|
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
|
Palluruthy
|
KL-08-008-001-019/112
(Chellanam)
|
1608008001NRG23300620220216477
|
01/07/2022
|
Mariamma Antony
|
1608008001WL014476
|
Mariamma Antony
|
00409
|
SIBL0000213
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218029
|
|
MARIAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-011/152
(Chellanam)
|
1608008001NRG23300620220213412
|
01/07/2022
|
METTY JOSY
|
1608008001WL014311
|
METTY JOSY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218106
|
|
MS METTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-008/1
(Chellanam)
|
1608008001NRG23290620220211454
|
01/07/2022
|
MARTHAJAYA ROY
|
1608008001WL014172
|
MARTHAJAYA ROY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218086
|
|
MARTHAJAYA ROY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palluruthy
|
KL-08-008-001-008/10
(Chellanam)
|
1608008001NRG23290620220211455
|
01/07/2022
|
PHILOMINA REYNOLD
|
1608008001WL014172
|
PHILOMINA REYNOLD
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218056
|
|
PHILOMINA REYNOLD
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-008/11
(Chellanam)
|
1608008001NRG23290620220211456
|
01/07/2022
|
SHAIJA JOHNY
|
1608008001WL014172
|
SHAIJA JOHNY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218081
|
|
SHAIJA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-008/12
(Chellanam)
|
1608008001NRG23290620220211457
|
01/07/2022
|
THRESIAMMA BENJUMAN
|
1608008001WL014172
|
THRESIAMMA BENJUMAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218053
|
|
THRESIAMMA BENJUMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-008/129
(Chellanam)
|
1608008001NRG23290620220211458
|
01/07/2022
|
JELTHRUTHA
|
1608008001WL014172
|
JELTHRUTHA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218093
|
|
JELTHRUTHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-008/130
(Chellanam)
|
1608008001NRG23290620220211459
|
01/07/2022
|
MARY XAVIER
|
1608008001WL014172
|
MARY XAVIER
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849218040
|
|
MARY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-008/19
(Chellanam)
|
1608008001NRG23290620220211461
|
01/07/2022
|
DEVAYANI RADHAKRISHNAN
|
1608008001WL014172
|
DEVAYANI RADHAKRISHNAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218054
|
|
DEVAYANI RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-008/21
(Chellanam)
|
1608008001NRG23290620220211463
|
01/07/2022
|
MARY CHORY
|
1608008001WL014172
|
MARY CHORY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218091
|
|
MARY CHORY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-008/26
(Chellanam)
|
1608008001NRG23290620220211465
|
01/07/2022
|
MARY JOSEPH
|
1608008001WL014172
|
MARY JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218083
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-008/32
(Chellanam)
|
1608008001NRG23290620220211466
|
01/07/2022
|
SINDHU GOPINATHAN
|
1608008001WL014172
|
SINDHU GOPINATHAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218085
|
|
SINDHU GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-008/4
(Chellanam)
|
1608008001NRG23290620220211467
|
01/07/2022
|
KOMALA PRABHAKARAN
|
1608008001WL014172
|
KOMALA PRABHAKARAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218066
|
|
KOMALA PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-008/48
(Chellanam)
|
1608008001NRG23290620220211468
|
01/07/2022
|
THANKAMMA YOHANNAN
|
1608008001WL014172
|
THANKAMMA YOHANNAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218084
|
|
THANKAMMA YOHANNAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-008/57
(Chellanam)
|
1608008001NRG23290620220211469
|
01/07/2022
|
KUMARI PETHAMBARAN
|
1608008001WL014172
|
KUMARI PETHAMBARAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218076
|
|
KUMARI PEETHAMBARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-008/58
(Chellanam)
|
1608008001NRG23290620220211470
|
01/07/2022
|
LINET SELVAN
|
1608008001WL014172
|
LINET SELVAN
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
07/07/2022
|
|
2849218078
|
|
LINET SELVAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-008/62
(Chellanam)
|
1608008001NRG23290620220211471
|
01/07/2022
|
JESSY JOHNY
|
1608008001WL014172
|
JESSY JOHNY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218052
|
|
JESSY JOHNY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-008/71
(Chellanam)
|
1608008001NRG23290620220211472
|
01/07/2022
|
VALSALA HARICHANDRAN
|
1608008001WL014172
|
VALSALA HARICHANDRAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218059
|
|
VALSALA HARICHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-008/8
(Chellanam)
|
1608008001NRG23290620220211473
|
01/07/2022
|
MARY SHIJAN
|
1608008001WL014172
|
MARY SHIJAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218082
|
|
MARY SHIJAN @ ANU
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-008/83
(Chellanam)
|
1608008001NRG23290620220211474
|
01/07/2022
|
VICTORY AMMINI VAVACHAN
|
1608008001WL014172
|
