Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:22:28 AM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_111122APB_FTO_688430
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-03-002-005-007/127
(Thondernad) 		1603002005NRG23111120220569665 11/11/2022 Ammu 1603002005WL029264 Ammu 00078 CNRB0000248 622 622 Processed 14/12/2022 7196357518 AMMU CHANDRAN KERALA GRAMIN BANK(607476)
SubTotal 622 622
2 MANANTHAVADY KL-03-002-005-001/151
(Thondernad) 		1603002005NRG23101120220566016 11/11/2022 KARIMBI 1603002005WL029110 KARIMBI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357926 KARIMBI CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-002/100
(Thondernad) 		1603002005NRG23101120220566041 11/11/2022 MAYI 1603002005WL029112 MAYI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357627 MAYI CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-002/102
(Thondernad) 		1603002005NRG23101120220566017 11/11/2022 AYISHA 1603002005WL029110 AYISHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357641 AYISHA CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-002/11
(Thondernad) 		1603002005NRG23101120220566018 11/11/2022 GEETHA 1603002005WL029110 GEETHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357873 GEETHA CANARA BANK(508532)
6 MANANTHAVADY KL-03-002-005-002/122
(Thondernad) 		1603002005NRG23101120220566019 11/11/2022 ALEEMA 1603002005WL029110 ALEEMA 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357642 ALEEMA CANARA BANK(508532)
7 MANANTHAVADY KL-03-002-005-002/126
(Thondernad) 		1603002005NRG23101120220566020 11/11/2022 FATHIMA 1603002005WL029110 FATHIMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357643 Fathima CANARA BANK(508532)
8 MANANTHAVADY KL-03-002-005-002/127
(Thondernad) 		1603002005NRG23091120220562840 11/11/2022 Shiny Varghese 1603002005WL028972 Shiny Varghese 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7196357692 Shiny Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
9 MANANTHAVADY KL-03-002-005-002/127
(Thondernad) 		1603002005NRG23091120220562841 11/11/2022 VARGHESE ANTONY 1603002005WL028972 VARGHESE ANTONY 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7196357623 VARGHESE ANTONY BANK OF BARODA(606985)
10 MANANTHAVADY KL-03-002-005-002/13
(Thondernad) 		1603002005NRG23111120220571843 11/11/2022 SINDHU CHANDRASEKARAN 1603002005WL029412 SINDHU CHANDRASEKARAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357644 SINDHU CHANDRASEKARAN CANARA BANK(508532)
11 MANANTHAVADY KL-03-002-005-002/130
(Thondernad) 		1603002005NRG23101120220566042 11/11/2022 SURYA 1603002005WL029112 SURYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357546 surya m k CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-002/131
(Thondernad) 		1603002005NRG23101120220566043 11/11/2022 INDU ANOOP 1603002005WL029112 INDU ANOOP 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357645 Indu Anoop CANARA BANK(508532)
13 MANANTHAVADY KL-03-002-005-002/133
(Thondernad) 		1603002005NRG23101120220566044 11/11/2022 Vasantha Chandran 1603002005WL029112 Vasantha Chandran 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357606 Vasantha Chandran CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-002/136
(Thondernad) 		1603002005NRG23101120220564686 11/11/2022 PREETHA N K 1603002005WL029049 PREETHA N K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357646 Preetha N K CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-002/139
(Thondernad) 		1603002005NRG23101120220566021 11/11/2022 MAKKA 1603002005WL029110 MAKKA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357647 MAKKA CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-002/143
(Thondernad) 		1603002005NRG23101120220566046 11/11/2022 KUNHIKRISHNAN 1603002005WL029112 KUNHIKRISHNAN 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357523 KUNJIKRISHNAN K CANARA BANK(508532)
17 MANANTHAVADY KL-03-002-005-002/143
(Thondernad) 		1603002005NRG23101120220566047 11/11/2022 VASANTHAKUMARI P M 1603002005WL029112 VASANTHAKUMARI P M 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357558 VASANTHA KUMARI P M CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-002/148
(Thondernad) 		1603002005NRG23101120220566048 11/11/2022 SANTHA 1603002005WL029112 SANTHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357746 SANTHA A KERALA GRAMIN BANK(607476)
19 MANANTHAVADY KL-03-002-005-002/152
(Thondernad) 		1603002005NRG23101120220566049 11/11/2022 SARAMMA 1603002005WL029112 SARAMMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357910 SARAMMA CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-002/157
(Thondernad) 		1603002005NRG23101120220564688 11/11/2022 Suresh 1603002005WL029049 Suresh 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357747 SURESH P M BANK OF BARODA(606985)
21 MANANTHAVADY KL-03-002-005-002/161
(Thondernad) 		1603002005NRG23101120220566022 11/11/2022 SUBAIDA 1603002005WL029110 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357927 SUBAIDA CANARA BANK(508532)
22 MANANTHAVADY KL-03-002-005-002/163
(Thondernad) 		1603002005NRG23101120220566023 11/11/2022 AYISHA 1603002005WL029110 AYISHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357928 AYISHA CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23111120220571844 11/11/2022 Abu M K 1603002005WL029412 Abu M K 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357748 ABU CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-002/166
(Thondernad) 		1603002005NRG23111120220571845 11/11/2022 Mami M K 1603002005WL029412 Mami M K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357690 MAMI M K CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-002/167
(Thondernad) 		1603002005NRG23111120220571846 11/11/2022 Aboobacker K 1603002005WL029412 Aboobacker K 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357749 ABOOBACKER K CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-002/167
(Thondernad) 		1603002005NRG23111120220571847 11/11/2022 Ramla 1603002005WL029412 Ramla 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357693 RAMLA 38 CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-002/175
(Thondernad) 		1603002005NRG23101120220566024 11/11/2022 HAJARA 1603002005WL029110 HAJARA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357929 HAJARA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-002/19
(Thondernad) 		1603002005NRG23101120220566050 11/11/2022 KARAPPI 1603002005WL029112 KARAPPI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357648 KARAPPI D O VELLI CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-002/197
(Thondernad) 		1603002005NRG23101120220564689 11/11/2022 Seema Aravindaksh 1603002005WL029049 Seema Aravindaksh 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357930 SEEMA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-002/198
(Thondernad) 		1603002005NRG23111120220571848 11/11/2022 ASIYA 1603002005WL029412 ASIYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357691 ASIYA CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-002/20
(Thondernad) 		1603002005NRG23101120220566051 11/11/2022 CHADACHI 1603002005WL029112 CHADACHI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357649 CHADACHI D O KAIPPA CANARA BANK(508532)
32 MANANTHAVADY KL-03-002-005-002/202
(Thondernad) 		1603002005NRG23101120220564690 11/11/2022 vineetha 1603002005WL029049 vineetha 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357629 VINEETHA P V CANARA BANK(508532)
33 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23101120220566052 11/11/2022 KARIKKA 1603002005WL029112 KARIKKA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357650 KARIKKA D O KAIPPA CANARA BANK(508532)
34 MANANTHAVADY KL-03-002-005-002/21
(Thondernad) 		1603002005NRG23101120220566053 11/11/2022 ODUKKATHI 1603002005WL029112 ODUKKATHI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357491 ODUKKATHI CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-002/224
(Thondernad) 		1603002005NRG23111120220571850 11/11/2022 ASYA 1603002005WL029412 ASYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357492 ASYA CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-002/233
(Thondernad) 		1603002005NRG23101120220564691 11/11/2022 Shareefa 1603002005WL029049 Shareefa 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357874 SHAREEFA CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-002/235
(Thondernad) 		1603002005NRG23101120220566025 11/11/2022 Nabeesa Menakom 1603002005WL029110 Nabeesa Menakom 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357721 NABEESA MENAKOM CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-002/236
(Thondernad) 		1603002005NRG23101120220564692 11/11/2022 AYISHA 1603002005WL029049 AYISHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357625 AYISHA CANARA BANK(508532)
39 MANANTHAVADY KL-03-002-005-002/241
(Thondernad) 		1603002005NRG23101120220564694 11/11/2022 Leela 1603002005WL029049 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357550 LEELA CANARA BANK(508532)
40 MANANTHAVADY KL-03-002-005-002/242
(Thondernad) 		1603002005NRG23101120220566054 11/11/2022 CHANNA 1603002005WL029112 CHANNA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357537 CHANNA CANARA BANK(508532)
41 MANANTHAVADY KL-03-002-005-002/25
(Thondernad) 		1603002005NRG23101120220564695 11/11/2022 VASANTHA ANILKUMAR 1603002005WL029049 VASANTHA ANILKUMAR 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357651 VASANTHA ANILKUMAR CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-002/254
(Thondernad) 		1603002005NRG23101120220564696 11/11/2022 KARTHYINI A K 1603002005WL029049 KARTHYINI A K 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357652 KARTHYINI K CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-002/265
(Thondernad) 		1603002005NRG23101120220564697 11/11/2022 INDIRA 1603002005WL029049 INDIRA 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357607 INDIRA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-002/277
(Thondernad) 		1603002005NRG23111120220571851 11/11/2022 sobhana 1603002005WL029412 sobhana 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357611 SOBHANA CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-002/287
(Thondernad) 		1603002005NRG23091120220562660 11/11/2022 THARA SANTHOSH 1603002005WL028967 THARA SANTHOSH 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7196357579 THARA KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-005-002/290
(Thondernad) 		1603002005NRG23101120220566026 11/11/2022 KADEEJA 1603002005WL029110 KADEEJA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357653 KHADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANANTHAVADY KL-03-002-005-002/30
(Thondernad) 		1603002005NRG23101120220564698 11/11/2022 Kunhikrishnan 1603002005WL029049 Kunhikrishnan 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357739 KUNHIKRISHNAN CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-002/310
(Thondernad) 		1603002005NRG23101120220564699 11/11/2022 Mini 1603002005WL029049 Mini 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357493 MINI K A CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-002/311
(Thondernad) 		1603002005NRG23101120220566027 11/11/2022 MARIYAM 1603002005WL029110 MARIYAM 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357915 MARIYAM CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-002/318
(Thondernad) 		1603002005NRG23101120220566029 11/11/2022 BEENA 1603002005WL029110 BEENA 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357890 BEENA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-002/320
(Thondernad) 		1603002005NRG23101120220566055 11/11/2022 SHOBHA 1603002005WL029112 SHOBHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357630 SHOBA CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-002/324
(Thondernad) 		1603002005NRG23101120220566643 11/11/2022 LATHIKA 1603002005WL029130 LATHIKA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357608 LATHIKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
53 MANANTHAVADY KL-03-002-005-002/327
(Thondernad) 		1603002005NRG23101120220564700 11/11/2022 MEENAKSHI 1603002005WL029049 MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357895 MEENAKSHI K KERALA GRAMIN BANK(607476)
54 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23111120220571853 11/11/2022 SAINABA 1603002005WL029412 SAINABA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357685 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANANTHAVADY KL-03-002-005-002/36
