|
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-08-008-001-012/121
(Chellanam)
|
1608008001NRG23191120220769062
|
19/11/2022
|
ASHA SUDHAKARAN
|
1608008001WL043736
|
ASHA SUDHAKARAN
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603281
|
|
ASHA SUDHAKARAN P B
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palluruthy
|
KL-08-008-001-012/83
(Chellanam)
|
1608008001NRG23191120220769085
|
19/11/2022
|
VASUMATHI A.T.
|
1608008001WL043737
|
VASUMATHI A.T.
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197603277
|
|
VASUMATHY A T
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-001-013/121
(Chellanam)
|
1608008001NRG23191120220769814
|
19/11/2022
|
SHALY JOSEY
|
1608008001WL043784
|
SHALY JOSEY
|
00409
|
SIBL0000213
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197603283
|
|
SHALY JOSEY
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-014/27
(Chellanam)
|
1608008001NRG23171120220762840
|
19/11/2022
|
CHINNAMMA JOSEPH
|
1608008001WL043416
|
CHINNAMMA JOSEPH
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603284
|
|
CHINNAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-020/1
(Chellanam)
|
1608008001NRG23191120220769786
|
19/11/2022
|
JOLLY VARGHESE
|
1608008001WL043775
|
JOLLY VARGHESE
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603280
|
|
JOLLY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-001-020/161
(Chellanam)
|
1608008001NRG23191120220769053
|
19/11/2022
|
Mary Margret
|
1608008001WL043733
|
Mary Margret
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603282
|
|
MARY MARGRET ALIAS SHEELA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-001-020/177
(Chellanam)
|
1608008001NRG23191120220769788
|
19/11/2022
|
Padmini Sreenivasan
|
1608008001WL043775
|
Padmini Sreenivasan
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603278
|
|
PADMINI SRINIVASAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Palluruthy
|
KL-08-008-001-020/260
(Chellanam)
|
1608008001NRG23191120220769790
|
19/11/2022
|
Mary John
|
1608008001WL043775
|
Mary John
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603279
|
|
MARY JOHNY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11507
|
11507
|
|
|
|
|
|
|
|
|
9
|
Palluruthy
|
KL-08-008-001-007/270
(Chellanam)
|
1608008001NRG23191120220769805
|
19/11/2022
|
DENCY TONY
|
1608008001WL043778
|
DENCY TONY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197603322
|
|
DENCY TONY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-012/102
(Chellanam)
|
1608008001NRG23191120220769058
|
19/11/2022
|
CHITHIRA KOCHUKUTTY
|
1608008001WL043736
|
CHITHIRA KOCHUKUTTY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603296
|
|
CHITHIRA KOCHUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-012/110
(Chellanam)
|
1608008001NRG23191120220769059
|
19/11/2022
|
JAYA RAJAPPAN
|
1608008001WL043736
|
JAYA RAJAPPAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603315
|
|
JAYA RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-012/116
(Chellanam)
|
1608008001NRG23191120220769060
|
19/11/2022
|
LAKSHMI BAPPI
|
1608008001WL043736
|
LAKSHMI BAPPI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603287
|
|
LAKSHMI BAPPI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-012/120
(Chellanam)
|
1608008001NRG23191120220769061
|
19/11/2022
|
JAYASREE MADHU
|
1608008001WL043736
|
JAYASREE MADHU
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197603286
|
|
JAYASREE MADHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-012/125
(Chellanam)
|
1608008001NRG23191120220769063
|
19/11/2022
|
SULEKHA PONNAN
|
1608008001WL043736
|
SULEKHA PONNAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603288
|
|
V P SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-012/208
(Chellanam)
|
1608008001NRG23191120220769064
|
19/11/2022
|
SARASA DIVAKARAN
|
1608008001WL043736
|
SARASA DIVAKARAN
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197603295
|
|
SARASA DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-012/212
(Chellanam)
|
1608008001NRG23191120220769033
|
19/11/2022
|
SARASVATHY
|
1608008001WL043733
|
SARASVATHY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603297
|
|
SARASUATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-012/213
(Chellanam)
|
1608008001NRG23191120220769034
|
19/11/2022
|
RADHA
|
1608008001WL043733
|
RADHA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603290
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-012/221
(Chellanam)
|
1608008001NRG23191120220769035
|
19/11/2022
|
SANTHA
|
1608008001WL043733
|
SANTHA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603299
|
|
SANTHA K T
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Palluruthy
|
KL-08-008-001-012/238
(Chellanam)
|
1608008001NRG23191120220769037
|
19/11/2022
|
THRESYA STEPHEN
|
1608008001WL043733
|
THRESYA STEPHEN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603301
|
|
THRESYA STEPHEN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-012/241
(Chellanam)
|
1608008001NRG23191120220769039
|
19/11/2022
|
MARY SANDHYAV
|
1608008001WL043733
|
MARY SANDHYAV
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603303
|
|
MARY SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-012/243
(Chellanam)
|
1608008001NRG23191120220769040
|
19/11/2022
|
TREASA DISHA
|
1608008001WL043733
|
TREASA DISHA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603298
