|
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-08-008-001-015/209
(Chellanam)
|
1608008001NRG23180720220288576
|
18/07/2022
|
ELSY
|
1608008001WL018342
|
ELSY
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469277
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-011/152
(Chellanam)
|
1608008001NRG23180720220288615
|
18/07/2022
|
METTY JOSY
|
1608008001WL018345
|
METTY JOSY
|
00415
|
SBIN0070150
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469276
|
|
MS METTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-010/152
(Chellanam)
|
1608008001NRG23180720220290015
|
18/07/2022
|
MOLLY N J
|
1608008001WL018419
|
MOLLY N J
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469297
|
|
MRS MOLY XAVIER
|
STATE BANK OF INDIA(508548)
|
|
4
|
Palluruthy
|
KL-08-008-001-010/16
(Chellanam)
|
1608008001NRG23180720220290016
|
18/07/2022
|
ELSI ANTONY
|
1608008001WL018419
|
ELSI ANTONY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469262
|
|
ELSI ANTONY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-010/2
(Chellanam)
|
1608008001NRG23180720220290021
|
18/07/2022
|
DENCY FRANCIS
|
1608008001WL018419
|
DENCY FRANCIS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469291
|
|
DENCY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-010/23
(Chellanam)
|
1608008001NRG23180720220290022
|
18/07/2022
|
ROSAMMA JOSEPH
|
1608008001WL018419
|
ROSAMMA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469228
|
|
ROSAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-010/27
(Chellanam)
|
1608008001NRG23180720220290026
|
18/07/2022
|
KUNJUMOL VARGHESE
|
1608008001WL018419
|
KUNJUMOL VARGHESE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469261
|
|
KUNJUMOL VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-010/49
(Chellanam)
|
1608008001NRG23180720220290027
|
18/07/2022
|
KOCHU THRESYA
|
1608008001WL018419
|
KOCHU THRESYA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469239
|
|
KOCHU THRESYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-010/52
(Chellanam)
|
1608008001NRG23180720220290028
|
18/07/2022
|
MOLY THOMAS ALIAS MARGRET MOLLY
|
1608008001WL018419
|
MOLY THOMAS ALIAS MARGRET MOLLY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469258
|
|
MOLY
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-010/57
(Chellanam)
|
1608008001NRG23180720220290029
|
18/07/2022
|
SARA BENEDICT
|
1608008001WL018419
|
SARA BENEDICT
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469259
|
|
SARA BENEDICT
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-010/70
(Chellanam)
|
1608008001NRG23180720220290031
|
18/07/2022
|
THRESY BERLI
|
1608008001WL018419
|
THRESY BERLI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469250
|
|
THRESSIA BERLY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-010/84
(Chellanam)
|
1608008001NRG23180720220290032
|
18/07/2022
|
ANNAMMA FRANCIS
|
1608008001WL018419
|
ANNAMMA FRANCIS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469263
|
|
ANNAMMA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-010/85
(Chellanam)
|
1608008001NRG23180720220290033
|
18/07/2022
|
ANNIE XAVIER
|
1608008001WL018419
|
ANNIE XAVIER
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469238
|
|
ANNIE XAVIER
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-011/14
(Chellanam)
|
1608008001NRG23180720220288614
|
18/07/2022
|
LEELA PRASAD
|
1608008001WL018345
|
LEELA PRASAD
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469254
|
|
LEELA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-011/24
(Chellanam)
|
1608008001NRG23180720220288624
|
18/07/2022
|
MARY MAGY JOSEPH
|
1608008001WL018345
|
MARY MAGY JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469253
|
|
MARY MAGY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-011/26
(Chellanam)
|
1608008001NRG23180720220288625
|
18/07/2022
|
FLORY JOSEPH
|
1608008001WL018345
|
FLORY JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469226
|
|
FLORY
|
UCO BANK(607066)
|
|
17
|
Palluruthy
|
KL-08-008-001-011/36
(Chellanam)
|
1608008001NRG23180720220288626
|
18/07/2022
|
JANU SADHANANDHAN
|
1608008001WL018345
|
JANU SADHANANDHAN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304469251
|
|
JANU SADHANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-011/68
(Chellanam)
|
1608008001NRG23180720220288627
|
18/07/2022
|
MARY EASY
|
1608008001WL018345
|
MARY EASY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469242
|
|
MARY EASY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-011/74
(Chellanam)
|
1608008001NRG23180720220288628
