Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:24:10 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_160323APB_FTO_1121242
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-03-002-005-010/157
(Thondernad) 		1603002005NRG23140320230932691 16/03/2023 VINOD 1603002005WL045886 VINOD 00045 BARB0VJMAKK 622 622 Processed 31/03/2023 0360261580 VINOD BANK OF BARODA(606985)
SubTotal 622 622
2 MANANTHAVADY KL-03-002-005-001/176
(Thondernad) 		1603002005NRG23140320230897669 16/03/2023 Hajira 1603002005WL045558 Hajira 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261710 HAJIRA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-001/221
(Thondernad) 		1603002005NRG23140320230897670 16/03/2023 Ali 1603002005WL045558 Ali 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261574 ALI V CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-001/350
(Thondernad) 		1603002005NRG23140320230897671 16/03/2023 HARIS 1603002005WL045558 HARIS 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261856 HARIS INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANANTHAVADY KL-03-002-005-001/354
(Thondernad) 		1603002005NRG23160320230958420 16/03/2023 GIREESH 1603002005WL046525 GIREESH 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360262098 GIRISH CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-001/354
(Thondernad) 		1603002005NRG23160320230958421 16/03/2023 Shyla 1603002005WL046525 Shyla 00078 CNRB0001042 2177 2177 Processed 01/04/2023 0360261990 Shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
7 MANANTHAVADY KL-03-002-005-001/440
(Thondernad) 		1603002005NRG23140320230897672 16/03/2023 Sahina 1603002005WL045558 Sahina 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261821 SAHINA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-001/453
(Thondernad) 		1603002005NRG23160320230958387 16/03/2023 NESHIDHA K 1603002005WL046518 NESHIDHA K 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360261861 NESHIDHA K BANK OF BARODA(606985)
9 MANANTHAVADY KL-03-002-005-001/476
(Thondernad) 		1603002005NRG23160320230958398 16/03/2023 ABDUL SALEEM 1603002005WL046520 ABDUL SALEEM 00078 CNRB0001042 2177 2177 Processed 01/04/2023 0360261868 ABDUL SALEEM KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 MANANTHAVADY KL-03-002-005-001/497
(Thondernad) 		1603002005NRG23140320230897674 16/03/2023 SHEREEJA 1603002005WL045558 SHEREEJA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261671 SHEREEJA A C INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANANTHAVADY KL-03-002-005-002/104
(Thondernad) 		1603002005NRG23140320230897675 16/03/2023 VILASINI 1603002005WL045558 VILASINI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261783 VILASINI CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-002/109
(Thondernad) 		1603002005NRG23140320230934711 16/03/2023 KUMBHA 1603002005WL045908 KUMBHA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261462 KUMBA W O KELU CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-002/110
(Thondernad) 		1603002005NRG23140320230934712 16/03/2023 Kumba 1603002005WL045908 Kumba 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261623 KUMBA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-002/118
(Thondernad) 		1603002005NRG23140320230897676 16/03/2023 SANTHA 1603002005WL045558 SANTHA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261911 SANTHA CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-002/12
(Thondernad) 		1603002005NRG23140320230897677 16/03/2023 Padmini M 1603002005WL045558 Padmini M 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261767 PADMINI M CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-002/144
(Thondernad) 		1603002005NRG23140320230934716 16/03/2023 lakshmi 1603002005WL045908 lakshmi 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261784 LAKSHMI CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-002/149
(Thondernad) 		1603002005NRG23140320230897679 16/03/2023 Elizhabeth John 1603002005WL045558 Elizhabeth John 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261605 ELIZHABETH JOHN CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-002/15
(Thondernad) 		1603002005NRG23140320230934289 16/03/2023 BALAN P V 1603002005WL045901 BALAN P V 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261502 BALAN P V CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-002/154
(Thondernad) 		1603002005NRG23140320230897680 16/03/2023 LIJO 1603002005WL045558 LIJO 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261674 LIJO C J KERALA GRAMIN BANK(607476)
20 MANANTHAVADY KL-03-002-005-002/160
(Thondernad) 		1603002005NRG23160320230958509 16/03/2023 Kumaran 1603002005WL046532 Kumaran 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360262094 KUMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANANTHAVADY KL-03-002-005-002/17
(Thondernad) 		1603002005NRG23140320230897682 16/03/2023 SULOCHANA MANI 1603002005WL045558 SULOCHANA MANI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261610 SULOCHANA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-002/177
(Thondernad) 		1603002005NRG23140320230897683 16/03/2023 mariakutty 1603002005WL045558 mariakutty 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261785 MARIAKUTTY CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-002/2
(Thondernad) 		1603002005NRG23140320230934290 16/03/2023 SUMA SUBASH 1603002005WL045901 SUMA SUBASH 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262023 SUMA SUBASH CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-002/212
(Thondernad) 		1603002005NRG23140320230897684 16/03/2023 SEREENA K 1603002005WL045558 SEREENA K 00078 CNRB0001042 311 311 Processed 01/04/2023 0360261806 SEREENA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
25 MANANTHAVADY KL-03-002-005-002/256
(Thondernad) 		1603002005NRG23140320230934720 16/03/2023 Janaki 1603002005WL045908 Janaki 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261617 JANAKI CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-002/269
(Thondernad) 		1603002005NRG23140320230934725 16/03/2023 JYOTHISH 1603002005WL045908 JYOTHISH 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261569 JYOTHISH E S CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-002/284
(Thondernad) 		1603002005NRG23140320230897686 16/03/2023 MALLIKA 1603002005WL045558 MALLIKA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261744 MALLIKA SUKUMARAN KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-005-002/294
(Thondernad) 		1603002005NRG23140320230934299 16/03/2023 Geetha Gangadharan 1603002005WL045901 Geetha Gangadharan 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262099 GEETHA GANGADHARAN CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-002/295
(Thondernad) 		1603002005NRG23140320230927899 16/03/2023 Mary Mathew 1603002005WL045832 Mary Mathew 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261859 MARY MATHEW CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/304
(Thondernad) 		1603002005NRG23140320230934727 16/03/2023 Mariyam 1603002005WL045908 Mariyam 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261822 MARIYAM JOSEPH PUNJAB NATIONAL BANK(508568)
31 MANANTHAVADY KL-03-002-005-002/307
(Thondernad) 		1603002005NRG23140320230897687 16/03/2023 KUMARI K. 1603002005WL045558 KUMARI K. 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261786 KUMARI K CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-002/313
(Thondernad) 		1603002005NRG23140320230897688 16/03/2023 CHANDRAN 1603002005WL045558 CHANDRAN 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261568 CHANDRAN CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-002/32
(Thondernad) 		1603002005NRG23140320230897689 16/03/2023 BINDU PRAKASHAN 1603002005WL045558 BINDU PRAKASHAN 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261455 BINDU CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-002/327
(Thondernad) 		1603002005NRG23140320230934303 16/03/2023 MEENAKSHI 1603002005WL045901 MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261688 MEENAKSHI K KERALA GRAMIN BANK(607476)
35 MANANTHAVADY KL-03-002-005-002/33
(Thondernad) 		1603002005NRG23140320230897690 16/03/2023 GRACY 1603002005WL045558 GRACY 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261967 GRACY SIMON KERALA GRAMIN BANK(607476)
36 MANANTHAVADY KL-03-002-005-002/4
(Thondernad) 		1603002005NRG23140320230897692 16/03/2023 Kamala 1603002005WL045558 Kamala 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262088 KAMALAVATHIYAMMA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-002/466
(Thondernad) 		1603002005NRG23140320230897695 16/03/2023 Ammed 1603002005WL045558 Ammed 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261764 MOHAMMEDALI R V CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/48
(Thondernad) 		1603002005NRG23140320230897696 16/03/2023 Vellachi 1603002005WL045558 Vellachi 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262085 VELLACHI KERALA GRAMIN BANK(607476)
39 MANANTHAVADY KL-03-002-005-002/57
(Thondernad) 		1603002005NRG23140320230934732 16/03/2023 KELU 1603002005WL045908 KELU 00078 CNRB0001042 1555 1555 Processed 01/04/2023 0360261604 KELU KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 MANANTHAVADY KL-03-002-005-002/60
(Thondernad) 		1603002005NRG23140320230897698 16/03/2023 Mariyam 1603002005WL045558 Mariyam 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261912 MARIYAM CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-002/63
(Thondernad) 		1603002005NRG23140320230897699 16/03/2023 ANITHA 1603002005WL045558 ANITHA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261910 ANITHA CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-002/65
(Thondernad) 		1603002005NRG23140320230897700 16/03/2023 Soudhamini 1603002005WL045558 Soudhamini 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261881 SOUDHAMINI CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-002/87
(Thondernad) 		1603002005NRG23140320230897701 16/03/2023 SANTHAMMA 1603002005WL045558 SANTHAMMA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261909 SANTHAMMA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-002/96
(Thondernad) 		1603002005NRG23140320230897702 16/03/2023 mary antony 1603002005WL045558 mary antony 00078 CNRB0001042 933 933 Processed 01/04/2023 0360261966 mary antony KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 MANANTHAVADY KL-03-002-005-003/141
(Thondernad) 		1603002005NRG23140320230935432 16/03/2023 Leela 1603002005WL045919 Leela 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262067 LEELA CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-003/142
(Thondernad) 		1603002005NRG23140320230934741 16/03/2023 THEYI 1603002005WL045908 THEYI 00078 CNRB0001042 1555 1555 Processed 01/04/2023 0360261917 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
47 MANANTHAVADY KL-03-002-005-003/145
(Thondernad) 		1603002005NRG23140320230935433 16/03/2023 DIVYAMOL 1603002005WL045919 DIVYAMOL 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262006 MRS DIVYAMOL P R STATE BANK OF INDIA(508548)
48 MANANTHAVADY KL-03-002-005-003/146
(Thondernad) 		1603002005NRG23140320230935437 16/03/2023 Leela 1603002005WL045919 Leela 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261456 LEELA CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-003/147
(Thondernad) 		1603002005NRG23140320230935439 16/03/2023 DEEPA 1603002005WL045919 DEEPA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261962 DEEPA CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-003/147
(Thondernad) 		1603002005NRG23140320230935438 16/03/2023 RADHAMANI 1603002005WL045919 RADHAMANI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261720 RADHAMANI CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-003/149
(Thondernad) 		1603002005NRG23140320230935447 16/03/2023 SanthaKumari 1603002005WL045919 SanthaKumari 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261457 SANTHAKUMARI CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-003/151
(Thondernad) 		1603002005NRG23140320230935448 16/03/2023 JANAKI 1603002005WL045919 JANAKI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261595 JANAKI BANK OF BARODA(606985)
53 MANANTHAVADY KL-03-002-005-003/155
(Thondernad) 		1603002005NRG23140320230935453 16/03/2023 Sumathy 1603002005WL045919 Sumathy 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261459 SUMATHY CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-003/162
(Thondernad) 		1603002005NRG23140320230935454 16/03/2023 THEYI 1603002005WL045919 THEYI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261634 THEYI CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-003/165
(Thondernad) 		1603002005NRG23140320230934746 16/03/2023 Geetha Gopi 1603002005WL045908 Geetha Gopi 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261673 Geetha Gopi CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-003/167
(Thondernad) 		1603002005NRG23140320230935456 16/03/2023 M T MATHEW 1603002005WL045919 M T MATHEW 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261603 MATHEW M T CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-003/187
(Thondernad) 		1603002005NRG23140320230934747 16/03/2023 Soosi 1603002005WL045908 Soosi 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261618 SUSY CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-003/189
(Thondernad) 		1603002005NRG23140320230934755 16/03/2023 Shyamala 1603002005WL045908 Shyamala 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261442 SYAMALA BANK OF BARODA(606985)
59 MANANTHAVADY KL-03-002-005-003/189
(Thondernad) 		1603002005NRG23140320230934754 16/03/2023 SREEDHARAN 1603002005WL045908 SREEDHARAN 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261922 SREEDHARAN V N CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-003/196
(Thondernad) 		1603002005NRG23140320230935457 16/03/2023 SWAPNA 1603002005WL045919 SWAPNA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261787 SWAPNA CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-003/202
(Thondernad) 		1603002005NRG23140320230934765 16/03/2023 RAMACHANDRAN 1603002005WL045908 RAMACHANDRAN 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261587 RAMACHANDRAN NAIR CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-003/205
(Thondernad) 		1603002005NRG23140320230934766 16/03/2023 MARIYAM 1603002005WL045908 MARIYAM 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262030 MARIYAM BANK OF BARODA(606985)
63 MANANTHAVADY KL-03-002-005-003/232
(Thondernad) 		1603002005NRG23140320230935462 16/03/2023 Ammini 1603002005WL045919 Ammini 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261788 AMMINI CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-003/259
(Thondernad) 		1603002005NRG23140320230935463 16/03/2023 MOLAMMA 1603002005WL045919 MOLAMMA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261725 MOLAMMA W O BALAN CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-003/260
(Thondernad) 		1603002005NRG23140320230935468 16/03/2023 Kumba 1603002005WL045919 Kumba 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262091 KUMBA CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-003/265
(Thondernad) 		1603002005NRG23140320230935469 16/03/2023 SHEEJA SAJEEVAN 1603002005WL045919 SHEEJA SAJEEVAN 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261636 SHEEJA SAJEEVAN CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-003/269
(Thondernad) 		1603002005NRG23140320230937615 16/03/2023 KURUMBI 1603002005WL045950 KURUMBI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261789 KURUMPY KERALA GRAMIN BANK(607476)
68 MANANTHAVADY KL-03-002-005-003/298
(Thondernad) 		1603002005NRG23140320230934779 16/03/2023 VIDYA 1603002005WL045908 VIDYA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261687 VIDYA CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-003/299
(Thondernad) 		1603002005NRG23140320230935474 16/03/2023 THEYI 1603002005WL045919 THEYI 00078 CNRB0001042 311 311 Processed 01/04/2023 0360262049 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 MANANTHAVADY KL-03-002-005-003/3
(Thondernad) 		1603002005NRG23160320230958422 16/03/2023 AMBILY 1603002005WL046526 AMBILY 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360261921 AMBILY CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-003/3
(Thondernad) 		1603002005NRG23160320230958423 16/03/2023 GOMATHY 1603002005WL046526 GOMATHY 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360262039 GOMATHY CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-003/300
(Thondernad) 		1603002005NRG23140320230935475 16/03/2023 MARY 1603002005WL045919 MARY 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261790 MARY W O KUNHUTTY CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-003/301
(Thondernad) 		1603002005NRG23140320230935480 16/03/2023 INDU 1603002005WL045919 INDU 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261807 INDU K A CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-003/325
(Thondernad) 		1603002005NRG23140320230935483 16/03/2023 USHA 1603002005WL045919 USHA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261728 USHA MATHEW CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-003/327
(Thondernad) 		1603002005NRG23140320230935484 16/03/2023 PUSHPA 1603002005WL045919 PUSHPA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261689 PUSHPA KERALA GRAMIN BANK(607476)
76 MANANTHAVADY KL-03-002-005-003/331
(Thondernad) 		1603002005NRG23140320230935488 16/03/2023 BINDHU 1603002005WL045919 BINDHU 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262000 BINDHU KELU WO KELU CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-003/335
(Thondernad) 		1603002005NRG23140320230935489 16/03/2023 PYARI 1603002005WL045919 PYARI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261566 PEYARI HORO INDUSIND BANK(607189)
78 MANANTHAVADY KL-03-002-005-003/344
(Thondernad) 		1603002005NRG23140320230935494 16/03/2023 DIVYA 1603002005WL045919 DIVYA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261742 DIVYA K D CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-003/351
(Thondernad) 		1603002005NRG23140320230935495 16/03/2023 USHA P R 1603002005WL045919 USHA P R 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261496 USHA P R CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-003/353
(Thondernad) 		1603002005NRG23140320230934787 16/03/2023 VASANTHA BABU 1603002005WL045908 VASANTHA BABU 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261471 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANANTHAVADY KL-03-002-005-003/364
(Thondernad) 		1603002005NRG23140320230934788 16/03/2023 BABITHA 1603002005WL045908 BABITHA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261476 BABITHA P B CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-003/382
(Thondernad) 		1603002005NRG23140320230935502 16/03/2023 VISALAKSHI K 1603002005WL045919 VISALAKSHI K 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261499 VISALAKSHI K CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-003/40
(Thondernad) 		1603002005NRG23140320230934794 16/03/2023 LEELA 1603002005WL045908 LEELA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360262059 LEELA KUMARAN KERALA GRAMIN BANK(607476)
84 MANANTHAVADY KL-03-002-005-003/45
