Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:43:19 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_300123APB_FTO_1006622
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-03-002-005-006/526
(Thondernad) 		1603002005NRG23240120230839975 30/01/2023 MURALEEDHARAN P K 1603002005WL041414 MURALEEDHARAN P K 00045 BARB0VJMAKK 2177 2177 Processed 04/02/2023 8467567674 MURALEEDHARAN P K KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
2 MANANTHAVADY KL-03-002-005-006/528
(Thondernad) 		1603002005NRG23290120230850279 30/01/2023 LIJINA P J 1603002005WL041952 LIJINA P J 00078 CNRB0000248 933 933 Processed 04/02/2023 8467567350 LIJINA.P.J BANK OF BARODA(606985)
SubTotal 933 933
3 MANANTHAVADY KL-03-002-005-001/113
(Thondernad) 		1603002005NRG23290120230850706 30/01/2023 KAMALA A C 1603002005WL041972 KAMALA A C 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567592 KAMALA A C CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-001/114
(Thondernad) 		1603002005NRG23290120230850707 30/01/2023 SUNITHA 1603002005WL041972 SUNITHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567502 SUNITHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-001/115
(Thondernad) 		1603002005NRG23290120230850708 30/01/2023 PUSHPA 1603002005WL041972 PUSHPA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567643 PUSHPA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-001/148
(Thondernad) 		1603002005NRG23280120230849954 30/01/2023 Kuttiyamma 1603002005WL041930 Kuttiyamma 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567699 KUTTIYAMMA CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-001/148
(Thondernad) 		1603002005NRG23280120230849952 30/01/2023 Kuttiyamma 1603002005WL041928 Kuttiyamma 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567700 KUTTIYAMMA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-001/162
(Thondernad) 		1603002005NRG23290120230850709 30/01/2023 PREMA BALAN 1603002005WL041972 PREMA BALAN 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567432 PREMA P K CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-001/173
(Thondernad) 		1603002005NRG23290120230850710 30/01/2023 Anusha 1603002005WL041972 Anusha 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567505 ANUSHA N CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-001/174
(Thondernad) 		1603002005NRG23290120230850711 30/01/2023 Yashodha 1603002005WL041972 Yashodha 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567604 YESODHA KERALA GRAMIN BANK(607476)
11 MANANTHAVADY KL-03-002-005-001/196
(Thondernad) 		1603002005NRG23290120230850712 30/01/2023 Bindu 1603002005WL041972 Bindu 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567492 BINDU V V CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-001/232
(Thondernad) 		1603002005NRG23290120230850713 30/01/2023 PUSHPA 1603002005WL041972 PUSHPA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567319 PUSPA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-001/242
(Thondernad) 		1603002005NRG23290120230850714 30/01/2023 SUMITHA 1603002005WL041972 SUMITHA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567508 SUMITHA CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-001/243
(Thondernad) 		1603002005NRG23290120230850715 30/01/2023 PUSHPA 1603002005WL041972 PUSHPA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567322 PUSHPA CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-001/252
(Thondernad) 		1603002005NRG23290120230850717 30/01/2023 pushpa 1603002005WL041972 pushpa 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567635 PUSHPA P B INDIA POST PAYMENTS BANK LIMITED(508528)
16 MANANTHAVADY KL-03-002-005-001/30
(Thondernad) 		1603002005NRG23290120230850718 30/01/2023 Geetha 1603002005WL041972 Geetha 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567258 GEETHA C K KERALA GRAMIN BANK(607476)
17 MANANTHAVADY KL-03-002-005-001/38
(Thondernad) 		1603002005NRG23290120230850719 30/01/2023 VELLAN 1603002005WL041972 VELLAN 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567651 VELLAN CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-001/393
(Thondernad) 		1603002005NRG23290120230850720 30/01/2023 RADHA 1603002005WL041972 RADHA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567490 RADHA CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-001/65
(Thondernad) 		1603002005NRG23290120230850721 30/01/2023 Santha C 1603002005WL041972 Santha C 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567642 SANTHA CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-001/66
(Thondernad) 		1603002005NRG23290120230850722 30/01/2023 Pushpa 1603002005WL041972 Pushpa 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567652 PUSHPA CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-001/70
(Thondernad) 		1603002005NRG23290120230850724 30/01/2023 Kamala 1603002005WL041972 Kamala 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567641 KAMALA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-001/9
(Thondernad) 		1603002005NRG23290120230850725 30/01/2023 Ammu 1603002005WL041972 Ammu 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567656 AMMU CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-002/102
(Thondernad) 		1603002005NRG23290120230850396 30/01/2023 AYISHA 1603002005WL041959 AYISHA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567243 AYISHA CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-002/118
(Thondernad) 		1603002005NRG23290120230850359 30/01/2023 SANTHA 1603002005WL041956 SANTHA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567540 SANTHA CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-002/120
(Thondernad) 		1603002005NRG23290120230850727 30/01/2023 ROHINI 1603002005WL041973 ROHINI 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567557 ROHINI . INDUSIND BANK(607189)
26 MANANTHAVADY KL-03-002-005-002/123
(Thondernad) 		1603002005NRG23290120230850397 30/01/2023 AYISHA 1603002005WL041959 AYISHA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567251 AYISHA CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-002/126
(Thondernad) 		1603002005NRG23290120230850398 30/01/2023 FATHIMA 1603002005WL041959 FATHIMA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567256 Fathima CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-002/136
(Thondernad) 		1603002005NRG23290120230850370 30/01/2023 PREETHA N K 1603002005WL041957 PREETHA N K 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567261 Preetha N K CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-002/15
(Thondernad) 		1603002005NRG23290120230850371 30/01/2023 BALAN P V 1603002005WL041957 BALAN P V 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567670 BALAN P V CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/158
(Thondernad) 		1603002005NRG23290120230850372 30/01/2023 A K MADHAVAN NAIR 1603002005WL041957 A K MADHAVAN NAIR 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567353 MADHAVAN NAIR BANK OF BARODA(606985)
31 MANANTHAVADY KL-03-002-005-002/161
(Thondernad) 		1603002005NRG23290120230850399 30/01/2023 SUBAIDA 1603002005WL041959 SUBAIDA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567332 SUBAIDA CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-002/163
(Thondernad) 		1603002005NRG23290120230850400 30/01/2023 AYISHA 1603002005WL041959 AYISHA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567333 AYISHA CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-002/223
(Thondernad) 		1603002005NRG23240120230839992 30/01/2023 Santha 1603002005WL041417 Santha 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567647 SANTHA CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-002/228
(Thondernad) 		1603002005NRG23290120230850386 30/01/2023 SHAJU M K 1603002005WL041958 SHAJU M K 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567280 SHAJU M K CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-002/23
(Thondernad) 		1603002005NRG23280120230849950 30/01/2023 RAJAN E R 1603002005WL041926 RAJAN E R 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567542 VIMALRAJ E R BANK OF BARODA(606985)
36 MANANTHAVADY KL-03-002-005-002/233
(Thondernad) 		1603002005NRG23290120230850373 30/01/2023 Shareefa 1603002005WL041957 Shareefa 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567707 SHAREEFA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-002/235
(Thondernad) 		1603002005NRG23290120230850401 30/01/2023 Nabeesa Menakom 1603002005WL041959 Nabeesa Menakom 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567464 NABEESA MENAKOM CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/25
(Thondernad) 		1603002005NRG23290120230850374 30/01/2023 VASANTHA ANILKUMAR 1603002005WL041957 VASANTHA ANILKUMAR 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567731 VASANTHA ANILKUMAR CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-002/256
(Thondernad) 		1603002005NRG23290120230850728 30/01/2023 Janaki 1603002005WL041973 Janaki 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567732 JANAKI CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-002/263
(Thondernad) 		1603002005NRG23290120230850731 30/01/2023 Kumba 1603002005WL041973 Kumba 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567272 KUMBHA KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-005-002/279
(Thondernad) 		1603002005NRG23290120230850402 30/01/2023 sainaba 1603002005WL041959 sainaba 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567271 SANIABA CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-002/287
(Thondernad) 		1603002005NRG23240120230839932 30/01/2023 THARA SANTHOSH 1603002005WL041402 THARA SANTHOSH 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567442 THARA KERALA GRAMIN BANK(607476)
43 MANANTHAVADY KL-03-002-005-002/290
(Thondernad) 		1603002005NRG23290120230850403 30/01/2023 KADEEJA 1603002005WL041959 KADEEJA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567302 KHADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANANTHAVADY KL-03-002-005-002/292
(Thondernad) 		1603002005NRG23290120230850388 30/01/2023 saleena 1603002005WL041958 saleena 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567300 saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
45 MANANTHAVADY KL-03-002-005-002/307
(Thondernad) 		1603002005NRG23290120230850360 30/01/2023 KUMARI K. 1603002005WL041956 KUMARI K. 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567334 KUMARI K CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-002/309
(Thondernad) 		1603002005NRG23290120230850733 30/01/2023 AMMINI 1603002005WL041973 AMMINI 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567318 AMMINI CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-002/311
(Thondernad) 		1603002005NRG23290120230850404 30/01/2023 MARIYAM 1603002005WL041959 MARIYAM 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567324 MARIYAM CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-002/318
(Thondernad) 		1603002005NRG23290120230850405 30/01/2023 BEENA 1603002005WL041959 BEENA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567439 BEENA CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-002/327
(Thondernad) 		1603002005NRG23290120230850378 30/01/2023 MEENAKSHI 1603002005WL041957 MEENAKSHI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567313 MEENAKSHI K KERALA GRAMIN BANK(607476)
50 MANANTHAVADY KL-03-002-005-002/33
(Thondernad) 		1603002005NRG23290120230850361 30/01/2023 GRACY 1603002005WL041956 GRACY 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567559 GRACY SIMON KERALA GRAMIN BANK(607476)
51 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23290120230850389 30/01/2023 SAINABA 1603002005WL041958 SAINABA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567458 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANANTHAVADY KL-03-002-005-002/367
(Thondernad) 		1603002005NRG23290120230850390 30/01/2023 SOUDA 1603002005WL041958 SOUDA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567445 SOUDA CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-002/38
(Thondernad) 		1603002005NRG23290120230850379 30/01/2023 RADHAMANI 1603002005WL041957 RADHAMANI 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567593 RADHAMANI CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-002/4
(Thondernad) 		1603002005NRG23290120230850362 30/01/2023 Kamala 1603002005WL041956 Kamala 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567637 KAMALAVATHIYAMMA CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-002/432
(Thondernad) 		1603002005NRG23290120230850734 30/01/2023 BINDU UNNIKRISHNAN 1603002005WL041973 BINDU UNNIKRISHNAN 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567482 BINDU ACHAPPAN CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-002/446
(Thondernad) 		1603002005NRG23290120230850380 30/01/2023 MANJU 1603002005WL041957 MANJU 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567447 manju CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-002/45
(Thondernad) 		1603002005NRG23290120230850406 30/01/2023 Jameela 1603002005WL041959 Jameela 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567653 JAMEELA CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-002/462
(Thondernad) 		1603002005NRG23290120230850407 30/01/2023 Ayisha 1603002005WL041959 Ayisha 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567301 AYISHA CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-002/472
(Thondernad) 		1603002005NRG23290120230850408 30/01/2023 Bindu 1603002005WL041959 Bindu 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567451 BINDU N K CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-002/489
(Thondernad) 		1603002005NRG23290120230850381 30/01/2023 SINDU 1603002005WL041957 SINDU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567519 SINDHU DINESAN CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-002/49
(Thondernad) 		1603002005NRG23290120230850364 30/01/2023 Ramesan 1603002005WL041956 Ramesan 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567646 RAMESAN CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-002/491
(Thondernad) 		1603002005NRG23290120230850409 30/01/2023 Mallika 1603002005WL041959 Mallika 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567450 MALLIKA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-002/492
