Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:08 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_081222APB_FTO_796600
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-03-002-005-014/184
(Thondernad) 		1603002005NRG23081220220692599 08/12/2022 CICILY 1603002005WL034340 CICILY 00045 BARB0VJMAKK 1244 1244 Processed 27/01/2023 8191345135 SISILY BANK OF BARODA(606985)
SubTotal 1244 1244
2 MANANTHAVADY KL-03-002-005-002/102
(Thondernad) 		1603002005NRG23081220220692674 08/12/2022 AYISHA 1603002005WL034344 AYISHA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345017 AYISHA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-002/11
(Thondernad) 		1603002005NRG23081220220692675 08/12/2022 GEETHA 1603002005WL034344 GEETHA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344982 GEETHA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-002/121
(Thondernad) 		1603002005NRG23081220220692648 08/12/2022 MARY JOSEPH 1603002005WL034343 MARY JOSEPH 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344948 MERY VADAKKAN KERALA GRAMIN BANK(607476)
5 MANANTHAVADY KL-03-002-005-002/126
(Thondernad) 		1603002005NRG23081220220692676 08/12/2022 FATHIMA 1603002005WL034344 FATHIMA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345021 Fathima CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-002/13
(Thondernad) 		1603002005NRG23081220220693031 08/12/2022 SINDHU CHANDRASEKARAN 1603002005WL034361 SINDHU CHANDRASEKARAN 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344994 SINDHU CHANDRASEKARAN CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-002/136
(Thondernad) 		1603002005NRG23081220220692649 08/12/2022 PREETHA N K 1603002005WL034343 PREETHA N K 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345023 Preetha N K CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-002/161
(Thondernad) 		1603002005NRG23081220220692677 08/12/2022 SUBAIDA 1603002005WL034344 SUBAIDA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345118 SUBAIDA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-002/163
(Thondernad) 		1603002005NRG23081220220692678 08/12/2022 AYISHA 1603002005WL034344 AYISHA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345119 AYISHA CANARA BANK(508532)
10 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23081220220693032 08/12/2022 Abu M K 1603002005WL034361 Abu M K 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344935 ABU CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-002/2
(Thondernad) 		1603002005NRG23081220220692652 08/12/2022 SUMA SUBASH 1603002005WL034343 SUMA SUBASH 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344952 SUMA SUBASH CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-002/224
(Thondernad) 		1603002005NRG23081220220693034 08/12/2022 ASYA 1603002005WL034361 ASYA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345075 ASYA CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-002/23
(Thondernad) 		1603002005NRG23081220220692653 08/12/2022 RAJAN E R 1603002005WL034343 RAJAN E R 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344937 VIMALRAJ E R BANK OF BARODA(606985)
14 MANANTHAVADY KL-03-002-005-002/233
(Thondernad) 		1603002005NRG23081220220692654 08/12/2022 Shareefa 1603002005WL034343 Shareefa 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344987 SHAREEFA CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-002/235
(Thondernad) 		1603002005NRG23081220220692679 08/12/2022 Nabeesa Menakom 1603002005WL034344 Nabeesa Menakom 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344909 NABEESA MENAKOM CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-002/25
(Thondernad) 		1603002005NRG23081220220692657 08/12/2022 VASANTHA ANILKUMAR 1603002005WL034343 VASANTHA ANILKUMAR 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344997 VASANTHA ANILKUMAR CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-002/265
(Thondernad) 		1603002005NRG23081220220692659 08/12/2022 INDIRA 1603002005WL034343 INDIRA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344995 INDIRA CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-002/279
(Thondernad) 		1603002005NRG23081220220692680 08/12/2022 sainaba 1603002005WL034344 sainaba 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345031 SANIABA CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-002/290
(Thondernad) 		1603002005NRG23081220220692681 08/12/2022 KADEEJA 1603002005WL034344 KADEEJA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345045 KHADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23081220220692662 08/12/2022 SUMA 1603002005WL034343 SUMA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344986 SUMA CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-002/311
(Thondernad) 		1603002005NRG23081220220692682 08/12/2022 MARIYAM 1603002005WL034344 MARIYAM 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345079 MARIYAM CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-002/317
(Thondernad) 		1603002005NRG23081220220692683 08/12/2022 syamala 1603002005WL034344 syamala 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345101 SYAMALA KERALA GRAMIN BANK(607476)
23 MANANTHAVADY KL-03-002-005-002/318
(Thondernad) 		1603002005NRG23081220220692684 08/12/2022 BEENA 1603002005WL034344 BEENA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345053 BEENA CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-002/327
(Thondernad) 		1603002005NRG23081220220692664 08/12/2022 MEENAKSHI 1603002005WL034343 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345086 MEENAKSHI K KERALA GRAMIN BANK(607476)
25 MANANTHAVADY KL-03-002-005-002/34
(Thondernad) 		1603002005NRG23081220220692665 08/12/2022 NARAYINI 1603002005WL034343 NARAYINI 00078 CNRB0001042 311 311 Processed 27/01/2023 8191344897 NARAYANI CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23081220220693037 08/12/2022 SAINABA 1603002005WL034361 SAINABA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344906 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANANTHAVADY KL-03-002-005-002/36
(Thondernad) 		1603002005NRG23081220220692685 08/12/2022 MARIYAM 1603002005WL034344 MARIYAM 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344934 MARIYAM CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-002/367
(Thondernad) 		1603002005NRG23081220220693039 08/12/2022 Muhammed 1603002005WL034361 Muhammed 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345100 MUHAMMED CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-002/367
(Thondernad) 		1603002005NRG23081220220693038 08/12/2022 SOUDA 1603002005WL034361 SOUDA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345071 SOUDA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/38
(Thondernad) 		1603002005NRG23081220220692666 08/12/2022 RADHAMANI 1603002005WL034343 RADHAMANI 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344958 RADHAMANI CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-002/395
(Thondernad) 		1603002005NRG23081220220693040 08/12/2022 Mami 1603002005WL034361 Mami 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345014 MAMMI CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-002/396
