|
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-08-008-001-013/118
(Chellanam)
|
1608008001NRG23020920220471778
|
03/09/2022
|
ELSY JOB
|
1608008001WL028002
|
ELSY JOB
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237211
|
|
ELSY JOB
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-013/135
(Chellanam)
|
1608008001NRG23020920220471783
|
03/09/2022
|
SEBASTINE T A
|
1608008001WL028002
|
SEBASTINE T A
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237206
|
|
SEBASTIAN T A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-001-013/151
(Chellanam)
|
1608008001NRG23020920220471785
|
03/09/2022
|
RENJITHA ASHOKAN
|
1608008001WL028002
|
RENJITHA ASHOKAN
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237233
|
|
RENJITHA ASHOKAN
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-013/17
(Chellanam)
|
1608008001NRG23020920220471787
|
03/09/2022
|
SARALA DEVI
|
1608008001WL028002
|
SARALA DEVI
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237209
|
|
SARALA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-013/3
(Chellanam)
|
1608008001NRG23020920220471793
|
03/09/2022
|
SAROJINI
|
1608008001WL028002
|
SAROJINI
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237207
|
|
SAROJANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-001-020/124
(Chellanam)
|
1608008001NRG23010920220464717
|
03/09/2022
|
USHA SEBASTIAN
|
1608008001WL027698
|
USHA SEBASTIAN
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237204
|
|
USHA SEBASTIAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-001-020/161
(Chellanam)
|
1608008001NRG23020920220473361
|
03/09/2022
|
Mary Margret
|
1608008001WL028066
|
Mary Margret
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237212
|
|
MARY MARGRET ALIAS SHEELA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Palluruthy
|
KL-08-008-001-020/167
(Chellanam)
|
1608008001NRG23010920220464726
|
03/09/2022
|
PHILOMINA LAWRENCE
|
1608008001WL027698
|
PHILOMINA LAWRENCE
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237210
|
|
PHILOMINA LAWRENCE
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Palluruthy
|
KL-08-008-001-020/200
(Chellanam)
|
1608008001NRG23010920220464731
|
03/09/2022
|
THRESY
|
1608008001WL027698
|
THRESY
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237213
|
|
THRESY
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Palluruthy
|
KL-08-008-001-020/36
(Chellanam)
|
1608008001NRG23010920220464762
|
03/09/2022
|
Agnes Josey
|
1608008001WL027698
|
Agnes Josey
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237205
|
|
AGNES JOSY
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Palluruthy
|
KL-08-008-001-020/9
(Chellanam)
|
1608008001NRG23010920220464774
|
03/09/2022
|
MARY SEBASTIAN
|
1608008001WL027698
|
MARY SEBASTIAN
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237208
|
|
MARY SEBASTIAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19904
|
19904
|
|
|
|
|
|
|
|
|
12
|
Palluruthy
|
KL-08-008-001-003/101
(Chellanam)
|
1608008001NRG23020920220473407
|
03/09/2022
|
ELSY JOSY
|
1608008001WL028068
|
ELSY JOSY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237310
|
|
ELSY JOSY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-003/109
(Chellanam)
|
1608008001NRG23020920220473408
|
03/09/2022
|
BABY M B
|
1608008001WL028068
|
BABY M B
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237255
|
|
BABY M B
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-003/116
(Chellanam)
|
1608008001NRG23020920220473409
|
03/09/2022
|
ALEYA JOSEPH
|
1608008001WL028068
|
ALEYA JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237309
|
|
MRS ALEYA KUTTIPURATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Palluruthy
|
KL-08-008-001-003/20
(Chellanam)
|
1608008001NRG23020920220473416
|
03/09/2022
|
BABY JACOB
|
1608008001WL028068
|
BABY JACOB
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237260
|
|
BABY JACOB
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-003/22
(Chellanam)
|
1608008001NRG23020920220473417
|
03/09/2022
|
MARY GRATIOUS
|
1608008001WL028068
|
MARY GRATIOUS
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237234
|
|
MARY GRATIOUS
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-003/26
(Chellanam)
|
1608008001NRG23020920220473419
|
03/09/2022
|
NIRMALA LEELAMMA
|
1608008001WL028068
|
NIRMALA LEELAMMA