(Thondernad) 		1603002005NRG23290120230850392 30/01/2023 LAILA 1603002005WL041958 LAILA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567459 LAILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
64 MANANTHAVADY KL-03-002-005-002/511
(Thondernad) 		1603002005NRG23290120230850410 30/01/2023 INDIRA 1603002005WL041959 INDIRA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567449 INDIRA CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-002/513
(Thondernad) 		1603002005NRG23290120230850393 30/01/2023 RAHIM P A 1603002005WL041958 RAHIM P A 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567511 RAHIM CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-002/520
(Thondernad) 		1603002005NRG23290120230850411 30/01/2023 MOLLY 1603002005WL041959 MOLLY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567664 MOLLY CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-002/57
(Thondernad) 		1603002005NRG23290120230850736 30/01/2023 KELU 1603002005WL041973 KELU 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567351 KELU KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 MANANTHAVADY KL-03-002-005-002/63
(Thondernad) 		1603002005NRG23290120230850365 30/01/2023 ANITHA 1603002005WL041956 ANITHA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567539 ANITHA CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-002/7
(Thondernad) 		1603002005NRG23290120230850738 30/01/2023 PUSHPA BALAN 1603002005WL041973 PUSHPA BALAN 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567499 PUSHPABALAN CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-002/71
(Thondernad) 		1603002005NRG23290120230850394 30/01/2023 Saradha 1603002005WL041958 Saradha 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567702 SARADHA CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-002/81
(Thondernad) 		1603002005NRG23290120230850412 30/01/2023 Yasoda 1603002005WL041959 Yasoda 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567471 YASODA CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-002/88
(Thondernad) 		1603002005NRG23290120230850382 30/01/2023 SARITHA 1603002005WL041957 SARITHA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567504 SARITHA SUNIL CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-002/96
(Thondernad) 		1603002005NRG23290120230850366 30/01/2023 mary antony 1603002005WL041956 mary antony 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567558 mary antony KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 MANANTHAVADY KL-03-002-005-002/97
(Thondernad) 		1603002005NRG23290120230850367 30/01/2023 Chinnamma 1603002005WL041956 Chinnamma 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567623 CHINNAMMA THOMAS KERALA GRAMIN BANK(607476)
75 MANANTHAVADY KL-03-002-005-003/102
(Thondernad) 		1603002005NRG23290120230850511 30/01/2023 MERY 1603002005WL041964 MERY 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567514 MERY KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 MANANTHAVADY KL-03-002-005-003/103
(Thondernad) 		1603002005NRG23290120230850512 30/01/2023 ANITHA 1603002005WL041964 ANITHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567446 ANITHA ALBERT CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-003/105
(Thondernad) 		1603002005NRG23290120230850535 30/01/2023 sosamma 1603002005WL041965 sosamma 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567411 SOSAMMA CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-003/109
(Thondernad) 		1603002005NRG23290120230850536 30/01/2023 Rani Thomas 1603002005WL041965 Rani Thomas 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567701 RANI THOMAS CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-003/122
(Thondernad) 		1603002005NRG23290120230850537 30/01/2023 SHEEJA GEORGE 1603002005WL041965 SHEEJA GEORGE 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567479 SHEEJA GEORGE CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-003/125
(Thondernad) 		1603002005NRG23290120230850538 30/01/2023 Omana S R 1603002005WL041965 Omana S R 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567456 Omana S R KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 MANANTHAVADY KL-03-002-005-003/128
(Thondernad) 		1603002005NRG23290120230850539 30/01/2023 Moly Thomas 1603002005WL041965 Moly Thomas 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567704 MOLY THOMAS CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-003/135
(Thondernad) 		1603002005NRG23290120230850513 30/01/2023 Jameela 1603002005WL041964 Jameela 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567544 JAMEELA CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-003/145
(Thondernad) 		1603002005NRG23290120230850413 30/01/2023 DIVYAMOL 1603002005WL041960 DIVYAMOL 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567441 MRS DIVYAMOL P R STATE BANK OF INDIA(508548)
84 MANANTHAVADY KL-03-002-005-003/146
(Thondernad) 		1603002005NRG23290120230850414 30/01/2023 Leela 1603002005WL041960 Leela 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567717 LEELA CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-003/147
(Thondernad) 		1603002005NRG23290120230850416 30/01/2023 DEEPA 1603002005WL041960 DEEPA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567427 DEEPA CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-003/147
(Thondernad) 		1603002005NRG23290120230850415 30/01/2023 RADHAMANI 1603002005WL041960 RADHAMANI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567315 RADHAMANI CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-003/149
(Thondernad) 		1603002005NRG23290120230850418 30/01/2023 SanthaKumari 1603002005WL041960 SanthaKumari 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567718 SANTHAKUMARI CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-003/151
(Thondernad) 		1603002005NRG23290120230850419 30/01/2023 JANAKI 1603002005WL041960 JANAKI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567408 JANAKI BANK OF BARODA(606985)
89 MANANTHAVADY KL-03-002-005-003/157
(Thondernad) 		1603002005NRG23290120230850514 30/01/2023 Ammini 1603002005WL041964 Ammini 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567547 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 MANANTHAVADY KL-03-002-005-003/18
(Thondernad) 		1603002005NRG23290120230850515 30/01/2023 PADMAKUMARI 1603002005WL041964 PADMAKUMARI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567512 PATHMAKUMARI BANK OF BARODA(606985)
91 MANANTHAVADY KL-03-002-005-003/196
(Thondernad) 		1603002005NRG23290120230850420 30/01/2023 SWAPNA 1603002005WL041960 SWAPNA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567335 SWAPNA CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-003/209
(Thondernad) 		1603002005NRG23290120230850517 30/01/2023 SANTHA SASI 1603002005WL041964 SANTHA SASI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567712 SANTHA SASI CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-003/217
(Thondernad) 		1603002005NRG23290120230850541 30/01/2023 REENA 1603002005WL041965 REENA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567336 REENA CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-003/217
(Thondernad) 		1603002005NRG23290120230850540 30/01/2023 SEBASTIAN 1603002005WL041965 SEBASTIAN 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567548 SEBASTIAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 MANANTHAVADY KL-03-002-005-003/22
(Thondernad) 		1603002005NRG23290120230850518 30/01/2023 SALINI PRAKASH 1603002005WL041964 SALINI PRAKASH 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567331 SALINI PRAKASH CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-003/232
(Thondernad) 		1603002005NRG23290120230850421 30/01/2023 Ammini 1603002005WL041960 Ammini 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567337 AMMINI CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-003/244
(Thondernad) 		1603002005NRG23290120230850519 30/01/2023 Annamma 1603002005WL041964 Annamma 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567262 Annamma CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-003/246
(Thondernad) 		1603002005NRG23290120230850252 30/01/2023 Sini Antony 1603002005WL041952 Sini Antony 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567255 Sini Antony CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-003/254
(Thondernad) 		1603002005NRG23240120230839993 30/01/2023 BINDU VELLAN 1603002005WL041418 BINDU VELLAN 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567338 bindhu n CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-003/260
(Thondernad) 		1603002005NRG23290120230850422 30/01/2023 Kumba 1603002005WL041960 Kumba 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567640 KUMBA CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23290120230850542 30/01/2023 SOBHA 1603002005WL041965 SOBHA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567734 SOBHA BALAN CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-003/264
(Thondernad) 		1603002005NRG23290120230850521 30/01/2023 MARY JOSEPH 1603002005WL041964 MARY JOSEPH 00078 CNRB0001042 1555 1555 Rejected 04/02/2023 8467567404 Dormant Account
103 MANANTHAVADY KL-03-002-005-003/265
(Thondernad) 		1603002005NRG23290120230850423 30/01/2023 SHEEJA SAJEEVAN 1603002005WL041960 SHEEJA SAJEEVAN 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567250 SHEEJA SAJEEVAN CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23290120230850522 30/01/2023 SUDHA 1603002005WL041964 SUDHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567274 SUDHA CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-003/272
(Thondernad) 		1603002005NRG23290120230850523 30/01/2023 syamala 1603002005WL041964 syamala 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567461 SYAMALA CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-003/310
(Thondernad) 		1603002005NRG23290120230850424 30/01/2023 AMMU 1603002005WL041960 AMMU 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567720 AMMU ANNAN CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-005-003/331
(Thondernad) 		1603002005NRG23290120230850425 30/01/2023 BINDHU 1603002005WL041960 BINDHU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567433 BINDHU KELU CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-005-003/351
(Thondernad) 		1603002005NRG23290120230850427 30/01/2023 USHA P R 1603002005WL041960 USHA P R 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567267 UASHA P R CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-003/353
(Thondernad) 		1603002005NRG23290120230850740 30/01/2023 VASANTHA BABU 1603002005WL041973 VASANTHA BABU 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567486 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANANTHAVADY KL-03-002-005-003/364
(Thondernad) 		1603002005NRG23290120230850741 30/01/2023 BABITHA 1603002005WL041973 BABITHA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567487 BABITHA P B CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-003/380
(Thondernad) 		1603002005NRG23290120230850546 30/01/2023 ASEENA N 1603002005WL041965 ASEENA N 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567530 ASEENA N CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-003/382
(Thondernad) 		1603002005NRG23290120230850430 30/01/2023 VISALAKSHI K 1603002005WL041960 VISALAKSHI K 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567662 VISALAKSHI K CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-003/385
(Thondernad) 		1603002005NRG23290120230850525 30/01/2023 NALINI 1603002005WL041964 NALINI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567532 NALINI M S KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-005-003/386
(Thondernad) 		1603002005NRG23290120230850526 30/01/2023 NISHA K K 1603002005WL041964 NISHA K K 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567452 NISHA K K CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-003/388
(Thondernad) 		1603002005NRG23290120230850431 30/01/2023 RAJAN 1603002005WL041960 RAJAN 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567690 RAJAN CANARA BANK(508532)
116 MANANTHAVADY KL-03-002-005-003/390
(Thondernad) 		1603002005NRG23290120230850432 30/01/2023 AMMINI 1603002005WL041960 AMMINI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567496 AMMINI CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-003/393
(Thondernad) 		1603002005NRG23290120230850527 30/01/2023 NIMISHA JOHN 1603002005WL041964 NIMISHA JOHN 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567510 NIMISHA CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-003/43
(Thondernad) 		1603002005NRG23290120230850528 30/01/2023 SHYLAJA 1603002005WL041964 SHYLAJA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567424 SHYLAJA CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-003/48
(Thondernad) 		1603002005NRG23290120230850547 30/01/2023 SHEEBA 1603002005WL041965 SHEEBA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567645 SHEEBA CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23290120230850529 30/01/2023 VALSALA 1603002005WL041964 VALSALA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567545 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 MANANTHAVADY KL-03-002-005-003/59
(Thondernad) 		1603002005NRG23290120230850530 30/01/2023 Shyla Balakrishnan 1603002005WL041964 Shyla Balakrishnan 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567711 SHYLA BALAKRISHNAN CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-003/60
(Thondernad) 		1603002005NRG23290120230850531 30/01/2023 Devassia 1603002005WL041964 Devassia 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567608 Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23290120230850433 30/01/2023 Nisha Subhash 1603002005WL041960 Nisha Subhash 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567730 NISHA SUBHASH CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-003/62
(Thondernad) 		1603002005NRG23290120230850434 30/01/2023 Indira 1603002005WL041960 Indira 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567719 INDIRA CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-003/64
(Thondernad) 		1603002005NRG23290120230850435 30/01/2023 Mary 1603002005WL041960 Mary 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567710 MARY KERALA GRAMIN BANK(607476)