(Thondernad) 		1603002005NRG23101120220566030 11/11/2022 MARIYAM 1603002005WL029110 MARIYAM 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357750 MARIYAM CANARA BANK(508532)
56 MANANTHAVADY KL-03-002-005-002/38
(Thondernad) 		1603002005NRG23101120220564701 11/11/2022 RADHAMANI 1603002005WL029049 RADHAMANI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357740 RADHAMANI CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-002/40
(Thondernad) 		1603002005NRG23101120220566057 11/11/2022 Channa 1603002005WL029112 Channa 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357654 CHANNA CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-002/42
(Thondernad) 		1603002005NRG23101120220566058 11/11/2022 Vellachi 1603002005WL029112 Vellachi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357596 VELLACHI CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-002/43
(Thondernad) 		1603002005NRG23101120220566059 11/11/2022 Santha 1603002005WL029112 Santha 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357655 SANTHA CANARA BANK(508532)
60 MANANTHAVADY KL-03-002-005-002/53
(Thondernad) 		1603002005NRG23101120220566063 11/11/2022 AMMU 1603002005WL029112 AMMU 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357751 AMMU CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-002/68
(Thondernad) 		1603002005NRG23101120220566067 11/11/2022 CHALAN 1603002005WL029112 CHALAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357544 CHALA CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-002/69
(Thondernad) 		1603002005NRG23101120220566068 11/11/2022 Janu 1603002005WL029112 Janu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357592 JANU CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-002/81
(Thondernad) 		1603002005NRG23101120220566038 11/11/2022 Yasoda 1603002005WL029110 Yasoda 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357752 YASODA CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-002/88
(Thondernad) 		1603002005NRG23101120220564707 11/11/2022 SARITHA 1603002005WL029049 SARITHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357731 SARITHA SUNIL CANARA BANK(508532)
65 MANANTHAVADY KL-03-002-005-002/9
(Thondernad) 		1603002005NRG23101120220564708 11/11/2022 Malathy 1603002005WL029049 Malathy 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357656 MALATHY CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-002/99
(Thondernad) 		1603002005NRG23101120220566070 11/11/2022 Lakshmi 1603002005WL029112 Lakshmi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357657 LAKSHMI KERALA GRAMIN BANK(607476)
67 MANANTHAVADY KL-03-002-005-003/102
(Thondernad) 		1603002005NRG23101120220564630 11/11/2022 MERY 1603002005WL029047 MERY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357753 MERY KERALA STATE CO-OPERATIVE BANK LTD(608165)
68 MANANTHAVADY KL-03-002-005-003/104
(Thondernad) 		1603002005NRG23101120220566644 11/11/2022 Philomina Kuriyan 1603002005WL029130 Philomina Kuriyan 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357916 Philomina Kuriyan CANARA BANK(508532)
69 MANANTHAVADY KL-03-002-005-003/105
(Thondernad) 		1603002005NRG23071120220550458 11/11/2022 sosamma 1603002005WL028492 sosamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357694 SOSAMMA CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-003/106
(Thondernad) 		1603002005NRG23071120220550459 11/11/2022 lissy shibu 1603002005WL028492 lissy shibu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357658 LISSY SHIBU CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-003/109
(Thondernad) 		1603002005NRG23071120220550460 11/11/2022 Rani Thomas 1603002005WL028492 Rani Thomas 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357659 RANI THOMAS CANARA BANK(508532)
72 MANANTHAVADY KL-03-002-005-003/11
(Thondernad) 		1603002005NRG23101120220566645 11/11/2022 Babu P.D 1603002005WL029130 Babu P.D 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357695 BABU P D CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-003/111
(Thondernad) 		1603002005NRG23071120220550461 11/11/2022 Devi 1603002005WL028492 Devi 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357885 DEVI CANARA BANK(508532)
74 MANANTHAVADY KL-03-002-005-003/122
(Thondernad) 		1603002005NRG23071120220550462 11/11/2022 SHEEJA GEORGE 1603002005WL028492 SHEEJA GEORGE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357754 SHEEJA GEORGE CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-003/125
(Thondernad) 		1603002005NRG23071120220550463 11/11/2022 Omana S R 1603002005WL028492 Omana S R 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357696 Omana S R KERALA STATE CO-OPERATIVE BANK LTD(608165)
76 MANANTHAVADY KL-03-002-005-003/127
(Thondernad) 		1603002005NRG23071120220550464 11/11/2022 Bindu George 1603002005WL028492 Bindu George 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357697 BINDU GEORGE CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-003/133
(Thondernad) 		1603002005NRG23101120220566646 11/11/2022 USHA BALAN 1603002005WL029130 USHA BALAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357494 USHA BALAN CANARA BANK(508532)
78 MANANTHAVADY KL-03-002-005-003/135
(Thondernad) 		1603002005NRG23101120220564632 11/11/2022 Jameela 1603002005WL029047 Jameela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357755 JAMEELA CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-003/136
(Thondernad) 		1603002005NRG23101120220566647 11/11/2022 Mary Thomas 1603002005WL029130 Mary Thomas 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357756 MARY THOMAS CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-003/142
(Thondernad) 		1603002005NRG23101120220566648 11/11/2022 THEYI 1603002005WL029130 THEYI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357757 THEYI KERALA STATE CO-OPERATIVE BANK LTD(608165)
81 MANANTHAVADY KL-03-002-005-003/15
(Thondernad) 		1603002005NRG23101120220566649 11/11/2022 mary 1603002005WL029130 mary 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357758 MARY CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-003/156
(Thondernad) 		1603002005NRG23101120220566650 11/11/2022 Sheeja 1603002005WL029130 Sheeja 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357759 SHEEJA CANARA BANK(508532)
83 MANANTHAVADY KL-03-002-005-003/157
(Thondernad) 		1603002005NRG23101120220564633 11/11/2022 Ammini 1603002005WL029047 Ammini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357760 Ammini KERALA STATE CO-OPERATIVE BANK LTD(608165)
84 MANANTHAVADY KL-03-002-005-003/16
(Thondernad) 		1603002005NRG23101120220566651 11/11/2022 BINDHU 1603002005WL029130 BINDHU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357761 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
85 MANANTHAVADY KL-03-002-005-003/165
(Thondernad) 		1603002005NRG23101120220566652 11/11/2022 Geetha Gopi 1603002005WL029130 Geetha Gopi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357660 Geetha Gopi CANARA BANK(508532)
86 MANANTHAVADY KL-03-002-005-003/175
(Thondernad) 		1603002005NRG23071120220550465 11/11/2022 sheena 1603002005WL028492 sheena 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357738 SHEENA BAIJU W O BAIJU K M CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-003/18
(Thondernad) 		1603002005NRG23101120220564634 11/11/2022 PADMAKUMARI 1603002005WL029047 PADMAKUMARI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357762 PATHMAKUMARI BANK OF BARODA(606985)
88 MANANTHAVADY KL-03-002-005-003/187
(Thondernad) 		1603002005NRG23101120220566654 11/11/2022 Soosi 1603002005WL029130 Soosi 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357661 SUSY CANARA BANK(508532)
89 MANANTHAVADY KL-03-002-005-003/190
(Thondernad) 		1603002005NRG23101120220566655 11/11/2022 JESSY JOSE 1603002005WL029130 JESSY JOSE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357909 JESSY JOSE CANARA BANK(508532)
90 MANANTHAVADY KL-03-002-005-003/199
(Thondernad) 		1603002005NRG23101120220566656 11/11/2022 Radhamani 1603002005WL029130 Radhamani 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357763 RADHAMANI P G KERALA GRAMIN BANK(607476)
91 MANANTHAVADY KL-03-002-005-003/202
(Thondernad) 		1603002005NRG23101120220566657 11/11/2022 RAMACHANDRAN 1603002005WL029130 RAMACHANDRAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357698 RAMACHANDRAN NAIR CANARA BANK(508532)
92 MANANTHAVADY KL-03-002-005-003/205
(Thondernad) 		1603002005NRG23101120220566658 11/11/2022 MARIYAM 1603002005WL029130 MARIYAM 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357764 MARIYAM BANK OF BARODA(606985)
93 MANANTHAVADY KL-03-002-005-003/207
(Thondernad) 		1603002005NRG23101120220566659 11/11/2022 PONNAMMA 1603002005WL029130 PONNAMMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357662 PONNAMMA CANARA BANK(508532)
94 MANANTHAVADY KL-03-002-005-003/209
(Thondernad) 		1603002005NRG23101120220564636 11/11/2022 SANTHA SASI 1603002005WL029047 SANTHA SASI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357663 SANTHA SASI CANARA BANK(508532)
95 MANANTHAVADY KL-03-002-005-003/210
(Thondernad) 		1603002005NRG23101120220564637 11/11/2022 SHAILA 1603002005WL029047 SHAILA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357601 SHYLA CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-003/216
(Thondernad) 		1603002005NRG23071120220550466 11/11/2022 Laiju 1603002005WL028492 Laiju 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357595 LAIJU N J BANK OF BARODA(606985)
97 MANANTHAVADY KL-03-002-005-003/22
(Thondernad) 		1603002005NRG23101120220564638 11/11/2022 SALINI PRAKASH 1603002005WL029047 SALINI PRAKASH 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357924 SALINI PRAKASH CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-003/24
(Thondernad) 		1603002005NRG23101120220564639 11/11/2022 SANTHINI 1603002005WL029047 SANTHINI 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357765 SANTHINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
99 MANANTHAVADY KL-03-002-005-003/240
(Thondernad) 		1603002005NRG23101120220566660 11/11/2022 Sheeja KV 1603002005WL029130 Sheeja KV 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357726 SHEEJA K V CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-003/244
(Thondernad) 		1603002005NRG23101120220564640 11/11/2022 Annamma 1603002005WL029047 Annamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357664 Annamma CANARA BANK(508532)
101 MANANTHAVADY KL-03-002-005-003/249
(Thondernad) 		1603002005NRG23101120220566662 11/11/2022 mini 1603002005WL029130 mini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357665 MINIMOL CANARA BANK(508532)
102 MANANTHAVADY KL-03-002-005-003/25
(Thondernad) 		1603002005NRG23101120220564641 11/11/2022 AMBILI 1603002005WL029047 AMBILI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357666 AMBILI CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-003/258
(Thondernad) 		1603002005NRG23101120220566663 11/11/2022 REENA 1603002005WL029130 REENA 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357766 REENA SIBI CANARA BANK(508532)
104 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23071120220550468 11/11/2022 SOBHA 1603002005WL028492 SOBHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357667 SOBHA BALAN CANARA BANK(508532)
105 MANANTHAVADY KL-03-002-005-003/262
(Thondernad) 		1603002005NRG23071120220550469 11/11/2022 jincy 1603002005WL028492 jincy 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357668 JINCY CANARA BANK(508532)
106 MANANTHAVADY KL-03-002-005-003/266
(Thondernad) 		1603002005NRG23101120220564643 11/11/2022 SUDHA 1603002005WL029047 SUDHA 00078 CNRB0001042 1555 1555 Rejected 15/12/2022 7196357669 Dormant Account
107 MANANTHAVADY KL-03-002-005-003/272
(Thondernad) 		1603002005NRG23101120220564644 11/11/2022 syamala 1603002005WL029047 syamala 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357699 SYAMALA CANARA BANK(508532)
108 MANANTHAVADY KL-03-002-005-003/279
(Thondernad) 		1603002005NRG23101120220566664 11/11/2022 Bindu 1603002005WL029130 Bindu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357621 BINDU CANARA BANK(508532)
109 MANANTHAVADY KL-03-002-005-003/292
(Thondernad) 		1603002005NRG23071120220550470 11/11/2022 Aleykutty 1603002005WL028492 Aleykutty 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357687 ALEYKUTTY CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-003/298
(Thondernad) 		1603002005NRG23101120220566665 11/11/2022 VIDYA 1603002005WL029130 VIDYA 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357892 VIDYA CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-003/330
