Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:56:39 PM 
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FTO Transaction Details

State : KERALA District : WAYANAD Block : MANANTHAVADY
Fto No. : KL1603002005_070123APB_FTO_922733
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANANTHAVADY KL-03-002-005-001/113
(Thondernad) 		1603002005NRG23070120230801555 07/01/2023 KAMALA A C 1603002005WL039219 KAMALA A C 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818409 KAMALA A C CANARA BANK(508532)
2 MANANTHAVADY KL-03-002-005-001/114
(Thondernad) 		1603002005NRG23070120230801556 07/01/2023 SUNITHA 1603002005WL039219 SUNITHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818606 SUNITHA CANARA BANK(508532)
3 MANANTHAVADY KL-03-002-005-001/115
(Thondernad) 		1603002005NRG23070120230801557 07/01/2023 PUSHPA 1603002005WL039219 PUSHPA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818437 PUSHPA CANARA BANK(508532)
4 MANANTHAVADY KL-03-002-005-001/123
(Thondernad) 		1603002005NRG23070120230801501 07/01/2023 BHARGAVI 1603002005WL039217 BHARGAVI 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818457 BHARGAVI CANARA BANK(508532)
5 MANANTHAVADY KL-03-002-005-001/124
(Thondernad) 		1603002005NRG23070120230801502 07/01/2023 AMMU 1603002005WL039217 AMMU 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818556 AMMU KERALA STATE CO-OPERATIVE BANK LTD(608165)
6 MANANTHAVADY KL-03-002-005-001/128
(Thondernad) 		1603002005NRG23070120230801503 07/01/2023 CHIRUTHAI N 1603002005WL039217 CHIRUTHAI N 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818583 CHIRUTHEYI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANANTHAVADY KL-03-002-005-001/131
(Thondernad) 		1603002005NRG23070120230801486 07/01/2023 SANTHA O V 1603002005WL039216 SANTHA O V 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818394 SANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MANANTHAVADY KL-03-002-005-001/134
(Thondernad) 		1603002005NRG23070120230801487 07/01/2023 YESODHA 1603002005WL039216 YESODHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818547 YASOHDA CANARA BANK(508532)
9 MANANTHAVADY KL-03-002-005-001/136
(Thondernad) 		1603002005NRG23070120230801504 07/01/2023 VELLATHI MEENAKSHI 1603002005WL039217 VELLATHI MEENAKSHI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818593 MEENAKSHY KERALA GRAMIN BANK(607476)
10 MANANTHAVADY KL-03-002-005-001/138
(Thondernad) 		1603002005NRG23070120230801505 07/01/2023 RADA 1603002005WL039217 RADA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818528 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANANTHAVADY KL-03-002-005-001/139
(Thondernad) 		1603002005NRG23070120230801506 07/01/2023 soumya 1603002005WL039217 soumya 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818522 SAUMYA CANARA BANK(508532)
12 MANANTHAVADY KL-03-002-005-001/14
(Thondernad) 		1603002005NRG23070120230801488 07/01/2023 GEETHA CHANDRAN 1603002005WL039216 GEETHA CHANDRAN 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818395 GEETHA CHANDRAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
13 MANANTHAVADY KL-03-002-005-001/15
(Thondernad) 		1603002005NRG23070120230801489 07/01/2023 MAYI 1603002005WL039216 MAYI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818465 MAYI CANARA BANK(508532)
14 MANANTHAVADY KL-03-002-005-001/154
(Thondernad) 		1603002005NRG23070120230801507 07/01/2023 SUJITHA 1603002005WL039217 SUJITHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818518 sujitha CANARA BANK(508532)
15 MANANTHAVADY KL-03-002-005-001/162
(Thondernad) 		1603002005NRG23070120230801558 07/01/2023 PREMA BALAN 1603002005WL039219 PREMA BALAN 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818525 PREMA P K CANARA BANK(508532)
16 MANANTHAVADY KL-03-002-005-001/165
(Thondernad) 		1603002005NRG23070120230801508 07/01/2023 LEELA 1603002005WL039217 LEELA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818555 LEELA KERALA STATE CO-OPERATIVE BANK LTD(608165)
17 MANANTHAVADY KL-03-002-005-001/166
(Thondernad) 		1603002005NRG23070120230801509 07/01/2023 Lakshmi 1603002005WL039217 Lakshmi 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818447 LEKSHMI CANARA BANK(508532)
18 MANANTHAVADY KL-03-002-005-001/169
(Thondernad) 		1603002005NRG23070120230801511 07/01/2023 PUSHPAKUMARI 1603002005WL039217 PUSHPAKUMARI 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818615 PUSHPAKUMARI CANARA BANK(508532)
19 MANANTHAVADY KL-03-002-005-001/17
(Thondernad) 		1603002005NRG23070120230801490 07/01/2023 SARASWATHY 1603002005WL039216 SARASWATHY 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818429 SARASWATHI CANARA BANK(508532)
20 MANANTHAVADY KL-03-002-005-001/173
(Thondernad) 		1603002005NRG23070120230801559 07/01/2023 Anusha 1603002005WL039219 Anusha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818607 ANUSHA N CANARA BANK(508532)
21 MANANTHAVADY KL-03-002-005-001/174
(Thondernad) 		1603002005NRG23070120230801560 07/01/2023 Yashodha 1603002005WL039219 Yashodha 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818414 YESODHA KERALA GRAMIN BANK(607476)
22 MANANTHAVADY KL-03-002-005-001/18
(Thondernad) 		1603002005NRG23070120230801491 07/01/2023 Ammeni 1603002005WL039216 Ammeni 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818393 AMMENI CANARA BANK(508532)
23 MANANTHAVADY KL-03-002-005-001/190
(Thondernad) 		1603002005NRG23070120230801492 07/01/2023 Theyi 1603002005WL039216 Theyi 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818455 THEYI CANARA BANK(508532)
24 MANANTHAVADY KL-03-002-005-001/192
(Thondernad) 		1603002005NRG23070120230801512 07/01/2023 VELLATHI 1603002005WL039217 VELLATHI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818530 VELLACHI CANARA BANK(508532)
25 MANANTHAVADY KL-03-002-005-001/196
(Thondernad) 		1603002005NRG23070120230801561 07/01/2023 Bindu 1603002005WL039219 Bindu 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818531 BINDU V V CANARA BANK(508532)
26 MANANTHAVADY KL-03-002-005-001/22
(Thondernad) 		1603002005NRG23070120230801513 07/01/2023 Rohini 1603002005WL039217 Rohini 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818552 ROHINI CANARA BANK(508532)
27 MANANTHAVADY KL-03-002-005-001/228
(Thondernad) 		1603002005NRG23070120230801494 07/01/2023 LEELA 1603002005WL039216 LEELA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818513 LEELA CANARA BANK(508532)
28 MANANTHAVADY KL-03-002-005-001/232
(Thondernad) 		1603002005NRG23070120230801562 07/01/2023 PUSHPA 1603002005WL039219 PUSHPA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818517 PUSPA CANARA BANK(508532)