126 MANANTHAVADY KL-03-002-005-003/72
(Thondernad) 		1603002005NRG23290120230850436 30/01/2023 Naila 1603002005WL041960 Naila 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567543 NAILA CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-005-003/74
(Thondernad) 		1603002005NRG23290120230850437 30/01/2023 Sarala 1603002005WL041960 Sarala 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567563 SARALA CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-005-003/77
(Thondernad) 		1603002005NRG23290120230850438 30/01/2023 Suma K 1603002005WL041960 Suma K 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567546 SUMA K KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-005-003/78
(Thondernad) 		1603002005NRG23290120230850439 30/01/2023 Vellathi 1603002005WL041960 Vellathi 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567727 VELLATHI DAIRU KERALA GRAMIN BANK(607476)
130 MANANTHAVADY KL-03-002-005-003/79
(Thondernad) 		1603002005NRG23290120230850440 30/01/2023 Ushakumari 1603002005WL041960 Ushakumari 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567425 USHAKUMARI 37 CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-003/85
(Thondernad) 		1603002005NRG23290120230850441 30/01/2023 Mini 1603002005WL041960 Mini 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567498 Mini KERALA STATE CO-OPERATIVE BANK LTD(608165)
132 MANANTHAVADY KL-03-002-005-003/87
(Thondernad) 		1603002005NRG23290120230850444 30/01/2023 Bindu 1603002005WL041960 Bindu 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567562 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
133 MANANTHAVADY KL-03-002-005-003/90
(Thondernad) 		1603002005NRG23290120230850445 30/01/2023 Alima 1603002005WL041960 Alima 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567418 ALIMA CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-003/92
(Thondernad) 		1603002005NRG23290120230850532 30/01/2023 SHEENA 1603002005WL041964 SHEENA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567444 SHEENA . INDUSIND BANK(607189)
135 MANANTHAVADY KL-03-002-005-003/94
(Thondernad) 		1603002005NRG23290120230850533 30/01/2023 Rosa Babu 1603002005WL041964 Rosa Babu 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567601 ROSA BABU CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-003/96
(Thondernad) 		1603002005NRG23290120230850534 30/01/2023 Annakutty 1603002005WL041964 Annakutty 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567609 ANNAKUTTY CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-004/100
(Thondernad) 		1603002005NRG23290120230850468 30/01/2023 Nabeesa 1603002005WL041962 Nabeesa 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567538 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
138 MANANTHAVADY KL-03-002-005-004/103
(Thondernad) 		1603002005NRG23290120230850469 30/01/2023 SAJIDHA 1603002005WL041962 SAJIDHA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567644 SAJITHA BANK OF BARODA(606985)
139 MANANTHAVADY KL-03-002-005-004/108
(Thondernad) 		1603002005NRG23240120230839972 30/01/2023 Geetha 1603002005WL041412 Geetha 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567552 GEETHA CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-004/126
(Thondernad) 		1603002005NRG23280120230849955 30/01/2023 Karthiyayani 1603002005WL041931 Karthiyayani 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567639 KARTHYAYANI NAMBIAR KERALA GRAMIN BANK(607476)
141 MANANTHAVADY KL-03-002-005-004/128
(Thondernad) 		1603002005NRG23290120230850470 30/01/2023 Geetha 1603002005WL041962 Geetha 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567603 GEETHA CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-004/129
(Thondernad) 		1603002005NRG23290120230850471 30/01/2023 Sobhana 1603002005WL041962 Sobhana 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567536 SHOBHANA CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-004/163
(Thondernad) 		1603002005NRG23290120230850472 30/01/2023 ASAINARE 1603002005WL041962 ASAINARE 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567602 HASSAINAR BANK OF BARODA(606985)
144 MANANTHAVADY KL-03-002-005-004/164
(Thondernad) 		1603002005NRG23290120230850473 30/01/2023 sudha 1603002005WL041962 sudha 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567621 SUDHA CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-004/166
(Thondernad) 		1603002005NRG23290120230850474 30/01/2023 CHANDRI 1603002005WL041962 CHANDRI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567463 CHANDRI CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-004/167
(Thondernad) 		1603002005NRG23290120230850475 30/01/2023 AMINA MOTTATH 1603002005WL041962 AMINA MOTTATH 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567245 AMINA MOTTATH CANARA BANK(508532)
147 MANANTHAVADY KL-03-002-005-004/168
(Thondernad) 		1603002005NRG23290120230850203 30/01/2023 ROSLI 1603002005WL041950 ROSLI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567634 ROSLI CANARA BANK(508532)
148 MANANTHAVADY KL-03-002-005-004/199
(Thondernad) 		1603002005NRG23290120230850476 30/01/2023 Achamma M C 1603002005WL041962 Achamma M C 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567410 ACHAMMA ABRAHAM KERALA GRAMIN BANK(607476)
149 MANANTHAVADY KL-03-002-005-004/201
(Thondernad) 		1603002005NRG23290120230850327 30/01/2023 BEENA 1603002005WL041954 BEENA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567434 BEENA BANK OF BARODA(606985)
150 MANANTHAVADY KL-03-002-005-004/225
(Thondernad) 		1603002005NRG23290120230850204 30/01/2023 AMMINI RAMAN 1603002005WL041950 AMMINI RAMAN 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567625 AMMINI RAMAN CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-004/268
(Thondernad) 		1603002005NRG23290120230850477 30/01/2023 Biyathu 1603002005WL041962 Biyathu 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567328 BIYATHU CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-005-004/298
(Thondernad) 		1603002005NRG23290120230850478 30/01/2023 Sini Mol K K 1603002005WL041962 Sini Mol K K 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567415 SINI BANK OF BARODA(606985)
153 MANANTHAVADY KL-03-002-005-004/306
(Thondernad) 		1603002005NRG23290120230850446 30/01/2023 Amini 1603002005WL041960 Amini 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567270 AMINI CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-004/327
(Thondernad) 		1603002005NRG23290120230850205 30/01/2023 SHYJA 1603002005WL041950 SHYJA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567515 SHAIJA CANARA BANK(508532)
155 MANANTHAVADY KL-03-002-005-004/394
(Thondernad) 		1603002005NRG23240120230839965 30/01/2023 KEMBY 1603002005WL041407 KEMBY 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567577 KEMBY CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-004/41
(Thondernad) 		1603002005NRG23290120230850480 30/01/2023 VASANTHA 1603002005WL041962 VASANTHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567596 VASANTHA CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-004/424
(Thondernad) 		1603002005NRG23290120230850742 30/01/2023 DEVAKI 1603002005WL041973 DEVAKI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567522 DEVAKI A CANARA BANK(508532)
158 MANANTHAVADY KL-03-002-005-004/436
(Thondernad) 		1603002005NRG23290120230850207 30/01/2023 JISHA 1603002005WL041950 JISHA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567516 JISHA RATHEESH CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-004/437
(Thondernad) 		1603002005NRG23290120230850481 30/01/2023 SEENATH M T 1603002005WL041962 SEENATH M T 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567524 ZEENATH M KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-005-004/50
(Thondernad) 		1603002005NRG23290120230850482 30/01/2023 PATHU 1603002005WL041962 PATHU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567578 PATHU KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-005-004/51
(Thondernad) 		1603002005NRG23290120230850483 30/01/2023 Asiya Thurky 1603002005WL041962 Asiya Thurky 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567409 ASIYA THURKY CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-004/61
(Thondernad) 		1603002005NRG23290120230850485 30/01/2023 Maimoona 1603002005WL041962 Maimoona 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567469 MAIMOONA CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-005-004/83
(Thondernad) 		1603002005NRG23290120230850487 30/01/2023 BIYATHU 1603002005WL041962 BIYATHU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567474 BIYATHU W O HASSAN CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-004/90
(Thondernad) 		1603002005NRG23290120230850488 30/01/2023 Mami 1603002005WL041962 Mami 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567713 MAMI CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-005-004/91
(Thondernad) 		1603002005NRG23290120230850489 30/01/2023 LATHA 1603002005WL041962 LATHA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567551 LATHA CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-004/93
(Thondernad) 		1603002005NRG23290120230850490 30/01/2023 Subaida 1603002005WL041962 Subaida 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567537 SUBAIDA CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-005-005/108
(Thondernad) 		1603002005NRG23290120230850677 30/01/2023 Sarakutty 1603002005WL041971 Sarakutty 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567367 Sarakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
168 MANANTHAVADY KL-03-002-005-005/109
(Thondernad) 		1603002005NRG23290120230850678 30/01/2023 SAROJINI P H 1603002005WL041971 SAROJINI P H 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567363 SAROJINI P H KERALA STATE CO-OPERATIVE BANK LTD(608165)
169 MANANTHAVADY KL-03-002-005-005/110
(Thondernad) 		1603002005NRG23290120230850679 30/01/2023 Vimala 1603002005WL041971 Vimala 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567575 VIMALA CANARA BANK(508532)
170 MANANTHAVADY KL-03-002-005-005/113
(Thondernad) 		1603002005NRG23290120230850629 30/01/2023 SANTHA VENUGOPAL 1603002005WL041969 SANTHA VENUGOPAL 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567553 SANTHA CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-005/115
(Thondernad) 		1603002005NRG23290120230850630 30/01/2023 Aleyamma Michle 1603002005WL041969 Aleyamma Michle 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567605 ALEYAMMA MICHLE CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-005/117
(Thondernad) 		1603002005NRG23290120230850632 30/01/2023 USHA 1603002005WL041969 USHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567678 MRS USHA STATE BANK OF INDIA(508548)
173 MANANTHAVADY KL-03-002-005-005/119
(Thondernad) 		1603002005NRG23290120230850633 30/01/2023 Sarojini T M 1603002005WL041969 Sarojini T M 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567366 SAROJINI T M CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-005-005/12
(Thondernad) 		1603002005NRG23290120230850209 30/01/2023 Gracy 1603002005WL041950 Gracy 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567339 GRACY CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-005/124
(Thondernad) 		1603002005NRG23290120230850680 30/01/2023 Mary George 1603002005WL041971 Mary George 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567617 MARY GEORGE CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-005-005/125
(Thondernad) 		1603002005NRG23290120230850634 30/01/2023 Joseph C C 1603002005WL041969 Joseph C C 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567354 Joseph C C KERALA STATE CO-OPERATIVE BANK LTD(608165)
177 MANANTHAVADY KL-03-002-005-005/128
(Thondernad) 		1603002005NRG23290120230850636 30/01/2023 Ancy 1603002005WL041969 Ancy 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567650 ANSI CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-005-005/132
(Thondernad) 		1603002005NRG23290120230850681 30/01/2023 Mercy 1603002005WL041971 Mercy 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567555 MERCY CANARA BANK(508532)
179 MANANTHAVADY KL-03-002-005-005/134
(Thondernad) 		1603002005NRG23290120230850637 30/01/2023 Leela 1603002005WL041969 Leela 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567574 LEELA C B KERALA GRAMIN BANK(607476)
180 MANANTHAVADY KL-03-002-005-005/136
(Thondernad) 		1603002005NRG23290120230850212 30/01/2023 YASODA 1603002005WL041950 YASODA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567266 YASODA CANARA BANK(508532)
181 MANANTHAVADY KL-03-002-005-005/138
(Thondernad) 		1603002005NRG23290120230850638 30/01/2023 JANAKI T M 1603002005WL041969 JANAKI T M 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567402 JANAKI T M CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-005/139
(Thondernad) 		1603002005NRG23290120230850639 30/01/2023 Biji 1603002005WL041969 Biji 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567657 BIJI GOPAKUMAR KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-005-005/140
(Thondernad) 		1603002005NRG23290120230850640 30/01/2023 Omana 1603002005WL041969 Omana 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567658 OMANA AP KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-005-005/141
(Thondernad) 		1603002005NRG23290120230850641 30/01/2023 VIJIMON 1603002005WL041969 VIJIMON 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567706 VIJIMON CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-005/143
(Thondernad) 		1603002005NRG23290120230850642 30/01/2023 Valsala 1603002005WL041969 Valsala 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567254 VALSALA CANARA BANK(508532)
186 MANANTHAVADY KL-03-002-005-005/144
(Thondernad) 		1603002005NRG23290120230850682 30/01/2023 Mercy Baby 1603002005WL041971 Mercy Baby 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567573 MERCY BABY CANARA BANK(508532)
187 MANANTHAVADY KL-03-002-005-005/156
(Thondernad) 		1603002005NRG23290120230850213 30/01/2023 LEELA MONACHAN 1603002005WL041950 LEELA MONACHAN 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567414 LEELA MONACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
188 MANANTHAVADY KL-03-002-005-005/158