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129237319
|
|
NIRMALA (LEELAMMA)
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-003/32
(Chellanam)
|
1608008001NRG23020920220473420
|
03/09/2022
|
PHILOMINA THOMAS
|
1608008001WL028068
|
PHILOMINA THOMAS
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237235
|
|
PHILOMINA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-003/33
(Chellanam)
|
1608008001NRG23020920220473421
|
03/09/2022
|
MAGGY WIFE OF DEVASSY
|
1608008001WL028068
|
MAGGY WIFE OF DEVASSY
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129237236
|
|
MAGGY W/ODEVASSY AND MARY SIMLA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-003/36
(Chellanam)
|
1608008001NRG23020920220473422
|
03/09/2022
|
JANET JOHNSON
|
1608008001WL028068
|
JANET JOHNSON
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237277
|
|
JANET JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-003/47
(Chellanam)
|
1608008001NRG23020920220473424
|
03/09/2022
|
JASMINE THAMBI JACOB
|
1608008001WL028068
|
JASMINE THAMBI JACOB
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129237271
|
|
Mrs. JASMIN THAMPY
|
INDIAN BANK(607105)
|
|
22
|
Palluruthy
|
KL-08-008-001-003/5
(Chellanam)
|
1608008001NRG23020920220473425
|
03/09/2022
|
AMMINI K M
|
1608008001WL028068
|
AMMINI K M
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237275
|
|
AMMINI K M
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-003/66
(Chellanam)
|
1608008001NRG23020920220473426
|
03/09/2022
|
PUSHPI JOSEPH
|
1608008001WL028068
|
PUSHPI JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237278
|
|
PUSHPI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-003/74
(Chellanam)
|
1608008001NRG23020920220473427
|
03/09/2022
|
JENCY ANTONY
|
1608008001WL028068
|
JENCY ANTONY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237272
|
|
JESEENTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-003/81
(Chellanam)
|
1608008001NRG23020920220473428
|
03/09/2022
|
ELIZABETH
|
1608008001WL028068
|
ELIZABETH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237321
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
26
|
Palluruthy
|
KL-08-008-001-003/83
(Chellanam)
|
1608008001NRG23020920220473429
|
03/09/2022
|
USHA SHENOY
|
1608008001WL028068
|
USHA SHENOY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237306
|
|
MRS USHA P SHENOY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Palluruthy
|
KL-08-008-001-003/87
(Chellanam)
|
1608008001NRG23020920220473430
|
03/09/2022
|
GRACY SEBASTAIN
|
1608008001WL028068
|
GRACY SEBASTAIN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237237
|
|
GRACY SEBASTAIN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-012/212
(Chellanam)
|
1608008001NRG23020920220473341
|
03/09/2022
|
SARASVATHY
|
1608008001WL028066
|
SARASVATHY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237238
|
|
SARASUATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-012/213
(Chellanam)
|
1608008001NRG23020920220473342
|
03/09/2022
|
RADHA
|
1608008001WL028066
|
RADHA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237262
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-012/221
(Chellanam)
|
1608008001NRG23020920220473343
|
03/09/2022
|
SANTHA
|
1608008001WL028066
|
SANTHA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237273
|
|
SANTHA K T
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Palluruthy
|
KL-08-008-001-012/238
(Chellanam)
|
1608008001NRG23020920220473345
|
03/09/2022
|
THRESYA STEPHEN
|
1608008001WL028066
|
THRESYA STEPHEN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237239
|
|
THRESYA STEPHEN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-012/241
(Chellanam)
|
1608008001NRG23020920220473347
|
03/09/2022
|
MARY SANDHYAV
|
1608008001WL028066
|
MARY SANDHYAV
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237268
|
|
MARY SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-012/243
(Chellanam)
|
1608008001NRG23020920220473348
|
03/09/2022
|
TREASA DISHA
|
1608008001WL028066
|
TREASA DISHA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237240
|
|
TREASA DISHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-012/244
(Chellanam)
|
1608008001NRG23020920220473349
|
03/09/2022
|
BABY CHARLES
|
1608008001WL028066
|
BABY CHARLES
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237241
|
|
BABY CHARLES
