|
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-08-008-001-011/165
(Chellanam)
|
1608008001NRG23280120231053965
|
28/01/2023
|
SHANY DALAN
|
1608008001WL058815
|
SHANY DALAN
|
00048
|
BKID0008511
|
80
|
80
|
Processed
|
06/02/2023
|
|
8522929524
|
|
SHANY DALAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80
|
80
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-012/234
(Chellanam)
|
1608008001NRG23280120231053791
|
28/01/2023
|
JOY ANTHO ALIAS LAWRENCE
|
1608008001WL058805
|
JOY ANTHO ALIAS LAWRENCE
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929581
|
|
JOY ANTHO ALIAS LAWRENCE
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-001-014/135
(Chellanam)
|
1608008001NRG23250120231043134
|
28/01/2023
|
MOHANAN B.K
|
1608008001WL058186
|
MOHANAN B.K
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522929580
|
|
MOHANAN B K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-014/27
(Chellanam)
|
1608008001NRG23250120231043116
|
28/01/2023
|
CHINNAMMA JOSEPH
|
1608008001WL058185
|
CHINNAMMA JOSEPH
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929582
|
|
CHINNAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-014/384
(Chellanam)
|
1608008001NRG23250120231043159
|
28/01/2023
|
ROSY VINCY
|
1608008001WL058186
|
ROSY VINCY
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522929579
|
|
ROSY VINCY
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-001-014/428
(Chellanam)
|
1608008001NRG23250120231043112
|
28/01/2023
|
SHEELA MANOJ K V
|
1608008001WL058184
|
SHEELA MANOJ K V
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929578
|
|
SHEELA MANOJ K V
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-001-017/236
(Chellanam)
|
1608008001NRG23270120231049129
|
28/01/2023
|
PLAMENA FELIX
|
1608008001WL058529
|
PLAMENA FELIX
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929583
|
|
PLAMENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6842
|
6842
|
|
|
|
|
|
|
|
|
8
|
Palluruthy
|
KL-08-008-001-005/157
(Chellanam)
|
1608008001NRG23280120231053963
|
28/01/2023
|
MARY VARGHESE
|
1608008001WL058814
|
MARY VARGHESE
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929535
|
|
MARY W/O VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-008/147
(Chellanam)
|
1608008001NRG23280120231053849
|
28/01/2023
|
MARY PRAMITHA
|
1608008001WL058809
|
MARY PRAMITHA
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522929603
|
|
MARY PRAMITHA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-012/109
(Chellanam)
|
1608008001NRG23280120231053807
|
28/01/2023
|
SAJINI
|
1608008001WL058806
|
SAJINI
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
06/02/2023
|
|
8522929590
|
|
SAJINI V V
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-012/109
(Chellanam)
|
1608008001NRG23280120231053809
|
28/01/2023
|
SAJINI
|
1608008001WL058806
|
SAJINI
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929591
|
|
SAJINI V V
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-012/124
(Chellanam)
|
1608008001NRG23280120231053768
|
28/01/2023
|
VALSA RAJU
|
1608008001WL058803
|
VALSA RAJU
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929539
|
|
VALSA RAJU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-012/146
(Chellanam)
|
1608008001NRG23280120231053770
|
28/01/2023
|
ANJALY BINSO
|
1608008001WL058803
|
ANJALY BINSO
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929602
|
|
ANJALY BINSO
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-012/155
(Chellanam)
|
1608008001NRG23280120231053771
|
28/01/2023
|
MARIYAMMA JOSEPH
|
1608008001WL058803
|
MARIYAMMA JOSEPH
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522929543
|
|
MARIYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-012/162
(Chellanam)
|
1608008001NRG23280120231053772
|
28/01/2023
|
MARY
|
1608008001WL058803
|
MARY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929542
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-012/175
(Chellanam)
|
1608008001NRG23280120231053773
|
28/01/2023
|
KATHREENA FRANCIS
|
1608008001WL058803
|
KATHREENA FRANCIS
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522929545
|
|
KATHREENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-012/193
(Chellanam)
|
1608008001NRG23280120231053774
|
28/01/2023