|
18/07/2022
|
BABY ANTONY
|
1608008001WL018345
|
BABY ANTONY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469252
|
|
BABY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-011/76
(Chellanam)
|
1608008001NRG23180720220288629
|
18/07/2022
|
MADAVI RAVEENDRAN
|
1608008001WL018345
|
MADAVI RAVEENDRAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469292
|
|
MADAVI RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-011/78
(Chellanam)
|
1608008001NRG23180720220288630
|
18/07/2022
|
MARY CHARLY
|
1608008001WL018345
|
MARY CHARLY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469227
|
|
MARY P C
|
FEDERAL BANK(607165)
|
|
22
|
Palluruthy
|
KL-08-008-001-011/86
(Chellanam)
|
1608008001NRG23180720220288631
|
18/07/2022
|
CELIN ANCHALOSE
|
1608008001WL018345
|
CELIN ANCHALOSE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469241
|
|
CELIN ANCHILOSE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-012/100
(Chellanam)
|
1608008001NRG23180720220288695
|
18/07/2022
|
VIJAYA DHARMARAJAN ALIAS VIJAYAMMA
|
1608008001WL018348
|
VIJAYA DHARMARAJAN ALIAS VIJAYAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469233
|
|
VIJAYA DHARMARAJAN (VIJAYAMMA)
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-012/103
(Chellanam)
|
1608008001NRG23180720220288696
|
18/07/2022
|
BINDU JAYAKUMAR
|
1608008001WL018348
|
BINDU JAYAKUMAR
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469296
|
|
BINDU JAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-012/105
(Chellanam)
|
1608008001NRG23180720220288697
|
18/07/2022
|
MEENAKSHI AYYAPPAN
|
1608008001WL018348
|
MEENAKSHI AYYAPPAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304469231
|
|
MEENAKSHI AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-012/106
(Chellanam)
|
1608008001NRG23180720220288698
|
18/07/2022
|
SATHI DHARANEENDRAN
|
1608008001WL018348
|
SATHI DHARANEENDRAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469232
|
|
SATHI DHARANEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-012/107
(Chellanam)
|
1608008001NRG23180720220288699
|
18/07/2022
|
RAGINI RAJEEV
|
1608008001WL018348
|
RAGINI RAJEEV
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469230
|
|
RAGINI RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-012/117
(Chellanam)
|
1608008001NRG23180720220288701
|
18/07/2022
|
RATHNA SASIDHARAN
|
1608008001WL018348
|
RATHNA SASIDHARAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469246
|
|
RATHNA SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-012/118
(Chellanam)
|
1608008001NRG23180720220288702
|
18/07/2022
|
JAMEELA SUBRAMANIAN
|
1608008001WL018348
|
JAMEELA SUBRAMANIAN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304469229
|
|
JAMEELA SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-012/119
(Chellanam)
|
1608008001NRG23180720220288703
|
18/07/2022
|
NALINI KRISHNAN
|
1608008001WL018348
|
NALINI KRISHNAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304469243
|
|
NALINI KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-012/122
(Chellanam)
|
1608008001NRG23180720220288704
|
18/07/2022
|
AMBIKA SUBRAHMANIAN
|
1608008001WL018348
|
AMBIKA SUBRAHMANIAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469255
|
|
AMBIKA SUBRAHMANIAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-012/123
(Chellanam)
|
1608008001NRG23180720220288705
|
18/07/2022
|
KAMALAKSHI V K
|
1608008001WL018348
|
KAMALAKSHI V K
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304469240
|
|
KAMALAKSHI V K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-012/146
(Chellanam)
|
1608008001NRG23180720220288603
|
18/07/2022
|
ANJALY BINSO
|
1608008001WL018344
|
ANJALY BINSO
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469294
|
|
ANJALY BINSO
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-012/155
(Chellanam)
|
1608008001NRG23180720220288604
|
18/07/2022
|
MARIYAMMA JOSEPH
|
1608008001WL018344
|
MARIYAMMA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469247
|
|
MARIYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-012/175
(Chellanam)
|
1608008001NRG23180720220288605
|
18/07/2022
|
KATHREENA FRANCIS
|
1608008001WL018344
|
KATHREENA FRANCIS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469249
|
|
KATHREENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-012/192
(Chellanam)
|
1608008001NRG23180720220288606
|
18/07/2022
|
SHAILA MADHAVAN
|
1608008001WL018344
|
SHAILA MADHAVAN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304469260
|
|
SHAILA MADHAVAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-012/197