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-012/276
(Chellanam)
|
1608008001NRG23020920220473350
|
03/09/2022
|
MEREENA XAVIER
|
1608008001WL028066
|
MEREENA XAVIER
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237263
|
|
MEREENA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-012/323
(Chellanam)
|
1608008001NRG23020920220473351
|
03/09/2022
|
KOCHUTHRESIA
|
1608008001WL028066
|
KOCHUTHRESIA
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129237314
|
|
KOCHUTHRESIA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-012/46
(Chellanam)
|
1608008001NRG23020920220473355
|
03/09/2022
|
JULAIT CLEETUS
|
1608008001WL028066
|
JULAIT CLEETUS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237279
|
|
JULAIT CLEETUS
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-012/68
(Chellanam)
|
1608008001NRG23020920220473356
|
03/09/2022
|
THRESYAKUTTY
|
1608008001WL028066
|
THRESYAKUTTY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237256
|
|
THRESYAKUTTY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-012/69
(Chellanam)
|
1608008001NRG23020920220473357
|
03/09/2022
|
LISY JOSEPH
|
1608008001WL028066
|
LISY JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237257
|
|
LISSY JAMES ALIAS MARY LISSY
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Palluruthy
|
KL-08-008-001-012/86
(Chellanam)
|
1608008001NRG23020920220473358
|
03/09/2022
|
ALPHONSA
|
1608008001WL028066
|
ALPHONSA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237253
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-012/87
(Chellanam)
|
1608008001NRG23020920220473359
|
03/09/2022
|
BABY RAVI
|
1608008001WL028066
|
BABY RAVI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237254
|
|
BABY RAVI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Palluruthy
|
KL-08-008-001-014/187
(Chellanam)
|
1608008001NRG23030920220482221
|
03/09/2022
|
BINDU THAMPI
|
1608008001WL028475
|
BINDU THAMPI
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129237265
|
|
BINDU THAMPI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-015/145
(Chellanam)
|
1608008001NRG23020920220473029
|
03/09/2022
|
GRACY
|
1608008001WL028055
|
GRACY
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237269
|
|
GRACY W/OJACOB
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-015/151
(Chellanam)
|
1608008001NRG23020920220473030
|
03/09/2022
|
SOSAMMA
|
1608008001WL028055
|
SOSAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237270
|
|
SOSAMMA VINAMCY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-015/234
(Chellanam)
|
1608008001NRG23020920220473037
|
03/09/2022
|
ROSARI
|
1608008001WL028055
|
ROSARI
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237216
|
|
ROSARY P J
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-015/256
(Chellanam)
|
1608008001NRG23020920220473038
|
03/09/2022
|
THRESIAMMA
|
1608008001WL028055
|
THRESIAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237217
|
|
THRESSIAMMA NICLAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-020/14
(Chellanam)
|
1608008001NRG23010920220464721
|
03/09/2022
|
VILASINI AYAPPAN
|
1608008001WL027698
|
VILASINI AYAPPAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237296
|
|
VILASINI AYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-020/158
(Chellanam)
|
1608008001NRG23010920220464722
|
03/09/2022
|
THRESYA OUSEPPACHAN
|
1608008001WL027698
|
THRESYA OUSEPPACHAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237297
|
|
THRESYA OUSEPPACHAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-020/214
(Chellanam)
|
1608008001NRG23020920220473362
|
03/09/2022
|
NIRMALA VARGHESEKUTTY
|
1608008001WL028066
|
NIRMALA VARGHESEKUTTY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237276
|
|
NIRMALA VARGEES
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-020/259
(Chellanam)
|
1608008001NRG23010920220464735
|
03/09/2022
|
ANUJA MARY ALIAS Rose Mary
|
1608008001WL027698
|
ANUJA MARY ALIAS Rose Mary
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237312
|
|
ANUJA MARY ALIAS ROSE MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57846
|
57846
|
|
|
|
|
|
|
|
|
51
|
Palluruthy
|
KL-08-008-001-013/10
(Chellanam)
|
1608008001NRG23020920220471774
|
03/09/2022
|
RAJI REMESH
|
1608008001WL028002
|
RAJI REMESH
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237280
|
|
RAJI REMESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-013/101
