		1603002005NRG23220720220217284 23/07/2022 kamala 1603002005WL013735 kamala 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275807 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
481 MANANTHAVADY KL-03-002-005-007/156
(Thondernad) 		1603002005NRG23220720220218183 23/07/2022 JAMEELA 1603002005WL013788 JAMEELA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276219 JAMEELA CANARA BANK(508532)
482 MANANTHAVADY KL-03-002-005-007/16
(Thondernad) 		1603002005NRG23200720220212871 23/07/2022 Usha 1603002005WL013448 Usha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276164 usha CANARA BANK(508532)
483 MANANTHAVADY KL-03-002-005-007/164
(Thondernad) 		1603002005NRG23220720220217286 23/07/2022 PUSHPA BALAKRISHNAN 1603002005WL013735 PUSHPA BALAKRISHNAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276321 PUSHPA BALAKRISHNAN CANARA BANK(508532)
484 MANANTHAVADY KL-03-002-005-007/165
(Thondernad) 		1603002005NRG23220720220217287 23/07/2022 MEENAKSHI A 1603002005WL013735 MEENAKSHI A 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276181 MEENAKSHI A CANARA BANK(508532)
485 MANANTHAVADY KL-03-002-005-007/167
(Thondernad) 		1603002005NRG23220720220217288 23/07/2022 RAMAKRISHNAN 1603002005WL013735 RAMAKRISHNAN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276260 RAMAKRISHNAN CANARA BANK(508532)
486 MANANTHAVADY KL-03-002-005-007/17
(Thondernad) 		1603002005NRG23200720220212872 23/07/2022 FOUSIYA SUBAIR 1603002005WL013448 FOUSIYA SUBAIR 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276323 FOUSIYA SUBAIR CANARA BANK(508532)
487 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23220720220218184 23/07/2022 SANITHA 1603002005WL013788 SANITHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276182 SANITHA CANARA BANK(508532)
488 MANANTHAVADY KL-03-002-005-007/182
(Thondernad) 		1603002005NRG23220720220217289 23/07/2022 CHANDRIKA 1603002005WL013735 CHANDRIKA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276418 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
489 MANANTHAVADY KL-03-002-005-007/2
(Thondernad) 		1603002005NRG23200720220212873 23/07/2022 NARAYANAN K 1603002005WL013448 NARAYANAN K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276183 NARAYANAN K CANARA BANK(508532)
490 MANANTHAVADY KL-03-002-005-007/21
(Thondernad) 		1603002005NRG23200720220212874 23/07/2022 NARAYANAN 1603002005WL013448 NARAYANAN 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276273 NARAYANAN CANARA BANK(508532)
491 MANANTHAVADY KL-03-002-005-007/226
(Thondernad) 		1603002005NRG23200720220212875 23/07/2022 GIRIJA 1603002005WL013448 GIRIJA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276204 GIRIJA VIJAYAN CANARA BANK(508532)
492 MANANTHAVADY KL-03-002-005-007/227
(Thondernad) 		1603002005NRG23200720220212731 23/07/2022 BINDU 1603002005WL013442 BINDU 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276249 BINDU CANARA BANK(508532)
493 MANANTHAVADY KL-03-002-005-007/235
(Thondernad) 		1603002005NRG23200720220212876 23/07/2022 VINEETHA 1603002005WL013448 VINEETHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276430 VINEETHA CANARA BANK(508532)
494 MANANTHAVADY KL-03-002-005-007/237
(Thondernad) 		1603002005NRG23220720220217290 23/07/2022 REMYA 1603002005WL013735 REMYA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276252 ramya a m CANARA BANK(508532)
495 MANANTHAVADY KL-03-002-005-007/238
(Thondernad) 		1603002005NRG23220720220217291 23/07/2022 RAMAN 1603002005WL013735 RAMAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276387 RAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
496 MANANTHAVADY KL-03-002-005-007/248
(Thondernad) 		1603002005NRG23220720220218186 23/07/2022 Manuval p a 1603002005WL013788 Manuval p a 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276356 MANUEL P A CANARA BANK(508532)
497 MANANTHAVADY KL-03-002-005-007/27
(Thondernad) 		1603002005NRG23200720220212733 23/07/2022 KADEEGA 1603002005WL013442 KADEEGA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276184 kadeega CANARA BANK(508532)
498 MANANTHAVADY KL-03-002-005-007/3
(Thondernad) 		1603002005NRG23220720220217296 23/07/2022 MADHAVI BABU 1603002005WL013735 MADHAVI BABU 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276185 MADHAVI BABU CANARA BANK(508532)
499 MANANTHAVADY KL-03-002-005-007/37
(Thondernad) 		1603002005NRG23200720220212877 23/07/2022 RANI 1603002005WL013448 RANI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276186 RANI CANARA BANK(508532)
500 MANANTHAVADY KL-03-002-005-007/38
(Thondernad) 		1603002005NRG23200720220212878 23/07/2022 Ayisha 1603002005WL013448 Ayisha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276042 AISA CANARA BANK(508532)
501 MANANTHAVADY KL-03-002-005-007/39
(Thondernad) 		1603002005NRG23200720220212879 23/07/2022 SHEEJA 1603002005WL013448 SHEEJA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276405 SHEEJA CANARA BANK(508532)
502 MANANTHAVADY KL-03-002-005-007/4
(Thondernad) 		1603002005NRG23220720220217298 23/07/2022 HAMZA C 1603002005WL013735 HAMZA C 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276439 HAMZA C CANARA BANK(508532)
503 MANANTHAVADY KL-03-002-005-007/4
(Thondernad) 		1603002005NRG23220720220217297 23/07/2022 HASSNATH 1603002005WL013735 HASSNATH 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276105 HASANATH KERALA GRAMIN BANK(607476)
504 MANANTHAVADY KL-03-002-005-007/40
(Thondernad) 		1603002005NRG23200720220212736 23/07/2022 LISSY JOHNY 1603002005WL013442 LISSY JOHNY 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276187 LISSY JOHNY CANARA BANK(508532)
505 MANANTHAVADY KL-03-002-005-007/42
(Thondernad) 		1603002005NRG23200720220212880 23/07/2022 SHAMEERA 1603002005WL013448 SHAMEERA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276188 SHAMEERA SHAMSUDHEEN CANARA BANK(508532)
506 MANANTHAVADY KL-03-002-005-007/43
(Thondernad) 		1603002005NRG23220720220217299 23/07/2022 SREENIVASAN 1603002005WL013735 SREENIVASAN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276410 SREENIVASANVADAKETTU THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
507 MANANTHAVADY KL-03-002-005-007/48
(Thondernad) 		1603002005NRG23220720220217300 23/07/2022 LAKSHMI 1603002005WL013735 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275918 LAKSHMI CANARA BANK(508532)
508 MANANTHAVADY KL-03-002-005-007/5
(Thondernad) 		1603002005NRG23200720220212881 23/07/2022 Pushpa Sreenivasan 1603002005WL013448 Pushpa Sreenivasan 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276034 PUSHPA CANARA BANK(508532)
509 MANANTHAVADY KL-03-002-005-007/52
(Thondernad) 		1603002005NRG23200720220212737 23/07/2022 MARY MATHAI KOTTRARATHIL HOUSE 1603002005WL013442 MARY MATHAI KOTTRARATHIL HOUSE 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276189 MARYMATHAI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
510 MANANTHAVADY KL-03-002-005-007/53
(Thondernad) 		1603002005NRG23200720220212738 23/07/2022 MARY 1603002005WL013442 MARY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276190 MARY CANARA BANK(508532)
511 MANANTHAVADY KL-03-002-005-007/54
(Thondernad) 		1603002005NRG23220720220217301 23/07/2022 PUSHPALATHA SANKARAN 1603002005WL013735 PUSHPALATHA SANKARAN 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276191 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
512 MANANTHAVADY KL-03-002-005-007/60
(Thondernad) 		1603002005NRG23220720220218187 23/07/2022 SARA 1603002005WL013788 SARA 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276192 SARA CANARA BANK(508532)
513 MANANTHAVADY KL-03-002-005-007/66
(Thondernad) 		1603002005NRG23200720220212740 23/07/2022 SINI 1603002005WL013442 SINI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276193 SINI CANARA BANK(508532)
514 MANANTHAVADY KL-03-002-005-007/7
(Thondernad) 		1603002005NRG23220720220217303 23/07/2022 RUKKIYA 1603002005WL013735 RUKKIYA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276194 RUKKIYA D O KOYA CANARA BANK(508532)
515 MANANTHAVADY KL-03-002-005-007/72
(Thondernad) 		1603002005NRG23200720220212741 23/07/2022 LEKSHMI 1603002005WL013442 LEKSHMI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276222 LAKSHMI WO DAKAPPAN KERALA GRAMIN BANK(607476)
516 MANANTHAVADY KL-03-002-005-007/75
(Thondernad) 		1603002005NRG23220720220218188 23/07/2022 NIRMALA MOHAN 1603002005WL013788 NIRMALA MOHAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276223 NIRMALAMOHANAN THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
517 MANANTHAVADY KL-03-002-005-007/8
(Thondernad) 		1603002005NRG23200720220212883 23/07/2022 PADMINI 1603002005WL013448 PADMINI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276328 PADMINI W O VIJAYAN CANARA BANK(508532)
518 MANANTHAVADY KL-03-002-005-007/83
(Thondernad) 		1603002005NRG23220720220218189 23/07/2022 SARITHA SAJI 1603002005WL013788 SARITHA SAJI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276347 SARITHA SAJI KERALA GRAMIN BANK(607476)
519 MANANTHAVADY KL-03-002-005-007/88
