|
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-08-008-001-012/83
(Chellanam)
|
1608008001NRG23220720220313882
|
22/07/2022
|
VASUMATHI A.T.
|
1608008001WL019619
|
VASUMATHI A.T.
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262154
|
|
VASUMATHY A T
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-013/118
(Chellanam)
|
1608008001NRG23220720220313906
|
22/07/2022
|
ELSY JOB
|
1608008001WL019621
|
ELSY JOB
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262139
|
|
ELSY JOB
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-001-013/135
(Chellanam)
|
1608008001NRG23220720220313913
|
22/07/2022
|
SEBASTINE T A
|
1608008001WL019621
|
SEBASTINE T A
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262140
|
|
SEBASTIAN T A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-013/151
(Chellanam)
|
1608008001NRG23220720220313915
|
22/07/2022
|
RENJITHA ASHOKAN
|
1608008001WL019621
|
RENJITHA ASHOKAN
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262056
|
|
RENJITHA ASHOKAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-013/187
(Chellanam)
|
1608008001NRG23220720220313922
|
22/07/2022
|
MARIYAM
|
1608008001WL019621
|
MARIYAM
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262155
|
|
MARIYAM
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-001-013/3
(Chellanam)
|
1608008001NRG23220720220313929
|
22/07/2022
|
SAROJINI
|
1608008001WL019621
|
SAROJINI
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262055
|
|
SAROJANI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-001-013/41
(Chellanam)
|
1608008001NRG23220720220313935
|
22/07/2022
|
SHAILA JOSEPH
|
1608008001WL019621
|
SHAILA JOSEPH
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262052
|
|
BRIGIT JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-013/73
(Chellanam)
|
1608008001NRG23220720220313941
|
22/07/2022
|
KOCHUTHRESIA
|
1608008001WL019621
|
KOCHUTHRESIA
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262053
|
|
KOCHUTHRESIA VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Palluruthy
|
KL-08-008-001-013/92
(Chellanam)
|
1608008001NRG23220720220313947
|
22/07/2022
|
MARIYAM SINIMOL
|
1608008001WL019621
|
MARIYAM SINIMOL
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262054
|
|
MARIYAM SINIMOL ALIAS MARIYAM
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Palluruthy
|
KL-08-008-001-013/94
(Chellanam)
|
1608008001NRG23220720220313948
|
22/07/2022
|
ELIZABETH
|
1608008001WL019621
|
ELIZABETH
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262153
|
|
ELIZABETH VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Palluruthy
|
KL-08-008-001-013/97
(Chellanam)
|
1608008001NRG23220720220313949
|
22/07/2022
|
VICTORIA
|
1608008001WL019621
|
VICTORIA
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262138
|
|
VICTORY MATHEW
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18971
|
18971
|
|
|
|
|
|
|
|
|
12
|
Palluruthy
|
KL-08-008-001-007/252
(Chellanam)
|
1608008001NRG23220720220315924
|
22/07/2022
|
MARY SHEEJA
|
1608008001WL019733
|
MARY SHEEJA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262145
|
|
MARY SHEEJA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-010/152
(Chellanam)
|
1608008001NRG23220720220313754
|
22/07/2022
|
MOLLY N J
|
1608008001WL019608
|
MOLLY N J
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262105
|
|
MRS MOLY XAVIER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Palluruthy
|
KL-08-008-001-010/16
(Chellanam)
|
1608008001NRG23220720220313755
|
22/07/2022
|
ELSI ANTONY
|
1608008001WL019608
|
ELSI ANTONY
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262147
|
|
ELSI ANTONY
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-010/2
(Chellanam)
|
1608008001NRG23220720220313761
|
22/07/2022
|
DENCY FRANCIS
|
1608008001WL019608
|
DENCY FRANCIS
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262099
|
|
DENCY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-010/23
(Chellanam)
|
1608008001NRG23220720220313762
|
22/07/2022
|
ROSAMMA JOSEPH
|
1608008001WL019608
|
ROSAMMA JOSEPH
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262075
|
|
ROSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-010/27
(Chellanam)
|
1608008001NRG23220720220313766
|
22/07/2022
|
KUNJUMOL VARGHESE
|
1608008001WL019608
|
KUNJUMOL VARGHESE
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262098
|
|
KUNJUMOL VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-010/49