(Thondernad) 		1603002005NRG23240120230839968 30/01/2023 Santha 1603002005WL041409 Santha 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567648 SANTHA CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-005/160
(Thondernad) 		1603002005NRG23290120230850683 30/01/2023 SHEEBA 1603002005WL041971 SHEEBA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567325 SHEEBA MOHANAN KERALA GRAMIN BANK(607476)
190 MANANTHAVADY KL-03-002-005-005/161
(Thondernad) 		1603002005NRG23290120230850643 30/01/2023 SHEEJA M B 1603002005WL041969 SHEEJA M B 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567340 SHEEJA M B CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-005-005/162
(Thondernad) 		1603002005NRG23290120230850684 30/01/2023 AMMINI 1603002005WL041971 AMMINI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567721 AMMINI P V KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-005-005/163
(Thondernad) 		1603002005NRG23290120230850685 30/01/2023 BINDHU 1603002005WL041971 BINDHU 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567733 BINDU ELDHO KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-005-005/171
(Thondernad) 		1603002005NRG23290120230850686 30/01/2023 CHINNAMMA 1603002005WL041971 CHINNAMMA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567329 CHINNAMMA JOSEPH KERALA GRAMIN BANK(607476)
194 MANANTHAVADY KL-03-002-005-005/212
(Thondernad) 		1603002005NRG23290120230850687 30/01/2023 MARY 1603002005WL041971 MARY 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567572 MARY M J CANARA BANK(508532)
195 MANANTHAVADY KL-03-002-005-005/231
(Thondernad) 		1603002005NRG23290120230850689 30/01/2023 SHINY 1603002005WL041971 SHINY 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567437 SHAIN CANARA BANK(508532)
196 MANANTHAVADY KL-03-002-005-005/249
(Thondernad) 		1603002005NRG23290120230850216 30/01/2023 Elikutty 1603002005WL041950 Elikutty 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567362 ALEYKUTTY BANK OF BARODA(606985)
197 MANANTHAVADY KL-03-002-005-005/252
(Thondernad) 		1603002005NRG23290120230850217 30/01/2023 Lissy Poulose 1603002005WL041950 Lissy Poulose 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567585 LISSY PAULOSE CANARA BANK(508532)
198 MANANTHAVADY KL-03-002-005-005/315
(Thondernad) 		1603002005NRG23290120230850219 30/01/2023 Baby 1603002005WL041950 Baby 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567598 BABY K M KERALA GRAMIN BANK(607476)
199 MANANTHAVADY KL-03-002-005-005/318
(Thondernad) 		1603002005NRG23290120230850340 30/01/2023 Jessi 1603002005WL041955 Jessi 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567675 JASI KURIAKOSE KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23290120230850644 30/01/2023 GEETHA 1603002005WL041969 GEETHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567341 GEETHA P KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-005-005/331
(Thondernad) 		1603002005NRG23290120230850645 30/01/2023 OMANA T M 1603002005WL041969 OMANA T M 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567413 OMANA KUMARAN KERALA GRAMIN BANK(607476)
202 MANANTHAVADY KL-03-002-005-005/339
(Thondernad) 		1603002005NRG23290120230850646 30/01/2023 RIJA 1603002005WL041969 RIJA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567342 REEJA KURIAN KERALA GRAMIN BANK(607476)
203 MANANTHAVADY KL-03-002-005-005/349
(Thondernad) 		1603002005NRG23290120230850647 30/01/2023 SUGANDHINI 1603002005WL041969 SUGANDHINI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567343 SUGANDHINI PRADEEP KUMAR KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-005-005/366
(Thondernad) 		1603002005NRG23290120230850691 30/01/2023 RADHA 1603002005WL041971 RADHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567317 RADHA BALAN CANARA BANK(508532)
205 MANANTHAVADY KL-03-002-005-005/37
(Thondernad) 		1603002005NRG23290120230850692 30/01/2023 Sreeja 1603002005WL041971 Sreeja 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567729 SREEJA CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-005/385
(Thondernad) 		1603002005NRG23290120230850695 30/01/2023 Bindu 1603002005WL041971 Bindu 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567399 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
207 MANANTHAVADY KL-03-002-005-005/395
(Thondernad) 		1603002005NRG23290120230850649 30/01/2023 Chackochan 1603002005WL041969 Chackochan 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567435 CHACKOCHAN VM KERALA GRAMIN BANK(607476)
208 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23290120230850221 30/01/2023 Lissy Mathayi 1603002005WL041950 Lissy Mathayi 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567708 LISSY MATHAYI CANARA BANK(508532)
209 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23290120230850220 30/01/2023 Mathai 1603002005WL041950 Mathai 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567455 MR MATHAI P U STATE BANK OF INDIA(508548)
210 MANANTHAVADY KL-03-002-005-005/47
(Thondernad) 		1603002005NRG23290120230850696 30/01/2023 Philomina Baby 1603002005WL041971 Philomina Baby 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567714 PHILOMINA KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-005-005/50
(Thondernad) 		1603002005NRG23290120230850697 30/01/2023 Santhamma K 1603002005WL041971 Santhamma K 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567401 SANTHAMMA BANK OF BARODA(606985)
212 MANANTHAVADY KL-03-002-005-005/517
(Thondernad) 		1603002005NRG23290120230850341 30/01/2023 SINI JOSHI 1603002005WL041955 SINI JOSHI 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567295 SINI JOSHY CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-005-005/519
(Thondernad) 		1603002005NRG23290120230850698 30/01/2023 PHILOMINA 1603002005WL041971 PHILOMINA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567526 PHILOMENA GEORGE BANK OF BARODA(606985)
214 MANANTHAVADY KL-03-002-005-005/528
(Thondernad) 		1603002005NRG23290120230850652 30/01/2023 ZEENATH 1603002005WL041969 ZEENATH 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567531 SEENATH KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-005-005/53
(Thondernad) 		1603002005NRG23290120230850700 30/01/2023 Elsamma Raju 1603002005WL041971 Elsamma Raju 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567556 ELSAMMA RAJU KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-005-005/549
(Thondernad) 		1603002005NRG23290120230850653 30/01/2023 LEELA 1603002005WL041969 LEELA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567491 LEELA CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-005/55
(Thondernad) 		1603002005NRG23290120230850253 30/01/2023 Binny Johny 1603002005WL041952 Binny Johny 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567554 BINNY JOHNY CANARA BANK(508532)
218 MANANTHAVADY KL-03-002-005-005/554
(Thondernad) 		1603002005NRG23290120230850701 30/01/2023 REETHA 1603002005WL041971 REETHA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567677 REETHA A V CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-005-005/63
(Thondernad) 		1603002005NRG23290120230850703 30/01/2023 Sarojini 1603002005WL041971 Sarojini 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567610 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
220 MANANTHAVADY KL-03-002-005-005/68
(Thondernad) 		1603002005NRG23290120230850704 30/01/2023 Elsamma 1603002005WL041971 Elsamma 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567618 ELSAMMA CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-005/72
(Thondernad) 		1603002005NRG23290120230850254 30/01/2023 devasya 1603002005WL041952 devasya 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567509 DEVASSIA CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-005/88
(Thondernad) 		1603002005NRG23290120230850225 30/01/2023 Santha P 1603002005WL041950 Santha P 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567597 SANTHA P CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-005/90
(Thondernad) 		1603002005NRG23290120230850226 30/01/2023 Shali 1603002005WL041950 Shali 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567649 SHALI CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-005/92
(Thondernad) 		1603002005NRG23290120230850227 30/01/2023 Shanty Mathai 1603002005WL041950 Shanty Mathai 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567586 SHANTY KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23290120230850548 30/01/2023 Usha Chandran 1603002005WL041965 Usha Chandran 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567739 USHA CHANDRAN KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23290120230850228 30/01/2023 Devaki 1603002005WL041950 Devaki 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567654 DEVAKI CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-006/115
(Thondernad) 		1603002005NRG23280120230849996 30/01/2023 Selin Devassia 1603002005WL041933 Selin Devassia 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567565 SELIN DEVASSIA CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-006/127
(Thondernad) 		1603002005NRG23290120230850256 30/01/2023 AANI 1603002005WL041952 AANI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567571 ANE ABRAHAM KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-005-006/129
(Thondernad) 		1603002005NRG23290120230850257 30/01/2023 Keera 1603002005WL041952 Keera 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567475 Keera KERALA STATE CO-OPERATIVE BANK LTD(608165)
230 MANANTHAVADY KL-03-002-005-006/132
(Thondernad) 		1603002005NRG23290120230850258 30/01/2023 Leela 1603002005WL041952 Leela 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567633 LEELA PALAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANANTHAVADY KL-03-002-005-006/133
(Thondernad) 		1603002005NRG23290120230850230 30/01/2023 USHA M C 1603002005WL041951 USHA M C 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567736 USHA MC INDIA POST PAYMENTS BANK LIMITED(508528)
232 MANANTHAVADY KL-03-002-005-006/134
(Thondernad) 		1603002005NRG23280120230849998 30/01/2023 MATHAI E C 1603002005WL041933 MATHAI E C 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567566 MATHAI INDIA POST PAYMENTS BANK LIMITED(508528)
233 MANANTHAVADY KL-03-002-005-006/136
(Thondernad) 		1603002005NRG23290120230850232 30/01/2023 Kamalakshi 1603002005WL041951 Kamalakshi 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567591 KAMALAKSHI CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-006/138
(Thondernad) 		1603002005NRG23290120230850233 30/01/2023 George O M 1603002005WL041951 George O M 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567370 GEORGE O M CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-006/140
(Thondernad) 		1603002005NRG23290120230850234 30/01/2023 Sheeja Reji 1603002005WL041951 Sheeja Reji 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567253 SHEEJA REJI CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-005-006/142
(Thondernad) 		1603002005NRG23280120230850001 30/01/2023 INDIRA VIJAYAKUMAR 1603002005WL041933 INDIRA VIJAYAKUMAR 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567344 INDIRA VIJAYAKUMAR CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-005-006/162
(Thondernad) 		1603002005NRG23290120230850235 30/01/2023 Shibi 1603002005WL041951 Shibi 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567564 SHIBI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MANANTHAVADY KL-03-002-005-006/17
(Thondernad) 		1603002005NRG23290120230850259 30/01/2023 Mini Bhaskaran 1603002005WL041952 Mini Bhaskaran 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567480 MINI BHASKARAN CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-006/182
(Thondernad) 		1603002005NRG23290120230850261 30/01/2023 Mariyam K J 1603002005WL041952 Mariyam K J 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567352 MARIYAKUTTY KERALA GRAMIN BANK(607476)
240 MANANTHAVADY KL-03-002-005-006/189
(Thondernad) 		1603002005NRG23290120230850263 30/01/2023 jameela 1603002005WL041952 jameela 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567722 JAMEELA W O RASHEED CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-006/21
(Thondernad) 		1603002005NRG23280120230850004 30/01/2023 Santha C 1603002005WL041933 Santha C 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567626 SANTHA C CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-005-006/218
(Thondernad) 		1603002005NRG23290120230850264 30/01/2023 Shiji 1603002005WL041952 Shiji 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567588 SHIJI KALAYAKKUNNEL KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-005-006/220
(Thondernad) 		1603002005NRG23290120230850265 30/01/2023 Leela Rajan KC 1603002005WL041952 Leela Rajan KC 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567368 LEELA K C KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-005-006/232
(Thondernad) 		1603002005NRG23280120230850071 30/01/2023 MANOJKUMAR K K 1603002005WL041936 MANOJKUMAR K K 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567568 MANOJ KUMAR K K CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-005-006/234
(Thondernad) 		1603002005NRG23290120230850266 30/01/2023 Mary George 1603002005WL041952 Mary George 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567589 MERY GEORGE KERALA GRAMIN BANK(607476)
246 MANANTHAVADY KL-03-002-005-006/238
(Thondernad) 		1603002005NRG23290120230850267 30/01/2023 Neena Binoy 1603002005WL041952 Neena Binoy 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567594 NEENA BINOY CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-006/246
(Thondernad) 		1603002005NRG23290120230850268 30/01/2023 RAMYA 1603002005WL041952 RAMYA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567345 Ramya CANARA BANK(508532)
248 MANANTHAVADY KL-03-002-005-006/247
(Thondernad) 		1603002005NRG23290120230850238 30/01/2023 LEELA KUNHIRAMAN 1603002005WL041951 LEELA KUNHIRAMAN 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567346 LEELA KUNHIRAMAN CANARA BANK(508532)
249 MANANTHAVADY KL-03-002-005-006/261
(Thondernad) 		1603002005NRG23290120230850269 30/01/2023 Nirmala A D 1603002005WL041952 Nirmala A D 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567347 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MANANTHAVADY KL-03-002-005-006/279