|
|
TREASA DISHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-012/244
(Chellanam)
|
1608008001NRG23191120220769041
|
19/11/2022
|
BABY CHARLES
|
1608008001WL043733
|
BABY CHARLES
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603304
|
|
BABY CHARLES
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-012/276
(Chellanam)
|
1608008001NRG23191120220769042
|
19/11/2022
|
MEREENA XAVIER
|
1608008001WL043733
|
MEREENA XAVIER
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603292
|
|
MEREENA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-012/323
(Chellanam)
|
1608008001NRG23191120220769043
|
19/11/2022
|
KOCHUTHRESIA
|
1608008001WL043733
|
KOCHUTHRESIA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603307
|
|
KOCHUTHRESIA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-012/46
(Chellanam)
|
1608008001NRG23191120220769047
|
19/11/2022
|
JULAIT CLEETUS
|
1608008001WL043733
|
JULAIT CLEETUS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603319
|
|
JULAIT CLEETUS
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-012/52
(Chellanam)
|
1608008001NRG23191120220769068
|
19/11/2022
|
SAIMU RAMANAN
|
1608008001WL043736
|
SAIMU RAMANAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603289
|
|
SAIMU RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-012/53
(Chellanam)
|
1608008001NRG23191120220769069
|
19/11/2022
|
OMANA RAVI
|
1608008001WL043736
|
OMANA RAVI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603291
|
|
OMANA RAVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-012/54
(Chellanam)
|
1608008001NRG23191120220769070
|
19/11/2022
|
THANKAMMA RAVI
|
1608008001WL043736
|
THANKAMMA RAVI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603314
|
|
THANKAMMA RAVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-012/56
(Chellanam)
|
1608008001NRG23191120220769071
|
19/11/2022
|
SHEELA HARI
|
1608008001WL043736
|
SHEELA HARI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603285
|
|
SHEELA HARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-012/65
(Chellanam)
|
1608008001NRG23191120220769077
|
19/11/2022
|
JAINAMMA SHOURI
|
1608008001WL043737
|
JAINAMMA SHOURI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603309
|
|
JAINAMMA SHOURI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-012/68
(Chellanam)
|
1608008001NRG23191120220769048
|
19/11/2022
|
THRESYAKUTTY
|
1608008001WL043733
|
THRESYAKUTTY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603305
|
|
THRESYAKUTTY
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-012/69
(Chellanam)
|
1608008001NRG23191120220769049
|
19/11/2022
|
LISY JOSEPH
|
1608008001WL043733
|
LISY JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603302
|
|
LISSY JAMES ALIAS MARY LISSY
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Palluruthy
|
KL-08-008-001-012/70
(Chellanam)
|
1608008001NRG23191120220769079
|
19/11/2022
|
VICTORIA
|
1608008001WL043737
|
VICTORIA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603300
|
|
VICTORIA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-012/74
(Chellanam)
|
1608008001NRG23191120220769080
|
19/11/2022
|
AIDA JOY
|
1608008001WL043737
|
AIDA JOY
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
14/12/2022
|
|
7197603308
|
|
AIDA JOY
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-012/79
(Chellanam)
|
1608008001NRG23191120220769081
|
19/11/2022
|
MARIA MARGRET
|
1608008001WL043737
|
MARIA MARGRET
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603306
|
|
MARIA MARGRET
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-012/80
(Chellanam)
|
1608008001NRG23191120220769082
|
19/11/2022
|
VINSI JOSEPH
|
1608008001WL043737
|
VINSI JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603312
|
|
VINSI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-012/81
(Chellanam)
|
1608008001NRG23191120220769083
|
19/11/2022
|
RAJEENA CHARLS
|
1608008001WL043737
|
RAJEENA CHARLS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603313
|
|
RAJEENA CHARLS
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-012/82
(Chellanam)
|
1608008001NRG23191120220769084
|
19/11/2022
|
ALPHONSA AUGUSTINE
|
1608008001WL043737
|
ALPHONSA AUGUSTINE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603311
|
|
ALPHONSA AUGUSTINE
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Palluruthy
|
KL-08-008-001-012/86
(Chellanam)
|
1608008001NRG23191120220769050
|
19/11/2022
|
ALPHONSA
|
1608008001WL043733
|
ALPHONSA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603294
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-012/87
(Chellanam)
|
1608008001NRG23191120220769051
|
19/11/2022
|
BABY RAVI
|
1608008001WL043733
|
BABY RAVI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603293
|
|
BABY RAVI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Palluruthy
|
KL-08-008-001-014/54
(Chellanam)
|
1608008001NRG23171120220762851
|
19/11/2022
|
REMANI KUNJAPPAN
|
1608008001WL043416
|
REMANI KUNJAPPAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7197603330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Palluruthy
|
KL-08-008-001-020/214
(Chellanam)
|
1608008001NRG23191120220769054
|
19/11/2022
|
NIRMALA VARGHESEKUTTY
|
1608008001WL043733
|
NIRMALA VARGHESEKUTTY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603317
|
|
NIRMALA VARGEES
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-020/242