|
SANTHA KUNJAPPAN
|
1608008001WL058803
|
SANTHA KUNJAPPAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929596
|
|
SANTHA KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-012/197
(Chellanam)
|
1608008001NRG23280120231053776
|
28/01/2023
|
ROSELY XAVIER
|
1608008001WL058803
|
ROSELY XAVIER
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929544
|
|
ROSELY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-012/212
(Chellanam)
|
1608008001NRG23280120231053785
|
28/01/2023
|
SARASVATHY
|
1608008001WL058805
|
SARASVATHY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929546
|
|
SARASUATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-012/212
(Chellanam)
|
1608008001NRG23280120231053786
|
28/01/2023
|
SARASVATHY
|
1608008001WL058805
|
SARASVATHY
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929547
|
|
SARASUATHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-012/213
(Chellanam)
|
1608008001NRG23280120231053787
|
28/01/2023
|
RADHA
|
1608008001WL058805
|
RADHA
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929537
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-012/213
(Chellanam)
|
1608008001NRG23280120231053788
|
28/01/2023
|
RADHA
|
1608008001WL058805
|
RADHA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929538
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-012/221
(Chellanam)
|
1608008001NRG23280120231053789
|
28/01/2023
|
SANTHA
|
1608008001WL058805
|
SANTHA
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522929550
|
|
SANTHA K T
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Palluruthy
|
KL-08-008-001-012/221
(Chellanam)
|
1608008001NRG23280120231053790
|
28/01/2023
|
SANTHA
|
1608008001WL058805
|
SANTHA
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929551
|
|
SANTHA K T
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Palluruthy
|
KL-08-008-001-012/238
(Chellanam)
|
1608008001NRG23280120231053792
|
28/01/2023
|
THRESYA STEPHEN
|
1608008001WL058805
|
THRESYA STEPHEN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929584
|
|
THRESYA STEPHEN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-012/238
(Chellanam)
|
1608008001NRG23280120231053794
|
28/01/2023
|
THRESYA STEPHEN
|
1608008001WL058805
|
THRESYA STEPHEN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929585
|
|
THRESYA STEPHEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-012/241
(Chellanam)
|
1608008001NRG23280120231053795
|
28/01/2023
|
MARY SANDHYAV
|
1608008001WL058805
|
MARY SANDHYAV
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929586
|
|
MARY SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-012/241
(Chellanam)
|
1608008001NRG23280120231053796
|
28/01/2023
|
MARY SANDHYAV
|
1608008001WL058805
|
MARY SANDHYAV
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929587
|
|
MARY SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-012/243
(Chellanam)
|
1608008001NRG23280120231053797
|
28/01/2023
|
TREASA DISHA
|
1608008001WL058805
|
TREASA DISHA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929548
|
|
TREASA DISHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-012/243
(Chellanam)
|
1608008001NRG23280120231053798
|
28/01/2023
|
TREASA DISHA
|
1608008001WL058805
|
TREASA DISHA
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929549
|
|
TREASA DISHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-012/244
(Chellanam)
|
1608008001NRG23280120231053799
|
28/01/2023
|
BABY CHARLES
|
1608008001WL058805
|
BABY CHARLES
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929588
|
|
BABY CHARLES
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-012/244
(Chellanam)
|
1608008001NRG23280120231053800
|
28/01/2023
|
BABY CHARLES
|
1608008001WL058805
|
BABY CHARLES
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929589
|
|
BABY CHARLES
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-012/258
(Chellanam)
|
1608008001NRG23280120231053777
|
28/01/2023
|
SEENA GEORGE
|
1608008001WL058803
|
SEENA GEORGE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929601
|
|
SEENA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-012/262
(Chellanam)
|
1608008001NRG23280120231053778
|
28/01/2023
|
PLAMEENA JOSEPH
|
1608008001WL058803
|
PLAMEENA JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929593