(Thondernad) 		1603002005NRG23290120230850270 30/01/2023 PATHU 1603002005WL041952 PATHU 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567723 PATHU W O HANEEFA CANARA BANK(508532)
251 MANANTHAVADY KL-03-002-005-006/285
(Thondernad) 		1603002005NRG23290120230850241 30/01/2023 Kamala 1603002005WL041951 Kamala 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567737 KAMALA CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-006/285
(Thondernad) 		1603002005NRG23290120230850240 30/01/2023 kelu T A 1603002005WL041951 kelu T A 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567580 KELU T A CANARA BANK(508532)
253 MANANTHAVADY KL-03-002-005-006/286
(Thondernad) 		1603002005NRG23290120230850242 30/01/2023 kallyani 1603002005WL041951 kallyani 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567738 KALYANI KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-005-006/337
(Thondernad) 		1603002005NRG23290120230850271 30/01/2023 Kumba 1603002005WL041952 Kumba 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567264 Kumba CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-005-006/34
(Thondernad) 		1603002005NRG23280120230850076 30/01/2023 Joy V M 1603002005WL041936 Joy V M 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567470 JOY V M INDIA POST PAYMENTS BANK LIMITED(508528)
256 MANANTHAVADY KL-03-002-005-006/354
(Thondernad) 		1603002005NRG23290120230850272 30/01/2023 Smitha 1603002005WL041952 Smitha 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567348 SMITHA P KERALA GRAMIN BANK(607476)
257 MANANTHAVADY KL-03-002-005-006/365
(Thondernad) 		1603002005NRG23290120230850273 30/01/2023 LAKSHMI BALAN 1603002005WL041952 LAKSHMI BALAN 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567273 LAKSHMI BALAN CANARA BANK(508532)
258 MANANTHAVADY KL-03-002-005-006/37
(Thondernad) 		1603002005NRG23290120230850246 30/01/2023 Elsamma 1603002005WL041951 Elsamma 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567584 ELSAMMA CANARA BANK(508532)
259 MANANTHAVADY KL-03-002-005-006/374
(Thondernad) 		1603002005NRG23240120230839967 30/01/2023 KRISHNAN 1603002005WL041408 KRISHNAN 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567520 KRISHNAN CANARA BANK(508532)
260 MANANTHAVADY KL-03-002-005-006/374
(Thondernad) 		1603002005NRG23240120230839966 30/01/2023 PUSHPA 1603002005WL041408 PUSHPA 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567297 PUSHPA CANARA BANK(508532)
261 MANANTHAVADY KL-03-002-005-006/39
(Thondernad) 		1603002005NRG23280120230850077 30/01/2023 THRESSIYA 1603002005WL041936 THRESSIYA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567620 THRESYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MANANTHAVADY KL-03-002-005-006/41
(Thondernad) 		1603002005NRG23290120230850247 30/01/2023 Usha 1603002005WL041951 Usha 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567697 Usha KERALA STATE CO-OPERATIVE BANK LTD(608165)
263 MANANTHAVADY KL-03-002-005-006/42
(Thondernad) 		1603002005NRG23290120230850248 30/01/2023 Sheena Raju 1603002005WL041951 Sheena Raju 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567349 SHEENA RAJU CANARA BANK(508532)
264 MANANTHAVADY KL-03-002-005-006/43
(Thondernad) 		1603002005NRG23280120230850078 30/01/2023 Leela Mohanan 1603002005WL041936 Leela Mohanan 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567569 LEELA MOHANAN CANARA BANK(508532)
265 MANANTHAVADY KL-03-002-005-006/430
(Thondernad) 		1603002005NRG23290120230850274 30/01/2023 LAKSHMI 1603002005WL041952 LAKSHMI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567669 LAKSHMI JAYARAJAN KERALA GRAMIN BANK(607476)
266 MANANTHAVADY KL-03-002-005-006/44
(Thondernad) 		1603002005NRG23280120230850079 30/01/2023 Alphonsa 1603002005WL041936 Alphonsa 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567581 ALPHONSA CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-006/45
(Thondernad) 		1603002005NRG23280120230850080 30/01/2023 BIJI 1603002005WL041936 BIJI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567631 BIJI JOHN CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-006/46
(Thondernad) 		1603002005NRG23280120230850081 30/01/2023 jayasree N K 1603002005WL041936 jayasree N K 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567740 jayasree N K KERALA STATE CO-OPERATIVE BANK LTD(608165)
269 MANANTHAVADY KL-03-002-005-006/48
(Thondernad) 		1603002005NRG23290120230850250 30/01/2023 SHEEJA 1603002005WL041951 SHEEJA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567587 SHEEJA ALEXANDER KERALA GRAMIN BANK(607476)
270 MANANTHAVADY KL-03-002-005-006/486
(Thondernad) 		1603002005NRG23290120230850276 30/01/2023 SAROJINI 1603002005WL041952 SAROJINI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567278 SAROJINI M C CANARA BANK(508532)
271 MANANTHAVADY KL-03-002-005-006/487
(Thondernad) 		1603002005NRG23290120230850277 30/01/2023 MEENAKSHI 1603002005WL041952 MEENAKSHI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567668 MEENAKSHI ANNAN KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-005-006/513
(Thondernad) 		1603002005NRG23280120230850082 30/01/2023 Geetha 1603002005WL041936 Geetha 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567497 GEETHA CANARA BANK(508532)
273 MANANTHAVADY KL-03-002-005-006/527
(Thondernad) 		1603002005NRG23290120230850278 30/01/2023 KAMALA 1603002005WL041952 KAMALA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567296 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
274 MANANTHAVADY KL-03-002-005-006/53
(Thondernad) 		1603002005NRG23290120230850280 30/01/2023 Anitha 1603002005WL041952 Anitha 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567632 ANITHA VM KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-005-006/539
(Thondernad) 		1603002005NRG23280120230850084 30/01/2023 SOUMYA P B 1603002005WL041936 SOUMYA P B 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567484 SOUMYA P B CANARA BANK(508532)
276 MANANTHAVADY KL-03-002-005-006/62
(Thondernad) 		1603002005NRG23290120230850283 30/01/2023 THRESYA 1603002005WL041952 THRESYA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567716 THRESYA CANARA BANK(508532)
277 MANANTHAVADY KL-03-002-005-006/63
(Thondernad) 		1603002005NRG23290120230850284 30/01/2023 LAKSHMI 1603002005WL041952 LAKSHMI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567244 LAKSHMI CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-006/72
(Thondernad) 		1603002005NRG23290120230850285 30/01/2023 Bindu Shaji 1603002005WL041952 Bindu Shaji 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567715 Bindu Shaji KERALA STATE CO-OPERATIVE BANK LTD(608165)
279 MANANTHAVADY KL-03-002-005-006/75
(Thondernad) 		1603002005NRG23290120230850287 30/01/2023 Joseph 1603002005WL041952 Joseph 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567466 Joseph KERALA STATE CO-OPERATIVE BANK LTD(608165)
280 MANANTHAVADY KL-03-002-005-006/76
(Thondernad) 		1603002005NRG23290120230850288 30/01/2023 CHANDRAN 1603002005WL041952 CHANDRAN 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567579 CHANDRAN P V KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-005-006/80
(Thondernad) 		1603002005NRG23290120230850289 30/01/2023 CICILY 1603002005WL041952 CICILY 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567567 CICILY CANARA BANK(508532)
282 MANANTHAVADY KL-03-002-005-006/81
(Thondernad) 		1603002005NRG23290120230850290 30/01/2023 Janaki 1603002005WL041952 Janaki 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567570 JANAKI CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-006/82
(Thondernad) 		1603002005NRG23290120230850291 30/01/2023 Saradha 1603002005WL041952 Saradha 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567655 SARADHA CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-006/90
(Thondernad) 		1603002005NRG23280120230850085 30/01/2023 Leela 1603002005WL041936 Leela 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567619 LEELA CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-007/252
(Thondernad) 		1603002005NRG23290120230850292 30/01/2023 Geetha 1603002005WL041952 Geetha 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567667 GEETHA APPUKUTTAN CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-008/11
(Thondernad) 		1603002005NRG23290120230850294 30/01/2023 ANNAMMA K M 1603002005WL041953 ANNAMMA K M 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567299 ANNAMMA K M CANARA BANK(508532)
287 MANANTHAVADY KL-03-002-005-008/16
(Thondernad) 		1603002005NRG23290120230850296 30/01/2023 BHAVANI 1603002005WL041953 BHAVANI 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567419 BHAVANI CANARA BANK(508532)
288 MANANTHAVADY KL-03-002-005-008/181
(Thondernad) 		1603002005NRG23290120230850297 30/01/2023 V.Thomas 1603002005WL041953 V.Thomas 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567372 THOMAS PAILI KERALA GRAMIN BANK(607476)
289 MANANTHAVADY KL-03-002-005-008/2
(Thondernad) 		1603002005NRG23290120230850298 30/01/2023 JIJI CHACKO 1603002005WL041953 JIJI CHACKO 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567304 JIJI CHACKO KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-005-008/20
(Thondernad) 		1603002005NRG23290120230850299 30/01/2023 SARADA 1603002005WL041953 SARADA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567308 SARADA VS KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-005-008/241
(Thondernad) 		1603002005NRG23290120230850300 30/01/2023 SAHIRA 1603002005WL041953 SAHIRA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567481 SAHIRA CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-008/26
(Thondernad) 		1603002005NRG23290120230850301 30/01/2023 MOLLY JOHN 1603002005WL041953 MOLLY JOHN 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567306 MOLLY JOHN KERALA GRAMIN BANK(607476)
293 MANANTHAVADY KL-03-002-005-008/265
(Thondernad) 		1603002005NRG23290120230850302 30/01/2023 ABOOBACKER T A 1603002005WL041953 ABOOBACKER T A 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567400 ABOOBACKER T A CANARA BANK(508532)
294 MANANTHAVADY KL-03-002-005-008/29
(Thondernad) 		1603002005NRG23290120230850304 30/01/2023 MOLLY 1603002005WL041953 MOLLY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567373 MOLLY CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-008/30
(Thondernad) 		1603002005NRG23290120230850305 30/01/2023 ALEYAMMA 1603002005WL041953 ALEYAMMA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567303 ALEYAMMA KERALA STATE CO-OPERATIVE BANK LTD(608165)
296 MANANTHAVADY KL-03-002-005-008/309
(Thondernad) 		1603002005NRG23290120230850306 30/01/2023 Phakeer Hamsa 1603002005WL041953 Phakeer Hamsa 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567403 HAMZA F CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-008/31
(Thondernad) 		1603002005NRG23290120230850307 30/01/2023 SARASAMMA 1603002005WL041953 SARASAMMA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567374 SARASAMMA CANARA BANK(508532)
298 MANANTHAVADY KL-03-002-005-008/32
(Thondernad) 		1603002005NRG23290120230850308 30/01/2023 VALSA 1603002005WL041953 VALSA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567311 VALSA CANARA BANK(508532)
299 MANANTHAVADY KL-03-002-005-008/330
(Thondernad) 		1603002005NRG23290120230850309 30/01/2023 LILLY 1603002005WL041953 LILLY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567407 LILLY FRANCIS CANARA BANK(508532)
300 MANANTHAVADY KL-03-002-005-008/36
(Thondernad) 		1603002005NRG23290120230850310 30/01/2023 KARTHYAYNI 1603002005WL041953 KARTHYAYNI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567257 KARTHYAYANI CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-008/37
(Thondernad) 		1603002005NRG23290120230850311 30/01/2023 ANCY RAJU 1603002005WL041953 ANCY RAJU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567375 ANCY RAJU KERALA GRAMIN BANK(607476)
302 MANANTHAVADY KL-03-002-005-008/388
(Thondernad) 		1603002005NRG23290120230850312 30/01/2023 SEKEENA 1603002005WL041953 SEKEENA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567309 SAKEENA CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-005-008/413
(Thondernad) 		1603002005NRG23290120230850313 30/01/2023 VALSAMMA 1603002005WL041953 VALSAMMA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567310 valsamma john CANARA BANK(508532)
304 MANANTHAVADY KL-03-002-005-008/416
(Thondernad) 		1603002005NRG23290120230850314 30/01/2023 KADEEJA 1603002005WL041953 KADEEJA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567428 KADHEEJA CANARA BANK(508532)
305 MANANTHAVADY KL-03-002-005-008/42
(Thondernad) 		1603002005NRG23290120230850315 30/01/2023 JOLLY MATHAI 1603002005WL041953 JOLLY MATHAI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567376 JOLLY MATHAI CANARA BANK(508532)
306 MANANTHAVADY KL-03-002-005-008/445
(Thondernad) 		1603002005NRG23290120230850316 30/01/2023 PETER 1603002005WL041953 PETER 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567507 PETER CANARA BANK(508532)
307 MANANTHAVADY KL-03-002-005-008/49
(Thondernad) 		1603002005NRG23290120230850320 30/01/2023 DEVI VALSAN 1603002005WL041953 DEVI VALSAN 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567377 DEVI VALSAN KERALA GRAMIN BANK(607476)
308 MANANTHAVADY KL-03-002-005-008/5
(Thondernad) 		1603002005NRG23290120230850321 30/01/2023 SAREENA 1603002005WL041953 SAREENA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567314 SAREENA MUHAMMED ALI CANARA BANK(508532)
309 MANANTHAVADY KL-03-002-005-008/505
(Thondernad) 		1603002005NRG23290120230850322 30/01/2023 RAIHANATH 1603002005WL041953 RAIHANATH 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567483 RAHIYANATH CANARA BANK(508532)
310 MANANTHAVADY KL-03-002-005-008/51
(Thondernad) 		1603002005NRG23290120230850323 30/01/2023 JOLLY 1603002005WL041953 JOLLY 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567305 JOLLY SHAJU KERALA GRAMIN BANK(607476)
311 MANANTHAVADY KL-03-002-005-008/516
(Thondernad) 		1603002005NRG23290120230850324 30/01/2023 PATHUMMA 1603002005WL041953 PATHUMMA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567493 PATHUMMA KERALA GRAMIN BANK(607476)
312 MANANTHAVADY KL-03-002-005-008/518
(Thondernad) 		1603002005NRG23290120230850325 30/01/2023 SEMEERA 1603002005WL041953 SEMEERA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567527 SEMEERA K CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-008/554