VICTORY AMMINI VAVACHAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218064
|
|
VICTORY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-008/86
(Chellanam)
|
1608008001NRG23290620220211475
|
01/07/2022
|
ELIZABETH JACOB
|
1608008001WL014172
|
ELIZABETH JACOB
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218087
|
|
ELIZABETH JACOB
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-008/90
(Chellanam)
|
1608008001NRG23290620220211476
|
01/07/2022
|
MARY SEBASTIN
|
1608008001WL014172
|
MARY SEBASTIN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218075
|
|
MARY SEBASTIN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-008/92
(Chellanam)
|
1608008001NRG23290620220211477
|
01/07/2022
|
JENET XAVIER
|
1608008001WL014172
|
JENET XAVIER
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218074
|
|
JENET XAVIER
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-008/93
(Chellanam)
|
1608008001NRG23290620220211478
|
01/07/2022
|
BRIGIT JOSEPH
|
1608008001WL014172
|
BRIGIT JOSEPH
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849218071
|
|
BRIGIT JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-008/94
(Chellanam)
|
1608008001NRG23290620220211479
|
01/07/2022
|
BABY ALIAS ANCHALA
|
1608008001WL014172
|
BABY ALIAS ANCHALA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218073
|
|
BABY ALIAS ANCHALA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-008/96
(Chellanam)
|
1608008001NRG23290620220211480
|
01/07/2022
|
JULIET FELIX
|
1608008001WL014172
|
JULIET FELIX
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218058
|
|
JULIET FELIX
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-008/99
(Chellanam)
|
1608008001NRG23290620220211481
|
01/07/2022
|
LUCY XAVIER
|
1608008001WL014172
|
LUCY XAVIER
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849218055
|
|
LUCY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-011/14
(Chellanam)
|
1608008001NRG23300620220213411
|
01/07/2022
|
LEELA PRASAD
|
1608008001WL014311
|
LEELA PRASAD
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218070
|
|
LEELA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-011/24
(Chellanam)
|
1608008001NRG23300620220213420
|
01/07/2022
|
MARY MAGY JOSEPH
|
1608008001WL014311
|
MARY MAGY JOSEPH
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849218069
|
|
MARY MAGY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-011/26
(Chellanam)
|
1608008001NRG23300620220213421
|
01/07/2022
|
FLORY JOSEPH
|
1608008001WL014311
|
FLORY JOSEPH
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849218041
|
|
FLORY
|
UCO BANK(607066)
|
|
31
|
Palluruthy
|
KL-08-008-001-011/36
(Chellanam)
|
1608008001NRG23300620220213422
|
01/07/2022
|
JANU SADHANANDHAN
|
1608008001WL014311
|
JANU SADHANANDHAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218067
|
|
JANU SADHANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-011/68
(Chellanam)
|
1608008001NRG23300620220213423
|
01/07/2022
|
MARY EASY
|
1608008001WL014311
|
MARY EASY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218050
|
|
MARY EASY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-011/74
(Chellanam)
|
1608008001NRG23300620220213424
|
01/07/2022
|
BABY ANTONY
|
1608008001WL014311
|
BABY ANTONY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218068
|
|
BABY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-011/76
(Chellanam)
|
1608008001NRG23300620220213425
|
01/07/2022
|
MADAVI RAVEENDRAN
|
1608008001WL014311
|
MADAVI RAVEENDRAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218090
|
|
MADAVI RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-011/78
(Chellanam)
|
1608008001NRG23300620220213426
|
01/07/2022
|
MARY CHARLY
|
1608008001WL014311
|
MARY CHARLY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218042
|
|
MARY P C
|
FEDERAL BANK(607165)
|
|
36
|
Palluruthy
|
KL-08-008-001-011/86
(Chellanam)
|
1608008001NRG23300620220213427
|
01/07/2022
|
CELIN ANCHALOSE
|
1608008001WL014311
|
CELIN ANCHALOSE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218049
|
|
CELIN ANCHILOSE
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-012/100
(Chellanam)
|
1608008001NRG23300620220213247
|
01/07/2022
|
VIJAYA DHARMARAJAN ALIAS VIJAYAMMA
|
1608008001WL014291
|
VIJAYA DHARMARAJAN ALIAS VIJAYAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218047
|
|
VIJAYA DHARMARAJAN (VIJAYAMMA)
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-012/106
(Chellanam)
|
1608008001NRG23300620220213248
|
01/07/2022
|
SATHI DHARANEENDRAN
|
1608008001WL014291
|
SATHI DHARANEENDRAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218046
|
|
SATHI DHARANEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-012/107
(Chellanam)
|
1608008001NRG23300620220213249
|
01/07/2022
|
RAGINI RAJEEV
|
1608008001WL014291
|
RAGINI RAJEEV
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218044
|
|
RAGINI RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-012/115
(Chellanam)
|
1608008001NRG23300620220213014
|
01/07/2022
|
BABY SALIM