(Thondernad) 		1603002005NRG23200720220212742 23/07/2022 Shyni N V 1603002005WL013442 Shyni N V 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275986 SHINY JOY KERALA GRAMIN BANK(607476)
520 MANANTHAVADY KL-03-002-005-007/9
(Thondernad) 		1603002005NRG23200720220212884 23/07/2022 LATHA 1603002005WL013448 LATHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276033 LATHA KERALA GRAMIN BANK(607476)
521 MANANTHAVADY KL-03-002-005-007/90
(Thondernad) 		1603002005NRG23220720220218191 23/07/2022 SHEEBA SHAJU 1603002005WL013788 SHEEBA SHAJU 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276224 SHEEBA SHAJU CANARA BANK(508532)
522 MANANTHAVADY KL-03-002-005-007/93
(Thondernad) 		1603002005NRG23200720220212743 23/07/2022 PHILOMINA SANTO 1603002005WL013442 PHILOMINA SANTO 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276225 PHILOMINAPA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
523 MANANTHAVADY KL-03-002-005-007/94
(Thondernad) 		1603002005NRG23220720220218192 23/07/2022 THRESSIA CHACKO 1603002005WL013788 THRESSIA CHACKO 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276381 THRESSIA CHACKO CANARA BANK(508532)
524 MANANTHAVADY KL-03-002-005-007/96
(Thondernad) 		1603002005NRG23200720220212744 23/07/2022 BEENA JACOB 1603002005WL013442 BEENA JACOB 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276226 BEENA JACOB CANARA BANK(508532)
525 MANANTHAVADY KL-03-002-005-007/97
(Thondernad) 		1603002005NRG23200720220212745 23/07/2022 GRACY 1603002005WL013442 GRACY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276227 GRACY CANARA BANK(508532)
526 MANANTHAVADY KL-03-002-005-008/1
(Thondernad) 		1603002005NRG23210720220215116 23/07/2022 SABITHA 1603002005WL013596 SABITHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276228 SABITHA RAJAN KERALA GRAMIN BANK(607476)
527 MANANTHAVADY KL-03-002-005-008/102
(Thondernad) 		1603002005NRG23220720220218349 23/07/2022 SHYLAJA 1603002005WL013800 SHYLAJA 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276203 SHYLAJA CANARA BANK(508532)
528 MANANTHAVADY KL-03-002-005-008/106
(Thondernad) 		1603002005NRG23210720220215117 23/07/2022 Shiji 1603002005WL013596 Shiji 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276415 SHIJI JOY CANARA BANK(508532)
529 MANANTHAVADY KL-03-002-005-008/11
(Thondernad) 		1603002005NRG23210720220215118 23/07/2022 ANNAMMA K M 1603002005WL013596 ANNAMMA K M 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276229 ANNAMMA K M CANARA BANK(508532)
530 MANANTHAVADY KL-03-002-005-008/118
(Thondernad) 		1603002005NRG23220720220218350 23/07/2022 Ancy 1603002005WL013800 Ancy 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276059 ANCY 33 CANARA BANK(508532)
531 MANANTHAVADY KL-03-002-005-008/13
(Thondernad) 		1603002005NRG23210720220215119 23/07/2022 NIRMALA R V 1603002005WL013596 NIRMALA R V 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276230 NIRMALA BANK OF BARODA(606985)
532 MANANTHAVADY KL-03-002-005-008/14
(Thondernad) 		1603002005NRG23210720220215120 23/07/2022 OMANA 1603002005WL013596 OMANA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276231 OMANA K V CANARA BANK(508532)
533 MANANTHAVADY KL-03-002-005-008/144
(Thondernad) 		1603002005NRG23220720220218351 23/07/2022 Sheena 1603002005WL013800 Sheena 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276305 SHEENA CANARA BANK(508532)
534 MANANTHAVADY KL-03-002-005-008/147
(Thondernad) 		1603002005NRG23210720220215121 23/07/2022 SREEJA 1603002005WL013596 SREEJA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276221 SREEJA CANARA BANK(508532)
535 MANANTHAVADY KL-03-002-005-008/185
(Thondernad) 		1603002005NRG23220720220218352 23/07/2022 Anisa Mamootty 1603002005WL013800 Anisa Mamootty 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276477 ANEEZA K K CANARA BANK(508532)
536 MANANTHAVADY KL-03-002-005-008/192
(Thondernad) 		1603002005NRG23210720220215122 23/07/2022 BEEPATHU 1603002005WL013596 BEEPATHU 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276149 BEEVATHU CANARA BANK(508532)
537 MANANTHAVADY KL-03-002-005-008/2
(Thondernad) 		1603002005NRG23210720220215123 23/07/2022 JIJI CHACKO 1603002005WL013596 JIJI CHACKO 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276232 JIJI CHACKO KERALA GRAMIN BANK(607476)
538 MANANTHAVADY KL-03-002-005-008/20
(Thondernad) 		1603002005NRG23210720220215124 23/07/2022 SARADA 1603002005WL013596 SARADA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276160 SARADA VS KERALA GRAMIN BANK(607476)
539 MANANTHAVADY KL-03-002-005-008/208
(Thondernad) 		1603002005NRG23220720220218353 23/07/2022 IBRAHIM 1603002005WL013800 IBRAHIM 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275983 IBRAHIM M CANARA BANK(508532)
540 MANANTHAVADY KL-03-002-005-008/26
(Thondernad) 		1603002005NRG23210720220215125 23/07/2022 MOLLY JOHN 1603002005WL013596 MOLLY JOHN 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276159 MOLLY JOHN KERALA GRAMIN BANK(607476)
541 MANANTHAVADY KL-03-002-005-008/29
(Thondernad) 		1603002005NRG23210720220215127 23/07/2022 MOLLY 1603002005WL013596 MOLLY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276233 MOLLY CANARA BANK(508532)
542 MANANTHAVADY KL-03-002-005-008/30
(Thondernad) 		1603002005NRG23210720220215128 23/07/2022 ALEYAMMA 1603002005WL013596 ALEYAMMA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276234 ALEYAMMA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
543 MANANTHAVADY KL-03-002-005-008/31
(Thondernad) 		1603002005NRG23210720220215129 23/07/2022 SARASAMMA 1603002005WL013596 SARASAMMA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276235 SARASAMMA CANARA BANK(508532)
544 MANANTHAVADY KL-03-002-005-008/323
(Thondernad) 		1603002005NRG23220720220218356 23/07/2022 SOLY 1603002005WL013800 SOLY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276236 SOLY CANARA BANK(508532)
545 MANANTHAVADY KL-03-002-005-008/33
(Thondernad) 		1603002005NRG23210720220215130 23/07/2022 PENNAMMA 1603002005WL013596 PENNAMMA 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276329 PENNAMMA CANARA BANK(508532)
546 MANANTHAVADY KL-03-002-005-008/331
(Thondernad) 		1603002005NRG23220720220218357 23/07/2022 ASEEZ 1603002005WL013800 ASEEZ 00078 CNRB0001042 311 311 Processed 27/07/2022 3365275937 ABDUL AZEEZ V KERALA GRAMIN BANK(607476)
547 MANANTHAVADY KL-03-002-005-008/338
(Thondernad) 		1603002005NRG23220720220218358 23/07/2022 VARGHESE 1603002005WL013800 VARGHESE 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275979 VARGHESE CANARA BANK(508532)
548 MANANTHAVADY KL-03-002-005-008/348
(Thondernad) 		1603002005NRG23220720220218359 23/07/2022 Naseema 1603002005WL013800 Naseema 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276251 NASEEMA C H CANARA BANK(508532)
549 MANANTHAVADY KL-03-002-005-008/37
(Thondernad) 		1603002005NRG23210720220215132 23/07/2022 ANCY RAJU 1603002005WL013596 ANCY RAJU 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276237 ANCY RAJU KERALA GRAMIN BANK(607476)
550 MANANTHAVADY KL-03-002-005-008/388
(Thondernad) 		1603002005NRG23210720220215133 23/07/2022 SEKEENA 1603002005WL013596 SEKEENA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276161 SAKEENA CANARA BANK(508532)
551 MANANTHAVADY KL-03-002-005-008/405
(Thondernad) 		1603002005NRG23210720220215135 23/07/2022 GEETHA 1603002005WL013596 GEETHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276162 GEETHA CANARA BANK(508532)
552 MANANTHAVADY KL-03-002-005-008/41
(Thondernad) 		1603002005NRG23210720220215136 23/07/2022 CHETTIKKATHOTTATHIL EALYKUTTY 1603002005WL013596 CHETTIKKATHOTTATHIL EALYKUTTY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276044 EALY KUTTY CANARA BANK(508532)
553 MANANTHAVADY KL-03-002-005-008/42
(Thondernad) 		1603002005NRG23210720220215137 23/07/2022 JOLLY MATHAI 1603002005WL013596 JOLLY MATHAI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276238 JOLLY MATHAI CANARA BANK(508532)
554 MANANTHAVADY KL-03-002-005-008/440
(Thondernad) 		1603002005NRG23220720220218360 23/07/2022 ARIFA 1603002005WL013800 ARIFA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276211 ARIFA C H CANARA BANK(508532)
555 MANANTHAVADY KL-03-002-005-008/444
(Thondernad) 		1603002005NRG23220720220218361 23/07/2022 MOIDEENKUTTY 1603002005WL013800 MOIDEENKUTTY 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276404 MOIDEEN KUTTY CANARA BANK(508532)
556 MANANTHAVADY KL-03-002-005-008/445
(Thondernad) 		1603002005NRG23210720220215138 23/07/2022 PETER 1603002005WL013596 PETER 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276420 PETER CANARA BANK(508532)
557 MANANTHAVADY KL-03-002-005-008/448
(Thondernad) 		1603002005NRG23220720220218362 23/07/2022 SHAKUNTHALA 1603002005WL013800 SHAKUNTHALA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276442 SHAKUNTHALA PRIYADARSINI KERALA GRAMIN BANK(607476)
558 MANANTHAVADY KL-03-002-005-008/455
(Thondernad) 		1603002005NRG23210720220215139 23/07/2022 NABEESA 1603002005WL013596 NABEESA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276470 NABEESA M CANARA BANK(508532)