(Thondernad) 		1603002005NRG23290120230850326 30/01/2023 SHEEJA 1603002005WL041953 SHEEJA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567298 SHEEJA K CANARA BANK(508532)
314 MANANTHAVADY KL-03-002-005-009/111
(Thondernad) 		1603002005NRG23290120230850744 30/01/2023 MINI 1603002005WL041974 MINI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567307 MINI BABU CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-005-009/113
(Thondernad) 		1603002005NRG23290120230850745 30/01/2023 Santha 1603002005WL041974 Santha 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567624 SANTHA CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-009/124
(Thondernad) 		1603002005NRG23290120230850752 30/01/2023 HASEENA ASHARAF 1603002005WL041974 HASEENA ASHARAF 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567523 HASEENA M A KERALA GRAMIN BANK(607476)
317 MANANTHAVADY KL-03-002-005-009/16
(Thondernad) 		1603002005NRG23290120230850756 30/01/2023 SUBAIDA 1603002005WL041974 SUBAIDA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567405 SUBAIDA W O KUNHABULLA CANARA BANK(508532)
318 MANANTHAVADY KL-03-002-005-009/22
(Thondernad) 		1603002005NRG23290120230850655 30/01/2023 ALPHONSA MATHAI 1603002005WL041970 ALPHONSA MATHAI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567279 ALPHONSA MATHAI KERALA GRAMIN BANK(607476)
319 MANANTHAVADY KL-03-002-005-009/234
(Thondernad) 		1603002005NRG23290120230850759 30/01/2023 SCARIA A J 1603002005WL041974 SCARIA A J 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567379 SCARIYA A J CANARA BANK(508532)
320 MANANTHAVADY KL-03-002-005-009/239
(Thondernad) 		1603002005NRG23290120230850760 30/01/2023 SHEENA 1603002005WL041974 SHEENA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567380 SHEENA A E KERALA GRAMIN BANK(607476)
321 MANANTHAVADY KL-03-002-005-009/24
(Thondernad) 		1603002005NRG23290120230850656 30/01/2023 Molly 1603002005WL041970 Molly 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567412 MOLLY CANARA BANK(508532)
322 MANANTHAVADY KL-03-002-005-009/247
(Thondernad) 		1603002005NRG23290120230850447 30/01/2023 AYIYAR JAMEELA 1603002005WL041961 AYIYAR JAMEELA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567417 AYIAR JAMEELA CANARA BANK(508532)
323 MANANTHAVADY KL-03-002-005-009/279
(Thondernad) 		1603002005NRG23290120230850448 30/01/2023 SULAIKHA 1603002005WL041961 SULAIKHA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567282 SULAIKA CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-005-009/287
(Thondernad) 		1603002005NRG23290120230850762 30/01/2023 RAHMATH 1603002005WL041974 RAHMATH 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567453 RAHMATH CANARA BANK(508532)
325 MANANTHAVADY KL-03-002-005-009/295
(Thondernad) 		1603002005NRG23290120230850764 30/01/2023 PUSHPA 1603002005WL041974 PUSHPA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567330 PUSHPA CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-005-009/306
(Thondernad) 		1603002005NRG23290120230850765 30/01/2023 FATHIMA 1603002005WL041974 FATHIMA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567421 FATHIMA CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-009/312
(Thondernad) 		1603002005NRG23290120230850449 30/01/2023 MUNEERA 1603002005WL041961 MUNEERA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567438 MUNEERA CANARA BANK(508532)
328 MANANTHAVADY KL-03-002-005-009/317
(Thondernad) 		1603002005NRG23290120230850766 30/01/2023 Ammu Sasi 1603002005WL041974 Ammu Sasi 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567691 LAKSHMI CANARA BANK(508532)
329 MANANTHAVADY KL-03-002-005-009/320
(Thondernad) 		1603002005NRG23290120230850767 30/01/2023 DEEPA 1603002005WL041974 DEEPA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567430 DEEPA KUNHIRAMAN CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-005-009/328
(Thondernad) 		1603002005NRG23290120230850451 30/01/2023 SUBAITHA 1603002005WL041961 SUBAITHA 00078 CNRB0001042 1244 1244 Rejected 04/02/2023 8467567494 Dormant Account
331 MANANTHAVADY KL-03-002-005-009/333
(Thondernad) 		1603002005NRG23290120230850658 30/01/2023 RAMISHA 1603002005WL041970 RAMISHA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567679 RAMISHA SAJITH KERALA GRAMIN BANK(607476)
332 MANANTHAVADY KL-03-002-005-009/34
(Thondernad) 		1603002005NRG23290120230850452 30/01/2023 SAINABA 1603002005WL041961 SAINABA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567423 SAINABA CANARA BANK(508532)
333 MANANTHAVADY KL-03-002-005-009/36
(Thondernad) 		1603002005NRG23290120230850768 30/01/2023 AMRITHA 1603002005WL041974 AMRITHA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567687 AMRITHA INDIA POST PAYMENTS BANK LIMITED(508528)
334 MANANTHAVADY KL-03-002-005-009/4
(Thondernad) 		1603002005NRG23290120230850771 30/01/2023 SHAHINA 1603002005WL041974 SHAHINA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567284 SHAHINA CANARA BANK(508532)
335 MANANTHAVADY KL-03-002-005-009/420
(Thondernad) 		1603002005NRG23290120230850453 30/01/2023 SALMATH 1603002005WL041961 SALMATH 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567518 SALMATH ALIKUTTY KERALA GRAMIN BANK(607476)
336 MANANTHAVADY KL-03-002-005-009/422
(Thondernad) 		1603002005NRG23240120230839964 30/01/2023 DIVYA 1603002005WL041406 DIVYA 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567489 DIVYA CANARA BANK(508532)
337 MANANTHAVADY KL-03-002-005-009/43
(Thondernad) 		1603002005NRG23290120230850772 30/01/2023 SAREENA P 1603002005WL041974 SAREENA P 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567276 SAREENA P CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-005-009/52
(Thondernad) 		1603002005NRG23290120230850773 30/01/2023 KUNHUMON 1603002005WL041974 KUNHUMON 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567473 KUNHUMON AJ KERALA GRAMIN BANK(607476)
339 MANANTHAVADY KL-03-002-005-009/54
(Thondernad) 		1603002005NRG23290120230850775 30/01/2023 MARIYAM 1603002005WL041974 MARIYAM 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567703 MARIYAM BANK OF BARODA(606985)
340 MANANTHAVADY KL-03-002-005-009/55
(Thondernad) 		1603002005NRG23290120230850454 30/01/2023 NABEESA 1603002005WL041961 NABEESA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567277 NABEESA CANARA BANK(508532)
341 MANANTHAVADY KL-03-002-005-009/59
(Thondernad) 		1603002005NRG23290120230850456 30/01/2023 MAMMOOTTY 1603002005WL041961 MAMMOOTTY 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567420 MAMMOOTTY BANK OF BARODA(606985)
342 MANANTHAVADY KL-03-002-005-009/8
(Thondernad) 		1603002005NRG23290120230850776 30/01/2023 SAFIYA 1603002005WL041974 SAFIYA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567285 SAFIYA PARACHAL CANARA BANK(508532)
343 MANANTHAVADY KL-03-002-005-009/98
(Thondernad) 		1603002005NRG23290120230850777 30/01/2023 Geetha 1603002005WL041974 Geetha 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567627 GEETHA CANARA BANK(508532)
344 MANANTHAVADY KL-03-002-005-009/99
(Thondernad) 		1603002005NRG23290120230850457 30/01/2023 NABEESA 1603002005WL041961 NABEESA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567360 NABEESA CANARA BANK(508532)
345 MANANTHAVADY KL-03-002-005-010/116
(Thondernad) 		1603002005NRG23290120230850659 30/01/2023 Annakutty 1603002005WL041970 Annakutty 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567533 ANNAKUTTY CANARA BANK(508532)
346 MANANTHAVADY KL-03-002-005-010/118
(Thondernad) 		1603002005NRG23290120230850660 30/01/2023 Gracy Mathai 1603002005WL041970 Gracy Mathai 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567291 GRACY MATHAI CANARA BANK(508532)
347 MANANTHAVADY KL-03-002-005-010/119
(Thondernad) 		1603002005NRG23290120230850661 30/01/2023 SHINY 1603002005WL041970 SHINY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567460 SHAINY JOHN CANARA BANK(508532)
348 MANANTHAVADY KL-03-002-005-010/127
(Thondernad) 		1603002005NRG23290120230850458 30/01/2023 SARAMMA P M 1603002005WL041961 SARAMMA P M 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567371 SARAMMA P M CANARA BANK(508532)
349 MANANTHAVADY KL-03-002-005-010/133
(Thondernad) 		1603002005NRG23290120230850780 30/01/2023 MINI P K 1603002005WL041975 MINI P K 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567698 MINI CANARA BANK(508532)
350 MANANTHAVADY KL-03-002-005-010/146
(Thondernad) 		1603002005NRG23290120230850662 30/01/2023 SHANTY SUNNY 1603002005WL041970 SHANTY SUNNY 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567381 SHANTY SUNNY CANARA BANK(508532)
351 MANANTHAVADY KL-03-002-005-010/181
(Thondernad) 		1603002005NRG23290120230850663 30/01/2023 CHANDRAMATHI 1603002005WL041970 CHANDRAMATHI 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567382 CHANDRAMATHI CANARA BANK(508532)
352 MANANTHAVADY KL-03-002-005-010/191
(Thondernad) 		1603002005NRG23290120230850459 30/01/2023 SATHYABHAMA 1603002005WL041961 SATHYABHAMA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567326 SATHYABHAMA CANARA BANK(508532)
353 MANANTHAVADY KL-03-002-005-010/205
(Thondernad) 		1603002005NRG23290120230850784 30/01/2023 LEELA 1603002005WL041975 LEELA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567429 LEELA CANARA BANK(508532)
354 MANANTHAVADY KL-03-002-005-010/244
(Thondernad) 		1603002005NRG23290120230850664 30/01/2023 VRINDA 1603002005WL041970 VRINDA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567321 VRINDA CANARA BANK(508532)
355 MANANTHAVADY KL-03-002-005-010/298
(Thondernad) 		1603002005NRG23280120230849066 30/01/2023 SUJA SHAJI 1603002005WL041877 SUJA SHAJI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567242 SUJA SHAJI CANARA BANK(508532)
356 MANANTHAVADY KL-03-002-005-010/305
(Thondernad) 		1603002005NRG23290120230850665 30/01/2023 PUSHPAKUMARI 1603002005WL041970 PUSHPAKUMARI 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567615 PUSHPAKUMARI CANARA BANK(508532)
357 MANANTHAVADY KL-03-002-005-010/33
(Thondernad) 		1603002005NRG23290120230850461 30/01/2023 SAFIYA 1603002005WL041961 SAFIYA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567600 SAFIYA CANARA BANK(508532)
358 MANANTHAVADY KL-03-002-005-010/35
(Thondernad) 		1603002005NRG23290120230850462 30/01/2023 RAMLA AMMED 1603002005WL041961 RAMLA AMMED 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567288 RAMLA AMMED CANARA BANK(508532)
359 MANANTHAVADY KL-03-002-005-010/38
(Thondernad) 		1603002005NRG23290120230850668 30/01/2023 P K Rajamma 1603002005WL041970 P K Rajamma 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567406 RAJAMMA P K CANARA BANK(508532)
360 MANANTHAVADY KL-03-002-005-010/41
(Thondernad) 		1603002005NRG23290120230850463 30/01/2023 PATHU 1603002005WL041961 PATHU 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567582 PATHU CANARA BANK(508532)
361 MANANTHAVADY KL-03-002-005-010/42
(Thondernad) 		1603002005NRG23290120230850464 30/01/2023 Sajina 1603002005WL041961 Sajina 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567503 SAJINA BANK OF BARODA(606985)
362 MANANTHAVADY KL-03-002-005-010/43
(Thondernad) 		1603002005NRG23290120230850466 30/01/2023 SAINABA CHALIYADAN 1603002005WL041961 SAINABA CHALIYADAN 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567358 SAINABA CHALIYADAN CANARA BANK(508532)
363 MANANTHAVADY KL-03-002-005-010/44
(Thondernad) 		1603002005NRG23290120230850467 30/01/2023 RAMLA 1603002005WL041961 RAMLA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567590 RAMLA CANARA BANK(508532)
364 MANANTHAVADY KL-03-002-005-010/45
(Thondernad) 		1603002005NRG23290120230850669 30/01/2023 RAMANI 1603002005WL041970 RAMANI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567583 RAMANI P K KERALA GRAMIN BANK(607476)
365 MANANTHAVADY KL-03-002-005-010/451
(Thondernad) 		1603002005NRG23290120230850787 30/01/2023 VELICHI 1603002005WL041975 VELICHI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567290 VELICHI CANARA BANK(508532)
366 MANANTHAVADY KL-03-002-005-010/451
(Thondernad) 		1603002005NRG23290120230850788 30/01/2023 Velukkan 1603002005WL041975 Velukkan 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567289 VELUKKAN CANARA BANK(508532)
367 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23290120230850789 30/01/2023 KEMBI 1603002005WL041975 KEMBI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567682 KEMBI CANARA BANK(508532)
368 MANANTHAVADY KL-03-002-005-010/47
(Thondernad) 		1603002005NRG23290120230850671 30/01/2023 ROSILY GEORGE 1603002005WL041970 ROSILY GEORGE 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567599 ROSILY GEORGE KERALA GRAMIN BANK(607476)
369 MANANTHAVADY KL-03-002-005-010/49
(Thondernad) 		1603002005NRG23290120230850672 30/01/2023 SMITHA BABY 1603002005WL041970 SMITHA BABY 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567283 SMITHA BABY CANARA BANK(508532)
370 MANANTHAVADY KL-03-002-005-010/502
(Thondernad) 		1603002005NRG23290120230850778 30/01/2023 Leela 1603002005WL041974 Leela 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567457 LEELA CANARA BANK(508532)
371 MANANTHAVADY KL-03-002-005-010/51
(Thondernad) 		1603002005NRG23290120230850673 30/01/2023 MINI 1603002005WL041970 MINI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567383 MINI BENNY KERALA GRAMIN BANK(607476)
372 MANANTHAVADY KL-03-002-005-010/515
(Thondernad) 		1603002005NRG23290120230850791 30/01/2023 LATHA SASI 1603002005WL041975 LATHA SASI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567680 LATHA . INDUSIND BANK(607189)
373 MANANTHAVADY KL-03-002-005-010/515
(Thondernad) 		1603002005NRG23290120230850792 30/01/2023 SASI 1603002005WL041975 SASI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567275 SASI CANARA BANK(508532)
374 MANANTHAVADY KL-03-002-005-010/524
(Thondernad) 		1603002005NRG23290120230850794 30/01/2023 Salini 1603002005WL041975 Salini 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567685 SHALINI CANARA BANK(508532)
375 MANANTHAVADY KL-03-002-005-010/528
(Thondernad) 		1603002005NRG23290120230850798 30/01/2023 RAJAN 1603002005WL041975 RAJAN 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567693 RAJAN CANARA BANK(508532)
376 MANANTHAVADY KL-03-002-005-010/528