(Thondernad) 		1603002005NRG23081220220693041 08/12/2022 Khadeeja 1603002005WL034361 Khadeeja 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345043 KADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANANTHAVADY KL-03-002-005-002/428
(Thondernad) 		1603002005NRG23081220220692686 08/12/2022 Pushpa 1603002005WL034344 Pushpa 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345098 PUSHPA CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-002/429
(Thondernad) 		1603002005NRG23081220220693042 08/12/2022 SUBAIDA 1603002005WL034361 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345065 SUBAIDHA CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-002/446
(Thondernad) 		1603002005NRG23081220220692667 08/12/2022 MANJU 1603002005WL034343 MANJU 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345089 manju CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-002/462
(Thondernad) 		1603002005NRG23081220220692687 08/12/2022 Ayisha 1603002005WL034344 Ayisha 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345044 AYISHA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-002/472
(Thondernad) 		1603002005NRG23081220220692688 08/12/2022 Bindu 1603002005WL034344 Bindu 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345095 BINDU N K CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/489
(Thondernad) 		1603002005NRG23081220220692668 08/12/2022 SINDU 1603002005WL034343 SINDU 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344929 SINDHU DINESAN CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-002/491
(Thondernad) 		1603002005NRG23081220220692689 08/12/2022 Mallika 1603002005WL034344 Mallika 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345094 MALLIKA CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-002/492
(Thondernad) 		1603002005NRG23081220220693045 08/12/2022 LAILA 1603002005WL034361 LAILA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344907 LAILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
41 MANANTHAVADY KL-03-002-005-002/497
(Thondernad) 		1603002005NRG23081220220692669 08/12/2022 GOPIKA 1603002005WL034343 GOPIKA 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345003 GOPIKA CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-002/511
(Thondernad) 		1603002005NRG23081220220692690 08/12/2022 INDIRA 1603002005WL034344 INDIRA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345092 INDIRA CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-002/513
(Thondernad) 		1603002005NRG23081220220693047 08/12/2022 RAHIM P A 1603002005WL034361 RAHIM P A 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344922 RAHIM CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-002/67
(Thondernad) 		1603002005NRG23081220220692670 08/12/2022 Ambika Balan 1603002005WL034343 Ambika Balan 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344999 AMBIKA V KERALA GRAMIN BANK(607476)
45 MANANTHAVADY KL-03-002-005-002/81
(Thondernad) 		1603002005NRG23081220220692692 08/12/2022 Yasoda 1603002005WL034344 Yasoda 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344911 YASODA CANARA BANK(508532)
46 MANANTHAVADY KL-03-002-005-002/88
(Thondernad) 		1603002005NRG23081220220692671 08/12/2022 SARITHA 1603002005WL034343 SARITHA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344918 SARITHA SUNIL CANARA BANK(508532)
47 MANANTHAVADY KL-03-002-005-002/9
(Thondernad) 		1603002005NRG23081220220692672 08/12/2022 Malathy 1603002005WL034343 Malathy 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344996 MALATHY CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-003/102
(Thondernad) 		1603002005NRG23081220220692108 08/12/2022 MERY 1603002005WL034322 MERY 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344925 MERY KERALA STATE CO-OPERATIVE BANK LTD(608165)
49 MANANTHAVADY KL-03-002-005-003/103
(Thondernad) 		1603002005NRG23081220220692109 08/12/2022 ANITHA 1603002005WL034322 ANITHA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345080 ANITHA ALBERT CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-003/135
(Thondernad) 		1603002005NRG23081220220692110 08/12/2022 Jameela 1603002005WL034322 Jameela 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344943 JAMEELA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-003/14
(Thondernad) 		1603002005NRG23081220220692111 08/12/2022 Thomas 1603002005WL034322 Thomas 00078 CNRB0001042 622 622 Processed 27/01/2023 8191344942 Thomas KERALA STATE CO-OPERATIVE BANK LTD(608165)
52 MANANTHAVADY KL-03-002-005-003/157
(Thondernad) 		1603002005NRG23081220220692112 08/12/2022 Ammini 1603002005WL034322 Ammini 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344946 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 MANANTHAVADY KL-03-002-005-003/17
(Thondernad) 		1603002005NRG23081220220692113 08/12/2022 ABRAHAM C J 1603002005WL034322 ABRAHAM C J 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345108 ABRAHAM C J CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-003/18
(Thondernad) 		1603002005NRG23081220220692114 08/12/2022 PADMAKUMARI 1603002005WL034322 PADMAKUMARI 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344923 PATHMAKUMARI BANK OF BARODA(606985)
55 MANANTHAVADY KL-03-002-005-003/209
(Thondernad) 		1603002005NRG23081220220692115 08/12/2022 SANTHA SASI 1603002005WL034322 SANTHA SASI 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344991 SANTHA SASI CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-003/210
(Thondernad) 		1603002005NRG23081220220692116 08/12/2022 SHAILA 1603002005WL034322 SHAILA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345030 SHYLA CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-003/22
(Thondernad) 		1603002005NRG23081220220692117 08/12/2022 SALINI PRAKASH 1603002005WL034322 SALINI PRAKASH 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345107 SALINI PRAKASH CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-003/24
(Thondernad) 		1603002005NRG23081220220692118 08/12/2022 SANTHINI 1603002005WL034322 SANTHINI 00078 CNRB0001042 622 622 Processed 27/01/2023 8191344944 SANTHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
59 MANANTHAVADY KL-03-002-005-003/244
(Thondernad) 		1603002005NRG23081220220692119 08/12/2022 Annamma 1603002005WL034322 Annamma 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345024 Annamma CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-003/25
(Thondernad) 		1603002005NRG23081220220692120 08/12/2022 AMBILI 1603002005WL034322 AMBILI 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345001 AMBILI CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-003/264
(Thondernad) 		1603002005NRG23081220220692121 08/12/2022 MARY JOSEPH 1603002005WL034322 MARY JOSEPH 00078 CNRB0001042 1244 1244 Rejected 27/01/2023 8191344891 Dormant Account
62 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23081220220692122 08/12/2022 SUDHA 1603002005WL034322 SUDHA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345032 SUDHA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-003/272