(Thondernad) 		1603002005NRG23101120220566667 11/11/2022 Santha Vijayan 1603002005WL029130 Santha Vijayan 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357679 SANTHAKUMARI BANK OF BARODA(606985)
112 MANANTHAVADY KL-03-002-005-003/333
(Thondernad) 		1603002005NRG23101120220566668 11/11/2022 ANNAKUTTY 1603002005WL029130 ANNAKUTTY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357912 ANNAKUTTY KERALA STATE CO-OPERATIVE BANK LTD(608165)
113 MANANTHAVADY KL-03-002-005-003/342
(Thondernad) 		1603002005NRG23071120220550471 11/11/2022 SOBHA 1603002005WL028492 SOBHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357900 SOBHA VA KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-005-003/35
(Thondernad) 		1603002005NRG23071120220550472 11/11/2022 AMMINI N K 1603002005WL028492 AMMINI N K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357495 AMMINI BANK OF BARODA(606985)
115 MANANTHAVADY KL-03-002-005-003/40
(Thondernad) 		1603002005NRG23101120220566672 11/11/2022 LEELA 1603002005WL029130 LEELA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357670 LEELA KUMARAN KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-005-003/42
(Thondernad) 		1603002005NRG23101120220566673 11/11/2022 BALAKRISHNAN 1603002005WL029130 BALAKRISHNAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357673 BALAKRISHNAN CANARA BANK(508532)
117 MANANTHAVADY KL-03-002-005-003/43
(Thondernad) 		1603002005NRG23101120220564650 11/11/2022 SHYLAJA 1603002005WL029047 SHYLAJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357700 SHYLAJA CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23071120220550474 11/11/2022 Eliyamma 1603002005WL028492 Eliyamma 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357671 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
119 MANANTHAVADY KL-03-002-005-003/48
(Thondernad) 		1603002005NRG23071120220550475 11/11/2022 SHEEBA 1603002005WL028492 SHEEBA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357672 SHEEBA CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23101120220564652 11/11/2022 SHEEJA 1603002005WL029047 SHEEJA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357496 SHEEJA KERALA STATE CO-OPERATIVE BANK LTD(608165)
121 MANANTHAVADY KL-03-002-005-003/52
(Thondernad) 		1603002005NRG23101120220564651 11/11/2022 VALSALA 1603002005WL029047 VALSALA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357767 VALSALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
122 MANANTHAVADY KL-03-002-005-003/53
(Thondernad) 		1603002005NRG23101120220566674 11/11/2022 KOCHURANI THOMAS 1603002005WL029130 KOCHURANI THOMAS 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357768 KOCHURANI THOMAS CANARA BANK(508532)
123 MANANTHAVADY KL-03-002-005-003/53
(Thondernad) 		1603002005NRG23101120220566675 11/11/2022 THOMAS 1603002005WL029130 THOMAS 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357701 THOMAS T A CANARA BANK(508532)
124 MANANTHAVADY KL-03-002-005-003/55
(Thondernad) 		1603002005NRG23101120220566676 11/11/2022 LAKSHMIKUTTY 1603002005WL029130 LAKSHMIKUTTY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357769 LAKSHMI KUTTY CANARA BANK(508532)
125 MANANTHAVADY KL-03-002-005-003/55
(Thondernad) 		1603002005NRG23101120220566677 11/11/2022 Sheela 1603002005WL029130 Sheela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357497 SHEELA CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-003/59
(Thondernad) 		1603002005NRG23101120220564653 11/11/2022 Shyla Balakrishnan 1603002005WL029047 Shyla Balakrishnan 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357785 SHYLA BALAKRISHNAN CANARA BANK(508532)
127 MANANTHAVADY KL-03-002-005-003/7
(Thondernad) 		1603002005NRG23101120220566678 11/11/2022 Mariyam Ealiyas 1603002005WL029130 Mariyam Ealiyas 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357613 MARIYAM EALIYAS CANARA BANK(508532)
128 MANANTHAVADY KL-03-002-005-003/89
(Thondernad) 		1603002005NRG23101120220566680 11/11/2022 Usha Krishnankutty 1603002005WL029130 Usha Krishnankutty 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357770 USHA KRISHNANKUTTY CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-003/9
(Thondernad) 		1603002005NRG23101120220566681 11/11/2022 Radha 1603002005WL029130 Radha 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357732 RADHA CANARA BANK(508532)
130 MANANTHAVADY KL-03-002-005-003/91
(Thondernad) 		1603002005NRG23101120220564654 11/11/2022 Jancy 1603002005WL029047 Jancy 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357638 Jancy KERALA STATE CO-OPERATIVE BANK LTD(608165)
131 MANANTHAVADY KL-03-002-005-003/93
(Thondernad) 		1603002005NRG23101120220564656 11/11/2022 Sherly Joseph 1603002005WL029047 Sherly Joseph 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357786 SHERLY JOSEPH CANARA BANK(508532)
132 MANANTHAVADY KL-03-002-005-003/94
(Thondernad) 		1603002005NRG23101120220564657 11/11/2022 Rosa Babu 1603002005WL029047 Rosa Babu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357771 ROSA BABU CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-003/96
(Thondernad) 		1603002005NRG23101120220564658 11/11/2022 Annakutty 1603002005WL029047 Annakutty 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357772 ANNAKUTTY CANARA BANK(508532)
134 MANANTHAVADY KL-03-002-005-004/100
(Thondernad) 		1603002005NRG23101120220566576 11/11/2022 Nabeesa 1603002005WL029128 Nabeesa 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357773 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
135 MANANTHAVADY KL-03-002-005-004/103
(Thondernad) 		1603002005NRG23101120220566577 11/11/2022 SAJIDHA 1603002005WL029128 SAJIDHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357787 SAJITHA BANK OF BARODA(606985)
136 MANANTHAVADY KL-03-002-005-004/128
(Thondernad) 		1603002005NRG23101120220566578 11/11/2022 Geetha 1603002005WL029128 Geetha 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357741 GEETHA CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-004/129
(Thondernad) 		1603002005NRG23101120220566579 11/11/2022 Sobhana 1603002005WL029128 Sobhana 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357774 SHOBHANA CANARA BANK(508532)
138 MANANTHAVADY KL-03-002-005-004/132
(Thondernad) 		1603002005NRG23101120220566580 11/11/2022 Remani 1603002005WL029128 Remani 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357632 Remani KERALA STATE CO-OPERATIVE BANK LTD(608165)
139 MANANTHAVADY KL-03-002-005-004/144
(Thondernad) 		1603002005NRG23101120220566581 11/11/2022 MARY 1603002005WL029128 MARY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357788 MARY CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-004/164
(Thondernad) 		1603002005NRG23101120220566582 11/11/2022 sudha 1603002005WL029128 sudha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357789 SUDHA CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-005-004/166
(Thondernad) 		1603002005NRG23101120220566583 11/11/2022 CHANDRI 1603002005WL029128 CHANDRI 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357702 CHANDRI CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-004/167
(Thondernad) 		1603002005NRG23101120220566584 11/11/2022 AMINA MOTTATH 1603002005WL029128 AMINA MOTTATH 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357790 AMINA MOTTATH CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-004/168
(Thondernad) 		1603002005NRG23101120220566484 11/11/2022 ROSLI 1603002005WL029125 ROSLI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357791 ROSLI CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-004/174
(Thondernad) 		1603002005NRG23101120220566485 11/11/2022 MARY 1603002005WL029125 MARY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357775 MARY KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-005-004/180
(Thondernad) 		1603002005NRG23101120220566486 11/11/2022 P V Varghese 1603002005WL029125 P V Varghese 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357594 P V Varghese KERALA STATE CO-OPERATIVE BANK LTD(608165)
146 MANANTHAVADY KL-03-002-005-004/187
(Thondernad) 		1603002005NRG23101120220566585 11/11/2022 Safiya P 1603002005WL029128 Safiya P 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357792 SAFIYA P W O HAMZA CANARA BANK(508532)
147 MANANTHAVADY KL-03-002-005-004/199
(Thondernad) 		1603002005NRG23101120220566586 11/11/2022 Achamma M C 1603002005WL029128 Achamma M C 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357703 ACHAMMA ABRAHAM KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-005-004/225
(Thondernad) 		1603002005NRG23101120220566487 11/11/2022 AMMINI RAMAN 1603002005WL029125 AMMINI RAMAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357793 AMMINI RAMAN CANARA BANK(508532)
149 MANANTHAVADY KL-03-002-005-004/268
(Thondernad) 		1603002005NRG23101120220566587 11/11/2022 Biyathu 1603002005WL029128 Biyathu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357921 BIYATHU CANARA BANK(508532)
150 MANANTHAVADY KL-03-002-005-004/270
(Thondernad) 		1603002005NRG23101120220566488 11/11/2022 Sisily kutty P C 1603002005WL029125 Sisily kutty P C 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357724 CICILY JOSEPH KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-005-004/298
(Thondernad) 		1603002005NRG23101120220566588 11/11/2022 Sini Mol K K 1603002005WL029128 Sini Mol K K 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357704 SINI BANK OF BARODA(606985)
152 MANANTHAVADY KL-03-002-005-004/322
(Thondernad) 		1603002005NRG23101120220566683 11/11/2022 Radha Ramakrishnan 1603002005WL029130 Radha Ramakrishnan 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357794 RADH RAMACHANDRAN CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-004/323
(Thondernad) 		1603002005NRG23101120220566684 11/11/2022 Suma Raman 1603002005WL029130 Suma Raman 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357602 SUMA P R KERALA GRAMIN BANK(607476)
154 MANANTHAVADY KL-03-002-005-004/332
(Thondernad) 		1603002005NRG23101120220566589 11/11/2022 SINDHUDEVI 1603002005WL029128 SINDHUDEVI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357498 SINDHU DEVI P T CANARA BANK(508532)
155 MANANTHAVADY KL-03-002-005-004/345
(Thondernad) 		1603002005NRG23101120220566590 11/11/2022 KOULATH 1603002005WL029128 KOULATH 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357499 KAWLATH AJEED CANARA BANK(508532)
156 MANANTHAVADY KL-03-002-005-004/384
(Thondernad) 		1603002005NRG23101120220566490 11/11/2022 SHEEBAROY 1603002005WL029125 SHEEBAROY 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357610 SHEEBAROY CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-004/388
(Thondernad) 		1603002005NRG23101120220566591 11/11/2022 ASYA 1603002005WL029128 ASYA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357684 ASSIA CANARA BANK(508532)
158 MANANTHAVADY KL-03-002-005-004/44
(Thondernad) 		1603002005NRG23101120220566596 11/11/2022 SUMA 1603002005WL029128 SUMA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357776 SUMA CANARA BANK(508532)
159 MANANTHAVADY KL-03-002-005-004/50
(Thondernad) 		1603002005NRG23101120220566597 11/11/2022 PATHU 1603002005WL029128 PATHU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357777 PATHU KERALA GRAMIN BANK(607476)
160 MANANTHAVADY KL-03-002-005-004/51
(Thondernad) 		1603002005NRG23101120220566598 11/11/2022 Asiya Thurky 1603002005WL029128 Asiya Thurky 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357705 ASIYA THURKY CANARA BANK(508532)
161 MANANTHAVADY KL-03-002-005-004/52
(Thondernad) 		1603002005NRG23101120220566599 11/11/2022 NARAYANI 1603002005WL029128 NARAYANI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357778 NARAYANI CANARA BANK(508532)
162 MANANTHAVADY KL-03-002-005-004/53
(Thondernad) 		1603002005NRG23101120220566600 11/11/2022 Bindhu P 1603002005WL029128 Bindhu P 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357633 BINDHU P CANARA BANK(508532)
163 MANANTHAVADY KL-03-002-005-004/61
(Thondernad) 		1603002005NRG23101120220566601 11/11/2022 Maimoona 1603002005WL029128 Maimoona 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357779 MAIMOONA CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-004/62
(Thondernad) 		1603002005NRG23101120220566602 11/11/2022 Fathima 1603002005WL029128 Fathima 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357729 FATHIMA CANARA BANK(508532)
165 MANANTHAVADY KL-03-002-005-004/83
(Thondernad) 		1603002005NRG23101120220566603 11/11/2022 BIYATHU 1603002005WL029128 BIYATHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357780 BIYATHU W O HASSAN CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-004/86
