Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:42:08 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_160323APB_FTO_1121347
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-03-002-005-002/113
(Thondernad) 		1603002005NRG23140320230934714 16/03/2023 JITHESH 1603002005WL045908 JITHESH 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 JITHESH CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-002/113
(Thondernad) 		1603002005NRG23140320230934713 16/03/2023 SUSEELA 1603002005WL045908 SUSEELA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SUSEELA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-002/19
(Thondernad) 		1603002005NRG23140320230930730 16/03/2023 KARAPPI 1603002005WL045863 KARAPPI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 KARAPPI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-002/195
(Thondernad) 		1603002005NRG23140320230934719 16/03/2023 AMMU 1603002005WL045908 AMMU 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 AMMU CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23140320230930732 16/03/2023 KARIKKA 1603002005WL045863 KARIKKA 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 KARIKKA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23140320230930733 16/03/2023 ODUKKATHI 1603002005WL045863 ODUKKATHI 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 ODUKKATHI CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-002/242
(Thondernad) 		1603002005NRG23140320230930734 16/03/2023 CHANNA 1603002005WL045863 CHANNA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 CHANNA CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23140320230934721 16/03/2023 Mathu 1603002005WL045908 Mathu 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Mathu CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-002/260
(Thondernad) 		1603002005NRG23140320230934722 16/03/2023 SUMATHY P B 1603002005WL045908 SUMATHY P B 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 SUMATHY P B CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-002/261
(Thondernad) 		1603002005NRG23140320230934723 16/03/2023 Ammu 1603002005WL045908 Ammu 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Ammu CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-002/263
(Thondernad) 		1603002005NRG23140320230934724 16/03/2023 Kumba 1603002005WL045908 Kumba 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Kumba KERALA GRAMIN BANK(607476)
12 MANANTHAVADY KL-03-002-005-002/40
(Thondernad) 		1603002005NRG23140320230930738 16/03/2023 Channa 1603002005WL045863 Channa 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Channa CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-002/42
(Thondernad) 		1603002005NRG23140320230930739 16/03/2023 Vellachi 1603002005WL045863 Vellachi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Vellachi CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-002/64
(Thondernad) 		1603002005NRG23140320230934733 16/03/2023 Ammini 1603002005WL045908 Ammini 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Ammini KERALA GRAMIN BANK(607476)
15 MANANTHAVADY KL-03-002-005-002/66
(Thondernad) 		1603002005NRG23140320230930742 16/03/2023 CHEERA 1603002005WL045863 CHEERA 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 CHEERA CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-002/68
(Thondernad) 		1603002005NRG23140320230930743 16/03/2023 CHALAN 1603002005WL045863 CHALAN 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 CHALAN CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-002/99
(Thondernad) 		1603002005NRG23140320230930744 16/03/2023 Lakshmi 1603002005WL045863 Lakshmi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Lakshmi KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23140320230935507 16/03/2023 Nisha Subhash 1603002005WL045919 Nisha Subhash 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Nisha Subhash CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23140320230935508 16/03/2023 Nisha Subhash 1603002005WL045919 Nisha Subhash 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Nisha Subhash CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23140320230935509 16/03/2023 Nisha Subhash 1603002005WL045919 Nisha Subhash 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Nisha Subhash CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-003/63
(Thondernad) 		1603002005NRG23160320230958412 16/03/2023 SARITHA 1603002005WL046522 SARITHA 00078 CNRB0001042 2177 2177 Processed 23/03/2023 008939098 SARITHA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-003/86
(Thondernad) 		1603002005NRG23140320230935530 16/03/2023 Ammu 1603002005WL045919 Ammu 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Ammu CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-003/86
(Thondernad) 		1603002005NRG23140320230935528 16/03/2023 Lakshmi 1603002005WL045919 Lakshmi 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 Lakshmi KERALA GRAMIN BANK(607476)
24 MANANTHAVADY KL-03-002-005-003/86
(Thondernad) 		1603002005NRG23140320230935529 16/03/2023 Lakshmi 1603002005WL045919 Lakshmi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Lakshmi KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23140320230900151 16/03/2023 Malathy 1603002005WL045602 Malathy 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Malathy CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23140320230900152 16/03/2023 Malathy 1603002005WL045602 Malathy 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Malathy CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23140320230900153 16/03/2023 Malathy 1603002005WL045602 Malathy 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Malathy CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-004/110
(Thondernad) 		1603002005NRG23140320230900154 16/03/2023 Malathy 1603002005WL045602 Malathy 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Malathy CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23140320230900162 16/03/2023 Kumba 1603002005WL045602 Kumba 00078 CNRB0001042 622 622 Rejected 24/03/2023 008939098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23140320230900163 16/03/2023 Kumba 1603002005WL045602 Kumba 00078 CNRB0001042 1866 1866 Rejected 24/03/2023 008939098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23140320230900164 16/03/2023 Kumba 1603002005WL045602 Kumba 00078 CNRB0001042 1555 1555 Rejected 24/03/2023 008939098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MANANTHAVADY KL-03-002-005-004/133
(Thondernad) 		1603002005NRG23140320230900165 16/03/2023 Kumba 1603002005WL045602 Kumba 00078 CNRB0001042 311 311 Rejected 24/03/2023 008939098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MANANTHAVADY KL-03-002-005-004/136
(Thondernad) 		1603002005NRG23140320230900167 16/03/2023 Keera 1603002005WL045602 Keera 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Keera CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-004/143
(Thondernad) 		1603002005NRG23140320230900180 16/03/2023 Chandrika 1603002005WL045602 Chandrika 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Chandrika CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-004/143
(Thondernad) 		1603002005NRG23140320230900181 16/03/2023 Chandrika 1603002005WL045602 Chandrika 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Chandrika CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-004/15
(Thondernad) 		1603002005NRG23140320230900189 16/03/2023 Lakshmi 1603002005WL045602 Lakshmi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
37 MANANTHAVADY KL-03-002-005-004/15
(Thondernad) 		1603002005NRG23140320230900190 16/03/2023 Lakshmi 1603002005WL045602 Lakshmi 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
38 MANANTHAVADY KL-03-002-005-004/151
(Thondernad) 		1603002005NRG23140320230900191 16/03/2023 Radha 1603002005WL045602 Radha 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Radha CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-004/151
(Thondernad) 		1603002005NRG23140320230900192 16/03/2023 Radha 1603002005WL045602 Radha 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 Radha CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-004/151
(Thondernad) 		1603002005NRG23140320230900193 16/03/2023 Radha 1603002005WL045602 Radha 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Radha CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-004/151
(Thondernad) 		1603002005NRG23140320230900194 16/03/2023 Radha 1603002005WL045602 Radha 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Radha CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23140320230900206 16/03/2023 Geetha K A 1603002005WL045602 Geetha K A 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Geetha K A CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23140320230900207 16/03/2023 Geetha K A 1603002005WL045602 Geetha K A 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Geetha K A CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23140320230900208 16/03/2023 Geetha K A 1603002005WL045602 Geetha K A 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Geetha K A CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-004/190
(Thondernad) 		1603002005NRG23140320230900209 16/03/2023 Geetha K A 1603002005WL045602 Geetha K A 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Geetha K A CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23140320230900221 16/03/2023 Suma 1603002005WL045602 Suma 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Suma CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23140320230900222 16/03/2023 Suma 1603002005WL045602 Suma 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Suma CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23140320230900223 16/03/2023 Suma 1603002005WL045602 Suma 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Suma CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-004/233
(Thondernad) 		1603002005NRG23140320230900224 16/03/2023 Suma 1603002005WL045602 Suma 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Suma CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-004/292
(Thondernad) 		1603002005NRG23140320230937626 16/03/2023 Kembi 1603002005WL045950 Kembi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Kembi CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-004/292
(Thondernad) 		1603002005NRG23140320230937628 16/03/2023 Kembi 1603002005WL045950 Kembi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Kembi CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-004/339