(Chellanam)
|
1608008001NRG23020920220471775
|
03/09/2022
|
BINDHU
|
1608008001WL028002
|
BINDHU
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237264
|
|
BINDU VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-013/103
(Chellanam)
|
1608008001NRG23020920220471776
|
03/09/2022
|
SUBHADRAKUMARI
|
1608008001WL028002
|
SUBHADRAKUMARI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237281
|
|
SUBHADRAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-013/107
(Chellanam)
|
1608008001NRG23020920220472351
|
03/09/2022
|
CHANDRAMATHI
|
1608008001WL028017
|
CHANDRAMATHI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237261
|
|
CHANDRAMADHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-013/11
(Chellanam)
|
1608008001NRG23020920220471777
|
03/09/2022
|
LATHA
|
1608008001WL028002
|
LATHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237214
|
|
LATHA SASIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-013/123
(Chellanam)
|
1608008001NRG23020920220471779
|
03/09/2022
|
BEENA
|
1608008001WL028002
|
BEENA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237227
|
|
BEENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-013/124
(Chellanam)
|
1608008001NRG23020920220471780
|
03/09/2022
|
M K SAVITHRI
|
1608008001WL028002
|
M K SAVITHRI
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237313
|
|
M K SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-013/126
(Chellanam)
|
1608008001NRG23020920220471781
|
03/09/2022
|
BEENA JOY
|
1608008001WL028002
|
BEENA JOY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237282
|
|
BEENA JOY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-013/13
(Chellanam)
|
1608008001NRG23020920220471782
|
03/09/2022
|
SANTHAMANY
|
1608008001WL028002
|
SANTHAMANY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237283
|
|
SANTHAMANY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-013/14
(Chellanam)
|
1608008001NRG23020920220471784
|
03/09/2022
|
CHANDRALEKHA
|
1608008001WL028002
|
CHANDRALEKHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237284
|
|
CHANDRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-013/167
(Chellanam)
|
1608008001NRG23020920220471786
|
03/09/2022
|
SANTHA PRABHAKARAN
|
1608008001WL028002
|
SANTHA PRABHAKARAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237307
|
|
SANTHA PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-013/23
(Chellanam)
|
1608008001NRG23020920220471790
|
03/09/2022
|
SUSHEELA
|
1608008001WL028002
|
SUSHEELA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237315
|
|
SUSHEELA SIVADAS
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-013/29
(Chellanam)
|
1608008001NRG23020920220471792
|
03/09/2022
|
CHINNAMMA
|
1608008001WL028002
|
CHINNAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237228
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-013/36
(Chellanam)
|
1608008001NRG23020920220471794
|
03/09/2022
|
LATHA MOHAN
|
1608008001WL028002
|
LATHA MOHAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237298
|
|
LATHA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-013/39
(Chellanam)
|
1608008001NRG23020920220471795
|
03/09/2022
|
GEETHA GOPALAN
|
1608008001WL028002
|
GEETHA GOPALAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237285
|
|
GEETHA GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-013/56
(Chellanam)
|
1608008001NRG23020920220471797
|
03/09/2022
|
MARIAMMA THOMAS
|
1608008001WL028002
|
MARIAMMA THOMAS
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237286
|
|
MARIAMMA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-013/66
(Chellanam)
|
1608008001NRG23020920220471798
|
03/09/2022
|
JESSY
|
1608008001WL028002
|
JESSY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237320
|
|
JESSY SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-013/76
(Chellanam)
|
1608008001NRG23020920220471800
|
03/09/2022
|
SHERLY XAVIER
|
1608008001WL028002
|
SHERLY XAVIER
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237287
|
|
SHERLY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-013/8
(Chellanam)
|
1608008001NRG23020920220471801
|
03/09/2022
|
SAROJINI
|
1608008001WL028002
|
SAROJINI
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237288
|
|
SAROJINI GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-013/83
(Chellanam)
|
1608008001NRG23020920220471802
|