(Thondernad) 		1603002005NRG23081220220692123 08/12/2022 syamala 1603002005WL034322 syamala 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344908 SYAMALA CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-003/357
(Thondernad) 		1603002005NRG23081220220692124 08/12/2022 R THANKAPPAN 1603002005WL034322 R THANKAPPAN 00078 CNRB0001042 311 311 Processed 27/01/2023 8191344964 THANKAPPN CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-003/385
(Thondernad) 		1603002005NRG23081220220692126 08/12/2022 NALINI 1603002005WL034322 NALINI 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344932 NALINI M S KERALA GRAMIN BANK(607476)
66 MANANTHAVADY KL-03-002-005-003/386
(Thondernad) 		1603002005NRG23081220220692127 08/12/2022 NISHA K K 1603002005WL034322 NISHA K K 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345133 NISHA K K CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-003/393
(Thondernad) 		1603002005NRG23081220220692128 08/12/2022 NIMISHA JOHN 1603002005WL034322 NIMISHA JOHN 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344921 NIMISHA CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-003/43
(Thondernad) 		1603002005NRG23081220220692129 08/12/2022 SHYLAJA 1603002005WL034322 SHYLAJA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344900 SHYLAJA CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23081220220692131 08/12/2022 SHEEJA 1603002005WL034322 SHEEJA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345125 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
70 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23081220220692130 08/12/2022 VALSALA 1603002005WL034322 VALSALA 00078 CNRB0001042 622 622 Processed 27/01/2023 8191344945 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
71 MANANTHAVADY KL-03-002-005-003/59
(Thondernad) 		1603002005NRG23081220220692132 08/12/2022 Shyla Balakrishnan 1603002005WL034322 Shyla Balakrishnan 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344990 SHYLA BALAKRISHNAN CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-003/60
(Thondernad) 		1603002005NRG23081220220692133 08/12/2022 Devassia 1603002005WL034322 Devassia 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344965 Devassia KERALA STATE CO-OPERATIVE BANK LTD(608165)
73 MANANTHAVADY KL-03-002-005-003/91
(Thondernad) 		1603002005NRG23081220220692135 08/12/2022 Jancy 1603002005WL034322 Jancy 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344980 Jancy KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 MANANTHAVADY KL-03-002-005-003/92
(Thondernad) 		1603002005NRG23081220220692136 08/12/2022 SHEENA 1603002005WL034322 SHEENA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345064 SHEENA . INDUSIND BANK(607189)
75 MANANTHAVADY KL-03-002-005-003/93
(Thondernad) 		1603002005NRG23081220220692137 08/12/2022 Sherly Joseph 1603002005WL034322 Sherly Joseph 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344992 SHERLY JOSEPH CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-003/94
(Thondernad) 		1603002005NRG23081220220692138 08/12/2022 Rosa Babu 1603002005WL034322 Rosa Babu 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344961 ROSA BABU CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-003/96
(Thondernad) 		1603002005NRG23081220220692140 08/12/2022 Annakutty 1603002005WL034322 Annakutty 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344966 ANNAKUTTY CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-004/118
(Thondernad) 		1603002005NRG23081220220691745 08/12/2022 PRASANNA 1603002005WL034310 PRASANNA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344933 PRASANNA P KERALA GRAMIN BANK(607476)
79 MANANTHAVADY KL-03-002-005-004/168
(Thondernad) 		1603002005NRG23081220220691746 08/12/2022 ROSLI 1603002005WL034310 ROSLI 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344976 ROSLI CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-004/174
(Thondernad) 		1603002005NRG23081220220691747 08/12/2022 MARY 1603002005WL034310 MARY 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344951 MARY KERALA GRAMIN BANK(607476)
81 MANANTHAVADY KL-03-002-005-004/180
(Thondernad) 		1603002005NRG23081220220691748 08/12/2022 P V Varghese 1603002005WL034310 P V Varghese 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344910 P V Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
82 MANANTHAVADY KL-03-002-005-004/209
(Thondernad) 		1603002005NRG23081220220691749 08/12/2022 PUSHPA 1603002005WL034310 PUSHPA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344969 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
83 MANANTHAVADY KL-03-002-005-004/225
(Thondernad) 		1603002005NRG23081220220691750 08/12/2022 AMMINI RAMAN 1603002005WL034310 AMMINI RAMAN 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344972 AMMINI RAMAN CANARA BANK(508532)
84 MANANTHAVADY KL-03-002-005-004/327
(Thondernad) 		1603002005NRG23081220220691752 08/12/2022 SHYJA 1603002005WL034310 SHYJA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344926 SHAIJA CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-004/384
(Thondernad) 		1603002005NRG23081220220691754 08/12/2022 SHEEBAROY 1603002005WL034310 SHEEBAROY 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345002 SHEEBAROY CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-004/436
(Thondernad) 		1603002005NRG23081220220691755 08/12/2022 JISHA 1603002005WL034310 JISHA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344928 JISHA RATHEESH CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-004/457
(Thondernad) 		1603002005NRG23081220220691756 08/12/2022 LEELA 1603002005WL034310 LEELA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345102 LEELA KRISHNAN KERALA GRAMIN BANK(607476)
88 MANANTHAVADY KL-03-002-005-005/12
(Thondernad) 		1603002005NRG23081220220691759 08/12/2022 Gracy 1603002005WL034310 Gracy 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345103 GRACY CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-005/136
(Thondernad) 		1603002005NRG23081220220691762 08/12/2022 YASODA 1603002005WL034310 YASODA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345027 YASODA CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-005/154
(Thondernad) 		1603002005NRG23081220220691763 08/12/2022 ALIYAMA 1603002005WL034310 ALIYAMA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344892 ALIYAMA CANARA BANK(508532)
91 MANANTHAVADY KL-03-002-005-005/154
(Thondernad) 		1603002005NRG23081220220691764 08/12/2022 YACOB 1603002005WL034310 YACOB 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344893 MR YACOB P M STATE BANK OF INDIA(508548)
92 MANANTHAVADY KL-03-002-005-005/156
(Thondernad) 		1603002005NRG23081220220691765 08/12/2022 LEELA MONACHAN 1603002005WL034310 LEELA MONACHAN 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344894 LEELA MONACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
93 MANANTHAVADY KL-03-002-005-005/200