(Chellanam)
|
1608008001NRG23220720220313767
|
22/07/2022
|
KOCHU THRESYA
|
1608008001WL019608
|
KOCHU THRESYA
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262077
|
|
KOCHU THRESYA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-010/52
(Chellanam)
|
1608008001NRG23220720220313768
|
22/07/2022
|
MOLY THOMAS ALIAS MARGRET MOLLY
|
1608008001WL019608
|
MOLY THOMAS ALIAS MARGRET MOLLY
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262086
|
|
MOLY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-010/57
(Chellanam)
|
1608008001NRG23220720220313769
|
22/07/2022
|
SARA BENEDICT
|
1608008001WL019608
|
SARA BENEDICT
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262087
|
|
SARA BENEDICT
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-010/70
(Chellanam)
|
1608008001NRG23220720220313771
|
22/07/2022
|
THRESY BERLI
|
1608008001WL019608
|
THRESY BERLI
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262082
|
|
THRESSIA BERLY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-010/84
(Chellanam)
|
1608008001NRG23220720220313772
|
22/07/2022
|
ANNAMMA FRANCIS
|
1608008001WL019608
|
ANNAMMA FRANCIS
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262129
|
|
ANNAMMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-010/85
(Chellanam)
|
1608008001NRG23220720220313773
|
22/07/2022
|
ANNIE XAVIER
|
1608008001WL019608
|
ANNIE XAVIER
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262076
|
|
ANNIE XAVIER
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-012/146
(Chellanam)
|
1608008001NRG23220720220313988
|
22/07/2022
|
ANJALY BINSO
|
1608008001WL019625
|
ANJALY BINSO
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262103
|
|
ANJALY BINSO
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-012/155
(Chellanam)
|
1608008001NRG23220720220313989
|
22/07/2022
|
MARIYAMMA JOSEPH
|
1608008001WL019625
|
MARIYAMMA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262080
|
|
MARIYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-012/175
(Chellanam)
|
1608008001NRG23220720220313990
|
22/07/2022
|
KATHREENA FRANCIS
|
1608008001WL019625
|
KATHREENA FRANCIS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262150
|
|
KATHREENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-012/192
(Chellanam)
|
1608008001NRG23220720220313991
|
22/07/2022
|
SHAILA MADHAVAN
|
1608008001WL019625
|
SHAILA MADHAVAN
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262091
|
|
SHAILA MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-012/197
(Chellanam)
|
1608008001NRG23220720220313992
|
22/07/2022
|
ROSELY XAVIER
|
1608008001WL019625
|
ROSELY XAVIER
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262081
|
|
ROSELY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-012/243
(Chellanam)
|
1608008001NRG23220720220316290
|
22/07/2022
|
TREASA DISHA
|
1608008001WL019773
|
TREASA DISHA
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365262083
|
|
TREASA DISHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-012/258
(Chellanam)
|
1608008001NRG23220720220313993
|
22/07/2022
|
SEENA GEORGE
|
1608008001WL019625
|
SEENA GEORGE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262102
|
|
SEENA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-012/267
(Chellanam)
|
1608008001NRG23220720220313995
|
22/07/2022
|
SOBHA NELSON
|
1608008001WL019625
|
SOBHA NELSON
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262085
|
|
SOBHA NELSON
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-012/65
(Chellanam)
|
1608008001NRG23220720220313874
|
22/07/2022
|
JAINAMMA SHOURI
|
1608008001WL019619
|
JAINAMMA SHOURI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262089
|
|
JAINAMMA SHOURI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-012/67
(Chellanam)
|
1608008001NRG23220720220313875
|
22/07/2022
|
MERCY
|
1608008001WL019619
|
MERCY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262094
|
|
MERCY JACOB THAMPI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-012/74
(Chellanam)
|
1608008001NRG23220720220313877
|
22/07/2022
|
AIDA JOY
|
1608008001WL019619
|
AIDA JOY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262088
|
|
AIDA JOY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-012/79
(Chellanam)
|
1608008001NRG23220720220313878
|
22/07/2022
|
MARIA MARGRET
|
1608008001WL019619
|
MARIA MARGRET
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262084