|
|
PLAMEENA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-012/263
(Chellanam)
|
1608008001NRG23280120231053779
|
28/01/2023
|
PANKAJA P K
|
1608008001WL058803
|
PANKAJA P K
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929536
|
|
PANKAJA P K
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-012/267
(Chellanam)
|
1608008001NRG23280120231053780
|
28/01/2023
|
SOBHA NELSON
|
1608008001WL058803
|
SOBHA NELSON
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929592
|
|
SOBHA NELSON
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-012/276
(Chellanam)
|
1608008001NRG23280120231053801
|
28/01/2023
|
MEREENA XAVIER
|
1608008001WL058805
|
MEREENA XAVIER
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929540
|
|
MEREENA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-012/276
(Chellanam)
|
1608008001NRG23280120231053802
|
28/01/2023
|
MEREENA XAVIER
|
1608008001WL058805
|
MEREENA XAVIER
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929541
|
|
MEREENA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-012/323
(Chellanam)
|
1608008001NRG23280120231053803
|
28/01/2023
|
KOCHUTHRESIA
|
1608008001WL058805
|
KOCHUTHRESIA
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929594
|
|
KOCHUTHRESIA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-012/323
(Chellanam)
|
1608008001NRG23280120231053804
|
28/01/2023
|
KOCHUTHRESIA
|
1608008001WL058805
|
KOCHUTHRESIA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929595
|
|
KOCHUTHRESIA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-012/334
(Chellanam)
|
1608008001NRG23280120231053805
|
28/01/2023
|
LEELA MOHNAN
|
1608008001WL058805
|
LEELA MOHNAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929597
|
|
LEELA MOHNAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-012/334
(Chellanam)
|
1608008001NRG23280120231053806
|
28/01/2023
|
LEELA MOHNAN
|
1608008001WL058805
|
LEELA MOHNAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929598
|
|
LEELA MOHNAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-012/345
(Chellanam)
|
1608008001NRG23280120231053781
|
28/01/2023
|
SARALA SUBRAMANIAN
|
1608008001WL058803
|
SARALA SUBRAMANIAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929600
|
|
JACOB M X
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-012/411
(Chellanam)
|
1608008001NRG23280120231053782
|
28/01/2023
|
JANCY FRANCIS
|
1608008001WL058803
|
JANCY FRANCIS
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522929599
|
|
JANCY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-017/173
(Chellanam)
|
1608008001NRG23270120231049127
|
28/01/2023
|
MARY ANTONY
|
1608008001WL058529
|
MARY ANTONY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929534
|
|
MARY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50382
|
50382
|
|
|
|
|
|
|
|
|
46
|
Palluruthy
|
KL-08-008-001-014/107
(Chellanam)
|
1608008001NRG23250120231043113
|
28/01/2023
|
ANITHA PONNAN
|
1608008001WL058185
|
ANITHA PONNAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929522
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-014/108
(Chellanam)
|
1608008001NRG23250120231043130
|
28/01/2023
|
ANNIE THOMAS ALIAS ELIZABETH
|
1608008001WL058186
|
ANNIE THOMAS ALIAS ELIZABETH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929561
|
|
ANNIE THOMAS ALIAS ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-014/128
(Chellanam)
|
1608008001NRG23250120231043132
|
28/01/2023
|
GRACY GEORGE
|
1608008001WL058186
|
GRACY GEORGE
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929554
|
|
GRACY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-014/130
(Chellanam)
|
1608008001NRG23250120231043133
|
28/01/2023
|
SOPHIYA CHACKO
|
1608008001WL058186
|
SOPHIYA CHACKO
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929557
|
|
SOPHIYA CHACKO
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-014/139
(Chellanam)
|
1608008001NRG23250120231043135
|
28/01/2023
|
ELIZEBATH LIJI
|
1608008001WL058186
|
ELIZEBATH LIJI
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929555
|
|
ELIZEBATH LIJI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-014/143
(Chellanam)
|
1608008001NRG23250120231043136
|
28/01/2023
|
MARY JOB
|
1608008001WL058186
|
MARY JOB
