Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:32:43 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_010223APB_FTO_1017005
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-005-001/127
(Thondernad) 		1603002005NRG23010220230858349 01/02/2023 AMMINI K 1603002005WL042447 AMMINI K 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604072077 AMMINI KELU KERALA GRAMIN BANK(607476)
2 MANANTHAVADY KL-03-002-005-001/132
(Thondernad) 		1603002005NRG23010220230858351 01/02/2023 AMMED 1603002005WL042447 AMMED 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072047 VELLICHAL AHAMMED CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-001/134
(Thondernad) 		1603002005NRG23010220230858352 01/02/2023 YESODHA 1603002005WL042447 YESODHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072004 YASOHDA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-001/14
(Thondernad) 		1603002005NRG23010220230858353 01/02/2023 GEETHA CHANDRAN 1603002005WL042447 GEETHA CHANDRAN 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072146 GEETHA CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
5 MANANTHAVADY KL-03-002-005-001/15
(Thondernad) 		1603002005NRG23010220230858354 01/02/2023 MAYI 1603002005WL042447 MAYI 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072174 MAYI CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-001/157
(Thondernad) 		1603002005NRG23010220230858355 01/02/2023 AYISHA 1603002005WL042447 AYISHA 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072088 AYSHYA K CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-001/17
(Thondernad) 		1603002005NRG23010220230858356 01/02/2023 SARASWATHY 1603002005WL042447 SARASWATHY 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072175 SARASWATHI CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-001/18
(Thondernad) 		1603002005NRG23010220230858357 01/02/2023 Ammeni 1603002005WL042447 Ammeni 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072145 AMMENI CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-001/228
(Thondernad) 		1603002005NRG23010220230858360 01/02/2023 LEELA 1603002005WL042447 LEELA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071953 LEELA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-001/229
(Thondernad) 		1603002005NRG23010220230858361 01/02/2023 THRESIA 1603002005WL042447 THRESIA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071954 THRESSYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANANTHAVADY KL-03-002-005-001/230
(Thondernad) 		1603002005NRG23010220230858362 01/02/2023 suma 1603002005WL042447 suma 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072121 SUMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANANTHAVADY KL-03-002-005-001/354
(Thondernad) 		1603002005NRG23010220230858364 01/02/2023 Shyla 1603002005WL042447 Shyla 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071969 Shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-005-001/468
(Thondernad) 		1603002005NRG23010220230858365 01/02/2023 Ammu 1603002005WL042447 Ammu 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071977 AMMU CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-001/47
(Thondernad) 		1603002005NRG23010220230858366 01/02/2023 fathima 1603002005WL042447 fathima 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071877 FATHIMA CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-001/62
(Thondernad) 		1603002005NRG23010220230858367 01/02/2023 DEVAKI 1603002005WL042447 DEVAKI 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072176 DEVAKI CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-002/118
(Thondernad) 		1603002005NRG23010220230858062 01/02/2023 SANTHA 1603002005WL042427 SANTHA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072151 SANTHA CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-002/121
(Thondernad) 		1603002005NRG23010220230858027 01/02/2023 MARY JOSEPH 1603002005WL042425 MARY JOSEPH 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072177 MERY VADAKKAN KERALA GRAMIN BANK(607476)
18 MANANTHAVADY KL-03-002-005-002/136
(Thondernad) 		1603002005NRG23010220230858028 01/02/2023 PREETHA N K 1603002005WL042425 PREETHA N K 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071821 Preetha N K CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-002/142
(Thondernad) 		1603002005NRG23010220230858320 01/02/2023 BHAVYA 1603002005WL042443 BHAVYA 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071938 BHAVYA CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-002/15
(Thondernad) 		1603002005NRG23010220230858029 01/02/2023 BALAN P V 1603002005WL042425 BALAN P V 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072009 BALAN P V CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-002/20
(Thondernad) 		1603002005NRG23010220230858322 01/02/2023 CHADACHI 1603002005WL042443 CHADACHI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072253 CHADACHI D O KAIPPA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-002/202
(Thondernad) 		1603002005NRG23010220230858030 01/02/2023 vineetha 1603002005WL042425 vineetha 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071829 VINEETHA P V CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-002/228
(Thondernad) 		1603002005NRG23010220230858022 01/02/2023 SHAJU M K 1603002005WL042424 SHAJU M K 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071834 SHAJU M K CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-002/28
(Thondernad) 		1603002005NRG23010220230858326 01/02/2023 Devi Varghese 1603002005WL042443 Devi Varghese 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072178 DEVI VARGHESE CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-002/292
(Thondernad) 		1603002005NRG23010220230858024 01/02/2023 saleena 1603002005WL042424 saleena 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071887 saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
26 MANANTHAVADY KL-03-002-005-002/307
(Thondernad) 		1603002005NRG23010220230858063 01/02/2023 KUMARI K. 1603002005WL042427 KUMARI K. 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071931 KUMARI K CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-002/327
(Thondernad) 		1603002005NRG23010220230858035 01/02/2023 MEENAKSHI 1603002005WL042425 MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071952 MEENAKSHI K KERALA GRAMIN BANK(607476)
28 MANANTHAVADY KL-03-002-005-002/33
(Thondernad) 		1603002005NRG23010220230858064 01/02/2023 GRACY 1603002005WL042427 GRACY 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072179 GRACY SIMON KERALA GRAMIN BANK(607476)
29 MANANTHAVADY KL-03-002-005-002/386
(Thondernad) 		1603002005NRG23010220230858329 01/02/2023 MARY 1603002005WL042443 MARY 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071981 BERI CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/4
(Thondernad) 		1603002005NRG23010220230858065 01/02/2023 Kamala 1603002005WL042427 Kamala 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072180 KAMALAVATHIYAMMA CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-002/446
(Thondernad) 		1603002005NRG23010220230858036 01/02/2023 MANJU 1603002005WL042425 MANJU 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071960 manju CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-002/489
(Thondernad) 		1603002005NRG23010220230858037 01/02/2023 SINDU 1603002005WL042425 SINDU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072129 SINDHU DINESAN CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-002/49
(Thondernad) 		1603002005NRG23010220230858067 01/02/2023 Ramesan 1603002005WL042427 Ramesan 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072181 RAMESAN CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-002/50
(Thondernad) 		1603002005NRG23010220230858332 01/02/2023 SANTHA 1603002005WL042443 SANTHA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072252 SANTHA BANK OF BARODA(606985)
35 MANANTHAVADY KL-03-002-005-002/513
(Thondernad) 		1603002005NRG23010220230858026 01/02/2023 RAHIM P A 1603002005WL042424 RAHIM P A 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072123 RAHIM CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-002/63
(Thondernad) 		1603002005NRG23010220230858068 01/02/2023 ANITHA 1603002005WL042427 ANITHA 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072150 ANITHA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-002/88
(Thondernad) 		1603002005NRG23010220230858038 01/02/2023 SARITHA 1603002005WL042425 SARITHA 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072119 SARITHA SUNIL CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/96
(Thondernad) 		1603002005NRG23010220230858069 01/02/2023 mary antony 1603002005WL042427 mary antony 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072182 mary antony KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 MANANTHAVADY KL-03-002-005-003/105
(Thondernad) 		1603002005NRG23010220230858184 01/02/2023 sosamma 1603002005WL042432 sosamma 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072069 SOSAMMA CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-003/109
(Thondernad) 		1603002005NRG23010220230858185 01/02/2023 Rani Thomas 1603002005WL042432 Rani Thomas 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072183 RANI THOMAS CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-003/145
(Thondernad) 		1603002005NRG23010220230858770 01/02/2023 DIVYAMOL 1603002005WL042474 DIVYAMOL 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071917 MRS DIVYAMOL P R STATE BANK OF INDIA(508548)
42 MANANTHAVADY KL-03-002-005-003/146
(Thondernad) 		1603002005NRG23010220230858771 01/02/2023 Leela 1603002005WL042474 Leela 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072184 LEELA CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-003/147
(Thondernad) 		1603002005NRG23010220230858773 01/02/2023 DEEPA 1603002005WL042474 DEEPA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071966 DEEPA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-003/147
(Thondernad) 		1603002005NRG23010220230858772 01/02/2023 RADHAMANI 1603002005WL042474 RADHAMANI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072025 RADHAMANI CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-003/149
(Thondernad) 		1603002005NRG23010220230858775 01/02/2023 SanthaKumari 1603002005WL042474 SanthaKumari 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072185 SANTHAKUMARI CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-003/151
(Thondernad) 		1603002005NRG23010220230858776 01/02/2023 JANAKI 1603002005WL042474 JANAKI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072065 JANAKI BANK OF BARODA(606985)
47 MANANTHAVADY KL-03-002-005-003/196
(Thondernad) 		1603002005NRG23010220230858777 01/02/2023 SWAPNA 1603002005WL042474 SWAPNA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072010 SWAPNA CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-003/217
(Thondernad) 		1603002005NRG23010220230858186 01/02/2023 REENA 1603002005WL042432 REENA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072012 REENA CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-003/232
(Thondernad) 		1603002005NRG23010220230858778 01/02/2023 Ammini 1603002005WL042474 Ammini 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072008 AMMINI CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-003/260
(Thondernad) 		1603002005NRG23010220230858779 01/02/2023 Kumba 1603002005WL042474 Kumba 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072186 KUMBA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-003/30
(Thondernad) 		1603002005NRG23010220230858799 01/02/2023 SHEEBA 1603002005WL042475 SHEEBA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072108 SHEEBA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-003/331
(Thondernad) 		1603002005NRG23010220230858780 01/02/2023 BINDHU 1603002005WL042474 BINDHU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071948 BINDHU KELU CANARA BANK(508532)
53 MANANTHAVADY KL-03-002-005-003/380
(Thondernad) 		1603002005NRG23010220230858189 01/02/2023 ASEENA N 1603002005WL042432 ASEENA N 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072137 ASEENA N CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-003/382
(Thondernad) 		1603002005NRG23010220230858785 01/02/2023 VISALAKSHI K 1603002005WL042474 VISALAKSHI K 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071980 VISALAKSHI K CANARA BANK(508532)
55 MANANTHAVADY KL-03-002-005-003/388
(Thondernad) 		1603002005NRG23010220230858786 01/02/2023 RAJAN 1603002005WL042474 RAJAN 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071916 RAJAN CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-003/390