(Thondernad) 		1603002005NRG23140320230937629 16/03/2023 AMMINI 1603002005WL045950 AMMINI 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 AMMINI CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-004/339
(Thondernad) 		1603002005NRG23140320230937630 16/03/2023 AMMINI 1603002005WL045950 AMMINI 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 AMMINI CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-004/353
(Thondernad) 		1603002005NRG23140320230900229 16/03/2023 LEELA 1603002005WL045602 LEELA 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-004/353
(Thondernad) 		1603002005NRG23140320230900230 16/03/2023 LEELA 1603002005WL045602 LEELA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-004/353
(Thondernad) 		1603002005NRG23140320230900231 16/03/2023 LEELA 1603002005WL045602 LEELA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-004/353
(Thondernad) 		1603002005NRG23140320230900232 16/03/2023 LEELA 1603002005WL045602 LEELA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-004/380
(Thondernad) 		1603002005NRG23140320230937631 16/03/2023 AMMU 1603002005WL045950 AMMU 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 AMMU CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-004/380
(Thondernad) 		1603002005NRG23140320230937632 16/03/2023 AMMU 1603002005WL045950 AMMU 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 AMMU CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-004/426
(Thondernad) 		1603002005NRG23140320230927900 16/03/2023 CHANNA 1603002005WL045832 CHANNA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 CHANNA CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-004/426
(Thondernad) 		1603002005NRG23140320230927901 16/03/2023 CHANNA 1603002005WL045832 CHANNA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 CHANNA CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-004/556
(Thondernad) 		1603002005NRG23140320230937637 16/03/2023 SANTHA 1603002005WL045950 SANTHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SANTHA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-004/556
(Thondernad) 		1603002005NRG23140320230937638 16/03/2023 SANTHA 1603002005WL045950 SANTHA 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 SANTHA CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23140320230937640 16/03/2023 Usha 1603002005WL045950 Usha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Usha KERALA GRAMIN BANK(607476)
65 MANANTHAVADY KL-03-002-005-005/138
(Thondernad) 		1603002005NRG23140320230898054 16/03/2023 JANAKI T M 1603002005WL045568 JANAKI T M 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 JANAKI T M CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-005/138
(Thondernad) 		1603002005NRG23140320230898055 16/03/2023 JANAKI T M 1603002005WL045568 JANAKI T M 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 JANAKI T M CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-005/223
(Thondernad) 		1603002005NRG23140320230897044 16/03/2023 Lakshmi 1603002005WL045549 Lakshmi 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Lakshmi CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23140320230898068 16/03/2023 GEETHA 1603002005WL045568 GEETHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 GEETHA KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23140320230898070 16/03/2023 GEETHA 1603002005WL045568 GEETHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 GEETHA KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-005-005/35
(Thondernad) 		1603002005NRG23140320230897064 16/03/2023 Pushpalatha 1603002005WL045549 Pushpalatha 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Pushpalatha CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-005/35
(Thondernad) 		1603002005NRG23140320230897065 16/03/2023 Pushpalatha 1603002005WL045549 Pushpalatha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Pushpalatha CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-005/35
(Thondernad) 		1603002005NRG23140320230897066 16/03/2023 Pushpalatha 1603002005WL045549 Pushpalatha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Pushpalatha CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-005/350
(Thondernad) 		1603002005NRG23140320230897072 16/03/2023 SANDHYA 1603002005WL045549 SANDHYA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SANDHYA KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23140320230897076 16/03/2023 SAROJINI 1603002005WL045549 SAROJINI 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 SAROJINI CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23140320230897077 16/03/2023 SAROJINI 1603002005WL045549 SAROJINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SAROJINI CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23140320230897074 16/03/2023 SAROJINI 1603002005WL045549 SAROJINI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SAROJINI CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23140320230897075 16/03/2023 VIJAYAN 1603002005WL045549 VIJAYAN 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 VIJAYAN KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-005-005/354
(Thondernad) 		1603002005NRG23140320230897073 16/03/2023 VIJAYAN 1603002005WL045549 VIJAYAN 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 VIJAYAN KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897148 16/03/2023 Ammini 1603002005WL045549 Ammini 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Ammini CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897151 16/03/2023 Ammini 1603002005WL045549 Ammini 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Ammini CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897153 16/03/2023 Ammini 1603002005WL045549 Ammini 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Ammini CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897155 16/03/2023 Ammini 1603002005WL045549 Ammini 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 Ammini CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897157 16/03/2023 Ammini 1603002005WL045549 Ammini 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Ammini CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897158 16/03/2023 SUNITHA 1603002005WL045549 SUNITHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SUNITHA CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897156 16/03/2023 SUNITHA 1603002005WL045549 SUNITHA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 SUNITHA CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897154 16/03/2023 SUNITHA 1603002005WL045549 SUNITHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SUNITHA CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897152 16/03/2023 SUNITHA 1603002005WL045549 SUNITHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SUNITHA CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897149 16/03/2023 SUNITHA 1603002005WL045549 SUNITHA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 SUNITHA CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-005/48
(Thondernad) 		1603002005NRG23140320230897150 16/03/2023 SUNITHA 1603002005WL045549 SUNITHA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 SUNITHA CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23140320230897178 16/03/2023 Meenakshi Kelu 1603002005WL045549 Meenakshi Kelu 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23140320230897179 16/03/2023 Meenakshi Kelu 1603002005WL045549 Meenakshi Kelu 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
92 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23140320230897180 16/03/2023 Meenakshi Kelu 1603002005WL045549 Meenakshi Kelu 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23140320230897181 16/03/2023 Meenakshi Kelu 1603002005WL045549 Meenakshi Kelu 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
94 MANANTHAVADY KL-03-002-005-005/54
(Thondernad) 		1603002005NRG23140320230897182 16/03/2023 Meenakshi Kelu 1603002005WL045549 Meenakshi Kelu 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Meenakshi Kelu KERALA STATE CO-OPERATIVE BANK LTD(608165)
95 MANANTHAVADY KL-03-002-005-005/59
(Thondernad) 		1603002005NRG23140320230897188 16/03/2023 Ammu Balan 1603002005WL045549 Ammu Balan 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Ammu Balan CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-005/59
(Thondernad) 		1603002005NRG23140320230897189 16/03/2023 Ammu Balan 1603002005WL045549 Ammu Balan 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Ammu Balan CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-005/59
(Thondernad) 		1603002005NRG23140320230897190 16/03/2023 Ammu Balan 1603002005WL045549 Ammu Balan 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Ammu Balan CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-005/59
(Thondernad) 		1603002005NRG23140320230897191 16/03/2023 Ammu Balan 1603002005WL045549 Ammu Balan 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Ammu Balan CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-005/59
(Thondernad) 		1603002005NRG23140320230897192 16/03/2023 Ammu Balan 1603002005WL045549 Ammu Balan 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Ammu Balan CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-005/59
(Thondernad) 		1603002005NRG23140320230897193 16/03/2023 Ammu Balan 1603002005WL045549 Ammu Balan 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Ammu Balan CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897201 16/03/2023 CHANDU E K 1603002005WL045549 CHANDU E K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 CHANDU E K KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897203 16/03/2023 CHANDU E K 1603002005WL045549 CHANDU E K 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 CHANDU E K KERALA GRAMIN BANK(607476)