29 MANANTHAVADY KL-03-002-005-001/243
(Thondernad) 		1603002005NRG23070120230801563 07/01/2023 PUSHPA 1603002005WL039219 PUSHPA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818559 PUSHPA CANARA BANK(508532)
30 MANANTHAVADY KL-03-002-005-001/247
(Thondernad) 		1603002005NRG23070120230801495 07/01/2023 LEKSHMI 1603002005WL039216 LEKSHMI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818534 LAKSHMI CANARA BANK(508532)
31 MANANTHAVADY KL-03-002-005-001/252
(Thondernad) 		1603002005NRG23070120230801564 07/01/2023 pushpa 1603002005WL039219 pushpa 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818431 PUSHPA P B INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANANTHAVADY KL-03-002-005-001/30
(Thondernad) 		1603002005NRG23070120230801565 07/01/2023 Geetha 1603002005WL039219 Geetha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818473 GEETHA C K KERALA GRAMIN BANK(607476)
33 MANANTHAVADY KL-03-002-005-001/354
(Thondernad) 		1603002005NRG23070120230801496 07/01/2023 Shyla 1603002005WL039216 Shyla 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818532 Shyla KERALA STATE CO-OPERATIVE BANK LTD(608165)
34 MANANTHAVADY KL-03-002-005-001/393
(Thondernad) 		1603002005NRG23070120230801566 07/01/2023 RADHA 1603002005WL039219 RADHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818527 RADHA CANARA BANK(508532)
35 MANANTHAVADY KL-03-002-005-001/456
(Thondernad) 		1603002005NRG23070120230801515 07/01/2023 BINDU 1603002005WL039217 BINDU 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818557 MAYI CANARA BANK(508532)
36 MANANTHAVADY KL-03-002-005-001/468
(Thondernad) 		1603002005NRG23070120230801497 07/01/2023 Ammu 1603002005WL039216 Ammu 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818538 AMMU CANARA BANK(508532)
37 MANANTHAVADY KL-03-002-005-001/52
(Thondernad) 		1603002005NRG23070120230801517 07/01/2023 Saradha 1603002005WL039217 Saradha 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818461 SARADHA CANARA BANK(508532)
38 MANANTHAVADY KL-03-002-005-001/528
(Thondernad) 		1603002005NRG23070120230801518 07/01/2023 PAIKKA 1603002005WL039217 PAIKKA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818536 PAIKKA KERALA STATE CO-OPERATIVE BANK LTD(608165)
39 MANANTHAVADY KL-03-002-005-001/56
(Thondernad) 		1603002005NRG23070120230801519 07/01/2023 Prakashini 1603002005WL039217 Prakashini 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818440 Prakashini KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 MANANTHAVADY KL-03-002-005-001/57
(Thondernad) 		1603002005NRG23070120230801520 07/01/2023 LAKSHMI 1603002005WL039217 LAKSHMI 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818445 LAKSHMI KERALA GRAMIN BANK(607476)
41 MANANTHAVADY KL-03-002-005-001/64
(Thondernad) 		1603002005NRG23070120230801568 07/01/2023 Mollamma 1603002005WL039219 Mollamma 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818442 MOLAMMA CANARA BANK(508532)
42 MANANTHAVADY KL-03-002-005-001/65
(Thondernad) 		1603002005NRG23070120230801569 07/01/2023 Santha C 1603002005WL039219 Santha C 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818436 SANTHA CANARA BANK(508532)
43 MANANTHAVADY KL-03-002-005-001/66
(Thondernad) 		1603002005NRG23070120230801570 07/01/2023 Pushpa 1603002005WL039219 Pushpa 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818439 PUSHPA CANARA BANK(508532)
44 MANANTHAVADY KL-03-002-005-001/70
(Thondernad) 		1603002005NRG23070120230801572 07/01/2023 Kamala 1603002005WL039219 Kamala 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818435 KAMALA CANARA BANK(508532)
45 MANANTHAVADY KL-03-002-005-001/72
(Thondernad) 		1603002005NRG23070120230801573 07/01/2023 Lakshmi 1603002005WL039219 Lakshmi 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818434 LAKSHMI KERALA GRAMIN BANK(607476)
46 MANANTHAVADY KL-03-002-005-001/77
(Thondernad) 		1603002005NRG23070120230801521 07/01/2023 SANTHA 1603002005WL039217 SANTHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818463 SANTHA AS VELLATHI KERALA GRAMIN BANK(607476)
47 MANANTHAVADY KL-03-002-005-001/9
(Thondernad) 		1603002005NRG23070120230801574 07/01/2023 Ammu 1603002005WL039219 Ammu 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818443 AMMU CANARA BANK(508532)
48 MANANTHAVADY KL-03-002-005-002/125
(Thondernad) 		1603002005NRG23070120230801522 07/01/2023 Elsy 1603002005WL039217 Elsy 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818397 ELSY CANARA BANK(508532)
49 MANANTHAVADY KL-03-002-005-002/13
(Thondernad) 		1603002005NRG23070120230803079 07/01/2023 SINDHU CHANDRASEKARAN 1603002005WL039291 SINDHU CHANDRASEKARAN 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818458 SINDHU CHANDRASEKARAN CANARA BANK(508532)
50 MANANTHAVADY KL-03-002-005-002/138
(Thondernad) 		1603002005NRG23070120230801523 07/01/2023 Rosamma 1603002005WL039217 Rosamma 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818549 ROSAMMA CANARA BANK(508532)
51 MANANTHAVADY KL-03-002-005-002/140
(Thondernad) 		1603002005NRG23070120230801524 07/01/2023 SHAIJA THOMAS 1603002005WL039217 SHAIJA THOMAS 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818548 SHAIJA THOMAS CANARA BANK(508532)
52 MANANTHAVADY KL-03-002-005-002/217
(Thondernad) 		1603002005NRG23070120230801525 07/01/2023 SANIL 1603002005WL039217 SANIL 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818474 SANIL A M BANK OF BARODA(606985)
53 MANANTHAVADY KL-03-002-005-002/224
(Thondernad) 		1603002005NRG23070120230803081 07/01/2023 ASYA 1603002005WL039291 ASYA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818507 ASYA CANARA BANK(508532)
54 MANANTHAVADY KL-03-002-005-002/292
(Thondernad) 		1603002005NRG23070120230803083 07/01/2023 saleena 1603002005WL039291 saleena 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818489 saleena KERALA STATE CO-OPERATIVE BANK LTD(608165)
55 MANANTHAVADY KL-03-002-005-002/357
(Thondernad) 		1603002005NRG23070120230803085 07/01/2023 SAINABA 1603002005WL039291 SAINABA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818591 SAINABA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANANTHAVADY KL-03-002-005-002/367
(Thondernad) 		1603002005NRG23070120230803087 07/01/2023 Muhammed 1603002005WL039291 Muhammed 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818539 MUHAMMED CANARA BANK(508532)
57 MANANTHAVADY KL-03-002-005-002/367
(Thondernad) 		1603002005NRG23070120230803086 07/01/2023 SOUDA 1603002005WL039291 SOUDA 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818506 SOUDA CANARA BANK(508532)
58 MANANTHAVADY KL-03-002-005-002/395