(Thondernad) 		1603002005NRG23010220230858787 01/02/2023 AMMINI 1603002005WL042474 AMMINI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071988 AMMINI CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23010220230858190 01/02/2023 Eliyamma 1603002005WL042432 Eliyamma 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072187 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
58 MANANTHAVADY KL-03-002-005-003/61
(Thondernad) 		1603002005NRG23010220230858788 01/02/2023 Nisha Subhash 1603002005WL042474 Nisha Subhash 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072188 NISHA SUBHASH CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-003/62
(Thondernad) 		1603002005NRG23010220230858789 01/02/2023 Indira 1603002005WL042474 Indira 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072189 INDIRA CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-003/64
(Thondernad) 		1603002005NRG23010220230858790 01/02/2023 Mary 1603002005WL042474 Mary 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604072190 MARY KERALA GRAMIN BANK(607476)
61 MANANTHAVADY KL-03-002-005-003/72
(Thondernad) 		1603002005NRG23010220230858791 01/02/2023 Naila 1603002005WL042474 Naila 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072155 NAILA CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-003/77
(Thondernad) 		1603002005NRG23010220230858792 01/02/2023 Suma K 1603002005WL042474 Suma K 00078 CNRB0001042 933 933 Processed 09/02/2023 8604072156 SUMA K KERALA GRAMIN BANK(607476)
63 MANANTHAVADY KL-03-002-005-003/78
(Thondernad) 		1603002005NRG23010220230858793 01/02/2023 Vellathi 1603002005WL042474 Vellathi 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072191 VELLATHI DAIRU KERALA GRAMIN BANK(607476)
64 MANANTHAVADY KL-03-002-005-003/79
(Thondernad) 		1603002005NRG23010220230858794 01/02/2023 Ushakumari 1603002005WL042474 Ushakumari 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072084 USHAKUMARI 37 CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-003/90
(Thondernad) 		1603002005NRG23010220230858797 01/02/2023 Alima 1603002005WL042474 Alima 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072081 ALIMA CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-004/100
(Thondernad) 		1603002005NRG23010220230858814 01/02/2023 Nabeesa 1603002005WL042476 Nabeesa 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072144 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
67 MANANTHAVADY KL-03-002-005-004/103
(Thondernad) 		1603002005NRG23010220230858815 01/02/2023 SAJIDHA 1603002005WL042476 SAJIDHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072192 SAJITHA BANK OF BARODA(606985)
68 MANANTHAVADY KL-03-002-005-004/118
(Thondernad) 		1603002005NRG23010220230858548 01/02/2023 PRASANNA 1603002005WL042462 PRASANNA 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072143 PRASANNA P KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-005-004/126
(Thondernad) 		1603002005NRG23310120230857337 01/02/2023 Karthiyayani 1603002005WL042375 Karthiyayani 00078 CNRB0001042 311 311 Processed 09/02/2023 8604072193 KARTHYAYANI NAMBIAR KERALA GRAMIN BANK(607476)
70 MANANTHAVADY KL-03-002-005-004/128
(Thondernad) 		1603002005NRG23010220230858817 01/02/2023 Geetha 1603002005WL042476 Geetha 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072170 GEETHA CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-004/13
(Thondernad) 		1603002005NRG23010220230858818 01/02/2023 Sathi Raju 1603002005WL042476 Sathi Raju 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072139 SATHI RAJU BANK OF BARODA(606985)
72 MANANTHAVADY KL-03-002-005-004/138
(Thondernad) 		1603002005NRG23010220230858819 01/02/2023 Padmini K 1603002005WL042476 Padmini K 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072140 PADMINI BANK OF BARODA(606985)
73 MANANTHAVADY KL-03-002-005-004/144
(Thondernad) 		1603002005NRG23010220230858821 01/02/2023 MARY 1603002005WL042476 MARY 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071899 MARY CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-004/158
(Thondernad) 		1603002005NRG23010220230858801 01/02/2023 Saritha 1603002005WL042475 Saritha 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071891 SARITHA CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-004/163
(Thondernad) 		1603002005NRG23010220230858822 01/02/2023 ASAINARE 1603002005WL042476 ASAINARE 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071896 HASSAINAR BANK OF BARODA(606985)
76 MANANTHAVADY KL-03-002-005-004/164
(Thondernad) 		1603002005NRG23010220230858823 01/02/2023 sudha 1603002005WL042476 sudha 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072194 SUDHA CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-004/166
(Thondernad) 		1603002005NRG23010220230858824 01/02/2023 CHANDRI 1603002005WL042476 CHANDRI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072089 CHANDRI CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-004/167
(Thondernad) 		1603002005NRG23010220230858825 01/02/2023 AMINA MOTTATH 1603002005WL042476 AMINA MOTTATH 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071811 AMINA MOTTATH CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-004/168
(Thondernad) 		1603002005NRG23010220230858549 01/02/2023 ROSLI 1603002005WL042462 ROSLI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072195 ROSLI CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-004/173
(Thondernad) 		1603002005NRG23010220230858550 01/02/2023 SOFY 1603002005WL042462 SOFY 00078 CNRB0001042 311 311 Processed 09/02/2023 8604072196 SOFI JOSEPH KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-005-004/225
(Thondernad) 		1603002005NRG23010220230858551 01/02/2023 AMMINI RAMAN 1603002005WL042462 AMMINI RAMAN 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072197 AMMINI RAMAN CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-004/230
(Thondernad) 		1603002005NRG23010220230858826 01/02/2023 Naseela 1603002005WL042476 Naseela 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072158 NAZEELA CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-004/24
(Thondernad) 		1603002005NRG23010220230858802 01/02/2023 Sara 1603002005WL042475 Sara 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072198 SARA CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-004/268
(Thondernad) 		1603002005NRG23010220230858828 01/02/2023 Biyathu 1603002005WL042476 Biyathu 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072016 BIYATHU CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-004/27
(Thondernad) 		1603002005NRG23010220230858804 01/02/2023 Santha 1603002005WL042475 Santha 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072199 SANTHA CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-004/277
(Thondernad) 		1603002005NRG23010220230858829 01/02/2023 Sreeja 1603002005WL042476 Sreeja 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071830 Sreeja CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-004/28
(Thondernad) 		1603002005NRG23010220230858805 01/02/2023 SINOY 1603002005WL042475 SINOY 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071947 SHINOY PUTHENPURAKAL KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-005-004/291
(Thondernad) 		1603002005NRG23010220230858806 01/02/2023 Kunju 1603002005WL042475 Kunju 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072115 KUNJU CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-004/306
(Thondernad) 		1603002005NRG23010220230858798 01/02/2023 Amini 1603002005WL042474 Amini 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071827 AMINI CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-004/327
(Thondernad) 		1603002005NRG23010220230858552 01/02/2023 SHYJA 1603002005WL042462 SHYJA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072125 SHAIJA CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-004/345
(Thondernad) 		1603002005NRG23010220230858830 01/02/2023 KOULATH 1603002005WL042476 KOULATH 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071944 KAWLATH AJEED CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-004/408
(Thondernad) 		1603002005NRG23010220230858807 01/02/2023 SHITTUMOL 1603002005WL042475 SHITTUMOL 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072018 SHITTU MOL CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-004/436
(Thondernad) 		1603002005NRG23010220230858554 01/02/2023 JISHA 1603002005WL042462 JISHA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072127 JISHA RATHEESH CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-004/50
(Thondernad) 		1603002005NRG23010220230858831 01/02/2023 PATHU 1603002005WL042476 PATHU 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072200 PATHU KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-005-004/51
(Thondernad) 		1603002005NRG23010220230858832 01/02/2023 Asiya Thurky 1603002005WL042476 Asiya Thurky 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072068 ASIYA THURKY CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-004/54
(Thondernad) 		1603002005NRG23010220230858808 01/02/2023 Annamma Baiju 1603002005WL042475 Annamma Baiju 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071826 ANNAMMA BIJU CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-004/57
(Thondernad) 		1603002005NRG23010220230858809 01/02/2023 SOSAMMA 1603002005WL042475 SOSAMMA 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072201 SOSSAMMA KERALA GRAMIN BANK(607476)
98 MANANTHAVADY KL-03-002-005-004/60
(Thondernad) 		1603002005NRG23010220230858810 01/02/2023 Baby P A 1603002005WL042475 Baby P A 00078 CNRB0001042 933 933 Processed 09/02/2023 8604071982 BABY PA KERALA GRAMIN BANK(607476)
99 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23010220230858811 01/02/2023 Mariyamma 1603002005WL042475 Mariyamma 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072142 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
100 MANANTHAVADY KL-03-002-005-004/83
(Thondernad) 		1603002005NRG23010220230858833 01/02/2023 BIYATHU 1603002005WL042476 BIYATHU 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072101 BIYATHU W O HASSAN CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23010220230858813 01/02/2023 Usha 1603002005WL042475 Usha 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072202 USHA DARAPPAN KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-005-004/90
(Thondernad) 		1603002005NRG23010220230858834 01/02/2023 Mami 1603002005WL042476 Mami 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072203 MAMI CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-004/93
(Thondernad) 		1603002005NRG23010220230858835 01/02/2023 Subaida 1603002005WL042476 Subaida 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072141 SUBAIDA CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-005/117
(Thondernad) 		1603002005NRG23010220230857906 01/02/2023 USHA 1603002005WL042414 USHA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071940 MRS USHA STATE BANK OF INDIA(508548)
105 MANANTHAVADY KL-03-002-005-005/119
(Thondernad) 		1603002005NRG23010220230857907 01/02/2023 Sarojini T M 1603002005WL042414 Sarojini T M 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072048 SAROJINI T M CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-005/136
(Thondernad) 		1603002005NRG23010220230858558 01/02/2023 YASODA 1603002005WL042462 YASODA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071825 YASODA CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-005-005/138
(Thondernad) 		1603002005NRG23010220230857909 01/02/2023 JANAKI T M 1603002005WL042414 JANAKI T M 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072057 JANAKI T M CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-005-005/139
(Thondernad) 		1603002005NRG23010220230857910 01/02/2023 Biji 1603002005WL042414 Biji 00078 CNRB0001042 933 933 Processed 09/02/2023 8604072204 BIJI GOPAKUMAR KERALA GRAMIN BANK(607476)
109 MANANTHAVADY KL-03-002-005-005/140
(Thondernad) 		1603002005NRG23010220230857911 01/02/2023 Omana 1603002005WL042414 Omana 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072205 OMANA AP KERALA GRAMIN BANK(607476)
110 MANANTHAVADY KL-03-002-005-005/143
(Thondernad) 		1603002005NRG23010220230857912 01/02/2023 Valsala 1603002005WL042414 Valsala 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071816 VALSALA CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-005/153
(Thondernad) 		1603002005NRG23010220230858559 01/02/2023 ALIYAMMA 1603002005WL042462 ALIYAMMA 00078 CNRB0001042 311 311 Processed 09/02/2023 8604072040 ALEYAMMA JOSEPH KERALA GRAMIN BANK(607476)
112 MANANTHAVADY KL-03-002-005-005/154
(Thondernad) 		1603002005NRG23010220230858560 01/02/2023 ALIYAMA 1603002005WL042462 ALIYAMA 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072063 ALIYAMA CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-005/154