03/09/2022
|
RATHIKA AJAYAGHOSH
|
1608008001WL028002
|
RATHIKA AJAYAGHOSH
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237258
|
|
RATHIKA AJAYAGHOSH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-014/241
(Chellanam)
|
1608008001NRG23030920220482224
|
03/09/2022
|
MARGRET ALOCIOUS
|
1608008001WL028475
|
MARGRET ALOCIOUS
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129237289
|
|
MARGRET ALOCIOUS
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palluruthy
|
KL-08-008-001-014/261
(Chellanam)
|
1608008001NRG23030920220482225
|
03/09/2022
|
JANEESHA JOSHY
|
1608008001WL028475
|
JANEESHA JOSHY
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129237308
|
|
JANEESHA JOSHY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-014/331
(Chellanam)
|
1608008001NRG23030920220482229
|
03/09/2022
|
PRASANNA P M
|
1608008001WL028475
|
PRASANNA P M
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129237311
|
|
PRASANNA P M
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palluruthy
|
KL-08-008-001-014/46
(Chellanam)
|
1608008001NRG23030920220482236
|
03/09/2022
|
MARIYAMMA ANTONY
|
1608008001WL028475
|
MARIYAMMA ANTONY
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129237318
|
|
MARIAMMA P A
|
SOUTH INDIAN BANK(607167)
|
|
75
|
Palluruthy
|
KL-08-008-001-014/48
(Chellanam)
|
1608008001NRG23030920220482237
|
03/09/2022
|
MINI
|
1608008001WL028475
|
MINI
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129237290
|
|
MINI VIJAYAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
76
|
Palluruthy
|
KL-08-008-001-015/112
(Chellanam)
|
1608008001NRG23020920220473025
|
03/09/2022
|
ALEKUTTY
|
1608008001WL028055
|
ALEKUTTY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237242
|
|
ALEYKUTTY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palluruthy
|
KL-08-008-001-015/130
(Chellanam)
|
1608008001NRG23020920220473027
|
03/09/2022
|
MARY
|
1608008001WL028055
|
MARY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237267
|
|
MARY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
78
|
Palluruthy
|
KL-08-008-001-015/143
(Chellanam)
|
1608008001NRG23020920220473028
|
03/09/2022
|
VIJAYAMMA
|
1608008001WL028055
|
VIJAYAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237215
|
|
VIJAYAMMA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palluruthy
|
KL-08-008-001-015/161
(Chellanam)
|
1608008001NRG23020920220473031
|
03/09/2022
|
MINI
|
1608008001WL028055
|
MINI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237243
|
|
MINI JOHNY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palluruthy
|
KL-08-008-001-015/172
(Chellanam)
|
1608008001NRG23020920220473032
|
03/09/2022
|
GRACY
|
1608008001WL028055
|
GRACY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237244
|
|
GRACY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palluruthy
|
KL-08-008-001-015/177
(Chellanam)
|
1608008001NRG23020920220473034
|
03/09/2022
|
ANNIE JAMES
|
1608008001WL028055
|
ANNIE JAMES
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237245
|
|
ANNIE JAMES
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palluruthy
|
KL-08-008-001-015/214
(Chellanam)
|
1608008001NRG23020920220473035
|
03/09/2022
|
ROSILY
|
1608008001WL028055
|
ROSILY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237246
|
|
ROSILY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palluruthy
|
KL-08-008-001-015/3
(Chellanam)
|
1608008001NRG23020920220473040
|
03/09/2022
|
JASEENTHA
|
1608008001WL028055
|
JASEENTHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237218
|
|
JASEENTHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palluruthy
|
KL-08-008-001-015/349
(Chellanam)
|
1608008001NRG23020920220473041
|
03/09/2022
|
JESSY
|
1608008001WL028055
|
JESSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237232
|
|
JESSY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-001-015/371
(Chellanam)
|
1608008001NRG23020920220473042
|
03/09/2022
|
SMITHA
|
1608008001WL028055
|
SMITHA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129237230
|
|
SMITHA BENZIGAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palluruthy
|
KL-08-008-001-015/390
(Chellanam)
|
1608008001NRG23020920220473043
|
03/09/2022
|
THANKAMMA
|
1608008001WL028055
|
THANKAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237259
|
|
THANKAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-001-015/97