(Thondernad) 		1603002005NRG23101120220566494 11/11/2022 Kalyani Balan 1603002005WL029125 Kalyani Balan 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357795 KALLIYANI BALAN KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-005-004/90
(Thondernad) 		1603002005NRG23101120220566604 11/11/2022 Mami 1603002005WL029128 Mami 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357796 MAMI CANARA BANK(508532)
168 MANANTHAVADY KL-03-002-005-004/94
(Thondernad) 		1603002005NRG23101120220566605 11/11/2022 SALEENA 1603002005WL029128 SALEENA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357736 SALEENA CANARA BANK(508532)
169 MANANTHAVADY KL-03-002-005-004/99
(Thondernad) 		1603002005NRG23101120220566606 11/11/2022 VASANTHA 1603002005WL029128 VASANTHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357742 VASANTHA CANARA BANK(508532)
170 MANANTHAVADY KL-03-002-005-005/12
(Thondernad) 		1603002005NRG23101120220566495 11/11/2022 Gracy 1603002005WL029125 Gracy 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357500 GRACY CANARA BANK(508532)
171 MANANTHAVADY KL-03-002-005-005/132
(Thondernad) 		1603002005NRG23101120220566529 11/11/2022 Mercy 1603002005WL029126 Mercy 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357781 MERCY CANARA BANK(508532)
172 MANANTHAVADY KL-03-002-005-005/136
(Thondernad) 		1603002005NRG23101120220566498 11/11/2022 YASODA 1603002005WL029125 YASODA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357797 YASODA CANARA BANK(508532)
173 MANANTHAVADY KL-03-002-005-005/144
(Thondernad) 		1603002005NRG23101120220566530 11/11/2022 Mercy Baby 1603002005WL029126 Mercy Baby 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357782 MERCY BABY CANARA BANK(508532)
174 MANANTHAVADY KL-03-002-005-005/156
(Thondernad) 		1603002005NRG23101120220566500 11/11/2022 LEELA MONACHAN 1603002005WL029125 LEELA MONACHAN 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357706 LEELA MONACHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
175 MANANTHAVADY KL-03-002-005-005/158
(Thondernad) 		1603002005NRG23101120220566501 11/11/2022 Santha 1603002005WL029125 Santha 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357798 SANTHA CANARA BANK(508532)
176 MANANTHAVADY KL-03-002-005-005/160
(Thondernad) 		1603002005NRG23101120220566531 11/11/2022 SHEEBA 1603002005WL029126 SHEEBA 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357634 SHEEBA MOHANAN KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-005-005/162
(Thondernad) 		1603002005NRG23101120220566532 11/11/2022 AMMINI 1603002005WL029126 AMMINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357799 AMMINI P V KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-005-005/163
(Thondernad) 		1603002005NRG23101120220566533 11/11/2022 BINDHU 1603002005WL029126 BINDHU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357800 BINDU ELDHO KERALA GRAMIN BANK(607476)
179 MANANTHAVADY KL-03-002-005-005/17
(Thondernad) 		1603002005NRG23101120220566502 11/11/2022 SALIN BENNY 1603002005WL029125 SALIN BENNY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357783 SALIN BENNY CANARA BANK(508532)
180 MANANTHAVADY KL-03-002-005-005/171
(Thondernad) 		1603002005NRG23101120220566534 11/11/2022 CHINNAMMA 1603002005WL029126 CHINNAMMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357922 CHINNAMMA JOSEPH KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-005-005/22
(Thondernad) 		1603002005NRG23101120220566503 11/11/2022 Ratnamma T N 1603002005WL029125 Ratnamma T N 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357677 RATNAMMA PARAMESWARAN KERALA GRAMIN BANK(607476)
182 MANANTHAVADY KL-03-002-005-005/247
(Thondernad) 		1603002005NRG23101120220566504 11/11/2022 LEELA 1603002005WL029125 LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357904 LEELA BABY KERALA GRAMIN BANK(607476)
183 MANANTHAVADY KL-03-002-005-005/249
(Thondernad) 		1603002005NRG23101120220566505 11/11/2022 Elikutty 1603002005WL029125 Elikutty 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357555 ALEYKUTTY BANK OF BARODA(606985)
184 MANANTHAVADY KL-03-002-005-005/252
(Thondernad) 		1603002005NRG23101120220566506 11/11/2022 Lissy Poulose 1603002005WL029125 Lissy Poulose 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357784 LISSY PAULOSE CANARA BANK(508532)
185 MANANTHAVADY KL-03-002-005-005/28
(Thondernad) 		1603002005NRG23101120220566507 11/11/2022 MARY 1603002005WL029125 MARY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357801 MARY KERALA GRAMIN BANK(607476)
186 MANANTHAVADY KL-03-002-005-005/366
(Thondernad) 		1603002005NRG23101120220566537 11/11/2022 RADHA 1603002005WL029126 RADHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357897 RADHA BALAN CANARA BANK(508532)
187 MANANTHAVADY KL-03-002-005-005/37
(Thondernad) 		1603002005NRG23101120220566538 11/11/2022 Sreeja 1603002005WL029126 Sreeja 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357802 SREEJA CANARA BANK(508532)
188 MANANTHAVADY KL-03-002-005-005/372
(Thondernad) 		1603002005NRG23101120220566539 11/11/2022 RESHMI 1603002005WL029126 RESHMI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357616 RESMI P V BANK OF BARODA(606985)
189 MANANTHAVADY KL-03-002-005-005/38
(Thondernad) 		1603002005NRG23101120220566541 11/11/2022 Santhakumari P 1603002005WL029126 Santhakumari P 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357707 SANTHAKUMARI P CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-005/385
(Thondernad) 		1603002005NRG23101120220566542 11/11/2022 Bindu 1603002005WL029126 Bindu 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357541 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
191 MANANTHAVADY KL-03-002-005-005/47
(Thondernad) 		1603002005NRG23101120220566543 11/11/2022 Philomina Baby 1603002005WL029126 Philomina Baby 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357803 PHILOMINA KERALA GRAMIN BANK(607476)
192 MANANTHAVADY KL-03-002-005-005/5
(Thondernad) 		1603002005NRG23101120220566510 11/11/2022 Marykutty 1603002005WL029125 Marykutty 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357804 MARY KUTTY CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-005-005/50
(Thondernad) 		1603002005NRG23101120220566544 11/11/2022 Santhamma K 1603002005WL029126 Santhamma K 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357708 SANTHAMMA BANK OF BARODA(606985)
194 MANANTHAVADY KL-03-002-005-005/53
(Thondernad) 		1603002005NRG23101120220566546 11/11/2022 Elsamma Raju 1603002005WL029126 Elsamma Raju 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357559 ELSAMMA RAJU KERALA GRAMIN BANK(607476)
195 MANANTHAVADY KL-03-002-005-005/60
(Thondernad) 		1603002005NRG23101120220566548 11/11/2022 Daisy Abraham 1603002005WL029126 Daisy Abraham 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357560 DAYSI ABRAHAM KERALA GRAMIN BANK(607476)
196 MANANTHAVADY KL-03-002-005-005/63
(Thondernad) 		1603002005NRG23101120220566549 11/11/2022 Sarojini 1603002005WL029126 Sarojini 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357744 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
197 MANANTHAVADY KL-03-002-005-005/68
(Thondernad) 		1603002005NRG23101120220566550 11/11/2022 Elsamma 1603002005WL029126 Elsamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357805 ELSAMMA CANARA BANK(508532)
198 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23101120220566512 11/11/2022 Leela 1603002005WL029125 Leela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357709 LEELA W O BALAN CANARA BANK(508532)
199 MANANTHAVADY KL-03-002-005-005/8
(Thondernad) 		1603002005NRG23101120220566513 11/11/2022 SEEJA E 1603002005WL029125 SEEJA E 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357806 SEEJA E CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-005-005/88
(Thondernad) 		1603002005NRG23101120220566514 11/11/2022 Santha P 1603002005WL029125 Santha P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357561 SANTHA P CANARA BANK(508532)
201 MANANTHAVADY KL-03-002-005-005/89
(Thondernad) 		1603002005NRG23101120220566515 11/11/2022 Rosa K P 1603002005WL029125 Rosa K P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357552 ROSA K P CANARA BANK(508532)
202 MANANTHAVADY KL-03-002-005-005/90
(Thondernad) 		1603002005NRG23101120220566516 11/11/2022 Shali 1603002005WL029125 Shali 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357807 SHALI CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-005-005/91
(Thondernad) 		1603002005NRG23101120220566517 11/11/2022 Sobha Suresh 1603002005WL029125 Sobha Suresh 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357745 SOBHA SURESH CANARA BANK(508532)
204 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23071120220550476 11/11/2022 Usha Chandran 1603002005WL028492 Usha Chandran 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357808 USHA CHANDRAN KERALA GRAMIN BANK(607476)
205 MANANTHAVADY KL-03-002-005-005/98
(Thondernad) 		1603002005NRG23101120220566518 11/11/2022 Devaki 1603002005WL029125 Devaki 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357598 DEVAKI CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-005/99
(Thondernad) 		1603002005NRG23101120220566519 11/11/2022 Jessy Varghese 1603002005WL029125 Jessy Varghese 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357809 JESSY KERALA GRAMIN BANK(607476)
207 MANANTHAVADY KL-03-002-005-006/202
(Thondernad) 		1603002005NRG23091120220562587 11/11/2022 Ammu 1603002005WL028963 Ammu 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7196357810 AMMU BANK OF BARODA(606985)
208 MANANTHAVADY KL-03-002-005-006/202
(Thondernad) 		1603002005NRG23091120220562586 11/11/2022 annan 1603002005WL028963 annan 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7196357891 ANNAN BANK OF BARODA(606985)
209 MANANTHAVADY KL-03-002-005-006/218
(Thondernad) 		1603002005NRG23101120220566417 11/11/2022 Shiji 1603002005WL029122 Shiji 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357562 SHIJI KALAYAKKUNNEL KERALA GRAMIN BANK(607476)
210 MANANTHAVADY KL-03-002-005-007/100
(Thondernad) 		1603002005NRG23111120220569659 11/11/2022 PADMINI 1603002005WL029264 PADMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357811 PADMINI KERALA STATE CO-OPERATIVE BANK LTD(608165)
211 MANANTHAVADY KL-03-002-005-007/108
(Thondernad) 		1603002005NRG23111120220569660 11/11/2022 SHILU THOMAS 1603002005WL029264 SHILU THOMAS 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357812 SHILU THOMAS CANARA BANK(508532)
212 MANANTHAVADY KL-03-002-005-007/113
(Thondernad) 		1603002005NRG23111120220569661 11/11/2022 MATHU 1603002005WL029264 MATHU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357813 MATHU KERALA GRAMIN BANK(607476)
213 MANANTHAVADY KL-03-002-005-007/122
(Thondernad) 		1603002005NRG23111120220569662 11/11/2022 BEEVI 1603002005WL029264 BEEVI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357688 BEEVI CANARA BANK(508532)
214 MANANTHAVADY KL-03-002-005-007/124
(Thondernad) 		1603002005NRG23111120220569663 11/11/2022 SULAIKHA 1603002005WL029264 SULAIKHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357814 SULAIKHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
215 MANANTHAVADY KL-03-002-005-007/126
(Thondernad) 		1603002005NRG23111120220569664 11/11/2022 VERI 1603002005WL029264 VERI 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357539 VERI CANARA BANK(508532)
216 MANANTHAVADY KL-03-002-005-007/145
(Thondernad) 		1603002005NRG23111120220569667 11/11/2022 Aleema 1603002005WL029264 Aleema 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357723 ALEEMA CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-007/154
(Thondernad) 		1603002005NRG23111120220569668 11/11/2022 NARAYANI 1603002005WL029264 NARAYANI 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357678 NARAYANI K KERALA GRAMIN BANK(607476)
218 MANANTHAVADY KL-03-002-005-007/156
(Thondernad) 		1603002005NRG23111120220569669 11/11/2022 JAMEELA 1603002005WL029264 JAMEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357609 JAMEELA CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-005-007/170
(Thondernad) 		1603002005NRG23111120220569670 11/11/2022 SANITHA 1603002005WL029264 SANITHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357815 SANITHA CANARA BANK(508532)
220 MANANTHAVADY KL-03-002-005-007/227
(Thondernad) 		1603002005NRG23111120220569672 11/11/2022 BINDU 1603002005WL029264 BINDU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357901 BINDU CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-007/234