(Thondernad) 		1603002005NRG23290120230850797 30/01/2023 Sabitha 1603002005WL041975 Sabitha 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567692 SABITHA CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-010/53
(Thondernad) 		1603002005NRG23290120230850674 30/01/2023 ANCY 1603002005WL041970 ANCY 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567705 ANCY CANARA BANK(508532)
378 MANANTHAVADY KL-03-002-005-010/60
(Thondernad) 		1603002005NRG23290120230850675 30/01/2023 LAILA A 1603002005WL041970 LAILA A 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567364 LAILA A CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-005-010/89
(Thondernad) 		1603002005NRG23290120230850799 30/01/2023 KELAPPAN 1603002005WL041975 KELAPPAN 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567576 KELAPPAN BANK OF BARODA(606985)
380 MANANTHAVADY KL-03-002-005-011/11
(Thondernad) 		1603002005NRG23290120230850342 30/01/2023 BINDHU 1603002005WL041955 BINDHU 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567263 BINDHU MADHU KERALA GRAMIN BANK(607476)
381 MANANTHAVADY KL-03-002-005-011/137
(Thondernad) 		1603002005NRG23290120230850343 30/01/2023 LATHA 1603002005WL041955 LATHA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567606 LATHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
382 MANANTHAVADY KL-03-002-005-011/14
(Thondernad) 		1603002005NRG23290120230850344 30/01/2023 ALICE P K 1603002005WL041955 ALICE P K 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567356 ALICE KERALA GRAMIN BANK(607476)
383 MANANTHAVADY KL-03-002-005-011/140
(Thondernad) 		1603002005NRG23290120230850329 30/01/2023 EALIYAMMA 1603002005WL041954 EALIYAMMA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567630 ELIYAMMA BANK OF BARODA(606985)
384 MANANTHAVADY KL-03-002-005-011/143
(Thondernad) 		1603002005NRG23290120230850345 30/01/2023 VILASINI SUKUMARAN 1603002005WL041955 VILASINI SUKUMARAN 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567534 VILASINI KERALA GRAMIN BANK(607476)
385 MANANTHAVADY KL-03-002-005-011/16
(Thondernad) 		1603002005NRG23290120230850346 30/01/2023 Elikutty 1603002005WL041955 Elikutty 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567384 ALEYKUTTY KERALA GRAMIN BANK(607476)
386 MANANTHAVADY KL-03-002-005-011/161
(Thondernad) 		1603002005NRG23290120230850676 30/01/2023 ELSY JAMES 1603002005WL041970 ELSY JAMES 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567355 ELSSY JAMES CANARA BANK(508532)
387 MANANTHAVADY KL-03-002-005-011/17
(Thondernad) 		1603002005NRG23290120230850347 30/01/2023 P K LEELA 1603002005WL041955 P K LEELA 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567359 LEELA BANK OF BARODA(606985)
388 MANANTHAVADY KL-03-002-005-011/221
(Thondernad) 		1603002005NRG23290120230850348 30/01/2023 SHAIJA 1603002005WL041955 SHAIJA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567676 SHAIJA BINOY KERALA GRAMIN BANK(607476)
389 MANANTHAVADY KL-03-002-005-011/23
(Thondernad) 		1603002005NRG23290120230850349 30/01/2023 MARIYAMMA 1603002005WL041955 MARIYAMMA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567385 MARIYAMMA T K KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-005-011/259
(Thondernad) 		1603002005NRG23290120230850350 30/01/2023 OMANA 1603002005WL041955 OMANA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567386 OAMANA KN KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-005-011/27
(Thondernad) 		1603002005NRG23290120230850330 30/01/2023 ELSY 1603002005WL041954 ELSY 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567369 ELSY VARGHESE KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-005-011/279
(Thondernad) 		1603002005NRG23290120230850351 30/01/2023 DAIJI 1603002005WL041955 DAIJI 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567320 DAIJI BIJU KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-005-011/3
(Thondernad) 		1603002005NRG23290120230850331 30/01/2023 LISSY BENNY 1603002005WL041954 LISSY BENNY 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567387 LISSY BENNY KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-005-011/307
(Thondernad) 		1603002005NRG23290120230850333 30/01/2023 LISSY BENNI 1603002005WL041954 LISSY BENNI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567485 LISSY W O BENNY CANARA BANK(508532)
395 MANANTHAVADY KL-03-002-005-011/36
(Thondernad) 		1603002005NRG23290120230850334 30/01/2023 JANAKI 1603002005WL041954 JANAKI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567388 JANAKI CANARA BANK(508532)
396 MANANTHAVADY KL-03-002-005-011/45
(Thondernad) 		1603002005NRG23290120230850352 30/01/2023 MARIYAM 1603002005WL041955 MARIYAM 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567389 MARIYAM ALI KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-005-011/47
(Thondernad) 		1603002005NRG23290120230850335 30/01/2023 SHIJI 1603002005WL041954 SHIJI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567478 SHIJI SHIBU KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-005-011/67
(Thondernad) 		1603002005NRG23290120230850336 30/01/2023 KAMALA 1603002005WL041954 KAMALA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567390 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
399 MANANTHAVADY KL-03-002-005-011/71
(Thondernad) 		1603002005NRG23290120230850353 30/01/2023 LEELA RAJU 1603002005WL041955 LEELA RAJU 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567535 LEELA P KERALA GRAMIN BANK(607476)
400 MANANTHAVADY KL-03-002-005-011/75
(Thondernad) 		1603002005NRG23290120230850337 30/01/2023 LEELA BALAN 1603002005WL041954 LEELA BALAN 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567249 LEELA BALAN CANARA BANK(508532)
401 MANANTHAVADY KL-03-002-005-011/88
(Thondernad) 		1603002005NRG23290120230850354 30/01/2023 PHILOMINA 1603002005WL041955 PHILOMINA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567465 PHILOMINA BANK OF BARODA(606985)
402 MANANTHAVADY KL-03-002-005-011/9
(Thondernad) 		1603002005NRG23290120230850355 30/01/2023 YASODA 1603002005WL041955 YASODA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567287 YASODA VELAYUDHAN KERALA GRAMIN BANK(607476)
403 MANANTHAVADY KL-03-002-005-011/90
(Thondernad) 		1603002005NRG23290120230850356 30/01/2023 LISSY ELIKUTTY 1603002005WL041955 LISSY ELIKUTTY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567462 LISSY ALIAS ELIKUTTY BANK OF BARODA(606985)
404 MANANTHAVADY KL-03-002-005-011/95
(Thondernad) 		1603002005NRG23290120230850358 30/01/2023 INDIRA THANKACHAN 1603002005WL041955 INDIRA THANKACHAN 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567629 INDIRA THANKACHAN KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-005-011/99
(Thondernad) 		1603002005NRG23290120230850338 30/01/2023 RAMAN 1603002005WL041954 RAMAN 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567286 RAMAN CANARA BANK(508532)
406 MANANTHAVADY KL-03-002-005-012/106
(Thondernad) 		1603002005NRG23290120230850492 30/01/2023 Smitha Balan 1603002005WL041963 Smitha Balan 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567440 SMITHA CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-005-012/107
(Thondernad) 		1603002005NRG23290120230850493 30/01/2023 SURESH 1603002005WL041963 SURESH 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567529 SURESH C T CANARA BANK(508532)
408 MANANTHAVADY KL-03-002-005-012/15
(Thondernad) 		1603002005NRG23290120230850495 30/01/2023 Pushpa 1603002005WL041963 Pushpa 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567628 PUSHPA CANARA BANK(508532)
409 MANANTHAVADY KL-03-002-005-012/181
(Thondernad) 		1603002005NRG23290120230850496 30/01/2023 Prasanna 1603002005WL041963 Prasanna 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567281 PRASANNA CANARA BANK(508532)
410 MANANTHAVADY KL-03-002-005-012/273
(Thondernad) 		1603002005NRG23290120230850498 30/01/2023 MEENAKSHI 1603002005WL041963 MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567660 MEENAKSHI CANARA BANK(508532)
411 MANANTHAVADY KL-03-002-005-012/293
(Thondernad) 		1603002005NRG23290120230850499 30/01/2023 PADMINI 1603002005WL041963 PADMINI 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567661 padmini CANARA BANK(508532)
412 MANANTHAVADY KL-03-002-005-012/308
(Thondernad) 		1603002005NRG23290120230850500 30/01/2023 KUMARI 1603002005WL041963 KUMARI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567607 KUMARI WO KARUPPAN KERALA GRAMIN BANK(607476)
413 MANANTHAVADY KL-03-002-005-012/348
(Thondernad) 		1603002005NRG23280120230849951 30/01/2023 USHA 1603002005WL041927 USHA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567293 USHA SADASIVAN CANARA BANK(508532)
414 MANANTHAVADY KL-03-002-005-012/348
(Thondernad) 		1603002005NRG23280120230849953 30/01/2023 USHA 1603002005WL041929 USHA 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567292 USHA SADASIVAN CANARA BANK(508532)
415 MANANTHAVADY KL-03-002-005-012/398
(Thondernad) 		1603002005NRG23290120230850507 30/01/2023 JAMEELA 1603002005WL041963 JAMEELA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567638 JAMEELA CANARA BANK(508532)
416 MANANTHAVADY KL-03-002-005-012/421
(Thondernad) 		1603002005NRG23290120230850508 30/01/2023 GEETHU VINOD 1603002005WL041963 GEETHU VINOD 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567525 GEETHU CANARA BANK(508532)
417 MANANTHAVADY KL-03-002-005-012/461
(Thondernad) 		1603002005NRG23290120230850509 30/01/2023 DEVAKI 1603002005WL041963 DEVAKI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567517 DENAKI CANARA BANK(508532)
418 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23290120230850395 30/01/2023 Kasim 1603002005WL041958 Kasim 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567541 KASIM CANARA BANK(508532)
419 MANANTHAVADY KL-03-002-005-013/109
(Thondernad) 		1603002005NRG23290120230850339 30/01/2023 Chandrika 1603002005WL041954 Chandrika 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567561 CHANDRIKA CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-013/121
(Thondernad) 		1603002005NRG23290120230850580 30/01/2023 Ammu 1603002005WL041967 Ammu 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567472 AMMU A CANARA BANK(508532)
421 MANANTHAVADY KL-03-002-005-013/128
(Thondernad) 		1603002005NRG23290120230850583 30/01/2023 Meenakshi 1603002005WL041967 Meenakshi 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567422 MEENAKSHI CANARA BANK(508532)
422 MANANTHAVADY KL-03-002-005-013/141
(Thondernad) 		1603002005NRG23290120230850587 30/01/2023 Kamalakshi 1603002005WL041967 Kamalakshi 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567622 KAMALAKSHI CANARA BANK(508532)
423 MANANTHAVADY KL-03-002-005-013/141
(Thondernad) 		1603002005NRG23290120230850586 30/01/2023 Padmanabhan Nair 1603002005WL041967 Padmanabhan Nair 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567560 PADMANABHAN NAIR CANARA BANK(508532)
424 MANANTHAVADY KL-03-002-005-013/142
(Thondernad) 		1603002005NRG23290120230850588 30/01/2023 SHEEJA 1603002005WL041967 SHEEJA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567683 SHEEJA AMMU KERALA GRAMIN BANK(607476)
425 MANANTHAVADY KL-03-002-005-013/143
(Thondernad) 		1603002005NRG23290120230850589 30/01/2023 Sobhana 1603002005WL041967 Sobhana 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567614 SOBHANA CANARA BANK(508532)
426 MANANTHAVADY KL-03-002-005-013/145
(Thondernad) 		1603002005NRG23290120230850590 30/01/2023 Aisa P 1603002005WL041967 Aisa P 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567357 AISA P CANARA BANK(508532)
427 MANANTHAVADY KL-03-002-005-013/146
(Thondernad) 		1603002005NRG23290120230850591 30/01/2023 Aleema 1603002005WL041967 Aleema 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567709 ALEEMA CANARA BANK(508532)
428 MANANTHAVADY KL-03-002-005-013/152
(Thondernad) 		1603002005NRG23290120230850592 30/01/2023 Kadeeja 1603002005WL041967 Kadeeja 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567595 KADEEJA CANARA BANK(508532)
429 MANANTHAVADY KL-03-002-005-013/224
(Thondernad) 		1603002005NRG23290120230850368 30/01/2023 KUMARAN 1603002005WL041956 KUMARAN 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567694 KUMARAN CANARA BANK(508532)
430 MANANTHAVADY KL-03-002-005-013/242
(Thondernad) 		1603002005NRG23290120230850594 30/01/2023 PADMAVATHY 1603002005WL041967 PADMAVATHY 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567260 Padmavathy CANARA BANK(508532)
431 MANANTHAVADY KL-03-002-005-013/289
(Thondernad) 		1603002005NRG23290120230850595 30/01/2023 Salma Navas 1603002005WL041967 Salma Navas 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567436 SALMA NAVAS CANARA BANK(508532)
432 MANANTHAVADY KL-03-002-005-013/294
(Thondernad) 		1603002005NRG23290120230850369 30/01/2023 HARI 1603002005WL041956 HARI 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567495 HARI CANARA BANK(508532)
433 MANANTHAVADY KL-03-002-005-013/367
(Thondernad) 		1603002005NRG23290120230850596 30/01/2023 MARIYA 1603002005WL041967 MARIYA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567265 mariyath CANARA BANK(508532)
434 MANANTHAVADY KL-03-002-005-013/376
(Thondernad) 		1603002005NRG23290120230850599 30/01/2023 VIJI 1603002005WL041967 VIJI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567294 VIJI CANARA BANK(508532)
435 MANANTHAVADY KL-03-002-005-013/379
(Thondernad) 		1603002005NRG23290120230850600 30/01/2023 LAKSHMI 1603002005WL041967 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567312 LAKSHMI CANARA BANK(508532)
436 MANANTHAVADY KL-03-002-005-013/412
(Thondernad) 		1603002005NRG23290120230850605 30/01/2023 NEETHU 1603002005WL041967 NEETHU 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567521 NEETHU A KERALA GRAMIN BANK(607476)
437 MANANTHAVADY KL-03-002-005-013/438
(Thondernad) 		1603002005NRG23290120230850607 30/01/2023 Athira C M 1603002005WL041967 Athira C M 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567513 ATHIRA C M CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-005-013/442
(Thondernad) 		1603002005NRG23290120230850608 30/01/2023 SHABNA C 1603002005WL041967 SHABNA C 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567681 SHABNA CANARA BANK(508532)
439 MANANTHAVADY KL-03-002-005-014/109
(Thondernad) 		1603002005NRG23290120230850611 30/01/2023 SASIKUMAR 1603002005WL041968 SASIKUMAR 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567361 SASIKUMAR C R CANARA BANK(508532)