(Thondernad) 		1603002005NRG23140320230935506 16/03/2023 JOSEPH 1603002005WL045919 JOSEPH 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261590 JOSEPH M T BANK OF BARODA(606985)
85 MANANTHAVADY KL-03-002-005-003/62
(Thondernad) 		1603002005NRG23140320230935512 16/03/2023 Indira 1603002005WL045919 Indira 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261458 INDIRA CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-003/63
(Thondernad) 		1603002005NRG23160320230958411 16/03/2023 Sudha 1603002005WL046522 Sudha 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360262068 SUDHA CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-003/64
(Thondernad) 		1603002005NRG23140320230935513 16/03/2023 Mary 1603002005WL045919 Mary 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261451 MARY KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-005-003/69
(Thondernad) 		1603002005NRG23140320230935516 16/03/2023 Sabitha Suresh 1603002005WL045919 Sabitha Suresh 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261450 SABITHA KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-005-003/7
(Thondernad) 		1603002005NRG23140320230934797 16/03/2023 Mariyam Ealiyas 1603002005WL045908 Mariyam Ealiyas 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261614 MARIYAM EALIYAS CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-003/72
(Thondernad) 		1603002005NRG23140320230935517 16/03/2023 Naila 1603002005WL045919 Naila 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261920 NAILA CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-003/78
(Thondernad) 		1603002005NRG23140320230935524 16/03/2023 Vellathi 1603002005WL045919 Vellathi 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261583 VELLATHI DAIRU KERALA GRAMIN BANK(607476)
92 MANANTHAVADY KL-03-002-005-003/79
(Thondernad) 		1603002005NRG23140320230935525 16/03/2023 Ushakumari 1603002005WL045919 Ushakumari 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261661 USHAKUMARI 37 CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-003/80
(Thondernad) 		1603002005NRG23140320230934798 16/03/2023 RAJAPPAN 1603002005WL045908 RAJAPPAN 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261678 RAJAPPAN CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-003/87
(Thondernad) 		1603002005NRG23140320230935531 16/03/2023 Bindu 1603002005WL045919 Bindu 00078 CNRB0001042 622 622 Processed 01/04/2023 0360261977 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 MANANTHAVADY KL-03-002-005-003/90
(Thondernad) 		1603002005NRG23140320230935536 16/03/2023 Alima 1603002005WL045919 Alima 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261655 ALIMA CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-004/101
(Thondernad) 		1603002005NRG23140320230923118 16/03/2023 Kausalya 1603002005WL045790 Kausalya 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261986 KAUSALYA CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-004/103
(Thondernad) 		1603002005NRG23140320230923123 16/03/2023 SAJIDHA 1603002005WL045790 SAJIDHA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360262101 SAJITHA BANK OF BARODA(606985)
98 MANANTHAVADY KL-03-002-005-004/106
(Thondernad) 		1603002005NRG23140320230900145 16/03/2023 SUJA 1603002005WL045602 SUJA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261874 SUJA GEORGE KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-005-004/109
(Thondernad) 		1603002005NRG23140320230900149 16/03/2023 Rathi 1603002005WL045602 Rathi 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261750 RATHI CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-004/114
(Thondernad) 		1603002005NRG23140320230900157 16/03/2023 Karthikeswari 1603002005WL045602 Karthikeswari 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261622 KARTHIKESWARI CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-004/126
(Thondernad) 		1603002005NRG23140320230900159 16/03/2023 Karthiyayani 1603002005WL045602 Karthiyayani 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262089 KARTHYAYANI NAMBIAR KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-005-004/128
(Thondernad) 		1603002005NRG23140320230923128 16/03/2023 Geetha 1603002005WL045790 Geetha 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262040 GEETHA CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-004/138
(Thondernad) 		1603002005NRG23140320230923135 16/03/2023 Padmini K 1603002005WL045790 Padmini K 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261871 PADMINI BANK OF BARODA(606985)
104 MANANTHAVADY KL-03-002-005-004/139
(Thondernad) 		1603002005NRG23140320230900172 16/03/2023 Geetha 1603002005WL045602 Geetha 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261873 GEETHA CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-004/142
(Thondernad) 		1603002005NRG23140320230900175 16/03/2023 Leela 1603002005WL045602 Leela 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262075 LEELA CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-004/144
(Thondernad) 		1603002005NRG23140320230923138 16/03/2023 MARY 1603002005WL045790 MARY 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261791 MARY CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-005-004/145
(Thondernad) 		1603002005NRG23140320230900183 16/03/2023 Gopalan Nambiar 1603002005WL045602 Gopalan Nambiar 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261540 GOPALAN NAMBIAR CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-005-004/146
(Thondernad) 		1603002005NRG23140320230900188 16/03/2023 Pramod P S 1603002005WL045602 Pramod P S 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261631 PRAMOD P S CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-004/155
(Thondernad) 		1603002005NRG23140320230900196 16/03/2023 RADHAMANI 1603002005WL045602 RADHAMANI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262090 RADHAMANI CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-004/16
(Thondernad) 		1603002005NRG23140320230900201 16/03/2023 Eliyamma 1603002005WL045602 Eliyamma 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261877 ELIYAMMA JOSEPH KERALA GRAMIN BANK(607476)
111 MANANTHAVADY KL-03-002-005-004/160
(Thondernad) 		1603002005NRG23140320230923143 16/03/2023 Chinnamma 1603002005WL045790 Chinnamma 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261930 CHINNAMMA CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-004/164
(Thondernad) 		1603002005NRG23140320230923146 16/03/2023 sudha 1603002005WL045790 sudha 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262065 SUDHA CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-004/17
(Thondernad) 		1603002005NRG23140320230937616 16/03/2023 Mariyam P.U 1603002005WL045950 Mariyam P.U 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261772 MARIYAM P U KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-005-004/172
(Thondernad) 		1603002005NRG23140320230900203 16/03/2023 MINI SANKARAN 1603002005WL045602 MINI SANKARAN 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261870 MINI SANKARAN KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-005-004/182
(Thondernad) 		1603002005NRG23140320230937619 16/03/2023 SALY BENNY 1603002005WL045950 SALY BENNY 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261675 SALY BENNY CANARA BANK(508532)
116 MANANTHAVADY KL-03-002-005-004/229
(Thondernad) 		1603002005NRG23140320230900212 16/03/2023 SANTHA 1603002005WL045602 SANTHA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261929 SANTHA CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-004/232
(Thondernad) 		1603002005NRG23140320230900219 16/03/2023 Ammu 1603002005WL045602 Ammu 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262084 AMMU CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-004/25
(Thondernad) 		1603002005NRG23140320230937620 16/03/2023 Ealiyamma Varkey 1603002005WL045950 Ealiyamma Varkey 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261927 ALEYAMMA PANACHIYIL KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-005-004/28
(Thondernad) 		1603002005NRG23140320230937621 16/03/2023 SINOY 1603002005WL045950 SINOY 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261792 SINOY KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-005-004/291
(Thondernad) 		1603002005NRG23140320230937624 16/03/2023 Kunju 1603002005WL045950 Kunju 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261809 KUNJU CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-004/306
(Thondernad) 		1603002005NRG23140320230935537 16/03/2023 Amini 1603002005WL045919 Amini 00078 CNRB0001042 1866 1866 Rejected 31/03/2023 0360261793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MANANTHAVADY KL-03-002-005-004/334
(Thondernad) 		1603002005NRG23140320230935541 16/03/2023 KALYANI M K 1603002005WL045919 KALYANI M K 00078 CNRB0001042 933 933 Processed 01/04/2023 0360262004 KALYANI M K KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 MANANTHAVADY KL-03-002-005-004/345
(Thondernad) 		1603002005NRG23140320230923156 16/03/2023 KOULATH 1603002005WL045790 KOULATH 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261794 KAWLATH AJEED W O AJEED CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-004/385
(Thondernad) 		1603002005NRG23140320230937634 16/03/2023 CHEERA 1603002005WL045950 CHEERA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261735 CHEERA CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-004/39
(Thondernad) 		1603002005NRG23140320230900233 16/03/2023 Saramma 1603002005WL045602 Saramma 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262083 SARASAMMA CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-004/402
(Thondernad) 		1603002005NRG23140320230900239 16/03/2023 SALI JOY 1603002005WL045602 SALI JOY 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261477 SALI JOY KERALA GRAMIN BANK(607476)
127 MANANTHAVADY KL-03-002-005-004/403
(Thondernad) 		1603002005NRG23140320230900242 16/03/2023 MARIYAM JEORGE 1603002005WL045602 MARIYAM JEORGE 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261816 MARIYAM C M KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-005-004/415
(Thondernad) 		1603002005NRG23140320230900245 16/03/2023 MUHAMMED SAVAD 1603002005WL045602 MUHAMMED SAVAD 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261823 MOHAMMED SAVAD BANK OF BARODA(606985)
129 MANANTHAVADY KL-03-002-005-004/437
(Thondernad) 		1603002005NRG23140320230923160 16/03/2023 SEENATH M T 1603002005WL045790 SEENATH M T 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261863 ZEENATH M KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-005-004/44
(Thondernad) 		1603002005NRG23140320230923161 16/03/2023 SUMA 1603002005WL045790 SUMA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261985 SUMA CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-004/460
(Thondernad) 		1603002005NRG23140320230900255 16/03/2023 Kadeeja 1603002005WL045602 Kadeeja 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261928 KADEEJA CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-004/48
(Thondernad) 		1603002005NRG23140320230900256 16/03/2023 Lissy Yohannan 1603002005WL045602 Lissy Yohannan 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261644 LISSY CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-004/49
(Thondernad) 		1603002005NRG23140320230900263 16/03/2023 Anees Antony 1603002005WL045602 Anees Antony 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261925 ANEES ANTONY CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-004/50
(Thondernad) 		1603002005NRG23140320230923162 16/03/2023 PATHU 1603002005WL045790 PATHU 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261987 PATHU KERALA GRAMIN BANK(607476)
135 MANANTHAVADY KL-03-002-005-004/51
(Thondernad) 		1603002005NRG23140320230923164 16/03/2023 Asiya Thurky 1603002005WL045790 Asiya Thurky 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261606 ASIYA THURKY CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-004/54
(Thondernad) 		1603002005NRG23140320230937635 16/03/2023 Annamma Baiju 1603002005WL045950 Annamma Baiju 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261795 ANNAMMA BAIJU CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-004/560
(Thondernad) 		1603002005NRG23140320230900264 16/03/2023 Suja Sujith 1603002005WL045602 Suja Sujith 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261564 SUJA M K KERALA GRAMIN BANK(607476)
138 MANANTHAVADY KL-03-002-005-004/59
(Thondernad) 		1603002005NRG23140320230900265 16/03/2023 SHANTHA 1603002005WL045602 SHANTHA 00078 CNRB0001042 1244 1244 Rejected 31/03/2023 0360261611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MANANTHAVADY KL-03-002-005-004/62
(Thondernad) 		1603002005NRG23140320230923165 16/03/2023 Fathima 1603002005WL045790 Fathima 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261926 FATHIMA CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23140320230937639 16/03/2023 Mariyamma 1603002005WL045950 Mariyamma 00078 CNRB0001042 622 622 Processed 01/04/2023 0360261876 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
141 MANANTHAVADY KL-03-002-005-004/71
(Thondernad) 		1603002005NRG23140320230900272 16/03/2023 GIRIJA 1603002005WL045602 GIRIJA 00078 CNRB0001042 622 622 Rejected 31/03/2023 0360261872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MANANTHAVADY KL-03-002-005-004/72
(Thondernad) 		1603002005NRG23140320230900273 16/03/2023 Susan C M 1603002005WL045602 Susan C M 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261555 SOOSAN CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-004/82
(Thondernad) 		1603002005NRG23140320230900280 16/03/2023 Jancy 1603002005WL045602 Jancy 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261766 JANCY KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-005-004/83
(Thondernad) 		1603002005NRG23140320230923166 16/03/2023 BIYATHU 1603002005WL045790 BIYATHU 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261714 BIYATHU W O HASSAN CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-004/90
(Thondernad) 		1603002005NRG23140320230923171 16/03/2023 Mami 1603002005WL045790 Mami 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261453 MAMI CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-004/92
(Thondernad) 		1603002005NRG23140320230900281 16/03/2023 Molly 1603002005WL045602 Molly 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262036 MOLLY THOMAS KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-005-004/93
(Thondernad) 		1603002005NRG23140320230923172 16/03/2023 Subaida 1603002005WL045790 Subaida 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261875 SUBAIDA CANARA BANK(508532)
148 MANANTHAVADY KL-03-002-005-004/96
(Thondernad) 		1603002005NRG23140320230900288 16/03/2023 MINI 1603002005WL045602 MINI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262037 MINI ROY CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-005/108
(Thondernad) 		1603002005NRG23140320230897016 16/03/2023 Sarakutty 1603002005WL045549 Sarakutty 00078 CNRB0001042 1866 1866 Processed 01/04/2023 0360261771 Sarakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
150 MANANTHAVADY KL-03-002-005-005/110
(Thondernad) 		1603002005NRG23140320230897017 16/03/2023 Vimala 1603002005WL045549 Vimala 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261983 VIMALA CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-005/111
(Thondernad) 		1603002005NRG23140320230897018 16/03/2023 Theyi Kelu 1603002005WL045549 Theyi Kelu 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262061 THEYI KELU CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-005-005/117
(Thondernad) 		1603002005NRG23140320230898048 16/03/2023 USHA 1603002005WL045568 USHA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261516 MRS USHA STATE BANK OF INDIA(508548)
153 MANANTHAVADY KL-03-002-005-005/119
(Thondernad) 		1603002005NRG23140320230898049 16/03/2023 Sarojini T M 1603002005WL045568 Sarojini T M 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261770 SAROJINI T M CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-005/123
(Thondernad) 		1603002005NRG23140320230897024 16/03/2023 Sajini 1603002005WL045549 Sajini 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261933 THRESIA KERALA GRAMIN BANK(607476)
155 MANANTHAVADY KL-03-002-005-005/124
(Thondernad) 		1603002005NRG23140320230897025 16/03/2023 Mary George 1603002005WL045549 Mary George 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262062 MARY GEORGE CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-005/130
(Thondernad) 		1603002005NRG23140320230897026 16/03/2023 Thressia 1603002005WL045549 Thressia 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261762 THRESSIA CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-005/132
(Thondernad) 		1603002005NRG23140320230897027 16/03/2023 Mercy 1603002005WL045549 Mercy 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261935 MERCY CANARA BANK(508532)
158 MANANTHAVADY KL-03-002-005-005/139
(Thondernad) 		1603002005NRG23140320230898057 16/03/2023 Biji 1603002005WL045568 Biji 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261438 BIJI GOPAKUMAR KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-005-005/140
(Thondernad) 		1603002005NRG23140320230898058 16/03/2023 Omana 1603002005WL045568 Omana 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261439 OMANA AP KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-005-005/143
(Thondernad) 		1603002005NRG23140320230898064 16/03/2023 Valsala 1603002005WL045568 Valsala 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261668 VALSALA CANARA BANK(508532)
161 MANANTHAVADY KL-03-002-005-005/144
(Thondernad) 		1603002005NRG23140320230897028 16/03/2023 Mercy Baby 1603002005WL045549 Mercy Baby 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261982 MERCY BABY CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-005/147
(Thondernad) 		1603002005NRG23140320230897029 16/03/2023 Bindu 1603002005WL045549 Bindu 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261796 BINDU CHANDRAN CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-005-005/150
(Thondernad) 		1603002005NRG23140320230897037 16/03/2023 Sosamma 1603002005WL045549 Sosamma 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261934 SOSAMMA CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-005/160
(Thondernad) 		1603002005NRG23140320230897038 16/03/2023 SHEEBA 1603002005WL045549 SHEEBA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261775 SHEEBA KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-005-005/163
(Thondernad) 		1603002005NRG23140320230897039 16/03/2023 BINDHU 1603002005WL045549 BINDHU 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261619 BINDU ELDHO KERALA GRAMIN BANK(607476)
166 MANANTHAVADY KL-03-002-005-005/171
(Thondernad) 		1603002005NRG23140320230897040 16/03/2023 CHINNAMMA 1603002005WL045549 CHINNAMMA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261779 CHINNAMMA JOSEPH KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-005-005/186
(Thondernad) 		1603002005NRG23140320230897042 16/03/2023 Leelamma 1603002005WL045549 Leelamma 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261447 LEEAMMA CHANDU CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-005/224