(Thondernad) 		1603002005NRG23010220230858561 01/02/2023 YACOB 1603002005WL042462 YACOB 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072064 MR YACOB P M STATE BANK OF INDIA(508548)
114 MANANTHAVADY KL-03-002-005-005/156
(Thondernad) 		1603002005NRG23010220230858562 01/02/2023 LEELA MONACHAN 1603002005WL042462 LEELA MONACHAN 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072072 LEELA MONACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
115 MANANTHAVADY KL-03-002-005-005/249
(Thondernad) 		1603002005NRG23010220230858564 01/02/2023 Elikutty 1603002005WL042462 Elikutty 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072046 ALEYKUTTY BANK OF BARODA(606985)
116 MANANTHAVADY KL-03-002-005-005/252
(Thondernad) 		1603002005NRG23010220230858565 01/02/2023 Lissy Poulose 1603002005WL042462 Lissy Poulose 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072206 LISSY PAULOSE CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-005/298
(Thondernad) 		1603002005NRG23010220230857914 01/02/2023 MARIYAMMA 1603002005WL042414 MARIYAMMA 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071893 MARIYAMMA CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-005/315
(Thondernad) 		1603002005NRG23010220230858567 01/02/2023 Baby 1603002005WL042462 Baby 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071892 BABY K M KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-005-005/328
(Thondernad) 		1603002005NRG23010220230857915 01/02/2023 GEETHA 1603002005WL042414 GEETHA 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604071927 GEETHA P KERALA GRAMIN BANK(607476)
120 MANANTHAVADY KL-03-002-005-005/349
(Thondernad) 		1603002005NRG23010220230857916 01/02/2023 SUGANDHINI 1603002005WL042414 SUGANDHINI 00078 CNRB0001042 933 933 Processed 09/02/2023 8604071941 SUGANDHINI PRADEEP KUMAR KERALA GRAMIN BANK(607476)
121 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23010220230858569 01/02/2023 Lissy Mathayi 1603002005WL042462 Lissy Mathayi 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072164 LISSY MATHAYI CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23010220230858568 01/02/2023 Mathai 1603002005WL042462 Mathai 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072086 MR MATHAI P U STATE BANK OF INDIA(508548)
123 MANANTHAVADY KL-03-002-005-005/528
(Thondernad) 		1603002005NRG23010220230857919 01/02/2023 ZEENATH 1603002005WL042414 ZEENATH 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072138 SEENATH KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-005-005/549
(Thondernad) 		1603002005NRG23010220230857920 01/02/2023 LEELA 1603002005WL042414 LEELA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071968 LEELA CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-005/88
(Thondernad) 		1603002005NRG23010220230858573 01/02/2023 Santha P 1603002005WL042462 Santha P 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072207 SANTHA P CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-005/90
(Thondernad) 		1603002005NRG23010220230858574 01/02/2023 Shali 1603002005WL042462 Shali 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072208 SHALI CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-005-005/92
(Thondernad) 		1603002005NRG23010220230858575 01/02/2023 Shanty Mathai 1603002005WL042462 Shanty Mathai 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072209 SHANTY KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23010220230858191 01/02/2023 Usha Chandran 1603002005WL042432 Usha Chandran 00078 CNRB0001042 311 311 Processed 09/02/2023 8604072256 USHA CHANDRAN KERALA GRAMIN BANK(607476)
129 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23010220230858576 01/02/2023 Devaki 1603002005WL042462 Devaki 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072160 DEVAKI CANARA BANK(508532)
130 MANANTHAVADY KL-03-002-005-006/101
(Thondernad) 		1603002005NRG23010220230858252 01/02/2023 Rajalakshmi 1603002005WL042440 Rajalakshmi 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071984 RAJALAKSHMI CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-006/106
(Thondernad) 		1603002005NRG23010220230858253 01/02/2023 LISY 1603002005WL042440 LISY 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072210 LISY CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-006/107
(Thondernad) 		1603002005NRG23010220230858254 01/02/2023 Rajeena 1603002005WL042440 Rajeena 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072249 RAJEENA CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-006/109
(Thondernad) 		1603002005NRG23010220230858255 01/02/2023 Lakshmi 1603002005WL042440 Lakshmi 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072211 LAKSHMI CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-006/116
(Thondernad) 		1603002005NRG23010220230858257 01/02/2023 LUCY 1603002005WL042440 LUCY 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072017 LUCY INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANANTHAVADY KL-03-002-005-006/150
(Thondernad) 		1603002005NRG23010220230858258 01/02/2023 Leela 1603002005WL042440 Leela 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071856 LEELA CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-006/152
(Thondernad) 		1603002005NRG23010220230858259 01/02/2023 Elsamma 1603002005WL042440 Elsamma 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072212 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANANTHAVADY KL-03-002-005-006/154
(Thondernad) 		1603002005NRG23010220230858260 01/02/2023 Leela 1603002005WL042440 Leela 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072213 LEELA GEORGE INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANANTHAVADY KL-03-002-005-006/155
(Thondernad) 		1603002005NRG23010220230858261 01/02/2023 Elsamma 1603002005WL042440 Elsamma 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072214 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANANTHAVADY KL-03-002-005-006/157
(Thondernad) 		1603002005NRG23010220230858262 01/02/2023 Mary 1603002005WL042440 Mary 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072215 MARY INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANANTHAVADY KL-03-002-005-006/160
(Thondernad) 		1603002005NRG23010220230858263 01/02/2023 Jainamma Abraham 1603002005WL042440 Jainamma Abraham 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072165 JAINAMMA BANK OF BARODA(606985)
141 MANANTHAVADY KL-03-002-005-006/172
(Thondernad) 		1603002005NRG23010220230858265 01/02/2023 Bindu 1603002005WL042440 Bindu 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072216 BINDU CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-006/176
(Thondernad) 		1603002005NRG23010220230858266 01/02/2023 Sheeja 1603002005WL042440 Sheeja 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072217 SHEEJA CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-006/178
(Thondernad) 		1603002005NRG23010220230858267 01/02/2023 Keera 1603002005WL042440 Keera 00078 CNRB0001042 933 933 Processed 09/02/2023 8604072162 KEERA KERALA GRAMIN BANK(607476)
144 MANANTHAVADY KL-03-002-005-006/180
(Thondernad) 		1603002005NRG23010220230858268 01/02/2023 Ancy Thomas 1603002005WL042440 Ancy Thomas 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071823 ANCY CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-006/195
(Thondernad) 		1603002005NRG23010220230858269 01/02/2023 Chithumma 1603002005WL042440 Chithumma 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072062 Chithumma KERALA STATE CO-OPERATIVE BANK LTD(608165)
146 MANANTHAVADY KL-03-002-005-006/200
(Thondernad) 		1603002005NRG23010220230858270 01/02/2023 Layama 1603002005WL042440 Layama 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072218 LAYAMMA C J KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-005-006/201
(Thondernad) 		1603002005NRG23010220230858271 01/02/2023 KUMBA 1603002005WL042440 KUMBA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071971 KUMBA KERALA STATE CO-OPERATIVE BANK LTD(608165)
148 MANANTHAVADY KL-03-002-005-006/203
(Thondernad) 		1603002005NRG23010220230858272 01/02/2023 Keera 1603002005WL042440 Keera 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072219 KEERA CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-006/206
(Thondernad) 		1603002005NRG23010220230858274 01/02/2023 Nangini 1603002005WL042440 Nangini 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072220 NANGINI CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-005-006/207
(Thondernad) 		1603002005NRG23010220230858275 01/02/2023 Vasantha PV 1603002005WL042440 Vasantha PV 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071985 VASANTHA P V CANARA BANK(508532)
151 MANANTHAVADY KL-03-002-005-006/208
(Thondernad) 		1603002005NRG23010220230858276 01/02/2023 RAJAN A.K 1603002005WL042440 RAJAN A.K 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072251 RAJAN A K KERALA GRAMIN BANK(607476)
152 MANANTHAVADY KL-03-002-005-006/213
(Thondernad) 		1603002005NRG23010220230858277 01/02/2023 Keeramma 1603002005WL042440 Keeramma 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071990 KEERAMMA CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-006/214
(Thondernad) 		1603002005NRG23010220230858278 01/02/2023 Betsy Thomas 1603002005WL042440 Betsy Thomas 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071815 BETSY THOMAS CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-006/221
(Thondernad) 		1603002005NRG23010220230858279 01/02/2023 THRESSIAMMA 1603002005WL042440 THRESSIAMMA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072221 THRESIAMMA MATHEW BANK OF BARODA(606985)
155 MANANTHAVADY KL-03-002-005-006/223
(Thondernad) 		1603002005NRG23010220230858280 01/02/2023 Bindu Mani 1603002005WL042440 Bindu Mani 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072222 BINDU CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-006/224
(Thondernad) 		1603002005NRG23010220230858281 01/02/2023 Lakshmi 1603002005WL042440 Lakshmi 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071819 Lakshmi CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-006/229
(Thondernad) 		1603002005NRG23010220230858282 01/02/2023 NABEESA 1603002005WL042440 NABEESA 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072223 NABEESA KASIM KERALA GRAMIN BANK(607476)
158 MANANTHAVADY KL-03-002-005-006/236
(Thondernad) 		1603002005NRG23010220230858283 01/02/2023 Bindu 1603002005WL042440 Bindu 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072224 BINDU CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-006/237
(Thondernad) 		1603002005NRG23010220230858284 01/02/2023 BINDHU KELU 1603002005WL042440 BINDHU KELU 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071983 BINDU KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23010220230858286 01/02/2023 Kamala 1603002005WL042440 Kamala 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071820 KAMALA P K KERALA GRAMIN BANK(607476)
161 MANANTHAVADY KL-03-002-005-006/240
(Thondernad) 		1603002005NRG23010220230858285 01/02/2023 Vijayan 1603002005WL042440 Vijayan 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072225 VIJAYAN CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-006/241
(Thondernad) 		1603002005NRG23010220230858287 01/02/2023 DAISSY 1603002005WL042440 DAISSY 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072060 DAISY JOSE KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-005-006/252
(Thondernad) 		1603002005NRG23010220230858288 01/02/2023 ammini 1603002005WL042440 ammini 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072045 AMMINI CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-006/263
(Thondernad) 		1603002005NRG23010220230858289 01/02/2023 chandrika 1603002005WL042440 chandrika 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071939 AVVA CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-005-006/312
(Thondernad) 		1603002005NRG23010220230858291 01/02/2023 LAKSHMI K K 1603002005WL042440 LAKSHMI K K 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072007 LAKSHMI K K CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-006/313
(Thondernad) 		1603002005NRG23010220230858292 01/02/2023 Sarojini 1603002005WL042440 Sarojini 00078 CNRB0001042 311 311 Processed 09/02/2023 8604072011 SAROJINI C KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-005-006/36
(Thondernad) 		1603002005NRG23010220230858294 01/02/2023 Anice V N 1603002005WL042440 Anice V N 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604072044 ANICE KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-005-006/385
(Thondernad) 		1603002005NRG23010220230858295 01/02/2023 USHA 1603002005WL042440 USHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071918 USHA CANARA BANK(508532)
169 MANANTHAVADY KL-03-002-005-006/479