(Thondernad) 		1603002005NRG23111120220569673 11/11/2022 RADHIKA 1603002005WL029264 RADHIKA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357542 RADHIKA CHANDRAN KERALA GRAMIN BANK(607476)
222 MANANTHAVADY KL-03-002-005-007/248
(Thondernad) 		1603002005NRG23111120220569675 11/11/2022 Manuval p a 1603002005WL029264 Manuval p a 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357878 MANUEL P A CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-007/27
(Thondernad) 		1603002005NRG23111120220569679 11/11/2022 KADEEGA 1603002005WL029264 KADEEGA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357816 kadeega CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-007/40
(Thondernad) 		1603002005NRG23111120220569684 11/11/2022 LISSY JOHNY 1603002005WL029264 LISSY JOHNY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357817 LISSY JOHNY CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-007/51
(Thondernad) 		1603002005NRG23111120220569685 11/11/2022 Vijayaraghavan 1603002005WL029264 Vijayaraghavan 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357554 VIJAYARAJAN A CANARA BANK(508532)
226 MANANTHAVADY KL-03-002-005-007/52
(Thondernad) 		1603002005NRG23111120220569686 11/11/2022 MARY MATHAI KOTTRARATHIL HOUSE 1603002005WL029264 MARY MATHAI KOTTRARATHIL HOUSE 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357818 MARY MATHAI KOTTRARATHIL HOUSE KERALA STATE CO-OPERATIVE BANK LTD(608165)
227 MANANTHAVADY KL-03-002-005-007/63
(Thondernad) 		1603002005NRG23111120220569690 11/11/2022 FATHIMA MUHAMMADALY 1603002005WL029264 FATHIMA MUHAMMADALY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357635 FATHIMA MUHAMMADALY CANARA BANK(508532)
228 MANANTHAVADY KL-03-002-005-007/66
(Thondernad) 		1603002005NRG23111120220569691 11/11/2022 SINI 1603002005WL029264 SINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357819 SINI CANARA BANK(508532)
229 MANANTHAVADY KL-03-002-005-007/72
(Thondernad) 		1603002005NRG23111120220569692 11/11/2022 LEKSHMI 1603002005WL029264 LEKSHMI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357820 LAKSHMI WO DAKAPPAN KERALA GRAMIN BANK(607476)
230 MANANTHAVADY KL-03-002-005-007/75
(Thondernad) 		1603002005NRG23111120220569693 11/11/2022 NIRMALA MOHAN 1603002005WL029264 NIRMALA MOHAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357821 NIRMALA MOHAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
231 MANANTHAVADY KL-03-002-005-007/82
(Thondernad) 		1603002005NRG23111120220569694 11/11/2022 JISHA 1603002005WL029264 JISHA 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357543 JISHA RAJESH CANARA BANK(508532)
232 MANANTHAVADY KL-03-002-005-007/83
(Thondernad) 		1603002005NRG23111120220569695 11/11/2022 SARITHA SAJI 1603002005WL029264 SARITHA SAJI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357875 SARITHA SAJI KERALA GRAMIN BANK(607476)
233 MANANTHAVADY KL-03-002-005-007/88
(Thondernad) 		1603002005NRG23111120220569696 11/11/2022 Shyni N V 1603002005WL029264 Shyni N V 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357722 SHINY JOY KERALA GRAMIN BANK(607476)
234 MANANTHAVADY KL-03-002-005-007/91
(Thondernad) 		1603002005NRG23111120220569698 11/11/2022 AMMINI RAMAN 1603002005WL029264 AMMINI RAMAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357822 AMMINI KERALA GRAMIN BANK(607476)
235 MANANTHAVADY KL-03-002-005-007/93
(Thondernad) 		1603002005NRG23111120220569699 11/11/2022 PHILOMINA SANTO 1603002005WL029264 PHILOMINA SANTO 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357823 PHILOMINA SANTO KERALA STATE CO-OPERATIVE BANK LTD(608165)
236 MANANTHAVADY KL-03-002-005-007/94
(Thondernad) 		1603002005NRG23111120220569700 11/11/2022 THRESSIA CHACKO 1603002005WL029264 THRESSIA CHACKO 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357728 THRESSIA CHACKO CANARA BANK(508532)
237 MANANTHAVADY KL-03-002-005-007/96
(Thondernad) 		1603002005NRG23111120220569701 11/11/2022 BEENA JACOB 1603002005WL029264 BEENA JACOB 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357824 BEENA JACOB CANARA BANK(508532)
238 MANANTHAVADY KL-03-002-005-007/97
(Thondernad) 		1603002005NRG23111120220569702 11/11/2022 GRACY 1603002005WL029264 GRACY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357825 GRACY CANARA BANK(508532)
239 MANANTHAVADY KL-03-002-005-008/102
(Thondernad) 		1603002005NRG23101120220566358 11/11/2022 SHYLAJA 1603002005WL029121 SHYLAJA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357603 SHYLAJA CANARA BANK(508532)
240 MANANTHAVADY KL-03-002-005-008/118
(Thondernad) 		1603002005NRG23101120220566360 11/11/2022 Ancy 1603002005WL029121 Ancy 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357710 ANCY 33 CANARA BANK(508532)
241 MANANTHAVADY KL-03-002-005-008/144
(Thondernad) 		1603002005NRG23101120220566361 11/11/2022 Sheena 1603002005WL029121 Sheena 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357907 SHEENA CANARA BANK(508532)
242 MANANTHAVADY KL-03-002-005-008/153
(Thondernad) 		1603002005NRG23101120220566362 11/11/2022 MEHARUNEESA 1603002005WL029121 MEHARUNEESA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357599 MEHARUNEESA CANARA BANK(508532)
243 MANANTHAVADY KL-03-002-005-008/164
(Thondernad) 		1603002005NRG23101120220566363 11/11/2022 Mriyam 1603002005WL029121 Mriyam 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357548 MARIYAM CANARA BANK(508532)
244 MANANTHAVADY KL-03-002-005-008/187
(Thondernad) 		1603002005NRG23101120220566365 11/11/2022 USMAN 1603002005WL029121 USMAN 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357578 USMAN O CANARA BANK(508532)
245 MANANTHAVADY KL-03-002-005-008/250
(Thondernad) 		1603002005NRG23101120220566369 11/11/2022 RASEENAE K 1603002005WL029121 RASEENAE K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357604 AYISHA RINSHA E K BANK OF BARODA(606985)
246 MANANTHAVADY KL-03-002-005-008/323
(Thondernad) 		1603002005NRG23101120220566370 11/11/2022 SOLY 1603002005WL029121 SOLY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357826 SOLY CANARA BANK(508532)
247 MANANTHAVADY KL-03-002-005-008/332
(Thondernad) 		1603002005NRG23101120220566371 11/11/2022 SEITHALAVI K 1603002005WL029121 SEITHALAVI K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357827 SEITHALAVI K CANARA BANK(508532)
248 MANANTHAVADY KL-03-002-005-008/336
(Thondernad) 		1603002005NRG23101120220566372 11/11/2022 Ibrai O K 1603002005WL029121 Ibrai O K 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357520 Ibrai O K KERALA STATE CO-OPERATIVE BANK LTD(608165)
249 MANANTHAVADY KL-03-002-005-008/338
(Thondernad) 		1603002005NRG23101120220566373 11/11/2022 VARGHESE 1603002005WL029121 VARGHESE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357682 VARGHESE CANARA BANK(508532)
250 MANANTHAVADY KL-03-002-005-008/354
(Thondernad) 		1603002005NRG23101120220566374 11/11/2022 Ibrahim 1603002005WL029121 Ibrahim 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357593 IBRAYI CANARA BANK(508532)
251 MANANTHAVADY KL-03-002-005-008/392
(Thondernad) 		1603002005NRG23101120220566377 11/11/2022 MAIMOONA.V 1603002005WL029121 MAIMOONA.V 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357600 MAIMOONA V CANARA BANK(508532)
252 MANANTHAVADY KL-03-002-005-008/409
(Thondernad) 		1603002005NRG23101120220566379 11/11/2022 ASMA 1603002005WL029121 ASMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357622 ASMA P K CANARA BANK(508532)
253 MANANTHAVADY KL-03-002-005-008/429
(Thondernad) 		1603002005NRG23101120220566380 11/11/2022 KAMALA 1603002005WL029121 KAMALA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357898 KAMALA BABU CANARA BANK(508532)
254 MANANTHAVADY KL-03-002-005-008/436
(Thondernad) 		1603002005NRG23101120220566381 11/11/2022 THANKA 1603002005WL029121 THANKA 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357903 THANKA VENU CANARA BANK(508532)
255 MANANTHAVADY KL-03-002-005-008/440
(Thondernad) 		1603002005NRG23101120220566382 11/11/2022 ARIFA 1603002005WL029121 ARIFA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357605 ARIFA C H CANARA BANK(508532)
256 MANANTHAVADY KL-03-002-005-008/443
(Thondernad) 		1603002005NRG23101120220566383 11/11/2022 SHANTHA 1603002005WL029121 SHANTHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357908 SANTHA CANARA BANK(508532)
257 MANANTHAVADY KL-03-002-005-008/444
(Thondernad) 		1603002005NRG23101120220566384 11/11/2022 MOIDEENKUTTY 1603002005WL029121 MOIDEENKUTTY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357884 MOIDEEN KUTTY CANARA BANK(508532)
258 MANANTHAVADY KL-03-002-005-008/448
(Thondernad) 		1603002005NRG23101120220566385 11/11/2022 SHAKUNTHALA 1603002005WL029121 SHAKUNTHALA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357734 SHAKUNTHALA PRIYADARSINI KERALA GRAMIN BANK(607476)
259 MANANTHAVADY KL-03-002-005-008/456
(Thondernad) 		1603002005NRG23101120220566386 11/11/2022 JANU 1603002005WL029121 JANU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357902 JANU CANARA BANK(508532)
260 MANANTHAVADY KL-03-002-005-008/478
(Thondernad) 		1603002005NRG23101120220566387 11/11/2022 Abdulrahman 1603002005WL029121 Abdulrahman 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357889 ABDUL RAHIMAN CANARA BANK(508532)
261 MANANTHAVADY KL-03-002-005-008/9
(Thondernad) 		1603002005NRG23101120220566402 11/11/2022 SUSEELA 1603002005WL029121 SUSEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357828 SUSEELA CANARA BANK(508532)
262 MANANTHAVADY KL-03-002-005-008/90
(Thondernad) 		1603002005NRG23101120220566403 11/11/2022 VALSALA 1603002005WL029121 VALSALA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357829 VALSALA CANARA BANK(508532)
263 MANANTHAVADY KL-03-002-005-008/95
(Thondernad) 		1603002005NRG23101120220566404 11/11/2022 SANTHA C K 1603002005WL029121 SANTHA C K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357830 SANTHA.CK PUNJAB NATIONAL BANK(508568)
264 MANANTHAVADY KL-03-002-005-008/98
(Thondernad) 		1603002005NRG23101120220566405 11/11/2022 AMINA A 1603002005WL029121 AMINA A 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357831 AMINA A CANARA BANK(508532)
265 MANANTHAVADY KL-03-002-005-009/141
(Thondernad) 		1603002005NRG23101120220565978 11/11/2022 SAINABA 1603002005WL029109 SAINABA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357832 SAINABA CANARA BANK(508532)
266 MANANTHAVADY KL-03-002-005-009/143
(Thondernad) 		1603002005NRG23101120220565979 11/11/2022 Jameela 1603002005WL029109 Jameela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357501 Jameela CANARA BANK(508532)
267 MANANTHAVADY KL-03-002-005-009/211
(Thondernad) 		1603002005NRG23101120220565980 11/11/2022 Ibrahim 1603002005WL029109 Ibrahim 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357563 EBRAHIM BANK OF BARODA(606985)
268 MANANTHAVADY KL-03-002-005-009/218
(Thondernad) 		1603002005NRG23101120220565981 11/11/2022 IBRAHIM 1603002005WL029109 IBRAHIM 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357730 MUHAMMED EBRAHIM KERALA GRAMIN BANK(607476)
269 MANANTHAVADY KL-03-002-005-009/223
(Thondernad) 		1603002005NRG23101120220565982 11/11/2022 Kadheeja K 1603002005WL029109 Kadheeja K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357711 KHADEEJA BANK OF BARODA(606985)
270 MANANTHAVADY KL-03-002-005-009/232
(Thondernad) 		1603002005NRG23101120220565983 11/11/2022 Marakkar C K 1603002005WL029109 Marakkar C K 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357888 MARAKKAR CANARA BANK(508532)
271 MANANTHAVADY KL-03-002-005-009/258
(Thondernad) 		1603002005NRG23101120220565984 11/11/2022 Jameela 1603002005WL029109 Jameela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357553 Jameela KERALA STATE CO-OPERATIVE BANK LTD(608165)
272 MANANTHAVADY KL-03-002-005-009/293
(Thondernad) 		1603002005NRG23101120220565985 11/11/2022 SAJINA 1603002005WL029109 SAJINA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357564 SAJINA CANARA BANK(508532)
273 MANANTHAVADY KL-03-002-005-009/296
(Thondernad) 		1603002005NRG23101120220565986 11/11/2022 SUBAIDA 1603002005WL029109 SUBAIDA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357833 SUBAIDA K CANARA BANK(508532)
274 MANANTHAVADY KL-03-002-005-009/297
(Thondernad) 		1603002005NRG23101120220565987 11/11/2022 KHALID 1603002005WL029109 KHALID 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357834 KHALID C K CANARA BANK(508532)
275 MANANTHAVADY KL-03-002-005-009/315
(Thondernad) 		1603002005NRG23101120220565988 11/11/2022 SUBAIDA K 1603002005WL029109 SUBAIDA K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357835 SUBAIDA K KERALA STATE CO-OPERATIVE BANK LTD(608165)