(Thondernad) 		1603002005NRG23140320230897045 16/03/2023 Leela 1603002005WL045549 Leela 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261653 LEELA EK KERALA GRAMIN BANK(607476)
169 MANANTHAVADY KL-03-002-005-005/263
(Thondernad) 		1603002005NRG23140320230897052 16/03/2023 SATHI 1603002005WL045549 SATHI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261798 DAMAYANTHI BANK OF BARODA(606985)
170 MANANTHAVADY KL-03-002-005-005/266
(Thondernad) 		1603002005NRG23140320230897053 16/03/2023 SIJI 1603002005WL045549 SIJI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261676 SIJI KK KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-005-005/323
(Thondernad) 		1603002005NRG23140320230897054 16/03/2023 SUBHASHINI 1603002005WL045549 SUBHASHINI 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261514 SUBHASHINI K V INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23140320230898069 16/03/2023 GEETHA 1603002005WL045568 GEETHA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261799 GEETHA P KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-005-005/350
(Thondernad) 		1603002005NRG23140320230897067 16/03/2023 SANDHYA 1603002005WL045549 SANDHYA 00078 CNRB0001042 1866 1866 Processed 01/04/2023 0360261800 SANDHYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
174 MANANTHAVADY KL-03-002-005-005/36
(Thondernad) 		1603002005NRG23140320230897078 16/03/2023 Meenakshi 1603002005WL045549 Meenakshi 00078 CNRB0001042 1244 1244 Processed 01/04/2023 0360261828 Meenakshi KERALA STATE CO-OPERATIVE BANK LTD(608165)
175 MANANTHAVADY KL-03-002-005-005/366
(Thondernad) 		1603002005NRG23140320230897079 16/03/2023 RADHA 1603002005WL045549 RADHA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261723 RADHA BALAN CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-005-005/37
(Thondernad) 		1603002005NRG23140320230897080 16/03/2023 Sreeja 1603002005WL045549 Sreeja 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261613 SREEJA CANARA BANK(508532)
177 MANANTHAVADY KL-03-002-005-005/38
(Thondernad) 		1603002005NRG23140320230897084 16/03/2023 Santhakumari P 1603002005WL045549 Santhakumari P 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261607 SANTHAKUMARI P CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-005-005/382
(Thondernad) 		1603002005NRG23140320230898073 16/03/2023 SOUMYA 1603002005WL045568 SOUMYA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261818 SOUMYA P S CANARA BANK(508532)
179 MANANTHAVADY KL-03-002-005-005/385
(Thondernad) 		1603002005NRG23140320230897085 16/03/2023 Bindu 1603002005WL045549 Bindu 00078 CNRB0001042 1555 1555 Processed 01/04/2023 0360261961 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
180 MANANTHAVADY KL-03-002-005-005/402
(Thondernad) 		1603002005NRG23140320230897086 16/03/2023 PRASEEDA 1603002005WL045549 PRASEEDA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261855 PRASEETHA M KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-005-005/407
(Thondernad) 		1603002005NRG23140320230897087 16/03/2023 BINDU 1603002005WL045549 BINDU 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261508 BINDHU W O CHANDRAN CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-005/409
(Thondernad) 		1603002005NRG23140320230897099 16/03/2023 VELUKKAN 1603002005WL045549 VELUKKAN 00078 CNRB0001042 311 311 Processed 31/03/2023 0360262008 VELUKKAN CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-005-005/410
(Thondernad) 		1603002005NRG23140320230897100 16/03/2023 AJITHA 1603002005WL045549 AJITHA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360262009 AJITHA MADHU W O MADHU CANARA BANK(508532)
184 MANANTHAVADY KL-03-002-005-005/411
(Thondernad) 		1603002005NRG23140320230897113 16/03/2023 CHANDRAN 1603002005WL045549 CHANDRAN 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261513 CHANDRAN CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-005/417
(Thondernad) 		1603002005NRG23140320230897114 16/03/2023 SUJATHA 1603002005WL045549 SUJATHA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261512 SUJATHA C M KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-005-005/425
(Thondernad) 		1603002005NRG23140320230897129 16/03/2023 BALAN 1603002005WL045549 BALAN 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261511 BALAN CANARA BANK(508532)
187 MANANTHAVADY KL-03-002-005-005/43
(Thondernad) 		1603002005NRG23140320230897143 16/03/2023 Padmini 1603002005WL045549 Padmini 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261968 PADMINI UN KERALA GRAMIN BANK(607476)
188 MANANTHAVADY KL-03-002-005-005/47
(Thondernad) 		1603002005NRG23140320230897147 16/03/2023 Philomina Baby 1603002005WL045549 Philomina Baby 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261454 PHILOMINA KERALA GRAMIN BANK(607476)
189 MANANTHAVADY KL-03-002-005-005/49
(Thondernad) 		1603002005NRG23140320230897159 16/03/2023 Ambika Muraleedharan 1603002005WL045549 Ambika Muraleedharan 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261448 AMBIKA MURALEEDHARAN CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-005/50
(Thondernad) 		1603002005NRG23140320230897160 16/03/2023 Santhamma K 1603002005WL045549 Santhamma K 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261551 SANTHAMMA BANK OF BARODA(606985)
191 MANANTHAVADY KL-03-002-005-005/519
(Thondernad) 		1603002005NRG23140320230897161 16/03/2023 PHILOMINA 1603002005WL045549 PHILOMINA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261865 PHILOMENA GEORGE BANK OF BARODA(606985)
192 MANANTHAVADY KL-03-002-005-005/528
(Thondernad) 		1603002005NRG23140320230898077 16/03/2023 ZEENATH 1603002005WL045568 ZEENATH 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261869 SEENATH KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-005-005/53
(Thondernad) 		1603002005NRG23140320230897162 16/03/2023 Elsamma Raju 1603002005WL045549 Elsamma Raju 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261963 ELSAMMA KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-005-005/538
(Thondernad) 		1603002005NRG23140320230897169 16/03/2023 LAKSHMI 1603002005WL045549 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262012 LAKSHMI WO ANNAN KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-005-005/539
(Thondernad) 		1603002005NRG23140320230897177 16/03/2023 SOBHA 1603002005WL045549 SOBHA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262011 SHOBA M KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-005-005/548
(Thondernad) 		1603002005NRG23140320230897187 16/03/2023 Sunitha 1603002005WL045549 Sunitha 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262010 SUNITHA BALAN KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-005-005/549
(Thondernad) 		1603002005NRG23140320230898080 16/03/2023 LEELA 1603002005WL045568 LEELA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261482 LEELA CANARA BANK(508532)
198 MANANTHAVADY KL-03-002-005-005/60
(Thondernad) 		1603002005NRG23140320230897194 16/03/2023 Daisy Abraham 1603002005WL045549 Daisy Abraham 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261980 DAYSI ABRAHAM KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-005-005/63
(Thondernad) 		1603002005NRG23140320230897195 16/03/2023 Sarojini 1603002005WL045549 Sarojini 00078 CNRB0001042 1244 1244 Processed 01/04/2023 0360262050 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
200 MANANTHAVADY KL-03-002-005-005/64
(Thondernad) 		1603002005NRG23140320230897196 16/03/2023 Bindu Rajan 1603002005WL045549 Bindu Rajan 00078 CNRB0001042 933 933 Processed 01/04/2023 0360261981 Bindu Rajan KERALA STATE CO-OPERATIVE BANK LTD(608165)
201 MANANTHAVADY KL-03-002-005-005/68
(Thondernad) 		1603002005NRG23140320230897219 16/03/2023 Elsamma 1603002005WL045549 Elsamma 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262063 ELSAMMA CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-005/73
(Thondernad) 		1603002005NRG23140320230897227 16/03/2023 Geetha 1603002005WL045549 Geetha 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261463 GEETHA CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-005-005/74
(Thondernad) 		1603002005NRG23140320230897228 16/03/2023 Vasanta 1603002005WL045549 Vasanta 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261449 VASANTHA CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-005/75
(Thondernad) 		1603002005NRG23140320230897233 16/03/2023 Ammu Chandhu 1603002005WL045549 Ammu Chandhu 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261464 AMMU CANARA BANK(508532)
205 MANANTHAVADY KL-03-002-005-006/122
(Thondernad) 		1603002005NRG23140320230897806 16/03/2023 Tainy Sunny 1603002005WL045565 Tainy Sunny 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261978 TINY INDIA POST PAYMENTS BANK LIMITED(508528)
206 MANANTHAVADY KL-03-002-005-006/133
(Thondernad) 		1603002005NRG23140320230897807 16/03/2023 USHA M C 1603002005WL045565 USHA M C 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261625 USHA MC INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANANTHAVADY KL-03-002-005-006/136
(Thondernad) 		1603002005NRG23140320230897809 16/03/2023 Kamalakshi 1603002005WL045565 Kamalakshi 00078 CNRB0001042 311 311 Processed 31/03/2023 0360262026 KAMALAKSHI CANARA BANK(508532)
208 MANANTHAVADY KL-03-002-005-006/138
(Thondernad) 		1603002005NRG23140320230897810 16/03/2023 George O M 1603002005WL045565 George O M 00078 CNRB0001042 1555 1555 Rejected 31/03/2023 0360261539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MANANTHAVADY KL-03-002-005-006/140
(Thondernad) 		1603002005NRG23140320230897811 16/03/2023 Sheeja Reji 1603002005WL045565 Sheeja Reji 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261667 SHEEJA REJI CANARA BANK(508532)
210 MANANTHAVADY KL-03-002-005-006/166
(Thondernad) 		1603002005NRG23140320230897812 16/03/2023 LAKSHMI 1603002005WL045565 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261441 LAKSHMI CANARA BANK(508532)
211 MANANTHAVADY KL-03-002-005-006/187
(Thondernad) 		1603002005NRG23140320230897813 16/03/2023 Suson Joseph 1603002005WL045565 Suson Joseph 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261446 SUSAN JOSEPH KERALA GRAMIN BANK(607476)
212 MANANTHAVADY KL-03-002-005-006/190
(Thondernad) 		1603002005NRG23140320230897814 16/03/2023 amina 1603002005WL045565 amina 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261440 AMINA KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-005-006/21
(Thondernad) 		1603002005NRG23140320230897817 16/03/2023 Santha C 1603002005WL045565 Santha C 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262070 SANTHA C CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-005-006/216
(Thondernad) 		1603002005NRG23140320230897818 16/03/2023 Lakshmi 1603002005WL045565 Lakshmi 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261626 LAKSHMI W O ANNAN CANARA BANK(508532)
215 MANANTHAVADY KL-03-002-005-006/247
(Thondernad) 		1603002005NRG23140320230897820 16/03/2023 LEELA KUNHIRAMAN 1603002005WL045565 LEELA KUNHIRAMAN 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261829 LEELA KUNHIRAMAN CANARA BANK(508532)
216 MANANTHAVADY KL-03-002-005-006/26
(Thondernad) 		1603002005NRG23140320230897821 16/03/2023 Pushpa Kumari 1603002005WL045565 Pushpa Kumari 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261830 PUSHPAKUMARI CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-006/285
(Thondernad) 		1603002005NRG23140320230897827 16/03/2023 Kamala 1603002005WL045565 Kamala 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261627 KAMALA CANARA BANK(508532)
218 MANANTHAVADY KL-03-002-005-006/285
(Thondernad) 		1603002005NRG23140320230897826 16/03/2023 kelu T A 1603002005WL045565 kelu T A 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261988 KELU T A CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-005-006/33
(Thondernad) 		1603002005NRG23140320230897828 16/03/2023 Tresya Varghese 1603002005WL045565 Tresya Varghese 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262024 THRESYA VARKEY KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-005-006/34
(Thondernad) 		1603002005NRG23140320230897829 16/03/2023 Joy V M 1603002005WL045565 Joy V M 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261711 JOY V M INDIA POST PAYMENTS BANK LIMITED(508528)
221 MANANTHAVADY KL-03-002-005-006/352
(Thondernad) 		1603002005NRG23140320230897830 16/03/2023 Bharathi 1603002005WL045565 Bharathi 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261537 BHARATHY CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-006/39
(Thondernad) 		1603002005NRG23140320230897831 16/03/2023 THRESSIYA 1603002005WL045565 THRESSIYA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262064 THRESYA INDIA POST PAYMENTS BANK LIMITED(508528)
223 MANANTHAVADY KL-03-002-005-006/43
(Thondernad) 		1603002005NRG23140320230897832 16/03/2023 Leela Mohanan 1603002005WL045565 Leela Mohanan 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261979 LEELA MOHANAN CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-006/44
(Thondernad) 		1603002005NRG23140320230897833 16/03/2023 Alphonsa 1603002005WL045565 Alphonsa 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261989 ALPHONSA CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-006/45
(Thondernad) 		1603002005NRG23140320230897834 16/03/2023 BIJI 1603002005WL045565 BIJI 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262081 BIJI JOHN CANARA BANK(508532)
226 MANANTHAVADY KL-03-002-005-006/46
(Thondernad) 		1603002005NRG23140320230897835 16/03/2023 jayasree N K 1603002005WL045565 jayasree N K 00078 CNRB0001042 1866 1866 Processed 01/04/2023 0360261632 jayasree N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
227 MANANTHAVADY KL-03-002-005-006/539
(Thondernad) 		1603002005NRG23140320230897837 16/03/2023 SOUMYA P B 1603002005WL045565 SOUMYA P B 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261470 SOUMYA P B CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-007/100
(Thondernad) 		1603002005NRG23140320230901308 16/03/2023 PADMINI 1603002005WL045616 PADMINI 00078 CNRB0001042 311 311 Processed 01/04/2023 0360261831 PADMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
229 MANANTHAVADY KL-03-002-005-007/115
(Thondernad) 		1603002005NRG23140320230901314 16/03/2023 KAMALA VIJAYAN 1603002005WL045616 KAMALA VIJAYAN 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261732 KAMALA W O VIJAYAN CANARA BANK(508532)
230 MANANTHAVADY KL-03-002-005-007/122
(Thondernad) 		1603002005NRG23140320230901318 16/03/2023 BEEVI 1603002005WL045616 BEEVI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261660 BEEVI CANARA BANK(508532)
231 MANANTHAVADY KL-03-002-005-007/124
(Thondernad) 		1603002005NRG23140320230901319 16/03/2023 SULAIKHA 1603002005WL045616 SULAIKHA 00078 CNRB0001042 622 622 Processed 01/04/2023 0360261832 SULAIKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
232 MANANTHAVADY KL-03-002-005-007/137
(Thondernad) 		1603002005NRG23140320230901331 16/03/2023 AVULA 1603002005WL045616 AVULA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261507 ABDULLA K KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-005-007/145
(Thondernad) 		1603002005NRG23140320230901332 16/03/2023 Aleema 1603002005WL045616 Aleema 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261698 ALEEMA CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-007/148
(Thondernad) 		1603002005NRG23140320230901337 16/03/2023 SEENATH 1603002005WL045616 SEENATH 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261959 SEENATH CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-007/243
(Thondernad) 		1603002005NRG23140320230901352 16/03/2023 SALMA 1603002005WL045616 SALMA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261774 SALMA CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-005-007/258
(Thondernad) 		1603002005NRG23140320230901363 16/03/2023 SARA 1603002005WL045616 SARA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261654 SARA CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-005-007/262
(Thondernad) 		1603002005NRG23140320230925730 16/03/2023 Pathumma 1603002005WL045817 Pathumma 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261601 PATHUMMA KERALA GRAMIN BANK(607476)
238 MANANTHAVADY KL-03-002-005-007/265
(Thondernad) 		1603002005NRG23140320230921259 16/03/2023 MATHU 1603002005WL045781 MATHU 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261556 MATHU CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-007/286
(Thondernad) 		1603002005NRG23140320230901367 16/03/2023 ANITHA P P 1603002005WL045616 ANITHA P P 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261506 ANITHA P P CANARA BANK(508532)
240 MANANTHAVADY KL-03-002-005-007/40
(Thondernad) 		1603002005NRG23140320230901375 16/03/2023 LISSY JOHNY 1603002005WL045616 LISSY JOHNY 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261833 LISSY JOHNY CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-007/52
(Thondernad) 		1603002005NRG23140320230901378 16/03/2023 MARY MATHAI KOTTRARATHIL HOUSE 1603002005WL045616 MARY MATHAI KOTTRARATHIL HOUSE 00078 CNRB0001042 311 311 Processed 01/04/2023 0360261834 MARY MATHAI KOTTRARATHIL HOUSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
242 MANANTHAVADY KL-03-002-005-007/53
(Thondernad) 		1603002005NRG23140320230901379 16/03/2023 MARY 1603002005WL045616 MARY 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261835 MARY CANARA BANK(508532)
243 MANANTHAVADY KL-03-002-005-007/60
(Thondernad) 		1603002005NRG23140320230901390 16/03/2023 SARA 1603002005WL045616 SARA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261836 SARA CANARA BANK(508532)
244 MANANTHAVADY KL-03-002-005-007/63
(Thondernad) 		1603002005NRG23140320230901391 16/03/2023 FATHIMA MUHAMMADALY 1603002005WL045616 FATHIMA MUHAMMADALY 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261776 FATHIMA MUHAMMADALY CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-005-007/66
(Thondernad) 		1603002005NRG23140320230901396 16/03/2023 SINI 1603002005WL045616 SINI 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261837 SINI CANARA BANK(508532)
246 MANANTHAVADY KL-03-002-005-007/72
(Thondernad) 		1603002005NRG23140320230901397 16/03/2023 LEKSHMI 1603002005WL045616 LEKSHMI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261838 LAKSHMI WO DAKAPPAN KERALA GRAMIN BANK(607476)
247 MANANTHAVADY KL-03-002-005-007/83
(Thondernad) 		1603002005NRG23140320230901406 16/03/2023 SARITHA SAJI 1603002005WL045616 SARITHA SAJI 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261957 SARITHA SAJI KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-005-007/90
(Thondernad) 		1603002005NRG23140320230901412 16/03/2023 SHEEBA SHAJU 1603002005WL045616 SHEEBA SHAJU 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261839 SHEEBA SHAJU CANARA BANK(508532)
249 MANANTHAVADY KL-03-002-005-007/93
(Thondernad) 		1603002005NRG23140320230901418 16/03/2023 PHILOMINA SANTO 1603002005WL045616 PHILOMINA SANTO 00078 CNRB0001042 311 311 Processed 01/04/2023 0360261840 PHILOMINA SANTO KERALA STATE CO-OPERATIVE BANK LTD(608165)
250 MANANTHAVADY KL-03-002-005-007/94
(Thondernad) 		1603002005NRG23140320230901422 16/03/2023 THRESSIA CHACKO 1603002005WL045616 THRESSIA CHACKO 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261803 THRESSIA CHACKO CANARA BANK(508532)
251 MANANTHAVADY KL-03-002-005-008/100