(Thondernad) 		1603002005NRG23010220230858301 01/02/2023 KUMBA 1603002005WL042440 KUMBA 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604071972 KUMPA KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-005-006/494
(Thondernad) 		1603002005NRG23010220230858302 01/02/2023 SARITHA BABU 1603002005WL042440 SARITHA BABU 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071965 SARITHA BABU CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-006/497
(Thondernad) 		1603002005NRG23010220230858303 01/02/2023 BINDU 1603002005WL042440 BINDU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072131 BINDU CHARAMEL CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-006/503
(Thondernad) 		1603002005NRG23310120230857318 01/02/2023 PRIYA 1603002005WL042373 PRIYA 00078 CNRB0001042 311 311 Processed 09/02/2023 8604072133 PRIYA A R KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-005-006/503
(Thondernad) 		1603002005NRG23310120230857317 01/02/2023 PRIYA 1603002005WL042372 PRIYA 00078 CNRB0001042 311 311 Processed 09/02/2023 8604072132 PRIYA A R KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-005-006/508
(Thondernad) 		1603002005NRG23010220230858306 01/02/2023 RADHIKA 1603002005WL042440 RADHIKA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071976 MS RADHIKA A K STATE BANK OF INDIA(508548)
175 MANANTHAVADY KL-03-002-005-006/83
(Thondernad) 		1603002005NRG23010220230858310 01/02/2023 ELI STEPHEN 1603002005WL042440 ELI STEPHEN 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604072226 EALY STEEPHEN KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-005-006/86
(Thondernad) 		1603002005NRG23010220230858311 01/02/2023 Mary 1603002005WL042440 Mary 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072166 MERY INDIA POST PAYMENTS BANK LIMITED(508528)
177 MANANTHAVADY KL-03-002-005-006/87
(Thondernad) 		1603002005NRG23010220230858312 01/02/2023 Mary 1603002005WL042440 Mary 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072227 KURIAKOSE E S BANK OF BARODA(606985)
178 MANANTHAVADY KL-03-002-005-006/9
(Thondernad) 		1603002005NRG23010220230858314 01/02/2023 Elsamma Biju 1603002005WL042440 Elsamma Biju 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072228 ELSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 MANANTHAVADY KL-03-002-005-006/93
(Thondernad) 		1603002005NRG23010220230858315 01/02/2023 Kathreena 1603002005WL042440 Kathreena 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072096 Kathreena KERALA STATE CO-OPERATIVE BANK LTD(608165)
180 MANANTHAVADY KL-03-002-005-006/94
(Thondernad) 		1603002005NRG23010220230858316 01/02/2023 Kalliyani 1603002005WL042440 Kalliyani 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072229 KALLIYANI CANARA BANK(508532)
181 MANANTHAVADY KL-03-002-005-006/98
(Thondernad) 		1603002005NRG23010220230858317 01/02/2023 Pushpa P V 1603002005WL042440 Pushpa P V 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071986 PUSHPA P V CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-007/262
(Thondernad) 		1603002005NRG23010220230857866 01/02/2023 Pathumma 1603002005WL042412 Pathumma 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072049 PATHUMMA KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-005-007/265
(Thondernad) 		1603002005NRG23010220230857810 01/02/2023 MATHU 1603002005WL042410 MATHU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072058 MATHU CANARA BANK(508532)
184 MANANTHAVADY KL-03-002-005-008/100
(Thondernad) 		1603002005NRG23010220230857811 01/02/2023 BEENA P 1603002005WL042410 BEENA P 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071902 BEENA P CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-008/102
(Thondernad) 		1603002005NRG23010220230857812 01/02/2023 SHYLAJA 1603002005WL042410 SHYLAJA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071903 SHYLAJA CANARA BANK(508532)
186 MANANTHAVADY KL-03-002-005-008/114
(Thondernad) 		1603002005NRG23010220230857813 01/02/2023 HASEENA P P 1603002005WL042410 HASEENA P P 00078 CNRB0001042 1555 1555 Rejected 08/02/2023 8604072113 Dormant Account
187 MANANTHAVADY KL-03-002-005-008/118
(Thondernad) 		1603002005NRG23010220230857814 01/02/2023 Ancy 1603002005WL042410 Ancy 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072087 ANCY 33 CANARA BANK(508532)
188 MANANTHAVADY KL-03-002-005-008/123
(Thondernad) 		1603002005NRG23010220230857867 01/02/2023 MARY JOHN 1603002005WL042412 MARY JOHN 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071871 MARY JOHN CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-008/124
(Thondernad) 		1603002005NRG23010220230857868 01/02/2023 VASANTHA C 1603002005WL042412 VASANTHA C 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071905 VASANTHA C CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-008/125
(Thondernad) 		1603002005NRG23010220230857869 01/02/2023 AMMU 1603002005WL042412 AMMU 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071912 AMMU CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-005-008/132
(Thondernad) 		1603002005NRG23010220230857870 01/02/2023 PUSHPAJA 1603002005WL042412 PUSHPAJA 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071879 PUSHPAJA CANARA BANK(508532)
192 MANANTHAVADY KL-03-002-005-008/134
(Thondernad) 		1603002005NRG23010220230857871 01/02/2023 LEKSHMI ACHAPPAN 1603002005WL042412 LEKSHMI ACHAPPAN 00078 CNRB0001042 933 933 Processed 09/02/2023 8604071872 LAKSHMI KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-005-008/144
(Thondernad) 		1603002005NRG23010220230857815 01/02/2023 Sheena 1603002005WL042410 Sheena 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071933 SHEENA CANARA BANK(508532)
194 MANANTHAVADY KL-03-002-005-008/149
(Thondernad) 		1603002005NRG23010220230857872 01/02/2023 KORUMBI RAMAN 1603002005WL042412 KORUMBI RAMAN 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071878 KORUMBI RAMAN CANARA BANK(508532)
195 MANANTHAVADY KL-03-002-005-008/154
(Thondernad) 		1603002005NRG23010220230857873 01/02/2023 ALICE JOSE 1603002005WL042412 ALICE JOSE 00078 CNRB0001042 933 933 Processed 09/02/2023 8604072118 ALICE JOSE KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-005-008/159
(Thondernad) 		1603002005NRG23010220230857875 01/02/2023 AMMU 1603002005WL042412 AMMU 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072100 AMMU CANARA BANK(508532)
197 MANANTHAVADY KL-03-002-005-008/164
(Thondernad) 		1603002005NRG23010220230857817 01/02/2023 Mriyam 1603002005WL042410 Mriyam 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071935 MARIYAM CANARA BANK(508532)
198 MANANTHAVADY KL-03-002-005-008/172
(Thondernad) 		1603002005NRG23010220230857818 01/02/2023 Subaida 1603002005WL042410 Subaida 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072076 SUBAIDA CANARA BANK(508532)
199 MANANTHAVADY KL-03-002-005-008/174
(Thondernad) 		1603002005NRG23010220230857878 01/02/2023 LUCY SUNNY 1603002005WL042412 LUCY SUNNY 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604072112 LUCY SUNNY KERALA GRAMIN BANK(607476)
200 MANANTHAVADY KL-03-002-005-008/193
(Thondernad) 		1603002005NRG23010220230857879 01/02/2023 SHEELA CHACKO 1603002005WL042412 SHEELA CHACKO 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604071923 SHEELA CHACKO KERALA GRAMIN BANK(607476)
201 MANANTHAVADY KL-03-002-005-008/196
(Thondernad) 		1603002005NRG23010220230857820 01/02/2023 BINDU 1603002005WL042410 BINDU 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071904 BINDU CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-008/215
(Thondernad) 		1603002005NRG23010220230857822 01/02/2023 AYISHA 1603002005WL042410 AYISHA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071913 AYISHA P CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-005-008/227
(Thondernad) 		1603002005NRG23010220230857823 01/02/2023 ALEEMA 1603002005WL042410 ALEEMA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071886 ALEEMA P CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-008/23
(Thondernad) 		1603002005NRG23010220230857880 01/02/2023 MERCY JOSE 1603002005WL042412 MERCY JOSE 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071875 MERCY KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-005-008/266
(Thondernad) 		1603002005NRG23010220230857824 01/02/2023 LAILA 1603002005WL042410 LAILA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071934 LAILA CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-008/323
(Thondernad) 		1603002005NRG23010220230857825 01/02/2023 SOLY 1603002005WL042410 SOLY 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071900 SOLY CANARA BANK(508532)
207 MANANTHAVADY KL-03-002-005-008/346
(Thondernad) 		1603002005NRG23010220230857881 01/02/2023 SHERLI GEORGE 1603002005WL042412 SHERLI GEORGE 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071869 SHERLI BANK OF BARODA(606985)
208 MANANTHAVADY KL-03-002-005-008/352
(Thondernad) 		1603002005NRG23010220230857882 01/02/2023 SHINY BABY 1603002005WL042412 SHINY BABY 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071890 SHINY KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-005-008/353
(Thondernad) 		1603002005NRG23010220230857883 01/02/2023 VASANTHA A 1603002005WL042412 VASANTHA A 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071915 VASANTHA A CANARA BANK(508532)
210 MANANTHAVADY KL-03-002-005-008/393
(Thondernad) 		1603002005NRG23010220230857829 01/02/2023 K AMMED 1603002005WL042410 K AMMED 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072042 AMMED K CANARA BANK(508532)
211 MANANTHAVADY KL-03-002-005-008/429
(Thondernad) 		1603002005NRG23010220230857831 01/02/2023 KAMALA 1603002005WL042410 KAMALA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071964 KAMALA BABU CANARA BANK(508532)
212 MANANTHAVADY KL-03-002-005-008/440
(Thondernad) 		1603002005NRG23010220230857833 01/02/2023 ARIFA 1603002005WL042410 ARIFA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071929 ARIFA C H CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-005-008/449
(Thondernad) 		1603002005NRG23010220230857837 01/02/2023 SUMATHI 1603002005WL042410 SUMATHI 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072080 SUMATHI KERALA GRAMIN BANK(607476)
214 MANANTHAVADY KL-03-002-005-008/458
(Thondernad) 		1603002005NRG23010220230857838 01/02/2023 PUSHPA 1603002005WL042410 PUSHPA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071945 puspa CANARA BANK(508532)
215 MANANTHAVADY KL-03-002-005-008/485
(Thondernad) 		1603002005NRG23010220230857841 01/02/2023 FATHIMA 1603002005WL042410 FATHIMA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072015 FATHIMA E K CANARA BANK(508532)
216 MANANTHAVADY KL-03-002-005-008/486
(Thondernad) 		1603002005NRG23010220230857842 01/02/2023 NASEEMA 1603002005WL042410 NASEEMA 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072126 NASEEMA VA KERALA GRAMIN BANK(607476)
217 MANANTHAVADY KL-03-002-005-008/492
(Thondernad) 		1603002005NRG23010220230857843 01/02/2023 NAFEESA K 1603002005WL042410 NAFEESA K 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072116 nabeesa CANARA BANK(508532)
218 MANANTHAVADY KL-03-002-005-008/50
(Thondernad) 		1603002005NRG23010220230857885 01/02/2023 AMMU KUMARAN 1603002005WL042412 AMMU KUMARAN 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071870 AMMU KUMARAN WO KUMARAN KERALA GRAMIN BANK(607476)
219 MANANTHAVADY KL-03-002-005-008/517
(Thondernad) 		1603002005NRG23010220230857845 01/02/2023 JAMEELA 1603002005WL042410 JAMEELA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072067 JAMEELA CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-005-008/538
(Thondernad) 		1603002005NRG23010220230857846 01/02/2023 NAJMATH 1603002005WL042410 NAJMATH 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072117 NAJMATH M CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-008/539
(Thondernad) 		1603002005NRG23010220230857847 01/02/2023 SULAIKHA 1603002005WL042410 SULAIKHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071884 SULAIKHA CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-008/57
(Thondernad) 		1603002005NRG23010220230857887 01/02/2023 REENA 1603002005WL042412 REENA 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072092 REENA JOHNSON KERALA GRAMIN BANK(607476)
223 MANANTHAVADY KL-03-002-005-008/58
(Thondernad) 		1603002005NRG23010220230857888 01/02/2023 SOSAMMA 1603002005WL042412 SOSAMMA 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604072135 SUSY SOSAMMA KERALA GRAMIN BANK(607476)
224 MANANTHAVADY KL-03-002-005-008/59
(Thondernad) 		1603002005NRG23010220230857889 01/02/2023 GRACY JOSE 1603002005WL042412 GRACY JOSE 00078 CNRB0001042 311 311 Processed 09/02/2023 8604071883 GRACY JOSE KERALA GRAMIN BANK(607476)
225 MANANTHAVADY KL-03-002-005-008/64