(Chellanam)
|
1608008001NRG23180720220288607
|
18/07/2022
|
ROSELY XAVIER
|
1608008001WL018344
|
ROSELY XAVIER
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469248
|
|
ROSELY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-012/209
(Chellanam)
|
1608008001NRG23180720220288707
|
18/07/2022
|
SHYLA
|
1608008001WL018348
|
SHYLA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469244
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-012/258
(Chellanam)
|
1608008001NRG23180720220288608
|
18/07/2022
|
SEENA GEORGE
|
1608008001WL018344
|
SEENA GEORGE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469293
|
|
SEENA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-012/267
(Chellanam)
|
1608008001NRG23180720220288610
|
18/07/2022
|
SOBHA NELSON
|
1608008001WL018344
|
SOBHA NELSON
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469257
|
|
SOBHA NELSON
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-012/276
(Chellanam)
|
1608008001NRG23180720220289060
|
18/07/2022
|
MEREENA XAVIER
|
1608008001WL018367
|
MEREENA XAVIER
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304469245
|
|
MEREENA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-012/278
(Chellanam)
|
1608008001NRG23180720220288708
|
18/07/2022
|
MANI V K
|
1608008001WL018348
|
MANI V K
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469295
|
|
MANI V K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-012/336
(Chellanam)
|
1608008001NRG23180720220289906
|
18/07/2022
|
ROSY
|
1608008001WL018415
|
ROSY
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304469256
|
|
ROSY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-015/117
(Chellanam)
|
1608008001NRG23180720220288964
|
18/07/2022
|
REETHAMMA
|
1608008001WL018362
|
REETHAMMA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469215
|
|
REETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-015/206
(Chellanam)
|
1608008001NRG23180720220290190
|
18/07/2022
|
LILLY
|
1608008001WL018426
|
LILLY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469224
|
|
LILLY VINAMSI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-015/213
(Chellanam)
|
1608008001NRG23180720220288969
|
18/07/2022
|
MARIYAMMA
|
1608008001WL018362
|
MARIYAMMA
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304469211
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-015/233
(Chellanam)
|
1608008001NRG23180720220288581
|
18/07/2022
|
KUNJUMOL
|
1608008001WL018342
|
KUNJUMOL
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469197
|
|
KUNJUMOL ANTONY
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-015/62
(Chellanam)
|
1608008001NRG23180720220288593
|
18/07/2022
|
ELIZABETH
|
1608008001WL018342
|
ELIZABETH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469219
|
|
ELIZABATH BENEDICT ALIAS ELSY BENEDICT
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-015/86
(Chellanam)
|
1608008001NRG23180720220288597
|
18/07/2022
|
ROSY
|
1608008001WL018342
|
ROSY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469220
|
|
ROSI WILSON
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-016/212
(Chellanam)
|
1608008001NRG23180720220289034
|
18/07/2022
|
PHILOMINA
|
1608008001WL018365
|
PHILOMINA
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469178
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-016/212
(Chellanam)
|
1608008001NRG23180720220289035
|
18/07/2022
|
PHILOMINA
|
1608008001WL018365
|
PHILOMINA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469179
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79927
|
79927
|
|
|
|
|
|
|
|
|
52
|
Palluruthy
|
KL-08-008-001-015/101
(Chellanam)
|
1608008001NRG23180720220288961
|
18/07/2022
|
MARY JASMINE
|
1608008001WL018362
|
MARY JASMINE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469208
|
|
MARY JASMINE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-015/102
(Chellanam)
|
1608008001NRG23180720220288962
|
18/07/2022
|
ROSY
|
1608008001WL018362
|
ROSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469210
|
|
ROSY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-015/103
(Chellanam)
|
1608008001NRG23180720220288567
|
18/07/2022
|
MARY JOSEPH
|
1608008001WL018342
|
MARY JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469206
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-015/108
(Chellanam)
|
1608008001NRG23180720220288568
|
18/07/2022
|
ALPHONSA
|
1608008001WL018342
|
ALPHONSA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469199
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-015/109
(Chellanam)
|