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929506
|
|
MARY JOB
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-014/144
(Chellanam)
|
1608008001NRG23250120231043137
|
28/01/2023
|
MARIYAMMA ANTONY
|
1608008001WL058186
|
MARIYAMMA ANTONY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522929558
|
|
MARIYAMMA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-014/160
(Chellanam)
|
1608008001NRG23250120231043105
|
28/01/2023
|
PUSHPAMMA STANLY
|
1608008001WL058184
|
PUSHPAMMA STANLY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929505
|
|
PUSHPAMMA STANLY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-014/166
(Chellanam)
|
1608008001NRG23250120231043107
|
28/01/2023
|
STELLA
|
1608008001WL058184
|
STELLA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929567
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-014/167
(Chellanam)
|
1608008001NRG23250120231043108
|
28/01/2023
|
SIVANANDAN A.R
|
1608008001WL058184
|
SIVANANDAN A.R
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929566
|
|
SIVANANDAN A R
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-014/168
(Chellanam)
|
1608008001NRG23250120231043109
|
28/01/2023
|
LINET ALIAS LEENAS
|
1608008001WL058184
|
LINET ALIAS LEENAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929521
|
|
LINET ALIAS LEENAS
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-014/171
(Chellanam)
|
1608008001NRG23250120231043110
|
28/01/2023
|
THILOTHAMMA WIFE OF PURUSHAN
|
1608008001WL058184
|
THILOTHAMMA WIFE OF PURUSHAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929519
|
|
THILOTHAMMA W/O PURUSHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-014/173
(Chellanam)
|
1608008001NRG23250120231043138
|
28/01/2023
|
ANNIE JACOB
|
1608008001WL058186
|
ANNIE JACOB
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929518
|
|
ANNIE JACOB
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-014/18
(Chellanam)
|
1608008001NRG23250120231043139
|
28/01/2023
|
AMMU SREENIVASAN
|
1608008001WL058186
|
AMMU SREENIVASAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522929499
|
|
AMMU SREENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-014/191
(Chellanam)
|
1608008001NRG23250120231043140
|
28/01/2023
|
JENET ANTONY
|
1608008001WL058186
|
JENET ANTONY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522929571
|
|
JENET ANTONY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-014/196
(Chellanam)
|
1608008001NRG23250120231043114
|
28/01/2023
|
RAJEESHA P K
|
1608008001WL058185
|
RAJEESHA P K
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929514
|
|
RAJEESHA P K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-014/2
(Chellanam)
|
1608008001NRG23250120231043141
|
28/01/2023
|
AGNUS FRANKO
|
1608008001WL058186
|
AGNUS FRANKO
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522929517
|
|
AGNUS FRANKO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-014/219
(Chellanam)
|
1608008001NRG23250120231043142
|
28/01/2023
|
PHILOMINA GASPER
|
1608008001WL058186
|
PHILOMINA GASPER
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929572
|
|
PHILOMINA GASPER
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-014/225
(Chellanam)
|
1608008001NRG23250120231043143
|
28/01/2023
|
KAMALARAJU
|
1608008001WL058186
|
KAMALARAJU
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929502
|
|
KAMALARAJU
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-014/230
(Chellanam)
|
1608008001NRG23250120231043144
|
28/01/2023
|
RAJAMANI ARJUNAN
|
1608008001WL058186
|
RAJAMANI ARJUNAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929573
|
|
RAJAMANI ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-014/233
(Chellanam)
|
1608008001NRG23250120231043145
|
28/01/2023
|
V K VILASINI
|
1608008001WL058186
|
V K VILASINI
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929607
|
|
V K VILASINI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-014/251
(Chellanam)
|
1608008001NRG23250120231043146
|
28/01/2023
|
BRAHMAVATHY V S
|
1608008001WL058186
|
BRAHMAVATHY V S
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929501
|
|
BRAHMAVATHY V S
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-014/252
(Chellanam)
|
1608008001NRG23250120231043147
|
28/01/2023
|
MARY SEBASTIAN
|
1608008001WL058186
|