(Thondernad) 		1603002005NRG23081220220692143 08/12/2022 MEENAKSHI 1603002005WL034324 MEENAKSHI 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344974 MEENAKSHI CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-005/21
(Thondernad) 		1603002005NRG23081220220691767 08/12/2022 SHEEBA KUMARI 1603002005WL034310 SHEEBA KUMARI 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344998 SHEEBAKUMARI CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-005/22
(Thondernad) 		1603002005NRG23081220220691768 08/12/2022 Ratnamma T N 1603002005WL034310 Ratnamma T N 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345016 RATNAMMA PARAMESWARAN KERALA GRAMIN BANK(607476)
96 MANANTHAVADY KL-03-002-005-005/24
(Thondernad) 		1603002005NRG23081220220691769 08/12/2022 Kunjumol M 1603002005WL034310 Kunjumol M 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345007 KUNJUMOL THANKACHAN KERALA GRAMIN BANK(607476)
97 MANANTHAVADY KL-03-002-005-005/249
(Thondernad) 		1603002005NRG23081220220691771 08/12/2022 Elikutty 1603002005WL034310 Elikutty 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345011 ALEYKUTTY BANK OF BARODA(606985)
98 MANANTHAVADY KL-03-002-005-005/252
(Thondernad) 		1603002005NRG23081220220691772 08/12/2022 Lissy Poulose 1603002005WL034310 Lissy Poulose 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344953 LISSY PAULOSE CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-005/28
(Thondernad) 		1603002005NRG23081220220691773 08/12/2022 MARY 1603002005WL034310 MARY 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345025 MARY KERALA GRAMIN BANK(607476)
100 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23081220220691777 08/12/2022 Lissy Mathayi 1603002005WL034310 Lissy Mathayi 00078 CNRB0001042 622 622 Processed 27/01/2023 8191344988 LISSY MATHAYI CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-005/4
(Thondernad) 		1603002005NRG23081220220691776 08/12/2022 Mathai 1603002005WL034310 Mathai 00078 CNRB0001042 622 622 Processed 27/01/2023 8191344905 MR MATHAI P U STATE BANK OF INDIA(508548)
102 MANANTHAVADY KL-03-002-005-005/88
(Thondernad) 		1603002005NRG23081220220691782 08/12/2022 Santha P 1603002005WL034310 Santha P 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344960 SANTHA P CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-005/91
(Thondernad) 		1603002005NRG23081220220691783 08/12/2022 Sobha Suresh 1603002005WL034310 Sobha Suresh 00078 CNRB0001042 622 622 Processed 27/01/2023 8191344955 SOBHA SURESH CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-005/92
(Thondernad) 		1603002005NRG23081220220691784 08/12/2022 Shanty Mathai 1603002005WL034310 Shanty Mathai 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344954 SHANTY KERALA GRAMIN BANK(607476)
105 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23081220220691785 08/12/2022 Devaki 1603002005WL034310 Devaki 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344984 DEVAKI CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-005/99
(Thondernad) 		1603002005NRG23081220220691786 08/12/2022 Jessy Varghese 1603002005WL034310 Jessy Varghese 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344985 JESSY KERALA GRAMIN BANK(607476)
107 MANANTHAVADY KL-03-002-005-007/10
(Thondernad) 		1603002005NRG23081220220692147 08/12/2022 MARY 1603002005WL034324 MARY 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345104 MARY PAPPACHAN KERALA GRAMIN BANK(607476)
108 MANANTHAVADY KL-03-002-005-007/101
(Thondernad) 		1603002005NRG23081220220692148 08/12/2022 LAKSHMI 1603002005WL034324 LAKSHMI 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344956 LAKSHMI CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-007/109
(Thondernad) 		1603002005NRG23081220220692149 08/12/2022 PUSHPA V A 1603002005WL034324 PUSHPA V A 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344975 PUSHPA V A CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-007/12
(Thondernad) 		1603002005NRG23081220220692150 08/12/2022 PUSHPA 1603002005WL034324 PUSHPA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345057 PUSHPA KERALA STATE CO-OPERATIVE BANK LTD(608165)
111 MANANTHAVADY KL-03-002-005-007/123
(Thondernad) 		1603002005NRG23081220220692151 08/12/2022 Thankamma 1603002005WL034324 Thankamma 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345015 THANKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANANTHAVADY KL-03-002-005-007/130
(Thondernad) 		1603002005NRG23081220220692152 08/12/2022 SOBHA HIRAN 1603002005WL034324 SOBHA HIRAN 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345038 SOBHA HIRAN CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-007/14
(Thondernad) 		1603002005NRG23081220220692153 08/12/2022 SHAHIDA 1603002005WL034324 SHAHIDA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345061 SHAHIDA CANARA BANK(508532)
114 MANANTHAVADY KL-03-002-005-007/150
(Thondernad) 		1603002005NRG23081220220692154 08/12/2022 kamala 1603002005WL034324 kamala 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344957 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANANTHAVADY KL-03-002-005-007/164
(Thondernad) 		1603002005NRG23081220220692157 08/12/2022 PUSHPA BALAKRISHNAN 1603002005WL034324 PUSHPA BALAKRISHNAN 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345067 PUSHPA BALAKRISHNAN CANARA BANK(508532)
116 MANANTHAVADY KL-03-002-005-007/165
(Thondernad) 		1603002005NRG23081220220692158 08/12/2022 MEENAKSHI A 1603002005WL034324 MEENAKSHI A 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345070 MEENAKSHI A CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-007/167
(Thondernad) 		1603002005NRG23081220220692159 08/12/2022 RAMAKRISHNAN 1603002005WL034324 RAMAKRISHNAN 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345069 RAMAKRISHNAN CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-007/17
(Thondernad) 		1603002005NRG23081220220692160 08/12/2022 FOUSIYA SUBAIR 1603002005WL034324 FOUSIYA SUBAIR 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345039 FOUSIYA SUBAIR CANARA BANK(508532)
119 MANANTHAVADY KL-03-002-005-007/182
(Thondernad) 		1603002005NRG23081220220692161 08/12/2022 CHANDRIKA 1603002005WL034324 CHANDRIKA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344920 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANANTHAVADY KL-03-002-005-007/2
(Thondernad) 		1603002005NRG23081220220692162 08/12/2022 NARAYANAN K 1603002005WL034324 NARAYANAN K 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345058 NARAYANAN K CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-007/281
(Thondernad) 		1603002005NRG23081220220692170 08/12/2022 AMMINI 1603002005WL034324 AMMINI 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344931 AMMINI INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANANTHAVADY KL-03-002-005-007/3
(Thondernad) 		1603002005NRG23081220220692171 08/12/2022 MADHAVI BABU 1603002005WL034324 MADHAVI BABU 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345066 MADHAVI BABU CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-007/38