103 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897205 16/03/2023 CHANDU E K 1603002005WL045549 CHANDU E K 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 CHANDU E K KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897207 16/03/2023 CHANDU E K 1603002005WL045549 CHANDU E K 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 CHANDU E K KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897209 16/03/2023 CHANDU E K 1603002005WL045549 CHANDU E K 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 CHANDU E K KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897211 16/03/2023 CHANDU E K 1603002005WL045549 CHANDU E K 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 CHANDU E K KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897212 16/03/2023 Suchithra 1603002005WL045549 Suchithra 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Suchithra CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897210 16/03/2023 Suchithra 1603002005WL045549 Suchithra 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Suchithra CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897208 16/03/2023 Suchithra 1603002005WL045549 Suchithra 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Suchithra CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897206 16/03/2023 Suchithra 1603002005WL045549 Suchithra 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Suchithra CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897204 16/03/2023 Suchithra 1603002005WL045549 Suchithra 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Suchithra CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-005/65
(Thondernad) 		1603002005NRG23140320230897202 16/03/2023 Suchithra 1603002005WL045549 Suchithra 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Suchithra CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-005/67
(Thondernad) 		1603002005NRG23140320230897213 16/03/2023 Santha 1603002005WL045549 Santha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Santha CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-005/67
(Thondernad) 		1603002005NRG23140320230897214 16/03/2023 Santha 1603002005WL045549 Santha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Santha CANARA BANK(508532)
115 MANANTHAVADY KL-03-002-005-005/74
(Thondernad) 		1603002005NRG23140320230897231 16/03/2023 Vasanta 1603002005WL045549 Vasanta 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Vasanta CANARA BANK(508532)
116 MANANTHAVADY KL-03-002-005-006/110
(Thondernad) 		1603002005NRG23140320230915548 16/03/2023 Sreeja 1603002005WL045751 Sreeja 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Sreeja CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-006/110
(Thondernad) 		1603002005NRG23140320230915549 16/03/2023 Sreeja 1603002005WL045751 Sreeja 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Sreeja CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-006/110
(Thondernad) 		1603002005NRG23140320230915550 16/03/2023 Sreeja 1603002005WL045751 Sreeja 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Sreeja CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-006/20
(Thondernad) 		1603002005NRG23140320230911522 16/03/2023 MINI 1603002005WL045713 MINI 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 MINI CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-005-006/20
(Thondernad) 		1603002005NRG23140320230897816 16/03/2023 MINI 1603002005WL045565 MINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 MINI CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-006/20
(Thondernad) 		1603002005NRG23140320230897815 16/03/2023 Sarada 1603002005WL045565 Sarada 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Sarada CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-006/20
(Thondernad) 		1603002005NRG23140320230911521 16/03/2023 Sarada 1603002005WL045713 Sarada 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Sarada CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23140320230915626 16/03/2023 Keeramma 1603002005WL045751 Keeramma 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Keeramma CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23140320230915627 16/03/2023 Keeramma 1603002005WL045751 Keeramma 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Keeramma CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-006/217
(Thondernad) 		1603002005NRG23140320230913545 16/03/2023 santha 1603002005WL045735 santha 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 santha INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANANTHAVADY KL-03-002-005-006/217
(Thondernad) 		1603002005NRG23140320230913546 16/03/2023 santha 1603002005WL045735 santha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 santha INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23140320230915648 16/03/2023 ammini 1603002005WL045751 ammini 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 ammini CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23140320230915650 16/03/2023 ammini 1603002005WL045751 ammini 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 ammini CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23140320230911524 16/03/2023 Usha Babu 1603002005WL045713 Usha Babu 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Usha Babu CANARA BANK(508532)
130 MANANTHAVADY KL-03-002-005-006/274
(Thondernad) 		1603002005NRG23140320230897822 16/03/2023 Usha Babu 1603002005WL045565 Usha Babu 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Usha Babu CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-006/275
(Thondernad) 		1603002005NRG23140320230897823 16/03/2023 Manju 1603002005WL045565 Manju 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Manju CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-006/275
(Thondernad) 		1603002005NRG23140320230911525 16/03/2023 Manju 1603002005WL045713 Manju 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Manju CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-006/288
(Thondernad) 		1603002005NRG23140320230915654 16/03/2023 LAKSHMI 1603002005WL045751 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 LAKSHMI CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-006/288
(Thondernad) 		1603002005NRG23140320230915655 16/03/2023 LAKSHMI 1603002005WL045751 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 LAKSHMI CANARA BANK(508532)
135 MANANTHAVADY KL-03-002-005-006/288
(Thondernad) 		1603002005NRG23140320230915656 16/03/2023 LAKSHMI 1603002005WL045751 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 LAKSHMI CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-006/336
(Thondernad) 		1603002005NRG23140320230913558 16/03/2023 Theyi Chandran 1603002005WL045735 Theyi Chandran 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Theyi Chandran CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23140320230915665 16/03/2023 LEELA 1603002005WL045751 LEELA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
138 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23140320230915666 16/03/2023 LEELA 1603002005WL045751 LEELA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
139 MANANTHAVADY KL-03-002-005-006/338
(Thondernad) 		1603002005NRG23140320230915667 16/03/2023 LEELA 1603002005WL045751 LEELA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-006/386
(Thondernad) 		1603002005NRG23140320230915681 16/03/2023 AMBIKA 1603002005WL045751 AMBIKA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANANTHAVADY KL-03-002-005-006/386
(Thondernad) 		1603002005NRG23140320230915683 16/03/2023 AMBIKA 1603002005WL045751 AMBIKA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANANTHAVADY KL-03-002-005-006/386
(Thondernad) 		1603002005NRG23140320230915685 16/03/2023 AMBIKA 1603002005WL045751 AMBIKA 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MANANTHAVADY KL-03-002-005-006/502
(Thondernad) 		1603002005NRG23140320230915709 16/03/2023 VINEETHA P R 1603002005WL045751 VINEETHA P R 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 VINEETHA P R CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-006/502
(Thondernad) 		1603002005NRG23140320230915711 16/03/2023 VINEETHA P R 1603002005WL045751 VINEETHA P R 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 VINEETHA P R CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-006/508
(Thondernad) 		1603002005NRG23140320230915715 16/03/2023 RADHIKA 1603002005WL045751 RADHIKA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 RADHIKA STATE BANK OF INDIA(508548)
146 MANANTHAVADY KL-03-002-005-006/508
(Thondernad) 		1603002005NRG23140320230915716 16/03/2023 RADHIKA 1603002005WL045751 RADHIKA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 RADHIKA STATE BANK OF INDIA(508548)
147 MANANTHAVADY KL-03-002-005-006/508
(Thondernad) 		1603002005NRG23140320230915717 16/03/2023 RADHIKA 1603002005WL045751 RADHIKA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 RADHIKA STATE BANK OF INDIA(508548)
148 MANANTHAVADY KL-03-002-005-006/57
(Thondernad) 		1603002005NRG23140320230908102 16/03/2023 RAMA V M 1603002005WL045686 RAMA V M 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 RAMA V M CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-006/61
(Thondernad) 		1603002005NRG23140320230908104 16/03/2023 Kamala Kelu 1603002005WL045686 Kamala Kelu 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Kamala Kelu KERALA GRAMIN BANK(607476)
150 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23140320230915792 16/03/2023 Pushpa P V 1603002005WL045751 Pushpa P V 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Pushpa P V CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-007/113
(Thondernad) 		1603002005NRG23140320230901312 16/03/2023 MATHU 1603002005WL045616 MATHU 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 MATHU KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23140320230901340 16/03/2023 SANITHA 1603002005WL045616 SANITHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SANITHA CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23140320230901341 16/03/2023 SANITHA 1603002005WL045616 SANITHA 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 SANITHA CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23140320230901342 16/03/2023 SANITHA 1603002005WL045616 SANITHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SANITHA CANARA BANK(508532)
155 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23140320230901343 16/03/2023 SANITHA 1603002005WL045616 SANITHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SANITHA CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-007/91
(Thondernad) 		1603002005NRG23140320230901415 16/03/2023 AMMINI RAMAN 1603002005WL045616 AMMINI RAMAN 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 AMMINI RAMAN KERALA GRAMIN BANK(607476)
157 MANANTHAVADY KL-03-002-005-007/91
(Thondernad) 		1603002005NRG23140320230901416 16/03/2023 AMMINI RAMAN 1603002005WL045616 AMMINI RAMAN 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 AMMINI RAMAN KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-005-007/91