276 MANANTHAVADY KL-03-002-005-009/39
(Thondernad) 		1603002005NRG23101120220565990 11/11/2022 AMINA 1603002005WL029109 AMINA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357836 AMINA BANK OF BARODA(606985)
277 MANANTHAVADY KL-03-002-005-009/396
(Thondernad) 		1603002005NRG23101120220565991 11/11/2022 Safreena 1603002005WL029109 Safreena 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357882 SAFREENA CANARA BANK(508532)
278 MANANTHAVADY KL-03-002-005-009/48
(Thondernad) 		1603002005NRG23101120220566006 11/11/2022 JAMEELA 1603002005WL029109 JAMEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357837 JAMEELA CANARA BANK(508532)
279 MANANTHAVADY KL-03-002-005-009/49
(Thondernad) 		1603002005NRG23101120220566008 11/11/2022 BIYYATHU P 1603002005WL029109 BIYYATHU P 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357838 BIYYATHU P CANARA BANK(508532)
280 MANANTHAVADY KL-03-002-005-009/58
(Thondernad) 		1603002005NRG23101120220566010 11/11/2022 KADEEJA P 1603002005WL029109 KADEEJA P 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357839 KADEEJA P CANARA BANK(508532)
281 MANANTHAVADY KL-03-002-005-009/6
(Thondernad) 		1603002005NRG23101120220566011 11/11/2022 SULAIKHA 1603002005WL029109 SULAIKHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357840 SULAIKHA BANK OF BARODA(606985)
282 MANANTHAVADY KL-03-002-005-009/67
(Thondernad) 		1603002005NRG23101120220566012 11/11/2022 AMINA 1603002005WL029109 AMINA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357502 AMINA CANARA BANK(508532)
283 MANANTHAVADY KL-03-002-005-009/81
(Thondernad) 		1603002005NRG23101120220566013 11/11/2022 ALEEMA 1603002005WL029109 ALEEMA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357674 ALEEMA CANARA BANK(508532)
284 MANANTHAVADY KL-03-002-005-009/94
(Thondernad) 		1603002005NRG23101120220566014 11/11/2022 Abdulla N 1603002005WL029109 Abdulla N 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357519 ABDULLA N CANARA BANK(508532)
285 MANANTHAVADY KL-03-002-005-009/95
(Thondernad) 		1603002005NRG23101120220566015 11/11/2022 Marakkar 1603002005WL029109 Marakkar 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357522 MARAKKAR CANARA BANK(508532)
286 MANANTHAVADY KL-03-002-005-010/191
(Thondernad) 		1603002005NRG23071120220549211 11/11/2022 Jeeshma 1603002005WL028437 Jeeshma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357545 JEESHMA O N KERALA GRAMIN BANK(607476)
287 MANANTHAVADY KL-03-002-005-010/47
(Thondernad) 		1603002005NRG23071120220549218 11/11/2022 ROSILY GEORGE 1603002005WL028437 ROSILY GEORGE 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357565 ROSILY GEORGE KERALA GRAMIN BANK(607476)
288 MANANTHAVADY KL-03-002-005-010/49
(Thondernad) 		1603002005NRG23071120220549219 11/11/2022 SMITHA BABY 1603002005WL028437 SMITHA BABY 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357841 SMITHA BABY CANARA BANK(508532)
289 MANANTHAVADY KL-03-002-005-010/51
(Thondernad) 		1603002005NRG23071120220549220 11/11/2022 MINI 1603002005WL028437 MINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357503 MINI BENNY KERALA GRAMIN BANK(607476)
290 MANANTHAVADY KL-03-002-005-012/173
(Thondernad) 		1603002005NRG23111120220569632 11/11/2022 Aniyamma Devassia 1603002005WL029262 Aniyamma Devassia 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357505 ANIYAMMA KERALA GRAMIN BANK(607476)
291 MANANTHAVADY KL-03-002-005-012/181
(Thondernad) 		1603002005NRG23111120220569633 11/11/2022 Prasanna 1603002005WL029262 Prasanna 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357883 PRASANNA CANARA BANK(508532)
292 MANANTHAVADY KL-03-002-005-012/22
(Thondernad) 		1603002005NRG23111120220569634 11/11/2022 Radha Velayudhan 1603002005WL029262 Radha Velayudhan 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357506 RADHA VELAYUDHAN CANARA BANK(508532)
293 MANANTHAVADY KL-03-002-005-012/24
(Thondernad) 		1603002005NRG23111120220569636 11/11/2022 Sainaba Malayil 1603002005WL029262 Sainaba Malayil 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357551 SAINABA MALAYIL CANARA BANK(508532)
294 MANANTHAVADY KL-03-002-005-012/27
(Thondernad) 		1603002005NRG23111120220569637 11/11/2022 Santha 1603002005WL029262 Santha 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357566 SANTHA CANARA BANK(508532)
295 MANANTHAVADY KL-03-002-005-012/29
(Thondernad) 		1603002005NRG23111120220569638 11/11/2022 Kadeeja P 1603002005WL029262 Kadeeja P 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357507 KADEEJA P CANARA BANK(508532)
296 MANANTHAVADY KL-03-002-005-012/33
(Thondernad) 		1603002005NRG23111120220569640 11/11/2022 Malathy 1603002005WL029262 Malathy 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357712 MALATHY CANARA BANK(508532)
297 MANANTHAVADY KL-03-002-005-012/35
(Thondernad) 		1603002005NRG23111120220569641 11/11/2022 Reena Thomas 1603002005WL029262 Reena Thomas 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357508 REENA THOMAS CANARA BANK(508532)
298 MANANTHAVADY KL-03-002-005-012/39
(Thondernad) 		1603002005NRG23111120220569644 11/11/2022 Moyi 1603002005WL029262 Moyi 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357567 MOYI CANARA BANK(508532)
299 MANANTHAVADY KL-03-002-005-012/53
(Thondernad) 		1603002005NRG23101120220566071 11/11/2022 Radha Babu 1603002005WL029112 Radha Babu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357587 RADHA BABU CANARA BANK(508532)
300 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23111120220571863 11/11/2022 Kasim 1603002005WL029412 Kasim 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357737 KASIM CANARA BANK(508532)
301 MANANTHAVADY KL-03-002-005-013/160
(Thondernad) 		1603002005NRG23111120220569591 11/11/2022 Makka 1603002005WL029261 Makka 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357639 MAKKA CANARA BANK(508532)
302 MANANTHAVADY KL-03-002-005-013/164
(Thondernad) 		1603002005NRG23111120220569592 11/11/2022 CHANNA 1603002005WL029261 CHANNA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357617 CHANNA CANARA BANK(508532)
303 MANANTHAVADY KL-03-002-005-013/168
(Thondernad) 		1603002005NRG23111120220569593 11/11/2022 Jessy Roy 1603002005WL029261 Jessy Roy 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357568 JESSY ROY CANARA BANK(508532)
304 MANANTHAVADY KL-03-002-005-013/177
(Thondernad) 		1603002005NRG23111120220569594 11/11/2022 Padmini A E 1603002005WL029261 Padmini A E 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357743 PADMINI A E CANARA BANK(508532)
305 MANANTHAVADY KL-03-002-005-013/185
(Thondernad) 		1603002005NRG23111120220569595 11/11/2022 Gopalan K T 1603002005WL029261 Gopalan K T 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357713 GOPALAN K T BANK OF BARODA(606985)
306 MANANTHAVADY KL-03-002-005-013/185
(Thondernad) 		1603002005NRG23111120220569596 11/11/2022 Pushpalatha 1603002005WL029261 Pushpalatha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357842 GOPALAN K T BANK OF BARODA(606985)
307 MANANTHAVADY KL-03-002-005-013/189
(Thondernad) 		1603002005NRG23111120220569597 11/11/2022 Kareem 1603002005WL029261 Kareem 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357843 KAREEM CANARA BANK(508532)
308 MANANTHAVADY KL-03-002-005-013/189
(Thondernad) 		1603002005NRG23111120220569598 11/11/2022 Sulaikha 1603002005WL029261 Sulaikha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357569 SULIKHA BANK OF BARODA(606985)
309 MANANTHAVADY KL-03-002-005-013/193
(Thondernad) 		1603002005NRG23111120220569599 11/11/2022 MARY K J 1603002005WL029261 MARY K J 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357680 MARY K J KERALA STATE CO-OPERATIVE BANK LTD(608165)
310 MANANTHAVADY KL-03-002-005-013/198
(Thondernad) 		1603002005NRG23111120220569600 11/11/2022 SUMA 1603002005WL029261 SUMA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357570 SUMA MP CANARA BANK(508532)
311 MANANTHAVADY KL-03-002-005-013/205
(Thondernad) 		1603002005NRG23111120220569601 11/11/2022 TRESIA JOHNYKUTTY 1603002005WL029261 TRESIA JOHNYKUTTY 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357714 THRESYA BANK OF BARODA(606985)
312 MANANTHAVADY KL-03-002-005-013/208
(Thondernad) 		1603002005NRG23111120220569602 11/11/2022 ASYA M 1603002005WL029261 ASYA M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357689 ASYA M CANARA BANK(508532)
313 MANANTHAVADY KL-03-002-005-013/214
(Thondernad) 		1603002005NRG23111120220569603 11/11/2022 SREJA 1603002005WL029261 SREJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357844 SREJA DHANALAXMI BANK(607239)
314 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23111120220569604 11/11/2022 AMMINI 1603002005WL029261 AMMINI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357880 AMMINI CANARA BANK(508532)
315 MANANTHAVADY KL-03-002-005-013/217
(Thondernad) 		1603002005NRG23111120220569605 11/11/2022 ODUKKAN 1603002005WL029261 ODUKKAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357845 ODUKKAN CANARA BANK(508532)
316 MANANTHAVADY KL-03-002-005-013/226
(Thondernad) 		1603002005NRG23111120220571809 11/11/2022 SREEDEVI 1603002005WL029411 SREEDEVI 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357618 SREEDEVI CANARA BANK(508532)
317 MANANTHAVADY KL-03-002-005-013/235
(Thondernad) 		1603002005NRG23101120220564709 11/11/2022 CHANDRAN 1603002005WL029049 CHANDRAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357686 CHANDRAN N K CANARA BANK(508532)
318 MANANTHAVADY KL-03-002-005-013/244
(Thondernad) 		1603002005NRG23111120220569606 11/11/2022 SARADHA P M 1603002005WL029261 SARADHA P M 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357683 SARADHA P M CANARA BANK(508532)
319 MANANTHAVADY KL-03-002-005-013/245
(Thondernad) 		1603002005NRG23111120220569607 11/11/2022 Ammu 1603002005WL029261 Ammu 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357571 AMMU CANARA BANK(508532)
320 MANANTHAVADY KL-03-002-005-013/247
(Thondernad) 		1603002005NRG23111120220569608 11/11/2022 MARY 1603002005WL029261 MARY 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357923 MARY JOSE CANARA BANK(508532)
321 MANANTHAVADY KL-03-002-005-013/371
(Thondernad) 		1603002005NRG23111120220569609 11/11/2022 BINDU 1603002005WL029261 BINDU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357905 Bindu CANARA BANK(508532)
322 MANANTHAVADY KL-03-002-005-013/46
(Thondernad) 		1603002005NRG23111120220569623 11/11/2022 MALLIKA 1603002005WL029261 MALLIKA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357876 MALLIKA KERALA GRAMIN BANK(607476)
323 MANANTHAVADY KL-03-002-005-013/7
(Thondernad) 		1603002005NRG23101120220567642 11/11/2022 THANKAMMA 1603002005WL029182 THANKAMMA 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357640 THANKAMMA CANARA BANK(508532)
324 MANANTHAVADY KL-03-002-005-014/108
(Thondernad) 		1603002005NRG23101120220567643 11/11/2022 BINDU RAJAN 1603002005WL029182 BINDU RAJAN 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357572 BINDU CANARA BANK(508532)
325 MANANTHAVADY KL-03-002-005-014/11
(Thondernad) 		1603002005NRG23111120220569548 11/11/2022 Anitha T V 1603002005WL029260 Anitha T V 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357735 ANITHA T V CANARA BANK(508532)
326 MANANTHAVADY KL-03-002-005-014/116
(Thondernad) 		1603002005NRG23111120220569549 11/11/2022 Mallika 1603002005WL029260 Mallika 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357510 Mallika CANARA BANK(508532)
327 MANANTHAVADY KL-03-002-005-014/119
(Thondernad) 		1603002005NRG23111120220569551 11/11/2022 Madhavi 1603002005WL029260 Madhavi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357899 MADHAVI KERALA GRAMIN BANK(607476)
328 MANANTHAVADY KL-03-002-005-014/121
(Thondernad) 		1603002005NRG23111120220571810 11/11/2022 SUMATHI 1603002005WL029411 SUMATHI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357620 SUMATHI BANK OF BARODA(606985)
329 MANANTHAVADY KL-03-002-005-014/123
(Thondernad) 		1603002005NRG23111120220571811 11/11/2022 AMMU 1603002005WL029411 AMMU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357619 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
330 MANANTHAVADY KL-03-002-005-014/124
(Thondernad) 		1603002005NRG23111120220571812 11/11/2022 LAKSHMI M. 1603002005WL029411 LAKSHMI M. 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357715 LAKSHMI M. KERALA STATE CO-OPERATIVE BANK LTD(608165)
331 MANANTHAVADY KL-03-002-005-014/125
(Thondernad) 		1603002005NRG23111120220571813 11/11/2022 Madhavi 1603002005WL029411 Madhavi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357846 MADHAVI CANARA BANK(508532)
332 MANANTHAVADY KL-03-002-005-014/126