1608008001NRG23180720220288569
|
18/07/2022
|
MARY PRATHAS
|
1608008001WL018342
|
MARY PRATHAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469205
|
|
MARY PRATHAS CHINNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-015/11
(Chellanam)
|
1608008001NRG23180720220288963
|
18/07/2022
|
ROSY
|
1608008001WL018362
|
ROSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469195
|
|
ROSY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-015/110
(Chellanam)
|
1608008001NRG23180720220289609
|
18/07/2022
|
KATHREENA FRANCIS
|
1608008001WL018399
|
KATHREENA FRANCIS
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304469236
|
|
KATHREENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-015/123
(Chellanam)
|
1608008001NRG23180720220290183
|
18/07/2022
|
REENI ANTONY
|
1608008001WL018426
|
REENI ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469272
|
|
REENI ANTONY
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-015/126
(Chellanam)
|
1608008001NRG23180720220288570
|
18/07/2022
|
MARY SHEEBA
|
1608008001WL018342
|
MARY SHEEBA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469216
|
|
MARY SHEEBA JAISON
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-015/128
(Chellanam)
|
1608008001NRG23180720220288966
|
18/07/2022
|
MALATHY
|
1608008001WL018362
|
MALATHY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469213
|
|
MALATHY BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-015/129
(Chellanam)
|
1608008001NRG23180720220290184
|
18/07/2022
|
SHYLA RAJU
|
1608008001WL018426
|
SHYLA RAJU
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469271
|
|
SHYLA RAJU
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-015/132
(Chellanam)
|
1608008001NRG23180720220288967
|
18/07/2022
|
MARIYAMMA
|
1608008001WL018362
|
MARIYAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469214
|
|
MARIYAMMA JAMES
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-015/135
(Chellanam)
|
1608008001NRG23180720220288572
|
18/07/2022
|
KARMILY
|
1608008001WL018342
|
KARMILY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469204
|
|
KARMILY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-015/155
(Chellanam)
|
1608008001NRG23180720220288573
|
18/07/2022
|
ROSILY
|
1608008001WL018342
|
ROSILY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304469217
|
|
ROSILY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-015/159
(Chellanam)
|
1608008001NRG23180720220288574
|
18/07/2022
|
JULIET
|
1608008001WL018342
|
JULIET
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469218
|
|
JULIET JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-015/166
(Chellanam)
|
1608008001NRG23180720220289483
|
18/07/2022
|
THRESIA JOB
|
1608008001WL018393
|
THRESIA JOB
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304469267
|
|
THRESIA JOB
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-015/18
(Chellanam)
|
1608008001NRG23180720220288575
|
18/07/2022
|
THRESIYA JINI
|
1608008001WL018342
|
THRESIYA JINI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469225
|
|
THRESIA JINI
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-015/190
(Chellanam)
|
1608008001NRG23180720220290187
|
18/07/2022
|
SINDHU FRANCIS
|
1608008001WL018426
|
SINDHU FRANCIS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469268
|
|
SINDHU FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-015/191
(Chellanam)
|
1608008001NRG23180720220290188
|
18/07/2022
|
MARY JOSEPH
|
1608008001WL018426
|
MARY JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469270
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-015/194
(Chellanam)
|
1608008001NRG23180720220290189
|
18/07/2022
|
METTILDA VARGHESE
|
1608008001WL018426
|
METTILDA VARGHESE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469237
|
|
METTILDA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palluruthy
|
KL-08-008-001-015/203
(Chellanam)
|
1608008001NRG23180720220288968
|
18/07/2022
|
UDAYA
|
1608008001WL018362
|
UDAYA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469223
|
|
UDAYA THANKARAJAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-015/210
(Chellanam)
|
1608008001NRG23180720220288577
|
18/07/2022
|
MEENKKAMMA
|
1608008001WL018342
|
MEENKKAMMA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304469194
|
|
MEEMKAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palluruthy
|
KL-08-008-001-015/215
(Chellanam)
|
1608008001NRG23180720220288578
|
18/07/2022
|
AJITHA
|
1608008001WL018342
|
AJITHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469203
|
|