(Chellanam)
|
1608008001NRG23191120220769055
|
19/11/2022
|
BEENA RAPHEL
|
1608008001WL043733
|
BEENA RAPHEL
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603318
|
|
MRS BEENA RAPHEAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Palluruthy
|
KL-08-008-001-020/70
(Chellanam)
|
1608008001NRG23191120220769796
|
19/11/2022
|
USHA DILEEP
|
1608008001WL043775
|
USHA DILEEP
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603320
|
|
USHA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-020/77
(Chellanam)
|
1608008001NRG23191120220769797
|
19/11/2022
|
JONAMMA JAMES
|
1608008001WL043775
|
JONAMMA JAMES
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603316
|
|
JONAMMA JAMES
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-021/258
(Chellanam)
|
1608008001NRG23191120220769074
|
19/11/2022
|
CHANDRIKA SUBRAMANIAN
|
1608008001WL043736
|
CHANDRIKA SUBRAMANIAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603323
|
|
CHANDRIKA SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-021/259
(Chellanam)
|
1608008001NRG23191120220769075
|
19/11/2022
|
RAMANI S S
|
1608008001WL043736
|
RAMANI S S
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603321
|
|
RAMANI S S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-021/57
(Chellanam)
|
1608008001NRG23191120220769801
|
19/11/2022
|
BEENA SANTHOSH
|
1608008001WL043775
|
BEENA SANTHOSH
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603310
|
|
BEENA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64377
|
64377
|
|
|
|
|
|
|
|
|
49
|
Palluruthy
|
KL-08-008-001-013/100
(Chellanam)
|
1608008001NRG23191120220769057
|
19/11/2022
|
METTILDA JUDE
|
1608008001WL043735
|
METTILDA JUDE
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197603329
|
|
METTILDA JUDE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-014/107
(Chellanam)
|
1608008001NRG23171120220762836
|
19/11/2022
|
ANITHA PONNAN
|
1608008001WL043416
|
ANITHA PONNAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7197603331
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-014/273
(Chellanam)
|
1608008001NRG23171120220762841
|
19/11/2022
|
THRESIAMMA
|
1608008001WL043416
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603327
|
|
THRESIAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-014/331
(Chellanam)
|
1608008001NRG23171120220762843
|
19/11/2022
|
PRASANNA P M
|
1608008001WL043416
|
PRASANNA P M
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603328
|
|
PRASANNA P M
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-014/48
(Chellanam)
|
1608008001NRG23171120220762849
|
19/11/2022
|
MINI
|
1608008001WL043416
|
MINI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603324
|
|
MINI VIJAYAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
54
|
Palluruthy
|
KL-08-008-001-014/53
(Chellanam)
|
1608008001NRG23171120220762850
|
19/11/2022
|
KUNJAMMA
|
1608008001WL043416
|
KUNJAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603337
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-014/57
(Chellanam)
|
1608008001NRG23171120220762852
|
19/11/2022
|
VIJAYAMMA VASU
|
1608008001WL043416
|
VIJAYAMMA VASU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603335
|
|
VIJAYAMMA VASU
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-016/235
(Chellanam)
|
1608008001NRG23191120220769802
|
19/11/2022
|
ELIZEBATH JUSTIN
|
1608008001WL043776
|
ELIZEBATH JUSTIN
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7197603332
|
|
ELIZEBATH JUSTIN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-018/82
(Chellanam)
|
1608008001NRG23171120220762853
|
19/11/2022
|
MARIYAMMA SANDHYAV
|
1608008001WL043416
|
MARIYAMMA SANDHYAV
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7197603338
|
|
MARIYAMMA SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-020/10
(Chellanam)
|
1608008001NRG23191120220769787
|
19/11/2022
|
LILLY MARTIN
|
1608008001WL043775
|
LILLY MARTIN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603339
|
|
LILLY MARTIN
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-020/160
(Chellanam)
|
1608008001NRG23191120220769052
|
19/11/2022
|
MABLE
|
1608008001WL043733
|
MABLE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7197603325
|
|
MABLE ALIAS MARY GRACY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-020/3
(Chellanam)
|
1608008001NRG23191120220769792
|
19/11/2022
|
ROSY JOSY
|
1608008001WL043775
|
ROSY JOSY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603336
|
|
ROSY JOSY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-020/39
(Chellanam)
|
1608008001NRG23191120220769794
|
19/11/2022
|
LINET ANTONY
|
1608008001WL043775
|
LINET ANTONY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603326
|
|
LINET ANTONY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-020/4
(Chellanam)
|
1608008001NRG23191120220769795
|
19/11/2022
|
USHA UDAYAN
|
1608008001WL043775
|
USHA UDAYAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603333
|
|
USHA UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-020/8
(Chellanam)
|
1608008001NRG23191120220769798
|
19/11/2022
|
MARY ANTONY
|
1608008001WL043775
|
MARY ANTONY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
14/12/2022
|
|
7197603334
|
|
MARY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22392
|
22392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98276
|
98276
|
|
|
|
|
|
|
|