|
|
MARIA MARGRET
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-012/80
(Chellanam)
|
1608008001NRG23220720220313879
|
22/07/2022
|
VINSI JOSEPH
|
1608008001WL019619
|
VINSI JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262097
|
|
VINSI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-012/81
(Chellanam)
|
1608008001NRG23220720220313880
|
22/07/2022
|
RAJEENA CHARLS
|
1608008001WL019619
|
RAJEENA CHARLS
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262148
|
|
RAJEENA CHARLS
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-012/82
(Chellanam)
|
1608008001NRG23220720220313881
|
22/07/2022
|
ALPHONSA AUGUSTINE
|
1608008001WL019619
|
ALPHONSA AUGUSTINE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262092
|
|
ALPHONSA AUGUSTINE
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Palluruthy
|
KL-08-008-001-016/302
(Chellanam)
|
1608008001NRG23220720220316263
|
22/07/2022
|
REETHAMMA
|
1608008001WL019763
|
REETHAMMA
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365262114
|
|
REETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-021/138
(Chellanam)
|
1608008001NRG23220720220313736
|
22/07/2022
|
RANI JOSEPH
|
1608008001WL019607
|
RANI JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262074
|
|
RANI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-021/155
(Chellanam)
|
1608008001NRG23220720220313737
|
22/07/2022
|
Radha Sreenivasan
|
1608008001WL019607
|
Radha Sreenivasan
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262130
|
|
RADHA SREENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-021/157
(Chellanam)
|
1608008001NRG23220720220313738
|
22/07/2022
|
RAJAKUMARI GOPALAN
|
1608008001WL019607
|
RAJAKUMARI GOPALAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262079
|
|
RAJAKUMARI GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-021/163
(Chellanam)
|
1608008001NRG23220720220313739
|
22/07/2022
|
GRACY MATHAI
|
1608008001WL019607
|
GRACY MATHAI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262090
|
|
GRACY MATHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-021/204
(Chellanam)
|
1608008001NRG23220720220313741
|
22/07/2022
|
JENAT CHINNAPPAN
|
1608008001WL019607
|
JENAT CHINNAPPAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262100
|
|
JENAT CHINNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-021/219
(Chellanam)
|
1608008001NRG23220720220313742
|
22/07/2022
|
PHILOMINA JOSEPH
|
1608008001WL019607
|
PHILOMINA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262146
|
|
PHILOMINA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-021/285
(Chellanam)
|
1608008001NRG23220720220313743
|
22/07/2022
|
MARY GRACY
|
1608008001WL019607
|
MARY GRACY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262104
|
|
MARY GRACY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-021/37
(Chellanam)
|
1608008001NRG23220720220313745
|
22/07/2022
|
ANNIE XAVIER
|
1608008001WL019607
|
ANNIE XAVIER
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262078
|
|
ANNIE XAVIER
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-021/40
(Chellanam)
|
1608008001NRG23220720220313747
|
22/07/2022
|
MARY JOHN
|
1608008001WL019607
|
MARY JOHN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262073
|
|
MARY JOHN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-021/42
(Chellanam)
|
1608008001NRG23220720220313748
|
22/07/2022
|
RAHEL VINCY
|
1608008001WL019607
|
RAHEL VINCY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262096
|
|
RAHEL VINCY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-021/5
(Chellanam)
|
1608008001NRG23220720220313749
|
22/07/2022
|
REETHAMMA JOSEPH
|
1608008001WL019607
|
REETHAMMA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262101
|
|
REETHAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-021/53
(Chellanam)
|
1608008001NRG23220720220313750
|
22/07/2022
|
MAGY JOHNY
|
1608008001WL019607
|
MAGY JOHNY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262095
|
|
MAGY JOHNY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-021/83
(Chellanam)
|
1608008001NRG23220720220313752
|
22/07/2022
|
STELLA
|
1608008001WL019607
|
STELLA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262149
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-021/89
(Chellanam)
|
1608008001NRG23220720220313753
|
22/07/2022
|
PHILOMINA FRANCIS
|
1608008001WL019607
|
PHILOMINA FRANCIS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262093