(Thondernad) 		1603002005NRG23070120230803088 07/01/2023 Mami 1603002005WL039291 Mami 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818577 MAMMI CANARA BANK(508532)
59 MANANTHAVADY KL-03-002-005-002/396
(Thondernad) 		1603002005NRG23070120230803089 07/01/2023 Khadeeja 1603002005WL039291 Khadeeja 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818490 KADEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANANTHAVADY KL-03-002-005-002/413
(Thondernad) 		1603002005NRG23070120230801527 07/01/2023 BINDU 1603002005WL039217 BINDU 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818488 BINDHU CANARA BANK(508532)
61 MANANTHAVADY KL-03-002-005-002/425
(Thondernad) 		1603002005NRG23070120230801528 07/01/2023 MAYI 1603002005WL039217 MAYI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818558 MAYI CANARA BANK(508532)
62 MANANTHAVADY KL-03-002-005-002/429
(Thondernad) 		1603002005NRG23070120230803090 07/01/2023 SUBAIDA 1603002005WL039291 SUBAIDA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818495 SUBAIDHA CANARA BANK(508532)
63 MANANTHAVADY KL-03-002-005-002/478
(Thondernad) 		1603002005NRG23070120230801529 07/01/2023 Valsamma 1603002005WL039217 Valsamma 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818567 VALSAMMA V CANARA BANK(508532)
64 MANANTHAVADY KL-03-002-005-002/492
(Thondernad) 		1603002005NRG23070120230803092 07/01/2023 LAILA 1603002005WL039291 LAILA 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818592 LAILA KERALA STATE CO-OPERATIVE BANK LTD(608165)
65 MANANTHAVADY KL-03-002-005-002/513
(Thondernad) 		1603002005NRG23070120230803094 07/01/2023 RAHIM P A 1603002005WL039291 RAHIM P A 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818609 RAHIM CANARA BANK(508532)
66 MANANTHAVADY KL-03-002-005-002/71
(Thondernad) 		1603002005NRG23070120230803095 07/01/2023 Saradha 1603002005WL039291 Saradha 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818449 SARADHA CANARA BANK(508532)
67 MANANTHAVADY KL-03-002-005-003/109
(Thondernad) 		1603002005NRG23070120230802084 07/01/2023 Rani Thomas 1603002005WL039255 Rani Thomas 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818448 RANI THOMAS CANARA BANK(508532)
68 MANANTHAVADY KL-03-002-005-003/110
(Thondernad) 		1603002005NRG23070120230802085 07/01/2023 Aliyamma 1603002005WL039255 Aliyamma 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818399 ALEYAMMA MATHAI KERALA GRAMIN BANK(607476)
69 MANANTHAVADY KL-03-002-005-003/112
(Thondernad) 		1603002005NRG23070120230802205 07/01/2023 DEEPA 1603002005WL039260 DEEPA 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818415 DEEPA CANARA BANK(508532)
70 MANANTHAVADY KL-03-002-005-003/115
(Thondernad) 		1603002005NRG23070120230802206 07/01/2023 Sheela Raji 1603002005WL039260 Sheela Raji 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818402 SHEELA RAJI CANARA BANK(508532)
71 MANANTHAVADY KL-03-002-005-003/120
(Thondernad) 		1603002005NRG23070120230802207 07/01/2023 Raheal 1603002005WL039260 Raheal 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818460 Raheal KERALA STATE CO-OPERATIVE BANK LTD(608165)
72 MANANTHAVADY KL-03-002-005-003/158
(Thondernad) 		1603002005NRG23070120230802209 07/01/2023 BIJI 1603002005WL039260 BIJI 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818586 BIJI CANARA BANK(508532)
73 MANANTHAVADY KL-03-002-005-003/178
(Thondernad) 		1603002005NRG23070120230802210 07/01/2023 SILVI 1603002005WL039260 SILVI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818590 SILVI KERALA STATE CO-OPERATIVE BANK LTD(608165)
74 MANANTHAVADY KL-03-002-005-003/217
(Thondernad) 		1603002005NRG23070120230802086 07/01/2023 REENA 1603002005WL039255 REENA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818553 REENA CANARA BANK(508532)
75 MANANTHAVADY KL-03-002-005-003/220
(Thondernad) 		1603002005NRG23070120230802211 07/01/2023 Aleyamma Mathai 1603002005WL039260 Aleyamma Mathai 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818476 ALEYAMMA MATHAI CANARA BANK(508532)
76 MANANTHAVADY KL-03-002-005-003/236
(Thondernad) 		1603002005NRG23070120230802212 07/01/2023 NIDHIN CHAKO 1603002005WL039260 NIDHIN CHAKO 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818510 NITHIN CHACKO CANARA BANK(508532)
77 MANANTHAVADY KL-03-002-005-003/250
(Thondernad) 		1603002005NRG23070120230802213 07/01/2023 Bincy 1603002005WL039260 Bincy 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818470 BINCY BAIJU KERALA GRAMIN BANK(607476)
78 MANANTHAVADY KL-03-002-005-003/251
(Thondernad) 		1603002005NRG23070120230802214 07/01/2023 Lilly K 1603002005WL039260 Lilly K 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818564 LILLY K CANARA BANK(508532)
79 MANANTHAVADY KL-03-002-005-003/261
(Thondernad) 		1603002005NRG23070120230802087 07/01/2023 SOBHA 1603002005WL039255 SOBHA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818466 SOBHA BALAN CANARA BANK(508532)
80 MANANTHAVADY KL-03-002-005-003/292
(Thondernad) 		1603002005NRG23070120230802088 07/01/2023 Aleykutty 1603002005WL039255 Aleykutty 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818588 ALEYKUTTY CANARA BANK(508532)
81 MANANTHAVADY KL-03-002-005-003/30
(Thondernad) 		1603002005NRG23070120230801693 07/01/2023 SHEEBA 1603002005WL039229 SHEEBA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818604 SHEEBA CANARA BANK(508532)
82 MANANTHAVADY KL-03-002-005-003/34
(Thondernad) 		1603002005NRG23070120230802089 07/01/2023 LAKSHMI 1603002005WL039255 LAKSHMI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818416 LAKSHMI BANK OF BARODA(606985)
83 MANANTHAVADY KL-03-002-005-003/35
(Thondernad) 		1603002005NRG23070120230802090 07/01/2023 AMMINI N K 1603002005WL039255 AMMINI N K 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818541 AMMINI BANK OF BARODA(606985)
84 MANANTHAVADY KL-03-002-005-003/360
(Thondernad) 		1603002005NRG23070120230802215 07/01/2023 Babu 1603002005WL039260 Babu 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818401 BABU P D CANARA BANK(508532)
85 MANANTHAVADY KL-03-002-005-003/363
(Thondernad) 		1603002005NRG23070120230802216 07/01/2023 sheeba 1603002005WL039260 sheeba 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818611 SHEEBA KERALA GRAMIN BANK(607476)
86 MANANTHAVADY KL-03-002-005-003/376
(Thondernad) 		1603002005NRG23070120230802217 07/01/2023 LILLY 1603002005WL039260 LILLY 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818477 LILIY CANARA BANK(508532)
87 MANANTHAVADY KL-03-002-005-003/380
(Thondernad) 		1603002005NRG23070120230802091 07/01/2023 ASEENA N 1603002005WL039255 ASEENA N 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818616 ASEENA N CANARA BANK(508532)