(Thondernad) 		1603002005NRG23140320230921260 16/03/2023 BEENA P 1603002005WL045781 BEENA P 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261841 BEENA P CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-008/102
(Thondernad) 		1603002005NRG23140320230921267 16/03/2023 SHYLAJA 1603002005WL045781 SHYLAJA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261692 SHYLAJA CANARA BANK(508532)
253 MANANTHAVADY KL-03-002-005-008/106
(Thondernad) 		1603002005NRG23140320230925733 16/03/2023 Shiji 1603002005WL045817 Shiji 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261814 SHIJI CANARA BANK(508532)
254 MANANTHAVADY KL-03-002-005-008/114
(Thondernad) 		1603002005NRG23140320230921268 16/03/2023 HAZEENA 1603002005WL045781 HAZEENA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261808 HAZEENA CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-005-008/118
(Thondernad) 		1603002005NRG23140320230921274 16/03/2023 Ancy 1603002005WL045781 Ancy 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261693 ANCY 33 CANARA BANK(508532)
256 MANANTHAVADY KL-03-002-005-008/123
(Thondernad) 		1603002005NRG23140320230925738 16/03/2023 MARY JOHN 1603002005WL045817 MARY JOHN 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261842 MARY JOHN CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-008/124
(Thondernad) 		1603002005NRG23140320230925741 16/03/2023 VASANTHA C 1603002005WL045817 VASANTHA C 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261685 VASANTHA C CANARA BANK(508532)
258 MANANTHAVADY KL-03-002-005-008/125
(Thondernad) 		1603002005NRG23140320230925742 16/03/2023 AMMU 1603002005WL045817 AMMU 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261722 AMMU CANARA BANK(508532)
259 MANANTHAVADY KL-03-002-005-008/132
(Thondernad) 		1603002005NRG23140320230925747 16/03/2023 PUSHPAJA 1603002005WL045817 PUSHPAJA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261843 PUSHPA CANARA BANK(508532)
260 MANANTHAVADY KL-03-002-005-008/134
(Thondernad) 		1603002005NRG23140320230925751 16/03/2023 LEKSHMI ACHAPPAN 1603002005WL045817 LEKSHMI ACHAPPAN 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261844 LAKSHMI KERALA GRAMIN BANK(607476)
261 MANANTHAVADY KL-03-002-005-008/135
(Thondernad) 		1603002005NRG23140320230925752 16/03/2023 PRAJISHA 1603002005WL045817 PRAJISHA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261559 PRAJISHA CANARA BANK(508532)
262 MANANTHAVADY KL-03-002-005-008/144
(Thondernad) 		1603002005NRG23140320230921275 16/03/2023 Sheena 1603002005WL045781 Sheena 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261741 SHEENA CANARA BANK(508532)
263 MANANTHAVADY KL-03-002-005-008/149
(Thondernad) 		1603002005NRG23140320230925755 16/03/2023 KORUMBI RAMAN 1603002005WL045817 KORUMBI RAMAN 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261845 KORUMBI CANARA BANK(508532)
264 MANANTHAVADY KL-03-002-005-008/153
(Thondernad) 		1603002005NRG23140320230921282 16/03/2023 MEHARUNEESA 1603002005WL045781 MEHARUNEESA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261681 MEHARUNEESA CANARA BANK(508532)
265 MANANTHAVADY KL-03-002-005-008/154
(Thondernad) 		1603002005NRG23140320230925756 16/03/2023 ALICE JOSE 1603002005WL045817 ALICE JOSE 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261812 ALICE JOSE KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-005-008/159
(Thondernad) 		1603002005NRG23140320230925760 16/03/2023 AMMU 1603002005WL045817 AMMU 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261713 AMMU CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-008/164
(Thondernad) 		1603002005NRG23140320230921283 16/03/2023 Mriyam 1603002005WL045781 Mriyam 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261999 MARIYAM CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-008/172
(Thondernad) 		1603002005NRG23140320230921290 16/03/2023 Subaida 1603002005WL045781 Subaida 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261647 SUBAIDA CANARA BANK(508532)
269 MANANTHAVADY KL-03-002-005-008/173
(Thondernad) 		1603002005NRG23140320230925765 16/03/2023 VASANTHA BALAN 1603002005WL045817 VASANTHA BALAN 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261846 VASANTHA K C INDIA POST PAYMENTS BANK LIMITED(508528)
270 MANANTHAVADY KL-03-002-005-008/174
(Thondernad) 		1603002005NRG23140320230925768 16/03/2023 LUCY SUNNY 1603002005WL045817 LUCY SUNNY 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261804 LUCY KERALA GRAMIN BANK(607476)
271 MANANTHAVADY KL-03-002-005-008/185
(Thondernad) 		1603002005NRG23140320230921291 16/03/2023 Anisa Mamootty 1603002005WL045781 Anisa Mamootty 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261768 ANEEZA K K CANARA BANK(508532)
272 MANANTHAVADY KL-03-002-005-008/193
(Thondernad) 		1603002005NRG23140320230925772 16/03/2023 SHEELA CHACKO 1603002005WL045817 SHEELA CHACKO 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261721 SHEELA CHACKO KERALA GRAMIN BANK(607476)
273 MANANTHAVADY KL-03-002-005-008/196
(Thondernad) 		1603002005NRG23140320230921298 16/03/2023 BINDU 1603002005WL045781 BINDU 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262016 BINDU CANARA BANK(508532)
274 MANANTHAVADY KL-03-002-005-008/2
(Thondernad) 		1603002005NRG23140320230925773 16/03/2023 JIJI CHACKO 1603002005WL045817 JIJI CHACKO 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261847 JIJI CHACKO KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-005-008/20
(Thondernad) 		1603002005NRG23140320230925778 16/03/2023 SARADA 1603002005WL045817 SARADA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261682 SARADA V S KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-005-008/215
(Thondernad) 		1603002005NRG23140320230921306 16/03/2023 AYISHA 1603002005WL045781 AYISHA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261532 AYISHA P CANARA BANK(508532)
277 MANANTHAVADY KL-03-002-005-008/227
(Thondernad) 		1603002005NRG23140320230921311 16/03/2023 ALEEMA 1603002005WL045781 ALEEMA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262015 ALEEMA P CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-008/266
(Thondernad) 		1603002005NRG23140320230921314 16/03/2023 LAILA 1603002005WL045781 LAILA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261497 LAILA CANARA BANK(508532)
279 MANANTHAVADY KL-03-002-005-008/29
(Thondernad) 		1603002005NRG23140320230925784 16/03/2023 MOLLY 1603002005WL045817 MOLLY 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261848 MOLLY CANARA BANK(508532)
280 MANANTHAVADY KL-03-002-005-008/30
(Thondernad) 		1603002005NRG23140320230925787 16/03/2023 ALEYAMMA 1603002005WL045817 ALEYAMMA 00078 CNRB0001042 1555 1555 Processed 01/04/2023 0360261849 ALEYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
281 MANANTHAVADY KL-03-002-005-008/309
(Thondernad) 		1603002005NRG23140320230925790 16/03/2023 Phakeer Hamsa 1603002005WL045817 Phakeer Hamsa 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261554 HAMZA F CANARA BANK(508532)
282 MANANTHAVADY KL-03-002-005-008/31
(Thondernad) 		1603002005NRG23140320230925793 16/03/2023 SARASAMMA 1603002005WL045817 SARASAMMA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261850 SARASAMMA CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-008/32
(Thondernad) 		1603002005NRG23140320230925796 16/03/2023 VALSA 1603002005WL045817 VALSA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261683 VALSA CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-008/323
(Thondernad) 		1603002005NRG23140320230921319 16/03/2023 SOLY 1603002005WL045781 SOLY 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261851 SOLY CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-008/33
(Thondernad) 		1603002005NRG23140320230925797 16/03/2023 PENNAMMA 1603002005WL045817 PENNAMMA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261781 PENNAMMA CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-008/330
(Thondernad) 		1603002005NRG23140320230925802 16/03/2023 LILLY 1603002005WL045817 LILLY 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261592 LILLY FRANCIS CANARA BANK(508532)
287 MANANTHAVADY KL-03-002-005-008/338
(Thondernad) 		1603002005NRG23140320230921322 16/03/2023 VARGHESE 1603002005WL045781 VARGHESE 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261608 VARGHESE CANARA BANK(508532)
288 MANANTHAVADY KL-03-002-005-008/346
(Thondernad) 		1603002005NRG23140320230925803 16/03/2023 SHERLI GEORGE 1603002005WL045817 SHERLI GEORGE 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261852 SHERLI BANK OF BARODA(606985)
289 MANANTHAVADY KL-03-002-005-008/352
(Thondernad) 		1603002005NRG23140320230925806 16/03/2023 SHINY BABY 1603002005WL045817 SHINY BABY 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261853 SHINY KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-005-008/353
(Thondernad) 		1603002005NRG23140320230925807 16/03/2023 VASANTHA A 1603002005WL045817 VASANTHA A 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261854 VASANTHA A CANARA BANK(508532)
291 MANANTHAVADY KL-03-002-005-008/36
(Thondernad) 		1603002005NRG23140320230925810 16/03/2023 KARTHYAYNI 1603002005WL045817 KARTHYAYNI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261672 KARTHYAYINI CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-008/37
(Thondernad) 		1603002005NRG23140320230925813 16/03/2023 ANCY RAJU 1603002005WL045817 ANCY RAJU 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261882 ANCY RAJU KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-005-008/393
(Thondernad) 		1603002005NRG23140320230921336 16/03/2023 K AMMED 1603002005WL045781 K AMMED 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261760 AMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANANTHAVADY KL-03-002-005-008/409
(Thondernad) 		1603002005NRG23140320230921337 16/03/2023 ASMA 1603002005WL045781 ASMA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261745 ASMA PK CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-008/42
(Thondernad) 		1603002005NRG23140320230925822 16/03/2023 JOLLY MATHAI 1603002005WL045817 JOLLY MATHAI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261883 JOLLY MATHAI CANARA BANK(508532)
296 MANANTHAVADY KL-03-002-005-008/429
(Thondernad) 		1603002005NRG23140320230921345 16/03/2023 KAMALA 1603002005WL045781 KAMALA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261726 KAMALA BABU CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-008/444
(Thondernad) 		1603002005NRG23140320230921359 16/03/2023 MOIDEENKUTTY 1603002005WL045781 MOIDEENKUTTY 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262002 MOIDEEN KUTTY CANARA BANK(508532)
298 MANANTHAVADY KL-03-002-005-008/448
(Thondernad) 		1603002005NRG23140320230921360 16/03/2023 SHAKUNTHALA 1603002005WL045781 SHAKUNTHALA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261755 SHAKUNTHALA PRIYADARSINI KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-005-008/449
(Thondernad) 		1603002005NRG23140320230921367 16/03/2023 SUMATHI 1603002005WL045781 SUMATHI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261651 SUMATHI KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-005-008/465
(Thondernad) 		1603002005NRG23140320230921375 16/03/2023 RASHEEDA C T 1603002005WL045781 RASHEEDA C T 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261731 RASHEEDA C CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-008/472
(Thondernad) 		1603002005NRG23140320230925828 16/03/2023 MOOZA 1603002005WL045817 MOOZA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261703 MOOSSA CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-008/475
(Thondernad) 		1603002005NRG23140320230925831 16/03/2023 SARAFUNISA 1603002005WL045817 SARAFUNISA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261998 SARAFUNNISSA CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-005-008/479
(Thondernad) 		1603002005NRG23140320230925834 16/03/2023 Dhanya 1603002005WL045817 Dhanya 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261996 DHANYA ROJAS CANARA BANK(508532)
304 MANANTHAVADY KL-03-002-005-008/485
(Thondernad) 		1603002005NRG23140320230921382 16/03/2023 FATHIMA 1603002005WL045781 FATHIMA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262046 FATHIMA E K CANARA BANK(508532)
305 MANANTHAVADY KL-03-002-005-008/486
(Thondernad) 		1603002005NRG23140320230921383 16/03/2023 NASEEMA 1603002005WL045781 NASEEMA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261827 NASEEMA VA KERALA GRAMIN BANK(607476)
306 MANANTHAVADY KL-03-002-005-008/492
(Thondernad) 		1603002005NRG23140320230921389 16/03/2023 NAFEESA K 1603002005WL045781 NAFEESA K 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261810 NABEESA CANARA BANK(508532)
307 MANANTHAVADY KL-03-002-005-008/5
(Thondernad) 		1603002005NRG23140320230925838 16/03/2023 SAREENA 1603002005WL045817 SAREENA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261690 SAREENA MUHAMMEDALI CANARA BANK(508532)
308 MANANTHAVADY KL-03-002-005-008/50
(Thondernad) 		1603002005NRG23140320230925839 16/03/2023 AMMU KUMARAN 1603002005WL045817 AMMU KUMARAN 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261884 AMMU KUMARAN WO KUMARAN KERALA GRAMIN BANK(607476)
309 MANANTHAVADY KL-03-002-005-008/505
(Thondernad) 		1603002005NRG23140320230925841 16/03/2023 RAIHANATH 1603002005WL045817 RAIHANATH 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261469 RAHIYANATH CANARA BANK(508532)
310 MANANTHAVADY KL-03-002-005-008/506
(Thondernad) 		1603002005NRG23140320230921395 16/03/2023 JANU 1603002005WL045781 JANU 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261650 JANU CANARA BANK(508532)
311 MANANTHAVADY KL-03-002-005-008/516
(Thondernad) 		1603002005NRG23140320230925846 16/03/2023 PATHUMMA 1603002005WL045817 PATHUMMA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261487 PATHUMMA KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-005-008/517
(Thondernad) 		1603002005NRG23140320230921400 16/03/2023 JAMEELA 1603002005WL045781 JAMEELA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261598 JAMEELA CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-008/518
(Thondernad) 		1603002005NRG23140320230925847 16/03/2023 SEMEERA 1603002005WL045817 SEMEERA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261866 SEMEERA K CANARA BANK(508532)
314 MANANTHAVADY KL-03-002-005-008/538
(Thondernad) 		1603002005NRG23140320230921403 16/03/2023 NAJMATH 1603002005WL045781 NAJMATH 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261811 NAJMATH M CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-005-008/539
(Thondernad) 		1603002005NRG23140320230921408 16/03/2023 SULAIKHA 1603002005WL045781 SULAIKHA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262014 SULAIKHA CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-008/554
(Thondernad) 		1603002005NRG23140320230925852 16/03/2023 SHEEJA 1603002005WL045817 SHEEJA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261467 SHEEJA K CANARA BANK(508532)
317 MANANTHAVADY KL-03-002-005-008/56
(Thondernad) 		1603002005NRG23140320230925856 16/03/2023 SHANTY ALIAS THRESSIA 1603002005WL045817 SHANTY ALIAS THRESSIA 00078 CNRB0001042 1866 1866 Processed 01/04/2023 0360261718 SHANTY ALIAS THRESSIA KERALA STATE CO-OPERATIVE BANK LTD(608165)
318 MANANTHAVADY KL-03-002-005-008/57
(Thondernad) 		1603002005NRG23140320230925860 16/03/2023 REENA 1603002005WL045817 REENA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261697 REENA KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-005-008/58
(Thondernad) 		1603002005NRG23140320230925863 16/03/2023 SOSAMMA 1603002005WL045817 SOSAMMA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261867 SUSY SOSAMMA KERALA GRAMIN BANK(607476)
320 MANANTHAVADY KL-03-002-005-008/63
(Thondernad) 		1603002005NRG23140320230925865 16/03/2023 Kesavan 1603002005WL045817 Kesavan 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261558 KESAVAN A CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-005-008/64
(Thondernad) 		1603002005NRG23140320230925866 16/03/2023 LEELAMMA GEORGE 1603002005WL045817 LEELAMMA GEORGE 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261885 LEELAMMA GEORGE KERALA GRAMIN BANK(607476)
322 MANANTHAVADY KL-03-002-005-008/65
(Thondernad) 		1603002005NRG23140320230925869 16/03/2023 LILLI 1603002005WL045817 LILLI 00078 CNRB0001042 1866 1866 Processed 01/04/2023 0360261801 LILLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
323 MANANTHAVADY KL-03-002-005-008/68
(Thondernad) 		1603002005NRG23140320230925870 16/03/2023 LEELA 1603002005WL045817 LEELA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261740 LEELA CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-005-008/71
(Thondernad) 		1603002005NRG23140320230925873 16/03/2023 MATHU ANNAN 1603002005WL045817 MATHU ANNAN 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261680 MATHU ANNAN CANARA BANK(508532)
325 MANANTHAVADY KL-03-002-005-008/72
(Thondernad) 		1603002005NRG23140320230925874 16/03/2023 PHILOMINA BABY 1603002005WL045817 PHILOMINA BABY 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261886 PHILOMINA BABY KERALA GRAMIN BANK(607476)
326 MANANTHAVADY KL-03-002-005-008/73
(Thondernad) 		1603002005NRG23140320230925877 16/03/2023 KUMBA 1603002005WL045817 KUMBA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261887 KUMBA CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-008/76
(Thondernad) 		1603002005NRG23140320230925881 16/03/2023 JIJI 1603002005WL045817 JIJI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261684 JIJI STEEPHAN KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-005-008/78
(Thondernad) 		1603002005NRG23140320230925883 16/03/2023 ANICE STEPHEN 1603002005WL045817 ANICE STEPHEN 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261888 ANICE STEPHEN CANARA BANK(508532)
329 MANANTHAVADY KL-03-002-005-008/78
(Thondernad) 		1603002005NRG23140320230925882 16/03/2023 STEPHEN M T 1603002005WL045817 STEPHEN M T 00078 CNRB0001042 311 311 Processed 31/03/2023 0360262003 STEPHEN MOOZHIKKALLINGAL KERALA GRAMIN BANK(607476)
330 MANANTHAVADY KL-03-002-005-008/82
(Thondernad) 		1603002005NRG23140320230925886 16/03/2023 GEETHA 1603002005WL045817 GEETHA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261889 GEETHA K M CANARA BANK(508532)
331 MANANTHAVADY KL-03-002-005-008/85
(Thondernad) 		1603002005NRG23140320230925889 16/03/2023 INDIRA 1603002005WL045817 INDIRA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261890 INDIRA CANARA BANK(508532)
332 MANANTHAVADY KL-03-002-005-008/86
(Thondernad) 		1603002005NRG23140320230925890 16/03/2023 KAMALAKSHI G 1603002005WL045817 KAMALAKSHI G 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261727 KAMALAKSHI G CANARA BANK(508532)
333 MANANTHAVADY KL-03-002-005-008/87
(Thondernad) 		1603002005NRG23140320230925893 16/03/2023 BIJI 1603002005WL045817 BIJI 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261891 BIJI THOMAS KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-005-008/88
(Thondernad) 		1603002005NRG23140320230925894 16/03/2023 A E Annamma 1603002005WL045817 A E Annamma 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261547 ANNAMMA PATHROS KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-005-008/89