559 MANANTHAVADY KL-03-002-005-008/458
(Thondernad) 		1603002005NRG23220720220218363 23/07/2022 PUSHPA 1603002005WL013800 PUSHPA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276317 puspa CANARA BANK(508532)
560 MANANTHAVADY KL-03-002-005-008/465
(Thondernad) 		1603002005NRG23220720220218364 23/07/2022 RASHEEDA C T 1603002005WL013800 RASHEEDA C T 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276263 RASHEEDA C T CANARA BANK(508532)
561 MANANTHAVADY KL-03-002-005-008/47
(Thondernad) 		1603002005NRG23210720220215140 23/07/2022 SHERLY STEEPHEN 1603002005WL013596 SHERLY STEEPHEN 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276239 SHERLY STEEPHEN CANARA BANK(508532)
562 MANANTHAVADY KL-03-002-005-008/475
(Thondernad) 		1603002005NRG23210720220215141 23/07/2022 SARAFUNISA 1603002005WL013596 SARAFUNISA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276399 SARAFUNNISSA CANARA BANK(508532)
563 MANANTHAVADY KL-03-002-005-008/49
(Thondernad) 		1603002005NRG23210720220215142 23/07/2022 DEVI VALSAN 1603002005WL013596 DEVI VALSAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276240 DEVI VALSAN KERALA GRAMIN BANK(607476)
564 MANANTHAVADY KL-03-002-005-008/5
(Thondernad) 		1603002005NRG23210720220215143 23/07/2022 SAREENA 1603002005WL013596 SAREENA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276201 SAREENA MUHAMMED ALI CANARA BANK(508532)
565 MANANTHAVADY KL-03-002-005-008/51
(Thondernad) 		1603002005NRG23210720220215144 23/07/2022 JOLLY 1603002005WL013596 JOLLY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276241 JOLLY SHAJU KERALA GRAMIN BANK(607476)
566 MANANTHAVADY KL-03-002-005-008/56
(Thondernad) 		1603002005NRG23210720220215148 23/07/2022 SHANTY ALIAS THRESSIA 1603002005WL013596 SHANTY ALIAS THRESSIA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276144 SHANTYMATHAI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
567 MANANTHAVADY KL-03-002-005-008/90
(Thondernad) 		1603002005NRG23220720220218373 23/07/2022 VALSALA 1603002005WL013800 VALSALA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276242 VALSALA CANARA BANK(508532)
568 MANANTHAVADY KL-03-002-005-008/95
(Thondernad) 		1603002005NRG23220720220218374 23/07/2022 SANTHA C K 1603002005WL013800 SANTHA C K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276243 SANTHA.CK PUNJAB NATIONAL BANK(508568)
569 MANANTHAVADY KL-03-002-005-008/98
(Thondernad) 		1603002005NRG23220720220218375 23/07/2022 AMINA A 1603002005WL013800 AMINA A 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276244 AMINA A CANARA BANK(508532)
570 MANANTHAVADY KL-03-002-005-009/200
(Thondernad) 		1603002005NRG23220720220218772 23/07/2022 BINDHU SHAJI 1603002005WL013823 BINDHU SHAJI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276245 BINDU P J KERALA GRAMIN BANK(607476)
571 MANANTHAVADY KL-03-002-005-009/24
(Thondernad) 		1603002005NRG23220720220218773 23/07/2022 Molly 1603002005WL013823 Molly 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275984 MOLLY CANARA BANK(508532)
572 MANANTHAVADY KL-03-002-005-010/113
(Thondernad) 		1603002005NRG23220720220218775 23/07/2022 GIRIJA 1603002005WL013823 GIRIJA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276429 GIRIJA P KERALA GRAMIN BANK(607476)
573 MANANTHAVADY KL-03-002-005-010/116
(Thondernad) 		1603002005NRG23220720220218776 23/07/2022 Annakutty 1603002005WL013823 Annakutty 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276431 ANNAKUTTY CANARA BANK(508532)
574 MANANTHAVADY KL-03-002-005-010/118
(Thondernad) 		1603002005NRG23220720220218777 23/07/2022 Gracy Mathai 1603002005WL013823 Gracy Mathai 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276257 GRACY MATHAI CANARA BANK(508532)
575 MANANTHAVADY KL-03-002-005-010/119
(Thondernad) 		1603002005NRG23220720220218778 23/07/2022 SHINY 1603002005WL013823 SHINY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276058 SHAINY JOHN CANARA BANK(508532)
576 MANANTHAVADY KL-03-002-005-010/146
(Thondernad) 		1603002005NRG23220720220218779 23/07/2022 SHANTY SUNNY 1603002005WL013823 SHANTY SUNNY 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276246 SHANTY SUNNY CANARA BANK(508532)
577 MANANTHAVADY KL-03-002-005-010/181
(Thondernad) 		1603002005NRG23220720220218780 23/07/2022 CHANDRAMATHI 1603002005WL013823 CHANDRAMATHI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276247 CHANDRAMATHI CANARA BANK(508532)
578 MANANTHAVADY KL-03-002-005-010/244
(Thondernad) 		1603002005NRG23220720220218781 23/07/2022 VRINDA 1603002005WL013823 VRINDA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276258 VRINDA CANARA BANK(508532)
579 MANANTHAVADY KL-03-002-005-010/270
(Thondernad) 		1603002005NRG23220720220218782 23/07/2022 DANY JOHNEY 1603002005WL013823 DANY JOHNEY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276248 JONHNEYDANYJOHNY THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
580 MANANTHAVADY KL-03-002-005-010/31
(Thondernad) 		1603002005NRG23220720220218783 23/07/2022 SAROJINI AMMA 1603002005WL013823 SAROJINI AMMA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276276 SAROJINIYAMMA K K KERALA GRAMIN BANK(607476)
581 MANANTHAVADY KL-03-002-005-010/39
(Thondernad) 		1603002005NRG23220720220218784 23/07/2022 JOSEPH P O 1603002005WL013823 JOSEPH P O 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276468 JOSEPH PARAYIL KERALA GRAMIN BANK(607476)
582 MANANTHAVADY KL-03-002-005-010/39
(Thondernad) 		1603002005NRG23220720220218785 23/07/2022 MARY JOSEPH 1603002005WL013823 MARY JOSEPH 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275798 MARY JOSEPH KERALA GRAMIN BANK(607476)
583 MANANTHAVADY KL-03-002-005-010/47
(Thondernad) 		1603002005NRG23220720220218786 23/07/2022 GEORGE P O 1603002005WL013823 GEORGE P O 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276045 GEORGE PO KERALA GRAMIN BANK(607476)
584 MANANTHAVADY KL-03-002-005-010/49
(Thondernad) 		1603002005NRG23220720220218787 23/07/2022 SMITHA BABY 1603002005WL013823 SMITHA BABY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276277 SMITHA BABY CANARA BANK(508532)
585 MANANTHAVADY KL-03-002-005-010/51
(Thondernad) 		1603002005NRG23220720220218788 23/07/2022 MINI 1603002005WL013823 MINI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276278 MINI BENNY KERALA GRAMIN BANK(607476)
586 MANANTHAVADY KL-03-002-005-010/53
(Thondernad) 		1603002005NRG23220720220218789 23/07/2022 ANCY 1603002005WL013823 ANCY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275839 ANCY CANARA BANK(508532)
587 MANANTHAVADY KL-03-002-005-010/60
(Thondernad) 		1603002005NRG23220720220218790 23/07/2022 LAILA A 1603002005WL013823 LAILA A 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276476 LAILA A CANARA BANK(508532)
588 MANANTHAVADY KL-03-002-005-010/82
(Thondernad) 		1603002005NRG23220720220218791 23/07/2022 TOMY V T 1603002005WL013823 TOMY V T 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276279 TOMY VT KERALA GRAMIN BANK(607476)
589 MANANTHAVADY KL-03-002-005-011/110
(Thondernad) 		1603002005NRG23220720220218792 23/07/2022 Elsi 1603002005WL013823 Elsi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275916 ELSY BANK OF BARODA(606985)
590 MANANTHAVADY KL-03-002-005-011/161
(Thondernad) 		1603002005NRG23220720220218793 23/07/2022 ELSY JAMES 1603002005WL013823 ELSY JAMES 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276047 ELSSY JAMES CANARA BANK(508532)
591 MANANTHAVADY KL-03-002-005-011/271
(Thondernad) 		1603002005NRG23220720220218794 23/07/2022 LALITHA 1603002005WL013823 LALITHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276280 JAYALALITHA T KERALA GRAMIN BANK(607476)
592 MANANTHAVADY KL-03-002-005-012/100
(Thondernad) 		1603002005NRG23220720220218556 23/07/2022 Sheeja 1603002005WL013806 Sheeja 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276372 SHEEJA KERALA GRAMIN BANK(607476)
593 MANANTHAVADY KL-03-002-005-012/110
(Thondernad) 		1603002005NRG23220720220218557 23/07/2022 KHADIJA 1603002005WL013806 KHADIJA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276406 KHADIJA CANARA BANK(508532)
594 MANANTHAVADY KL-03-002-005-012/128
(Thondernad) 		1603002005NRG23220720220218558 23/07/2022 HAJARA 1603002005WL013806 HAJARA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275869 HAJARA P A CANARA BANK(508532)
595 MANANTHAVADY KL-03-002-005-012/150
(Thondernad) 		1603002005NRG23220720220218559 23/07/2022 BIYYA T 1603002005WL013806 BIYYA T 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276281 BIYYA T CANARA BANK(508532)
596 MANANTHAVADY KL-03-002-005-012/311
(Thondernad) 		1603002005NRG23220720220218560 23/07/2022 shantha 1603002005WL013806 shantha 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276271 SANTHA CANARA BANK(508532)
597 MANANTHAVADY KL-03-002-005-012/312
(Thondernad) 		1603002005NRG23220720220218561 23/07/2022 AMMINI 1603002005WL013806 AMMINI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276199 AMMINI CANARA BANK(508532)
598 MANANTHAVADY KL-03-002-005-012/315