MARY SEBASTIAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929563
|
|
MARY SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-014/254
(Chellanam)
|
1608008001NRG23250120231043148
|
28/01/2023
|
STELLA LAWRENCE
|
1608008001WL058186
|
STELLA LAWRENCE
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929556
|
|
STELLA LAWRENCE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-014/263
(Chellanam)
|
1608008001NRG23250120231043115
|
28/01/2023
|
AHALYA K V
|
1608008001WL058185
|
AHALYA K V
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929574
|
|
AHALYA K V
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-014/273
(Chellanam)
|
1608008001NRG23250120231043117
|
28/01/2023
|
THRESIAMMA
|
1608008001WL058185
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929507
|
|
THRESIAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palluruthy
|
KL-08-008-001-014/280
(Chellanam)
|
1608008001NRG23250120231043111
|
28/01/2023
|
MAYA WIFE OF REMANAN
|
1608008001WL058184
|
MAYA WIFE OF REMANAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929520
|
|
MAYA W/O REMANAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-014/284
(Chellanam)
|
1608008001NRG23250120231043149
|
28/01/2023
|
BABY AUGUSTINE
|
1608008001WL058186
|
BABY AUGUSTINE
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929511
|
|
BABY AUGUSTINE
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palluruthy
|
KL-08-008-001-014/30
(Chellanam)
|
1608008001NRG23250120231043150
|
28/01/2023
|
TREESA DEVASSY
|
1608008001WL058186
|
TREESA DEVASSY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929568
|
|
TREESA DEVASSY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palluruthy
|
KL-08-008-001-014/312
(Chellanam)
|
1608008001NRG23250120231043151
|
28/01/2023
|
SANDHYA
|
1608008001WL058186
|
SANDHYA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929576
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palluruthy
|
KL-08-008-001-014/326
(Chellanam)
|
1608008001NRG23250120231043152
|
28/01/2023
|
JINI K J ALIAS KATHREENA
|
1608008001WL058186
|
JINI K J ALIAS KATHREENA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929510
|
|
JINI K J ALIAS KATHREENA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palluruthy
|
KL-08-008-001-014/327
(Chellanam)
|
1608008001NRG23250120231043153
|
28/01/2023
|
JENCY ALIAS PHILOMINA
|
1608008001WL058186
|
JENCY ALIAS PHILOMINA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929504
|
|
JENCY ALIAS PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palluruthy
|
KL-08-008-001-014/331
(Chellanam)
|
1608008001NRG23250120231043118
|
28/01/2023
|
PRASANNA P M
|
1608008001WL058185
|
PRASANNA P M
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929508
|
|
PRASANNA P M
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palluruthy
|
KL-08-008-001-014/334
(Chellanam)
|
1608008001NRG23250120231043154
|
28/01/2023
|
PRAMEELA
|
1608008001WL058186
|
PRAMEELA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522929512
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palluruthy
|
KL-08-008-001-014/345
(Chellanam)
|
1608008001NRG23250120231043155
|
28/01/2023
|
DELTAMMA ANTONY
|
1608008001WL058186
|
DELTAMMA ANTONY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522929559
|
|
DELTAMMA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palluruthy
|
KL-08-008-001-014/372
(Chellanam)
|
1608008001NRG23250120231043119
|
28/01/2023
|
INDHUMATHY PRASAD
|
1608008001WL058185
|
INDHUMATHY PRASAD
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522929575
|
|
INDHUMATHI N K
|
IDBI BANK(607095)
|
|
82
|
Palluruthy
|
KL-08-008-001-014/376
(Chellanam)
|
1608008001NRG23250120231043157
|
28/01/2023
|
BABY VYSHNAVI BIJU MGM SHEEBA BIJU
|
1608008001WL058186
|
BABY VYSHNAVI BIJU MGM SHEEBA BIJU
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
06/02/2023
|
|
8522929577
|
|
SHEEBA BIJU
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palluruthy
|
KL-08-008-001-014/378
(Chellanam)
|
1608008001NRG23250120231043121
|
28/01/2023
|
PRAMEELA VENU
|
1608008001WL058185
|
PRAMEELA VENU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929570
|
|
MRS PRAMEELA VENU
|
STATE BANK OF INDIA(508548)
|
|
84
|
Palluruthy
|
KL-08-008-001-014/411
(Chellanam)
|