(Thondernad) 		1603002005NRG23140320230921416 16/03/2023 BIYYATHU 1603002005WL045781 BIYYATHU 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261531 BIYYATHU C T CANARA BANK(508532)
336 MANANTHAVADY KL-03-002-005-008/90
(Thondernad) 		1603002005NRG23140320230921423 16/03/2023 VALSALA 1603002005WL045781 VALSALA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261892 VALSALA CANARA BANK(508532)
337 MANANTHAVADY KL-03-002-005-008/94
(Thondernad) 		1603002005NRG23140320230921431 16/03/2023 SREEJA 1603002005WL045781 SREEJA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261893 SREEJA CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-005-008/95
(Thondernad) 		1603002005NRG23140320230921432 16/03/2023 SANTHA C K 1603002005WL045781 SANTHA C K 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261894 SANTHA.CK PUNJAB NATIONAL BANK(508568)
339 MANANTHAVADY KL-03-002-005-008/97
(Thondernad) 		1603002005NRG23140320230921438 16/03/2023 SUBAIDA P 1603002005WL045781 SUBAIDA P 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261895 SUBAIDA P CANARA BANK(508532)
340 MANANTHAVADY KL-03-002-005-008/98
(Thondernad) 		1603002005NRG23140320230921439 16/03/2023 AMINA A 1603002005WL045781 AMINA A 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261896 AMINA A CANARA BANK(508532)
341 MANANTHAVADY KL-03-002-005-009/113
(Thondernad) 		1603002005NRG23140320230899757 16/03/2023 Santha 1603002005WL045596 Santha 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262069 SANTHA CANARA BANK(508532)
342 MANANTHAVADY KL-03-002-005-009/124
(Thondernad) 		1603002005NRG23140320230899783 16/03/2023 HASEENA ASHARAF 1603002005WL045596 HASEENA ASHARAF 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261862 HASEENA M A KERALA GRAMIN BANK(607476)
343 MANANTHAVADY KL-03-002-005-009/14
(Thondernad) 		1603002005NRG23140320230899795 16/03/2023 SAKKEENA 1603002005WL045596 SAKKEENA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261898 SAKKEENA CANARA BANK(508532)
344 MANANTHAVADY KL-03-002-005-009/217
(Thondernad) 		1603002005NRG23140320230899808 16/03/2023 Nandana 1603002005WL045596 Nandana 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261565 NANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MANANTHAVADY KL-03-002-005-009/22
(Thondernad) 		1603002005NRG23140320230941359 16/03/2023 ALPHONSA MATHAI 1603002005WL046021 ALPHONSA MATHAI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261899 ALPHONSA KERALA GRAMIN BANK(607476)
346 MANANTHAVADY KL-03-002-005-009/234
(Thondernad) 		1603002005NRG23140320230899820 16/03/2023 SCARIA A J 1603002005WL045596 SCARIA A J 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261900 SCARIA A J CANARA BANK(508532)
347 MANANTHAVADY KL-03-002-005-009/25
(Thondernad) 		1603002005NRG23140320230941360 16/03/2023 LISSY THEKKILATTIL 1603002005WL046021 LISSY THEKKILATTIL 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261901 LISSY THANKACHAN KERALA GRAMIN BANK(607476)
348 MANANTHAVADY KL-03-002-005-009/283
(Thondernad) 		1603002005NRG23140320230905705 16/03/2023 Jameela 1603002005WL045666 Jameela 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261437 JAMEELA CANARA BANK(508532)
349 MANANTHAVADY KL-03-002-005-009/287
(Thondernad) 		1603002005NRG23140320230899827 16/03/2023 RAHMATH 1603002005WL045596 RAHMATH 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261468 RAHMATH CANARA BANK(508532)
350 MANANTHAVADY KL-03-002-005-009/295
(Thondernad) 		1603002005NRG23140320230899835 16/03/2023 PUSHPA 1603002005WL045596 PUSHPA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261780 PUSHPA CANARA BANK(508532)
351 MANANTHAVADY KL-03-002-005-009/306
(Thondernad) 		1603002005NRG23140320230899841 16/03/2023 FATHIMA 1603002005WL045596 FATHIMA 00078 CNRB0001042 311 311 Rejected 31/03/2023 0360261658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MANANTHAVADY KL-03-002-005-009/317
(Thondernad) 		1603002005NRG23140320230899848 16/03/2023 Ammu Sasi 1603002005WL045596 Ammu Sasi 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261528 LAKSHMI CANARA BANK(508532)
353 MANANTHAVADY KL-03-002-005-009/32
(Thondernad) 		1603002005NRG23140320230932674 16/03/2023 ALEEMA 1603002005WL045886 ALEEMA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261716 ALEEMA CANARA BANK(508532)
354 MANANTHAVADY KL-03-002-005-009/320
(Thondernad) 		1603002005NRG23140320230899849 16/03/2023 DEEPA 1603002005WL045596 DEEPA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261992 DEEPA KUNHIRAMAN CANARA BANK(508532)
355 MANANTHAVADY KL-03-002-005-009/36
(Thondernad) 		1603002005NRG23140320230899856 16/03/2023 AMRITHA 1603002005WL045596 AMRITHA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261524 AMRITHA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MANANTHAVADY KL-03-002-005-009/382
(Thondernad) 		1603002005NRG23140320230899867 16/03/2023 ALEEMA 1603002005WL045596 ALEEMA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261958 ALEEMA R K CANARA BANK(508532)
357 MANANTHAVADY KL-03-002-005-009/4
(Thondernad) 		1603002005NRG23140320230899873 16/03/2023 SHAHINA 1603002005WL045596 SHAHINA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261902 SHAHINA CANARA BANK(508532)
358 MANANTHAVADY KL-03-002-005-009/417
(Thondernad) 		1603002005NRG23140320230899880 16/03/2023 NAFEESA 1603002005WL045596 NAFEESA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261858 NAFEESA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MANANTHAVADY KL-03-002-005-009/422
(Thondernad) 		1603002005NRG23160320230958510 16/03/2023 DIVYA 1603002005WL046533 DIVYA 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360261481 DIVYA CANARA BANK(508532)
360 MANANTHAVADY KL-03-002-005-009/425
(Thondernad) 		1603002005NRG23140320230899883 16/03/2023 AYISHA 1603002005WL045596 AYISHA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261765 AYSHA P CANARA BANK(508532)
361 MANANTHAVADY KL-03-002-005-009/429
(Thondernad) 		1603002005NRG23140320230905712 16/03/2023 MOITHU 1603002005WL045666 MOITHU 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261465 MOITHU CANARA BANK(508532)
362 MANANTHAVADY KL-03-002-005-009/457
(Thondernad) 		1603002005NRG23140320230905718 16/03/2023 USMAN 1603002005WL045666 USMAN 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261466 USMAN CANARA BANK(508532)
363 MANANTHAVADY KL-03-002-005-009/46
(Thondernad) 		1603002005NRG23140320230905719 16/03/2023 MARIYAM 1603002005WL045666 MARIYAM 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261639 MARIYAM C CANARA BANK(508532)
364 MANANTHAVADY KL-03-002-005-009/460
(Thondernad) 		1603002005NRG23140320230921446 16/03/2023 Jubairiya 1603002005WL045781 Jubairiya 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262013 JUBAIRIYA E K CANARA BANK(508532)
365 MANANTHAVADY KL-03-002-005-009/47
(Thondernad) 		1603002005NRG23140320230936355 16/03/2023 KRISHNAN C K 1603002005WL045931 KRISHNAN C K 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261533 C K KRISHNAN CANARA BANK(508532)
366 MANANTHAVADY KL-03-002-005-009/488
(Thondernad) 		1603002005NRG23140320230905728 16/03/2023 KUNJAVULA 1603002005WL045666 KUNJAVULA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261696 KUNABDULLA CANARA BANK(508532)
367 MANANTHAVADY KL-03-002-005-009/499
(Thondernad) 		1603002005NRG23140320230899897 16/03/2023 MARIYAM 1603002005WL045596 MARIYAM 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261652 MARIYAM CANARA BANK(508532)
368 MANANTHAVADY KL-03-002-005-009/500
(Thondernad) 		1603002005NRG23140320230905729 16/03/2023 SOUJOONATH 1603002005WL045666 SOUJOONATH 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261824 SOUJOONATH CANARA BANK(508532)
369 MANANTHAVADY KL-03-002-005-009/6
(Thondernad) 		1603002005NRG23140320230899908 16/03/2023 SULAIKHA 1603002005WL045596 SULAIKHA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261903 SULAIKHA BANK OF BARODA(606985)
370 MANANTHAVADY KL-03-002-005-010/10
(Thondernad) 		1603002005NRG23140320230932675 16/03/2023 SAKUNTHALA 1603002005WL045886 SAKUNTHALA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261701 SHAKUNTHALA RAJAN CANARA BANK(508532)
371 MANANTHAVADY KL-03-002-005-010/100
(Thondernad) 		1603002005NRG23140320230932676 16/03/2023 THANKAMANI 1603002005WL045886 THANKAMANI 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261649 THANKAMANI THANKACHAN KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-005-010/117
(Thondernad) 		1603002005NRG23140320230941361 16/03/2023 R M JOSEPH 1603002005WL046021 R M JOSEPH 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261719 JOSEPH R M CANARA BANK(508532)
373 MANANTHAVADY KL-03-002-005-010/119
(Thondernad) 		1603002005NRG23140320230941363 16/03/2023 Johnson R.V 1603002005WL046021 Johnson R.V 00078 CNRB0001042 311 311 Processed 01/04/2023 0360261747 Johnson R.V KERALA STATE CO-OPERATIVE BANK LTD(608165)
374 MANANTHAVADY KL-03-002-005-010/119
(Thondernad) 		1603002005NRG23140320230941362 16/03/2023 SHINY 1603002005WL046021 SHINY 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261665 SHAINY JOHN CANARA BANK(508532)
375 MANANTHAVADY KL-03-002-005-010/13
(Thondernad) 		1603002005NRG23140320230932686 16/03/2023 AMMINI 1603002005WL045886 AMMINI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261431 AMMINI M K CANARA BANK(508532)
376 MANANTHAVADY KL-03-002-005-010/156
(Thondernad) 		1603002005NRG23140320230932690 16/03/2023 CHINJU M R 1603002005WL045886 CHINJU M R 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261860 CHINJU M R CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-010/16
(Thondernad) 		1603002005NRG23140320230932695 16/03/2023 SAVITHRI 1603002005WL045886 SAVITHRI 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262080 SAVITHRI BANK OF BARODA(606985)
378 MANANTHAVADY KL-03-002-005-010/165
(Thondernad) 		1603002005NRG23140320230932696 16/03/2023 SOSAMMA 1603002005WL045886 SOSAMMA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261648 MRS SOSAMMA CHALIL STATE BANK OF INDIA(508548)
379 MANANTHAVADY KL-03-002-005-010/166
(Thondernad) 		1603002005NRG23140320230926843 16/03/2023 AMMINI 1603002005WL045828 AMMINI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261753 AMMINI CANARA BANK(508532)
380 MANANTHAVADY KL-03-002-005-010/205
(Thondernad) 		1603002005NRG23140320230926852 16/03/2023 LEELA 1603002005WL045828 LEELA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261991 LEELA CANARA BANK(508532)
381 MANANTHAVADY KL-03-002-005-010/24
(Thondernad) 		1603002005NRG23140320230932704 16/03/2023 BALAN POORINJI 1603002005WL045886 BALAN POORINJI 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261759 BALAN POORINJI CANARA BANK(508532)
382 MANANTHAVADY KL-03-002-005-010/36
(Thondernad) 		1603002005NRG23140320230941364 16/03/2023 THANKAMMA 1603002005WL046021 THANKAMMA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261600 THANKAMMA KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-005-010/37
(Thondernad) 		1603002005NRG23140320230932710 16/03/2023 ASYA SOOPPY 1603002005WL045886 ASYA SOOPPY 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261782 ASYA SOOPPY CANARA BANK(508532)
384 MANANTHAVADY KL-03-002-005-010/392
(Thondernad) 		1603002005NRG23140320230932711 16/03/2023 SANTHAKUMARI 1603002005WL045886 SANTHAKUMARI 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261633 SANTHAKUMARI CANARA BANK(508532)
385 MANANTHAVADY KL-03-002-005-010/425
(Thondernad) 		1603002005NRG23140320230932715 16/03/2023 RAHIYANATH 1603002005WL045886 RAHIYANATH 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261686 RAHIYANATH W O ALI CANARA BANK(508532)
386 MANANTHAVADY KL-03-002-005-010/434
(Thondernad) 		1603002005NRG23140320230932719 16/03/2023 SHAMEENA 1603002005WL045886 SHAMEENA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261754 SHAMEENA CANARA BANK(508532)
387 MANANTHAVADY KL-03-002-005-010/448
(Thondernad) 		1603002005NRG23140320230926859 16/03/2023 MEENAKSHI 1603002005WL045828 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261993 MEENAKSHI W O BABU CANARA BANK(508532)
388 MANANTHAVADY KL-03-002-005-010/45
(Thondernad) 		1603002005NRG23140320230941365 16/03/2023 RAMANI 1603002005WL046021 RAMANI 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262021 RAMANI P K KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-005-010/451
(Thondernad) 		1603002005NRG23140320230926867 16/03/2023 VELICHI 1603002005WL045828 VELICHI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261518 VELICHI CANARA BANK(508532)
390 MANANTHAVADY KL-03-002-005-010/451
(Thondernad) 		1603002005NRG23140320230926868 16/03/2023 Velukkan 1603002005WL045828 Velukkan 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261517 VELUKKAN CANARA BANK(508532)
391 MANANTHAVADY KL-03-002-005-010/460
(Thondernad) 		1603002005NRG23140320230932720 16/03/2023 ALICE 1603002005WL045886 ALICE 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261857 ALICE NP KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-005-010/47
(Thondernad) 		1603002005NRG23140320230941367 16/03/2023 ROSILY GEORGE 1603002005WL046021 ROSILY GEORGE 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262038 ROSILY KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-005-010/48
(Thondernad) 		1603002005NRG23140320230932725 16/03/2023 JESSY 1603002005WL045886 JESSY 00078 CNRB0001042 311 311 Processed 31/03/2023 0360262022 JESSY BANK OF BARODA(606985)
394 MANANTHAVADY KL-03-002-005-010/49
(Thondernad) 		1603002005NRG23140320230941368 16/03/2023 SMITHA BABY 1603002005WL046021 SMITHA BABY 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261905 SMITHA BABY CANARA BANK(508532)
395 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23140320230926878 16/03/2023 LEELA 1603002005WL045828 LEELA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261520 LEELA CANARA BANK(508532)
396 MANANTHAVADY KL-03-002-005-010/515
(Thondernad) 		1603002005NRG23140320230926884 16/03/2023 LATHA SASI 1603002005WL045828 LATHA SASI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261519 LATHA . INDUSIND BANK(607189)
397 MANANTHAVADY KL-03-002-005-010/524
(Thondernad) 		1603002005NRG23140320230926888 16/03/2023 Salini 1603002005WL045828 Salini 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261521 SHALINI CANARA BANK(508532)
398 MANANTHAVADY KL-03-002-005-010/57
(Thondernad) 		1603002005NRG23140320230932730 16/03/2023 SOUDHA 1603002005WL045886 SOUDHA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261483 SOUDA RASHEED KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-005-010/7
(Thondernad) 		1603002005NRG23140320230932734 16/03/2023 AMMINI JOY 1603002005WL045886 AMMINI JOY 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261443 AMMINI BANK OF BARODA(606985)
400 MANANTHAVADY KL-03-002-005-010/75
(Thondernad) 		1603002005NRG23140320230941369 16/03/2023 SHERLY 1603002005WL046021 SHERLY 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261588 SHERLY BABU CANARA BANK(508532)
401 MANANTHAVADY KL-03-002-005-010/89
(Thondernad) 		1603002005NRG23140320230926898 16/03/2023 KELAPPAN 1603002005WL045828 KELAPPAN 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261984 KELAPPAN BANK OF BARODA(606985)
402 MANANTHAVADY KL-03-002-005-011/1
(Thondernad) 		1603002005NRG23140320230900289 16/03/2023 ALEEMA 1603002005WL045602 ALEEMA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262076 ALEEMA CANARA BANK(508532)
403 MANANTHAVADY KL-03-002-005-011/108
(Thondernad) 		1603002005NRG23140320230900296 16/03/2023 THANKAMANI 1603002005WL045602 THANKAMANI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261813 THANKAMANI KERALA GRAMIN BANK(607476)
404 MANANTHAVADY KL-03-002-005-011/161
(Thondernad) 		1603002005NRG23140320230941370 16/03/2023 ELSY JAMES 1603002005WL046021 ELSY JAMES 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261761 ELSSY JAMES CANARA BANK(508532)
405 MANANTHAVADY KL-03-002-005-011/283
(Thondernad) 		1603002005NRG23160320230958419 16/03/2023 BINDU 1603002005WL046524 BINDU 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360261729 BINDU CANARA BANK(508532)
406 MANANTHAVADY KL-03-002-005-012/128
(Thondernad) 		1603002005NRG23140320230927906 16/03/2023 HAJARA 1603002005WL045832 HAJARA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262042 HAJARA P A CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-005-012/150
(Thondernad) 		1603002005NRG23140320230927911 16/03/2023 BIYYA T 1603002005WL045832 BIYYA T 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261906 BIYYA T CANARA BANK(508532)
408 MANANTHAVADY KL-03-002-005-012/181
(Thondernad) 		1603002005NRG23140320230929754 16/03/2023 Prasanna 1603002005WL045853 Prasanna 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262001 PRASANNA CANARA BANK(508532)
409 MANANTHAVADY KL-03-002-005-012/190
(Thondernad) 		1603002005NRG23140320230927915 16/03/2023 Vineetha 1603002005WL045832 Vineetha 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261677 VINEETHA CANARA BANK(508532)
410 MANANTHAVADY KL-03-002-005-012/206
(Thondernad) 		1603002005NRG23140320230927916 16/03/2023 Sainaba PK 1603002005WL045832 Sainaba PK 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261919 SAINABA CANARA BANK(508532)
411 MANANTHAVADY KL-03-002-005-012/22
(Thondernad) 		1603002005NRG23140320230929757 16/03/2023 Radha Velayudhan 1603002005WL045853 Radha Velayudhan 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261907 RADHA VELAYUDHAN CANARA BANK(508532)
412 MANANTHAVADY KL-03-002-005-012/27
(Thondernad) 		1603002005NRG23140320230929758 16/03/2023 Santha 1603002005WL045853 Santha 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261749 SANTHA CANARA BANK(508532)
413 MANANTHAVADY KL-03-002-005-012/273
(Thondernad) 		1603002005NRG23140320230929759 16/03/2023 MEENAKSHI 1603002005WL045853 MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261498 MEENAKSHI W O CHANDRAN CANARA BANK(508532)
414 MANANTHAVADY KL-03-002-005-012/308
(Thondernad) 		1603002005NRG23140320230929766 16/03/2023 KUMARI 1603002005WL045853 KUMARI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262043 KUMARI WO KARUPPAN KERALA GRAMIN BANK(607476)
415 MANANTHAVADY KL-03-002-005-012/314
(Thondernad) 		1603002005NRG23140320230929767 16/03/2023 SHANTHA 1603002005WL045853 SHANTHA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262048 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
416 MANANTHAVADY KL-03-002-005-012/324
(Thondernad) 		1603002005NRG23140320230929772 16/03/2023 CHANNA 1603002005WL045853 CHANNA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261563 CHANNA CANARA BANK(508532)
417 MANANTHAVADY KL-03-002-005-012/354
(Thondernad) 		1603002005NRG23140320230929774 16/03/2023 MANJA 1603002005WL045853 MANJA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261567 MANJA CANARA BANK(508532)
418 MANANTHAVADY KL-03-002-005-012/417
(Thondernad) 		1603002005NRG23160320230958424 16/03/2023 VELAN 1603002005WL046527 VELAN 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360261536 VELAN CANARA BANK(508532)
419 MANANTHAVADY KL-03-002-005-012/418
(Thondernad) 		1603002005NRG23140320230927935 16/03/2023 BLESSY 1603002005WL045832 BLESSY 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261712 BLESSY P G CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-012/420
(Thondernad) 		1603002005NRG23140320230927936 16/03/2023 Amina Mami 1603002005WL045832 Amina Mami 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261530 AMINA CANARA BANK(508532)