(Thondernad) 		1603002005NRG23010220230857890 01/02/2023 LEELAMMA GEORGE 1603002005WL042412 LEELAMMA GEORGE 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071898 LEELAMMA GEORGE KERALA GRAMIN BANK(607476)
226 MANANTHAVADY KL-03-002-005-008/65
(Thondernad) 		1603002005NRG23010220230857891 01/02/2023 LILLI 1603002005WL042412 LILLI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072111 LILLI KERALA STATE CO-OPERATIVE BANK LTD(608165)
227 MANANTHAVADY KL-03-002-005-008/68
(Thondernad) 		1603002005NRG23010220230857892 01/02/2023 LEELA 1603002005WL042412 LEELA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071907 LEELA CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-008/72
(Thondernad) 		1603002005NRG23010220230857893 01/02/2023 PHILOMINA BABY 1603002005WL042412 PHILOMINA BABY 00078 CNRB0001042 311 311 Processed 09/02/2023 8604071873 PHILOMINA BABY KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-005-008/73
(Thondernad) 		1603002005NRG23010220230857894 01/02/2023 KUMBA 1603002005WL042412 KUMBA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071882 KUMBA CANARA BANK(508532)
230 MANANTHAVADY KL-03-002-005-008/76
(Thondernad) 		1603002005NRG23010220230857897 01/02/2023 JIJI 1603002005WL042412 JIJI 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071901 JIJI STEEPHAN KERALA GRAMIN BANK(607476)
231 MANANTHAVADY KL-03-002-005-008/78
(Thondernad) 		1603002005NRG23010220230857898 01/02/2023 STEPHEN M T 1603002005WL042412 STEPHEN M T 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071876 STEPHEN MOOZHIKKALLINGAL KERALA GRAMIN BANK(607476)
232 MANANTHAVADY KL-03-002-005-008/80
(Thondernad) 		1603002005NRG23010220230857899 01/02/2023 THOMAS 1603002005WL042412 THOMAS 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072091 THOMAS BANK OF BARODA(606985)
233 MANANTHAVADY KL-03-002-005-008/83
(Thondernad) 		1603002005NRG23010220230857900 01/02/2023 SULOCHANA 1603002005WL042412 SULOCHANA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071908 SULOCHANA CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-008/85
(Thondernad) 		1603002005NRG23010220230857901 01/02/2023 INDIRA 1603002005WL042412 INDIRA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071906 INDIRA CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-008/87
(Thondernad) 		1603002005NRG23010220230857902 01/02/2023 BIJI 1603002005WL042412 BIJI 00078 CNRB0001042 311 311 Processed 09/02/2023 8604071881 BIJI THOMAS KERALA GRAMIN BANK(607476)
236 MANANTHAVADY KL-03-002-005-008/88
(Thondernad) 		1603002005NRG23010220230857903 01/02/2023 A E Annamma 1603002005WL042412 A E Annamma 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072052 ANNAMMA PATHROS KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-005-008/89
(Thondernad) 		1603002005NRG23010220230857849 01/02/2023 BIYYATHU 1603002005WL042410 BIYYATHU 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071889 BIYYATHU C T CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-005-008/9
(Thondernad) 		1603002005NRG23010220230857850 01/02/2023 SUSEELA 1603002005WL042410 SUSEELA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071911 SUSEELA CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-008/90
(Thondernad) 		1603002005NRG23010220230857851 01/02/2023 VALSALA 1603002005WL042410 VALSALA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071909 VALSALA CANARA BANK(508532)
240 MANANTHAVADY KL-03-002-005-008/94
(Thondernad) 		1603002005NRG23010220230857853 01/02/2023 SREEJA 1603002005WL042410 SREEJA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071914 SREEJA CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-008/97
(Thondernad) 		1603002005NRG23010220230857854 01/02/2023 SUBAIDA P 1603002005WL042410 SUBAIDA P 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071885 SUBAIDA P CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-005-008/98
(Thondernad) 		1603002005NRG23010220230857855 01/02/2023 AMINA A 1603002005WL042410 AMINA A 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071888 AMINA A CANARA BANK(508532)
243 MANANTHAVADY KL-03-002-005-009/32
(Thondernad) 		1603002005NRG23010220230857945 01/02/2023 ALEEMA 1603002005WL042418 ALEEMA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072102 ALEEMA CANARA BANK(508532)
244 MANANTHAVADY KL-03-002-005-009/460
(Thondernad) 		1603002005NRG23010220230857856 01/02/2023 Jubairiya 1603002005WL042410 Jubairiya 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071868 JUBAIRIYA E K CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-005-009/47
(Thondernad) 		1603002005NRG23010220230858703 01/02/2023 KRISHNAN C K 1603002005WL042472 KRISHNAN C K 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071967 C K KRISHNAN CANARA BANK(508532)
246 MANANTHAVADY KL-03-002-005-010/10
(Thondernad) 		1603002005NRG23010220230857946 01/02/2023 SAKUNTHALA 1603002005WL042418 SAKUNTHALA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072094 SHAKUNTHALA RAJAN CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-010/100
(Thondernad) 		1603002005NRG23010220230857947 01/02/2023 THANKAMANI 1603002005WL042418 THANKAMANI 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072079 THANKAMANI THANKACHAN KERALA GRAMIN BANK(607476)
248 MANANTHAVADY KL-03-002-005-010/103
(Thondernad) 		1603002005NRG23010220230857948 01/02/2023 AYISHA 1603002005WL042418 AYISHA 00078 CNRB0001042 311 311 Processed 09/02/2023 8604071920 AYISHA KUTTIKKATTIL KERALA GRAMIN BANK(607476)
249 MANANTHAVADY KL-03-002-005-010/104
(Thondernad) 		1603002005NRG23010220230857949 01/02/2023 RUKHIYA 1603002005WL042418 RUKHIYA 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071865 RUKHIYA KUTTIKATTIL KERALA GRAMIN BANK(607476)
250 MANANTHAVADY KL-03-002-005-010/123
(Thondernad) 		1603002005NRG23010220230857951 01/02/2023 NABEESA 1603002005WL042418 NABEESA 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071866 NABEESA KUTTIKATTIL KERALA GRAMIN BANK(607476)
251 MANANTHAVADY KL-03-002-005-010/13
(Thondernad) 		1603002005NRG23010220230857952 01/02/2023 AMMINI 1603002005WL042418 AMMINI 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072167 AMMINI CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-010/133
(Thondernad) 		1603002005NRG23010220230858836 01/02/2023 MANHA 1603002005WL042477 MANHA 00078 CNRB0001042 622 622 Processed 09/02/2023 8604072230 MANHA KUMARAN KERALA GRAMIN BANK(607476)
253 MANANTHAVADY KL-03-002-005-010/153
(Thondernad) 		1603002005NRG23010220230857953 01/02/2023 GEETHA ANILKUMAR 1603002005WL042418 GEETHA ANILKUMAR 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071874 GEETHA P KERALA GRAMIN BANK(607476)
254 MANANTHAVADY KL-03-002-005-010/16
(Thondernad) 		1603002005NRG23010220230857954 01/02/2023 SAVITHRI 1603002005WL042418 SAVITHRI 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072231 SAVITHRI BANK OF BARODA(606985)
255 MANANTHAVADY KL-03-002-005-010/165
(Thondernad) 		1603002005NRG23010220230857955 01/02/2023 SOSAMMA 1603002005WL042418 SOSAMMA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072078 MRS SOSAMMA CHALIL STATE BANK OF INDIA(508548)
256 MANANTHAVADY KL-03-002-005-010/166
(Thondernad) 		1603002005NRG23010220230858838 01/02/2023 AMMINI 1603002005WL042477 AMMINI 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072106 AMMINI CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-010/20
(Thondernad) 		1603002005NRG23010220230857956 01/02/2023 USHA 1603002005WL042418 USHA 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071991 USHA V KERALA GRAMIN BANK(607476)
258 MANANTHAVADY KL-03-002-005-010/205
(Thondernad) 		1603002005NRG23010220230858841 01/02/2023 LEELA 1603002005WL042477 LEELA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071910 LEELA CANARA BANK(508532)
259 MANANTHAVADY KL-03-002-005-010/298
(Thondernad) 		1603002005NRG23010220230857957 01/02/2023 SUJA SHAJI 1603002005WL042418 SUJA SHAJI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071810 SUJA SHAJI CANARA BANK(508532)
260 MANANTHAVADY KL-03-002-005-010/425
(Thondernad) 		1603002005NRG23010220230857959 01/02/2023 RAHIYANATH 1603002005WL042418 RAHIYANATH 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071949 RAHIYANATH CANARA BANK(508532)
261 MANANTHAVADY KL-03-002-005-010/448
(Thondernad) 		1603002005NRG23010220230858844 01/02/2023 MEENAKSHI 1603002005WL042477 MEENAKSHI 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071942 MEENAKSHI W O BABU CANARA BANK(508532)
262 MANANTHAVADY KL-03-002-005-010/451
(Thondernad) 		1603002005NRG23010220230858846 01/02/2023 VELICHI 1603002005WL042477 VELICHI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071864 VELICHI CANARA BANK(508532)
263 MANANTHAVADY KL-03-002-005-010/451
(Thondernad) 		1603002005NRG23010220230858847 01/02/2023 Velukkan 1603002005WL042477 Velukkan 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071836 VELUKKAN CANARA BANK(508532)
264 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23010220230858851 01/02/2023 LEELA 1603002005WL042477 LEELA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071961 LEELA CANARA BANK(508532)
265 MANANTHAVADY KL-03-002-005-010/513
(Thondernad) 		1603002005NRG23010220230858852 01/02/2023 VELLAN 1603002005WL042477 VELLAN 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071928 VELLAN CANARA BANK(508532)
266 MANANTHAVADY KL-03-002-005-010/525
(Thondernad) 		1603002005NRG23010220230857961 01/02/2023 ANU 1603002005WL042418 ANU 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071922 ANUMOL ROBIN KERALA GRAMIN BANK(607476)
267 MANANTHAVADY KL-03-002-005-010/57
(Thondernad) 		1603002005NRG23010220230857963 01/02/2023 SOUDHA 1603002005WL042418 SOUDHA 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071970 SOUDA RASHEED KERALA GRAMIN BANK(607476)
268 MANANTHAVADY KL-03-002-005-010/7
(Thondernad) 		1603002005NRG23010220230857964 01/02/2023 AMMINI JOY 1603002005WL042418 AMMINI JOY 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072232 AMMINI BANK OF BARODA(606985)
269 MANANTHAVADY KL-03-002-005-010/77
(Thondernad) 		1603002005NRG23010220230858753 01/02/2023 SOLI BABU 1603002005WL042473 SOLI BABU 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072136 SOLY BABU BANK OF BARODA(606985)
270 MANANTHAVADY KL-03-002-005-010/89
(Thondernad) 		1603002005NRG23010220230858856 01/02/2023 KELAPPAN 1603002005WL042477 KELAPPAN 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072233 KELAPPAN BANK OF BARODA(606985)
271 MANANTHAVADY KL-03-002-005-011/106
(Thondernad) 		1603002005NRG23010220230858754 01/02/2023 RAJAMMA CHINNATHAMBI 1603002005WL042473 RAJAMMA CHINNATHAMBI 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071833 RAJAMMATHAMPI KERALA GRAMIN BANK(607476)
272 MANANTHAVADY KL-03-002-005-011/140
(Thondernad) 		1603002005NRG23010220230858756 01/02/2023 EALIYAMMA 1603002005WL042473 EALIYAMMA 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072234 ELIYAMMA BANK OF BARODA(606985)
273 MANANTHAVADY KL-03-002-005-011/147
(Thondernad) 		1603002005NRG23010220230858757 01/02/2023 MARY P 1603002005WL042473 MARY P 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072041 MARY P CANARA BANK(508532)
274 MANANTHAVADY KL-03-002-005-011/3
(Thondernad) 		1603002005NRG23010220230858758 01/02/2023 LISSY BENNY 1603002005WL042473 LISSY BENNY 00078 CNRB0001042 933 933 Processed 09/02/2023 8604071924 LISSY BENNY KERALA GRAMIN BANK(607476)
275 MANANTHAVADY KL-03-002-005-011/307
(Thondernad) 		1603002005NRG23010220230858760 01/02/2023 LISSY BENNI 1603002005WL042473 LISSY BENNI 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071937 LISSY W O BENNY CANARA BANK(508532)
276 MANANTHAVADY KL-03-002-005-011/35
(Thondernad) 		1603002005NRG23010220230858761 01/02/2023 LEELAMMA CHACKO 1603002005WL042473 LEELAMMA CHACKO 00078 CNRB0001042 933 933 Processed 09/02/2023 8604072054 LEELAMMA CHACKO KERALA GRAMIN BANK(607476)
277 MANANTHAVADY KL-03-002-005-011/36
(Thondernad) 		1603002005NRG23010220230858762 01/02/2023 JANAKI 1603002005WL042473 JANAKI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071925 JANAKI CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-011/47
(Thondernad) 		1603002005NRG23010220230858763 01/02/2023 SHIJI 1603002005WL042473 SHIJI 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604072103 SHIJI SHIBU KERALA GRAMIN BANK(607476)
279 MANANTHAVADY KL-03-002-005-011/48
(Thondernad) 		1603002005NRG23010220230858764 01/02/2023 JAGADA 1603002005WL042473 JAGADA 00078 CNRB0001042 311 311 Processed 09/02/2023 8604071926 JAGADA KERALA GRAMIN BANK(607476)
280 MANANTHAVADY KL-03-002-005-011/49
(Thondernad) 		1603002005NRG23010220230858765 01/02/2023 ALEYAMMA 1603002005WL042473 ALEYAMMA 00078 CNRB0001042 311 311 Processed 09/02/2023 8604071880 ALEYAMMA KERALA GRAMIN BANK(607476)
281 MANANTHAVADY KL-03-002-005-011/67