(Thondernad) 		1603002005NRG23081220220692172 08/12/2022 Ayisha 1603002005WL034324 Ayisha 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345008 AISA CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-007/42
(Thondernad) 		1603002005NRG23081220220692173 08/12/2022 SHAMEERA 1603002005WL034324 SHAMEERA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345048 SHAMEERA SHAMSUDHEEN CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-007/43
(Thondernad) 		1603002005NRG23081220220692174 08/12/2022 SREENIVASAN 1603002005WL034324 SREENIVASAN 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345059 SREENIVASAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
126 MANANTHAVADY KL-03-002-005-007/48
(Thondernad) 		1603002005NRG23081220220692175 08/12/2022 LAKSHMI 1603002005WL034324 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344973 LAKSHMI CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-005-007/49
(Thondernad) 		1603002005NRG23081220220692176 08/12/2022 VIJESH K V 1603002005WL034324 VIJESH K V 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345096 VIJESH K V CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-005-007/5
(Thondernad) 		1603002005NRG23081220220692177 08/12/2022 Pushpa Sreenivasan 1603002005WL034324 Pushpa Sreenivasan 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344902 PUSHPA CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-007/54
(Thondernad) 		1603002005NRG23081220220692178 08/12/2022 PUSHPALATHA SANKARAN 1603002005WL034324 PUSHPALATHA SANKARAN 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345063 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANANTHAVADY KL-03-002-005-007/7
(Thondernad) 		1603002005NRG23081220220692180 08/12/2022 RUKKIYA 1603002005WL034324 RUKKIYA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345109 RUKKIYA D O KOYA CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-007/8
(Thondernad) 		1603002005NRG23081220220692181 08/12/2022 PADMINI 1603002005WL034324 PADMINI 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345110 PADMINI W O VIJAYAN CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-007/9
(Thondernad) 		1603002005NRG23081220220692182 08/12/2022 LATHA 1603002005WL034324 LATHA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344901 LATHA KERALA GRAMIN BANK(607476)
133 MANANTHAVADY KL-03-002-005-008/100
(Thondernad) 		1603002005NRG23081220220691962 08/12/2022 BEENA P 1603002005WL034318 BEENA P 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345050 BEENA P CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-008/102
(Thondernad) 		1603002005NRG23081220220691963 08/12/2022 SHYLAJA 1603002005WL034318 SHYLAJA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345051 SHYLAJA CANARA BANK(508532)
135 MANANTHAVADY KL-03-002-005-008/144
(Thondernad) 		1603002005NRG23081220220691965 08/12/2022 Sheena 1603002005WL034318 Sheena 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345074 SHEENA CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-008/164
(Thondernad) 		1603002005NRG23081220220691967 08/12/2022 Mriyam 1603002005WL034318 Mriyam 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345076 MARIYAM CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-008/196
(Thondernad) 		1603002005NRG23081220220691969 08/12/2022 BINDU 1603002005WL034318 BINDU 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345052 BINDU CANARA BANK(508532)
138 MANANTHAVADY KL-03-002-005-008/227
(Thondernad) 		1603002005NRG23081220220691971 08/12/2022 ALEEMA 1603002005WL034318 ALEEMA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345042 ALEEMA P CANARA BANK(508532)
139 MANANTHAVADY KL-03-002-005-008/250
(Thondernad) 		1603002005NRG23081220220691972 08/12/2022 RASEENAE K 1603002005WL034318 RASEENAE K 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345037 AYISHA RINSHA E K BANK OF BARODA(606985)
140 MANANTHAVADY KL-03-002-005-008/32
(Thondernad) 		1603002005NRG23081220220691723 08/12/2022 VALSA 1603002005WL034309 VALSA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345111 VALSA CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-005-008/323
(Thondernad) 		1603002005NRG23081220220691973 08/12/2022 SOLY 1603002005WL034318 SOLY 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345049 SOLY CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-008/336
(Thondernad) 		1603002005NRG23081220220691975 08/12/2022 Ibrai O K 1603002005WL034318 Ibrai O K 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345005 Ibrai O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
143 MANANTHAVADY KL-03-002-005-008/393
(Thondernad) 		1603002005NRG23081220220691981 08/12/2022 K AMMED 1603002005WL034318 K AMMED 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345006 AMMED K CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-008/42
(Thondernad) 		1603002005NRG23081220220691730 08/12/2022 JOLLY MATHAI 1603002005WL034309 JOLLY MATHAI 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345078 JOLLY MATHAI CANARA BANK(508532)
145 MANANTHAVADY KL-03-002-005-008/429
(Thondernad) 		1603002005NRG23081220220691983 08/12/2022 KAMALA 1603002005WL034318 KAMALA 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345091 KAMALA BABU CANARA BANK(508532)
146 MANANTHAVADY KL-03-002-005-008/440
(Thondernad) 		1603002005NRG23081220220691985 08/12/2022 ARIFA 1603002005WL034318 ARIFA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345047 ARIFA C H CANARA BANK(508532)
147 MANANTHAVADY KL-03-002-005-008/449
(Thondernad) 		1603002005NRG23081220220691988 08/12/2022 SUMATHI 1603002005WL034318 SUMATHI 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344896 SUMATHI KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-005-008/458
(Thondernad) 		1603002005NRG23081220220691990 08/12/2022 PUSHPA 1603002005WL034318 PUSHPA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345081 puspa CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-008/485
(Thondernad) 		1603002005NRG23081220220691992 08/12/2022 FATHIMA 1603002005WL034318 FATHIMA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345123 FATHIMA E K CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-005-008/486
(Thondernad) 		1603002005NRG23081220220691993 08/12/2022 NASEEMA 1603002005WL034318 NASEEMA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344927 NASEEMA VA KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-005-008/492
(Thondernad) 		1603002005NRG23081220220691994 08/12/2022 NAFEESA K 1603002005WL034318 NAFEESA K 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344916 nabeesa CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-005-008/506
(Thondernad) 		1603002005NRG23081220220691996 08/12/2022 JANU 1603002005WL034318 JANU 00078 CNRB0001042 311 311 Processed 27/01/2023 8191344895 JANU CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-008/533
(Thondernad) 		1603002005NRG23081220220691997 08/12/2022 Mammootty 1603002005WL034318 Mammootty 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345004 MAMMOOTTY NABEESA CANARA BANK(508532)
154 MANANTHAVADY KL-03-002-005-008/536