1608008001NRG23250120231043161
|
28/01/2023
|
CHANDRALEKHA
|
1608008001WL058186
|
CHANDRALEKHA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929509
|
|
CHANDRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-001-014/48
(Chellanam)
|
1608008001NRG23250120231043124
|
28/01/2023
|
MINI
|
1608008001WL058185
|
MINI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Rejected
|
06/02/2023
|
|
8522929498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Palluruthy
|
KL-08-008-001-014/53
(Chellanam)
|
1608008001NRG23250120231043125
|
28/01/2023
|
KUNJAMMA
|
1608008001WL058185
|
KUNJAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929564
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-001-014/54
(Chellanam)
|
1608008001NRG23250120231043126
|
28/01/2023
|
REMANI KUNJAPPAN
|
1608008001WL058185
|
REMANI KUNJAPPAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Rejected
|
06/02/2023
|
|
8522929515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Palluruthy
|
KL-08-008-001-014/57
(Chellanam)
|
1608008001NRG23250120231043127
|
28/01/2023
|
VIJAYAMMA VASU
|
1608008001WL058185
|
VIJAYAMMA VASU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929562
|
|
VIJAYAMMA VASU
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-001-015/370
(Chellanam)
|
1608008001NRG23280120231053931
|
28/01/2023
|
THRESIA
|
1608008001WL058812
|
THRESIA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929608
|
|
P V THRESYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palluruthy
|
KL-08-008-001-015/375
(Chellanam)
|
1608008001NRG23280120231053932
|
28/01/2023
|
LUCY
|
1608008001WL058812
|
LUCY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929513
|
|
MRS LUCY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
91
|
Palluruthy
|
KL-08-008-001-015/379
(Chellanam)
|
1608008001NRG23280120231053933
|
28/01/2023
|
AGASTHAMMA
|
1608008001WL058812
|
AGASTHAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929528
|
|
AGASTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palluruthy
|
KL-08-008-001-015/392
(Chellanam)
|
1608008001NRG23280120231053934
|
28/01/2023
|
SHINJU XAVIER
|
1608008001WL058812
|
SHINJU XAVIER
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929527
|
|
SHINJU XAVIER
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palluruthy
|
KL-08-008-001-015/69
(Chellanam)
|
1608008001NRG23280120231053936
|
28/01/2023
|
SOFIYA JOHNEY
|
1608008001WL058812
|
SOFIYA JOHNEY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929532
|
|
SOPHIA W/O JOHNY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palluruthy
|
KL-08-008-001-016/118
(Chellanam)
|
1608008001NRG23280120231053758
|
28/01/2023
|
THRESIAMMA
|
1608008001WL058802
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929533
|
|
THRESIAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palluruthy
|
KL-08-008-001-016/180
(Chellanam)
|
1608008001NRG23280120231053759
|
28/01/2023
|
ELIZABETH
|
1608008001WL058802
|
ELIZABETH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929530
|
|
ELSY JACOB
|
INDUSIND BANK(607189)
|
|
96
|
Palluruthy
|
KL-08-008-001-016/219
(Chellanam)
|
1608008001NRG23280120231053760
|
28/01/2023
|
JANCY
|
1608008001WL058802
|
JANCY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929531
|
|
JANCY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palluruthy
|
KL-08-008-001-016/237
(Chellanam)
|
1608008001NRG23280120231053761
|
28/01/2023
|
ANNIE
|
1608008001WL058802
|
ANNIE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929529
|
|
ANNI JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palluruthy
|
KL-08-008-001-016/259
(Chellanam)
|
1608008001NRG23280120231053762
|
28/01/2023
|
KOCHUTHRESIA
|
1608008001WL058802
|
KOCHUTHRESIA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929525
|
|
KOCHUTHRESIA
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palluruthy
|
KL-08-008-001-016/293
(Chellanam)
|
1608008001NRG23280120231053763
|
28/01/2023
|
SEEMA
|
1608008001WL058802
|
SEEMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929526
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palluruthy
|
KL-08-008-001-017/107
(Chellanam)
|
1608008001NRG23270120231049123
|
28/01/2023
|
MARY ANTONY ALIAS MARY.K.O.
|
1608008001WL058529
|
MARY ANTONY ALIAS MARY.K.O.