(Thondernad) 		1603002005NRG23010220230858766 01/02/2023 KAMALA 1603002005WL042473 KAMALA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071919 KAMALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
282 MANANTHAVADY KL-03-002-005-011/99
(Thondernad) 		1603002005NRG23010220230858768 01/02/2023 RAMAN 1603002005WL042473 RAMAN 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071835 RAMAN CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-012/128
(Thondernad) 		1603002005NRG23010220230858214 01/02/2023 HAJARA 1603002005WL042435 HAJARA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071862 HAJARA P A CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-012/15
(Thondernad) 		1603002005NRG23010220230858682 01/02/2023 Pushpa 1603002005WL042470 Pushpa 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072235 PUSHPA CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-012/150
(Thondernad) 		1603002005NRG23010220230858216 01/02/2023 BIYYA T 1603002005WL042435 BIYYA T 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071999 BIYYA T CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-012/190
(Thondernad) 		1603002005NRG23010220230858217 01/02/2023 Vineetha 1603002005WL042435 Vineetha 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071822 VINEETHA CANARA BANK(508532)
287 MANANTHAVADY KL-03-002-005-012/206
(Thondernad) 		1603002005NRG23010220230858218 01/02/2023 Sainaba PK 1603002005WL042435 Sainaba PK 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072154 SAINABA CANARA BANK(508532)
288 MANANTHAVADY KL-03-002-005-012/22
(Thondernad) 		1603002005NRG23010220230858684 01/02/2023 Radha Velayudhan 1603002005WL042470 Radha Velayudhan 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071996 RADHA VELAYUDHAN CANARA BANK(508532)
289 MANANTHAVADY KL-03-002-005-012/222
(Thondernad) 		1603002005NRG23010220230858685 01/02/2023 RADHA 1603002005WL042470 RADHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071897 RADHA CANARA BANK(508532)
290 MANANTHAVADY KL-03-002-005-012/24
(Thondernad) 		1603002005NRG23010220230858686 01/02/2023 Sainaba Malayil 1603002005WL042470 Sainaba Malayil 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072043 SAINABA MALAYIL CANARA BANK(508532)
291 MANANTHAVADY KL-03-002-005-012/27
(Thondernad) 		1603002005NRG23010220230858687 01/02/2023 Santha 1603002005WL042470 Santha 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072104 SANTHA CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-012/273
(Thondernad) 		1603002005NRG23010220230858688 01/02/2023 MEENAKSHI 1603002005WL042470 MEENAKSHI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071955 MEENAKSHI CANARA BANK(508532)
293 MANANTHAVADY KL-03-002-005-012/29
(Thondernad) 		1603002005NRG23010220230858689 01/02/2023 Kadeeja P 1603002005WL042470 Kadeeja P 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071993 KADEEJA P CANARA BANK(508532)
294 MANANTHAVADY KL-03-002-005-012/308
(Thondernad) 		1603002005NRG23010220230858691 01/02/2023 KUMARI 1603002005WL042470 KUMARI 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071895 KUMARI WO KARUPPAN KERALA GRAMIN BANK(607476)
295 MANANTHAVADY KL-03-002-005-012/349
(Thondernad) 		1603002005NRG23010220230858222 01/02/2023 Janu 1603002005WL042435 Janu 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071957 JANU CANARA BANK(508532)
296 MANANTHAVADY KL-03-002-005-012/35
(Thondernad) 		1603002005NRG23010220230858694 01/02/2023 Reena Thomas 1603002005WL042470 Reena Thomas 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071997 REENA THOMAS CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-012/41
(Thondernad) 		1603002005NRG23010220230858225 01/02/2023 Thankamma 1603002005WL042435 Thankamma 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072236 THANKAMMA CANARA BANK(508532)
298 MANANTHAVADY KL-03-002-005-012/418
(Thondernad) 		1603002005NRG23010220230858226 01/02/2023 BLESSY 1603002005WL042435 BLESSY 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072099 BLESSY P G CANARA BANK(508532)
299 MANANTHAVADY KL-03-002-005-012/420
(Thondernad) 		1603002005NRG23010220230858227 01/02/2023 Amina Mami 1603002005WL042435 Amina Mami 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071831 AMINA CANARA BANK(508532)
300 MANANTHAVADY KL-03-002-005-012/421
(Thondernad) 		1603002005NRG23010220230858700 01/02/2023 GEETHU VINOD 1603002005WL042470 GEETHU VINOD 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072134 GEETHU CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-012/47
(Thondernad) 		1603002005NRG23010220230858230 01/02/2023 Mayi 1603002005WL042435 Mayi 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071857 MAYI CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-012/51
(Thondernad) 		1603002005NRG23010220230858232 01/02/2023 Ammini 1603002005WL042435 Ammini 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071858 AMMINI CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-005-012/52
(Thondernad) 		1603002005NRG23010220230858233 01/02/2023 Lakshmi 1603002005WL042435 Lakshmi 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072152 LAKSHMI CANARA BANK(508532)
304 MANANTHAVADY KL-03-002-005-012/59
(Thondernad) 		1603002005NRG23010220230858236 01/02/2023 Sosamma 1603002005WL042435 Sosamma 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072153 SOSAMMA CANARA BANK(508532)
305 MANANTHAVADY KL-03-002-005-012/63
(Thondernad) 		1603002005NRG23010220230858238 01/02/2023 Safiya 1603002005WL042435 Safiya 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072237 SAFIYA CANARA BANK(508532)
306 MANANTHAVADY KL-03-002-005-012/65
(Thondernad) 		1603002005NRG23010220230858239 01/02/2023 Misiriya Musthafa 1603002005WL042435 Misiriya Musthafa 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071814 MISIRIYMUSTHAFA CANARA BANK(508532)
307 MANANTHAVADY KL-03-002-005-012/81
(Thondernad) 		1603002005NRG23010220230858241 01/02/2023 Ayisha 1603002005WL042435 Ayisha 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071818 AYISHA CANARA BANK(508532)
308 MANANTHAVADY KL-03-002-005-013/107
(Thondernad) 		1603002005NRG23010220230858622 01/02/2023 Vimala 1603002005WL042467 Vimala 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072238 VIMALA CANARA BANK(508532)
309 MANANTHAVADY KL-03-002-005-013/109
(Thondernad) 		1603002005NRG23010220230858769 01/02/2023 Chandrika 1603002005WL042473 Chandrika 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072173 CHANDRIKA CANARA BANK(508532)
310 MANANTHAVADY KL-03-002-005-013/110
(Thondernad) 		1603002005NRG23010220230858623 01/02/2023 Sofiya 1603002005WL042467 Sofiya 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071987 SOFIYA CANARA BANK(508532)
311 MANANTHAVADY KL-03-002-005-013/111
(Thondernad) 		1603002005NRG23010220230858624 01/02/2023 Janu 1603002005WL042467 Janu 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072239 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
312 MANANTHAVADY KL-03-002-005-013/173
(Thondernad) 		1603002005NRG23010220230858627 01/02/2023 Aleema 1603002005WL042467 Aleema 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072159 ALEEMA CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-013/177
(Thondernad) 		1603002005NRG23010220230858628 01/02/2023 Padmini A E 1603002005WL042467 Padmini A E 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072171 PADMINI A E CANARA BANK(508532)
314 MANANTHAVADY KL-03-002-005-013/187
(Thondernad) 		1603002005NRG23010220230858629 01/02/2023 Aleema 1603002005WL042467 Aleema 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604072240 ALEEMA AMMAD KERALA GRAMIN BANK(607476)
315 MANANTHAVADY KL-03-002-005-013/192
(Thondernad) 		1603002005NRG23010220230858630 01/02/2023 Sumathi 1603002005WL042467 Sumathi 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072172 SUMATHI CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-013/193
(Thondernad) 		1603002005NRG23010220230858631 01/02/2023 MARY K J 1603002005WL042467 MARY K J 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072053 MARY K J KERALA STATE CO-OPERATIVE BANK LTD(608165)
317 MANANTHAVADY KL-03-002-005-013/198
(Thondernad) 		1603002005NRG23010220230858632 01/02/2023 SUMA 1603002005WL042467 SUMA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072114 SUMA MP CANARA BANK(508532)
318 MANANTHAVADY KL-03-002-005-013/208
(Thondernad) 		1603002005NRG23010220230858633 01/02/2023 ASYA M 1603002005WL042467 ASYA M 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072074 ASYA M CANARA BANK(508532)
319 MANANTHAVADY KL-03-002-005-013/224
(Thondernad) 		1603002005NRG23010220230858070 01/02/2023 KUMARAN 1603002005WL042427 KUMARAN 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071979 KUMARAN CANARA BANK(508532)
320 MANANTHAVADY KL-03-002-005-013/245
(Thondernad) 		1603002005NRG23010220230858635 01/02/2023 Ammu 1603002005WL042467 Ammu 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072241 AMMU CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-005-013/247
(Thondernad) 		1603002005NRG23010220230858636 01/02/2023 MARY 1603002005WL042467 MARY 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072013 MARY JOSE CANARA BANK(508532)
322 MANANTHAVADY KL-03-002-005-013/256
(Thondernad) 		1603002005NRG23010220230858637 01/02/2023 Janu Kelath 1603002005WL042467 Janu Kelath 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072039 JANU KELOTH CANARA BANK(508532)
323 MANANTHAVADY KL-03-002-005-013/294
(Thondernad) 		1603002005NRG23010220230858071 01/02/2023 HARI 1603002005WL042427 HARI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071978 HARI CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-005-013/31
(Thondernad) 		1603002005NRG23010220230858638 01/02/2023 PUSHPAVALLY 1603002005WL042467 PUSHPAVALLY 00078 CNRB0001042 933 933 Processed 09/02/2023 8604072242 PUSHPAVALLI P KERALA GRAMIN BANK(607476)
325 MANANTHAVADY KL-03-002-005-013/34
(Thondernad) 		1603002005NRG23010220230858639 01/02/2023 KHADEEJA 1603002005WL042467 KHADEEJA 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072243 KHADEEJA CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-005-013/359
(Thondernad) 		1603002005NRG23010220230858640 01/02/2023 ANU JEIO 1603002005WL042467 ANU JEIO 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071828 ANUJEIO CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-013/369
(Thondernad) 		1603002005NRG23010220230858244 01/02/2023 SARAMMA 1603002005WL042435 SARAMMA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072059 SARAMMA MATHEW CANARA BANK(508532)
328 MANANTHAVADY KL-03-002-005-013/37
(Thondernad) 		1603002005NRG23010220230858641 01/02/2023 CHANDRIKA P K 1603002005WL042467 CHANDRIKA P K 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072061 CHANDRIKA P K CANARA BANK(508532)
329 MANANTHAVADY KL-03-002-005-013/386
(Thondernad) 		1603002005NRG23010220230858246 01/02/2023 SOUMYA 1603002005WL042435 SOUMYA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071958 SOUMYA CANARA BANK(508532)
330 MANANTHAVADY KL-03-002-005-013/402
(Thondernad) 		1603002005NRG23010220230858644 01/02/2023 DIVYA 1603002005WL042467 DIVYA 00078 CNRB0001042 933 933 Processed 09/02/2023 8604072027 DIVYA KERALA GRAMIN BANK(607476)
331 MANANTHAVADY KL-03-002-005-013/413
(Thondernad) 		1603002005NRG23010220230858645 01/02/2023 SARASWATHI 1603002005WL042467 SARASWATHI 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072122 SARASWATHI CANARA BANK(508532)
332 MANANTHAVADY KL-03-002-005-013/437
(Thondernad) 		1603002005NRG23310120230857309 01/02/2023 Suhara 1603002005WL042365 Suhara 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072128 SUHARA M CANARA BANK(508532)
333 MANANTHAVADY KL-03-002-005-013/47
(Thondernad) 		1603002005NRG23010220230858652 01/02/2023 ANITHA 1603002005WL042467 ANITHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071973 ANITHA CANARA BANK(508532)
334 MANANTHAVADY KL-03-002-005-013/55
(Thondernad) 		1603002005NRG23010220230858653 01/02/2023 Mariyam 1603002005WL042467 Mariyam 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072244 MARIYAM CANARA BANK(508532)
335 MANANTHAVADY KL-03-002-005-013/56
(Thondernad) 		1603002005NRG23010220230858654 01/02/2023 SAREENA A K 1603002005WL042467 SAREENA A K 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071824 SAREENA A K CANARA BANK(508532)
336 MANANTHAVADY KL-03-002-005-013/60
(Thondernad) 		1603002005NRG23010220230858655 01/02/2023 AYSHA 1603002005WL042467 AYSHA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072245 AYSHA CANARA BANK(508532)
337 MANANTHAVADY KL-03-002-005-013/62
(Thondernad) 		1603002005NRG23010220230858656 01/02/2023 MARIYAM 1603002005WL042467 MARIYAM 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072246 MARIYAM CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-005-013/67