88 MANANTHAVADY KL-03-002-005-003/41
(Thondernad) 		1603002005NRG23070120230802218 07/01/2023 SUNITHA 1603002005WL039260 SUNITHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818589 SUNITHA KERALA GRAMIN BANK(607476)
89 MANANTHAVADY KL-03-002-005-003/47
(Thondernad) 		1603002005NRG23070120230802092 07/01/2023 Eliyamma 1603002005WL039255 Eliyamma 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818433 Eliyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
90 MANANTHAVADY KL-03-002-005-004/100
(Thondernad) 		1603002005NRG23070120230802311 07/01/2023 Nabeesa 1603002005WL039263 Nabeesa 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818391 Nabeesa KERALA STATE CO-OPERATIVE BANK LTD(608165)
91 MANANTHAVADY KL-03-002-005-004/103
(Thondernad) 		1603002005NRG23070120230802312 07/01/2023 SAJIDHA 1603002005WL039263 SAJIDHA 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818438 SAJITHA BANK OF BARODA(606985)
92 MANANTHAVADY KL-03-002-005-004/128
(Thondernad) 		1603002005NRG23070120230802313 07/01/2023 Geetha 1603002005WL039263 Geetha 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818413 GEETHA CANARA BANK(508532)
93 MANANTHAVADY KL-03-002-005-004/138
(Thondernad) 		1603002005NRG23070120230802314 07/01/2023 Padmini K 1603002005WL039263 Padmini K 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818388 PADMINI BANK OF BARODA(606985)
94 MANANTHAVADY KL-03-002-005-004/17
(Thondernad) 		1603002005NRG23070120230801695 07/01/2023 Mariyam P.U 1603002005WL039229 Mariyam P.U 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818573 MARIYAM P U KERALA GRAMIN BANK(607476)
95 MANANTHAVADY KL-03-002-005-004/24
(Thondernad) 		1603002005NRG23070120230801696 07/01/2023 Sara 1603002005WL039229 Sara 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818410 SARA CANARA BANK(508532)
96 MANANTHAVADY KL-03-002-005-004/27
(Thondernad) 		1603002005NRG23070120230801698 07/01/2023 Santha 1603002005WL039229 Santha 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818456 SANTHA CANARA BANK(508532)
97 MANANTHAVADY KL-03-002-005-004/380
(Thondernad) 		1603002005NRG23070120230801700 07/01/2023 AMMU 1603002005WL039229 AMMU 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818526 AMMU CANARA BANK(508532)
98 MANANTHAVADY KL-03-002-005-004/423
(Thondernad) 		1603002005NRG23070120230802316 07/01/2023 SULAIKHA 1603002005WL039263 SULAIKHA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818467 SULAIKHA CANARA BANK(508532)
99 MANANTHAVADY KL-03-002-005-004/426
(Thondernad) 		1603002005NRG23070120230801632 07/01/2023 CHANNA 1603002005WL039221 CHANNA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818521 CHANNA CANARA BANK(508532)
100 MANANTHAVADY KL-03-002-005-004/437
(Thondernad) 		1603002005NRG23070120230802317 07/01/2023 SEENATH M T 1603002005WL039263 SEENATH M T 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818613 ZEENATH M KERALA GRAMIN BANK(607476)
101 MANANTHAVADY KL-03-002-005-004/50
(Thondernad) 		1603002005NRG23070120230802318 07/01/2023 PATHU 1603002005WL039263 PATHU 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818408 PATHU KERALA GRAMIN BANK(607476)
102 MANANTHAVADY KL-03-002-005-004/52
(Thondernad) 		1603002005NRG23070120230802319 07/01/2023 NARAYANI 1603002005WL039263 NARAYANI 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818392 NARAYANI CANARA BANK(508532)
103 MANANTHAVADY KL-03-002-005-004/57
(Thondernad) 		1603002005NRG23070120230801701 07/01/2023 SOSAMMA 1603002005WL039229 SOSAMMA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818411 SOSSAMMA KERALA GRAMIN BANK(607476)
104 MANANTHAVADY KL-03-002-005-004/63
(Thondernad) 		1603002005NRG23070120230801702 07/01/2023 Mariyamma 1603002005WL039229 Mariyamma 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818390 Mariyamma KERALA STATE CO-OPERATIVE BANK LTD(608165)
105 MANANTHAVADY KL-03-002-005-004/85
(Thondernad) 		1603002005NRG23070120230801703 07/01/2023 Usha 1603002005WL039229 Usha 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818427 USHA DARAPPAN KERALA GRAMIN BANK(607476)
106 MANANTHAVADY KL-03-002-005-004/93
(Thondernad) 		1603002005NRG23070120230802321 07/01/2023 Subaida 1603002005WL039263 Subaida 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818389 SUBAIDA CANARA BANK(508532)
107 MANANTHAVADY KL-03-002-005-005/108
(Thondernad) 		1603002005NRG23070120230802025 07/01/2023 Sarakutty 1603002005WL039251 Sarakutty 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818572 Sarakutty KERALA STATE CO-OPERATIVE BANK LTD(608165)
108 MANANTHAVADY KL-03-002-005-005/109
(Thondernad) 		1603002005NRG23070120230802026 07/01/2023 SAROJINI P H 1603002005WL039251 SAROJINI P H 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818570 SAROJINI P H KERALA STATE CO-OPERATIVE BANK LTD(608165)
109 MANANTHAVADY KL-03-002-005-005/110
(Thondernad) 		1603002005NRG23070120230802027 07/01/2023 Vimala 1603002005WL039251 Vimala 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818407 VIMALA CANARA BANK(508532)
110 MANANTHAVADY KL-03-002-005-005/124
(Thondernad) 		1603002005NRG23070120230802029 07/01/2023 Mary George 1603002005WL039251 Mary George 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818418 MARY GEORGE CANARA BANK(508532)
111 MANANTHAVADY KL-03-002-005-005/132
(Thondernad) 		1603002005NRG23070120230802030 07/01/2023 Mercy 1603002005WL039251 Mercy 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818404 MERCY CANARA BANK(508532)
112 MANANTHAVADY KL-03-002-005-005/144
(Thondernad) 		1603002005NRG23070120230802031 07/01/2023 Mercy Baby 1603002005WL039251 Mercy Baby 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818406 MERCY BABY CANARA BANK(508532)
113 MANANTHAVADY KL-03-002-005-005/160
(Thondernad) 		1603002005NRG23070120230802032 07/01/2023 SHEEBA 1603002005WL039251 SHEEBA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818491 SHEEBA MOHANAN KERALA GRAMIN BANK(607476)
114 MANANTHAVADY KL-03-002-005-005/162
(Thondernad) 		1603002005NRG23070120230802033 07/01/2023 AMMINI 1603002005WL039251 AMMINI 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818459 AMMINI P V KERALA GRAMIN BANK(607476)
115 MANANTHAVADY KL-03-002-005-005/163
(Thondernad) 		1603002005NRG23070120230802034 07/01/2023 BINDHU 1603002005WL039251 BINDHU 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818464 BINDU ELDHO KERALA GRAMIN BANK(607476)
116 MANANTHAVADY KL-03-002-005-005/171
(Thondernad) 		1603002005NRG23070120230802035 07/01/2023 CHINNAMMA 1603002005WL039251 CHINNAMMA 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818550 CHINNAMMA JOSEPH KERALA GRAMIN BANK(607476)