(Thondernad) 		1603002005NRG23140320230901417 16/03/2023 AMMINI RAMAN 1603002005WL045616 AMMINI RAMAN 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 AMMINI RAMAN KERALA GRAMIN BANK(607476)
159 MANANTHAVADY KL-03-002-005-009/10
(Thondernad) 		1603002005NRG23140320230905685 16/03/2023 KAMALA 1603002005WL045666 KAMALA 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 KAMALA CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-009/10
(Thondernad) 		1603002005NRG23140320230905686 16/03/2023 KAMALA 1603002005WL045666 KAMALA 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 KAMALA CANARA BANK(508532)
161 MANANTHAVADY KL-03-002-005-009/111
(Thondernad) 		1603002005NRG23140320230899748 16/03/2023 MINI 1603002005WL045596 MINI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 MINI CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-009/111
(Thondernad) 		1603002005NRG23140320230899750 16/03/2023 MINI 1603002005WL045596 MINI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 MINI CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-005-009/111
(Thondernad) 		1603002005NRG23140320230899752 16/03/2023 MINI 1603002005WL045596 MINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 MINI CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-009/113
(Thondernad) 		1603002005NRG23140320230899755 16/03/2023 Santha 1603002005WL045596 Santha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Santha CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-005-009/113
(Thondernad) 		1603002005NRG23140320230899756 16/03/2023 Santha 1603002005WL045596 Santha 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Santha CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23140320230899758 16/03/2023 KARUTHA 1603002005WL045596 KARUTHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 KARUTHA CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23140320230899760 16/03/2023 KARUTHA 1603002005WL045596 KARUTHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 KARUTHA CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23140320230899762 16/03/2023 KARUTHA 1603002005WL045596 KARUTHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 KARUTHA CANARA BANK(508532)
169 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23140320230899764 16/03/2023 KARUTHA 1603002005WL045596 KARUTHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 KARUTHA CANARA BANK(508532)
170 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23140320230899766 16/03/2023 Leela 1603002005WL045596 Leela 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Leela CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23140320230899768 16/03/2023 Leela 1603002005WL045596 Leela 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Leela CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23140320230899769 16/03/2023 Leela 1603002005WL045596 Leela 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Leela CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23140320230899770 16/03/2023 Leela 1603002005WL045596 Leela 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Leela CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-005-009/117
(Thondernad) 		1603002005NRG23140320230899767 16/03/2023 MINI 1603002005WL045596 MINI 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 MINI CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23140320230899779 16/03/2023 bindu babu 1603002005WL045596 bindu babu 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 bindu babu KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23140320230899780 16/03/2023 bindu babu 1603002005WL045596 bindu babu 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 bindu babu KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23140320230899781 16/03/2023 bindu babu 1603002005WL045596 bindu babu 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 bindu babu KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-005-009/121
(Thondernad) 		1603002005NRG23140320230899782 16/03/2023 bindu babu 1603002005WL045596 bindu babu 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 bindu babu KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23140320230899786 16/03/2023 Balan 1603002005WL045596 Balan 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Balan CANARA BANK(508532)
180 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23140320230899788 16/03/2023 Balan 1603002005WL045596 Balan 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Balan CANARA BANK(508532)
181 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23140320230899792 16/03/2023 Balan 1603002005WL045596 Balan 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Balan CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23140320230899790 16/03/2023 Balan 1603002005WL045596 Balan 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Balan CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23140320230899791 16/03/2023 Pushpa 1603002005WL045596 Pushpa 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Pushpa CANARA BANK(508532)
184 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23140320230899793 16/03/2023 Pushpa 1603002005WL045596 Pushpa 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Pushpa CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23140320230899789 16/03/2023 Pushpa 1603002005WL045596 Pushpa 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Pushpa CANARA BANK(508532)
186 MANANTHAVADY KL-03-002-005-009/125
(Thondernad) 		1603002005NRG23140320230899787 16/03/2023 Pushpa 1603002005WL045596 Pushpa 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Pushpa CANARA BANK(508532)
187 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23140320230905687 16/03/2023 LEELA K 1603002005WL045666 LEELA K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 LEELA K CANARA BANK(508532)
188 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23140320230905688 16/03/2023 LEELA K 1603002005WL045666 LEELA K 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 LEELA K CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23140320230905689 16/03/2023 LEELA K 1603002005WL045666 LEELA K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 LEELA K CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23140320230905690 16/03/2023 LEELA K 1603002005WL045666 LEELA K 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 LEELA K CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23140320230905691 16/03/2023 LEELA K 1603002005WL045666 LEELA K 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 LEELA K CANARA BANK(508532)
192 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23140320230905696 16/03/2023 VASANTHA RAJAN 1603002005WL045666 VASANTHA RAJAN 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 VASANTHA RAJAN CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23140320230905697 16/03/2023 VASANTHA RAJAN 1603002005WL045666 VASANTHA RAJAN 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 VASANTHA RAJAN CANARA BANK(508532)
194 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23140320230905698 16/03/2023 VASANTHA RAJAN 1603002005WL045666 VASANTHA RAJAN 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 VASANTHA RAJAN CANARA BANK(508532)
195 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23140320230905699 16/03/2023 VASANTHA RAJAN 1603002005WL045666 VASANTHA RAJAN 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 VASANTHA RAJAN CANARA BANK(508532)
196 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23140320230905700 16/03/2023 VASANTHA RAJAN 1603002005WL045666 VASANTHA RAJAN 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 VASANTHA RAJAN CANARA BANK(508532)
197 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23140320230899857 16/03/2023 SHAMINI 1603002005WL045596 SHAMINI 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 SHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23140320230899859 16/03/2023 SHAMINI 1603002005WL045596 SHAMINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23140320230899863 16/03/2023 SHAMINI 1603002005WL045596 SHAMINI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 SHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23140320230899861 16/03/2023 SHAMINI 1603002005WL045596 SHAMINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23140320230899862 16/03/2023 Valsala 1603002005WL045596 Valsala 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Valsala CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23140320230899860 16/03/2023 Valsala 1603002005WL045596 Valsala 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Valsala CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-005-009/37
(Thondernad) 		1603002005NRG23140320230899858 16/03/2023 Valsala 1603002005WL045596 Valsala 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Valsala CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23140320230905740 16/03/2023 THEYI 1603002005WL045666 THEYI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 THEYI CANARA BANK(508532)
205 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23140320230905741 16/03/2023 THEYI 1603002005WL045666 THEYI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 THEYI CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23140320230905742 16/03/2023 THEYI 1603002005WL045666 THEYI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 THEYI CANARA BANK(508532)
207 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23140320230905743 16/03/2023 THEYI 1603002005WL045666 THEYI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 THEYI CANARA BANK(508532)
208 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23140320230932677 16/03/2023 KEERA 1603002005WL045886 KEERA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 KEERA KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23140320230932679 16/03/2023 KEERA 1603002005WL045886 KEERA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 KEERA KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23140320230932681 16/03/2023 KEERA 1603002005WL045886 KEERA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 KEERA KERALA GRAMIN BANK(607476)
211 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23140320230926869 16/03/2023 KEMBI 1603002005WL045828 KEMBI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 KEMBI CANARA BANK(508532)