AJITHA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palluruthy
|
KL-08-008-001-015/221
(Chellanam)
|
1608008001NRG23180720220288579
|
18/07/2022
|
JASMINE FRANCIS
|
1608008001WL018342
|
JASMINE FRANCIS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469201
|
|
JASMINE FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palluruthy
|
KL-08-008-001-015/224
(Chellanam)
|
1608008001NRG23180720220288970
|
18/07/2022
|
TREESA
|
1608008001WL018362
|
TREESA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469200
|
|
TREESA OUSEPPUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palluruthy
|
KL-08-008-001-015/241
(Chellanam)
|
1608008001NRG23180720220290192
|
18/07/2022
|
THRESIA ALBERT
|
1608008001WL018426
|
THRESIA ALBERT
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469269
|
|
THRESIA ALBERT
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palluruthy
|
KL-08-008-001-015/247
(Chellanam)
|
1608008001NRG23180720220288582
|
18/07/2022
|
MARY
|
1608008001WL018342
|
MARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469202
|
|
MARY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palluruthy
|
KL-08-008-001-015/249
(Chellanam)
|
1608008001NRG23180720220288583
|
18/07/2022
|
MARY
|
1608008001WL018342
|
MARY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469193
|
|
MARY ALIAS ANNAMMA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palluruthy
|
KL-08-008-001-015/273
(Chellanam)
|
1608008001NRG23180720220288972
|
18/07/2022
|
JESSY
|
1608008001WL018362
|
JESSY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
25/07/2022
|
|
3304469198
|
|
JESSY ABRAHAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palluruthy
|
KL-08-008-001-015/275
(Chellanam)
|
1608008001NRG23180720220288973
|
18/07/2022
|
TENSY MARY
|
1608008001WL018362
|
TENSY MARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469209
|
|
TENSY MARY GRACE
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palluruthy
|
KL-08-008-001-015/290
(Chellanam)
|
1608008001NRG23180720220288975
|
18/07/2022
|
JESSY
|
1608008001WL018362
|
JESSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469274
|
|
JESSY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palluruthy
|
KL-08-008-001-015/301
(Chellanam)
|
1608008001NRG23180720220290193
|
18/07/2022
|
SHERLY JOHN
|
1608008001WL018426
|
SHERLY JOHN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469273
|
|
SHERLY JOHN
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palluruthy
|
KL-08-008-001-015/302
(Chellanam)
|
1608008001NRG23180720220288976
|
18/07/2022
|
REETHA
|
1608008001WL018362
|
REETHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469266
|
|
REETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-001-015/328
(Chellanam)
|
1608008001NRG23180720220290194
|
18/07/2022
|
CELINE
|
1608008001WL018426
|
CELINE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469301
|
|
CELINE JOHN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palluruthy
|
KL-08-008-001-015/361
(Chellanam)
|
1608008001NRG23180720220288977
|
18/07/2022
|
TENSILY
|
1608008001WL018362
|
TENSILY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469275
|
|
TENSILY SUDARSAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-001-015/367
(Chellanam)
|
1608008001NRG23180720220288585
|
18/07/2022
|
BEENA
|
1608008001WL018342
|
BEENA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469290
|
|
BEENA ALIAS LAILA MARY
|
SOUTH INDIAN BANK(607167)
|
|
88
|
Palluruthy
|
KL-08-008-001-015/5
(Chellanam)
|
1608008001NRG23180720220290200
|
18/07/2022
|
SATHI
|
1608008001WL018426
|
SATHI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469264
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-001-015/59
(Chellanam)
|
1608008001NRG23180720220288592
|
18/07/2022
|
JISHI ANTONY
|
1608008001WL018342
|
JISHI ANTONY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469212
|
|
JISHI ANTONY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palluruthy
|
KL-08-008-001-015/6
(Chellanam)
|
1608008001NRG23180720220288980
|
18/07/2022
|
JAISE MARY
|
1608008001WL018362
|
JAISE MARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469265
|
|
JAISE MARY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palluruthy
|
KL-08-008-001-015/70
(Chellanam)
|
1608008001NRG23180720220288595
|
18/07/2022
|
ROSILY
|
1608008001WL018342
|
ROSILY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469207
|
|
ROSILY CHERIYACHAN
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palluruthy
|
KL-08-008-001-015/71
(Chellanam)
|
1608008001NRG23180720220288596
|
18/07/2022
|
ELIZABETH