421 MANANTHAVADY KL-03-002-005-012/421
(Thondernad) 		1603002005NRG23140320230929782 16/03/2023 GEETHU VINOD 1603002005WL045853 GEETHU VINOD 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261864 GEETHU CANARA BANK(508532)
422 MANANTHAVADY KL-03-002-005-012/43
(Thondernad) 		1603002005NRG23140320230927939 16/03/2023 Saramma V P 1603002005WL045832 Saramma V P 00078 CNRB0001042 933 933 Processed 01/04/2023 0360261602 Saramma V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
423 MANANTHAVADY KL-03-002-005-012/433
(Thondernad) 		1603002005NRG23140320230927943 16/03/2023 SAFARIYA 1603002005WL045832 SAFARIYA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261489 SAFARIYA BANK OF BARODA(606985)
424 MANANTHAVADY KL-03-002-005-012/51
(Thondernad) 		1603002005NRG23140320230927955 16/03/2023 Ammini 1603002005WL045832 Ammini 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262079 AMMINI CANARA BANK(508532)
425 MANANTHAVADY KL-03-002-005-012/58
(Thondernad) 		1603002005NRG23140320230927962 16/03/2023 Bindhu E Y 1603002005WL045832 Bindhu E Y 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261748 BINDHU E Y CANARA BANK(508532)
426 MANANTHAVADY KL-03-002-005-012/59
(Thondernad) 		1603002005NRG23140320230927967 16/03/2023 Sosamma 1603002005WL045832 Sosamma 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261918 SOSAMMA CANARA BANK(508532)
427 MANANTHAVADY KL-03-002-005-012/63
(Thondernad) 		1603002005NRG23140320230927970 16/03/2023 Safiya 1603002005WL045832 Safiya 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262041 SAFIYA CANARA BANK(508532)
428 MANANTHAVADY KL-03-002-005-012/65
(Thondernad) 		1603002005NRG23140320230927971 16/03/2023 Misiriya Musthafa 1603002005WL045832 Misiriya Musthafa 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261666 MISIRIYA CANARA BANK(508532)
429 MANANTHAVADY KL-03-002-005-012/9
(Thondernad) 		1603002005NRG23140320230927985 16/03/2023 Kadeeja 1603002005WL045832 Kadeeja 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262025 KADEEJA CANARA BANK(508532)
430 MANANTHAVADY KL-03-002-005-013/110
(Thondernad) 		1603002005NRG23140320230919631 16/03/2023 Sofiya 1603002005WL045765 Sofiya 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261908 SOFIYA CANARA BANK(508532)
431 MANANTHAVADY KL-03-002-005-013/111
(Thondernad) 		1603002005NRG23140320230919632 16/03/2023 Janu 1603002005WL045765 Janu 00078 CNRB0001042 1866 1866 Processed 01/04/2023 0360262066 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
432 MANANTHAVADY KL-03-002-005-013/115
(Thondernad) 		1603002005NRG23140320230919636 16/03/2023 Janaki 1603002005WL045765 Janaki 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261599 JANAKI CANARA BANK(508532)
433 MANANTHAVADY KL-03-002-005-013/161
(Thondernad) 		1603002005NRG23140320230919644 16/03/2023 RAJITHA SUNIL 1603002005WL045765 RAJITHA SUNIL 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261624 RAJITHA T E KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-005-013/173
(Thondernad) 		1603002005NRG23140320230919650 16/03/2023 Aleema 1603002005WL045765 Aleema 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261970 ALEEMA CANARA BANK(508532)
435 MANANTHAVADY KL-03-002-005-013/175
(Thondernad) 		1603002005NRG23140320230936995 16/03/2023 Syamala 1603002005WL045939 Syamala 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261432 SURESH BANK OF BARODA(606985)
436 MANANTHAVADY KL-03-002-005-013/177
(Thondernad) 		1603002005NRG23140320230919651 16/03/2023 Padmini A E 1603002005WL045765 Padmini A E 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261969 PADMINI A E CANARA BANK(508532)
437 MANANTHAVADY KL-03-002-005-013/184
(Thondernad) 		1603002005NRG23140320230919656 16/03/2023 Pushpa J K 1603002005WL045765 Pushpa J K 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262019 PUSHPA J K CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-005-013/185
(Thondernad) 		1603002005NRG23140320230919657 16/03/2023 Pushpalatha 1603002005WL045765 Pushpalatha 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262082 GOPALAN K T BANK OF BARODA(606985)
439 MANANTHAVADY KL-03-002-005-013/187
(Thondernad) 		1603002005NRG23140320230919663 16/03/2023 Aleema 1603002005WL045765 Aleema 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261971 ALEEMA AMMAD KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-005-013/19
(Thondernad) 		1603002005NRG23140320230919665 16/03/2023 BIYYATHU 1603002005WL045765 BIYYATHU 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262018 BIYYATHU CANARA BANK(508532)
441 MANANTHAVADY KL-03-002-005-013/193
(Thondernad) 		1603002005NRG23140320230919666 16/03/2023 MARY K J 1603002005WL045765 MARY K J 00078 CNRB0001042 1866 1866 Processed 01/04/2023 0360261548 MARY K J KERALA STATE CO-OPERATIVE BANK LTD(608165)
442 MANANTHAVADY KL-03-002-005-013/197
(Thondernad) 		1603002005NRG23140320230919671 16/03/2023 Leela 1603002005WL045765 Leela 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262100 LEELA CANARA BANK(508532)
443 MANANTHAVADY KL-03-002-005-013/208
(Thondernad) 		1603002005NRG23140320230919675 16/03/2023 ASYA M 1603002005WL045765 ASYA M 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261646 ASYA M CANARA BANK(508532)
444 MANANTHAVADY KL-03-002-005-013/232
(Thondernad) 		1603002005NRG23140320230919680 16/03/2023 SAKEENA 1603002005WL045765 SAKEENA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261976 SAKEENA CANARA BANK(508532)
445 MANANTHAVADY KL-03-002-005-013/245
(Thondernad) 		1603002005NRG23140320230919684 16/03/2023 Ammu 1603002005WL045765 Ammu 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261973 AMMU CANARA BANK(508532)
446 MANANTHAVADY KL-03-002-005-013/306
(Thondernad) 		1603002005NRG23140320230919691 16/03/2023 SUBAIDA 1603002005WL045765 SUBAIDA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261538 SUBAIDA AZEEZ KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-005-013/31
(Thondernad) 		1603002005NRG23140320230919692 16/03/2023 PUSHPAVALLY 1603002005WL045765 PUSHPAVALLY 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262093 PUSHPAVALLI P KERALA GRAMIN BANK(607476)
448 MANANTHAVADY KL-03-002-005-013/32
(Thondernad) 		1603002005NRG23140320230919694 16/03/2023 JAMEELA 1603002005WL045765 JAMEELA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262017 JAMEELA CANARA BANK(508532)
449 MANANTHAVADY KL-03-002-005-013/34
(Thondernad) 		1603002005NRG23140320230919695 16/03/2023 KHADEEJA 1603002005WL045765 KHADEEJA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262057 KHADEEJA CANARA BANK(508532)
450 MANANTHAVADY KL-03-002-005-013/359
(Thondernad) 		1603002005NRG23140320230919698 16/03/2023 ANU JEIO 1603002005WL045765 ANU JEIO 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261936 ANUJJEIO JEIOJOHN CANARA BANK(508532)
451 MANANTHAVADY KL-03-002-005-013/369
(Thondernad) 		1603002005NRG23140320230927986 16/03/2023 SARAMMA 1603002005WL045832 SARAMMA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261557 SARAMMA MATHEW CANARA BANK(508532)
452 MANANTHAVADY KL-03-002-005-013/37
(Thondernad) 		1603002005NRG23140320230919699 16/03/2023 CHANDRIKA P K 1603002005WL045765 CHANDRIKA P K 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261589 CHANDRIKA P K CANARA BANK(508532)
453 MANANTHAVADY KL-03-002-005-013/386
(Thondernad) 		1603002005NRG23140320230927993 16/03/2023 SOUMYA 1603002005WL045832 SOUMYA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261995 SOUMYA CANARA BANK(508532)
454 MANANTHAVADY KL-03-002-005-013/39
(Thondernad) 		1603002005NRG23140320230919706 16/03/2023 VALSALA K 1603002005WL045765 VALSALA K 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261591 VALSALA BANK OF BARODA(606985)
455 MANANTHAVADY KL-03-002-005-013/413
(Thondernad) 		1603002005NRG23140320230919711 16/03/2023 SARASWATHI 1603002005WL045765 SARASWATHI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261817 SARASWATHY CANARA BANK(508532)
456 MANANTHAVADY KL-03-002-005-013/466
(Thondernad) 		1603002005NRG23140320230919723 16/03/2023 MARIYAM 1603002005WL045765 MARIYAM 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261763 MARIYAM CANARA BANK(508532)
457 MANANTHAVADY KL-03-002-005-013/55
(Thondernad) 		1603002005NRG23140320230919728 16/03/2023 Mariyam 1603002005WL045765 Mariyam 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262092 MARIYAM CANARA BANK(508532)
458 MANANTHAVADY KL-03-002-005-013/60
(Thondernad) 		1603002005NRG23140320230919732 16/03/2023 AYSHA 1603002005WL045765 AYSHA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262052 AYSHA CANARA BANK(508532)
459 MANANTHAVADY KL-03-002-005-013/62
(Thondernad) 		1603002005NRG23140320230919733 16/03/2023 MARIYAM 1603002005WL045765 MARIYAM 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261974 MARIYAM CANARA BANK(508532)
460 MANANTHAVADY KL-03-002-005-013/67
(Thondernad) 		1603002005NRG23140320230919738 16/03/2023 Karunakaran Nair 1603002005WL045765 Karunakaran Nair 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262031 KARUNAKARAN NAIR CANARA BANK(508532)
461 MANANTHAVADY KL-03-002-005-013/69
(Thondernad) 		1603002005NRG23140320230919739 16/03/2023 ASSIYA 1603002005WL045765 ASSIYA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261640 ASSIYA CANARA BANK(508532)
462 MANANTHAVADY KL-03-002-005-013/7
(Thondernad) 		1603002005NRG23140320230936996 16/03/2023 THANKAMMA 1603002005WL045939 THANKAMMA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261669 THANKAMMA CANARA BANK(508532)
463 MANANTHAVADY KL-03-002-005-013/7
(Thondernad) 		1603002005NRG23140320230936997 16/03/2023 THANKAMMA 1603002005WL045939 THANKAMMA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261670 THANKAMMA CANARA BANK(508532)
464 MANANTHAVADY KL-03-002-005-013/70
(Thondernad) 		1603002005NRG23140320230919743 16/03/2023 MANI 1603002005WL045765 MANI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262056 MRS MANNI W O KANARAN STATE BANK OF INDIA(508548)
465 MANANTHAVADY KL-03-002-005-013/82
(Thondernad) 		1603002005NRG23140320230919747 16/03/2023 BIYYATHU 1603002005WL045765 BIYYATHU 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261972 BIYYATHU CANARA BANK(508532)
466 MANANTHAVADY KL-03-002-005-013/85
(Thondernad) 		1603002005NRG23140320230919748 16/03/2023 PATHU 1603002005WL045765 PATHU 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262058 PATHU CANARA BANK(508532)
467 MANANTHAVADY KL-03-002-005-013/86
(Thondernad) 		1603002005NRG23140320230919750 16/03/2023 JANAKI K P 1603002005WL045765 JANAKI K P 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261975 JANAKI K P CANARA BANK(508532)
468 MANANTHAVADY KL-03-002-005-013/94
(Thondernad) 		1603002005NRG23140320230919754 16/03/2023 KADEEJA 1603002005WL045765 KADEEJA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261937 Kadeeja CANARA BANK(508532)
469 MANANTHAVADY KL-03-002-005-014/108
(Thondernad) 		1603002005NRG23140320230937002 16/03/2023 BINDU RAJAN 1603002005WL045939 BINDU RAJAN 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261708 BINDU CANARA BANK(508532)
470 MANANTHAVADY KL-03-002-005-014/108
(Thondernad) 		1603002005NRG23140320230937003 16/03/2023 BINDU RAJAN 1603002005WL045939 BINDU RAJAN 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261709 BINDU CANARA BANK(508532)
471 MANANTHAVADY KL-03-002-005-014/11
(Thondernad) 		1603002005NRG23140320230906843 16/03/2023 Anitha T V 1603002005WL045681 Anitha T V 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262053 ANITHA T V CANARA BANK(508532)
472 MANANTHAVADY KL-03-002-005-014/112
(Thondernad) 		1603002005NRG23140320230906147 16/03/2023 Lakshmi K P 1603002005WL045672 Lakshmi K P 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261923 LAKSHMI K P CANARA BANK(508532)
473 MANANTHAVADY KL-03-002-005-014/114
(Thondernad) 		1603002005NRG23140320230906148 16/03/2023 Silvi Philip 1603002005WL045672 Silvi Philip 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261938 Silvy Philip CANARA BANK(508532)
474 MANANTHAVADY KL-03-002-005-014/124
(Thondernad) 		1603002005NRG23140320230933537 16/03/2023 LAKSHMI M. 1603002005WL045893 LAKSHMI M. 00078 CNRB0001042 1244 1244 Processed 01/04/2023 0360261664 LAKSHMI M. KERALA STATE CO-OPERATIVE BANK LTD(608165)
475 MANANTHAVADY KL-03-002-005-014/126
(Thondernad) 		1603002005NRG23140320230933542 16/03/2023 vasantha 1603002005WL045893 vasantha 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261581 VASANTHA CHANDRAN KERALA GRAMIN BANK(607476)
476 MANANTHAVADY KL-03-002-005-014/130
(Thondernad) 		1603002005NRG23140320230933547 16/03/2023 BINDHU 1603002005WL045893 BINDHU 00078 CNRB0001042 311 311 Processed 01/04/2023 0360261638 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
477 MANANTHAVADY KL-03-002-005-014/137
(Thondernad) 		1603002005NRG23140320230906856 16/03/2023 LAKSHMI 1603002005WL045681 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262060 LAKSHMI CANARA BANK(508532)
478 MANANTHAVADY KL-03-002-005-014/139
(Thondernad) 		1603002005NRG23140320230933548 16/03/2023 VANAJA T M 1603002005WL045893 VANAJA T M 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261916 VANAJA T M CANARA BANK(508532)
479 MANANTHAVADY KL-03-002-005-014/147
(Thondernad) 		1603002005NRG23140320230933549 16/03/2023 Jameela M. 1603002005WL045893 Jameela M. 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261758 JAMEELA CANARA BANK(508532)
480 MANANTHAVADY KL-03-002-005-014/150
(Thondernad) 		1603002005NRG23140320230933552 16/03/2023 LEELA 1603002005WL045893 LEELA 00078 CNRB0001042 933 933 Processed 01/04/2023 0360261662 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
481 MANANTHAVADY KL-03-002-005-014/157
(Thondernad) 		1603002005NRG23140320230933555 16/03/2023 Sulaikha 1603002005WL045893 Sulaikha 00078 CNRB0001042 622 622 Processed 01/04/2023 0360262051 Sulaikha KERALA STATE CO-OPERATIVE BANK LTD(608165)
482 MANANTHAVADY KL-03-002-005-014/169
(Thondernad) 		1603002005NRG23140320230933561 16/03/2023 Lakshmi 1603002005WL045893 Lakshmi 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261939 LAKSHMI CANARA BANK(508532)
483 MANANTHAVADY KL-03-002-005-014/181
(Thondernad) 		1603002005NRG23140320230933562 16/03/2023 Latha 1603002005WL045893 Latha 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261679 LATHA CANARA BANK(508532)
484 MANANTHAVADY KL-03-002-005-014/19
(Thondernad) 		1603002005NRG23140320230933563 16/03/2023 Padmavathy 1603002005WL045893 Padmavathy 00078 CNRB0001042 311 311 Processed 01/04/2023 0360261637 Padmavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
485 MANANTHAVADY KL-03-002-005-014/190
(Thondernad) 		1603002005NRG23140320230906159 16/03/2023 Mini 1603002005WL045672 Mini 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261940 MINI BENNY CANARA BANK(508532)
486 MANANTHAVADY KL-03-002-005-014/191
(Thondernad) 		1603002005NRG23140320230937011 16/03/2023 ASSIYA 1603002005WL045939 ASSIYA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261704 ASSIYA CANARA BANK(508532)
487 MANANTHAVADY KL-03-002-005-014/191
(Thondernad) 		1603002005NRG23140320230937012 16/03/2023 ASSIYA 1603002005WL045939 ASSIYA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261705 ASSIYA CANARA BANK(508532)
488 MANANTHAVADY KL-03-002-005-014/215
(Thondernad) 		1603002005NRG23140320230933572 16/03/2023 Lakshmi 1603002005WL045893 Lakshmi 00078 CNRB0001042 622 622 Processed 01/04/2023 0360261582 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
489 MANANTHAVADY KL-03-002-005-014/217
(Thondernad) 		1603002005NRG23140320230906163 16/03/2023 SAMEERA 1603002005WL045672 SAMEERA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261941 SAMEERA CANARA BANK(508532)
490 MANANTHAVADY KL-03-002-005-014/218
(Thondernad) 		1603002005NRG23140320230937013 16/03/2023 T S OMANAKKUTTY AMMA 1603002005WL045939 T S OMANAKKUTTY AMMA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261596 OMANA T S KERALA GRAMIN BANK(607476)
491 MANANTHAVADY KL-03-002-005-014/218
(Thondernad) 		1603002005NRG23140320230937014 16/03/2023 T S OMANAKKUTTY AMMA 1603002005WL045939 T S OMANAKKUTTY AMMA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261597 OMANA T S KERALA GRAMIN BANK(607476)
492 MANANTHAVADY KL-03-002-005-014/219
(Thondernad) 		1603002005NRG23140320230906166 16/03/2023 THANKAMMA 1603002005WL045672 THANKAMMA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261805 THANKAMMA JOSE CANARA BANK(508532)
493 MANANTHAVADY KL-03-002-005-014/22
(Thondernad) 		1603002005NRG23140320230906869 16/03/2023 SANTHA 1603002005WL045681 SANTHA 00078 CNRB0001042 1555 1555 Processed 01/04/2023 0360261584 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
494 MANANTHAVADY KL-03-002-005-014/22
(Thondernad) 		1603002005NRG23140320230906870 16/03/2023 SANTHA 1603002005WL045681 SANTHA 00078 CNRB0001042 1244 1244 Processed 01/04/2023 0360261612 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
495 MANANTHAVADY KL-03-002-005-014/23
(Thondernad) 		1603002005NRG23140320230906872 16/03/2023 SOBHA 1603002005WL045681 SOBHA 00078 CNRB0001042 933 933 Processed 01/04/2023 0360262054 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
496 MANANTHAVADY KL-03-002-005-014/241
(Thondernad) 		1603002005NRG23140320230933577 16/03/2023 Theyi Kelu 1603002005WL045893 Theyi Kelu 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261942 THEYI CANARA BANK(508532)
497 MANANTHAVADY KL-03-002-005-014/242
(Thondernad) 		1603002005NRG23140320230933578 16/03/2023 JIJITHA 1603002005WL045893 JIJITHA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261500 JIJITA T R BANK OF BARODA(606985)
498 MANANTHAVADY KL-03-002-005-014/266
(Thondernad) 		1603002005NRG23140320230906879 16/03/2023 Kallyani 1603002005WL045681 Kallyani 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261777 Kallyani CANARA BANK(508532)
499 MANANTHAVADY KL-03-002-005-014/268
(Thondernad) 		1603002005NRG23140320230936359 16/03/2023 SHEELA 1603002005WL045931 SHEELA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261943 SHEELA CANARA BANK(508532)
500 MANANTHAVADY KL-03-002-005-014/268
(Thondernad) 		1603002005NRG23140320230936360 16/03/2023 SHEELA 1603002005WL045931 SHEELA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261944 SHEELA CANARA BANK(508532)
501 MANANTHAVADY KL-03-002-005-014/271
(Thondernad) 		1603002005NRG23140320230933593 16/03/2023 Vasantha M C 1603002005WL045893 Vasantha M C 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261621 VASANTHA M C CANARA BANK(508532)
502 MANANTHAVADY KL-03-002-005-014/29
(Thondernad) 		1603002005NRG23140320230933596 16/03/2023 Padmini 1603002005WL045893 Padmini 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262087 PADMINI CANARA BANK(508532)
503 MANANTHAVADY KL-03-002-005-014/304
(Thondernad) 		1603002005NRG23140320230933597 16/03/2023 SHEEBA 1603002005WL045893 SHEEBA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261945 SHEEBA ALIAS SREEJA KERALA GRAMIN BANK(607476)
504 MANANTHAVADY KL-03-002-005-014/308
(Thondernad) 		1603002005NRG23140320230933599 16/03/2023 SHAINY 1603002005WL045893 SHAINY 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261946 SHYNI K N W O RAJU CANARA BANK(508532)
505 MANANTHAVADY KL-03-002-005-014/31