(Thondernad) 		1603002005NRG23111120220571814 11/11/2022 vasantha 1603002005WL029411 vasantha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357847 VASANTHA CHANDRAN KERALA GRAMIN BANK(607476)
333 MANANTHAVADY KL-03-002-005-014/129
(Thondernad) 		1603002005NRG23111120220571815 11/11/2022 SUJA 1603002005WL029411 SUJA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357848 SUJA SIVADAS KERALA GRAMIN BANK(607476)
334 MANANTHAVADY KL-03-002-005-014/132
(Thondernad) 		1603002005NRG23111120220571816 11/11/2022 Sathyabhama 1603002005WL029411 Sathyabhama 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357573 SATHYBHAMA KERALA GRAMIN BANK(607476)
335 MANANTHAVADY KL-03-002-005-014/136
(Thondernad) 		1603002005NRG23111120220569552 11/11/2022 KEMBI 1603002005WL029260 KEMBI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357879 KEMBI CANARA BANK(508532)
336 MANANTHAVADY KL-03-002-005-014/136
(Thondernad) 		1603002005NRG23111120220569553 11/11/2022 Mini 1603002005WL029260 Mini 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357511 MINI K CANARA BANK(508532)
337 MANANTHAVADY KL-03-002-005-014/137
(Thondernad) 		1603002005NRG23111120220569554 11/11/2022 LAKSHMI 1603002005WL029260 LAKSHMI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357624 LAKSHMI CANARA BANK(508532)
338 MANANTHAVADY KL-03-002-005-014/139
(Thondernad) 		1603002005NRG23101120220565783 11/11/2022 VANAJA T M 1603002005WL029099 VANAJA T M 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357574 VANAJA T M CANARA BANK(508532)
339 MANANTHAVADY KL-03-002-005-014/142
(Thondernad) 		1603002005NRG23111120220569555 11/11/2022 Ammu 1603002005WL029260 Ammu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357575 Ammu KERALA STATE CO-OPERATIVE BANK LTD(608165)
340 MANANTHAVADY KL-03-002-005-014/147
(Thondernad) 		1603002005NRG23111120220571817 11/11/2022 Jameela M. 1603002005WL029411 Jameela M. 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357576 JAMEELAMOIDEEN CANARA BANK(508532)
341 MANANTHAVADY KL-03-002-005-014/149
(Thondernad) 		1603002005NRG23111120220571818 11/11/2022 Kathreena 1603002005WL029411 Kathreena 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357849 Kathreena CANARA BANK(508532)
342 MANANTHAVADY KL-03-002-005-014/150
(Thondernad) 		1603002005NRG23101120220565784 11/11/2022 LEELA 1603002005WL029099 LEELA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357727 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
343 MANANTHAVADY KL-03-002-005-014/151
(Thondernad) 		1603002005NRG23101120220565785 11/11/2022 Sasi 1603002005WL029099 Sasi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357850 SASI CANARA BANK(508532)
344 MANANTHAVADY KL-03-002-005-014/156
(Thondernad) 		1603002005NRG23101120220565787 11/11/2022 Janu 1603002005WL029099 Janu 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357851 Janu KERALA STATE CO-OPERATIVE BANK LTD(608165)
345 MANANTHAVADY KL-03-002-005-014/157
(Thondernad) 		1603002005NRG23101120220565789 11/11/2022 Sulaikha 1603002005WL029099 Sulaikha 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357577 Sulaikha KERALA STATE CO-OPERATIVE BANK LTD(608165)
346 MANANTHAVADY KL-03-002-005-014/158
(Thondernad) 		1603002005NRG23111120220569557 11/11/2022 Sarada 1603002005WL029260 Sarada 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357852 Sarada CANARA BANK(508532)
347 MANANTHAVADY KL-03-002-005-014/16
(Thondernad) 		1603002005NRG23101120220565790 11/11/2022 Bindu K.S 1603002005WL029099 Bindu K.S 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357675 BINDU K S CANARA BANK(508532)
348 MANANTHAVADY KL-03-002-005-014/160
(Thondernad) 		1603002005NRG23111120220569558 11/11/2022 Janu 1603002005WL029260 Janu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357626 JANU CANARA BANK(508532)
349 MANANTHAVADY KL-03-002-005-014/161
(Thondernad) 		1603002005NRG23101120220567644 11/11/2022 Josephina 1603002005WL029182 Josephina 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357512 Josephina CANARA BANK(508532)
350 MANANTHAVADY KL-03-002-005-014/162
(Thondernad) 		1603002005NRG23101120220567645 11/11/2022 KAMALA SASI 1603002005WL029182 KAMALA SASI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357853 KAMALA SASI CANARA BANK(508532)
351 MANANTHAVADY KL-03-002-005-014/163
(Thondernad) 		1603002005NRG23111120220569559 11/11/2022 Meenakshi 1603002005WL029260 Meenakshi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357854 MEENAKSHI CANARA BANK(508532)
352 MANANTHAVADY KL-03-002-005-014/169
(Thondernad) 		1603002005NRG23111120220571819 11/11/2022 Lakshmi 1603002005WL029411 Lakshmi 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357855 LAKSHMI CANARA BANK(508532)
353 MANANTHAVADY KL-03-002-005-014/172
(Thondernad) 		1603002005NRG23101120220565485 11/11/2022 Leela 1603002005WL029082 Leela 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357513 LEELA CANARA BANK(508532)
354 MANANTHAVADY KL-03-002-005-014/173
(Thondernad) 		1603002005NRG23101120220565486 11/11/2022 GEETHA 1603002005WL029082 GEETHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357917 GEETHA KELU KERALA GRAMIN BANK(607476)
355 MANANTHAVADY KL-03-002-005-014/177
(Thondernad) 		1603002005NRG23111120220569560 11/11/2022 VELLACHI 1603002005WL029260 VELLACHI 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357514 VELLACHI CANARA BANK(508532)
356 MANANTHAVADY KL-03-002-005-014/181
(Thondernad) 		1603002005NRG23101120220565791 11/11/2022 Latha 1603002005WL029099 Latha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357856 LATHA CANARA BANK(508532)
357 MANANTHAVADY KL-03-002-005-014/187
(Thondernad) 		1603002005NRG23101120220567647 11/11/2022 Rajisha 1603002005WL029182 Rajisha 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357515 RAJISHA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANANTHAVADY KL-03-002-005-014/19
(Thondernad) 		1603002005NRG23111120220571820 11/11/2022 Padmavathy 1603002005WL029411 Padmavathy 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357597 Padmavathy KERALA STATE CO-OPERATIVE BANK LTD(608165)
359 MANANTHAVADY KL-03-002-005-014/191
(Thondernad) 		1603002005NRG23101120220567648 11/11/2022 ASSIYA 1603002005WL029182 ASSIYA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357580 ASSIYA CANARA BANK(508532)
360 MANANTHAVADY KL-03-002-005-014/208
(Thondernad) 		1603002005NRG23111120220569561 11/11/2022 CHEERA 1603002005WL029260 CHEERA 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357516 CHEERA CANARA BANK(508532)
361 MANANTHAVADY KL-03-002-005-014/21
(Thondernad) 		1603002005NRG23111120220569562 11/11/2022 USHA N K 1603002005WL029260 USHA N K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357556 USHA N K CANARA BANK(508532)
362 MANANTHAVADY KL-03-002-005-014/211
(Thondernad) 		1603002005NRG23091120220563023 11/11/2022 AMMINI 1603002005WL028984 AMMINI 00078 CNRB0001042 2177 2177 Processed 14/12/2022 7196357517 AMMINI CANARA BANK(508532)
363 MANANTHAVADY KL-03-002-005-014/212
(Thondernad) 		1603002005NRG23111120220571821 11/11/2022 rama rajan 1603002005WL029411 rama rajan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357591 RAMA M M CANARA BANK(508532)
364 MANANTHAVADY KL-03-002-005-014/214
(Thondernad) 		1603002005NRG23111120220571822 11/11/2022 LEELA M K 1603002005WL029411 LEELA M K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357636 LEELA M K CANARA BANK(508532)
365 MANANTHAVADY KL-03-002-005-014/218
(Thondernad) 		1603002005NRG23101120220567649 11/11/2022 T S OMANAKKUTTY AMMA 1603002005WL029182 T S OMANAKKUTTY AMMA 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357716 OMANA T S KERALA GRAMIN BANK(607476)
366 MANANTHAVADY KL-03-002-005-014/22
(Thondernad) 		1603002005NRG23111120220569563 11/11/2022 SANTHA 1603002005WL029260 SANTHA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357857 SANTHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
367 MANANTHAVADY KL-03-002-005-014/23
(Thondernad) 		1603002005NRG23111120220569564 11/11/2022 SOBHA 1603002005WL029260 SOBHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357858 SOBHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
368 MANANTHAVADY KL-03-002-005-014/240
(Thondernad) 		1603002005NRG23111120220571823 11/11/2022 LAKSHMI 1603002005WL029411 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357547 LAKSHMI K CANARA BANK(508532)
369 MANANTHAVADY KL-03-002-005-014/241
(Thondernad) 		1603002005NRG23111120220571824 11/11/2022 Theyi Kelu 1603002005WL029411 Theyi Kelu 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357524 THEYI CANARA BANK(508532)
370 MANANTHAVADY KL-03-002-005-014/244
(Thondernad) 		1603002005NRG23111120220571826 11/11/2022 GIRIJA 1603002005WL029411 GIRIJA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357896 GIRIJA CANARA BANK(508532)
371 MANANTHAVADY KL-03-002-005-014/245
(Thondernad) 		1603002005NRG23111120220571827 11/11/2022 Theyi 1603002005WL029411 Theyi 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357525 THEYI CANARA BANK(508532)
372 MANANTHAVADY KL-03-002-005-014/248
(Thondernad) 		1603002005NRG23111120220571829 11/11/2022 AMMU BABU 1603002005WL029411 AMMU BABU 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357526 AMMU BANK OF BARODA(606985)
373 MANANTHAVADY KL-03-002-005-014/257
(Thondernad) 		1603002005NRG23101120220565792 11/11/2022 Cheera 1603002005WL029099 Cheera 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357612 Cheera KERALA STATE CO-OPERATIVE BANK LTD(608165)
374 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23111120220569565 11/11/2022 Meenakshi 1603002005WL029260 Meenakshi 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357859 MEENAKSHI CANARA BANK(508532)
375 MANANTHAVADY KL-03-002-005-014/26
(Thondernad) 		1603002005NRG23111120220569566 11/11/2022 Raman 1603002005WL029260 Raman 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357549 Raman CANARA BANK(508532)
376 MANANTHAVADY KL-03-002-005-014/262
(Thondernad) 		1603002005NRG23111120220571830 11/11/2022 kamalakshi 1603002005WL029411 kamalakshi 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357717 KAMALASKHI K K CANARA BANK(508532)
377 MANANTHAVADY KL-03-002-005-014/266
(Thondernad) 		1603002005NRG23111120220569567 11/11/2022 Kallyani 1603002005WL029260 Kallyani 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357918 Kallyani CANARA BANK(508532)
378 MANANTHAVADY KL-03-002-005-014/269
(Thondernad) 		1603002005NRG23111120220569568 11/11/2022 VINEETHA 1603002005WL029260 VINEETHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357527 VENEETHA CANARA BANK(508532)
379 MANANTHAVADY KL-03-002-005-014/271
(Thondernad) 		1603002005NRG23111120220571831 11/11/2022 Vasantha M C 1603002005WL029411 Vasantha M C 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357860 VASANTHA M C CANARA BANK(508532)
380 MANANTHAVADY KL-03-002-005-014/273
(Thondernad) 		1603002005NRG23101120220565487 11/11/2022 Sarojini 1603002005WL029082 Sarojini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357877 Sarojini CANARA BANK(508532)
381 MANANTHAVADY KL-03-002-005-014/275
(Thondernad) 		1603002005NRG23101120220565489 11/11/2022 Jaya Raman 1603002005WL029082 Jaya Raman 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357919 JAYA CK KERALA GRAMIN BANK(607476)
382 MANANTHAVADY KL-03-002-005-014/276
(Thondernad) 		1603002005NRG23101120220565490 11/11/2022 BINDU ANNAN 1603002005WL029082 BINDU ANNAN 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357528 BINDHU CANARA BANK(508532)
383 MANANTHAVADY KL-03-002-005-014/277
(Thondernad) 		1603002005NRG23101120220565491 11/11/2022 Leela 1603002005WL029082 Leela 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357529 LEELA CANARA BANK(508532)
384 MANANTHAVADY KL-03-002-005-014/281
(Thondernad) 		1603002005NRG23101120220565494 11/11/2022 Theyi 1603002005WL029082 Theyi 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357530 THEYI CANARA BANK(508532)
385 MANANTHAVADY KL-03-002-005-014/282
(Thondernad) 		1603002005NRG23101120220565495 11/11/2022 Geetha 1603002005WL029082 Geetha 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357531 GEETHA CANARA BANK(508532)
386 MANANTHAVADY KL-03-002-005-014/285
(Thondernad) 		1603002005NRG23101120220565496 11/11/2022 BINDHU 1603002005WL029082 BINDHU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357914 BINDHU CANARA BANK(508532)
387 MANANTHAVADY KL-03-002-005-014/287
(Thondernad) 		1603002005NRG23101120220567650 11/11/2022 SHYNI 1603002005WL029182 SHYNI 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357861 SHINY FRANCIS KERALA GRAMIN BANK(607476)