212 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23140320230926871 16/03/2023 KEMBI 1603002005WL045828 KEMBI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 KEMBI CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23140320230926873 16/03/2023 KEMBI 1603002005WL045828 KEMBI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 KEMBI CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23140320230926874 16/03/2023 SUMITHA 1603002005WL045828 SUMITHA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 SUMITHA KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23140320230926872 16/03/2023 SUMITHA 1603002005WL045828 SUMITHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SUMITHA KERALA GRAMIN BANK(607476)
216 MANANTHAVADY KL-03-002-005-010/452
(Thondernad) 		1603002005NRG23140320230926870 16/03/2023 SUMITHA 1603002005WL045828 SUMITHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SUMITHA KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-005-010/46
(Thondernad) 		1603002005NRG23140320230941366 16/03/2023 Suseela 1603002005WL046021 Suseela 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Suseela KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23140320230926882 16/03/2023 LEELA 1603002005WL045828 LEELA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23140320230926880 16/03/2023 LEELA 1603002005WL045828 LEELA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23140320230926881 16/03/2023 VELLAN 1603002005WL045828 VELLAN 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 VELLAN CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23140320230926879 16/03/2023 VELLAN 1603002005WL045828 VELLAN 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 VELLAN CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-012/107
(Thondernad) 		1603002005NRG23140320230929747 16/03/2023 SUNITHA T 1603002005WL045853 SUNITHA T 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SUNITHA T CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-012/107
(Thondernad) 		1603002005NRG23140320230929748 16/03/2023 SUNITHA T 1603002005WL045853 SUNITHA T 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SUNITHA T CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-012/107
(Thondernad) 		1603002005NRG23140320230929749 16/03/2023 SUNITHA T 1603002005WL045853 SUNITHA T 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SUNITHA T CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-012/107
(Thondernad) 		1603002005NRG23140320230929746 16/03/2023 SURESH 1603002005WL045853 SURESH 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 SURESH CANARA BANK(508532)
226 MANANTHAVADY KL-03-002-005-012/20
(Thondernad) 		1603002005NRG23140320230929755 16/03/2023 Janaki 1603002005WL045853 Janaki 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Janaki CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-012/20
(Thondernad) 		1603002005NRG23140320230929756 16/03/2023 Janaki 1603002005WL045853 Janaki 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Janaki CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-012/228
(Thondernad) 		1603002005NRG23140320230927917 16/03/2023 REENA 1603002005WL045832 REENA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 REENA CANARA BANK(508532)
229 MANANTHAVADY KL-03-002-005-012/228
(Thondernad) 		1603002005NRG23140320230927918 16/03/2023 REENA 1603002005WL045832 REENA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 REENA CANARA BANK(508532)
230 MANANTHAVADY KL-03-002-005-012/293
(Thondernad) 		1603002005NRG23140320230929762 16/03/2023 PADMINI 1603002005WL045853 PADMINI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 PADMINI CANARA BANK(508532)
231 MANANTHAVADY KL-03-002-005-012/293
(Thondernad) 		1603002005NRG23140320230929763 16/03/2023 PADMINI 1603002005WL045853 PADMINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 PADMINI CANARA BANK(508532)
232 MANANTHAVADY KL-03-002-005-012/311
(Thondernad) 		1603002005NRG23140320230927922 16/03/2023 shantha 1603002005WL045832 shantha 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 shantha CANARA BANK(508532)
233 MANANTHAVADY KL-03-002-005-012/312
(Thondernad) 		1603002005NRG23140320230927923 16/03/2023 AMMINI 1603002005WL045832 AMMINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 AMMINI CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-012/312
(Thondernad) 		1603002005NRG23140320230927924 16/03/2023 AMMINI 1603002005WL045832 AMMINI 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 AMMINI CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-012/312
(Thondernad) 		1603002005NRG23140320230927925 16/03/2023 AMMINI 1603002005WL045832 AMMINI 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 AMMINI CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-005-012/322
(Thondernad) 		1603002005NRG23140320230929770 16/03/2023 KARIKKA 1603002005WL045853 KARIKKA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 KARIKKA CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-005-012/322
(Thondernad) 		1603002005NRG23140320230929771 16/03/2023 KEMBI 1603002005WL045853 KEMBI 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 KEMBI KERALA STATE CO-OPERATIVE BANK LTD(608165)
238 MANANTHAVADY KL-03-002-005-012/359
(Thondernad) 		1603002005NRG23140320230927926 16/03/2023 CHEERA 1603002005WL045832 CHEERA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 CHEERA CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-012/359
(Thondernad) 		1603002005NRG23140320230927927 16/03/2023 CHEERA 1603002005WL045832 CHEERA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 CHEERA CANARA BANK(508532)
240 MANANTHAVADY KL-03-002-005-012/359
(Thondernad) 		1603002005NRG23140320230927928 16/03/2023 CHEERA 1603002005WL045832 CHEERA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 CHEERA CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-012/360
(Thondernad) 		1603002005NRG23140320230929775 16/03/2023 MANIKANDAN 1603002005WL045853 MANIKANDAN 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 MANIKANDAN KERALA GRAMIN BANK(607476)
242 MANANTHAVADY KL-03-002-005-012/360
(Thondernad) 		1603002005NRG23140320230929777 16/03/2023 MANIKANDAN 1603002005WL045853 MANIKANDAN 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 MANIKANDAN KERALA GRAMIN BANK(607476)
243 MANANTHAVADY KL-03-002-005-012/360
(Thondernad) 		1603002005NRG23140320230929778 16/03/2023 SUNITHA 1603002005WL045853 SUNITHA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 SUNITHA CANARA BANK(508532)
244 MANANTHAVADY KL-03-002-005-012/360
(Thondernad) 		1603002005NRG23140320230929776 16/03/2023 SUNITHA 1603002005WL045853 SUNITHA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 SUNITHA CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-005-012/376
(Thondernad) 		1603002005NRG23140320230929779 16/03/2023 PATTA LEELA 1603002005WL045853 PATTA LEELA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 PATTA LEELA CANARA BANK(508532)
246 MANANTHAVADY KL-03-002-005-012/376
(Thondernad) 		1603002005NRG23140320230929780 16/03/2023 PATTA LEELA 1603002005WL045853 PATTA LEELA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 PATTA LEELA CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-012/376
(Thondernad) 		1603002005NRG23140320230929781 16/03/2023 PATTA LEELA 1603002005WL045853 PATTA LEELA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 PATTA LEELA CANARA BANK(508532)
248 MANANTHAVADY KL-03-002-005-012/421
(Thondernad) 		1603002005NRG23140320230929784 16/03/2023 GEETHU VINOD 1603002005WL045853 GEETHU VINOD 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 GEETHU VINOD CANARA BANK(508532)
249 MANANTHAVADY KL-03-002-005-012/432
(Thondernad) 		1603002005NRG23140320230927940 16/03/2023 SUMATHI 1603002005WL045832 SUMATHI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SUMATHI CANARA BANK(508532)
250 MANANTHAVADY KL-03-002-005-012/432
(Thondernad) 		1603002005NRG23140320230927941 16/03/2023 SUMATHI 1603002005WL045832 SUMATHI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SUMATHI CANARA BANK(508532)
251 MANANTHAVADY KL-03-002-005-012/46
(Thondernad) 		1603002005NRG23140320230927944 16/03/2023 Meenakshi 1603002005WL045832 Meenakshi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Meenakshi CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-012/46
(Thondernad) 		1603002005NRG23140320230927945 16/03/2023 Meenakshi 1603002005WL045832 Meenakshi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Meenakshi CANARA BANK(508532)
253 MANANTHAVADY KL-03-002-005-012/46
(Thondernad) 		1603002005NRG23140320230927946 16/03/2023 Meenakshi 1603002005WL045832 Meenakshi 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Meenakshi CANARA BANK(508532)
254 MANANTHAVADY KL-03-002-005-012/47
(Thondernad) 		1603002005NRG23140320230927949 16/03/2023 Mayi 1603002005WL045832 Mayi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Mayi CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-005-012/48
(Thondernad) 		1603002005NRG23140320230927950 16/03/2023 Channa 1603002005WL045832 Channa 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Channa CANARA BANK(508532)
256 MANANTHAVADY KL-03-002-005-012/48
(Thondernad) 		1603002005NRG23140320230927951 16/03/2023 Channa 1603002005WL045832 Channa 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Channa CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-012/48
(Thondernad) 		1603002005NRG23140320230927952 16/03/2023 Channa 1603002005WL045832 Channa 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Channa CANARA BANK(508532)
258 MANANTHAVADY KL-03-002-005-012/51
(Thondernad) 		1603002005NRG23140320230927953 16/03/2023 Ammini 1603002005WL045832 Ammini 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Ammini CANARA BANK(508532)
259 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23140320230927956 16/03/2023 Lakshmi 1603002005WL045832 Lakshmi 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Lakshmi CANARA BANK(508532)
260 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23140320230927957 16/03/2023 Lakshmi 1603002005WL045832 Lakshmi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Lakshmi CANARA BANK(508532)
261 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23140320230927958 16/03/2023 Lakshmi 1603002005WL045832 Lakshmi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Lakshmi CANARA BANK(508532)
262 MANANTHAVADY KL-03-002-005-012/56
(Thondernad) 		1603002005NRG23140320230927959 16/03/2023 Janaki 1603002005WL045832 Janaki 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Janaki CANARA BANK(508532)
263 MANANTHAVADY KL-03-002-005-012/56