440 MANANTHAVADY KL-03-002-005-014/11
(Thondernad) 		1603002005NRG23290120230850549 30/01/2023 Anitha T V 1603002005WL041966 Anitha T V 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567611 ANITHA T V CANARA BANK(508532)
441 MANANTHAVADY KL-03-002-005-014/111
(Thondernad) 		1603002005NRG23290120230850491 30/01/2023 MANI 1603002005WL041962 MANI 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567443 MANI CANARA BANK(508532)
442 MANANTHAVADY KL-03-002-005-014/112
(Thondernad) 		1603002005NRG23290120230850612 30/01/2023 Lakshmi K P 1603002005WL041968 Lakshmi K P 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567550 LAKSHMI K P CANARA BANK(508532)
443 MANANTHAVADY KL-03-002-005-014/124
(Thondernad) 		1603002005NRG23300120230850972 30/01/2023 LAKSHMI M. 1603002005WL041988 LAKSHMI M. 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567454 LAKSHMI M. KERALA STATE CO-OPERATIVE BANK LTD(608165)
444 MANANTHAVADY KL-03-002-005-014/125
(Thondernad) 		1603002005NRG23300120230850973 30/01/2023 Madhavi 1603002005WL041988 Madhavi 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567724 MADHAVI CANARA BANK(508532)
445 MANANTHAVADY KL-03-002-005-014/126
(Thondernad) 		1603002005NRG23300120230850974 30/01/2023 vasantha 1603002005WL041988 vasantha 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567725 VASANTHA CHANDRAN KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-005-014/129
(Thondernad) 		1603002005NRG23300120230850975 30/01/2023 SUJA 1603002005WL041988 SUJA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567247 SUJA SIVADAS KERALA GRAMIN BANK(607476)
447 MANANTHAVADY KL-03-002-005-014/130
(Thondernad) 		1603002005NRG23300120230850976 30/01/2023 BINDHU 1603002005WL041988 BINDHU 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567252 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
448 MANANTHAVADY KL-03-002-005-014/137
(Thondernad) 		1603002005NRG23290120230850554 30/01/2023 LAKSHMI 1603002005WL041966 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567616 LAKSHMI CANARA BANK(508532)
449 MANANTHAVADY KL-03-002-005-014/147
(Thondernad) 		1603002005NRG23300120230850977 30/01/2023 Jameela M. 1603002005WL041988 Jameela M. 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567500 JAMEELAMOIDEEN CANARA BANK(508532)
450 MANANTHAVADY KL-03-002-005-014/158
(Thondernad) 		1603002005NRG23290120230850557 30/01/2023 Sarada 1603002005WL041966 Sarada 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567259 Sarada CANARA BANK(508532)
451 MANANTHAVADY KL-03-002-005-014/168
(Thondernad) 		1603002005NRG23300120230850979 30/01/2023 Ammini 1603002005WL041988 Ammini 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567391 AMMINI CANARA BANK(508532)
452 MANANTHAVADY KL-03-002-005-014/169
(Thondernad) 		1603002005NRG23300120230850980 30/01/2023 Lakshmi 1603002005WL041988 Lakshmi 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567392 LAKSHMI CANARA BANK(508532)
453 MANANTHAVADY KL-03-002-005-014/177
(Thondernad) 		1603002005NRG23290120230850558 30/01/2023 VELLACHI 1603002005WL041966 VELLACHI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567393 VELLACHI CANARA BANK(508532)
454 MANANTHAVADY KL-03-002-005-014/208
(Thondernad) 		1603002005NRG23290120230850559 30/01/2023 CHEERA 1603002005WL041966 CHEERA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567394 CHEERA CANARA BANK(508532)
455 MANANTHAVADY KL-03-002-005-014/212
(Thondernad) 		1603002005NRG23300120230850982 30/01/2023 rama rajan 1603002005WL041988 rama rajan 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567477 RAMA M M CANARA BANK(508532)
456 MANANTHAVADY KL-03-002-005-014/214
(Thondernad) 		1603002005NRG23300120230850983 30/01/2023 LEELA M K 1603002005WL041988 LEELA M K 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567696 LEELA M K CANARA BANK(508532)
457 MANANTHAVADY KL-03-002-005-014/215
(Thondernad) 		1603002005NRG23300120230850984 30/01/2023 Lakshmi 1603002005WL041988 Lakshmi 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567726 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
458 MANANTHAVADY KL-03-002-005-014/217
(Thondernad) 		1603002005NRG23290120230850616 30/01/2023 SAMEERA 1603002005WL041968 SAMEERA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567395 SAMEERA CANARA BANK(508532)
459 MANANTHAVADY KL-03-002-005-014/219
(Thondernad) 		1603002005NRG23290120230850617 30/01/2023 THANKAMMA 1603002005WL041968 THANKAMMA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567501 THANKAMMA JOSE CANARA BANK(508532)
460 MANANTHAVADY KL-03-002-005-014/22
(Thondernad) 		1603002005NRG23290120230850561 30/01/2023 SANTHA 1603002005WL041966 SANTHA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567728 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
461 MANANTHAVADY KL-03-002-005-014/23
(Thondernad) 		1603002005NRG23290120230850562 30/01/2023 SOBHA 1603002005WL041966 SOBHA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567613 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
462 MANANTHAVADY KL-03-002-005-014/244
(Thondernad) 		1603002005NRG23300120230850986 30/01/2023 GIRIJA 1603002005WL041988 GIRIJA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567316 GIRIJA CANARA BANK(508532)
463 MANANTHAVADY KL-03-002-005-014/245
(Thondernad) 		1603002005NRG23300120230850987 30/01/2023 Theyi 1603002005WL041988 Theyi 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567396 THEYI CANARA BANK(508532)
464 MANANTHAVADY KL-03-002-005-014/265
(Thondernad) 		1603002005NRG23290120230850618 30/01/2023 SINDHU T K 1603002005WL041968 SINDHU T K 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567246 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
465 MANANTHAVADY KL-03-002-005-014/266
(Thondernad) 		1603002005NRG23290120230850565 30/01/2023 Kallyani 1603002005WL041966 Kallyani 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567327 Kallyani CANARA BANK(508532)
466 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23290120230850619 30/01/2023 KUMBA 1603002005WL041968 KUMBA 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567268 KUMBA CANARA BANK(508532)
467 MANANTHAVADY KL-03-002-005-014/304
(Thondernad) 		1603002005NRG23300120230850991 30/01/2023 SHEEBA 1603002005WL041988 SHEEBA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567397 SHEEBA ALIAS SREEJA KERALA GRAMIN BANK(607476)
468 MANANTHAVADY KL-03-002-005-014/332
(Thondernad) 		1603002005NRG23290120230850621 30/01/2023 LEELA P K 1603002005WL041968 LEELA P K 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567448 LEELA P K CANARA BANK(508532)
469 MANANTHAVADY KL-03-002-005-014/34
(Thondernad) 		1603002005NRG23290120230850568 30/01/2023 Radha K A 1603002005WL041966 Radha K A 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567467 Radha K A KERALA STATE CO-OPERATIVE BANK LTD(608165)
470 MANANTHAVADY KL-03-002-005-014/349
(Thondernad) 		1603002005NRG23290120230850622 30/01/2023 SARADA 1603002005WL041968 SARADA 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567636 SARADHA A C CANARA BANK(508532)
471 MANANTHAVADY KL-03-002-005-014/351
(Thondernad) 		1603002005NRG23300120230850995 30/01/2023 CHANDRIKA 1603002005WL041988 CHANDRIKA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567665 CHANDRIKA CANARA BANK(508532)
472 MANANTHAVADY KL-03-002-005-014/360
(Thondernad) 		1603002005NRG23240120230839963 30/01/2023 SANTHA 1603002005WL041405 SANTHA 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567663 SANTHA CANARA BANK(508532)
473 MANANTHAVADY KL-03-002-005-014/376
(Thondernad) 		1603002005NRG23290120230850569 30/01/2023 MEENAKSHI 1603002005WL041966 MEENAKSHI 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567488 MEENAKSHI CANARA BANK(508532)
474 MANANTHAVADY KL-03-002-005-014/388
(Thondernad) 		1603002005NRG23300120230850996 30/01/2023 SUMA BALAN 1603002005WL041988 SUMA BALAN 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567666 SUMA C K CANARA BANK(508532)
475 MANANTHAVADY KL-03-002-005-014/391
(Thondernad) 		1603002005NRG23300120230850997 30/01/2023 ANITHA 1603002005WL041988 ANITHA 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567506 ANITHA CANARA BANK(508532)
476 MANANTHAVADY KL-03-002-005-014/405
(Thondernad) 		1603002005NRG23290120230850624 30/01/2023 LINI 1603002005WL041968 LINI 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567248 LINI CANARA BANK(508532)
477 MANANTHAVADY KL-03-002-005-014/43
(Thondernad) 		1603002005NRG23290120230850573 30/01/2023 Soumya 1603002005WL041966 Soumya 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567323 SOUMYA P CANARA BANK(508532)
478 MANANTHAVADY KL-03-002-005-014/438
(Thondernad) 		1603002005NRG23240120230839848 30/01/2023 BALAN 1603002005WL041393 BALAN 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567528 BALAN CANARA BANK(508532)
479 MANANTHAVADY KL-03-002-005-014/438
(Thondernad) 		1603002005NRG23240120230839847 30/01/2023 SINDU 1603002005WL041393 SINDU 00078 CNRB0001042 2177 2177 Processed 04/02/2023 8467567269 MEENAKSHI CANARA BANK(508532)
480 MANANTHAVADY KL-03-002-005-014/448
(Thondernad) 		1603002005NRG23300120230850999 30/01/2023 PRABHAVATHI M 1603002005WL041988 PRABHAVATHI M 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567671 PRABHAVATHI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
481 MANANTHAVADY KL-03-002-005-014/47
(Thondernad) 		1603002005NRG23280120230849021 30/01/2023 Bharathi A P 1603002005WL041875 Bharathi A P 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567365 BHARATHI A P CANARA BANK(508532)
482 MANANTHAVADY KL-03-002-005-014/54
(Thondernad) 		1603002005NRG23290120230850625 30/01/2023 Saraswathi 1603002005WL041968 Saraswathi 00078 CNRB0001042 311 311 Processed 04/02/2023 8467567468 MR SARASWATHY M STATE BANK OF INDIA(508548)
483 MANANTHAVADY KL-03-002-005-014/70
(Thondernad) 		1603002005NRG23290120230850626 30/01/2023 Santha A 1603002005WL041968 Santha A 00078 CNRB0001042 933 933 Processed 04/02/2023 8467567426 SANTHA A CANARA BANK(508532)
484 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23290120230850627 30/01/2023 Leela 1603002005WL041968 Leela 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567735 LEELA CANARA BANK(508532)
485 MANANTHAVADY KL-03-002-005-014/79
(Thondernad) 		1603002005NRG23240120230839976 30/01/2023 Lakshmi K A 1603002005WL041415 Lakshmi K A 00078 CNRB0001042 1866 1866 Processed 04/02/2023 8467567416 LAKSHMI K A CANARA BANK(508532)
486 MANANTHAVADY KL-03-002-005-014/8
(Thondernad) 		1603002005NRG23290120230850577 30/01/2023 Leela M K 1603002005WL041966 Leela M K 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567612 LEELA M K CANARA BANK(508532)
487 MANANTHAVADY KL-03-002-005-014/92
(Thondernad) 		1603002005NRG23290120230850628 30/01/2023 Radha 1603002005WL041968 Radha 00078 CNRB0001042 1244 1244 Processed 04/02/2023 8467567476 RADHA M K KERALA GRAMIN BANK(607476)
488 MANANTHAVADY KL-03-002-005-014/93
(Thondernad) 		1603002005NRG23300120230851000 30/01/2023 Devi Narayanan 1603002005WL041988 Devi Narayanan 00078 CNRB0001042 622 622 Processed 04/02/2023 8467567549 DEVI NARAYANAN CANARA BANK(508532)
489 MANANTHAVADY KL-03-002-005-015/52
(Thondernad) 		1603002005NRG23290120230850609 30/01/2023 AYSHA 1603002005WL041967 AYSHA 00078 CNRB0001042 1555 1555 Processed 04/02/2023 8467567398 AYSHA CANARA BANK(508532)
SubTotal 552958 552958
490 MANANTHAVADY KL-03-002-005-005/550
(Thondernad) 		1603002005NRG23240120230839971 30/01/2023 SANTHA P 1603002005WL041411 SANTHA P 00657 KLGB0040656 2177 2177 Processed 04/02/2023 8467567673 SANTHA P KERALA GRAMIN BANK(607476)
491 MANANTHAVADY KL-03-002-005-006/520
(Thondernad) 		1603002005NRG23280120230850083 30/01/2023 DEVAKI 1603002005WL041936 DEVAKI 00657 KLGB0040656 622 622 Processed 04/02/2023 8467567659 DEVAKI KERALA GRAMIN BANK(607476)
492 MANANTHAVADY KL-03-002-005-009/103
(Thondernad) 		1603002005NRG23290120230850743 30/01/2023 Radhakrishnan 1603002005WL041974 Radhakrishnan 00657 KLGB0040656 1555 1555 Processed 04/02/2023 8467567378 RADHAKRISHNAN T K KERALA GRAMIN BANK(607476)
493 MANANTHAVADY KL-03-002-005-009/120
(Thondernad) 		1603002005NRG23290120230850749 30/01/2023 RAJANI 1603002005WL041974 RAJANI 00657 KLGB0040656 1555 1555 Processed 04/02/2023 8467567672 RAJANI KERALA GRAMIN BANK(607476)
494 MANANTHAVADY KL-03-002-005-009/120
(Thondernad) 		1603002005NRG23290120230850750 30/01/2023 THANKAN 1603002005WL041974 THANKAN 00657 KLGB0040656 933 933 Processed 04/02/2023 8467567689 THANKAN KERALA GRAMIN BANK(607476)
495 MANANTHAVADY KL-03-002-005-009/217
(Thondernad) 		1603002005NRG23290120230850758 30/01/2023 CHANDRI 1603002005WL041974 CHANDRI 00657 KLGB0040656 1866 1866 Processed 04/02/2023 8467567688 CHANDRI KERALA GRAMIN BANK(607476)
496 MANANTHAVADY KL-03-002-005-010/133
(Thondernad) 		1603002005NRG23290120230850781 30/01/2023 MIDHUNA PK 1603002005WL041975 MIDHUNA PK 00657 KLGB0040656 1555 1555 Processed 04/02/2023 8467567686 MIDHUNA PK KERALA GRAMIN BANK(607476)
497 MANANTHAVADY KL-03-002-005-010/210
(Thondernad) 		1603002005NRG23290120230850786 30/01/2023 THANKA 1603002005WL041975 THANKA 00657 KLGB0040656 622 622 Processed 04/02/2023 8467567684 THANKA K CANARA BANK(508532)
498 MANANTHAVADY KL-03-002-005-010/527
(Thondernad) 		1603002005NRG23290120230850796 30/01/2023 SANTHOSH 1603002005WL041975 SANTHOSH 00657 KLGB0040656 933 933 Processed 04/02/2023 8467567695 SANTHOSH K KERALA GRAMIN BANK(607476)
499 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23290120230850610 30/01/2023 JOSEPH P J 1603002005WL041968 JOSEPH P J 00657 KLGB0040656 1244 1244 Processed 04/02/2023 8467567431 JOSEPH P J KERALA GRAMIN BANK(607476)
SubTotal 13062 13062
Total 569130 569130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_300123APB_FTO_1006622 Bank of Baroda BARB0VJMAKK MAKKIYAD 2177
2 MANANTHAVADY KL1603002005_300123APB_FTO_1006622 Canara Bank CNRB0000248 MANANTHAVADY 933
3 MANANTHAVADY KL1603002005_300123APB_FTO_1006622 Canara Bank CNRB0001042 NON-MICR 522480
4 MANANTHAVADY KL1603002005_300123APB_FTO_1006622 Canara Bank CNRB0001042 Thondernadu 3732
5 MANANTHAVADY KL1603002005_300123APB_FTO_1006622 Canara Bank CNRB0001042 tnd 26746
6 MANANTHAVADY KL1603002005_300123APB_FTO_1006622 Kerala Gramin Bank KLGB0040656 MAKKIYAD 13062

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