(Thondernad) 		1603002005NRG23140320230933600 16/03/2023 AMMINI RAJU 1603002005WL045893 AMMINI RAJU 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261913 AMMINI RAJU CANARA BANK(508532)
506 MANANTHAVADY KL-03-002-005-014/311
(Thondernad) 		1603002005NRG23140320230933601 16/03/2023 NALINI 1603002005WL045893 NALINI 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261947 NALINI C W O RAJAN CANARA BANK(508532)
507 MANANTHAVADY KL-03-002-005-014/319
(Thondernad) 		1603002005NRG23140320230933602 16/03/2023 MALLIKA 1603002005WL045893 MALLIKA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261737 Mallika CANARA BANK(508532)
508 MANANTHAVADY KL-03-002-005-014/32
(Thondernad) 		1603002005NRG23140320230933603 16/03/2023 Prema 1603002005WL045893 Prema 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261914 PREMA CANARA BANK(508532)
509 MANANTHAVADY KL-03-002-005-014/330
(Thondernad) 		1603002005NRG23140320230919756 16/03/2023 PATHUMMA 1603002005WL045765 PATHUMMA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262020 PATHUMMA ALIAS PATHU CANARA BANK(508532)
510 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23140320230906180 16/03/2023 SARADA 1603002005WL045672 SARADA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261736 SARADA CANARA BANK(508532)
511 MANANTHAVADY KL-03-002-005-014/332
(Thondernad) 		1603002005NRG23140320230906181 16/03/2023 LEELA P K 1603002005WL045672 LEELA P K 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262045 LEELA P K CANARA BANK(508532)
512 MANANTHAVADY KL-03-002-005-014/334
(Thondernad) 		1603002005NRG23140320230933604 16/03/2023 ARIFA 1603002005WL045893 ARIFA 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261960 ARIFA W O RASHID A P CANARA BANK(508532)
513 MANANTHAVADY KL-03-002-005-014/335
(Thondernad) 		1603002005NRG23140320230933605 16/03/2023 AYISHA 1603002005WL045893 AYISHA 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261730 AYISHA CANARA BANK(508532)
514 MANANTHAVADY KL-03-002-005-014/351
(Thondernad) 		1603002005NRG23140320230933610 16/03/2023 CHANDRIKA 1603002005WL045893 CHANDRIKA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261501 CHANDRIKA CANARA BANK(508532)
515 MANANTHAVADY KL-03-002-005-014/357
(Thondernad) 		1603002005NRG23140320230937026 16/03/2023 SHEELA 1603002005WL045939 SHEELA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261570 SHEELA V CANARA BANK(508532)
516 MANANTHAVADY KL-03-002-005-014/358
(Thondernad) 		1603002005NRG23140320230936366 16/03/2023 MANJU 1603002005WL045931 MANJU 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261534 MANJU CANARA BANK(508532)
517 MANANTHAVADY KL-03-002-005-014/366
(Thondernad) 		1603002005NRG23140320230933611 16/03/2023 SHYLA 1603002005WL045893 SHYLA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262044 SHYLA CANARA BANK(508532)
518 MANANTHAVADY KL-03-002-005-014/376
(Thondernad) 		1603002005NRG23140320230906888 16/03/2023 MEENAKSHI 1603002005WL045681 MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261478 MEENAKSHI BALAN CANARA BANK(508532)
519 MANANTHAVADY KL-03-002-005-014/376
(Thondernad) 		1603002005NRG23140320230906889 16/03/2023 MEENAKSHI 1603002005WL045681 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261479 MEENAKSHI BALAN CANARA BANK(508532)
520 MANANTHAVADY KL-03-002-005-014/377
(Thondernad) 		1603002005NRG23140320230906890 16/03/2023 BINDU 1603002005WL045681 BINDU 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261509 BINDHU CANARA BANK(508532)
521 MANANTHAVADY KL-03-002-005-014/377
(Thondernad) 		1603002005NRG23140320230906891 16/03/2023 BINDU 1603002005WL045681 BINDU 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261510 BINDHU CANARA BANK(508532)
522 MANANTHAVADY KL-03-002-005-014/384
(Thondernad) 		1603002005NRG23140320230933613 16/03/2023 MATHU P P 1603002005WL045893 MATHU P P 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261527 MATHU P P CANARA BANK(508532)
523 MANANTHAVADY KL-03-002-005-014/386
(Thondernad) 		1603002005NRG23140320230906188 16/03/2023 SAJITHA C A 1603002005WL045672 SAJITHA C A 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261562 SAJITHA C A CANARA BANK(508532)
524 MANANTHAVADY KL-03-002-005-014/390
(Thondernad) 		1603002005NRG23140320230906896 16/03/2023 KUMARI 1603002005WL045681 KUMARI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261577 KUMARI CANARA BANK(508532)
525 MANANTHAVADY KL-03-002-005-014/390
(Thondernad) 		1603002005NRG23140320230906897 16/03/2023 KUMARI 1603002005WL045681 KUMARI 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261578 KUMARI CANARA BANK(508532)
526 MANANTHAVADY KL-03-002-005-014/391
(Thondernad) 		1603002005NRG23140320230933617 16/03/2023 ANITHA 1603002005WL045893 ANITHA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261815 ANITHA CANARA BANK(508532)
527 MANANTHAVADY KL-03-002-005-014/394
(Thondernad) 		1603002005NRG23140320230937034 16/03/2023 Nameerath 1603002005WL045939 Nameerath 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261825 NAMEERATH P C CANARA BANK(508532)
528 MANANTHAVADY KL-03-002-005-014/394
(Thondernad) 		1603002005NRG23140320230937035 16/03/2023 Nameerath 1603002005WL045939 Nameerath 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261826 NAMEERATH P C CANARA BANK(508532)
529 MANANTHAVADY KL-03-002-005-014/395
(Thondernad) 		1603002005NRG23140320230936367 16/03/2023 SAJINISHA M A 1603002005WL045931 SAJINISHA M A 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262047 SAJINISHA M M INDIA POST PAYMENTS BANK LIMITED(508528)
530 MANANTHAVADY KL-03-002-005-014/4
(Thondernad) 		1603002005NRG23140320230933618 16/03/2023 Omana K G 1603002005WL045893 Omana K G 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261924 OMANA CANARA BANK(508532)
531 MANANTHAVADY KL-03-002-005-014/400
(Thondernad) 		1603002005NRG23140320230937045 16/03/2023 SELEENA 1603002005WL045939 SELEENA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261480 SELEENA JOSEPH CANARA BANK(508532)
532 MANANTHAVADY KL-03-002-005-014/405
(Thondernad) 		1603002005NRG23140320230906189 16/03/2023 LINI 1603002005WL045672 LINI 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261635 LINI CANARA BANK(508532)
533 MANANTHAVADY KL-03-002-005-014/408
(Thondernad) 		1603002005NRG23140320230937046 16/03/2023 BINDU 1603002005WL045939 BINDU 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261488 BINDHU CANARA BANK(508532)
534 MANANTHAVADY KL-03-002-005-014/409
(Thondernad) 		1603002005NRG23140320230937049 16/03/2023 KAMALA 1603002005WL045939 KAMALA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261484 BERI CANARA BANK(508532)
535 MANANTHAVADY KL-03-002-005-014/409
(Thondernad) 		1603002005NRG23140320230937050 16/03/2023 KAMALA 1603002005WL045939 KAMALA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261485 BERI CANARA BANK(508532)
536 MANANTHAVADY KL-03-002-005-014/416
(Thondernad) 		1603002005NRG23140320230937051 16/03/2023 BINDU 1603002005WL045939 BINDU 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261576 BINDU CANARA BANK(508532)
537 MANANTHAVADY KL-03-002-005-014/416
(Thondernad) 		1603002005NRG23140320230937053 16/03/2023 BINDU 1603002005WL045939 BINDU 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261575 BINDU CANARA BANK(508532)
538 MANANTHAVADY KL-03-002-005-014/416
(Thondernad) 		1603002005NRG23140320230937054 16/03/2023 REMYA 1603002005WL045939 REMYA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261572 RAMYA CANARA BANK(508532)
539 MANANTHAVADY KL-03-002-005-014/416
(Thondernad) 		1603002005NRG23140320230937052 16/03/2023 REMYA 1603002005WL045939 REMYA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261571 RAMYA CANARA BANK(508532)
540 MANANTHAVADY KL-03-002-005-014/43
(Thondernad) 		1603002005NRG23140320230906904 16/03/2023 Soumya 1603002005WL045681 Soumya 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261746 SOUMYA P CANARA BANK(508532)
541 MANANTHAVADY KL-03-002-005-014/448
(Thondernad) 		1603002005NRG23140320230933619 16/03/2023 PRABHAVATHI M 1603002005WL045893 PRABHAVATHI M 00078 CNRB0001042 311 311 Processed 01/04/2023 0360261503 PRABHAVATHI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
542 MANANTHAVADY KL-03-002-005-014/449
(Thondernad) 		1603002005NRG23140320230937056 16/03/2023 KAMALA 1603002005WL045939 KAMALA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261573 KAMALA CANARA BANK(508532)
543 MANANTHAVADY KL-03-002-005-014/45
(Thondernad) 		1603002005NRG23140320230933621 16/03/2023 Radha 1603002005WL045893 Radha 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261778 RADHA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
544 MANANTHAVADY KL-03-002-005-014/47
(Thondernad) 		1603002005NRG23140320230933622 16/03/2023 Bharathi A P 1603002005WL045893 Bharathi A P 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261769 BHARATHI A P CANARA BANK(508532)
545 MANANTHAVADY KL-03-002-005-014/5
(Thondernad) 		1603002005NRG23140320230933624 16/03/2023 Komala P K 1603002005WL045893 Komala P K 00078 CNRB0001042 933 933 Processed 01/04/2023 0360261915 Komala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
546 MANANTHAVADY KL-03-002-005-014/52
(Thondernad) 		1603002005NRG23140320230937057 16/03/2023 Mariyam V M 1603002005WL045939 Mariyam V M 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261549 MARIYAM V M CANARA BANK(508532)
547 MANANTHAVADY KL-03-002-005-014/52
(Thondernad) 		1603002005NRG23140320230937058 16/03/2023 Mariyam V M 1603002005WL045939 Mariyam V M 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261550 MARIYAM V M CANARA BANK(508532)
548 MANANTHAVADY KL-03-002-005-014/54
(Thondernad) 		1603002005NRG23140320230906193 16/03/2023 Suresh kumar K 1603002005WL045672 Suresh kumar K 00078 CNRB0001042 311 311 Processed 01/04/2023 0360261773 Suresh kumar K KERALA STATE CO-OPERATIVE BANK LTD(608165)
549 MANANTHAVADY KL-03-002-005-014/55
(Thondernad) 		1603002005NRG23140320230937063 16/03/2023 SUBAIDA 1603002005WL045939 SUBAIDA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262071 SUBAIDHA CANARA BANK(508532)
550 MANANTHAVADY KL-03-002-005-014/55
(Thondernad) 		1603002005NRG23140320230937064 16/03/2023 SUBAIDA 1603002005WL045939 SUBAIDA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262072 SUBAIDHA CANARA BANK(508532)
551 MANANTHAVADY KL-03-002-005-014/58
(Thondernad) 		1603002005NRG23140320230919757 16/03/2023 Sarojini 1603002005WL045765 Sarojini 00078 CNRB0001042 1555 1555 Processed 01/04/2023 0360261659 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
552 MANANTHAVADY KL-03-002-005-014/59
(Thondernad) 		1603002005NRG23140320230937065 16/03/2023 Jyothi K S 1603002005WL045939 Jyothi K S 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261630 JYOTHI K S INDIA POST PAYMENTS BANK LIMITED(508528)
553 MANANTHAVADY KL-03-002-005-014/67
(Thondernad) 		1603002005NRG23140320230937071 16/03/2023 Malathy K 1603002005WL045939 Malathy K 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261706 Malathy K DHANALAXMI BANK(607239)
554 MANANTHAVADY KL-03-002-005-014/67
(Thondernad) 		1603002005NRG23140320230937072 16/03/2023 Malathy K 1603002005WL045939 Malathy K 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261707 Malathy K DHANALAXMI BANK(607239)
555 MANANTHAVADY KL-03-002-005-014/68
(Thondernad) 		1603002005NRG23140320230937073 16/03/2023 Jameela 1603002005WL045939 Jameela 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261444 JAMEELA CANARA BANK(508532)
556 MANANTHAVADY KL-03-002-005-014/68
(Thondernad) 		1603002005NRG23140320230937074 16/03/2023 Jameela 1603002005WL045939 Jameela 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261445 JAMEELA CANARA BANK(508532)
557 MANANTHAVADY KL-03-002-005-014/69
(Thondernad) 		1603002005NRG23140320230906198 16/03/2023 Raji Babu 1603002005WL045672 Raji Babu 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262086 RAJI BABU CANARA BANK(508532)
558 MANANTHAVADY KL-03-002-005-014/7
(Thondernad) 		1603002005NRG23140320230906910 16/03/2023 Bhanumathy P 1603002005WL045681 Bhanumathy P 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261641 BHANUMATHY P CANARA BANK(508532)
559 MANANTHAVADY KL-03-002-005-014/70
(Thondernad) 		1603002005NRG23140320230906199 16/03/2023 Santha A 1603002005WL045672 Santha A 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261663 SANTHA A CANARA BANK(508532)
560 MANANTHAVADY KL-03-002-005-014/73
(Thondernad) 		1603002005NRG23140320230937081 16/03/2023 Karthyayani 1603002005WL045939 Karthyayani 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261628 KARTHYAYANI KERALA GRAMIN BANK(607476)
561 MANANTHAVADY KL-03-002-005-014/73
(Thondernad) 		1603002005NRG23140320230937082 16/03/2023 Karthyayani 1603002005WL045939 Karthyayani 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261629 KARTHYAYANI KERALA GRAMIN BANK(607476)
562 MANANTHAVADY KL-03-002-005-014/74
(Thondernad) 		1603002005NRG23140320230937083 16/03/2023 SATHIDEVI E M 1603002005WL045939 SATHIDEVI E M 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261585 SATHI E M KERALA GRAMIN BANK(607476)
563 MANANTHAVADY KL-03-002-005-014/74
(Thondernad) 		1603002005NRG23140320230937084 16/03/2023 SATHIDEVI E M 1603002005WL045939 SATHIDEVI E M 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261586 SATHI E M KERALA GRAMIN BANK(607476)
564 MANANTHAVADY KL-03-002-005-014/80
(Thondernad) 		1603002005NRG23140320230919762 16/03/2023 Pennamma 1603002005WL045765 Pennamma 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261452 PENNAMMA CANARA BANK(508532)
565 MANANTHAVADY KL-03-002-005-014/86
(Thondernad) 		1603002005NRG23140320230937096 16/03/2023 SHAMSUDHEEN M 1603002005WL045939 SHAMSUDHEEN M 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360262073 SUMA JUSE CANARA BANK(508532)
566 MANANTHAVADY KL-03-002-005-014/86
(Thondernad) 		1603002005NRG23140320230937098 16/03/2023 SHAMSUDHEEN M 1603002005WL045939 SHAMSUDHEEN M 00078 CNRB0001042 622 622 Processed 31/03/2023 0360262074 SUMA JUSE CANARA BANK(508532)
567 MANANTHAVADY KL-03-002-005-014/92
(Thondernad) 		1603002005NRG23140320230906211 16/03/2023 Radha 1603002005WL045672 Radha 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261715 RADHA M K KERALA GRAMIN BANK(607476)
568 MANANTHAVADY KL-03-002-005-014/95
(Thondernad) 		1603002005NRG23140320230937100 16/03/2023 BIYYATHU 1603002005WL045939 BIYYATHU 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261434 BIYYATHU CANARA BANK(508532)
569 MANANTHAVADY KL-03-002-005-014/95
(Thondernad) 		1603002005NRG23140320230937101 16/03/2023 BIYYATHU 1603002005WL045939 BIYYATHU 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261435 BIYYATHU CANARA BANK(508532)
570 MANANTHAVADY KL-03-002-005-014/96
(Thondernad) 		1603002005NRG23140320230937106 16/03/2023 N K LEELA 1603002005WL045939 N K LEELA 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261552 LEELA N K CANARA BANK(508532)
571 MANANTHAVADY KL-03-002-005-014/96
(Thondernad) 		1603002005NRG23140320230937107 16/03/2023 N K LEELA 1603002005WL045939 N K LEELA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261553 LEELA N K CANARA BANK(508532)
572 MANANTHAVADY KL-03-002-005-014/99
(Thondernad) 		1603002005NRG23140320230937108 16/03/2023 RAMLA P C 1603002005WL045939 RAMLA P C 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261751 RAMLA P C CANARA BANK(508532)
573 MANANTHAVADY KL-03-002-005-014/99
(Thondernad) 		1603002005NRG23140320230937109 16/03/2023 RAMLA P C 1603002005WL045939 RAMLA P C 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261752 RAMLA P C CANARA BANK(508532)
574 MANANTHAVADY KL-03-002-005-015/1
(Thondernad) 		1603002005NRG23140320230936373 16/03/2023 Ayisha 1603002005WL045931 Ayisha 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261964 AYISHA BANK OF BARODA(606985)
575 MANANTHAVADY KL-03-002-005-015/1
(Thondernad) 		1603002005NRG23140320230936374 16/03/2023 Ayisha 1603002005WL045931 Ayisha 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261965 AYISHA BANK OF BARODA(606985)
576 MANANTHAVADY KL-03-002-005-015/13
(Thondernad) 		1603002005NRG23140320230936376 16/03/2023 Syamala 1603002005WL045931 Syamala 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261433 SYAMALA CANARA BANK(508532)
577 MANANTHAVADY KL-03-002-005-015/171
(Thondernad) 		1603002005NRG23140320230936383 16/03/2023 Keera M 1603002005WL045931 Keera M 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261545 KEERA M CANARA BANK(508532)
578 MANANTHAVADY KL-03-002-005-015/171
(Thondernad) 		1603002005NRG23140320230936384 16/03/2023 Keera M 1603002005WL045931 Keera M 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261546 KEERA M CANARA BANK(508532)
579 MANANTHAVADY KL-03-002-005-015/18
(Thondernad) 		1603002005NRG23140320230936387 16/03/2023 Savitha 1603002005WL045931 Savitha 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261717 SAVITHA E CANARA BANK(508532)
580 MANANTHAVADY KL-03-002-005-015/188
(Thondernad) 		1603002005NRG23140320230936401 16/03/2023 JANU 1603002005WL045931 JANU 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261948 JANU CANARA BANK(508532)
581 MANANTHAVADY KL-03-002-005-015/189
(Thondernad) 		1603002005NRG23140320230936402 16/03/2023 BABU 1603002005WL045931 BABU 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262095 BABU CANARA BANK(508532)
582 MANANTHAVADY KL-03-002-005-015/190
(Thondernad) 		1603002005NRG23140320230936407 16/03/2023 LEKSHMI A M 1603002005WL045931 LEKSHMI A M 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261542 LEKSHMI A M CANARA BANK(508532)
583 MANANTHAVADY KL-03-002-005-015/191
(Thondernad) 		1603002005NRG23140320230936414 16/03/2023 SINDU HARIKUMAR 1603002005WL045931 SINDU HARIKUMAR 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261699 HARI KUMAR N BANK OF BARODA(606985)
584 MANANTHAVADY KL-03-002-005-015/191
(Thondernad) 		1603002005NRG23140320230936415 16/03/2023 SINDU HARIKUMAR 1603002005WL045931 SINDU HARIKUMAR 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261700 HARI KUMAR N BANK OF BARODA(606985)
585 MANANTHAVADY KL-03-002-005-015/194
(Thondernad) 		1603002005NRG23140320230936418 16/03/2023 Najmu 1603002005WL045931 Najmu 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261691 NAJMU CANARA BANK(508532)
586 MANANTHAVADY KL-03-002-005-015/197
(Thondernad) 		1603002005NRG23140320230937114 16/03/2023 ANNAMMA MATHEW 1603002005WL045939 ANNAMMA MATHEW 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261949 ANNAMMA W O MATHEW CANARA BANK(508532)
587 MANANTHAVADY KL-03-002-005-015/197
(Thondernad) 		1603002005NRG23140320230937115 16/03/2023 ANNAMMA MATHEW 1603002005WL045939 ANNAMMA MATHEW 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261950 ANNAMMA W O MATHEW CANARA BANK(508532)
588 MANANTHAVADY KL-03-002-005-015/203
(Thondernad) 		1603002005NRG23140320230936423 16/03/2023 SANTHA K N 1603002005WL045931 SANTHA K N 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261543 SANTHA K N CANARA BANK(508532)
589 MANANTHAVADY KL-03-002-005-015/203
(Thondernad) 		1603002005NRG23140320230936424 16/03/2023 SANTHA K N 1603002005WL045931 SANTHA K N 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261544 SANTHA K N CANARA BANK(508532)
590 MANANTHAVADY KL-03-002-005-015/204
(Thondernad) 		1603002005NRG23140320230936425 16/03/2023 Sakeena A 1603002005WL045931 Sakeena A 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261642 SAKEENA A CANARA BANK(508532)