(Thondernad) 		1603002005NRG23010220230858657 01/02/2023 Karunakaran Nair 1603002005WL042467 Karunakaran Nair 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072247 KARUNAKARAN NAIR CANARA BANK(508532)
339 MANANTHAVADY KL-03-002-005-013/69
(Thondernad) 		1603002005NRG23010220230858658 01/02/2023 ASSIYA 1603002005WL042467 ASSIYA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072071 ASSIYA CANARA BANK(508532)
340 MANANTHAVADY KL-03-002-005-013/7
(Thondernad) 		1603002005NRG23010220230858596 01/02/2023 THANKAMMA 1603002005WL042465 THANKAMMA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071817 THANKAMMA CANARA BANK(508532)
341 MANANTHAVADY KL-03-002-005-013/70
(Thondernad) 		1603002005NRG23010220230858659 01/02/2023 MANI 1603002005WL042467 MANI 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072248 MRS MANNI W O KANARAN STATE BANK OF INDIA(508548)
342 MANANTHAVADY KL-03-002-005-013/74
(Thondernad) 		1603002005NRG23010220230858660 01/02/2023 DEVI 1603002005WL042467 DEVI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072255 DEVI CANARA BANK(508532)
343 MANANTHAVADY KL-03-002-005-013/85
(Thondernad) 		1603002005NRG23010220230858661 01/02/2023 PATHU 1603002005WL042467 PATHU 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071837 PATHU CANARA BANK(508532)
344 MANANTHAVADY KL-03-002-005-013/89
(Thondernad) 		1603002005NRG23010220230858662 01/02/2023 LEELA 1603002005WL042467 LEELA 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071838 LEELA CANARA BANK(508532)
345 MANANTHAVADY KL-03-002-005-013/94
(Thondernad) 		1603002005NRG23010220230858663 01/02/2023 KADEEJA 1603002005WL042467 KADEEJA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071998 Kadeeja CANARA BANK(508532)
346 MANANTHAVADY KL-03-002-005-014/124
(Thondernad) 		1603002005NRG23010220230858517 01/02/2023 LAKSHMI M. 1603002005WL042460 LAKSHMI M. 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072085 LAKSHMI M. KERALA STATE CO-OPERATIVE BANK LTD(608165)
347 MANANTHAVADY KL-03-002-005-014/125
(Thondernad) 		1603002005NRG23010220230858518 01/02/2023 Madhavi 1603002005WL042460 Madhavi 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071839 MADHAVI CANARA BANK(508532)
348 MANANTHAVADY KL-03-002-005-014/126
(Thondernad) 		1603002005NRG23010220230858519 01/02/2023 vasantha 1603002005WL042460 vasantha 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071840 VASANTHA CHANDRAN KERALA GRAMIN BANK(607476)
349 MANANTHAVADY KL-03-002-005-014/129
(Thondernad) 		1603002005NRG23010220230858520 01/02/2023 SUJA 1603002005WL042460 SUJA 00078 CNRB0001042 933 933 Processed 09/02/2023 8604071812 SUJA SIVADAS KERALA GRAMIN BANK(607476)
350 MANANTHAVADY KL-03-002-005-014/130
(Thondernad) 		1603002005NRG23010220230858521 01/02/2023 BINDHU 1603002005WL042460 BINDHU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071813 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
351 MANANTHAVADY KL-03-002-005-014/147
(Thondernad) 		1603002005NRG23010220230858522 01/02/2023 Jameela M. 1603002005WL042460 Jameela M. 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072110 JAMEELAMOIDEEN CANARA BANK(508532)
352 MANANTHAVADY KL-03-002-005-014/168
(Thondernad) 		1603002005NRG23010220230858523 01/02/2023 Ammini 1603002005WL042460 Ammini 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072003 AMMINI CANARA BANK(508532)
353 MANANTHAVADY KL-03-002-005-014/168
(Thondernad) 		1603002005NRG23010220230858524 01/02/2023 Sarojini 1603002005WL042460 Sarojini 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072002 SAROJINI CANARA BANK(508532)
354 MANANTHAVADY KL-03-002-005-014/169
(Thondernad) 		1603002005NRG23010220230858525 01/02/2023 Lakshmi 1603002005WL042460 Lakshmi 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071921 LAKSHMI CANARA BANK(508532)
355 MANANTHAVADY KL-03-002-005-014/172
(Thondernad) 		1603002005NRG23010220230858338 01/02/2023 Leela 1603002005WL042445 Leela 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072000 LEELA CANARA BANK(508532)
356 MANANTHAVADY KL-03-002-005-014/187
(Thondernad) 		1603002005NRG23010220230858598 01/02/2023 Rajisha 1603002005WL042465 Rajisha 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072014 RAJISHA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MANANTHAVADY KL-03-002-005-014/191
(Thondernad) 		1603002005NRG23010220230858599 01/02/2023 ASSIYA 1603002005WL042465 ASSIYA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072097 ASSIYA CANARA BANK(508532)
358 MANANTHAVADY KL-03-002-005-014/214
(Thondernad) 		1603002005NRG23010220230858528 01/02/2023 LEELA M K 1603002005WL042460 LEELA M K 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072168 LEELA M K CANARA BANK(508532)
359 MANANTHAVADY KL-03-002-005-014/215
(Thondernad) 		1603002005NRG23010220230858529 01/02/2023 Lakshmi 1603002005WL042460 Lakshmi 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071841 Lakshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
360 MANANTHAVADY KL-03-002-005-014/218
(Thondernad) 		1603002005NRG23010220230858600 01/02/2023 T S OMANAKKUTTY AMMA 1603002005WL042465 T S OMANAKKUTTY AMMA 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072066 OMANA T S KERALA GRAMIN BANK(607476)
361 MANANTHAVADY KL-03-002-005-014/244
(Thondernad) 		1603002005NRG23010220230858531 01/02/2023 GIRIJA 1603002005WL042460 GIRIJA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071963 GIRIJA CANARA BANK(508532)
362 MANANTHAVADY KL-03-002-005-014/245
(Thondernad) 		1603002005NRG23010220230858532 01/02/2023 Theyi 1603002005WL042460 Theyi 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072019 THEYI CANARA BANK(508532)
363 MANANTHAVADY KL-03-002-005-014/271
(Thondernad) 		1603002005NRG23010220230858536 01/02/2023 Vasantha M C 1603002005WL042460 Vasantha M C 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071842 VASANTHA M C CANARA BANK(508532)
364 MANANTHAVADY KL-03-002-005-014/276
(Thondernad) 		1603002005NRG23010220230858340 01/02/2023 BINDU ANNAN 1603002005WL042445 BINDU ANNAN 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072024 BINDHU CANARA BANK(508532)
365 MANANTHAVADY KL-03-002-005-014/277
(Thondernad) 		1603002005NRG23010220230858341 01/02/2023 Leela 1603002005WL042445 Leela 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072001 LEELA CANARA BANK(508532)
366 MANANTHAVADY KL-03-002-005-014/278
(Thondernad) 		1603002005NRG23010220230858342 01/02/2023 Ammu 1603002005WL042445 Ammu 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072020 AMMU CANARA BANK(508532)
367 MANANTHAVADY KL-03-002-005-014/279
(Thondernad) 		1603002005NRG23010220230858343 01/02/2023 Theyi 1603002005WL042445 Theyi 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072022 THEYI CANARA BANK(508532)
368 MANANTHAVADY KL-03-002-005-014/282
(Thondernad) 		1603002005NRG23010220230858344 01/02/2023 Geetha 1603002005WL042445 Geetha 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072021 GEETHA CANARA BANK(508532)
369 MANANTHAVADY KL-03-002-005-014/285
(Thondernad) 		1603002005NRG23010220230858345 01/02/2023 BINDHU 1603002005WL042445 BINDHU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072023 BINDHU CANARA BANK(508532)
370 MANANTHAVADY KL-03-002-005-014/304
(Thondernad) 		1603002005NRG23010220230858537 01/02/2023 SHEEBA 1603002005WL042460 SHEEBA 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071943 SHEEBA ALIAS SREEJA KERALA GRAMIN BANK(607476)
371 MANANTHAVADY KL-03-002-005-014/310
(Thondernad) 		1603002005NRG23010220230858346 01/02/2023 SOBHA 1603002005WL042445 SOBHA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071936 SOBHA CANARA BANK(508532)
372 MANANTHAVADY KL-03-002-005-014/312
(Thondernad) 		1603002005NRG23010220230858601 01/02/2023 MARY 1603002005WL042465 MARY 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071946 MARY BABU CANARA BANK(508532)
373 MANANTHAVADY KL-03-002-005-014/315
(Thondernad) 		1603002005NRG23010220230858347 01/02/2023 AMBIKA SHIJU 1603002005WL042445 AMBIKA SHIJU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071951 AMBIKA M K CANARA BANK(508532)
374 MANANTHAVADY KL-03-002-005-014/351
(Thondernad) 		1603002005NRG23010220230858541 01/02/2023 CHANDRIKA 1603002005WL042460 CHANDRIKA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071930 CHANDRIKA CANARA BANK(508532)
375 MANANTHAVADY KL-03-002-005-014/358
(Thondernad) 		1603002005NRG23010220230858704 01/02/2023 MANJU 1603002005WL042472 MANJU 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071975 MANJU CANARA BANK(508532)
376 MANANTHAVADY KL-03-002-005-014/388
(Thondernad) 		1603002005NRG23010220230858542 01/02/2023 SUMA BALAN 1603002005WL042460 SUMA BALAN 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071959 SUMA C K CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-014/391
(Thondernad) 		1603002005NRG23010220230858543 01/02/2023 ANITHA 1603002005WL042460 ANITHA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072120 ANITHA CANARA BANK(508532)
378 MANANTHAVADY KL-03-002-005-014/394
(Thondernad) 		1603002005NRG23010220230858602 01/02/2023 Nameerath 1603002005WL042465 Nameerath 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072124 NAMEERATH P C CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-005-014/400
(Thondernad) 		1603002005NRG23010220230858603 01/02/2023 SELEENA 1603002005WL042465 SELEENA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071962 SELEENA JOSEPH CANARA BANK(508532)
380 MANANTHAVADY KL-03-002-005-014/448
(Thondernad) 		1603002005NRG23010220230858545 01/02/2023 PRABHAVATHI M 1603002005WL042460 PRABHAVATHI M 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072028 PRABHAVATHI M KERALA STATE CO-OPERATIVE BANK LTD(608165)
381 MANANTHAVADY KL-03-002-005-014/52
(Thondernad) 		1603002005NRG23010220230858604 01/02/2023 Mariyam V M 1603002005WL042465 Mariyam V M 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072055 MARIYAM V M CANARA BANK(508532)
382 MANANTHAVADY KL-03-002-005-014/55
(Thondernad) 		1603002005NRG23010220230858605 01/02/2023 SUBAIDA 1603002005WL042465 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071843 SUBAIDHA CANARA BANK(508532)
383 MANANTHAVADY KL-03-002-005-014/58
(Thondernad) 		1603002005NRG23010220230858664 01/02/2023 Sarojini 1603002005WL042467 Sarojini 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072083 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
384 MANANTHAVADY KL-03-002-005-014/59
(Thondernad) 		1603002005NRG23010220230858606 01/02/2023 Jyothi K S 1603002005WL042465 Jyothi K S 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072257 JYOTHI K S INDIA POST PAYMENTS BANK LIMITED(508528)
385 MANANTHAVADY KL-03-002-005-014/61
(Thondernad) 		1603002005NRG23010220230858607 01/02/2023 VARGHEES 1603002005WL042465 VARGHEES 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071867 VARGHESE M CANARA BANK(508532)
386 MANANTHAVADY KL-03-002-005-014/62
(Thondernad) 		1603002005NRG23010220230858608 01/02/2023 Mariyamma 1603002005WL042465 Mariyamma 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071992 MARIYAMMA BANK OF BARODA(606985)
387 MANANTHAVADY KL-03-002-005-014/67
(Thondernad) 		1603002005NRG23010220230858609 01/02/2023 Malathy K 1603002005WL042465 Malathy K 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072098 Malathy K DHANALAXMI BANK(607239)
388 MANANTHAVADY KL-03-002-005-014/68
(Thondernad) 		1603002005NRG23010220230858610 01/02/2023 Jameela 1603002005WL042465 Jameela 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071844 JAMEELA CANARA BANK(508532)
389 MANANTHAVADY KL-03-002-005-014/72
(Thondernad) 		1603002005NRG23010220230858611 01/02/2023 Narayani 1603002005WL042465 Narayani 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072169 NARAYANI BALAGOPALAN KERALA GRAMIN BANK(607476)
390 MANANTHAVADY KL-03-002-005-014/73
(Thondernad) 		1603002005NRG23010220230858612 01/02/2023 Karthyayani 1603002005WL042465 Karthyayani 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604072254 KARTHYAYANI KERALA GRAMIN BANK(607476)
391 MANANTHAVADY KL-03-002-005-014/79
(Thondernad) 		1603002005NRG23010220230858614 01/02/2023 Lakshmi K A 1603002005WL042465 Lakshmi K A 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072075 LAKSHMI K A CANARA BANK(508532)
392 MANANTHAVADY KL-03-002-005-014/80
(Thondernad) 		1603002005NRG23010220230858665 01/02/2023 Pennamma 1603002005WL042467 Pennamma 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071845 PENNAMMA CANARA BANK(508532)
393 MANANTHAVADY KL-03-002-005-014/86
(Thondernad) 		1603002005NRG23010220230858615 01/02/2023 SHAMSUDHEEN M 1603002005WL042465 SHAMSUDHEEN M 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071863 SUMA JUSE CANARA BANK(508532)
394 MANANTHAVADY KL-03-002-005-014/93