|
|
PHILOMINA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
54
|
Palluruthy
|
KL-08-008-001-013/10
(Chellanam)
|
1608008001NRG23220720220313900
|
22/07/2022
|
RAJI REMESH
|
1608008001WL019621
|
RAJI REMESH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262108
|
|
RAJI REMESH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-013/101
(Chellanam)
|
1608008001NRG23220720220313901
|
22/07/2022
|
BINDHU
|
1608008001WL019621
|
BINDHU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262131
|
|
BINDU VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-013/103
(Chellanam)
|
1608008001NRG23220720220313902
|
22/07/2022
|
SUBHADRAKUMARI
|
1608008001WL019621
|
SUBHADRAKUMARI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262123
|
|
SUBHADRAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-013/11
(Chellanam)
|
1608008001NRG23220720220313903
|
22/07/2022
|
LATHA
|
1608008001WL019621
|
LATHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262057
|
|
LATHA SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-013/115
(Chellanam)
|
1608008001NRG23220720220313904
|
22/07/2022
|
THANKAMMA
|
1608008001WL019621
|
THANKAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262071
|
|
THANKAMMA ANTONY ALIAS THRESIA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-013/120
(Chellanam)
|
1608008001NRG23220720220313907
|
22/07/2022
|
MARY LISSY BABU
|
1608008001WL019621
|
MARY LISSY BABU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262121
|
|
MARY LISSY BABU
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-013/123
(Chellanam)
|
1608008001NRG23220720220313908
|
22/07/2022
|
BEENA
|
1608008001WL019621
|
BEENA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262062
|
|
BEENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-013/124
(Chellanam)
|
1608008001NRG23220720220313909
|
22/07/2022
|
M K SAVITHRI
|
1608008001WL019621
|
M K SAVITHRI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262128
|
|
M K SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-013/126
(Chellanam)
|
1608008001NRG23220720220313910
|
22/07/2022
|
BEENA JOY
|
1608008001WL019621
|
BEENA JOY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262116
|
|
BEENA JOY
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-013/128
(Chellanam)
|
1608008001NRG23220720220313911
|
22/07/2022
|
ROSILY
|
1608008001WL019621
|
ROSILY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262068
|
|
ROSILY SEBASTIN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-013/13
(Chellanam)
|
1608008001NRG23220720220313912
|
22/07/2022
|
SANTHAMANY
|
1608008001WL019621
|
SANTHAMANY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262117
|
|
SANTHAMANY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-013/14
(Chellanam)
|
1608008001NRG23220720220313914
|
22/07/2022
|
CHANDRALEKHA
|
1608008001WL019621
|
CHANDRALEKHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262118
|
|
CHANDRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-013/166
(Chellanam)
|
1608008001NRG23220720220313916
|
22/07/2022
|
MARY
|
1608008001WL019621
|
MARY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262113
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-013/167
(Chellanam)
|
1608008001NRG23220720220313917
|
22/07/2022
|
SANTHA PRABHAKARAN
|
1608008001WL019621
|
SANTHA PRABHAKARAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262144
|
|
SANTHA PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-013/171
(Chellanam)
|
1608008001NRG23220720220313918
|
22/07/2022
|
JESSY
|
1608008001WL019621
|
JESSY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262141
|
|
JESSY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-013/176
(Chellanam)
|
1608008001NRG23220720220313919
|
22/07/2022
|
SAJITHA RAJU
|
1608008001WL019621
|
SAJITHA RAJU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262127
|
|
SAJITHA RAJU
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-013/182
(Chellanam)
|
1608008001NRG23220720220313920
|
22/07/2022
|
PUSHPY JOY
|
1608008001WL019621
|
PUSHPY JOY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262126
|
|
PUSHPY JOY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-013/185
(Chellanam)
|
1608008001NRG23220720220313921
|
22/07/2022
|
RAJAMMA
|
1608008001WL019621
|
RAJAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
27/07/2022
|
|
3365262125
|
|
RAJAMMA MURALEEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palluruthy