117 MANANTHAVADY KL-03-002-005-005/212
(Thondernad) 		1603002005NRG23070120230802036 07/01/2023 steephan V J 1603002005WL039251 steephan V J 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818602 STEEPHAN V J S O JOSEPH CANARA BANK(508532)
118 MANANTHAVADY KL-03-002-005-005/318
(Thondernad) 		1603002005NRG23070120230801769 07/01/2023 Jessi 1603002005WL039240 Jessi 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818505 JASI KURIAKOSE KERALA GRAMIN BANK(607476)
119 MANANTHAVADY KL-03-002-005-005/366
(Thondernad) 		1603002005NRG23070120230802038 07/01/2023 RADHA 1603002005WL039251 RADHA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818514 RADHA BALAN CANARA BANK(508532)
120 MANANTHAVADY KL-03-002-005-005/369
(Thondernad) 		1603002005NRG23070120230801770 07/01/2023 RADHAMANI 1603002005WL039240 RADHAMANI 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818516 RADHAMANI CANARA BANK(508532)
121 MANANTHAVADY KL-03-002-005-005/37
(Thondernad) 		1603002005NRG23070120230802039 07/01/2023 Sreeja 1603002005WL039251 Sreeja 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818462 SREEJA CANARA BANK(508532)
122 MANANTHAVADY KL-03-002-005-005/385
(Thondernad) 		1603002005NRG23070120230802042 07/01/2023 Bindu 1603002005WL039251 Bindu 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818529 Bindu KERALA STATE CO-OPERATIVE BANK LTD(608165)
123 MANANTHAVADY KL-03-002-005-005/47
(Thondernad) 		1603002005NRG23070120230802043 07/01/2023 Philomina Baby 1603002005WL039251 Philomina Baby 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818454 PHILOMINA KERALA GRAMIN BANK(607476)
124 MANANTHAVADY KL-03-002-005-005/50
(Thondernad) 		1603002005NRG23070120230802044 07/01/2023 Santhamma K 1603002005WL039251 Santhamma K 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818579 SANTHAMMA BANK OF BARODA(606985)
125 MANANTHAVADY KL-03-002-005-005/517
(Thondernad) 		1603002005NRG23070120230801771 07/01/2023 SINI JOSHI 1603002005WL039240 SINI JOSHI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818487 SINI JOSHY CANARA BANK(508532)
126 MANANTHAVADY KL-03-002-005-005/519
(Thondernad) 		1603002005NRG23070120230802045 07/01/2023 PHILOMINA 1603002005WL039251 PHILOMINA 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818614 PHILOMENA GEORGE BANK OF BARODA(606985)
127 MANANTHAVADY KL-03-002-005-005/53
(Thondernad) 		1603002005NRG23070120230802046 07/01/2023 Elsamma Raju 1603002005WL039251 Elsamma Raju 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818405 ELSAMMA RAJU KERALA GRAMIN BANK(607476)
128 MANANTHAVADY KL-03-002-005-005/554
(Thondernad) 		1603002005NRG23070120230802047 07/01/2023 REETHA 1603002005WL039251 REETHA 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818560 REETHA A V CANARA BANK(508532)
129 MANANTHAVADY KL-03-002-005-005/63
(Thondernad) 		1603002005NRG23070120230802049 07/01/2023 Sarojini 1603002005WL039251 Sarojini 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818417 Sarojini KERALA STATE CO-OPERATIVE BANK LTD(608165)
130 MANANTHAVADY KL-03-002-005-005/68
(Thondernad) 		1603002005NRG23070120230802050 07/01/2023 Elsamma 1603002005WL039251 Elsamma 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818419 ELSAMMA CANARA BANK(508532)
131 MANANTHAVADY KL-03-002-005-005/96
(Thondernad) 		1603002005NRG23070120230802093 07/01/2023 Usha Chandran 1603002005WL039255 Usha Chandran 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818468 USHA CHANDRAN KERALA GRAMIN BANK(607476)
132 MANANTHAVADY KL-03-002-005-009/128
(Thondernad) 		1603002005NRG23070120230801671 07/01/2023 LEELA K 1603002005WL039224 LEELA K 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818500 LEELA K CANARA BANK(508532)
133 MANANTHAVADY KL-03-002-005-009/19
(Thondernad) 		1603002005NRG23070120230801672 07/01/2023 BINDHU 1603002005WL039224 BINDHU 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818480 BINDHU KERALA STATE CO-OPERATIVE BANK LTD(608165)
134 MANANTHAVADY KL-03-002-005-009/205
(Thondernad) 		1603002005NRG23070120230801674 07/01/2023 VASANTHA RAJAN 1603002005WL039224 VASANTHA RAJAN 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818424 VASANTHA RAJAN CANARA BANK(508532)
135 MANANTHAVADY KL-03-002-005-009/21
(Thondernad) 		1603002005NRG23070120230801675 07/01/2023 SAFIYA MOIDU 1603002005WL039224 SAFIYA MOIDU 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818587 SAFIYA MOIDU CANARA BANK(508532)
136 MANANTHAVADY KL-03-002-005-009/283
(Thondernad) 		1603002005NRG23070120230801676 07/01/2023 Jameela 1603002005WL039224 Jameela 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818444 JAMEELA CANARA BANK(508532)
137 MANANTHAVADY KL-03-002-005-009/32
(Thondernad) 		1603002005NRG23070120230801651 07/01/2023 ALEEMA 1603002005WL039223 ALEEMA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818603 ALEEMA CANARA BANK(508532)
138 MANANTHAVADY KL-03-002-005-009/426
(Thondernad) 		1603002005NRG23070120230801677 07/01/2023 AMMED 1603002005WL039224 AMMED 00078 CNRB0001042 311 311 Rejected 01/02/2023 8306818575 Dormant Account
139 MANANTHAVADY KL-03-002-005-009/457
(Thondernad) 		1603002005NRG23070120230801679 07/01/2023 USMAN 1603002005WL039224 USMAN 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818482 USMAN CANARA BANK(508532)
140 MANANTHAVADY KL-03-002-005-009/488
(Thondernad) 		1603002005NRG23070120230801680 07/01/2023 KUNJAVULA 1603002005WL039224 KUNJAVULA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818596 KUNABDULLA CANARA BANK(508532)
141 MANANTHAVADY KL-03-002-005-009/57
(Thondernad) 		1603002005NRG23070120230801682 07/01/2023 Maimoona Shamsu 1603002005WL039224 Maimoona Shamsu 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818412 MAIMOONA CANARA BANK(508532)
142 MANANTHAVADY KL-03-002-005-009/88
(Thondernad) 		1603002005NRG23070120230801684 07/01/2023 THEYI 1603002005WL039224 THEYI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818497 THEYI CANARA BANK(508532)
143 MANANTHAVADY KL-03-002-005-010/10
(Thondernad) 		1603002005NRG23070120230801652 07/01/2023 SAKUNTHALA 1603002005WL039223 SAKUNTHALA 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818597 SHAKUNTHALA RAJAN CANARA BANK(508532)
144 MANANTHAVADY KL-03-002-005-010/103
(Thondernad) 		1603002005NRG23070120230801653 07/01/2023 AYISHA 1603002005WL039223 AYISHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818493 AYISHA KUTTIKKATTIL KERALA GRAMIN BANK(607476)
145 MANANTHAVADY KL-03-002-005-010/104
(Thondernad) 		1603002005NRG23070120230801654 07/01/2023 RUKHIYA 1603002005WL039223 RUKHIYA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818483 RUKHIYA KUTTIKATTIL KERALA GRAMIN BANK(607476)