(Chellanam)
|
1608008001NRG23020920220473052
|
03/09/2022
|
ANNAMMA
|
1608008001WL028055
|
ANNAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237247
|
|
ANNAMMA PETER
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palluruthy
|
KL-08-008-001-016/105
(Chellanam)
|
1608008001NRG23020920220473845
|
03/09/2022
|
SINDHU
|
1608008001WL028088
|
SINDHU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237252
|
|
SINDHU SUNIL
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-001-016/129
(Chellanam)
|
1608008001NRG23020920220473847
|
03/09/2022
|
MARY GRACY
|
1608008001WL028088
|
MARY GRACY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237248
|
|
MARY GRACY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palluruthy
|
KL-08-008-001-016/131
(Chellanam)
|
1608008001NRG23020920220473848
|
03/09/2022
|
PHILOMINA
|
1608008001WL028088
|
PHILOMINA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237219
|
|
PHILOMINA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palluruthy
|
KL-08-008-001-016/138
(Chellanam)
|
1608008001NRG23020920220473849
|
03/09/2022
|
BEENA
|
1608008001WL028088
|
BEENA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237220
|
|
BEENA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palluruthy
|
KL-08-008-001-016/139
(Chellanam)
|
1608008001NRG23020920220473850
|
03/09/2022
|
TREESA
|
1608008001WL028088
|
TREESA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237249
|
|
TREESA JOHNY ALIAS REETHA A A ALIAS REET
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palluruthy
|
KL-08-008-001-016/141
(Chellanam)
|
1608008001NRG23020920220473851
|
03/09/2022
|
RAJAMMA
|
1608008001WL028088
|
RAJAMMA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237221
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palluruthy
|
KL-08-008-001-016/149
(Chellanam)
|
1608008001NRG23020920220473852
|
03/09/2022
|
LAIJU
|
1608008001WL028088
|
LAIJU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237222
|
|
LAIJU JAXON
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palluruthy
|
KL-08-008-001-016/151
(Chellanam)
|
1608008001NRG23020920220473853
|
03/09/2022
|
MARY SHAIBY
|
1608008001WL028088
|
MARY SHAIBY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237223
|
|
MARY SHAIBY
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palluruthy
|
KL-08-008-001-016/208
(Chellanam)
|
1608008001NRG23020920220473854
|
03/09/2022
|
JASEENTHA
|
1608008001WL028088
|
JASEENTHA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237266
|
|
JASEENTHA BERNAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palluruthy
|
KL-08-008-001-016/209
(Chellanam)
|
1608008001NRG23020920220473855
|
03/09/2022
|
MARY GRACE
|
1608008001WL028088
|
MARY GRACE
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237231
|
|
MARY GRACE
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palluruthy
|
KL-08-008-001-016/214
(Chellanam)
|
1608008001NRG23020920220473856
|
03/09/2022
|
SUBHASHINI
|
1608008001WL028088
|
SUBHASHINI
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237224
|
|
SUBHASHINI
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palluruthy
|
KL-08-008-001-016/240
(Chellanam)
|
1608008001NRG23020920220473857
|
03/09/2022
|
PRIYA
|
1608008001WL028088
|
PRIYA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129237250
|
|
PRIYA SHYJU ALIAS PADMANABHAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palluruthy
|
KL-08-008-001-016/266
(Chellanam)
|
1608008001NRG23020920220473858
|
03/09/2022
|
MARIYAMMA
|
1608008001WL028088
|
MARIYAMMA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237229
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palluruthy
|
KL-08-008-001-016/27
(Chellanam)
|
1608008001NRG23020920220473859
|
03/09/2022
|
REETHA
|
1608008001WL028088
|
REETHA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237225
|
|
REETHA JACOB
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palluruthy
|
KL-08-008-001-016/35
(Chellanam)
|
1608008001NRG23020920220473860
|
03/09/2022
|
PHILOMINA
|
1608008001WL028088
|
PHILOMINA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237226
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palluruthy
|
KL-08-008-001-016/64
(Chellanam)
|
1608008001NRG23020920220473863
|
03/09/2022
|
STELLA NEENU
|
1608008001WL028088
|
STELLA NEENU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129237251