(Thondernad) 		1603002005NRG23220720220218562 23/07/2022 SEREENA ALI 1603002005WL013806 SEREENA ALI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276386 SAREENA KERALA GRAMIN BANK(607476)
599 MANANTHAVADY KL-03-002-005-012/348
(Thondernad) 		1603002005NRG23190720220209729 23/07/2022 USHA 1603002005WL013201 USHA 00078 CNRB0001042 2177 2177 Processed 27/07/2022 3365276355 USHA SADASIVAN CANARA BANK(508532)
600 MANANTHAVADY KL-03-002-005-012/349
(Thondernad) 		1603002005NRG23220720220218563 23/07/2022 Janu 1603002005WL013806 Janu 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276353 JANU CANARA BANK(508532)
601 MANANTHAVADY KL-03-002-005-012/41
(Thondernad) 		1603002005NRG23220720220218565 23/07/2022 Thankamma 1603002005WL013806 Thankamma 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275742 THANKAMMA CANARA BANK(508532)
602 MANANTHAVADY KL-03-002-005-012/45
(Thondernad) 		1603002005NRG23220720220218570 23/07/2022 Bhaskaran 1603002005WL013806 Bhaskaran 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276471 BHASKARAN S CANARA BANK(508532)
603 MANANTHAVADY KL-03-002-005-012/45
(Thondernad) 		1603002005NRG23220720220218569 23/07/2022 Sulochana 1603002005WL013806 Sulochana 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275884 SULOCHANA CANARA BANK(508532)
604 MANANTHAVADY KL-03-002-005-012/47
(Thondernad) 		1603002005NRG23220720220218571 23/07/2022 Mayi 1603002005WL013806 Mayi 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275894 MAYI CANARA BANK(508532)
605 MANANTHAVADY KL-03-002-005-012/48
(Thondernad) 		1603002005NRG23220720220218572 23/07/2022 Channa 1603002005WL013806 Channa 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276155 CHANNA CANARA BANK(508532)
606 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23220720220218573 23/07/2022 Lakshmi 1603002005WL013806 Lakshmi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276484 LAKSHMI CANARA BANK(508532)
607 MANANTHAVADY KL-03-002-005-012/53
(Thondernad) 		1603002005NRG23230720220222377 23/07/2022 Radha Babu 1603002005WL013966 Radha Babu 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275814 RADHA BABU CANARA BANK(508532)
608 MANANTHAVADY KL-03-002-005-012/56
(Thondernad) 		1603002005NRG23220720220218574 23/07/2022 Janaki 1603002005WL013806 Janaki 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275767 JANAKI CANARA BANK(508532)
609 MANANTHAVADY KL-03-002-005-012/58
(Thondernad) 		1603002005NRG23220720220218575 23/07/2022 Bindhu E Y 1603002005WL013806 Bindhu E Y 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276146 BINDHU E Y CANARA BANK(508532)
610 MANANTHAVADY KL-03-002-005-012/60
(Thondernad) 		1603002005NRG23220720220218576 23/07/2022 Hajira Beevi 1603002005WL013806 Hajira Beevi 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275815 HAJIRA BEEVI CANARA BANK(508532)
611 MANANTHAVADY KL-03-002-005-012/63
(Thondernad) 		1603002005NRG23220720220218577 23/07/2022 Safiya 1603002005WL013806 Safiya 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275868 SAFIYA CANARA BANK(508532)
612 MANANTHAVADY KL-03-002-005-012/65
(Thondernad) 		1603002005NRG23220720220218578 23/07/2022 Misiriya Musthafa 1603002005WL013806 Misiriya Musthafa 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276282 MISIRIYMUSTHAFA CANARA BANK(508532)
613 MANANTHAVADY KL-03-002-005-012/67
(Thondernad) 		1603002005NRG23220720220218579 23/07/2022 Amina 1603002005WL013806 Amina 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276283 AMINA CANARA BANK(508532)
614 MANANTHAVADY KL-03-002-005-012/81
(Thondernad) 		1603002005NRG23220720220218580 23/07/2022 Ayisha 1603002005WL013806 Ayisha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276284 AYISHA CANARA BANK(508532)
615 MANANTHAVADY KL-03-002-005-012/88
(Thondernad) 		1603002005NRG23220720220218581 23/07/2022 Kambi 1603002005WL013806 Kambi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276151 KAMBI W O VALIYAN CANARA BANK(508532)
616 MANANTHAVADY KL-03-002-005-012/89
(Thondernad) 		1603002005NRG23190720220209692 23/07/2022 Kembi 1603002005WL013196 Kembi 00078 CNRB0001042 2177 2177 Processed 27/07/2022 3365276285 KEMBI W O CHOYI CANARA BANK(508532)
617 MANANTHAVADY KL-03-002-005-012/9
(Thondernad) 		1603002005NRG23220720220218582 23/07/2022 Kadeeja 1603002005WL013806 Kadeeja 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275813 KADEEJA CANARA BANK(508532)
618 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23210720220215181 23/07/2022 Kasim 1603002005WL013597 Kasim 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276463 KASIM CANARA BANK(508532)
619 MANANTHAVADY KL-03-002-005-013/108
(Thondernad) 		1603002005NRG23200720220211719 23/07/2022 Radha T 1603002005WL013327 Radha T 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276286 RADHA T CANARA BANK(508532)
620 MANANTHAVADY KL-03-002-005-013/115
(Thondernad) 		1603002005NRG23220720220217050 23/07/2022 Janaki 1603002005WL013718 Janaki 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275950 JANAKI CANARA BANK(508532)
621 MANANTHAVADY KL-03-002-005-013/118
(Thondernad) 		1603002005NRG23220720220217833 23/07/2022 Leela 1603002005WL013762 Leela 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275913 LEELA CANARA BANK(508532)
622 MANANTHAVADY KL-03-002-005-013/120
(Thondernad) 		1603002005NRG23220720220217834 23/07/2022 Janaki P K 1603002005WL013762 Janaki P K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276472 JANAKI P K CANARA BANK(508532)
623 MANANTHAVADY KL-03-002-005-013/121
(Thondernad) 		1603002005NRG23220720220217835 23/07/2022 Ammu 1603002005WL013762 Ammu 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276106 AMMU A CANARA BANK(508532)
624 MANANTHAVADY KL-03-002-005-013/123
(Thondernad) 		1603002005NRG23220720220217836 23/07/2022 Theyi 1603002005WL013762 Theyi 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275864 THEYI CANARA BANK(508532)
625 MANANTHAVADY KL-03-002-005-013/126
(Thondernad) 		1603002005NRG23220720220217837 23/07/2022 Keshavan K 1603002005WL013762 Keshavan K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276046 KESAVANKAZHUNNIYIL THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
626 MANANTHAVADY KL-03-002-005-013/127
(Thondernad) 		1603002005NRG23220720220217838 23/07/2022 Pankajavally 1603002005WL013762 Pankajavally 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275734 PANKAJAVALLY CANARA BANK(508532)
627 MANANTHAVADY KL-03-002-005-013/128
(Thondernad) 		1603002005NRG23220720220217839 23/07/2022 Meenakshi 1603002005WL013762 Meenakshi 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275999 MEENAKSHI CANARA BANK(508532)
628 MANANTHAVADY KL-03-002-005-013/132
(Thondernad) 		1603002005NRG23230720220222334 23/07/2022 Sulekha P K 1603002005WL013965 Sulekha P K 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276287 SULEKHA P K CANARA BANK(508532)
629 MANANTHAVADY KL-03-002-005-013/133
(Thondernad) 		1603002005NRG23230720220222335 23/07/2022 Kunhami 1603002005WL013965 Kunhami 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275775 KUNHAMI CANARA BANK(508532)
630 MANANTHAVADY KL-03-002-005-013/136
(Thondernad) 		1603002005NRG23220720220217840 23/07/2022 PREETHA 1603002005WL013762 PREETHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276309 PREETHA CANARA BANK(508532)
631 MANANTHAVADY KL-03-002-005-013/137
(Thondernad) 		1603002005NRG23220720220217842 23/07/2022 Anandan K M 1603002005WL013762 Anandan K M 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276053 ANANTHANNAIR THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
632 MANANTHAVADY KL-03-002-005-013/137
(Thondernad) 		1603002005NRG23220720220217843 23/07/2022 SATHEESAN 1603002005WL013762 SATHEESAN 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276094 SATHEESAN K CANARA BANK(508532)
633 MANANTHAVADY KL-03-002-005-013/143
(Thondernad) 		1603002005NRG23220720220217844 23/07/2022 Sobhana 1603002005WL013762 Sobhana 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275900 SOBHANA CANARA BANK(508532)
634 MANANTHAVADY KL-03-002-005-013/150
(Thondernad) 		1603002005NRG23220720220217845 23/07/2022 Usha 1603002005WL013762 Usha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275912 USHA CANARA BANK(508532)
635 MANANTHAVADY KL-03-002-005-013/153
(Thondernad) 		1603002005NRG23220720220217846 23/07/2022 Remya 1603002005WL013762 Remya 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276288 REMYA CANARA BANK(508532)
636 MANANTHAVADY KL-03-002-005-013/156
(Thondernad) 		1603002005NRG23220720220217847 23/07/2022 Paru 1603002005WL013762 Paru 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275728 PARU CANARA BANK(508532)
637 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23220720220217051 23/07/2022 Janu Karuppan 1603002005WL013718 Janu Karuppan 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276289 JANU KERALA GRAMIN BANK(607476)
638 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23220720220217055 23/07/2022 Makka 1603002005WL013718 Makka 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275952 MAKKA CANARA BANK(508532)