|
KL-08-008-001-013/23
(Chellanam)
|
1608008001NRG23220720220313926
|
22/07/2022
|
SUSHEELA
|
1608008001WL019621
|
SUSHEELA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262142
|
|
SUSHEELA SIVADAS
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-013/25
(Chellanam)
|
1608008001NRG23220720220313927
|
22/07/2022
|
SHINY FRANCIS
|
1608008001WL019621
|
SHINY FRANCIS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262110
|
|
SHINY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palluruthy
|
KL-08-008-001-013/29
(Chellanam)
|
1608008001NRG23220720220313928
|
22/07/2022
|
CHINNAMMA
|
1608008001WL019621
|
CHINNAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262059
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palluruthy
|
KL-08-008-001-013/36
(Chellanam)
|
1608008001NRG23220720220313930
|
22/07/2022
|
LATHA MOHAN
|
1608008001WL019621
|
LATHA MOHAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262124
|
|
LATHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palluruthy
|
KL-08-008-001-013/39
(Chellanam)
|
1608008001NRG23220720220313932
|
22/07/2022
|
GEETHA GOPALAN
|
1608008001WL019621
|
GEETHA GOPALAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
27/07/2022
|
|
3365262111
|
|
GEETHA GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palluruthy
|
KL-08-008-001-013/40
(Chellanam)
|
1608008001NRG23220720220313934
|
22/07/2022
|
LUCY JOY
|
1608008001WL019621
|
LUCY JOY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262107
|
|
LUCY JOY
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palluruthy
|
KL-08-008-001-013/55
(Chellanam)
|
1608008001NRG23220720220313936
|
22/07/2022
|
MOLLY
|
1608008001WL019621
|
MOLLY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262122
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palluruthy
|
KL-08-008-001-013/56
(Chellanam)
|
1608008001NRG23220720220313937
|
22/07/2022
|
MARIAMMA THOMAS
|
1608008001WL019621
|
MARIAMMA THOMAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262120
|
|
MARIAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palluruthy
|
KL-08-008-001-013/66
(Chellanam)
|
1608008001NRG23220720220313938
|
22/07/2022
|
JESSY
|
1608008001WL019621
|
JESSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262143
|
|
JESSY SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palluruthy
|
KL-08-008-001-013/70
(Chellanam)
|
1608008001NRG23220720220313940
|
22/07/2022
|
MOLLY
|
1608008001WL019621
|
MOLLY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262070
|
|
MOLLY JACOB
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palluruthy
|
KL-08-008-001-013/76
(Chellanam)
|
1608008001NRG23220720220313942
|
22/07/2022
|
SHERLY XAVIER
|
1608008001WL019621
|
SHERLY XAVIER
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262119
|
|
SHERLY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palluruthy
|
KL-08-008-001-013/8
(Chellanam)
|
1608008001NRG23220720220313943
|
22/07/2022
|
SAROJINI
|
1608008001WL019621
|
SAROJINI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262112
|
|
SAROJINI GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palluruthy
|
KL-08-008-001-013/83
(Chellanam)
|
1608008001NRG23220720220313945
|
22/07/2022
|
RATHIKA AJAYAGHOSH
|
1608008001WL019621
|
RATHIKA AJAYAGHOSH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262151
|
|
RATHIKA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-001-013/88
(Chellanam)
|
1608008001NRG23220720220313946
|
22/07/2022
|
ANNA MARIYA DAS
|
1608008001WL019621
|
ANNA MARIYA DAS
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262109
|
|
ANNA MARIYA DAS
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palluruthy
|
KL-08-008-001-015/110
(Chellanam)
|
1608008001NRG23220720220316634
|
22/07/2022
|
KATHREENA FRANCIS
|
1608008001WL019810
|
KATHREENA FRANCIS
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365262115
|
|
KATHREENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-001-015/131
(Chellanam)
|
1608008001NRG23220720220313861
|
22/07/2022
|
ELSY
|
1608008001WL019618
|
ELSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262152
|
|
ELSY ALAIS MARY GRACE
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palluruthy
|
KL-08-008-001-015/260
(Chellanam)
|
1608008001NRG23220720220313864
|
22/07/2022
|
LILLY
|
1608008001WL019618
|
LILLY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262066
|
|