|
|
STELLA NEENU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palluruthy
|
KL-08-008-001-017/34
(Chellanam)
|
1608008001NRG23030920220476851
|
03/09/2022
|
BEENA JOSEPH ALIAS ELIZABETH
|
1608008001WL028233
|
BEENA JOSEPH ALIAS ELIZABETH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129237291
|
|
BEENA JOSEPH ALIAS ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palluruthy
|
KL-08-008-001-017/37
(Chellanam)
|
1608008001NRG23030920220476852
|
03/09/2022
|
RIJI MARTIN
|
1608008001WL028233
|
RIJI MARTIN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237292
|
|
RIJI MARTIN
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palluruthy
|
KL-08-008-001-017/38
(Chellanam)
|
1608008001NRG23030920220476853
|
03/09/2022
|
MARIYAMMA VINCENT
|
1608008001WL028233
|
MARIYAMMA VINCENT
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237293
|
|
MARIYAMMA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palluruthy
|
KL-08-008-001-017/41
(Chellanam)
|
1608008001NRG23030920220476855
|
03/09/2022
|
MARIYAMMA CHARLES
|
1608008001WL028233
|
MARIYAMMA CHARLES
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237274
|
|
MARIYAMMA CHARLES
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palluruthy
|
KL-08-008-001-017/42
(Chellanam)
|
1608008001NRG23030920220476856
|
03/09/2022
|
MARY SEBASTIN
|
1608008001WL028233
|
MARY SEBASTIN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237317
|
|
MARY SEBASTIN
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palluruthy
|
KL-08-008-001-017/43
(Chellanam)
|
1608008001NRG23030920220476857
|
03/09/2022
|
MARYSONY BENNY
|
1608008001WL028233
|
MARYSONY BENNY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237294
|
|
MARYSONY BENNY
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palluruthy
|
KL-08-008-001-017/47
(Chellanam)
|
1608008001NRG23030920220476858
|
03/09/2022
|
PHILOMINA AUGATINE
|
1608008001WL028233
|
PHILOMINA AUGATINE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237295
|
|
PHILOMINAAUGATINE
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palluruthy
|
KL-08-008-001-020/118
(Chellanam)
|
1608008001NRG23010920220464713
|
03/09/2022
|
BABY FRANCIS
|
1608008001WL027698
|
BABY FRANCIS
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237299
|
|
BABY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palluruthy
|
KL-08-008-001-020/120
(Chellanam)
|
1608008001NRG23010920220464714
|
03/09/2022
|
JESINDHA THOMAS
|
1608008001WL027698
|
JESINDHA THOMAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237300
|
|
JESINDHA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palluruthy
|
KL-08-008-001-020/159
(Chellanam)
|
1608008001NRG23010920220464725
|
03/09/2022
|
MARY JOSEPH A J
|
1608008001WL027698
|
MARY JOSEPH A J
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237301
|
|
MARY JOSEPH.A.J
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palluruthy
|
KL-08-008-001-020/160
(Chellanam)
|
1608008001NRG23020920220473360
|
03/09/2022
|
MABLE
|
1608008001WL028066
|
MABLE
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129237302
|
|
MABLE ALIAS MARY GRACY
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palluruthy
|
KL-08-008-001-020/168
(Chellanam)
|
1608008001NRG23010920220464727
|
03/09/2022
|
MARY
|
1608008001WL027698
|
MARY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129237303
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palluruthy
|
KL-08-008-001-020/183
(Chellanam)
|
1608008001NRG23010920220464730
|
03/09/2022
|
BINDU RAVINDRAN
|
1608008001WL027698
|
BINDU RAVINDRAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129237304
|
|
BINDU RAVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
Palluruthy
|
KL-08-008-001-020/216
(Chellanam)
|
1608008001NRG23010920220464734
|
03/09/2022
|
CHINAMMA ANTONY
|
1608008001WL027698
|
CHINAMMA ANTONY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129237316
|
|
CHINAMMA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palluruthy
|
KL-08-008-001-020/62
(Chellanam)
|
1608008001NRG23010920220464773
|
03/09/2022
|
MARY YESUDAS
|
1608008001WL027698
|
MARY YESUDAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129237305
|
|
MARY YESUDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99520
|
99520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177270
|
177270
|
|
|
|
|
|
|
|