146 MANANTHAVADY KL-03-002-005-010/123
(Thondernad) 		1603002005NRG23070120230801656 07/01/2023 NABEESA 1603002005WL039223 NABEESA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818484 NABEESA KUTTIKATTIL KERALA GRAMIN BANK(607476)
147 MANANTHAVADY KL-03-002-005-010/153
(Thondernad) 		1603002005NRG23070120230801657 07/01/2023 GEETHA ANILKUMAR 1603002005WL039223 GEETHA ANILKUMAR 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818486 GEETHA P KERALA GRAMIN BANK(607476)
148 MANANTHAVADY KL-03-002-005-010/16
(Thondernad) 		1603002005NRG23070120230801658 07/01/2023 SAVITHRI 1603002005WL039223 SAVITHRI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818430 SAVITHRI BANK OF BARODA(606985)
149 MANANTHAVADY KL-03-002-005-010/165
(Thondernad) 		1603002005NRG23070120230801659 07/01/2023 SOSAMMA 1603002005WL039223 SOSAMMA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818585 MRS SOSAMMA CHALIL STATE BANK OF INDIA(508548)
150 MANANTHAVADY KL-03-002-005-010/2
(Thondernad) 		1603002005NRG23070120230801660 07/01/2023 Kumbha 1603002005WL039223 Kumbha 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818471 KUMBA ANNAN KERALA GRAMIN BANK(607476)
151 MANANTHAVADY KL-03-002-005-010/21
(Thondernad) 		1603002005NRG23070120230801661 07/01/2023 CHANDRIKA 1603002005WL039223 CHANDRIKA 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818502 CHANDRIKA CANARA BANK(508532)
152 MANANTHAVADY KL-03-002-005-010/269
(Thondernad) 		1603002005NRG23070120230801662 07/01/2023 Thankamani devadasan 1603002005WL039223 Thankamani devadasan 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818481 THANKAMANI CANARA BANK(508532)
153 MANANTHAVADY KL-03-002-005-010/270
(Thondernad) 		1603002005NRG23070120230801772 07/01/2023 DANY JOHNEY 1603002005WL039240 DANY JOHNEY 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818509 DANY JOHNEY KERALA STATE CO-OPERATIVE BANK LTD(608165)
154 MANANTHAVADY KL-03-002-005-010/425
(Thondernad) 		1603002005NRG23070120230801663 07/01/2023 RAHIYANATH 1603002005WL039223 RAHIYANATH 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818512 RAHIYANATH CANARA BANK(508532)
155 MANANTHAVADY KL-03-002-005-010/57
(Thondernad) 		1603002005NRG23070120230801664 07/01/2023 SOUDHA 1603002005WL039223 SOUDHA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818533 SOUDA RASHEED KERALA GRAMIN BANK(607476)
156 MANANTHAVADY KL-03-002-005-010/62
(Thondernad) 		1603002005NRG23070120230801665 07/01/2023 MUHAMMED 1603002005WL039223 MUHAMMED 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818584 MUHAMMED CANARA BANK(508532)
157 MANANTHAVADY KL-03-002-005-010/7
(Thondernad) 		1603002005NRG23070120230801666 07/01/2023 AMMINI JOY 1603002005WL039223 AMMINI JOY 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818446 AMMINI BANK OF BARODA(606985)
158 MANANTHAVADY KL-03-002-005-010/86
(Thondernad) 		1603002005NRG23070120230801667 07/01/2023 Jancy Joy 1603002005WL039223 Jancy Joy 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818542 JANCY BANK OF BARODA(606985)
159 MANANTHAVADY KL-03-002-005-010/93
(Thondernad) 		1603002005NRG23070120230801985 07/01/2023 USHA BIJU 1603002005WL039249 USHA BIJU 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818403 USHA BIJU CANARA BANK(508532)
160 MANANTHAVADY KL-03-002-005-011/103
(Thondernad) 		1603002005NRG23070120230801986 07/01/2023 HASEENA 1603002005WL039249 HASEENA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818503 HASEENA AMMED CANARA BANK(508532)
161 MANANTHAVADY KL-03-002-005-011/117
(Thondernad) 		1603002005NRG23070120230801987 07/01/2023 SALY BABU 1603002005WL039249 SALY BABU 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818421 LIBIN BABU BANK OF BARODA(606985)
162 MANANTHAVADY KL-03-002-005-011/118
(Thondernad) 		1603002005NRG23070120230801988 07/01/2023 K K LEELA 1603002005WL039249 K K LEELA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818600 LEELA K K KERALA GRAMIN BANK(607476)
163 MANANTHAVADY KL-03-002-005-011/119
(Thondernad) 		1603002005NRG23070120230801989 07/01/2023 T VASANTHA 1603002005WL039249 T VASANTHA 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818569 VASANTHA T CANARA BANK(508532)
164 MANANTHAVADY KL-03-002-005-011/128
(Thondernad) 		1603002005NRG23070120230801990 07/01/2023 MINI BALAN 1603002005WL039249 MINI BALAN 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818422 MINI BALAN KERALA GRAMIN BANK(607476)
165 MANANTHAVADY KL-03-002-005-011/132
(Thondernad) 		1603002005NRG23070120230801991 07/01/2023 SHERLY VARKEY 1603002005WL039249 SHERLY VARKEY 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818432 SHERLY VARKEY CANARA BANK(508532)
166 MANANTHAVADY KL-03-002-005-011/14
(Thondernad) 		1603002005NRG23070120230801774 07/01/2023 ALICE P K 1603002005WL039240 ALICE P K 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818568 ALICE KERALA GRAMIN BANK(607476)
167 MANANTHAVADY KL-03-002-005-011/16
(Thondernad) 		1603002005NRG23070120230801775 07/01/2023 Elikutty 1603002005WL039240 Elikutty 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818515 ALEYKUTTY KERALA GRAMIN BANK(607476)
168 MANANTHAVADY KL-03-002-005-011/168
(Thondernad) 		1603002005NRG23070120230801993 07/01/2023 CHINNAMMA 1603002005WL039249 CHINNAMMA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818423 CHINNAMMA CANARA BANK(508532)
169 MANANTHAVADY KL-03-002-005-011/21
(Thondernad) 		1603002005NRG23070120230801994 07/01/2023 K K Mami 1603002005WL039249 K K Mami 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818566 MAMMI AMMED KERALA GRAMIN BANK(607476)
170 MANANTHAVADY KL-03-002-005-011/221
(Thondernad) 		1603002005NRG23070120230801776 07/01/2023 SHAIJA 1603002005WL039240 SHAIJA 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818540 SHAIJA BINOY KERALA GRAMIN BANK(607476)
171 MANANTHAVADY KL-03-002-005-011/23
(Thondernad) 		1603002005NRG23070120230801777 07/01/2023 MARIYAMMA 1603002005WL039240 MARIYAMMA 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818499 MARIYAMMA T K KERALA GRAMIN BANK(607476)
172 MANANTHAVADY KL-03-002-005-011/259
(Thondernad) 		1603002005NRG23070120230801778 07/01/2023 OMANA 1603002005WL039240 OMANA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818504 OAMANA KN KERALA GRAMIN BANK(607476)
173 MANANTHAVADY KL-03-002-005-011/279
(Thondernad) 		1603002005NRG23070120230801779 07/01/2023 DAIJI 1603002005WL039240 DAIJI 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818523 DAIJI BIJU KERALA GRAMIN BANK(607476)
174 MANANTHAVADY KL-03-002-005-011/310