(Thondernad) 		1603002005NRG23140320230927960 16/03/2023 Janaki 1603002005WL045832 Janaki 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Janaki CANARA BANK(508532)
264 MANANTHAVADY KL-03-002-005-012/56
(Thondernad) 		1603002005NRG23140320230927961 16/03/2023 Janaki 1603002005WL045832 Janaki 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Janaki CANARA BANK(508532)
265 MANANTHAVADY KL-03-002-005-012/88
(Thondernad) 		1603002005NRG23140320230927979 16/03/2023 Kambi 1603002005WL045832 Kambi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Kambi CANARA BANK(508532)
266 MANANTHAVADY KL-03-002-005-012/88
(Thondernad) 		1603002005NRG23140320230927980 16/03/2023 Kambi 1603002005WL045832 Kambi 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Kambi CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-012/88
(Thondernad) 		1603002005NRG23140320230927981 16/03/2023 Kambi 1603002005WL045832 Kambi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Kambi CANARA BANK(508532)
268 MANANTHAVADY KL-03-002-005-012/89
(Thondernad) 		1603002005NRG23140320230927982 16/03/2023 Kembi 1603002005WL045832 Kembi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Kembi CANARA BANK(508532)
269 MANANTHAVADY KL-03-002-005-012/89
(Thondernad) 		1603002005NRG23140320230927983 16/03/2023 Kembi 1603002005WL045832 Kembi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Kembi CANARA BANK(508532)
270 MANANTHAVADY KL-03-002-005-012/89
(Thondernad) 		1603002005NRG23140320230927984 16/03/2023 Kembi 1603002005WL045832 Kembi 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Kembi CANARA BANK(508532)
271 MANANTHAVADY KL-03-002-005-013/123
(Thondernad) 		1603002005NRG23140320230929534 16/03/2023 Theyi 1603002005WL045847 Theyi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Theyi CANARA BANK(508532)
272 MANANTHAVADY KL-03-002-005-013/127
(Thondernad) 		1603002005NRG23140320230929537 16/03/2023 Pankajavally 1603002005WL045847 Pankajavally 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Pankajavally CANARA BANK(508532)
273 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23140320230919639 16/03/2023 ANJU 1603002005WL045765 ANJU 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 ANJU CANARA BANK(508532)
274 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23140320230919637 16/03/2023 Janu Karuppan 1603002005WL045765 Janu Karuppan 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Janu Karuppan KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23140320230919638 16/03/2023 Janu Karuppan 1603002005WL045765 Janu Karuppan 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 Janu Karuppan KERALA GRAMIN BANK(607476)
276 MANANTHAVADY KL-03-002-005-013/158
(Thondernad) 		1603002005NRG23140320230919640 16/03/2023 RANJU 1603002005WL045765 RANJU 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 RANJU CANARA BANK(508532)
277 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23140320230919641 16/03/2023 Makka 1603002005WL045765 Makka 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Makka CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23140320230919642 16/03/2023 Makka 1603002005WL045765 Makka 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Makka CANARA BANK(508532)
279 MANANTHAVADY KL-03-002-005-013/164
(Thondernad) 		1603002005NRG23140320230919645 16/03/2023 CHANNA 1603002005WL045765 CHANNA 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 CHANNA CANARA BANK(508532)
280 MANANTHAVADY KL-03-002-005-013/164
(Thondernad) 		1603002005NRG23140320230919646 16/03/2023 CHANNA 1603002005WL045765 CHANNA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 CHANNA CANARA BANK(508532)
281 MANANTHAVADY KL-03-002-005-013/164
(Thondernad) 		1603002005NRG23140320230919647 16/03/2023 CHANNA 1603002005WL045765 CHANNA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 CHANNA CANARA BANK(508532)
282 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23140320230919677 16/03/2023 AMMINI 1603002005WL045765 AMMINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 AMMINI CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23140320230919678 16/03/2023 AMMINI 1603002005WL045765 AMMINI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 AMMINI CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-013/294
(Thondernad) 		1603002005NRG23140320230910463 16/03/2023 HARI 1603002005WL045707 HARI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 HARI CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-013/294
(Thondernad) 		1603002005NRG23140320230897704 16/03/2023 HARI 1603002005WL045558 HARI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 HARI CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-013/371
(Thondernad) 		1603002005NRG23140320230919701 16/03/2023 BINDU 1603002005WL045765 BINDU 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 BINDU CANARA BANK(508532)
287 MANANTHAVADY KL-03-002-005-013/371
(Thondernad) 		1603002005NRG23140320230919702 16/03/2023 BINDU 1603002005WL045765 BINDU 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 BINDU CANARA BANK(508532)
288 MANANTHAVADY KL-03-002-005-013/371
(Thondernad) 		1603002005NRG23140320230919703 16/03/2023 LATHIKA 1603002005WL045765 LATHIKA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 LATHIKA CANARA BANK(508532)
289 MANANTHAVADY KL-03-002-005-013/402
(Thondernad) 		1603002005NRG23140320230919707 16/03/2023 DIVYA 1603002005WL045765 DIVYA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 DIVYA KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-005-013/43
(Thondernad) 		1603002005NRG23140320230919714 16/03/2023 PREETHA 1603002005WL045765 PREETHA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 PREETHA CANARA BANK(508532)
291 MANANTHAVADY KL-03-002-005-013/430
(Thondernad) 		1603002005NRG23140320230919715 16/03/2023 Leela 1603002005WL045765 Leela 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Leela CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-013/430
(Thondernad) 		1603002005NRG23140320230919716 16/03/2023 Valayan 1603002005WL045765 Valayan 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Valayan CANARA BANK(508532)
293 MANANTHAVADY KL-03-002-005-013/431
(Thondernad) 		1603002005NRG23140320230919717 16/03/2023 KAMALA 1603002005WL045765 KAMALA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 KAMALA CANARA BANK(508532)
294 MANANTHAVADY KL-03-002-005-014/116
(Thondernad) 		1603002005NRG23140320230906844 16/03/2023 KURATHI 1603002005WL045681 KURATHI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 KURATHI CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-014/116
(Thondernad) 		1603002005NRG23140320230906845 16/03/2023 KURATHI 1603002005WL045681 KURATHI 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 KURATHI CANARA BANK(508532)
296 MANANTHAVADY KL-03-002-005-014/116
(Thondernad) 		1603002005NRG23140320230906846 16/03/2023 KURATHI 1603002005WL045681 KURATHI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 KURATHI CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-014/119
(Thondernad) 		1603002005NRG23140320230906847 16/03/2023 Madhavi 1603002005WL045681 Madhavi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Madhavi KERALA GRAMIN BANK(607476)
298 MANANTHAVADY KL-03-002-005-014/119
(Thondernad) 		1603002005NRG23140320230906848 16/03/2023 Madhavi 1603002005WL045681 Madhavi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Madhavi KERALA GRAMIN BANK(607476)
299 MANANTHAVADY KL-03-002-005-014/119
(Thondernad) 		1603002005NRG23140320230906849 16/03/2023 Madhavi 1603002005WL045681 Madhavi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Madhavi KERALA GRAMIN BANK(607476)
300 MANANTHAVADY KL-03-002-005-014/125
(Thondernad) 		1603002005NRG23140320230933538 16/03/2023 Madhavi 1603002005WL045893 Madhavi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Madhavi CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-014/136
(Thondernad) 		1603002005NRG23140320230906850 16/03/2023 KEMBI 1603002005WL045681 KEMBI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 KEMBI CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-014/136
(Thondernad) 		1603002005NRG23140320230906851 16/03/2023 KEMBI 1603002005WL045681 KEMBI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 KEMBI CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-005-014/136
(Thondernad) 		1603002005NRG23140320230906853 16/03/2023 KEMBI 1603002005WL045681 KEMBI 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 KEMBI CANARA BANK(508532)
304 MANANTHAVADY KL-03-002-005-014/136
(Thondernad) 		1603002005NRG23140320230906852 16/03/2023 Mini 1603002005WL045681 Mini 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Mini CANARA BANK(508532)
305 MANANTHAVADY KL-03-002-005-014/137
(Thondernad) 		1603002005NRG23140320230906854 16/03/2023 LAKSHMI 1603002005WL045681 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 LAKSHMI CANARA BANK(508532)
306 MANANTHAVADY KL-03-002-005-014/142
(Thondernad) 		1603002005NRG23140320230906858 16/03/2023 Ammu 1603002005WL045681 Ammu 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
307 MANANTHAVADY KL-03-002-005-014/145
(Thondernad) 		1603002005NRG23140320230936357 16/03/2023 Ammu 1603002005WL045931 Ammu 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
308 MANANTHAVADY KL-03-002-005-014/145
(Thondernad) 		1603002005NRG23140320230936358 16/03/2023 Ammu 1603002005WL045931 Ammu 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
309 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23140320230933553 16/03/2023 Janu 1603002005WL045893 Janu 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
310 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23140320230933554 16/03/2023 RAJILA 1603002005WL045893 RAJILA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 RAJILA CANARA BANK(508532)
311 MANANTHAVADY KL-03-002-005-014/16
(Thondernad) 		1603002005NRG23140320230933556 16/03/2023 Bindu K.S 1603002005WL045893 Bindu K.S 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Bindu K.S CANARA BANK(508532)
312 MANANTHAVADY KL-03-002-005-014/177
(Thondernad) 		1603002005NRG23140320230906862 16/03/2023 VELLACHI 1603002005WL045681 VELLACHI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 VELLACHI CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-014/177
(Thondernad) 		1603002005NRG23140320230906863 16/03/2023 VELLACHI 1603002005WL045681 VELLACHI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 VELLACHI CANARA BANK(508532)