639 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23220720220217054 23/07/2022 SASI 1603002005WL013718 SASI 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276392 SASI CANARA BANK(508532)
640 MANANTHAVADY KL-03-002-005-013/162
(Thondernad) 		1603002005NRG23220720220217056 23/07/2022 madhusoodanan 1603002005WL013718 madhusoodanan 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275941 MADHUSOODANAN M E KERALA GRAMIN BANK(607476)
641 MANANTHAVADY KL-03-002-005-013/164
(Thondernad) 		1603002005NRG23220720220217057 23/07/2022 CHANNA 1603002005WL013718 CHANNA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275967 CHANNA CANARA BANK(508532)
642 MANANTHAVADY KL-03-002-005-013/166
(Thondernad) 		1603002005NRG23220720220217058 23/07/2022 Vijayan M V 1603002005WL013718 Vijayan M V 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275946 VIJAYAN M V CANARA BANK(508532)
643 MANANTHAVADY KL-03-002-005-013/168
(Thondernad) 		1603002005NRG23220720220217059 23/07/2022 Jessy Roy 1603002005WL013718 Jessy Roy 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276504 JESSY ROY CANARA BANK(508532)
644 MANANTHAVADY KL-03-002-005-013/169
(Thondernad) 		1603002005NRG23220720220217060 23/07/2022 Valsala T 1603002005WL013718 Valsala T 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275852 VALSALAKUMARY THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
645 MANANTHAVADY KL-03-002-005-013/172
(Thondernad) 		1603002005NRG23200720220211720 23/07/2022 Praseetha 1603002005WL013327 Praseetha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275915 PRASEETHA CANARA BANK(508532)
646 MANANTHAVADY KL-03-002-005-013/176
(Thondernad) 		1603002005NRG23220720220217062 23/07/2022 Lakshmi 1603002005WL013718 Lakshmi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276290 LAKSHMI CANARA BANK(508532)
647 MANANTHAVADY KL-03-002-005-013/177
(Thondernad) 		1603002005NRG23220720220217063 23/07/2022 Padmini A E 1603002005WL013718 Padmini A E 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275741 PADMINI A E CANARA BANK(508532)
648 MANANTHAVADY KL-03-002-005-013/179
(Thondernad) 		1603002005NRG23200720220211721 23/07/2022 MADHAVI 1603002005WL013327 MADHAVI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276210 madhavi CANARA BANK(508532)
649 MANANTHAVADY KL-03-002-005-013/184
(Thondernad) 		1603002005NRG23220720220217064 23/07/2022 Pushpa J K 1603002005WL013718 Pushpa J K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275796 PUSHPA J K CANARA BANK(508532)
650 MANANTHAVADY KL-03-002-005-013/185
(Thondernad) 		1603002005NRG23220720220217065 23/07/2022 Gopalan K T 1603002005WL013718 Gopalan K T 00078 CNRB0001042 311 311 Processed 27/07/2022 3365275945 GOPALAN K T BANK OF BARODA(606985)
651 MANANTHAVADY KL-03-002-005-013/189
(Thondernad) 		1603002005NRG23220720220217066 23/07/2022 Kareem 1603002005WL013718 Kareem 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276291 KAREEM CANARA BANK(508532)
652 MANANTHAVADY KL-03-002-005-013/189
(Thondernad) 		1603002005NRG23220720220217067 23/07/2022 Sulaikha 1603002005WL013718 Sulaikha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275744 SULIKHA BANK OF BARODA(606985)
653 MANANTHAVADY KL-03-002-005-013/192
(Thondernad) 		1603002005NRG23200720220211722 23/07/2022 Sumathi 1603002005WL013327 Sumathi 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275750 SUMATHI CANARA BANK(508532)
654 MANANTHAVADY KL-03-002-005-013/193
(Thondernad) 		1603002005NRG23220720220217068 23/07/2022 MARY K J 1603002005WL013718 MARY K J 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276038 MARYKIZHAKKEL THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
655 MANANTHAVADY KL-03-002-005-013/195
(Thondernad) 		1603002005NRG23220720220217069 23/07/2022 Chandrasekharan 1603002005WL013718 Chandrasekharan 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276097 CHANDRASEKHARAN CANARA BANK(508532)
656 MANANTHAVADY KL-03-002-005-013/196
(Thondernad) 		1603002005NRG23220720220217070 23/07/2022 Ramla P K 1603002005WL013718 Ramla P K 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276000 RAMLA BANK OF BARODA(606985)
657 MANANTHAVADY KL-03-002-005-013/197
(Thondernad) 		1603002005NRG23220720220217071 23/07/2022 Leela 1603002005WL013718 Leela 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275732 LEELA CANARA BANK(508532)
658 MANANTHAVADY KL-03-002-005-013/198
(Thondernad) 		1603002005NRG23220720220217072 23/07/2022 SUMA 1603002005WL013718 SUMA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276414 SUMA MP CANARA BANK(508532)
659 MANANTHAVADY KL-03-002-005-013/2
(Thondernad) 		1603002005NRG23200720220211723 23/07/2022 NARAYANAN NAIR A M 1603002005WL013327 NARAYANAN NAIR A M 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276467 NARAYANAN NAIR A M CANARA BANK(508532)
660 MANANTHAVADY KL-03-002-005-013/205
(Thondernad) 		1603002005NRG23220720220217073 23/07/2022 TRESIA JOHNYKUTTY 1603002005WL013718 TRESIA JOHNYKUTTY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276100 THRESYA BANK OF BARODA(606985)
661 MANANTHAVADY KL-03-002-005-013/207
(Thondernad) 		1603002005NRG23200720220211724 23/07/2022 NABEESA 1603002005WL013327 NABEESA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275874 NABEESA CANARA BANK(508532)
662 MANANTHAVADY KL-03-002-005-013/208
(Thondernad) 		1603002005NRG23220720220217074 23/07/2022 ASYA M 1603002005WL013718 ASYA M 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275995 ASYA M CANARA BANK(508532)
663 MANANTHAVADY KL-03-002-005-013/212
(Thondernad) 		1603002005NRG23230720220222337 23/07/2022 SAFIYA 1603002005WL013965 SAFIYA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275784 SAFIYAA THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
664 MANANTHAVADY KL-03-002-005-013/214
(Thondernad) 		1603002005NRG23220720220217075 23/07/2022 SREJA 1603002005WL013718 SREJA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275824 SREJA DHANALAXMI BANK(607239)
665 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23220720220217076 23/07/2022 AMMINI 1603002005WL013718 AMMINI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275923 AMMINI CANARA BANK(508532)
666 MANANTHAVADY KL-03-002-005-013/224
(Thondernad) 		1603002005NRG23220720220217998 23/07/2022 KAMALA 1603002005WL013767 KAMALA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275924 KAMALA CANARA BANK(508532)
667 MANANTHAVADY KL-03-002-005-013/225
(Thondernad) 		1603002005NRG23220720220217077 23/07/2022 DIVYA 1603002005WL013718 DIVYA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276417 DIVYA CANARA BANK(508532)
668 MANANTHAVADY KL-03-002-005-013/229
(Thondernad) 		1603002005NRG23220720220217848 23/07/2022 INDIRA 1603002005WL013762 INDIRA 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276349 INDIRA CANARA BANK(508532)
669 MANANTHAVADY KL-03-002-005-013/230
(Thondernad) 		1603002005NRG23220720220217849 23/07/2022 NANJULA 1603002005WL013762 NANJULA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275901 NANJULA CANARA BANK(508532)
670 MANANTHAVADY KL-03-002-005-013/231
(Thondernad) 		1603002005NRG23230720220222338 23/07/2022 Subaida 1603002005WL013965 Subaida 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276350 Subaida CANARA BANK(508532)
671 MANANTHAVADY KL-03-002-005-013/232
(Thondernad) 		1603002005NRG23230720220222339 23/07/2022 SAKEENA 1603002005WL013965 SAKEENA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275749 SAKEENA CANARA BANK(508532)
672 MANANTHAVADY KL-03-002-005-013/235
(Thondernad) 		1603002005NRG23220720220217138 23/07/2022 CHANDRAN 1603002005WL013722 CHANDRAN 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276054 CHANDRAN N K CANARA BANK(508532)
673 MANANTHAVADY KL-03-002-005-013/235
(Thondernad) 		1603002005NRG23220720220217139 23/07/2022 SUSEELA 1603002005WL013722 SUSEELA 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276113 SUSEELA CANARA BANK(508532)
674 MANANTHAVADY KL-03-002-005-013/242
(Thondernad) 		1603002005NRG23220720220217850 23/07/2022 PADMAVATHY 1603002005WL013762 PADMAVATHY 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276292 Padmavathy CANARA BANK(508532)
675 MANANTHAVADY KL-03-002-005-013/244
(Thondernad) 		1603002005NRG23220720220217078 23/07/2022 SARADHA P M 1603002005WL013718 SARADHA P M 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275949 SARADHA P M CANARA BANK(508532)
676 MANANTHAVADY KL-03-002-005-013/245
(Thondernad) 		1603002005NRG23220720220217079 23/07/2022 Ammu 1603002005WL013718 Ammu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275746 AMMU CANARA BANK(508532)
677 MANANTHAVADY KL-03-002-005-013/247
(Thondernad) 		1603002005NRG23220720220217080 23/07/2022 MARY 1603002005WL013718 MARY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276324 MARY JOSE CANARA BANK(508532)
678 MANANTHAVADY KL-03-002-005-013/25
(Thondernad) 		1603002005NRG23230720220222340 23/07/2022 Kadeeja 1603002005WL013965 Kadeeja 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276423 KADEEJA CANARA BANK(508532)