(Thondernad) 		1603002005NRG23070120230801995 07/01/2023 JAMEELA 1603002005WL039249 JAMEELA 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818612 JAMEELA P KERALA GRAMIN BANK(607476)
175 MANANTHAVADY KL-03-002-005-011/316
(Thondernad) 		1603002005NRG23070120230801996 07/01/2023 NAZAR 1603002005WL039249 NAZAR 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818574 NAZER V KERALA GRAMIN BANK(607476)
176 MANANTHAVADY KL-03-002-005-011/333
(Thondernad) 		1603002005NRG23070120230801780 07/01/2023 SINDU 1603002005WL039240 SINDU 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818498 SINDHU KERALA GRAMIN BANK(607476)
177 MANANTHAVADY KL-03-002-005-011/45
(Thondernad) 		1603002005NRG23070120230801781 07/01/2023 MARIYAM 1603002005WL039240 MARIYAM 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818501 MARIYAM ALI KERALA GRAMIN BANK(607476)
178 MANANTHAVADY KL-03-002-005-011/64
(Thondernad) 		1603002005NRG23070120230801997 07/01/2023 ANITHA 1603002005WL039249 ANITHA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818496 ANITHA CANARA BANK(508532)
179 MANANTHAVADY KL-03-002-005-011/7
(Thondernad) 		1603002005NRG23070120230801998 07/01/2023 MARIYAM 1603002005WL039249 MARIYAM 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818605 MARIYAM BANK OF BARODA(606985)
180 MANANTHAVADY KL-03-002-005-011/71
(Thondernad) 		1603002005NRG23070120230801782 07/01/2023 LEELA RAJU 1603002005WL039240 LEELA RAJU 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818617 LEELA P KERALA GRAMIN BANK(607476)
181 MANANTHAVADY KL-03-002-005-011/88
(Thondernad) 		1603002005NRG23070120230801783 07/01/2023 PHILOMINA 1603002005WL039240 PHILOMINA 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818595 PHILOMINA BANK OF BARODA(606985)
182 MANANTHAVADY KL-03-002-005-011/90
(Thondernad) 		1603002005NRG23070120230801784 07/01/2023 LISSY ELIKUTTY 1603002005WL039240 LISSY ELIKUTTY 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818594 LISSY ALIAS ELIKUTTY BANK OF BARODA(606985)
183 MANANTHAVADY KL-03-002-005-011/91
(Thondernad) 		1603002005NRG23070120230801785 07/01/2023 ANNAKUTTY 1603002005WL039240 ANNAKUTTY 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818543 ANNAKUTTY KERALA GRAMIN BANK(607476)
184 MANANTHAVADY KL-03-002-005-011/96
(Thondernad) 		1603002005NRG23070120230801786 07/01/2023 LILLY SKARIA 1603002005WL039240 LILLY SKARIA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818571 LILLY SKARIA KERALA GRAMIN BANK(607476)
185 MANANTHAVADY KL-03-002-005-012/127
(Thondernad) 		1603002005NRG23070120230801633 07/01/2023 Ayisha 1603002005WL039221 Ayisha 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818545 AYISHA CANARA BANK(508532)
186 MANANTHAVADY KL-03-002-005-012/172
(Thondernad) 		1603002005NRG23070120230801634 07/01/2023 Makka 1603002005WL039221 Makka 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818546 MAKKA CANARA BANK(508532)
187 MANANTHAVADY KL-03-002-005-012/190
(Thondernad) 		1603002005NRG23070120230801636 07/01/2023 Vineetha 1603002005WL039221 Vineetha 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818475 VINEETHA CANARA BANK(508532)
188 MANANTHAVADY KL-03-002-005-012/272
(Thondernad) 		1603002005NRG23070120230801638 07/01/2023 SALMA 1603002005WL039221 SALMA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818494 SALMA CANARA BANK(508532)
189 MANANTHAVADY KL-03-002-005-012/287
(Thondernad) 		1603002005NRG23070120230801639 07/01/2023 SEKEENA 1603002005WL039221 SEKEENA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818479 SAKEENA CANARA BANK(508532)
190 MANANTHAVADY KL-03-002-005-012/374
(Thondernad) 		1603002005NRG23070120230801640 07/01/2023 SEENATH 1603002005WL039221 SEENATH 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818478 SEENATH CANARA BANK(508532)
191 MANANTHAVADY KL-03-002-005-012/43
(Thondernad) 		1603002005NRG23070120230802219 07/01/2023 Saramma V P 1603002005WL039260 Saramma V P 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818565 Saramma V P KERALA STATE CO-OPERATIVE BANK LTD(608165)
192 MANANTHAVADY KL-03-002-005-012/432
(Thondernad) 		1603002005NRG23070120230801641 07/01/2023 SUMATHI 1603002005WL039221 SUMATHI 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818524 SUMATHI CANARA BANK(508532)
193 MANANTHAVADY KL-03-002-005-012/433
(Thondernad) 		1603002005NRG23070120230801642 07/01/2023 SAFARIYA 1603002005WL039221 SAFARIYA 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818551 SAFARIYA BANK OF BARODA(606985)
194 MANANTHAVADY KL-03-002-005-012/44
(Thondernad) 		1603002005NRG23070120230801643 07/01/2023 Assia 1603002005WL039221 Assia 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818400 ASSIA CANARA BANK(508532)
195 MANANTHAVADY KL-03-002-005-012/51
(Thondernad) 		1603002005NRG23070120230801644 07/01/2023 Ammini 1603002005WL039221 Ammini 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818428 AMMINI CANARA BANK(508532)
196 MANANTHAVADY KL-03-002-005-012/68
(Thondernad) 		1603002005NRG23070120230801645 07/01/2023 Seyna 1603002005WL039221 Seyna 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818601 SAINA AMMED KERALA GRAMIN BANK(607476)
197 MANANTHAVADY KL-03-002-005-012/98
(Thondernad) 		1603002005NRG23070120230803096 07/01/2023 Kasim 1603002005WL039291 Kasim 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818398 KASIM CANARA BANK(508532)
198 MANANTHAVADY KL-03-002-005-013/175
(Thondernad) 		1603002005NRG23070120230801732 07/01/2023 Syamala 1603002005WL039237 Syamala 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818441 SURESH BANK OF BARODA(606985)
199 MANANTHAVADY KL-03-002-005-013/7
(Thondernad) 		1603002005NRG23070120230801733 07/01/2023 THANKAMMA 1603002005WL039237 THANKAMMA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818472 THANKAMMA CANARA BANK(508532)
200 MANANTHAVADY KL-03-002-005-014/111
(Thondernad) 		1603002005NRG23070120230802323 07/01/2023 MANI 1603002005WL039263 MANI 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818492 MANI CANARA BANK(508532)
201 MANANTHAVADY KL-03-002-005-014/187
(Thondernad) 		1603002005NRG23070120230801735 07/01/2023 Rajisha 1603002005WL039237 Rajisha 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818554 RAJISHA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MANANTHAVADY KL-03-002-005-014/191
(Thondernad) 		1603002005NRG23070120230801736 07/01/2023 ASSIYA 1603002005WL039237 ASSIYA 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818598 ASSIYA CANARA BANK(508532)
203 MANANTHAVADY KL-03-002-005-014/218
(Thondernad) 		1603002005NRG23070120230801737 07/01/2023 T S OMANAKKUTTY AMMA 1603002005WL039237 T S OMANAKKUTTY AMMA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818582 OMANA T S KERALA GRAMIN BANK(607476)