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522929605
|
|
MARY ANTONY ALIAS MARY.K.O.
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palluruthy
|
KL-08-008-001-017/123
(Chellanam)
|
1608008001NRG23270120231049125
|
28/01/2023
|
SOSAMMA XAVIER
|
1608008001WL058529
|
SOSAMMA XAVIER
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522929606
|
|
SOSAMMA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palluruthy
|
KL-08-008-001-017/135
(Chellanam)
|
1608008001NRG23270120231049126
|
28/01/2023
|
REETHAMA DEVASY
|
1608008001WL058529
|
REETHAMA DEVASY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929553
|
|
REETHAMA DEVASY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palluruthy
|
KL-08-008-001-017/188
(Chellanam)
|
1608008001NRG23270120231049128
|
28/01/2023
|
VALLI SHIVANANDAN
|
1608008001WL058529
|
VALLI SHIVANANDAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929569
|
|
VALLI SHIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palluruthy
|
KL-08-008-001-017/252
(Chellanam)
|
1608008001NRG23270120231049130
|
28/01/2023
|
SOMINI
|
1608008001WL058529
|
SOMINI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929516
|
|
SOMINI
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palluruthy
|
KL-08-008-001-017/40
(Chellanam)
|
1608008001NRG23270120231049131
|
28/01/2023
|
GIRIJA CHELLAPPAN
|
1608008001WL058529
|
GIRIJA CHELLAPPAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929500
|
|
GIRIJA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palluruthy
|
KL-08-008-001-017/54
(Chellanam)
|
1608008001NRG23270120231049132
|
28/01/2023
|
THANKAMMA RAJAPPAN
|
1608008001WL058529
|
THANKAMMA RAJAPPAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929552
|
|
THANKAMMA RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palluruthy
|
KL-08-008-001-017/60
(Chellanam)
|
1608008001NRG23270120231049134
|
28/01/2023
|
ELIZABETH THOMAS
|
1608008001WL058529
|
ELIZABETH THOMAS
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/02/2023
|
|
8522929609
|
|
ELIZABETH THOMAS
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palluruthy
|
KL-08-008-001-017/97
(Chellanam)
|
1608008001NRG23270120231049136
|
28/01/2023
|
CICILY
|
1608008001WL058529
|
CICILY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/02/2023
|
|
8522929523
|
|
CICILY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palluruthy
|
KL-08-008-001-018/82
(Chellanam)
|
1608008001NRG23250120231043128
|
28/01/2023
|
MARIYAMMA SANDHYAV
|
1608008001WL058185
|
MARIYAMMA SANDHYAV
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/02/2023
|
|
8522929565
|
|
MARIYAMMA SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palluruthy
|
KL-08-008-001-018/83
(Chellanam)
|
1608008001NRG23270120231048774
|
28/01/2023
|
FRANCIS ALIAS SHAIJU
|
1608008001WL058505
|
FRANCIS ALIAS SHAIJU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929503
|
|
FRANCIS ALIAS SHAIJU
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palluruthy
|
KL-08-008-001-018/83
(Chellanam)
|
1608008001NRG23270120231048773
|
28/01/2023
|
JINI
|
1608008001WL058505
|
JINI
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
06/02/2023
|
|
8522929560
|
|
JINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78372
|
78372
|
|
|
|
|
|
|
|
|
112
|
Palluruthy
|
KL-08-008-001-014/380
(Chellanam)
|
1608008001NRG23250120231043158
|
28/01/2023
|
SHEENA
|
1608008001WL058186
|
SHEENA
|
00657
|
KLGB0040612
|
622
|
622
|
Processed
|
06/02/2023
|
|
8522929604
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136298
|
136298
|
|
|
|
|
|
|
|