314 MANANTHAVADY KL-03-002-005-014/177
(Thondernad) 		1603002005NRG23140320230906864 16/03/2023 VELLACHI 1603002005WL045681 VELLACHI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 VELLACHI CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-005-014/21
(Thondernad) 		1603002005NRG23140320230906866 16/03/2023 USHA N K 1603002005WL045681 USHA N K 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 USHA N K CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-014/21
(Thondernad) 		1603002005NRG23140320230906867 16/03/2023 USHA N K 1603002005WL045681 USHA N K 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 USHA N K CANARA BANK(508532)
317 MANANTHAVADY KL-03-002-005-014/21
(Thondernad) 		1603002005NRG23140320230906868 16/03/2023 USHA N K 1603002005WL045681 USHA N K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 USHA N K CANARA BANK(508532)
318 MANANTHAVADY KL-03-002-005-014/211
(Thondernad) 		1603002005NRG23140320230933564 16/03/2023 AMMINI 1603002005WL045893 AMMINI 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 AMMINI CANARA BANK(508532)
319 MANANTHAVADY KL-03-002-005-014/212
(Thondernad) 		1603002005NRG23140320230933565 16/03/2023 rama rajan 1603002005WL045893 rama rajan 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 rama rajan CANARA BANK(508532)
320 MANANTHAVADY KL-03-002-005-014/212
(Thondernad) 		1603002005NRG23140320230933566 16/03/2023 rama rajan 1603002005WL045893 rama rajan 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 rama rajan CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-005-014/212
(Thondernad) 		1603002005NRG23140320230933567 16/03/2023 rama rajan 1603002005WL045893 rama rajan 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 rama rajan CANARA BANK(508532)
322 MANANTHAVADY KL-03-002-005-014/214
(Thondernad) 		1603002005NRG23140320230933568 16/03/2023 LEELA M K 1603002005WL045893 LEELA M K 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 LEELA M K CANARA BANK(508532)
323 MANANTHAVADY KL-03-002-005-014/214
(Thondernad) 		1603002005NRG23140320230933569 16/03/2023 LEELA M K 1603002005WL045893 LEELA M K 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 LEELA M K CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-005-014/214
(Thondernad) 		1603002005NRG23140320230933570 16/03/2023 LEELA M K 1603002005WL045893 LEELA M K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 LEELA M K CANARA BANK(508532)
325 MANANTHAVADY KL-03-002-005-014/244
(Thondernad) 		1603002005NRG23140320230933580 16/03/2023 GIRIJA 1603002005WL045893 GIRIJA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 GIRIJA CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-005-014/244
(Thondernad) 		1603002005NRG23140320230933581 16/03/2023 GIRIJA 1603002005WL045893 GIRIJA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 GIRIJA CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-014/244
(Thondernad) 		1603002005NRG23140320230933582 16/03/2023 GIRIJA 1603002005WL045893 GIRIJA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 GIRIJA CANARA BANK(508532)
328 MANANTHAVADY KL-03-002-005-014/245
(Thondernad) 		1603002005NRG23140320230933583 16/03/2023 Theyi 1603002005WL045893 Theyi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Theyi CANARA BANK(508532)
329 MANANTHAVADY KL-03-002-005-014/245
(Thondernad) 		1603002005NRG23140320230933584 16/03/2023 Theyi 1603002005WL045893 Theyi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Theyi CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-005-014/245
(Thondernad) 		1603002005NRG23140320230933585 16/03/2023 Theyi 1603002005WL045893 Theyi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Theyi CANARA BANK(508532)
331 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23140320230906873 16/03/2023 Meenakshi 1603002005WL045681 Meenakshi 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Meenakshi CANARA BANK(508532)
332 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23140320230906875 16/03/2023 Meenakshi 1603002005WL045681 Meenakshi 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 Meenakshi CANARA BANK(508532)
333 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23140320230906877 16/03/2023 Meenakshi 1603002005WL045681 Meenakshi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Meenakshi CANARA BANK(508532)
334 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23140320230906878 16/03/2023 Raman 1603002005WL045681 Raman 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Raman CANARA BANK(508532)
335 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23140320230906876 16/03/2023 Raman 1603002005WL045681 Raman 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Raman CANARA BANK(508532)
336 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23140320230906874 16/03/2023 Raman 1603002005WL045681 Raman 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 Raman CANARA BANK(508532)
337 MANANTHAVADY KL-03-002-005-014/262
(Thondernad) 		1603002005NRG23140320230933590 16/03/2023 kamalakshi 1603002005WL045893 kamalakshi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 kamalakshi CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-005-014/262
(Thondernad) 		1603002005NRG23140320230933591 16/03/2023 kamalakshi 1603002005WL045893 kamalakshi 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 kamalakshi CANARA BANK(508532)
339 MANANTHAVADY KL-03-002-005-014/262
(Thondernad) 		1603002005NRG23140320230933592 16/03/2023 kamalakshi 1603002005WL045893 kamalakshi 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 kamalakshi CANARA BANK(508532)
340 MANANTHAVADY KL-03-002-005-014/269
(Thondernad) 		1603002005NRG23140320230906882 16/03/2023 KANNAN 1603002005WL045681 KANNAN 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 KANNAN CANARA BANK(508532)
341 MANANTHAVADY KL-03-002-005-014/269
(Thondernad) 		1603002005NRG23140320230906884 16/03/2023 KANNAN 1603002005WL045681 KANNAN 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 KANNAN CANARA BANK(508532)
342 MANANTHAVADY KL-03-002-005-014/269
(Thondernad) 		1603002005NRG23140320230906885 16/03/2023 VINEETHA 1603002005WL045681 VINEETHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 VINEETHA CANARA BANK(508532)
343 MANANTHAVADY KL-03-002-005-014/269
(Thondernad) 		1603002005NRG23140320230906883 16/03/2023 VINEETHA 1603002005WL045681 VINEETHA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 VINEETHA CANARA BANK(508532)
344 MANANTHAVADY KL-03-002-005-014/269
(Thondernad) 		1603002005NRG23140320230906881 16/03/2023 VINEETHA 1603002005WL045681 VINEETHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 VINEETHA CANARA BANK(508532)
345 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23140320230906172 16/03/2023 KUMBA 1603002005WL045672 KUMBA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 KUMBA CANARA BANK(508532)
346 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23140320230906173 16/03/2023 KUMBA 1603002005WL045672 KUMBA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 KUMBA CANARA BANK(508532)
347 MANANTHAVADY KL-03-002-005-014/331
(Thondernad) 		1603002005NRG23140320230906179 16/03/2023 SARADA 1603002005WL045672 SARADA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SARADA CANARA BANK(508532)
348 MANANTHAVADY KL-03-002-005-014/332
(Thondernad) 		1603002005NRG23140320230906182 16/03/2023 LEELA P K 1603002005WL045672 LEELA P K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 LEELA P K CANARA BANK(508532)
349 MANANTHAVADY KL-03-002-005-014/332
(Thondernad) 		1603002005NRG23140320230906184 16/03/2023 LEELA P K 1603002005WL045672 LEELA P K 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 LEELA P K CANARA BANK(508532)
350 MANANTHAVADY KL-03-002-005-014/354
(Thondernad) 		1603002005NRG23140320230937022 16/03/2023 KRISHNAN 1603002005WL045939 KRISHNAN 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 KRISHNAN CANARA BANK(508532)
351 MANANTHAVADY KL-03-002-005-014/354
(Thondernad) 		1603002005NRG23140320230937023 16/03/2023 SUNITHA 1603002005WL045939 SUNITHA 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 SUNITHA CANARA BANK(508532)
352 MANANTHAVADY KL-03-002-005-014/368
(Thondernad) 		1603002005NRG23140320230937031 16/03/2023 RADHA 1603002005WL045939 RADHA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 RADHA CANARA BANK(508532)
353 MANANTHAVADY KL-03-002-005-014/397
(Thondernad) 		1603002005NRG23140320230937037 16/03/2023 NEETHU SUDHA 1603002005WL045939 NEETHU SUDHA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 NEETHU SUDHA KERALA GRAMIN BANK(607476)
354 MANANTHAVADY KL-03-002-005-014/397
(Thondernad) 		1603002005NRG23140320230937041 16/03/2023 NEETHU SUDHA 1603002005WL045939 NEETHU SUDHA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 NEETHU SUDHA KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-005-014/397
(Thondernad) 		1603002005NRG23140320230937039 16/03/2023 NEETHU SUDHA 1603002005WL045939 NEETHU SUDHA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 NEETHU SUDHA KERALA GRAMIN BANK(607476)
356 MANANTHAVADY KL-03-002-005-014/397
(Thondernad) 		1603002005NRG23140320230937040 16/03/2023 VIMALA 1603002005WL045939 VIMALA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 VIMALA KERALA GRAMIN BANK(607476)
357 MANANTHAVADY KL-03-002-005-014/397
(Thondernad) 		1603002005NRG23140320230937042 16/03/2023 VIMALA 1603002005WL045939 VIMALA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 VIMALA KERALA GRAMIN BANK(607476)
358 MANANTHAVADY KL-03-002-005-014/397
(Thondernad) 		1603002005NRG23140320230937038 16/03/2023 VIMALA 1603002005WL045939 VIMALA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 VIMALA KERALA GRAMIN BANK(607476)
359 MANANTHAVADY KL-03-002-005-014/397
(Thondernad) 		1603002005NRG23140320230937036 16/03/2023 VIMALA 1603002005WL045939 VIMALA 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 VIMALA KERALA GRAMIN BANK(607476)
360 MANANTHAVADY KL-03-002-005-014/398
(Thondernad) 		1603002005NRG23140320230906899 16/03/2023 MEENAKSHI 1603002005WL045681 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 MEENAKSHI CANARA BANK(508532)
361 MANANTHAVADY KL-03-002-005-014/398
(Thondernad) 		1603002005NRG23140320230906900 16/03/2023 MEENAKSHI 1603002005WL045681 MEENAKSHI 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 MEENAKSHI CANARA BANK(508532)
362 MANANTHAVADY KL-03-002-005-014/398
(Thondernad) 		1603002005NRG23140320230906901 16/03/2023 MEENAKSHI 1603002005WL045681 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 MEENAKSHI CANARA BANK(508532)