204 MANANTHAVADY KL-03-002-005-014/312
(Thondernad) 		1603002005NRG23070120230801738 07/01/2023 MARY 1603002005WL039237 MARY 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818511 MARY BABU CANARA BANK(508532)
205 MANANTHAVADY KL-03-002-005-014/354
(Thondernad) 		1603002005NRG23070120230801740 07/01/2023 KRISHNAN 1603002005WL039237 KRISHNAN 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818535 KRISHANAN CANARA BANK(508532)
206 MANANTHAVADY KL-03-002-005-014/364
(Thondernad) 		1603002005NRG23070120230801742 07/01/2023 KEMBI 1603002005WL039237 KEMBI 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818519 KEMBI CANARA BANK(508532)
207 MANANTHAVADY KL-03-002-005-014/394
(Thondernad) 		1603002005NRG23070120230801743 07/01/2023 Nameerath 1603002005WL039237 Nameerath 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818610 NAMEERATH P C CANARA BANK(508532)
208 MANANTHAVADY KL-03-002-005-014/400
(Thondernad) 		1603002005NRG23070120230801746 07/01/2023 SELEENA 1603002005WL039237 SELEENA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818520 SELEENA JOSEPH CANARA BANK(508532)
209 MANANTHAVADY KL-03-002-005-014/407
(Thondernad) 		1603002005NRG23070120230801747 07/01/2023 SUHARABI M 1603002005WL039237 SUHARABI M 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818608 SUHARABI CANARA BANK(508532)
210 MANANTHAVADY KL-03-002-005-014/408
(Thondernad) 		1603002005NRG23070120230801748 07/01/2023 BINDU 1603002005WL039237 BINDU 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818537 BINDHU CANARA BANK(508532)
211 MANANTHAVADY KL-03-002-005-014/52
(Thondernad) 		1603002005NRG23070120230801749 07/01/2023 Mariyam V M 1603002005WL039237 Mariyam V M 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818578 MARIYAM V M CANARA BANK(508532)
212 MANANTHAVADY KL-03-002-005-014/55
(Thondernad) 		1603002005NRG23070120230801750 07/01/2023 SUBAIDA 1603002005WL039237 SUBAIDA 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818425 SUBAIDHA CANARA BANK(508532)
213 MANANTHAVADY KL-03-002-005-014/59
(Thondernad) 		1603002005NRG23070120230801751 07/01/2023 Jyothi K S 1603002005WL039237 Jyothi K S 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818469 JYOTHI K S INDIA POST PAYMENTS BANK LIMITED(508528)
214 MANANTHAVADY KL-03-002-005-014/61
(Thondernad) 		1603002005NRG23070120230801752 07/01/2023 VARGHEES 1603002005WL039237 VARGHEES 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818485 VARGHESE M CANARA BANK(508532)
215 MANANTHAVADY KL-03-002-005-014/62
(Thondernad) 		1603002005NRG23070120230801753 07/01/2023 Mariyamma 1603002005WL039237 Mariyamma 00078 CNRB0001042 1555 1555 Processed 01/02/2023 8306818544 MARIYAMMA BANK OF BARODA(606985)
216 MANANTHAVADY KL-03-002-005-014/65
(Thondernad) 		1603002005NRG23070120230801754 07/01/2023 Annamma 1603002005WL039237 Annamma 00078 CNRB0001042 933 933 Processed 01/02/2023 8306818451 ANNAMMA CANARA BANK(508532)
217 MANANTHAVADY KL-03-002-005-014/67
(Thondernad) 		1603002005NRG23070120230801755 07/01/2023 Malathy K 1603002005WL039237 Malathy K 00078 CNRB0001042 622 622 Processed 01/02/2023 8306818599 Malathy K DHANALAXMI BANK(607239)
218 MANANTHAVADY KL-03-002-005-014/68
(Thondernad) 		1603002005NRG23070120230801756 07/01/2023 Jameela 1603002005WL039237 Jameela 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818450 JAMEELA CANARA BANK(508532)
219 MANANTHAVADY KL-03-002-005-014/72
(Thondernad) 		1603002005NRG23070120230801757 07/01/2023 Narayani 1603002005WL039237 Narayani 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818420 NARAYANI BALAGOPALAN KERALA GRAMIN BANK(607476)
220 MANANTHAVADY KL-03-002-005-014/75
(Thondernad) 		1603002005NRG23070120230801759 07/01/2023 Maimoona 1603002005WL039237 Maimoona 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818452 MAIMOONA CANARA BANK(508532)
221 MANANTHAVADY KL-03-002-005-014/81
(Thondernad) 		1603002005NRG23070120230801760 07/01/2023 KHUNHAMMA T 1603002005WL039237 KHUNHAMMA T 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818576 KUNHAMMA T CANARA BANK(508532)
222 MANANTHAVADY KL-03-002-005-014/82
(Thondernad) 		1603002005NRG23070120230801761 07/01/2023 Aleema 1603002005WL039237 Aleema 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818581 ALEEMA CANARA BANK(508532)
223 MANANTHAVADY KL-03-002-005-014/84
(Thondernad) 		1603002005NRG23070120230801762 07/01/2023 Molly Johny 1603002005WL039237 Molly Johny 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818453 MOLLY JONHY CANARA BANK(508532)
224 MANANTHAVADY KL-03-002-005-014/86
(Thondernad) 		1603002005NRG23070120230801763 07/01/2023 SHAMSUDHEEN M 1603002005WL039237 SHAMSUDHEEN M 00078 CNRB0001042 311 311 Processed 01/02/2023 8306818426 SUMA JUSE CANARA BANK(508532)
225 MANANTHAVADY KL-03-002-005-014/96
(Thondernad) 		1603002005NRG23070120230801764 07/01/2023 N K LEELA 1603002005WL039237 N K LEELA 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818580 LEELA N K CANARA BANK(508532)
226 MANANTHAVADY KL-03-002-005-015/197
(Thondernad) 		1603002005NRG23070120230801765 07/01/2023 ANNAMMA MATHEW 1603002005WL039237 ANNAMMA MATHEW 00078 CNRB0001042 1244 1244 Processed 01/02/2023 8306818508 ANNAMMA CANARA BANK(508532)
227 MANANTHAVADY KL-03-002-005-015/339
(Thondernad) 		1603002005NRG23070120230801500 07/01/2023 PUSHPA 1603002005WL039216 PUSHPA 00078 CNRB0001042 1866 1866 Processed 01/02/2023 8306818396 PUSHPA C R CANARA BANK(508532)
SubTotal 299493 299493
228 MANANTHAVADY KL-03-002-005-001/504
(Thondernad) 		1603002005NRG23070120230801516 07/01/2023 LEELA 1603002005WL039217 LEELA 00657 KLGB0040656 1555 1555 Processed 01/02/2023 8306818563 LEELA ARIMALA KERALA GRAMIN BANK(607476)
229 MANANTHAVADY KL-03-002-005-009/441
(Thondernad) 		1603002005NRG23070120230801678 07/01/2023 NADEERA P 1603002005WL039224 NADEERA P 00657 KLGB0040656 1555 1555 Processed 01/02/2023 8306818562 NASEEMA CANARA BANK(508532)
230 MANANTHAVADY KL-03-002-005-009/66
(Thondernad) 		1603002005NRG23070120230801683 07/01/2023 MARIYAM 1603002005WL039224 MARIYAM 00657 KLGB0040656 1555 1555 Processed 01/02/2023 8306818561 MARIYAM KADER KERALA GRAMIN BANK(607476)
SubTotal 4665 4665
Total 304158 304158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANANTHAVADY KL1603002005_070123APB_FTO_922733 Canara Bank CNRB0001042 NON-MICR 288297
2 MANANTHAVADY KL1603002005_070123APB_FTO_922733 Canara Bank CNRB0001042 tnd 11196
3 MANANTHAVADY KL1603002005_070123APB_FTO_922733 Kerala Gramin Bank KLGB0040656 MAKKIYAD 4665

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