(Thondernad) 		1603002005NRG23081220220691998 08/12/2022 RAIHANATH 1603002005WL034318 RAIHANATH 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345041 RAIHANATH K CANARA BANK(508532)
155 MANANTHAVADY KL-03-002-005-008/538
(Thondernad) 		1603002005NRG23081220220691999 08/12/2022 NAJMATH 1603002005WL034318 NAJMATH 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344917 NAJMATH M CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-008/539
(Thondernad) 		1603002005NRG23081220220692000 08/12/2022 SULAIKHA 1603002005WL034318 SULAIKHA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345040 SULAIKHA CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-008/541
(Thondernad) 		1603002005NRG23081220220692001 08/12/2022 Indira 1603002005WL034318 Indira 00078 CNRB0001042 311 311 Processed 27/01/2023 8191345055 Indira KERALA STATE CO-OPERATIVE BANK LTD(608165)
158 MANANTHAVADY KL-03-002-005-008/9
(Thondernad) 		1603002005NRG23081220220692005 08/12/2022 SUSEELA 1603002005WL034318 SUSEELA 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345056 SUSEELA CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-008/90
(Thondernad) 		1603002005NRG23081220220692006 08/12/2022 VALSALA 1603002005WL034318 VALSALA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345054 VALSALA CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-008/94
(Thondernad) 		1603002005NRG23081220220692008 08/12/2022 SREEJA 1603002005WL034318 SREEJA 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345060 SREEJA CANARA BANK(508532)
161 MANANTHAVADY KL-03-002-005-008/95
(Thondernad) 		1603002005NRG23081220220692009 08/12/2022 SANTHA C K 1603002005WL034318 SANTHA C K 00078 CNRB0001042 311 311 Processed 27/01/2023 8191345068 SANTHA.CK PUNJAB NATIONAL BANK(508568)
162 MANANTHAVADY KL-03-002-005-008/98
(Thondernad) 		1603002005NRG23081220220692010 08/12/2022 AMINA A 1603002005WL034318 AMINA A 00078 CNRB0001042 311 311 Processed 27/01/2023 8191345046 AMINA A CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-005-009/460
(Thondernad) 		1603002005NRG23081220220692011 08/12/2022 Jubairiya 1603002005WL034318 Jubairiya 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345035 JUBAIRIYA E K CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23081220220693048 08/12/2022 Kasim 1603002005WL034361 Kasim 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344936 KASIM CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-005-013/118
(Thondernad) 		1603002005NRG23081220220692439 08/12/2022 Leela 1603002005WL034336 Leela 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344970 LEELA CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-013/121
(Thondernad) 		1603002005NRG23081220220692440 08/12/2022 Ammu 1603002005WL034336 Ammu 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344912 AMMU A CANARA BANK(508532)
167 MANANTHAVADY KL-03-002-005-013/122
(Thondernad) 		1603002005NRG23081220220692441 08/12/2022 SUJATHA 1603002005WL034336 SUJATHA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345093 SUJATHA A R CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-013/123
(Thondernad) 		1603002005NRG23081220220692442 08/12/2022 Theyi 1603002005WL034336 Theyi 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344962 THEYI CANARA BANK(508532)
169 MANANTHAVADY KL-03-002-005-013/127
(Thondernad) 		1603002005NRG23081220220692443 08/12/2022 Pankajavally 1603002005WL034336 Pankajavally 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344983 PANKAJAVALLY CANARA BANK(508532)
170 MANANTHAVADY KL-03-002-005-013/128
(Thondernad) 		1603002005NRG23081220220692444 08/12/2022 Meenakshi 1603002005WL034336 Meenakshi 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344898 MEENAKSHI CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-013/141
(Thondernad) 		1603002005NRG23081220220692448 08/12/2022 Kamalakshi 1603002005WL034336 Kamalakshi 00078 CNRB0001042 622 622 Processed 27/01/2023 8191344971 KAMALAKSHI CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-013/141
(Thondernad) 		1603002005NRG23081220220692447 08/12/2022 Padmanabhan Nair 1603002005WL034336 Padmanabhan Nair 00078 CNRB0001042 622 622 Processed 27/01/2023 8191344950 PADMANABHAN NAIR CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-005-013/143
(Thondernad) 		1603002005NRG23081220220692450 08/12/2022 Sobhana 1603002005WL034336 Sobhana 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344968 SOBHANA CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-005-013/145
(Thondernad) 		1603002005NRG23081220220692451 08/12/2022 Aisa P 1603002005WL034336 Aisa P 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345009 AISA P CANARA BANK(508532)
175 MANANTHAVADY KL-03-002-005-013/146
(Thondernad) 		1603002005NRG23081220220692452 08/12/2022 Aleema 1603002005WL034336 Aleema 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344989 ALEEMA CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-005-013/152
(Thondernad) 		1603002005NRG23081220220692453 08/12/2022 Kadeeja 1603002005WL034336 Kadeeja 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344959 KADEEJA CANARA BANK(508532)
177 MANANTHAVADY KL-03-002-005-013/153
(Thondernad) 		1603002005NRG23081220220692454 08/12/2022 Remya 1603002005WL034336 Remya 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345112 REMYA CANARA BANK(508532)
178 MANANTHAVADY KL-03-002-005-013/155
(Thondernad) 		1603002005NRG23081220220692455 08/12/2022 Mami 1603002005WL034336 Mami 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344963 MAMI CANARA BANK(508532)
179 MANANTHAVADY KL-03-002-005-013/156
(Thondernad) 		1603002005NRG23081220220692456 08/12/2022 Paru 1603002005WL034336 Paru 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344981 PARU CANARA BANK(508532)
180 MANANTHAVADY KL-03-002-005-013/229
(Thondernad) 		1603002005NRG23081220220692457 08/12/2022 INDIRA 1603002005WL034336 INDIRA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345124 INDIRA CANARA BANK(508532)
181 MANANTHAVADY KL-03-002-005-013/242
(Thondernad) 		1603002005NRG23081220220692458 08/12/2022 PADMAVATHY 1603002005WL034336 PADMAVATHY 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345022 Padmavathy CANARA BANK(508532)
182 MANANTHAVADY KL-03-002-005-013/289
(Thondernad) 		1603002005NRG23081220220692459 08/12/2022 Salma Navas 1603002005WL034336 Salma Navas 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345106 SALMA NAVAS CANARA BANK(508532)
183 MANANTHAVADY KL-03-002-005-013/296
(Thondernad) 		1603002005NRG23081220220692460 08/12/2022 CHANDRIKA 1603002005WL034336 CHANDRIKA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345028 CHANDRIKA CANARA BANK(508532)
184 MANANTHAVADY KL-03-002-005-013/297
(Thondernad) 		1603002005NRG23081220220692461 08/12/2022 USHA 1603002005WL034336 USHA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345072 USHA CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-013/367
(Thondernad) 		1603002005NRG23081220220692462 08/12/2022 MARIYA 1603002005WL034336 MARIYA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345026 mariyath CANARA BANK(508532)