|
1608008001WL014281
|
BABY SALIM
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218045
|
|
BABY SALIM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-012/117
(Chellanam)
|
1608008001NRG23300620220213251
|
01/07/2022
|
RATHNA SASIDHARAN
|
1608008001WL014291
|
RATHNA SASIDHARAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218065
|
|
RATHNA SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-012/118
(Chellanam)
|
1608008001NRG23300620220213252
|
01/07/2022
|
JAMEELA SUBRAMANIAN
|
1608008001WL014291
|
JAMEELA SUBRAMANIAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218043
|
|
JAMEELA SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-012/119
(Chellanam)
|
1608008001NRG23300620220213253
|
01/07/2022
|
NALINI KRISHNAN
|
1608008001WL014291
|
NALINI KRISHNAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849218060
|
|
NALINI KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-012/122
(Chellanam)
|
1608008001NRG23300620220213254
|
01/07/2022
|
AMBIKA SUBRAHMANIAN
|
1608008001WL014291
|
AMBIKA SUBRAHMANIAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218077
|
|
AMBIKA SUBRAHMANIAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-012/123
(Chellanam)
|
1608008001NRG23300620220213255
|
01/07/2022
|
KAMALAKSHI V K
|
1608008001WL014291
|
KAMALAKSHI V K
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218048
|
|
KAMALAKSHI V K
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-012/169
(Chellanam)
|
1608008001NRG23300620220213015
|
01/07/2022
|
LEELAMMA
|
1608008001WL014281
|
LEELAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218062
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-012/170
(Chellanam)
|
1608008001NRG23300620220213016
|
01/07/2022
|
LALITHA MANI
|
1608008001WL014281
|
LALITHA MANI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218080
|
|
LALITHA MANI
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Palluruthy
|
KL-08-008-001-012/209
(Chellanam)
|
1608008001NRG23300620220213258
|
01/07/2022
|
SHYLA
|
1608008001WL014291
|
SHYLA
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849218061
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-012/276
(Chellanam)
|
1608008001NRG23300620220213264
|
01/07/2022
|
MEREENA XAVIER
|
1608008001WL014292
|
MEREENA XAVIER
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218063
|
|
MEREENA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-012/278
(Chellanam)
|
1608008001NRG23300620220213259
|
01/07/2022
|
MANI V K
|
1608008001WL014291
|
MANI V K
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218092
|
|
MANI V K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-012/336
(Chellanam)
|
1608008001NRG23300620220217271
|
01/07/2022
|
ROSY
|
1608008001WL014519
|
ROSY
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218079
|
|
ROSY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-012/337
(Chellanam)
|
1608008001NRG23300620220213019
|
01/07/2022
|
BABY PAUL
|
1608008001WL014281
|
BABY PAUL
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218057
|
|
BABY PAUL
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-012/51
(Chellanam)
|
1608008001NRG23300620220213020
|
01/07/2022
|
AJITHA SURESH
|
1608008001WL014281
|
AJITHA SURESH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218089
|
|
AJITHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-015/206
(Chellanam)
|
1608008001NRG23300620220213214
|
01/07/2022
|
LILLY
|
1608008001WL014289
|
LILLY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218072
|
|
LILLY VINAMSI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-020/86
(Chellanam)
|
1608008001NRG23300620220216565
|
01/07/2022
|
THRESYAMMA CLEMENT
|
1608008001WL014483
|
THRESYAMMA CLEMENT
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218088
|
|
THRESYAMMA CLEMENT
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-021/46
(Chellanam)
|
1608008001NRG23300620220216570
|
01/07/2022
|
BINDHU JOY
|
1608008001WL014486
|
BINDHU JOY
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218051
|
|
BINDHU JOY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91123
|
91123
|
|
|
|
|
|
|
|
|
57
|
Palluruthy
|
KL-08-008-001-015/110
(Chellanam)
|
1608008001NRG23300620220217274
|
01/07/2022
|
KATHREENA FRANCIS
|
1608008001WL014522
|
KATHREENA FRANCIS
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218096
|
|
KATHREENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-015/123
(Chellanam)
|
1608008001NRG23300620220213207
|
01/07/2022
|
REENI ANTONY
|
1608008001WL014289
|
REENI ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218104
|
|
REENI ANTONY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-015/129
(Chellanam)
|
1608008001NRG23300620220213208
|
01/07/2022
|
SHYLA RAJU
|
1608008001WL014289
|
SHYLA RAJU
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
07/07/2022
|
|
2849218103
|
|
SHYLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-015/166
(Chellanam)
|
1608008001NRG23300620220217272
|
01/07/2022
|
THRESIA JOB
|
1608008001WL014520