363 MANANTHAVADY KL-03-002-005-014/49
(Thondernad) 		1603002005NRG23140320230906905 16/03/2023 SANTHA 1603002005WL045681 SANTHA 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 SANTHA CANARA BANK(508532)
364 MANANTHAVADY KL-03-002-005-014/49
(Thondernad) 		1603002005NRG23140320230906906 16/03/2023 SANTHA 1603002005WL045681 SANTHA 00078 CNRB0001042 622 622 Processed 23/03/2023 008939098 SANTHA CANARA BANK(508532)
365 MANANTHAVADY KL-03-002-005-014/6
(Thondernad) 		1603002005NRG23140320230906907 16/03/2023 Patta Kavalan 1603002005WL045681 Patta Kavalan 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Patta Kavalan CANARA BANK(508532)
366 MANANTHAVADY KL-03-002-005-014/6
(Thondernad) 		1603002005NRG23140320230906908 16/03/2023 Patta Kavalan 1603002005WL045681 Patta Kavalan 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Patta Kavalan CANARA BANK(508532)
367 MANANTHAVADY KL-03-002-005-014/6
(Thondernad) 		1603002005NRG23140320230906909 16/03/2023 Patta Kavalan 1603002005WL045681 Patta Kavalan 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Patta Kavalan CANARA BANK(508532)
368 MANANTHAVADY KL-03-002-005-014/64
(Thondernad) 		1603002005NRG23140320230906194 16/03/2023 SATHI 1603002005WL045672 SATHI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 SATHI CANARA BANK(508532)
369 MANANTHAVADY KL-03-002-005-014/64
(Thondernad) 		1603002005NRG23140320230906195 16/03/2023 SATHI 1603002005WL045672 SATHI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 SATHI CANARA BANK(508532)
370 MANANTHAVADY KL-03-002-005-014/64
(Thondernad) 		1603002005NRG23140320230906196 16/03/2023 SATHI 1603002005WL045672 SATHI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 SATHI CANARA BANK(508532)
371 MANANTHAVADY KL-03-002-005-014/64
(Thondernad) 		1603002005NRG23140320230906197 16/03/2023 SATHI 1603002005WL045672 SATHI 00078 CNRB0001042 311 311 Processed 23/03/2023 008939098 SATHI CANARA BANK(508532)
372 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23140320230906204 16/03/2023 Leela 1603002005WL045672 Leela 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Leela CANARA BANK(508532)
373 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23140320230906205 16/03/2023 Leela 1603002005WL045672 Leela 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Leela CANARA BANK(508532)
374 MANANTHAVADY KL-03-002-005-014/79
(Thondernad) 		1603002005NRG23140320230937087 16/03/2023 Lakshmi K A 1603002005WL045939 Lakshmi K A 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Lakshmi K A CANARA BANK(508532)
375 MANANTHAVADY KL-03-002-005-014/79
(Thondernad) 		1603002005NRG23140320230937089 16/03/2023 Lakshmi K A 1603002005WL045939 Lakshmi K A 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Lakshmi K A CANARA BANK(508532)
376 MANANTHAVADY KL-03-002-005-014/79
(Thondernad) 		1603002005NRG23140320230937090 16/03/2023 Lakshmi K A 1603002005WL045939 Lakshmi K A 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Lakshmi K A CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-014/8
(Thondernad) 		1603002005NRG23140320230906911 16/03/2023 Leela M K 1603002005WL045681 Leela M K 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Leela M K CANARA BANK(508532)
378 MANANTHAVADY KL-03-002-005-014/8
(Thondernad) 		1603002005NRG23140320230906912 16/03/2023 Leela M K 1603002005WL045681 Leela M K 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Leela M K CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-005-014/8
(Thondernad) 		1603002005NRG23140320230906913 16/03/2023 Leela M K 1603002005WL045681 Leela M K 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Leela M K CANARA BANK(508532)
380 MANANTHAVADY KL-03-002-005-014/9
(Thondernad) 		1603002005NRG23140320230906914 16/03/2023 Kamala 1603002005WL045681 Kamala 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 Kamala CANARA BANK(508532)
381 MANANTHAVADY KL-03-002-005-014/9
(Thondernad) 		1603002005NRG23140320230906917 16/03/2023 Kamala 1603002005WL045681 Kamala 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Kamala CANARA BANK(508532)
382 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23140320230936394 16/03/2023 MADHAVI 1603002005WL045931 MADHAVI 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 MADHAVI CANARA BANK(508532)
383 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23140320230936395 16/03/2023 MADHAVI 1603002005WL045931 MADHAVI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 MADHAVI CANARA BANK(508532)
384 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23140320230936396 16/03/2023 MADHAVI 1603002005WL045931 MADHAVI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 MADHAVI CANARA BANK(508532)
385 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23140320230936397 16/03/2023 MADHAVI 1603002005WL045931 MADHAVI 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 MADHAVI CANARA BANK(508532)
386 MANANTHAVADY KL-03-002-005-015/250
(Thondernad) 		1603002005NRG23140320230936436 16/03/2023 CHEERA 1603002005WL045931 CHEERA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 CHEERA CANARA BANK(508532)
387 MANANTHAVADY KL-03-002-005-015/351
(Thondernad) 		1603002005NRG23140320230936451 16/03/2023 LEELA 1603002005WL045931 LEELA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 LEELA CANARA BANK(508532)
388 MANANTHAVADY KL-03-002-005-015/363
(Thondernad) 		1603002005NRG23140320230936466 16/03/2023 SANTHA 1603002005WL045931 SANTHA 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 SANTHA CANARA BANK(508532)
389 MANANTHAVADY KL-03-002-005-015/363
(Thondernad) 		1603002005NRG23140320230936468 16/03/2023 SANTHA 1603002005WL045931 SANTHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SANTHA CANARA BANK(508532)
390 MANANTHAVADY KL-03-002-005-015/363
(Thondernad) 		1603002005NRG23140320230936464 16/03/2023 SANTHA 1603002005WL045931 SANTHA 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 SANTHA CANARA BANK(508532)
391 MANANTHAVADY KL-03-002-005-015/363
(Thondernad) 		1603002005NRG23140320230936470 16/03/2023 SANTHA 1603002005WL045931 SANTHA 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 SANTHA CANARA BANK(508532)
392 MANANTHAVADY KL-03-002-005-015/363
(Thondernad) 		1603002005NRG23140320230936465 16/03/2023 Sunila 1603002005WL045931 Sunila 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 Sunila KERALA GRAMIN BANK(607476)
393 MANANTHAVADY KL-03-002-005-015/363
(Thondernad) 		1603002005NRG23140320230936469 16/03/2023 Sunila 1603002005WL045931 Sunila 00078 CNRB0001042 1866 1866 Processed 23/03/2023 008939098 Sunila KERALA GRAMIN BANK(607476)
394 MANANTHAVADY KL-03-002-005-015/363
(Thondernad) 		1603002005NRG23140320230936467 16/03/2023 Sunila 1603002005WL045931 Sunila 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Sunila KERALA GRAMIN BANK(607476)
395 MANANTHAVADY KL-03-002-005-015/363
(Thondernad) 		1603002005NRG23140320230936463 16/03/2023 Sunila 1603002005WL045931 Sunila 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Sunila KERALA GRAMIN BANK(607476)
396 MANANTHAVADY KL-03-002-005-015/408
(Thondernad) 		1603002005NRG23140320230927994 16/03/2023 MEENAKSHI 1603002005WL045832 MEENAKSHI 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 MEENAKSHI KERALA GRAMIN BANK(607476)
397 MANANTHAVADY KL-03-002-005-015/408
(Thondernad) 		1603002005NRG23140320230927995 16/03/2023 MEENAKSHI 1603002005WL045832 MEENAKSHI 00078 CNRB0001042 933 933 Processed 23/03/2023 008939098 MEENAKSHI KERALA GRAMIN BANK(607476)
398 MANANTHAVADY KL-03-002-005-015/408
(Thondernad) 		1603002005NRG23140320230927996 16/03/2023 MEENAKSHI 1603002005WL045832 MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 23/03/2023 008939098 MEENAKSHI KERALA GRAMIN BANK(607476)
399 MANANTHAVADY KL-03-002-005-015/45
(Thondernad) 		1603002005NRG23140320230936517 16/03/2023 Karutha 1603002005WL045931 Karutha 00078 CNRB0001042 1555 1555 Processed 23/03/2023 008939098 Karutha CANARA BANK(508532)
SubTotal 539274 539274
400 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23140320230899761 16/03/2023 RAJITHA V 1603002005WL045596 RAJITHA V 00657 KLGB0040656 933 933 Processed 23/03/2023 008939098 RAJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
401 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23140320230899759 16/03/2023 RAJITHA V 1603002005WL045596 RAJITHA V 00657 KLGB0040656 1244 1244 Processed 23/03/2023 008939098 RAJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
402 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23140320230899765 16/03/2023 RAJITHA V 1603002005WL045596 RAJITHA V 00657 KLGB0040656 1244 1244 Processed 23/03/2023 008939098 RAJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
403 MANANTHAVADY KL-03-002-005-009/116
(Thondernad) 		1603002005NRG23140320230899763 16/03/2023 RAJITHA V 1603002005WL045596 RAJITHA V 00657 KLGB0040656 1555 1555 Processed 23/03/2023 008939098 RAJITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
404 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23140320230932682 16/03/2023 KELU 1603002005WL045886 KELU 00657 KLGB0040656 1244 1244 Processed 23/03/2023 008939098 KELU KERALA GRAMIN BANK(607476)
405 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23140320230932680 16/03/2023 KELU 1603002005WL045886 KELU 00657 KLGB0040656 1244 1244 Processed 23/03/2023 008939098 KELU KERALA GRAMIN BANK(607476)
406 MANANTHAVADY KL-03-002-005-010/12
(Thondernad) 		1603002005NRG23140320230932678 16/03/2023 KELU 1603002005WL045886 KELU 00657 KLGB0040656 1555 1555 Processed 23/03/2023 008939098 KELU KERALA GRAMIN BANK(607476)
407 MANANTHAVADY KL-03-002-005-013/463
(Thondernad) 		1603002005NRG23140320230919721 16/03/2023 Vasantha 1603002005WL045765 Vasantha 00657 KLGB0040656 1866 1866 Processed 23/03/2023 008939098 Vasantha CANARA BANK(508532)
408 MANANTHAVADY KL-03-002-005-013/463
(Thondernad) 		1603002005NRG23140320230919722 16/03/2023 Vasantha 1603002005WL045765 Vasantha 00657 KLGB0040656 1866 1866 Processed 23/03/2023 008939098 Vasantha CANARA BANK(508532)
SubTotal 12751 12751
Total 552025 552025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_160323APB_FTO_1121347 Canara Bank CNRB0001042 NON-MICR 528389
2 MANANTHAVADY KL1603002005_160323APB_FTO_1121347 Canara Bank CNRB0001042 tnd 10885
3 MANANTHAVADY KL1603002005_160323APB_FTO_1121347 Kerala Gramin Bank KLGB0040656 MAKKIYAD 12751

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