|
1608008001WL018342
|
ELIZABETH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469192
|
|
ELIZABETH THOMAS
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palluruthy
|
KL-08-008-001-015/87
(Chellanam)
|
1608008001NRG23180720220288598
|
18/07/2022
|
REETHA
|
1608008001WL018342
|
REETHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469300
|
|
REETHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palluruthy
|
KL-08-008-001-015/9
(Chellanam)
|
1608008001NRG23180720220288981
|
18/07/2022
|
SULEKHA
|
1608008001WL018362
|
SULEKHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469196
|
|
SULEKHA VINOD
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palluruthy
|
KL-08-008-001-016/106
(Chellanam)
|
1608008001NRG23180720220289015
|
18/07/2022
|
RAJESWARI
|
1608008001WL018365
|
RAJESWARI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469288
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palluruthy
|
KL-08-008-001-016/106
(Chellanam)
|
1608008001NRG23180720220289016
|
18/07/2022
|
RAJESWARI
|
1608008001WL018365
|
RAJESWARI
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469289
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palluruthy
|
KL-08-008-001-016/116
(Chellanam)
|
1608008001NRG23180720220289017
|
18/07/2022
|
MARY
|
1608008001WL018365
|
MARY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469286
|
|
MARY ANDREWS
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palluruthy
|
KL-08-008-001-016/116
(Chellanam)
|
1608008001NRG23180720220289018
|
18/07/2022
|
MARY
|
1608008001WL018365
|
MARY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469287
|
|
MARY ANDREWS
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palluruthy
|
KL-08-008-001-016/148
(Chellanam)
|
1608008001NRG23180720220288632
|
18/07/2022
|
MARGRET
|
1608008001WL018346
|
MARGRET
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469189
|
|
MARGRET
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palluruthy
|
KL-08-008-001-016/17
(Chellanam)
|
1608008001NRG23180720220289019
|
18/07/2022
|
KARTHIYANI
|
1608008001WL018365
|
KARTHIYANI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469166
|
|
KARTHIYANI GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palluruthy
|
KL-08-008-001-016/17
(Chellanam)
|
1608008001NRG23180720220289020
|
18/07/2022
|
KARTHIYANI
|
1608008001WL018365
|
KARTHIYANI
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469167
|
|
KARTHIYANI GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palluruthy
|
KL-08-008-001-016/179
(Chellanam)
|
1608008001NRG23180720220289021
|
18/07/2022
|
GIGI
|
1608008001WL018365
|
GIGI
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469182
|
|
GIGI RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palluruthy
|
KL-08-008-001-016/179
(Chellanam)
|
1608008001NRG23180720220289022
|
18/07/2022
|
GIGI
|
1608008001WL018365
|
GIGI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469183
|
|
GIGI RAMESAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palluruthy
|
KL-08-008-001-016/18
(Chellanam)
|
1608008001NRG23180720220289023
|
18/07/2022
|
SHARADA CHANDU
|
1608008001WL018365
|
SHARADA CHANDU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469164
|
|
SHARADA CHANTHU
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palluruthy
|
KL-08-008-001-016/18
(Chellanam)
|
1608008001NRG23180720220289024
|
18/07/2022
|
SHARADA CHANDU
|
1608008001WL018365
|
SHARADA CHANDU
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469165
|
|
SHARADA CHANTHU
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palluruthy
|
KL-08-008-001-016/186
(Chellanam)
|
1608008001NRG23180720220289025
|
18/07/2022
|
ELISA SHAIBY
|
1608008001WL018365
|
ELISA SHAIBY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469175
|
|
ELISASHAIBY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palluruthy
|
KL-08-008-001-016/186
(Chellanam)
|
1608008001NRG23180720220289026
|
18/07/2022
|
ELISA SHAIBY
|
1608008001WL018365
|
ELISA SHAIBY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469176
|
|
ELISASHAIBY
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palluruthy
|
KL-08-008-001-016/188
(Chellanam)
|
1608008001NRG23180720220289027
|
18/07/2022
|
SOBHA
|
1608008001WL018365
|
SOBHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469170
|
|
SOBHA SASI
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palluruthy
|
KL-08-008-001-016/188
(Chellanam)
|
1608008001NRG23180720220289028
|
18/07/2022
|
SOBHA
|
1608008001WL018365
|
SOBHA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469171