679 MANANTHAVADY KL-03-002-005-013/256
(Thondernad) 		1603002005NRG23200720220211725 23/07/2022 Janu Kelath 1603002005WL013327 Janu Kelath 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276052 JANU KELOTH CANARA BANK(508532)
680 MANANTHAVADY KL-03-002-005-013/26
(Thondernad) 		1603002005NRG23230720220222341 23/07/2022 KADEEJA 1603002005WL013965 KADEEJA 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275774 KADEEJA CANARA BANK(508532)
681 MANANTHAVADY KL-03-002-005-013/31
(Thondernad) 		1603002005NRG23200720220211726 23/07/2022 PUSHPAVALLY 1603002005WL013327 PUSHPAVALLY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275722 PUSHPAVALLI P KERALA GRAMIN BANK(607476)
682 MANANTHAVADY KL-03-002-005-013/359
(Thondernad) 		1603002005NRG23200720220211727 23/07/2022 ANU JEIO 1603002005WL013327 ANU JEIO 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276293 ANUJEIO CANARA BANK(508532)
683 MANANTHAVADY KL-03-002-005-013/360
(Thondernad) 		1603002005NRG23220720220218583 23/07/2022 THEYI 1603002005WL013806 THEYI 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276145 THEYI KERALA GRAMIN BANK(607476)
684 MANANTHAVADY KL-03-002-005-013/367
(Thondernad) 		1603002005NRG23220720220217851 23/07/2022 MARIYA 1603002005WL013762 MARIYA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276166 mariyath CANARA BANK(508532)
685 MANANTHAVADY KL-03-002-005-013/368
(Thondernad) 		1603002005NRG23220720220217853 23/07/2022 SHANTHA 1603002005WL013762 SHANTHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276207 santha CANARA BANK(508532)
686 MANANTHAVADY KL-03-002-005-013/368
(Thondernad) 		1603002005NRG23220720220217852 23/07/2022 VASANTHA 1603002005WL013762 VASANTHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276206 VASANTHA CANARA BANK(508532)
687 MANANTHAVADY KL-03-002-005-013/369
(Thondernad) 		1603002005NRG23220720220218584 23/07/2022 SARAMMA 1603002005WL013806 SARAMMA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275940 SARAMMA MATHEW CANARA BANK(508532)
688 MANANTHAVADY KL-03-002-005-013/37
(Thondernad) 		1603002005NRG23200720220211728 23/07/2022 CHANDRIKA P K 1603002005WL013327 CHANDRIKA P K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275942 CHANDRIKA P K CANARA BANK(508532)
689 MANANTHAVADY KL-03-002-005-013/371
(Thondernad) 		1603002005NRG23220720220217081 23/07/2022 BINDU 1603002005WL013718 BINDU 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276275 Bindu CANARA BANK(508532)
690 MANANTHAVADY KL-03-002-005-013/376
(Thondernad) 		1603002005NRG23220720220217854 23/07/2022 VIJI 1603002005WL013762 VIJI 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276196 VIJI CANARA BANK(508532)
691 MANANTHAVADY KL-03-002-005-013/378
(Thondernad) 		1603002005NRG23220720220217855 23/07/2022 KAMALAKSHI 1603002005WL013762 KAMALAKSHI 00078 CNRB0001042 311 311 Processed 27/07/2022 3365275973 KAMALAKSHI CANARA BANK(508532)
692 MANANTHAVADY KL-03-002-005-013/379
(Thondernad) 		1603002005NRG23220720220217856 23/07/2022 LAKSHMI 1603002005WL013762 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276198 LAKSHMI CANARA BANK(508532)
693 MANANTHAVADY KL-03-002-005-013/384
(Thondernad) 		1603002005NRG23220720220217857 23/07/2022 KANNAN 1603002005WL013762 KANNAN 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276316 KANNAN C K CANARA BANK(508532)
694 MANANTHAVADY KL-03-002-005-013/386
(Thondernad) 		1603002005NRG23220720220218585 23/07/2022 SOUMYA 1603002005WL013806 SOUMYA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276397 SOUMYA CANARA BANK(508532)
695 MANANTHAVADY KL-03-002-005-013/389
(Thondernad) 		1603002005NRG23220720220217084 23/07/2022 VIJAYAN 1603002005WL013718 VIJAYAN 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276303 VIJAYAN CANARA BANK(508532)
696 MANANTHAVADY KL-03-002-005-013/42
(Thondernad) 		1603002005NRG23200720220211729 23/07/2022 JANU 1603002005WL013327 JANU 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276294 JANU CANARA BANK(508532)
697 MANANTHAVADY KL-03-002-005-013/43
(Thondernad) 		1603002005NRG23220720220217091 23/07/2022 PARU 1603002005WL013718 PARU 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275925 PARU CANARA BANK(508532)
698 MANANTHAVADY KL-03-002-005-013/46
(Thondernad) 		1603002005NRG23220720220217094 23/07/2022 MALLIKA 1603002005WL013718 MALLIKA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275877 MALLIKA KERALA GRAMIN BANK(607476)
699 MANANTHAVADY KL-03-002-005-013/46
(Thondernad) 		1603002005NRG23220720220217095 23/07/2022 PAPPAN 1603002005WL013718 PAPPAN 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275953 PAPPAN CANARA BANK(508532)
700 MANANTHAVADY KL-03-002-005-013/52
(Thondernad) 		1603002005NRG23230720220222346 23/07/2022 SARA 1603002005WL013965 SARA 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276041 SARA CANARA BANK(508532)
701 MANANTHAVADY KL-03-002-005-013/54
(Thondernad) 		1603002005NRG23220720220217860 23/07/2022 SHEREEFA 1603002005WL013762 SHEREEFA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276295 SHEREEFA CANARA BANK(508532)
702 MANANTHAVADY KL-03-002-005-013/55
(Thondernad) 		1603002005NRG23230720220222347 23/07/2022 Mariyam 1603002005WL013965 Mariyam 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275721 MARIYAM CANARA BANK(508532)
703 MANANTHAVADY KL-03-002-005-013/56
(Thondernad) 		1603002005NRG23230720220222348 23/07/2022 SAREENA A K 1603002005WL013965 SAREENA A K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276209 SAREENA A K CANARA BANK(508532)
704 MANANTHAVADY KL-03-002-005-013/60
(Thondernad) 		1603002005NRG23230720220222349 23/07/2022 AYSHA 1603002005WL013965 AYSHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275898 AYSHA CANARA BANK(508532)
705 MANANTHAVADY KL-03-002-005-013/62
(Thondernad) 		1603002005NRG23230720220222350 23/07/2022 MARIYAM 1603002005WL013965 MARIYAM 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275747 MARIYAM CANARA BANK(508532)
706 MANANTHAVADY KL-03-002-005-013/67
(Thondernad) 		1603002005NRG23200720220211733 23/07/2022 Karunakaran Nair 1603002005WL013327 Karunakaran Nair 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275850 KARUNAKARAN NAIR CANARA BANK(508532)
707 MANANTHAVADY KL-03-002-005-013/69
(Thondernad) 		1603002005NRG23220720220217096 23/07/2022 ASSIYA 1603002005WL013718 ASSIYA 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275987 ASSIYA CANARA BANK(508532)
708 MANANTHAVADY KL-03-002-005-013/70
(Thondernad) 		1603002005NRG23200720220211734 23/07/2022 MANI 1603002005WL013327 MANI 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275903 MRS MANNI W O KANARAN STATE BANK OF INDIA(508548)
709 MANANTHAVADY KL-03-002-005-013/71
(Thondernad) 		1603002005NRG23200720220211735 23/07/2022 molly 1603002005WL013327 molly 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276389 MOLY CANARA BANK(508532)
710 MANANTHAVADY KL-03-002-005-013/73
(Thondernad) 		1603002005NRG23200720220211737 23/07/2022 JINCY 1603002005WL013327 JINCY 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275743 JINCY CANARA BANK(508532)
711 MANANTHAVADY KL-03-002-005-013/74
(Thondernad) 		1603002005NRG23200720220211738 23/07/2022 DEVI 1603002005WL013327 DEVI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276296 DEVI CANARA BANK(508532)
712 MANANTHAVADY KL-03-002-005-013/75
(Thondernad) 		1603002005NRG23200720220211739 23/07/2022 CHATHU 1603002005WL013327 CHATHU 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275745 CHATHU M K CANARA BANK(508532)
713 MANANTHAVADY KL-03-002-005-013/79
(Thondernad) 		1603002005NRG23220720220217861 23/07/2022 PATHUTTY 1603002005WL013762 PATHUTTY 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276509 PATHUTTY CANARA BANK(508532)
714 MANANTHAVADY KL-03-002-005-013/81
(Thondernad) 		1603002005NRG23230720220222351 23/07/2022 SAFIYA 1603002005WL013965 SAFIYA 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276297 Safiya CANARA BANK(508532)
715 MANANTHAVADY KL-03-002-005-013/84
(Thondernad) 		1603002005NRG23230720220222352 23/07/2022 SAINABHA 1603002005WL013965 SAINABHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275944 SAINABHA CANARA BANK(508532)
716 MANANTHAVADY KL-03-002-005-013/86
(Thondernad) 		1603002005NRG23200720220211740 23/07/2022 JANAKI K P 1603002005WL013327 JANAKI K P 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275748 JANAKI K P CANARA BANK(508532)
717 MANANTHAVADY KL-03-002-005-013/88
(Thondernad) 		1603002005NRG23230720220222353 23/07/2022 KADEEJA 1603002005WL013965 KADEEJA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276005 KADEEYA CANARA BANK(508532)
718 MANANTHAVADY KL-03-002-005-013/89
(Thondernad) 		1603002005NRG23200720220211741 23/07/2022 LEELA 1603002005WL013327 LEELA 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276298 LEELA CANARA BANK(508532)
719 MANANTHAVADY KL-03-002-005-013/94
(Thondernad) 		1603002005NRG23230720220222354 23/07/2022 KADEEJA 1603002005WL013965 KADEEJA 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276299 Kadeeja CANARA BANK(508532)