186 MANANTHAVADY KL-03-002-005-013/368
(Thondernad) 		1603002005NRG23081220220692463 08/12/2022 VASANTHA 1603002005WL034336 VASANTHA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345085 VASANTHA CANARA BANK(508532)
187 MANANTHAVADY KL-03-002-005-013/370
(Thondernad) 		1603002005NRG23081220220692464 08/12/2022 Bindu 1603002005WL034336 Bindu 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345073 BINDHU C A CANARA BANK(508532)
188 MANANTHAVADY KL-03-002-005-013/376
(Thondernad) 		1603002005NRG23081220220692465 08/12/2022 VIJI 1603002005WL034336 VIJI 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345036 VIJI CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-013/378
(Thondernad) 		1603002005NRG23081220220692466 08/12/2022 KAMALAKSHI 1603002005WL034336 KAMALAKSHI 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344977 KAMALAKSHI CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-013/379
(Thondernad) 		1603002005NRG23081220220692467 08/12/2022 LAKSHMI 1603002005WL034336 LAKSHMI 00078 CNRB0001042 622 622 Processed 27/01/2023 8191345088 LAKSHMI CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-005-013/398
(Thondernad) 		1603002005NRG23081220220692470 08/12/2022 BINDU 1603002005WL034336 BINDU 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345097 BINDU CHANDRAN KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-005-013/412
(Thondernad) 		1603002005NRG23081220220692472 08/12/2022 NEETHU 1603002005WL034336 NEETHU 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344930 NEETHU A KERALA GRAMIN BANK(607476)
193 MANANTHAVADY KL-03-002-005-013/415
(Thondernad) 		1603002005NRG23081220220692473 08/12/2022 ASNA A P 1603002005WL034336 ASNA A P 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344919 ASNA AMEER CANARA BANK(508532)
194 MANANTHAVADY KL-03-002-005-013/438
(Thondernad) 		1603002005NRG23081220220692474 08/12/2022 Athira C M 1603002005WL034336 Athira C M 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344924 ATHIRA C M CANARA BANK(508532)
195 MANANTHAVADY KL-03-002-005-013/54
(Thondernad) 		1603002005NRG23081220220692476 08/12/2022 SHEREEFA 1603002005WL034336 SHEREEFA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345018 SHEREEFA CANARA BANK(508532)
196 MANANTHAVADY KL-03-002-005-013/79
(Thondernad) 		1603002005NRG23081220220692477 08/12/2022 PATHUTTY 1603002005WL034336 PATHUTTY 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344949 PATHUTTY CANARA BANK(508532)
197 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23081220220692592 08/12/2022 Kunjumol 1603002005WL034340 Kunjumol 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345114 KUNHUMOL JOSEPH KERALA GRAMIN BANK(607476)
198 MANANTHAVADY KL-03-002-005-014/107
(Thondernad) 		1603002005NRG23081220220692594 08/12/2022 DAISY MATHEW 1603002005WL034340 DAISY MATHEW 00078 CNRB0001042 311 311 Processed 27/01/2023 8191344913 DAISY MATHEW KERALA STATE CO-OPERATIVE BANK LTD(608165)
199 MANANTHAVADY KL-03-002-005-014/109
(Thondernad) 		1603002005NRG23081220220692595 08/12/2022 SASIKUMAR 1603002005WL034340 SASIKUMAR 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345010 SASIKUMAR C R CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-005-014/112
(Thondernad) 		1603002005NRG23081220220692596 08/12/2022 Lakshmi K P 1603002005WL034340 Lakshmi K P 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344947 LAKSHMI K P CANARA BANK(508532)
201 MANANTHAVADY KL-03-002-005-014/139
(Thondernad) 		1603002005NRG23081220220692266 08/12/2022 VANAJA T M 1603002005WL034329 VANAJA T M 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344941 VANAJA T M CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-014/150
(Thondernad) 		1603002005NRG23081220220692267 08/12/2022 LEELA 1603002005WL034329 LEELA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191344903 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
203 MANANTHAVADY KL-03-002-005-014/151
(Thondernad) 		1603002005NRG23081220220692268 08/12/2022 Sasi 1603002005WL034329 Sasi 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344978 SASI CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-014/157
(Thondernad) 		1603002005NRG23081220220692272 08/12/2022 Sulaikha 1603002005WL034329 Sulaikha 00078 CNRB0001042 622 622 Processed 27/01/2023 8191344967 Sulaikha KERALA STATE CO-OPERATIVE BANK LTD(608165)
205 MANANTHAVADY KL-03-002-005-014/16
(Thondernad) 		1603002005NRG23081220220692273 08/12/2022 Bindu K.S 1603002005WL034329 Bindu K.S 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345013 BINDU K S CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-014/162
(Thondernad) 		1603002005NRG23071220220688190 08/12/2022 KAMALA SASI 1603002005WL034150 KAMALA SASI 00078 CNRB0001042 2177 2177 Processed 27/01/2023 8191344993 KAMALA SASI CANARA BANK(508532)
207 MANANTHAVADY KL-03-002-005-014/172
(Thondernad) 		1603002005NRG23081220220692618 08/12/2022 Leela 1603002005WL034341 Leela 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345115 LEELA CANARA BANK(508532)
208 MANANTHAVADY KL-03-002-005-014/173
(Thondernad) 		1603002005NRG23081220220692619 08/12/2022 GEETHA 1603002005WL034341 GEETHA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345117 GEETHA KELU KERALA GRAMIN BANK(607476)
209 MANANTHAVADY KL-03-002-005-014/190
(Thondernad) 		1603002005NRG23081220220692601 08/12/2022 Mini 1603002005WL034340 Mini 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345120 MINI BENNY CANARA BANK(508532)
210 MANANTHAVADY KL-03-002-005-014/217
(Thondernad) 		1603002005NRG23081220220692602 08/12/2022 SAMEERA 1603002005WL034340 SAMEERA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345122 SAMEERA CANARA BANK(508532)
211 MANANTHAVADY KL-03-002-005-014/219
(Thondernad) 		1603002005NRG23081220220692603 08/12/2022 THANKAMMA 1603002005WL034340 THANKAMMA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344915 THANKAMMA JOSE CANARA BANK(508532)
212 MANANTHAVADY KL-03-002-005-014/265
(Thondernad) 		1603002005NRG23081220220692604 08/12/2022 SINDHU T K 1603002005WL034340 SINDHU T K 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345019 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANANTHAVADY KL-03-002-005-014/274
(Thondernad) 		1603002005NRG23081220220692620 08/12/2022 Lakshmi 1603002005WL034341 Lakshmi 00078 CNRB0001042 311 311 Processed 27/01/2023 8191344899 LAKSHMI P CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-005-014/275
(Thondernad) 		1603002005NRG23081220220692621 08/12/2022 Jaya Raman 1603002005WL034341 Jaya Raman 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345121 JAYA CK KERALA GRAMIN BANK(607476)
215 MANANTHAVADY KL-03-002-005-014/276
(Thondernad) 		1603002005NRG23081220220692622 08/12/2022 BINDU ANNAN 1603002005WL034341 BINDU ANNAN 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345132 BINDHU CANARA BANK(508532)
216 MANANTHAVADY KL-03-002-005-014/277
(Thondernad) 		1603002005NRG23081220220692623 08/12/2022 Leela 1603002005WL034341 Leela 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345116 LEELA CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-014/278