|
|
SOBHA SASI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palluruthy
|
KL-08-008-001-016/189
(Chellanam)
|
1608008001NRG23180720220289029
|
18/07/2022
|
LEELA
|
1608008001WL018365
|
LEELA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469162
|
|
LEELA GOPI
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palluruthy
|
KL-08-008-001-016/189
(Chellanam)
|
1608008001NRG23180720220289030
|
18/07/2022
|
LEELA
|
1608008001WL018365
|
LEELA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469163
|
|
LEELA GOPI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palluruthy
|
KL-08-008-001-016/190
(Chellanam)
|
1608008001NRG23180720220289031
|
18/07/2022
|
SAVITHRY
|
1608008001WL018365
|
SAVITHRY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304469169
|
|
SAVITHRY BHARGAVAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palluruthy
|
KL-08-008-001-016/195
(Chellanam)
|
1608008001NRG23180720220288633
|
18/07/2022
|
TREESA
|
1608008001WL018346
|
TREESA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469187
|
|
TREESA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palluruthy
|
KL-08-008-001-016/196
(Chellanam)
|
1608008001NRG23180720220288634
|
18/07/2022
|
MARY AGNES
|
1608008001WL018346
|
MARY AGNES
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469188
|
|
MARY AGNES
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palluruthy
|
KL-08-008-001-016/200
(Chellanam)
|
1608008001NRG23180720220288636
|
18/07/2022
|
LUCY
|
1608008001WL018346
|
LUCY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469168
|
|
LUSY DEVASSY
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palluruthy
|
KL-08-008-001-016/201
(Chellanam)
|
1608008001NRG23180720220288637
|
18/07/2022
|
SUBHA
|
1608008001WL018346
|
SUBHA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
25/07/2022
|
|
3304469190
|
|
SUBHA SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Palluruthy
|
KL-08-008-001-016/202
(Chellanam)
|
1608008001NRG23180720220288638
|
18/07/2022
|
MANI
|
1608008001WL018346
|
MANI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469172
|
|
MANI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palluruthy
|
KL-08-008-001-016/203
(Chellanam)
|
1608008001NRG23180720220288639
|
18/07/2022
|
PHILOMINA
|
1608008001WL018346
|
PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469186
|
|
PHILOMINA MORRIS
|
UNION BANK OF INDIA(508500)
|
|
119
|
Palluruthy
|
KL-08-008-001-016/210
(Chellanam)
|
1608008001NRG23180720220289032
|
18/07/2022
|
THEYYAMMA
|
1608008001WL018365
|
THEYYAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469278
|
|
THEYYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Palluruthy
|
KL-08-008-001-016/210
(Chellanam)
|
1608008001NRG23180720220289033
|
18/07/2022
|
THEYYAMMA
|
1608008001WL018365
|
THEYYAMMA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469279
|
|
THEYYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Palluruthy
|
KL-08-008-001-016/213
(Chellanam)
|
1608008001NRG23180720220289036
|
18/07/2022
|
TREESA
|
1608008001WL018365
|
TREESA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
25/07/2022
|
|
3304469284
|
|
TREESA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
122
|
Palluruthy
|
KL-08-008-001-016/213
(Chellanam)
|
1608008001NRG23180720220289037
|
18/07/2022
|
TREESA
|
1608008001WL018365
|
TREESA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469285
|
|
TREESA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
123
|
Palluruthy
|
KL-08-008-001-016/238
(Chellanam)
|
1608008001NRG23180720220289038
|
18/07/2022
|
BABY
|
1608008001WL018365
|
BABY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469281
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
124
|
Palluruthy
|
KL-08-008-001-016/238
(Chellanam)
|
1608008001NRG23180720220289039
|
18/07/2022
|
BABY
|
1608008001WL018365
|
BABY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469282
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
125
|
Palluruthy
|
KL-08-008-001-016/271
(Chellanam)
|
1608008001NRG23180720220288641
|
18/07/2022
|
THRESIAMMA
|
1608008001WL018346
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469280
|
|
THRESIA A.X
|
UNION BANK OF INDIA(508500)
|
|
126
|
Palluruthy
|
KL-08-008-001-016/273
(Chellanam)
|
1608008001NRG23180720220288642
|
18/07/2022
|
ALPHONSA
|
1608008001WL018346
|
ALPHONSA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469283
|
|
ALPHONSA OUSEPACHAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
Palluruthy
|
KL-08-008-001-016/298
(Chellanam)
|