LILLY CLEETUS ALIAS BARBARA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-001-015/348
(Chellanam)
|
1608008001NRG23220720220313865
|
22/07/2022
|
REENA
|
1608008001WL019618
|
REENA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262058
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palluruthy
|
KL-08-008-001-015/56
(Chellanam)
|
1608008001NRG23220720220313867
|
22/07/2022
|
AMINA
|
1608008001WL019618
|
AMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262061
|
|
AMINA ALIAS SELBI DAVID
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palluruthy
|
KL-08-008-001-015/68
(Chellanam)
|
1608008001NRG23220720220313868
|
22/07/2022
|
CELY
|
1608008001WL019618
|
CELY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262060
|
|
CELY ALIAS CELIN XAVI
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palluruthy
|
KL-08-008-001-015/69
(Chellanam)
|
1608008001NRG23220720220313869
|
22/07/2022
|
SOFIYA JOHNEY
|
1608008001WL019618
|
SOFIYA JOHNEY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262067
|
|
SOPHIA W/O JOHNY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palluruthy
|
KL-08-008-001-015/82
(Chellanam)
|
1608008001NRG23220720220313870
|
22/07/2022
|
MERCY
|
1608008001WL019618
|
MERCY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
27/07/2022
|
|
3365262064
|
|
MERCY ABRAHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Palluruthy
|
KL-08-008-001-015/83
(Chellanam)
|
1608008001NRG23220720220313871
|
22/07/2022
|
FILOMINA
|
1608008001WL019618
|
FILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262063
|
|
FILOMINA MARTIN
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palluruthy
|
KL-08-008-001-015/89
(Chellanam)
|
1608008001NRG23220720220313872
|
22/07/2022
|
SOSAMMA
|
1608008001WL019618
|
SOSAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262065
|
|
SOSAMMA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palluruthy
|
KL-08-008-001-016/129
(Chellanam)
|
1608008001NRG23220720220313828
|
22/07/2022
|
MARY GRACY
|
1608008001WL019616
|
MARY GRACY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262069
|
|
MARY GRACY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palluruthy
|
KL-08-008-001-016/194
(Chellanam)
|
1608008001NRG23220720220313829
|
22/07/2022
|
SANTHA
|
1608008001WL019616
|
SANTHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262137
|
|
SANTHA PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palluruthy
|
KL-08-008-001-016/20
(Chellanam)
|
1608008001NRG23220720220313830
|
22/07/2022
|
NALINI
|
1608008001WL019616
|
NALINI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262135
|
|
NALINI PARAMU
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palluruthy
|
KL-08-008-001-016/246
(Chellanam)
|
1608008001NRG23220720220313831
|
22/07/2022
|
ELSY
|
1608008001WL019616
|
ELSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262134
|
|
ELSY ROBERT
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palluruthy
|
KL-08-008-001-016/4
(Chellanam)
|
1608008001NRG23220720220316635
|
22/07/2022
|
THRESIAMMA
|
1608008001WL019811
|
THRESIAMMA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365262136
|
|
THREIAMMA CHERIYAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palluruthy
|
KL-08-008-001-016/40
(Chellanam)
|
1608008001NRG23220720220313834
|
22/07/2022
|
ALBY
|
1608008001WL019616
|
ALBY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
27/07/2022
|
|
3365262072
|
|
ALBY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palluruthy
|
KL-08-008-001-016/51
(Chellanam)
|
1608008001NRG23220720220313836
|
22/07/2022
|
USHA
|
1608008001WL019616
|
USHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262132
|
|
USHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palluruthy
|
KL-08-008-001-016/65
(Chellanam)
|
1608008001NRG23220720220313837
|
22/07/2022
|
MARIYA GORETTY
|
1608008001WL019616
|
MARIYA GORETTY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
27/07/2022
|
|
3365262133
|
|
MARIYA GORETTY
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palluruthy
|
KL-08-008-001-017/132
(Chellanam)
|
1608008001NRG23220720220313593
|
22/07/2022
|
MOLY AUGUSTINE
|
1608008001WL019595
|
MOLY AUGUSTINE
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
27/07/2022
|
|
3365262106
|
|
MOLY AUGUSTINE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87080
|
87080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168251
|
168251
|
|
|
|
|
|
|
|