(Thondernad) 		1603002005NRG23081220220692624 08/12/2022 Ammu 1603002005WL034341 Ammu 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345127 AMMU CANARA BANK(508532)
218 MANANTHAVADY KL-03-002-005-014/279
(Thondernad) 		1603002005NRG23081220220692625 08/12/2022 Theyi 1603002005WL034341 Theyi 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345130 THEYI CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-005-014/282
(Thondernad) 		1603002005NRG23081220220692626 08/12/2022 Geetha 1603002005WL034341 Geetha 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345129 GEETHA CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-005-014/285
(Thondernad) 		1603002005NRG23081220220692627 08/12/2022 BINDHU 1603002005WL034341 BINDHU 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345131 BINDHU CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-014/291
(Thondernad) 		1603002005NRG23081220220692605 08/12/2022 KUMBA 1603002005WL034340 KUMBA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345029 KUMBA CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-014/296
(Thondernad) 		1603002005NRG23081220220692606 08/12/2022 SINDU 1603002005WL034340 SINDU 00078 CNRB0001042 311 311 Processed 27/01/2023 8191345033 SINDU CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-014/300
(Thondernad) 		1603002005NRG23081220220692276 08/12/2022 BADARUNNISSA 1603002005WL034329 BADARUNNISSA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345034 BADARUNNISSA CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-014/310
(Thondernad) 		1603002005NRG23081220220692628 08/12/2022 SOBHA 1603002005WL034341 SOBHA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345077 SOBHA CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-014/311
(Thondernad) 		1603002005NRG23081220220692278 08/12/2022 NALINI 1603002005WL034329 NALINI 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345087 nalini c CANARA BANK(508532)
226 MANANTHAVADY KL-03-002-005-014/315
(Thondernad) 		1603002005NRG23081220220692629 08/12/2022 AMBIKA SHIJU 1603002005WL034341 AMBIKA SHIJU 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345082 AMBIKA M K CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-014/316
(Thondernad) 		1603002005NRG23081220220692631 08/12/2022 AMMINI 1603002005WL034341 AMMINI 00078 CNRB0001042 311 311 Processed 27/01/2023 8191345128 AMMINI CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-014/316
(Thondernad) 		1603002005NRG23081220220692630 08/12/2022 BINDU 1603002005WL034341 BINDU 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345084 BINDU CANARA BANK(508532)
229 MANANTHAVADY KL-03-002-005-014/326
(Thondernad) 		1603002005NRG23081220220692632 08/12/2022 RADHA 1603002005WL034341 RADHA 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345083 RADHA CANARA BANK(508532)
230 MANANTHAVADY KL-03-002-005-014/332
(Thondernad) 		1603002005NRG23081220220692608 08/12/2022 LEELA P K 1603002005WL034340 LEELA P K 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345090 LEELA P K CANARA BANK(508532)
231 MANANTHAVADY KL-03-002-005-014/366
(Thondernad) 		1603002005NRG23081220220692283 08/12/2022 SHYLA 1603002005WL034329 SHYLA 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191345062 SHYLA CANARA BANK(508532)
232 MANANTHAVADY KL-03-002-005-014/38
(Thondernad) 		1603002005NRG23081220220692284 08/12/2022 PATHU AMMED 1603002005WL034329 PATHU AMMED 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344938 PATHU AMMED CANARA BANK(508532)
233 MANANTHAVADY KL-03-002-005-014/380
(Thondernad) 		1603002005NRG23081220220692285 08/12/2022 SHAREEFA 1603002005WL034329 SHAREEFA 00078 CNRB0001042 933 933 Processed 27/01/2023 8191345099 SHAREEFA V P CANARA BANK(508532)
234 MANANTHAVADY KL-03-002-005-014/40
(Thondernad) 		1603002005NRG23081220220692286 08/12/2022 MARIYAM 1603002005WL034329 MARIYAM 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344939 MARIYAM CANARA BANK(508532)
235 MANANTHAVADY KL-03-002-005-014/405
(Thondernad) 		1603002005NRG23081220220692610 08/12/2022 LINI 1603002005WL034340 LINI 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345020 LINI CANARA BANK(508532)
236 MANANTHAVADY KL-03-002-005-014/45
(Thondernad) 		1603002005NRG23081220220692287 08/12/2022 Radha 1603002005WL034329 Radha 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345113 RADHA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
237 MANANTHAVADY KL-03-002-005-014/47
(Thondernad) 		1603002005NRG23081220220692288 08/12/2022 Bharathi A P 1603002005WL034329 Bharathi A P 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345012 BHARATHI A P CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-005-014/5
(Thondernad) 		1603002005NRG23081220220692289 08/12/2022 Komala P K 1603002005WL034329 Komala P K 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191344940 Komala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
239 MANANTHAVADY KL-03-002-005-014/63
(Thondernad) 		1603002005NRG23081220220692612 08/12/2022 Elsamma 1603002005WL034340 Elsamma 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345126 ELSAMMA CANARA BANK(508532)
240 MANANTHAVADY KL-03-002-005-014/69
(Thondernad) 		1603002005NRG23081220220692613 08/12/2022 Raji Babu 1603002005WL034340 Raji Babu 00078 CNRB0001042 1555 1555 Processed 27/01/2023 8191344979 RAJI BABU CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-014/70
(Thondernad) 		1603002005NRG23081220220692614 08/12/2022 Santha A 1603002005WL034340 Santha A 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344904 SANTHA A CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-005-014/71
(Thondernad) 		1603002005NRG23081220220692615 08/12/2022 Leela 1603002005WL034340 Leela 00078 CNRB0001042 1866 1866 Processed 27/01/2023 8191345000 LEELA CANARA BANK(508532)
243 MANANTHAVADY KL-03-002-005-014/92
(Thondernad) 		1603002005NRG23081220220692617 08/12/2022 Radha 1603002005WL034340 Radha 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191344914 RADHA M K KERALA GRAMIN BANK(607476)
244 MANANTHAVADY KL-03-002-005-015/52
(Thondernad) 		1603002005NRG23081220220692478 08/12/2022 AYSHA 1603002005WL034336 AYSHA 00078 CNRB0001042 1244 1244 Processed 27/01/2023 8191345105 AYSHA CANARA BANK(508532)
SubTotal 347387 347387
245 MANANTHAVADY KL-03-002-005-014/103
(Thondernad) 		1603002005NRG23081220220692593 08/12/2022 JOSEPH P J 1603002005WL034340 JOSEPH P J 00657 KLGB0040656 933 933 Processed 27/01/2023 8191345134 JOSEPH P J KERALA GRAMIN BANK(607476)
SubTotal 933 933
Total 349564 349564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_081222APB_FTO_796600 Bank of Baroda BARB0VJMAKK MAKKIYAD 1244
2 MANANTHAVADY KL1603002005_081222APB_FTO_796600 Canara Bank CNRB0001042 NON-MICR 333392
3 MANANTHAVADY KL1603002005_081222APB_FTO_796600 Canara Bank CNRB0001042 tnd 13995
4 MANANTHAVADY KL1603002005_081222APB_FTO_796600 Kerala Gramin Bank KLGB0040656 MAKKIYAD 933

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