720 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23220720220218465 23/07/2022 Kunjumol 1603002005WL013803 Kunjumol 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276300 KUNHUMOL JOSEPH KERALA GRAMIN BANK(607476)
721 MANANTHAVADY KL-03-002-005-014/114
(Thondernad) 		1603002005NRG23220720220218467 23/07/2022 Silvi Philip 1603002005WL013803 Silvi Philip 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276301 Silvy CANARA BANK(508532)
722 MANANTHAVADY KL-03-002-005-014/145
(Thondernad) 		1603002005NRG23220720220217774 23/07/2022 Ammu 1603002005WL013760 Ammu 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276302 AMMUK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
723 MANANTHAVADY KL-03-002-005-014/188
(Thondernad) 		1603002005NRG23220720220218470 23/07/2022 Leela Mundan 1603002005WL013803 Leela Mundan 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276330 LEELA P K KERALA GRAMIN BANK(607476)
724 MANANTHAVADY KL-03-002-005-014/217
(Thondernad) 		1603002005NRG23220720220218471 23/07/2022 SAMEERA 1603002005WL013803 SAMEERA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276331 SAMEERA CANARA BANK(508532)
725 MANANTHAVADY KL-03-002-005-014/265
(Thondernad) 		1603002005NRG23220720220218473 23/07/2022 SINDHU T K 1603002005WL013803 SINDHU T K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276332 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
726 MANANTHAVADY KL-03-002-005-014/268
(Thondernad) 		1603002005NRG23220720220218504 23/07/2022 SHEELA 1603002005WL013805 SHEELA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276333 SHEELA CANARA BANK(508532)
727 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23220720220218474 23/07/2022 KUMBA 1603002005WL013803 KUMBA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276334 KUMBA CANARA BANK(508532)
728 MANANTHAVADY KL-03-002-005-014/296
(Thondernad) 		1603002005NRG23220720220218475 23/07/2022 SINDU 1603002005WL013803 SINDU 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276335 SINDU CANARA BANK(508532)
729 MANANTHAVADY KL-03-002-005-014/330
(Thondernad) 		1603002005NRG23230720220222355 23/07/2022 PATHUMMA 1603002005WL013965 PATHUMMA 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275797 PATHUMMA ALIAS PATHU CANARA BANK(508532)
730 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23220720220218477 23/07/2022 SARADA 1603002005WL013803 SARADA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276272 SARADA CANARA BANK(508532)
731 MANANTHAVADY KL-03-002-005-014/332
(Thondernad) 		1603002005NRG23220720220218478 23/07/2022 kUMBA 1603002005WL013803 kUMBA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276402 KUMBA KOPPI CANARA BANK(508532)
732 MANANTHAVADY KL-03-002-005-014/58
(Thondernad) 		1603002005NRG23220720220217097 23/07/2022 Sarojini 1603002005WL013718 Sarojini 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276001 SAROJINI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
733 MANANTHAVADY KL-03-002-005-014/63
(Thondernad) 		1603002005NRG23220720220218484 23/07/2022 Elsamma 1603002005WL013803 Elsamma 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276336 ELSAMMA CANARA BANK(508532)
734 MANANTHAVADY KL-03-002-005-014/64
(Thondernad) 		1603002005NRG23220720220218485 23/07/2022 SATHI 1603002005WL013803 SATHI 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275773 SATHI CANARA BANK(508532)
735 MANANTHAVADY KL-03-002-005-014/69
(Thondernad) 		1603002005NRG23220720220218486 23/07/2022 Raji Babu 1603002005WL013803 Raji Babu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276481 RAJI BABU CANARA BANK(508532)
736 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23220720220218487 23/07/2022 Leela 1603002005WL013803 Leela 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276337 LEELA CANARA BANK(508532)
737 MANANTHAVADY KL-03-002-005-014/76
(Thondernad) 		1603002005NRG23220720220218488 23/07/2022 Chokkan 1603002005WL013803 Chokkan 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276408 CHOKKALINGAM CANARA BANK(508532)
738 MANANTHAVADY KL-03-002-005-014/80
(Thondernad) 		1603002005NRG23220720220217098 23/07/2022 Pennamma 1603002005WL013718 Pennamma 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275881 PENNAMMA CANARA BANK(508532)
739 MANANTHAVADY KL-03-002-005-014/92
(Thondernad) 		1603002005NRG23220720220218489 23/07/2022 Radha 1603002005WL013803 Radha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276110 RADHA M K KERALA GRAMIN BANK(607476)
740 MANANTHAVADY KL-03-002-005-015/1
(Thondernad) 		1603002005NRG23220720220218506 23/07/2022 Ayisha 1603002005WL013805 Ayisha 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276501 AYISHA BANK OF BARODA(606985)
741 MANANTHAVADY KL-03-002-005-015/10
(Thondernad) 		1603002005NRG23220720220217775 23/07/2022 Mariyam 1603002005WL013760 Mariyam 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275853 MARIYAM CANARA BANK(508532)
742 MANANTHAVADY KL-03-002-005-015/11
(Thondernad) 		1603002005NRG23220720220217776 23/07/2022 SHEELA M 1603002005WL013760 SHEELA M 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276104 SHEELA M CANARA BANK(508532)
743 MANANTHAVADY KL-03-002-005-015/13
(Thondernad) 		1603002005NRG23220720220217777 23/07/2022 Syamala 1603002005WL013760 Syamala 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275776 SYAMALA CANARA BANK(508532)
744 MANANTHAVADY KL-03-002-005-015/16
(Thondernad) 		1603002005NRG23220720220217778 23/07/2022 PREETHA 1603002005WL013760 PREETHA 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276390 PREETHA CANARA BANK(508532)
745 MANANTHAVADY KL-03-002-005-015/167
(Thondernad) 		1603002005NRG23220720220217779 23/07/2022 Sathyabhama P 1603002005WL013760 Sathyabhama P 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275855 SATHYABHAMA P CANARA BANK(508532)
746 MANANTHAVADY KL-03-002-005-015/169
(Thondernad) 		1603002005NRG23220720220218507 23/07/2022 NARAYANI 1603002005WL013805 NARAYANI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275922 NARAYANI CANARA BANK(508532)
747 MANANTHAVADY KL-03-002-005-015/17
(Thondernad) 		1603002005NRG23220720220217780 23/07/2022 Ramadevy 1603002005WL013760 Ramadevy 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275787 RAMADEVI THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
748 MANANTHAVADY KL-03-002-005-015/171
(Thondernad) 		1603002005NRG23220720220218508 23/07/2022 Keera M 1603002005WL013805 Keera M 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275935 KEERA M CANARA BANK(508532)
749 MANANTHAVADY KL-03-002-005-015/173
(Thondernad) 		1603002005NRG23220720220218509 23/07/2022 Mini 1603002005WL013805 Mini 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276452 MINI CANARA BANK(508532)
750 MANANTHAVADY KL-03-002-005-015/18
(Thondernad) 		1603002005NRG23220720220217781 23/07/2022 Savitha 1603002005WL013760 Savitha 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276142 SAVITHA E CANARA BANK(508532)
751 MANANTHAVADY KL-03-002-005-015/186
(Thondernad) 		1603002005NRG23220720220217782 23/07/2022 Leela 1603002005WL013760 Leela 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276338 Leela CANARA BANK(508532)
752 MANANTHAVADY KL-03-002-005-015/19
(Thondernad) 		1603002005NRG23220720220217783 23/07/2022 Santha A P 1603002005WL013760 Santha A P 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276446 SANTHA A P CANARA BANK(508532)
753 MANANTHAVADY KL-03-002-005-015/191
(Thondernad) 		1603002005NRG23220720220218511 23/07/2022 SINDU HARIKUMAR 1603002005WL013805 SINDU HARIKUMAR 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276092 HARI KUMAR N BANK OF BARODA(606985)
754 MANANTHAVADY KL-03-002-005-015/193
(Thondernad) 		1603002005NRG23220720220218512 23/07/2022 SOUDAMINI 1603002005WL013805 SOUDAMINI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276308 SOUMINI CANARA BANK(508532)
755 MANANTHAVADY KL-03-002-005-015/194
(Thondernad) 		1603002005NRG23220720220218513 23/07/2022 Najmu 1603002005WL013805 Najmu 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276202 NAJMU CANARA BANK(508532)
756 MANANTHAVADY KL-03-002-005-015/200
(Thondernad) 		1603002005NRG23220720220218514 23/07/2022 Devaki A R 1603002005WL013805 Devaki A R 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276339 DEVAKIAR THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
757 MANANTHAVADY KL-03-002-005-015/206
(Thondernad) 		1603002005NRG23220720220217784 23/07/2022 Omana 1603002005WL013760 Omana 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276340 OMANA KN WO MADHAVAN KERALA GRAMIN BANK(607476)
758 MANANTHAVADY KL-03-002-005-015/21
(Thondernad) 		1603002005NRG23220720220217785 23/07/2022 SULOCHANA 1603002005WL013760 SULOCHANA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276091 SULOCHANA CANARA BANK(508532)
759 MANANTHAVADY KL-03-002-005-015/214
(Thondernad) 		1603002005NRG23220720220217786 23/07/2022 Kembi 1603002005WL013760 Kembi 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276341 KEMBI CANARA BANK(508532)