388 MANANTHAVADY KL-03-002-005-014/29
(Thondernad) 		1603002005NRG23101120220565793 11/11/2022 Padmini 1603002005WL029099 Padmini 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357631 PADMINI CANARA BANK(508532)
389 MANANTHAVADY KL-03-002-005-014/30
(Thondernad) 		1603002005NRG23111120220569569 11/11/2022 BINDHU 1603002005WL029260 BINDHU 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357911 BINDHU CANARA BANK(508532)
390 MANANTHAVADY KL-03-002-005-014/300
(Thondernad) 		1603002005NRG23101120220565794 11/11/2022 BADARUNNISSA 1603002005WL029099 BADARUNNISSA 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357862 BADARUNNISSA CANARA BANK(508532)
391 MANANTHAVADY KL-03-002-005-014/304
(Thondernad) 		1603002005NRG23111120220571832 11/11/2022 SHEEBA 1603002005WL029411 SHEEBA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357532 SHEEBA ALIAS SREEJA KERALA GRAMIN BANK(607476)
392 MANANTHAVADY KL-03-002-005-014/308
(Thondernad) 		1603002005NRG23101120220565795 11/11/2022 SHAINY 1603002005WL029099 SHAINY 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357863 SHYNI CANARA BANK(508532)
393 MANANTHAVADY KL-03-002-005-014/31
(Thondernad) 		1603002005NRG23101120220565796 11/11/2022 AMMINI RAJU 1603002005WL029099 AMMINI RAJU 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357581 AMMINI RAJU CANARA BANK(508532)
394 MANANTHAVADY KL-03-002-005-014/310
(Thondernad) 		1603002005NRG23101120220565497 11/11/2022 SOBHA 1603002005WL029082 SOBHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357533 SOBHA CANARA BANK(508532)
395 MANANTHAVADY KL-03-002-005-014/311
(Thondernad) 		1603002005NRG23101120220565797 11/11/2022 NALINI 1603002005WL029099 NALINI 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357534 nalini c CANARA BANK(508532)
396 MANANTHAVADY KL-03-002-005-014/312
(Thondernad) 		1603002005NRG23101120220567652 11/11/2022 MARY 1603002005WL029182 MARY 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357925 MARY BABU CANARA BANK(508532)
397 MANANTHAVADY KL-03-002-005-014/315
(Thondernad) 		1603002005NRG23101120220565498 11/11/2022 AMBIKA SHIJU 1603002005WL029082 AMBIKA SHIJU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357913 AMBIKA M K CANARA BANK(508532)
398 MANANTHAVADY KL-03-002-005-014/316
(Thondernad) 		1603002005NRG23101120220565499 11/11/2022 BINDU 1603002005WL029082 BINDU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357894 BINDU CANARA BANK(508532)
399 MANANTHAVADY KL-03-002-005-014/319
(Thondernad) 		1603002005NRG23101120220565798 11/11/2022 MALLIKA 1603002005WL029099 MALLIKA 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357906 Mallika CANARA BANK(508532)
400 MANANTHAVADY KL-03-002-005-014/326
(Thondernad) 		1603002005NRG23101120220565501 11/11/2022 RADHA 1603002005WL029082 RADHA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357893 RADHA CANARA BANK(508532)
401 MANANTHAVADY KL-03-002-005-014/33
(Thondernad) 		1603002005NRG23101120220565799 11/11/2022 SUSHEELA SREEDHARAN 1603002005WL029099 SUSHEELA SREEDHARAN 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357588 SUSHEELA SREEDHARAN CANARA BANK(508532)
402 MANANTHAVADY KL-03-002-005-014/334
(Thondernad) 		1603002005NRG23101120220565800 11/11/2022 ARIFA 1603002005WL029099 ARIFA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357538 ARIFA W O RASHID A P CANARA BANK(508532)
403 MANANTHAVADY KL-03-002-005-014/335
(Thondernad) 		1603002005NRG23101120220565801 11/11/2022 AYISHA 1603002005WL029099 AYISHA 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357614 AYISHA CANARA BANK(508532)
404 MANANTHAVADY KL-03-002-005-014/336
(Thondernad) 		1603002005NRG23111120220571833 11/11/2022 SARITHA 1603002005WL029411 SARITHA 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357881 SARITHA CANARA BANK(508532)
405 MANANTHAVADY KL-03-002-005-014/34
(Thondernad) 		1603002005NRG23111120220569570 11/11/2022 Radha K A 1603002005WL029260 Radha K A 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357589 Radha K A KERALA STATE CO-OPERATIVE BANK LTD(608165)
406 MANANTHAVADY KL-03-002-005-014/340
(Thondernad) 		1603002005NRG23111120220569571 11/11/2022 VEENA SANTHOSH 1603002005WL029260 VEENA SANTHOSH 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357540 VEENA CANARA BANK(508532)
407 MANANTHAVADY KL-03-002-005-014/4
(Thondernad) 		1603002005NRG23101120220565805 11/11/2022 Omana K G 1603002005WL029099 Omana K G 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357590 OMANA K G CANARA BANK(508532)
408 MANANTHAVADY KL-03-002-005-014/40
(Thondernad) 		1603002005NRG23101120220565806 11/11/2022 MARIYAM 1603002005WL029099 MARIYAM 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357733 MARIYAM CANARA BANK(508532)
409 MANANTHAVADY KL-03-002-005-014/41
(Thondernad) 		1603002005NRG23111120220571839 11/11/2022 Bindu 1603002005WL029411 Bindu 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357582 BINDHU KN KERALA GRAMIN BANK(607476)
410 MANANTHAVADY KL-03-002-005-014/42
(Thondernad) 		1603002005NRG23111120220569578 11/11/2022 Mayi 1603002005WL029260 Mayi 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357864 MAYI CANARA BANK(508532)
411 MANANTHAVADY KL-03-002-005-014/42
(Thondernad) 		1603002005NRG23111120220569579 11/11/2022 USHA GIREESH 1603002005WL029260 USHA GIREESH 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357886 USHA GIREESH CANARA BANK(508532)
412 MANANTHAVADY KL-03-002-005-014/43
(Thondernad) 		1603002005NRG23111120220569580 11/11/2022 Soumya 1603002005WL029260 Soumya 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357628 SOUMYA P CANARA BANK(508532)
413 MANANTHAVADY KL-03-002-005-014/45
(Thondernad) 		1603002005NRG23101120220565807 11/11/2022 Radha 1603002005WL029099 Radha 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357920 RADHA KRISHNANKUTTY KERALA GRAMIN BANK(607476)
414 MANANTHAVADY KL-03-002-005-014/47
(Thondernad) 		1603002005NRG23101120220565808 11/11/2022 Bharathi A P 1603002005WL029099 Bharathi A P 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357557 BHARATHI A P CANARA BANK(508532)
415 MANANTHAVADY KL-03-002-005-014/48
(Thondernad) 		1603002005NRG23111120220571841 11/11/2022 Padmini V G 1603002005WL029411 Padmini V G 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357521 PADMINI V G CANARA BANK(508532)
416 MANANTHAVADY KL-03-002-005-014/49
(Thondernad) 		1603002005NRG23111120220569581 11/11/2022 Patta 1603002005WL029260 Patta 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357865 PATTA CANARA BANK(508532)
417 MANANTHAVADY KL-03-002-005-014/5
(Thondernad) 		1603002005NRG23101120220565809 11/11/2022 Komala P K 1603002005WL029099 Komala P K 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357583 Komala P K KERALA STATE CO-OPERATIVE BANK LTD(608165)
418 MANANTHAVADY KL-03-002-005-014/52
(Thondernad) 		1603002005NRG23101120220567669 11/11/2022 Mariyam V M 1603002005WL029182 Mariyam V M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357681 MARIYAM V M CANARA BANK(508532)
419 MANANTHAVADY KL-03-002-005-014/6
(Thondernad) 		1603002005NRG23111120220569583 11/11/2022 Patta Kavalan 1603002005WL029260 Patta Kavalan 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357866 PATTA KAVALAN CANARA BANK(508532)
420 MANANTHAVADY KL-03-002-005-014/62
(Thondernad) 		1603002005NRG23101120220567670 11/11/2022 Mariyamma 1603002005WL029182 Mariyamma 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357535 MARIYAMMA BANK OF BARODA(606985)
421 MANANTHAVADY KL-03-002-005-014/65
(Thondernad) 		1603002005NRG23101120220567671 11/11/2022 Annamma 1603002005WL029182 Annamma 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357867 ANNAMMA CANARA BANK(508532)
422 MANANTHAVADY KL-03-002-005-014/65
(Thondernad) 		1603002005NRG23101120220567672 11/11/2022 JAMES 1603002005WL029182 JAMES 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357725 JAMES V J CANARA BANK(508532)
423 MANANTHAVADY KL-03-002-005-014/68
(Thondernad) 		1603002005NRG23101120220567674 11/11/2022 Jameela 1603002005WL029182 Jameela 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357868 JAMEELA CANARA BANK(508532)
424 MANANTHAVADY KL-03-002-005-014/7
(Thondernad) 		1603002005NRG23111120220569584 11/11/2022 Bhanumathy P 1603002005WL029260 Bhanumathy P 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357718 BHANUMATHY P CANARA BANK(508532)
425 MANANTHAVADY KL-03-002-005-014/72
(Thondernad) 		1603002005NRG23101120220567675 11/11/2022 Narayani 1603002005WL029182 Narayani 00078 CNRB0001042 311 311 Processed 14/12/2022 7196357637 NARAYANI BALAGOPALAN KERALA GRAMIN BANK(607476)
426 MANANTHAVADY KL-03-002-005-014/75
(Thondernad) 		1603002005NRG23101120220567677 11/11/2022 Maimoona 1603002005WL029182 Maimoona 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357869 MAIMOONA CANARA BANK(508532)
427 MANANTHAVADY KL-03-002-005-014/8
(Thondernad) 		1603002005NRG23111120220569585 11/11/2022 Leela M K 1603002005WL029260 Leela M K 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357584 LEELA M K CANARA BANK(508532)
428 MANANTHAVADY KL-03-002-005-014/80
(Thondernad) 		1603002005NRG23111120220569628 11/11/2022 Pennamma 1603002005WL029261 Pennamma 00078 CNRB0001042 1244 1244 Processed 14/12/2022 7196357870 PENNAMMA CANARA BANK(508532)
429 MANANTHAVADY KL-03-002-005-014/81
(Thondernad) 		1603002005NRG23101120220567678 11/11/2022 KHUNHAMMA T 1603002005WL029182 KHUNHAMMA T 00078 CNRB0001042 622 622 Processed 14/12/2022 7196357676 KUNHAMMA T CANARA BANK(508532)
430 MANANTHAVADY KL-03-002-005-014/82
(Thondernad) 		1603002005NRG23101120220567679 11/11/2022 Aleema 1603002005WL029182 Aleema 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357719 ALEEMA CANARA BANK(508532)
431 MANANTHAVADY KL-03-002-005-014/84
(Thondernad) 		1603002005NRG23101120220567680 11/11/2022 Molly Johny 1603002005WL029182 Molly Johny 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357871 MOLLY JONHY CANARA BANK(508532)
432 MANANTHAVADY KL-03-002-005-014/86
(Thondernad) 		1603002005NRG23101120220567681 11/11/2022 SHAMSUDHEEN M 1603002005WL029182 SHAMSUDHEEN M 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357887 SUMA JUSE CANARA BANK(508532)
433 MANANTHAVADY KL-03-002-005-014/9
(Thondernad) 		1603002005NRG23111120220569586 11/11/2022 Kamala 1603002005WL029260 Kamala 00078 CNRB0001042 1555 1555 Processed 14/12/2022 7196357615 KAMALA CANARA BANK(508532)
434 MANANTHAVADY KL-03-002-005-014/93
(Thondernad) 		1603002005NRG23111120220571842 11/11/2022 Devi Narayanan 1603002005WL029411 Devi Narayanan 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357585 DEVI NARAYANAN CANARA BANK(508532)
435 MANANTHAVADY KL-03-002-005-014/95
(Thondernad) 		1603002005NRG23101120220567682 11/11/2022 BIYYATHU 1603002005WL029182 BIYYATHU 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357872 BIYYATHU CANARA BANK(508532)
436 MANANTHAVADY KL-03-002-005-014/96
(Thondernad) 		1603002005NRG23101120220567683 11/11/2022 N K LEELA 1603002005WL029182 N K LEELA 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357720 LEELA N K CANARA BANK(508532)
437 MANANTHAVADY KL-03-002-005-014/99
(Thondernad) 		1603002005NRG23101120220567684 11/11/2022 RAMLA P C 1603002005WL029182 RAMLA P C 00078 CNRB0001042 933 933 Processed 14/12/2022 7196357586 RAMLA P C CANARA BANK(508532)
438 MANANTHAVADY KL-03-002-005-015/197
(Thondernad) 		1603002005NRG23101120220567685 11/11/2022 ANNAMMA MATHEW 1603002005WL029182 ANNAMMA MATHEW 00078 CNRB0001042 1866 1866 Processed 14/12/2022 7196357536 ANNAMMA CANARA BANK(508532)
SubTotal 631019 631019
439 MANANTHAVADY KL-03-002-005-012/10
(Thondernad) 		1603002005NRG23111120220569629 11/11/2022 Valsa Sivan 1603002005WL029262 Valsa Sivan 00657 KLGB0040656 1244 1244 Processed 14/12/2022 7196357504 VALSA SIVAN CANARA BANK(508532)
440 MANANTHAVADY KL-03-002-005-012/37
(Thondernad) 		1603002005NRG23111120220569642 11/11/2022 SUDHA 1603002005WL029262 SUDHA 00657 KLGB0040656 1555 1555 Processed 14/12/2022 7196357509 SUDHA W O GOPI CANARA BANK(508532)
SubTotal 2799 2799
Total 634440 634440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_111122APB_FTO_688430 Canara Bank CNRB0000248 MANANTHAVADY 622
2 MANANTHAVADY KL1603002005_111122APB_FTO_688430 Canara Bank CNRB0001042 NON-MICR 600230
3 MANANTHAVADY KL1603002005_111122APB_FTO_688430 Canara Bank CNRB0001042 Thondernadu 3110
4 MANANTHAVADY KL1603002005_111122APB_FTO_688430 Canara Bank CNRB0001042 tnd 27679
5 MANANTHAVADY KL1603002005_111122APB_FTO_688430 Kerala Gramin Bank KLGB0040656 MAKKIYAD 2799

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