|
THRESIA JOB
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218099
|
|
THRESIA JOB
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-015/190
(Chellanam)
|
1608008001NRG23300620220213211
|
01/07/2022
|
SINDHU FRANCIS
|
1608008001WL014289
|
SINDHU FRANCIS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218100
|
|
SINDHU FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-015/191
(Chellanam)
|
1608008001NRG23300620220213212
|
01/07/2022
|
MARY JOSEPH
|
1608008001WL014289
|
MARY JOSEPH
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218102
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-015/194
(Chellanam)
|
1608008001NRG23300620220213213
|
01/07/2022
|
METTILDA VARGHESE
|
1608008001WL014289
|
METTILDA VARGHESE
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218097
|
|
METTILDA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-015/241
(Chellanam)
|
1608008001NRG23300620220213216
|
01/07/2022
|
THRESIA ALBERT
|
1608008001WL014289
|
THRESIA ALBERT
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218101
|
|
THRESIA ALBERT
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-015/301
(Chellanam)
|
1608008001NRG23300620220213217
|
01/07/2022
|
SHERLY JOHN
|
1608008001WL014289
|
SHERLY JOHN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218105
|
|
SHERLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-015/328
(Chellanam)
|
1608008001NRG23300620220213218
|
01/07/2022
|
CELINE
|
1608008001WL014289
|
CELINE
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218094
|
|
CELINE JOHN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-015/5
(Chellanam)
|
1608008001NRG23300620220213224
|
01/07/2022
|
SATHI
|
1608008001WL014289
|
SATHI
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849218098
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-016/148
(Chellanam)
|
1608008001NRG23290620220211438
|
01/07/2022
|
MARGRET
|
1608008001WL014171
|
MARGRET
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218038
|
|
MARGRET
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-016/195
(Chellanam)
|
1608008001NRG23290620220211439
|
01/07/2022
|
TREESA
|
1608008001WL014171
|
TREESA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
07/07/2022
|
|
2849218036
|
|
TREESA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-016/196
(Chellanam)
|
1608008001NRG23290620220211440
|
01/07/2022
|
MARY AGNES
|
1608008001WL014171
|
MARY AGNES
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218037
|
|
MARY AGNES
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-016/200
(Chellanam)
|
1608008001NRG23290620220211442
|
01/07/2022
|
LUCY
|
1608008001WL014171
|
LUCY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218032
|
|
LUSY DEVASSY
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palluruthy
|
KL-08-008-001-016/202
(Chellanam)
|
1608008001NRG23290620220211443
|
01/07/2022
|
MANI
|
1608008001WL014171
|
MANI
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/07/2022
|
|
2849218033
|
|
MANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-016/203
(Chellanam)
|
1608008001NRG23290620220211444
|
01/07/2022
|
PHILOMINA
|
1608008001WL014171
|
PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218035
|
|
PHILOMINA MORRIS
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palluruthy
|
KL-08-008-001-016/271
(Chellanam)
|
1608008001NRG23290620220211446
|
01/07/2022
|
THRESIAMMA
|
1608008001WL014171
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218030
|
|
THRESIA A.X
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palluruthy
|
KL-08-008-001-016/273
(Chellanam)
|
1608008001NRG23290620220211447
|
01/07/2022
|
ALPHONSA
|
1608008001WL014171
|
ALPHONSA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/07/2022
|
|
2849218031
|
|
ALPHONSA OUSEPACHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palluruthy
|
KL-08-008-001-016/303
(Chellanam)
|
1608008001NRG23290620220211448
|
01/07/2022
|
LEELA
|
1608008001WL014171
|
LEELA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/07/2022
|
|
2849218039
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palluruthy
|
KL-08-008-001-016/4
(Chellanam)
|
1608008001NRG23010720220217915
|
01/07/2022
|
THRESIAMMA
|
1608008001WL014553
|
THRESIAMMA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218034
|
|
THREIAMMA CHERIYAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palluruthy
|
KL-08-008-001-017/105
(Chellanam)
|
1608008001NRG23300620220216506
|
01/07/2022
|
MARY VARGHESE
|
1608008001WL014478
|
MARY VARGHESE
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218095
|
|
MARY VARGHESE ALIAS VAVAKUTTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37009
|
37009
|
|
|
|
|
|
|
|
|
79
|
Palluruthy
|
KL-08-008-001-020/130
(Chellanam)
|
1608008001NRG23300620220216475
|
01/07/2022
|
JUDY JOSEPH
|
1608008001WL014475
|
JUDY JOSEPH
|
670001
|
|
2177
|
2177
|
Processed
|
07/07/2022
|
|
2849218107
|
|
PHILOMINA JUDY ALIAS PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134041
|
134041
|
|
|
|
|
|
|
|