(Thondernad) 		1603002005NRG23010220230858546 01/02/2023 Devi Narayanan 1603002005WL042460 Devi Narayanan 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072157 DEVI NARAYANAN CANARA BANK(508532)
395 MANANTHAVADY KL-03-002-005-014/95
(Thondernad) 		1603002005NRG23010220230858617 01/02/2023 BIYYATHU 1603002005WL042465 BIYYATHU 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071846 BIYYATHU CANARA BANK(508532)
396 MANANTHAVADY KL-03-002-005-014/96
(Thondernad) 		1603002005NRG23010220230858618 01/02/2023 N K LEELA 1603002005WL042465 N K LEELA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072056 LEELA N K CANARA BANK(508532)
397 MANANTHAVADY KL-03-002-005-014/99
(Thondernad) 		1603002005NRG23010220230858619 01/02/2023 RAMLA P C 1603002005WL042465 RAMLA P C 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072105 RAMLA P C CANARA BANK(508532)
398 MANANTHAVADY KL-03-002-005-015/1
(Thondernad) 		1603002005NRG23010220230858705 01/02/2023 Ayisha 1603002005WL042472 Ayisha 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071847 AYISHA BANK OF BARODA(606985)
399 MANANTHAVADY KL-03-002-005-015/171
(Thondernad) 		1603002005NRG23010220230858706 01/02/2023 Keera M 1603002005WL042472 Keera M 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072051 KEERA M CANARA BANK(508532)
400 MANANTHAVADY KL-03-002-005-015/178
(Thondernad) 		1603002005NRG23010220230858707 01/02/2023 Jalaja 1603002005WL042472 Jalaja 00078 CNRB0001042 311 311 Processed 08/02/2023 8604071848 JALAJA CANARA BANK(508532)
401 MANANTHAVADY KL-03-002-005-015/184
(Thondernad) 		1603002005NRG23010220230858708 01/02/2023 MADHAVI 1603002005WL042472 MADHAVI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072250 MADHAVI CANARA BANK(508532)
402 MANANTHAVADY KL-03-002-005-015/189
(Thondernad) 		1603002005NRG23010220230858709 01/02/2023 BABU 1603002005WL042472 BABU 00078 CNRB0001042 622 622 Processed 08/02/2023 8604071860 BABU CANARA BANK(508532)
403 MANANTHAVADY KL-03-002-005-015/190
(Thondernad) 		1603002005NRG23010220230858710 01/02/2023 LEKSHMI A M 1603002005WL042472 LEKSHMI A M 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072050 LEKSHMI A M CANARA BANK(508532)
404 MANANTHAVADY KL-03-002-005-015/191
(Thondernad) 		1603002005NRG23010220230858711 01/02/2023 SINDU HARIKUMAR 1603002005WL042472 SINDU HARIKUMAR 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072093 HARI KUMAR N BANK OF BARODA(606985)
405 MANANTHAVADY KL-03-002-005-015/194
(Thondernad) 		1603002005NRG23010220230858712 01/02/2023 Najmu 1603002005WL042472 Najmu 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072006 NAJMU CANARA BANK(508532)
406 MANANTHAVADY KL-03-002-005-015/220
(Thondernad) 		1603002005NRG23010220230858715 01/02/2023 KEMBI 1603002005WL042472 KEMBI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071995 KENPI KARUPPAN CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-005-015/252
(Thondernad) 		1603002005NRG23010220230858716 01/02/2023 NIRMALA 1603002005WL042472 NIRMALA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071859 NIRMALA CANARA BANK(508532)
408 MANANTHAVADY KL-03-002-005-015/267
(Thondernad) 		1603002005NRG23010220230858717 01/02/2023 Leela 1603002005WL042472 Leela 00078 CNRB0001042 1244 1244 Processed 09/02/2023 8604071994 LEELA KAYAMA KERALA GRAMIN BANK(607476)
409 MANANTHAVADY KL-03-002-005-015/339
(Thondernad) 		1603002005NRG23010220230858370 01/02/2023 PUSHPA 1603002005WL042447 PUSHPA 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072147 PUSHPA C R CANARA BANK(508532)
410 MANANTHAVADY KL-03-002-005-015/353
(Thondernad) 		1603002005NRG23010220230858719 01/02/2023 AYISHA 1603002005WL042472 AYISHA 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071832 AYISHA CANARA BANK(508532)
411 MANANTHAVADY KL-03-002-005-015/354
(Thondernad) 		1603002005NRG23010220230858720 01/02/2023 sisily 1603002005WL042472 sisily 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072109 SICILY MATHEW CANARA BANK(508532)
412 MANANTHAVADY KL-03-002-005-015/359
(Thondernad) 		1603002005NRG23010220230858721 01/02/2023 ALIYAMMA 1603002005WL042472 ALIYAMMA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071989 ELIYAMMA CANARA BANK(508532)
413 MANANTHAVADY KL-03-002-005-015/37
(Thondernad) 		1603002005NRG23010220230858724 01/02/2023 Sumayya 1603002005WL042472 Sumayya 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072005 SUMAYYA CANARA BANK(508532)
414 MANANTHAVADY KL-03-002-005-015/38
(Thondernad) 		1603002005NRG23010220230858725 01/02/2023 PREMAN 1603002005WL042472 PREMAN 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072149 PREMAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
415 MANANTHAVADY KL-03-002-005-015/382
(Thondernad) 		1603002005NRG23010220230858726 01/02/2023 MAYI 1603002005WL042472 MAYI 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071950 MAYI CANARA BANK(508532)
416 MANANTHAVADY KL-03-002-005-015/403
(Thondernad) 		1603002005NRG23010220230858727 01/02/2023 BINDU 1603002005WL042472 BINDU 00078 CNRB0001042 622 622 Processed 09/02/2023 8604071974 BINDU KERALA GRAMIN BANK(607476)
417 MANANTHAVADY KL-03-002-005-015/407
(Thondernad) 		1603002005NRG23010220230858728 01/02/2023 KUMARI 1603002005WL042472 KUMARI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071894 KUMARI CANARA BANK(508532)
418 MANANTHAVADY KL-03-002-005-015/41
(Thondernad) 		1603002005NRG23010220230858729 01/02/2023 AISHA P 1603002005WL042472 AISHA P 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072070 AISHA P KERALA STATE CO-OPERATIVE BANK LTD(608165)
419 MANANTHAVADY KL-03-002-005-015/413
(Thondernad) 		1603002005NRG23010220230858730 01/02/2023 SHAILAJA 1603002005WL042472 SHAILAJA 00078 CNRB0001042 311 311 Processed 08/02/2023 8604072130 SHYLAJA CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-015/42
(Thondernad) 		1603002005NRG23010220230858731 01/02/2023 Jameela 1603002005WL042472 Jameela 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071849 JAMEELA CANARA BANK(508532)
421 MANANTHAVADY KL-03-002-005-015/44
(Thondernad) 		1603002005NRG23010220230858732 01/02/2023 Mundathi 1603002005WL042472 Mundathi 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071850 MUNDATHI CANARA BANK(508532)
422 MANANTHAVADY KL-03-002-005-015/45
(Thondernad) 		1603002005NRG23010220230858733 01/02/2023 Karutha 1603002005WL042472 Karutha 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071851 KARUTHA CANARA BANK(508532)
423 MANANTHAVADY KL-03-002-005-015/454
(Thondernad) 		1603002005NRG23010220230858734 01/02/2023 AMBILI 1603002005WL042472 AMBILI 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604071956 AMBILI KERALA GRAMIN BANK(607476)
424 MANANTHAVADY KL-03-002-005-015/46
(Thondernad) 		1603002005NRG23010220230858735 01/02/2023 Meenakshi 1603002005WL042472 Meenakshi 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072163 MEENAKASHI CANARA BANK(508532)
425 MANANTHAVADY KL-03-002-005-015/460
(Thondernad) 		1603002005NRG23010220230858736 01/02/2023 CHINJU 1603002005WL042472 CHINJU 00078 CNRB0001042 933 933 Processed 08/02/2023 8604072026 CHINJU CANARA BANK(508532)
426 MANANTHAVADY KL-03-002-005-015/5
(Thondernad) 		1603002005NRG23010220230858738 01/02/2023 SHAHIDA 1603002005WL042472 SHAHIDA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072107 SHAHIDA CANARA BANK(508532)
427 MANANTHAVADY KL-03-002-005-015/50
(Thondernad) 		1603002005NRG23010220230858739 01/02/2023 INDIRA V B 1603002005WL042472 INDIRA V B 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072148 INDIRA V B CANARA BANK(508532)
428 MANANTHAVADY KL-03-002-005-015/56
(Thondernad) 		1603002005NRG23010220230858741 01/02/2023 KUNJAMI P K 1603002005WL042472 KUNJAMI P K 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072095 KUNHAMI P K CANARA BANK(508532)
429 MANANTHAVADY KL-03-002-005-015/58
(Thondernad) 		1603002005NRG23010220230858742 01/02/2023 Subaida K 1603002005WL042472 Subaida K 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604072073 SUBAIDA K CANARA BANK(508532)
430 MANANTHAVADY KL-03-002-005-015/59
(Thondernad) 		1603002005NRG23010220230858743 01/02/2023 GIMADEVI E K 1603002005WL042472 GIMADEVI E K 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072090 GIMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
431 MANANTHAVADY KL-03-002-005-015/60
(Thondernad) 		1603002005NRG23010220230858744 01/02/2023 BEENA SASI 1603002005WL042472 BEENA SASI 00078 CNRB0001042 933 933 Processed 08/02/2023 8604071852 BEENA SASI CANARA BANK(508532)
432 MANANTHAVADY KL-03-002-005-015/61
(Thondernad) 		1603002005NRG23010220230858745 01/02/2023 DAVASIA 1603002005WL042472 DAVASIA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071861 DEVASIA CANARA BANK(508532)
433 MANANTHAVADY KL-03-002-005-015/62
(Thondernad) 		1603002005NRG23010220230858747 01/02/2023 Kochu rani 1603002005WL042472 Kochu rani 00078 CNRB0001042 1555 1555 Processed 09/02/2023 8604071853 KOCHURANI KERALA GRAMIN BANK(607476)
434 MANANTHAVADY KL-03-002-005-015/63
(Thondernad) 		1603002005NRG23010220230858748 01/02/2023 Sarojini 1603002005WL042472 Sarojini 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071854 SAROJINI CANARA BANK(508532)
435 MANANTHAVADY KL-03-002-005-015/66
(Thondernad) 		1603002005NRG23010220230858750 01/02/2023 RADHI 1603002005WL042472 RADHI 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604071932 REDHI O M CANARA BANK(508532)
436 MANANTHAVADY KL-03-002-005-015/7
(Thondernad) 		1603002005NRG23010220230858751 01/02/2023 NABEESSA 1603002005WL042472 NABEESSA 00078 CNRB0001042 1244 1244 Processed 08/02/2023 8604071855 NABEESSA CANARA BANK(508532)
437 MANANTHAVADY KL-03-002-005-015/74
(Thondernad) 		1603002005NRG23010220230858752 01/02/2023 RASEENA.T K 1603002005WL042472 RASEENA.T K 00078 CNRB0001042 1555 1555 Processed 08/02/2023 8604072082 RASEENA T K CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-005-015/78
(Thondernad) 		1603002005NRG23010220230858666 01/02/2023 Ramani 1603002005WL042467 Ramani 00078 CNRB0001042 622 622 Processed 08/02/2023 8604072161 RAMANI W O KRISHNANKUTTY CANARA BANK(508532)
SubTotal 470232 470232
439 MANANTHAVADY KL-03-002-005-006/529
(Thondernad) 		1603002005NRG23310120230857308 01/02/2023 PRAMOD 1603002005WL042364 PRAMOD 00657 KLGB0040656 311 311 Processed 09/02/2023 8604072033 PRAMOD A KERALA GRAMIN BANK(607476)
440 MANANTHAVADY KL-03-002-005-008/558
(Thondernad) 		1603002005NRG23010220230857886 01/02/2023 ANITHA 1603002005WL042412 ANITHA 00657 KLGB0040656 622 622 Processed 09/02/2023 8604072031 ANITHA NR KERALA GRAMIN BANK(607476)
441 MANANTHAVADY KL-03-002-005-010/133
(Thondernad) 		1603002005NRG23010220230858837 01/02/2023 MIDHUNA PK 1603002005WL042477 MIDHUNA PK 00657 KLGB0040656 1555 1555 Processed 09/02/2023 8604072032 MIDHUNA PK KERALA GRAMIN BANK(607476)
442 MANANTHAVADY KL-03-002-005-010/210
(Thondernad) 		1603002005NRG23010220230858843 01/02/2023 THANKA 1603002005WL042477 THANKA 00657 KLGB0040656 622 622 Processed 08/02/2023 8604072029 THANKA K CANARA BANK(508532)
443 MANANTHAVADY KL-03-002-005-010/448
(Thondernad) 		1603002005NRG23010220230858845 01/02/2023 BABU 1603002005WL042477 BABU 00657 KLGB0040656 311 311 Processed 09/02/2023 8604072034 BABU KERALA GRAMIN BANK(607476)
444 MANANTHAVADY KL-03-002-005-010/512
(Thondernad) 		1603002005NRG23010220230858850 01/02/2023 PUSHPA 1603002005WL042477 PUSHPA 00657 KLGB0040656 933 933 Processed 09/02/2023 8604072030 PUSHPA KERALA GRAMIN BANK(607476)
445 MANANTHAVADY KL-03-002-005-010/527
(Thondernad) 		1603002005NRG23010220230858855 01/02/2023 SANTHOSH 1603002005WL042477 SANTHOSH 00657 KLGB0040656 1555 1555 Processed 09/02/2023 8604072035 SANTHOSH K KERALA GRAMIN BANK(607476)
446 MANANTHAVADY KL-03-002-005-012/37
(Thondernad) 		1603002005NRG23010220230858697 01/02/2023 SUDHA 1603002005WL042470 SUDHA 00657 KLGB0040656 622 622 Processed 08/02/2023 8604072036 SUDHA W O GOPI CANARA BANK(508532)
447 MANANTHAVADY KL-03-002-005-013/463
(Thondernad) 		1603002005NRG23010220230858650 01/02/2023 Vasantha 1603002005WL042467 Vasantha 00657 KLGB0040656 1555 1555 Processed 08/02/2023 8604072038 VASANTHA CANARA BANK(508532)
448 MANANTHAVADY KL-03-002-005-015/465
(Thondernad) 		1603002005NRG23010220230858737 01/02/2023 REMYA 1603002005WL042472 REMYA 00657 KLGB0040656 1244 1244 Processed 09/02/2023 8604072037 RAMYA KERALA GRAMIN BANK(607476)
SubTotal 9330 9330
Total 479562 479562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_010223APB_FTO_1017005 Canara Bank CNRB0001042 NON-MICR 458414
2 MANANTHAVADY KL1603002005_010223APB_FTO_1017005 Canara Bank CNRB0001042 Thondernadu 311
3 MANANTHAVADY KL1603002005_010223APB_FTO_1017005 Canara Bank CNRB0001042 tnd 11507
4 MANANTHAVADY KL1603002005_010223APB_FTO_1017005 Kerala Gramin Bank KLGB0040656 MAKKIYAD 9330

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