591 MANANTHAVADY KL-03-002-005-015/204
(Thondernad) 		1603002005NRG23140320230936426 16/03/2023 Sakeena A 1603002005WL045931 Sakeena A 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261643 SAKEENA A CANARA BANK(508532)
592 MANANTHAVADY KL-03-002-005-015/210
(Thondernad) 		1603002005NRG23140320230936429 16/03/2023 Keera 1603002005WL045931 Keera 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261560 KEERA W O VELLAN P CANARA BANK(508532)
593 MANANTHAVADY KL-03-002-005-015/220
(Thondernad) 		1603002005NRG23140320230936430 16/03/2023 KEMBI 1603002005WL045931 KEMBI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261951 KENPI KARUPPAN CANARA BANK(508532)
594 MANANTHAVADY KL-03-002-005-015/220
(Thondernad) 		1603002005NRG23140320230936431 16/03/2023 KEMBI 1603002005WL045931 KEMBI 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261952 KENPI KARUPPAN CANARA BANK(508532)
595 MANANTHAVADY KL-03-002-005-015/248
(Thondernad) 		1603002005NRG23140320230936435 16/03/2023 MADHAVI 1603002005WL045931 MADHAVI 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261953 MADHAVI T KERALA GRAMIN BANK(607476)
596 MANANTHAVADY KL-03-002-005-015/252
(Thondernad) 		1603002005NRG23140320230936439 16/03/2023 NIRMALA 1603002005WL045931 NIRMALA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261615 NIRMALA CANARA BANK(508532)
597 MANANTHAVADY KL-03-002-005-015/252
(Thondernad) 		1603002005NRG23140320230936440 16/03/2023 NIRMALA 1603002005WL045931 NIRMALA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261616 NIRMALA CANARA BANK(508532)
598 MANANTHAVADY KL-03-002-005-015/267
(Thondernad) 		1603002005NRG23140320230936442 16/03/2023 Leela 1603002005WL045931 Leela 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261954 LEELA KAYAMA KERALA GRAMIN BANK(607476)
599 MANANTHAVADY KL-03-002-005-015/345
(Thondernad) 		1603002005NRG23140320230936448 16/03/2023 SATHI 1603002005WL045931 SATHI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261733 SATHI CHANDRAN CANARA BANK(508532)
600 MANANTHAVADY KL-03-002-005-015/345
(Thondernad) 		1603002005NRG23140320230936449 16/03/2023 SATHI 1603002005WL045931 SATHI 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261734 SATHI CHANDRAN CANARA BANK(508532)
601 MANANTHAVADY KL-03-002-005-015/353
(Thondernad) 		1603002005NRG23140320230936454 16/03/2023 AYISHA 1603002005WL045931 AYISHA 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261738 AYISHA CANARA BANK(508532)
602 MANANTHAVADY KL-03-002-005-015/353
(Thondernad) 		1603002005NRG23140320230936455 16/03/2023 AYISHA 1603002005WL045931 AYISHA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261739 AYISHA CANARA BANK(508532)
603 MANANTHAVADY KL-03-002-005-015/354
(Thondernad) 		1603002005NRG23140320230936456 16/03/2023 sisily 1603002005WL045931 sisily 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261757 SICILY MATHEW CANARA BANK(508532)
604 MANANTHAVADY KL-03-002-005-015/359
(Thondernad) 		1603002005NRG23140320230936462 16/03/2023 ALIYAMMA 1603002005WL045931 ALIYAMMA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261997 ELIYAMMA CANARA BANK(508532)
605 MANANTHAVADY KL-03-002-005-015/37
(Thondernad) 		1603002005NRG23140320230936473 16/03/2023 Sumayya 1603002005WL045931 Sumayya 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261743 SUMAYYA CANARA BANK(508532)
606 MANANTHAVADY KL-03-002-005-015/38
(Thondernad) 		1603002005NRG23140320230936474 16/03/2023 PREMAN 1603002005WL045931 PREMAN 00078 CNRB0001042 1555 1555 Processed 01/04/2023 0360261879 PREMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
607 MANANTHAVADY KL-03-002-005-015/382
(Thondernad) 		1603002005NRG23140320230936481 16/03/2023 MAYI 1603002005WL045931 MAYI 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261472 MAYI W O SURESH CANARA BANK(508532)
608 MANANTHAVADY KL-03-002-005-015/382
(Thondernad) 		1603002005NRG23140320230936482 16/03/2023 MAYI 1603002005WL045931 MAYI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261473 MAYI W O SURESH CANARA BANK(508532)
609 MANANTHAVADY KL-03-002-005-015/39
(Thondernad) 		1603002005NRG23140320230936483 16/03/2023 RAKHAVAN 1603002005WL045931 RAKHAVAN 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261955 RAGHAVAN O T CANARA BANK(508532)
610 MANANTHAVADY KL-03-002-005-015/39
(Thondernad) 		1603002005NRG23140320230936484 16/03/2023 RAKHAVAN 1603002005WL045931 RAKHAVAN 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261956 RAGHAVAN O T CANARA BANK(508532)
611 MANANTHAVADY KL-03-002-005-015/403
(Thondernad) 		1603002005NRG23140320230936488 16/03/2023 BINDU 1603002005WL045931 BINDU 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261486 BINDU KERALA GRAMIN BANK(607476)
612 MANANTHAVADY KL-03-002-005-015/407
(Thondernad) 		1603002005NRG23140320230936493 16/03/2023 KUMARI 1603002005WL045931 KUMARI 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360262028 KUMARI CANARA BANK(508532)
613 MANANTHAVADY KL-03-002-005-015/407
(Thondernad) 		1603002005NRG23140320230936494 16/03/2023 KUMARI 1603002005WL045931 KUMARI 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262029 KUMARI CANARA BANK(508532)
614 MANANTHAVADY KL-03-002-005-015/41
(Thondernad) 		1603002005NRG23140320230936495 16/03/2023 AISHA P 1603002005WL045931 AISHA P 00078 CNRB0001042 1866 1866 Processed 01/04/2023 0360261609 AISHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
615 MANANTHAVADY KL-03-002-005-015/42
(Thondernad) 		1603002005NRG23140320230936502 16/03/2023 Jameela 1603002005WL045931 Jameela 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262027 JAMEELA CANARA BANK(508532)
616 MANANTHAVADY KL-03-002-005-015/427
(Thondernad) 		1603002005NRG23140320230936506 16/03/2023 USHA 1603002005WL045931 USHA 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261620 USHA V K CANARA BANK(508532)
617 MANANTHAVADY KL-03-002-005-015/44
(Thondernad) 		1603002005NRG23140320230936510 16/03/2023 Mundathi 1603002005WL045931 Mundathi 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262077 MUNDATHI CANARA BANK(508532)
618 MANANTHAVADY KL-03-002-005-015/44
(Thondernad) 		1603002005NRG23140320230936511 16/03/2023 Mundathi 1603002005WL045931 Mundathi 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262078 MUNDATHI CANARA BANK(508532)
619 MANANTHAVADY KL-03-002-005-015/45
(Thondernad) 		1603002005NRG23140320230936518 16/03/2023 Karutha 1603002005WL045931 Karutha 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262096 KARUTHA CANARA BANK(508532)
620 MANANTHAVADY KL-03-002-005-015/450
(Thondernad) 		1603002005NRG23140320230937806 16/03/2023 BALAN 1603002005WL045955 BALAN 00078 CNRB0001042 2177 2177 Processed 31/03/2023 0360261561 BALAN V CANARA BANK(508532)
621 MANANTHAVADY KL-03-002-005-015/454
(Thondernad) 		1603002005NRG23140320230936519 16/03/2023 AMBILI 1603002005WL045931 AMBILI 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261474 AMBILI KERALA GRAMIN BANK(607476)
622 MANANTHAVADY KL-03-002-005-015/454
(Thondernad) 		1603002005NRG23140320230936520 16/03/2023 AMBILI 1603002005WL045931 AMBILI 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261475 AMBILI KERALA GRAMIN BANK(607476)
623 MANANTHAVADY KL-03-002-005-015/46
(Thondernad) 		1603002005NRG23140320230936525 16/03/2023 Meenakshi 1603002005WL045931 Meenakshi 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261460 MEENAKASHI CANARA BANK(508532)
624 MANANTHAVADY KL-03-002-005-015/46
(Thondernad) 		1603002005NRG23140320230936526 16/03/2023 Meenakshi 1603002005WL045931 Meenakshi 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261461 MEENAKASHI CANARA BANK(508532)
625 MANANTHAVADY KL-03-002-005-015/460
(Thondernad) 		1603002005NRG23140320230936527 16/03/2023 CHINJU 1603002005WL045931 CHINJU 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261490 CHINJU CANARA BANK(508532)
626 MANANTHAVADY KL-03-002-005-015/5
(Thondernad) 		1603002005NRG23140320230936534 16/03/2023 SHAHIDA 1603002005WL045931 SHAHIDA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261756 SHAHIDA CANARA BANK(508532)
627 MANANTHAVADY KL-03-002-005-015/50
(Thondernad) 		1603002005NRG23140320230936539 16/03/2023 INDIRA V B 1603002005WL045931 INDIRA V B 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261878 INDIRA V B CANARA BANK(508532)
628 MANANTHAVADY KL-03-002-005-015/51
(Thondernad) 		1603002005NRG23140320230936540 16/03/2023 ABOOBAKKAR 1603002005WL045931 ABOOBAKKAR 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261819 ABOOBAKKAR CANARA BANK(508532)
629 MANANTHAVADY KL-03-002-005-015/51
(Thondernad) 		1603002005NRG23140320230936541 16/03/2023 ABOOBAKKAR 1603002005WL045931 ABOOBAKKAR 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261820 ABOOBAKKAR CANARA BANK(508532)
630 MANANTHAVADY KL-03-002-005-015/53
(Thondernad) 		1603002005NRG23140320230936546 16/03/2023 Janaki 1603002005WL045931 Janaki 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261436 JANAKI CANARA BANK(508532)
631 MANANTHAVADY KL-03-002-005-015/54
(Thondernad) 		1603002005NRG23140320230936547 16/03/2023 Geetha 1603002005WL045931 Geetha 00078 CNRB0001042 1244 1244 Processed 31/03/2023 0360261593 KUMBHA CANARA BANK(508532)
632 MANANTHAVADY KL-03-002-005-015/54
(Thondernad) 		1603002005NRG23140320230936548 16/03/2023 Geetha 1603002005WL045931 Geetha 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261594 KUMBHA CANARA BANK(508532)
633 MANANTHAVADY KL-03-002-005-015/56
(Thondernad) 		1603002005NRG23140320230936553 16/03/2023 KUNJAMI P K 1603002005WL045931 KUNJAMI P K 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261702 KUNHAMI P K CANARA BANK(508532)
634 MANANTHAVADY KL-03-002-005-015/58
(Thondernad) 		1603002005NRG23140320230936554 16/03/2023 Subaida K 1603002005WL045931 Subaida K 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261645 SUBAIDA K CANARA BANK(508532)
635 MANANTHAVADY KL-03-002-005-015/59
(Thondernad) 		1603002005NRG23140320230936559 16/03/2023 GIMADEVI E K 1603002005WL045931 GIMADEVI E K 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261694 GIMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
636 MANANTHAVADY KL-03-002-005-015/59
(Thondernad) 		1603002005NRG23140320230936560 16/03/2023 GIMADEVI E K 1603002005WL045931 GIMADEVI E K 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261695 GIMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
637 MANANTHAVADY KL-03-002-005-015/60
(Thondernad) 		1603002005NRG23140320230936561 16/03/2023 BEENA SASI 1603002005WL045931 BEENA SASI 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261931 BEENA SASI CANARA BANK(508532)
638 MANANTHAVADY KL-03-002-005-015/60
(Thondernad) 		1603002005NRG23140320230936562 16/03/2023 BEENA SASI 1603002005WL045931 BEENA SASI 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360261932 BEENA SASI CANARA BANK(508532)
639 MANANTHAVADY KL-03-002-005-015/61
(Thondernad) 		1603002005NRG23140320230936568 16/03/2023 Anna Kutty 1603002005WL045931 Anna Kutty 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262097 ANNAKUTTY CANARA BANK(508532)
640 MANANTHAVADY KL-03-002-005-015/62
(Thondernad) 		1603002005NRG23140320230936569 16/03/2023 Kochu rani 1603002005WL045931 Kochu rani 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262032 KOCHURANI KERALA GRAMIN BANK(607476)
641 MANANTHAVADY KL-03-002-005-015/62
(Thondernad) 		1603002005NRG23140320230936570 16/03/2023 Kochu rani 1603002005WL045931 Kochu rani 00078 CNRB0001042 311 311 Processed 31/03/2023 0360262033 KOCHURANI KERALA GRAMIN BANK(607476)
642 MANANTHAVADY KL-03-002-005-015/63
(Thondernad) 		1603002005NRG23140320230936575 16/03/2023 Sarojini 1603002005WL045931 Sarojini 00078 CNRB0001042 933 933 Processed 31/03/2023 0360262034 SAROJINI CANARA BANK(508532)
643 MANANTHAVADY KL-03-002-005-015/63
(Thondernad) 		1603002005NRG23140320230936576 16/03/2023 Sarojini 1603002005WL045931 Sarojini 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262035 SAROJINI CANARA BANK(508532)
644 MANANTHAVADY KL-03-002-005-015/65
(Thondernad) 		1603002005NRG23140320230936577 16/03/2023 ALICE THOMAS 1603002005WL045931 ALICE THOMAS 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261541 ALICE THOMAS CANARA BANK(508532)
645 MANANTHAVADY KL-03-002-005-015/66
(Thondernad) 		1603002005NRG23140320230936580 16/03/2023 RADHI 1603002005WL045931 RADHI 00078 CNRB0001042 311 311 Processed 31/03/2023 0360261724 REDHI O M CANARA BANK(508532)
646 MANANTHAVADY KL-03-002-005-015/68
(Thondernad) 		1603002005NRG23140320230936581 16/03/2023 NARAYANAN M V 1603002005WL045931 NARAYANAN M V 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261880 NARAYANAN M V CANARA BANK(508532)
647 MANANTHAVADY KL-03-002-005-015/7
(Thondernad) 		1603002005NRG23140320230936582 16/03/2023 NABEESSA 1603002005WL045931 NABEESSA 00078 CNRB0001042 1866 1866 Processed 31/03/2023 0360262055 NABEESSA CANARA BANK(508532)
648 MANANTHAVADY KL-03-002-005-015/73
(Thondernad) 		1603002005NRG23140320230936587 16/03/2023 Shobha 1603002005WL045931 Shobha 00078 CNRB0001042 622 622 Processed 31/03/2023 0360261802 SHOBHA CANARA BANK(508532)
649 MANANTHAVADY KL-03-002-005-015/74
(Thondernad) 		1603002005NRG23140320230936588 16/03/2023 RASEENA.T K 1603002005WL045931 RASEENA.T K 00078 CNRB0001042 1555 1555 Processed 31/03/2023 0360261656 RASEENA T K CANARA BANK(508532)
650 MANANTHAVADY KL-03-002-005-015/74
(Thondernad) 		1603002005NRG23140320230936589 16/03/2023 RASEENA.T K 1603002005WL045931 RASEENA.T K 00078 CNRB0001042 933 933 Processed 31/03/2023 0360261657 RASEENA T K CANARA BANK(508532)
SubTotal 804557 804557
651 MANANTHAVADY KL-03-002-005-005/534
(Thondernad) 		1603002005NRG23140320230897168 16/03/2023 VELLAN 1603002005WL045549 VELLAN 00078 CNRB0001136 1244 1244 Processed 31/03/2023 0360261515 VELLAN KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
652 MANANTHAVADY KL-03-002-005-002/502
(Thondernad) 		1603002005NRG23140320230897697 16/03/2023 HASHINA 1603002005WL045558 HASHINA 00078 CNRB0005011 311 311 Processed 31/03/2023 0360261579 HASHINA K CANARA BANK(508532)
SubTotal 311 311
653 MANANTHAVADY KL-03-002-005-008/567
(Thondernad) 		1603002005NRG23140320230925859 16/03/2023 TEENA M J 1603002005WL045817 TEENA M J 00657 KLGB0040411 311 311 Processed 31/03/2023 0360261504 TEENA M J KERALA GRAMIN BANK(607476)
654 MANANTHAVADY KL-03-002-005-010/563
(Thondernad) 		1603002005NRG23140320230932726 16/03/2023 HAFSATH 1603002005WL045886 HAFSATH 00657 KLGB0040411 1866 1866 Processed 31/03/2023 0360261535 HAFSATH V VAZHAYIL KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
655 MANANTHAVADY KL-03-002-005-002/452
(Thondernad) 		1603002005NRG23140320230897694 16/03/2023 ANNAMMA VARGHES 1603002005WL045558 ANNAMMA VARGHES 00657 KLGB0040656 1555 1555 Processed 31/03/2023 0360261526 ANNAMMA VARGHESE KERALA GRAMIN BANK(607476)
656 MANANTHAVADY KL-03-002-005-005/120
(Thondernad) 		1603002005NRG23140320230897023 16/03/2023 Thanka 1603002005WL045549 Thanka 00657 KLGB0040656 622 622 Processed 31/03/2023 0360262005 THANKA KRISHNAN KERALA GRAMIN BANK(607476)
657 MANANTHAVADY KL-03-002-005-005/179
(Thondernad) 		1603002005NRG23140320230941358 16/03/2023 Raji 1603002005WL046021 Raji 00657 KLGB0040656 311 311 Processed 31/03/2023 0360261797 RAJI GOPALAKRISHNAN CANARA BANK(508532)
658 MANANTHAVADY KL-03-002-005-006/520
(Thondernad) 		1603002005NRG23140320230897836 16/03/2023 DEVAKI 1603002005WL045565 DEVAKI 00657 KLGB0040656 933 933 Processed 31/03/2023 0360261493 DEVAKI KERALA GRAMIN BANK(607476)
659 MANANTHAVADY KL-03-002-005-008/558
(Thondernad) 		1603002005NRG23140320230925853 16/03/2023 ANITHA 1603002005WL045817 ANITHA 00657 KLGB0040656 311 311 Processed 31/03/2023 0360261491 ANITHA NR KERALA GRAMIN BANK(607476)
660 MANANTHAVADY KL-03-002-005-009/103
(Thondernad) 		1603002005NRG23140320230899747 16/03/2023 Radhakrishnan 1603002005WL045596 Radhakrishnan 00657 KLGB0040656 1866 1866 Processed 31/03/2023 0360261897 RADHAKRISHNAN T K KERALA GRAMIN BANK(607476)
661 MANANTHAVADY KL-03-002-005-009/120
(Thondernad) 		1603002005NRG23140320230899771 16/03/2023 RAJANI 1603002005WL045596 RAJANI 00657 KLGB0040656 1244 1244 Processed 31/03/2023 0360261505 RAJANI KERALA GRAMIN BANK(607476)
662 MANANTHAVADY KL-03-002-005-009/120
(Thondernad) 		1603002005NRG23140320230899772 16/03/2023 THANKAN 1603002005WL045596 THANKAN 00657 KLGB0040656 1866 1866 Processed 31/03/2023 0360261525 THANKAN KERALA GRAMIN BANK(607476)
663 MANANTHAVADY KL-03-002-005-009/19
(Thondernad) 		1603002005NRG23140320230905692 16/03/2023 ABIN SUBASH 1603002005WL045666 ABIN SUBASH 00657 KLGB0040656 311 311 Processed 01/04/2023 0360261492 ABIN SUBASH KERALA STATE CO-OPERATIVE BANK LTD(608165)
664 MANANTHAVADY KL-03-002-005-009/66
(Thondernad) 		1603002005NRG23140320230905739 16/03/2023 MARIYAM 1603002005WL045666 MARIYAM 00657 KLGB0040656 622 622 Processed 31/03/2023 0360262007 MARIYAM KADER KERALA GRAMIN BANK(607476)
665 MANANTHAVADY KL-03-002-005-010/133
(Thondernad) 		1603002005NRG23140320230926842 16/03/2023 MIDHUNA PK 1603002005WL045828 MIDHUNA PK 00657 KLGB0040656 622 622 Processed 31/03/2023 0360261523 MIDHUNA PK KERALA GRAMIN BANK(607476)
666 MANANTHAVADY KL-03-002-005-010/23
(Thondernad) 		1603002005NRG23140320230932703 16/03/2023 VELLAN P K 1603002005WL045886 VELLAN P K 00657 KLGB0040656 311 311 Processed 31/03/2023 0360261904 VELLAN P K KERALA GRAMIN BANK(607476)
667 MANANTHAVADY KL-03-002-005-010/512
(Thondernad) 		1603002005NRG23140320230926877 16/03/2023 PUSHPA 1603002005WL045828 PUSHPA 00657 KLGB0040656 1555 1555 Processed 31/03/2023 0360261522 PUSHPA KERALA GRAMIN BANK(607476)
668 MANANTHAVADY KL-03-002-005-010/527
(Thondernad) 		1603002005NRG23140320230926890 16/03/2023 SANTHOSH 1603002005WL045828 SANTHOSH 00657 KLGB0040656 622 622 Processed 31/03/2023 0360261529 SANTHOSH K KERALA GRAMIN BANK(607476)
669 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23140320230906141 16/03/2023 JOSEPH P J 1603002005WL045672 JOSEPH P J 00657 KLGB0040656 933 933 Processed 31/03/2023 0360261994 JOSEPH P J KERALA GRAMIN BANK(607476)
670 MANANTHAVADY KL-03-002-005-015/465
(Thondernad) 		1603002005NRG23140320230936532 16/03/2023 REMYA 1603002005WL045931 REMYA 00657 KLGB0040656 933 933 Processed 31/03/2023 0360261494 RAMYA KERALA GRAMIN BANK(607476)
671 MANANTHAVADY KL-03-002-005-015/465
(Thondernad) 		1603002005NRG23140320230936533 16/03/2023 REMYA 1603002005WL045931 REMYA 00657 KLGB0040656 933 933 Processed 31/03/2023 0360261495 RAMYA KERALA GRAMIN BANK(607476)
SubTotal 15550 15550
Total 824461 824461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_160323APB_FTO_1121242 Bank of Baroda BARB0VJMAKK MAKKIYAD 622
2 MANANTHAVADY KL1603002005_160323APB_FTO_1121242 Canara Bank CNRB0001042 NON-MICR 786208
3 MANANTHAVADY KL1603002005_160323APB_FTO_1121242 Canara Bank CNRB0001042 Thondernadu 2177
4 MANANTHAVADY KL1603002005_160323APB_FTO_1121242 Canara Bank CNRB0001042 tnd 16172
5 MANANTHAVADY KL1603002005_160323APB_FTO_1121242 Canara Bank CNRB0001136 THALAPPUZHA 1244
6 MANANTHAVADY KL1603002005_160323APB_FTO_1121242 Canara Bank CNRB0005011 THURAVANA 311
7 MANANTHAVADY KL1603002005_160323APB_FTO_1121242 Kerala Gramin Bank KLGB0040411 VELLAMUNDA 2177
8 MANANTHAVADY KL1603002005_160323APB_FTO_1121242 Kerala Gramin Bank KLGB0040656 MAKKIYAD 15550

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