760 MANANTHAVADY KL-03-002-005-015/225
(Thondernad) 		1603002005NRG23220720220217787 23/07/2022 LEELA BABY 1603002005WL013760 LEELA BABY 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276342 LEELA BABY CANARA BANK(508532)
761 MANANTHAVADY KL-03-002-005-015/24
(Thondernad) 		1603002005NRG23220720220217788 23/07/2022 Sobha K 1603002005WL013760 Sobha K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276153 SOBHA K CANARA BANK(508532)
762 MANANTHAVADY KL-03-002-005-015/248
(Thondernad) 		1603002005NRG23220720220217789 23/07/2022 MADHAVI 1603002005WL013760 MADHAVI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276343 MADHAVI T KERALA GRAMIN BANK(607476)
763 MANANTHAVADY KL-03-002-005-015/249
(Thondernad) 		1603002005NRG23220720220218515 23/07/2022 REENA 1603002005WL013805 REENA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275927 REENA CANARA BANK(508532)
764 MANANTHAVADY KL-03-002-005-015/257
(Thondernad) 		1603002005NRG23220720220217790 23/07/2022 ROHINI 1603002005WL013760 ROHINI 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276450 ROHINI PARACHAL KERALA GRAMIN BANK(607476)
765 MANANTHAVADY KL-03-002-005-015/265
(Thondernad) 		1603002005NRG23220720220217791 23/07/2022 SHANTHA 1603002005WL013760 SHANTHA 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276101 SANTHA CANARA BANK(508532)
766 MANANTHAVADY KL-03-002-005-015/267
(Thondernad) 		1603002005NRG23220720220218516 23/07/2022 Leela 1603002005WL013805 Leela 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276344 LEELA KAYAMA KERALA GRAMIN BANK(607476)
767 MANANTHAVADY KL-03-002-005-015/27
(Thondernad) 		1603002005NRG23220720220217792 23/07/2022 Sumathi A M 1603002005WL013760 Sumathi A M 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276345 SUMATHI A M CANARA BANK(508532)
768 MANANTHAVADY KL-03-002-005-015/33
(Thondernad) 		1603002005NRG23220720220217795 23/07/2022 Radha E M 1603002005WL013760 Radha E M 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365275854 RADHA E M CANARA BANK(508532)
769 MANANTHAVADY KL-03-002-005-015/341
(Thondernad) 		1603002005NRG23220720220218517 23/07/2022 LEELA 1603002005WL013805 LEELA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276200 LEELA RAMESH CANARA BANK(508532)
770 MANANTHAVADY KL-03-002-005-015/345
(Thondernad) 		1603002005NRG23220720220218518 23/07/2022 SATHI 1603002005WL013805 SATHI 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276267 SATHI CHANDRAN CANARA BANK(508532)
771 MANANTHAVADY KL-03-002-005-015/353
(Thondernad) 		1603002005NRG23220720220218519 23/07/2022 AYISHA 1603002005WL013805 AYISHA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276304 AYISHA CANARA BANK(508532)
772 MANANTHAVADY KL-03-002-005-015/355
(Thondernad) 		1603002005NRG23220720220217796 23/07/2022 KEMBI 1603002005WL013760 KEMBI 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276306 kamala CANARA BANK(508532)
773 MANANTHAVADY KL-03-002-005-015/359
(Thondernad) 		1603002005NRG23220720220218521 23/07/2022 ALIYAMMA 1603002005WL013805 ALIYAMMA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276398 ELIYAMMA CANARA BANK(508532)
774 MANANTHAVADY KL-03-002-005-015/36
(Thondernad) 		1603002005NRG23220720220218522 23/07/2022 Ammini 1603002005WL013805 Ammini 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276143 AMMINI CANARA BANK(508532)
775 MANANTHAVADY KL-03-002-005-015/37
(Thondernad) 		1603002005NRG23220720220218525 23/07/2022 Sumayya 1603002005WL013805 Sumayya 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276307 SUMAYYA CANARA BANK(508532)
776 MANANTHAVADY KL-03-002-005-015/38
(Thondernad) 		1603002005NRG23220720220218527 23/07/2022 LAKSHMI 1603002005WL013805 LAKSHMI 00078 CNRB0001042 933 933 Processed 27/07/2022 3365275817 LAKSHMI CANARA BANK(508532)
777 MANANTHAVADY KL-03-002-005-015/41
(Thondernad) 		1603002005NRG23220720220218531 23/07/2022 AISHA P 1603002005WL013805 AISHA P 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275982 AYISHAPK THE WAYANAD DISTRICT CO-OPERATIVE BANK LTD.(607631)
778 MANANTHAVADY KL-03-002-005-015/42
(Thondernad) 		1603002005NRG23220720220218533 23/07/2022 Jameela 1603002005WL013805 Jameela 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275818 JAMEELA CANARA BANK(508532)
779 MANANTHAVADY KL-03-002-005-015/44
(Thondernad) 		1603002005NRG23220720220218534 23/07/2022 Mundathi 1603002005WL013805 Mundathi 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275954 MUNDATHI CANARA BANK(508532)
780 MANANTHAVADY KL-03-002-005-015/5
(Thondernad) 		1603002005NRG23220720220218539 23/07/2022 SHAHIDA 1603002005WL013805 SHAHIDA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276373 SHAHIDA CANARA BANK(508532)
781 MANANTHAVADY KL-03-002-005-015/50
(Thondernad) 		1603002005NRG23220720220218540 23/07/2022 INDIRA V B 1603002005WL013805 INDIRA V B 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276451 INDIRA V B CANARA BANK(508532)
782 MANANTHAVADY KL-03-002-005-015/52
(Thondernad) 		1603002005NRG23220720220217862 23/07/2022 AYSHA 1603002005WL013762 AYSHA 00078 CNRB0001042 622 622 Processed 27/07/2022 3365276346 AYSHA CANARA BANK(508532)
783 MANANTHAVADY KL-03-002-005-015/54
(Thondernad) 		1603002005NRG23220720220218542 23/07/2022 Geetha 1603002005WL013805 Geetha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275947 GEETHA CANARA BANK(508532)
784 MANANTHAVADY KL-03-002-005-015/55
(Thondernad) 		1603002005NRG23220720220218543 23/07/2022 SHINY 1603002005WL013805 SHINY 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275998 SHINY CANARA BANK(508532)
785 MANANTHAVADY KL-03-002-005-015/56
(Thondernad) 		1603002005NRG23220720220218544 23/07/2022 KUNJAMI P K 1603002005WL013805 KUNJAMI P K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276098 KUNHAMI P K CANARA BANK(508532)
786 MANANTHAVADY KL-03-002-005-015/58
(Thondernad) 		1603002005NRG23220720220218545 23/07/2022 Subaida K 1603002005WL013805 Subaida K 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275994 SUBAIDA K CANARA BANK(508532)
787 MANANTHAVADY KL-03-002-005-015/59
(Thondernad) 		1603002005NRG23220720220218546 23/07/2022 GIMADEVI E K 1603002005WL013805 GIMADEVI E K 00078 CNRB0001042 1244 1244 Processed 27/07/2022 3365276090 GIMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
788 MANANTHAVADY KL-03-002-005-015/60
(Thondernad) 		1603002005NRG23220720220218547 23/07/2022 BEENA SASI 1603002005WL013805 BEENA SASI 00078 CNRB0001042 311 311 Processed 27/07/2022 3365276496 BEENA SASI CANARA BANK(508532)
789 MANANTHAVADY KL-03-002-005-015/62
(Thondernad) 		1603002005NRG23220720220218548 23/07/2022 Kochu rani 1603002005WL013805 Kochu rani 00078 CNRB0001042 622 622 Processed 27/07/2022 3365275851 KOCHURANI KERALA GRAMIN BANK(607476)
790 MANANTHAVADY KL-03-002-005-015/65
(Thondernad) 		1603002005NRG23220720220218549 23/07/2022 ALICE THOMAS 1603002005WL013805 ALICE THOMAS 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365276039 ALICE THOMAS CANARA BANK(508532)
791 MANANTHAVADY KL-03-002-005-015/7
(Thondernad) 		1603002005NRG23220720220218550 23/07/2022 NABEESSA 1603002005WL013805 NABEESSA 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365275902 NABEESSA CANARA BANK(508532)
792 MANANTHAVADY KL-03-002-005-015/73
(Thondernad) 		1603002005NRG23220720220218551 23/07/2022 Shobha 1603002005WL013805 Shobha 00078 CNRB0001042 1866 1866 Processed 27/07/2022 3365276380 SHOBHA CANARA BANK(508532)
793 MANANTHAVADY KL-03-002-005-015/74
(Thondernad) 		1603002005NRG23220720220218552 23/07/2022 RASEENA.T K 1603002005WL013805 RASEENA.T K 00078 CNRB0001042 1555 1555 Processed 27/07/2022 3365275997 RASEENA T K CANARA BANK(508532)
794 MANANTHAVADY KL-03-002-005-015/78
(Thondernad) 		1603002005NRG23200720220211744 23/07/2022 Ramani 1603002005WL013327 Ramani 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276152 RAMANI W O KRISHNANKUTTY CANARA BANK(508532)
795 MANANTHAVADY KL-03-002-005-015/79
(Thondernad) 		1603002005NRG23200720220211745 23/07/2022 Pathu 1603002005WL013327 Pathu 00078 CNRB0001042 933 933 Processed 27/07/2022 3365276205 PATHU CANARA BANK(508532)
SubTotal 1197972 1197972
796 MANANTHAVADY KL-03-002-005-003/194
(Thondernad) 		1603002005NRG23210720220215192 23/07/2022 THOMAS 1603002005WL013598 THOMAS 00657 KLGB0040656 622 622 Rejected 27/07/2022 3365276322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23220720220218466 23/07/2022 JOSEPH P J 1603002005WL013803 JOSEPH P J 00657 KLGB0040656 1555 1555 Processed 27/07/2022 3365276395 JOSEPH P J KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
Total 1200149 1200149

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_230722APB_FTO_293199 Canara Bank CNRB0001042 NON-MICR 1123332
2 MANANTHAVADY KL1603002005_230722APB_FTO_293199 Canara Bank CNRB0001042 Thondernadu 2799
3 MANANTHAVADY KL1603002005_230722APB_FTO_293199 Canara Bank CNRB0001042 tnd 71841
4 MANANTHAVADY KL1603002005_230722APB_FTO_293199 Kerala Gramin Bank KLGB0040656 MAKKIYAD 2177

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