1608008001NRG23180720220289042
|
18/07/2022
|
MARIYAMMA
|
1608008001WL018365
|
MARIYAMMA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469180
|
|
MARIYAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
128
|
Palluruthy
|
KL-08-008-001-016/298
(Chellanam)
|
1608008001NRG23180720220289043
|
18/07/2022
|
MARIYAMMA
|
1608008001WL018365
|
MARIYAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469181
|
|
MARIYAMMA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
129
|
Palluruthy
|
KL-08-008-001-016/303
(Chellanam)
|
1608008001NRG23180720220288643
|
18/07/2022
|
LEELA
|
1608008001WL018346
|
LEELA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469191
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Palluruthy
|
KL-08-008-001-016/4
(Chellanam)
|
1608008001NRG23180720220289059
|
18/07/2022
|
THRESIAMMA
|
1608008001WL018366
|
THRESIAMMA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
25/07/2022
|
|
3304469177
|
|
THREIAMMA CHERIYAN
|
UNION BANK OF INDIA(508500)
|
|
131
|
Palluruthy
|
KL-08-008-001-016/56
(Chellanam)
|
1608008001NRG23180720220289044
|
18/07/2022
|
RETHI
|
1608008001WL018365
|
RETHI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469184
|
|
RETHI VENU
|
UNION BANK OF INDIA(508500)
|
|
132
|
Palluruthy
|
KL-08-008-001-016/56
(Chellanam)
|
1608008001NRG23180720220289045
|
18/07/2022
|
RETHI
|
1608008001WL018365
|
RETHI
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469185
|
|
RETHI VENU
|
UNION BANK OF INDIA(508500)
|
|
133
|
Palluruthy
|
KL-08-008-001-016/6
(Chellanam)
|
1608008001NRG23180720220289046
|
18/07/2022
|
HELENA
|
1608008001WL018365
|
HELENA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469221
|
|
HELENA SAMSON
|
UNION BANK OF INDIA(508500)
|
|
134
|
Palluruthy
|
KL-08-008-001-016/6
(Chellanam)
|
1608008001NRG23180720220289047
|
18/07/2022
|
HELENA
|
1608008001WL018365
|
HELENA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469222
|
|
HELENA SAMSON
|
UNION BANK OF INDIA(508500)
|
|
135
|
Palluruthy
|
KL-08-008-001-016/78
(Chellanam)
|
1608008001NRG23180720220289048
|
18/07/2022
|
PHILOMINA
|
1608008001WL018365
|
PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469305
|
|
PHILOMINA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
136
|
Palluruthy
|
KL-08-008-001-016/78
(Chellanam)
|
1608008001NRG23180720220289049
|
18/07/2022
|
PHILOMINA
|
1608008001WL018365
|
PHILOMINA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469306
|
|
PHILOMINA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
137
|
Palluruthy
|
KL-08-008-001-016/81
(Chellanam)
|
1608008001NRG23180720220289050
|
18/07/2022
|
NIRMALA
|
1608008001WL018365
|
NIRMALA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469173
|
|
NIRMALA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
Palluruthy
|
KL-08-008-001-016/81
(Chellanam)
|
1608008001NRG23180720220289051
|
18/07/2022
|
NIRMALA
|
1608008001WL018365
|
NIRMALA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469174
|
|
NIRMALA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
Palluruthy
|
KL-08-008-001-016/85
(Chellanam)
|
1608008001NRG23180720220289052
|
18/07/2022
|
GRACY THOMAS
|
1608008001WL018365
|
GRACY THOMAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469298
|
|
GRACY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
140
|
Palluruthy
|
KL-08-008-001-016/85
(Chellanam)
|
1608008001NRG23180720220289053
|
18/07/2022
|
GRACY THOMAS
|
1608008001WL018365
|
GRACY THOMAS
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469299
|
|
GRACY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
141
|
Palluruthy
|
KL-08-008-001-016/88
(Chellanam)
|
1608008001NRG23180720220289054
|
18/07/2022
|
AJITHA
|
1608008001WL018365
|
AJITHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
25/07/2022
|
|
3304469302
|
|
AJITHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
142
|
Palluruthy
|
KL-08-008-001-016/94
(Chellanam)
|
1608008001NRG23180720220289055
|
18/07/2022
|
SHEEBA
|
1608008001WL018365
|
SHEEBA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469303
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Palluruthy
|
KL-08-008-001-016/94
(Chellanam)
|
1608008001NRG23180720220289056
|
18/07/2022
|
SHEEBA
|
1608008001WL018365
|
SHEEBA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469304
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Palluruthy
|
KL-08-008-001-016/95
(Chellanam)
|
1608008001NRG23180720220289057
|
18/07/2022
|
JONAMMA
|
1608008001WL018365
|
JONAMMA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
25/07/2022
|
|
3304469234
|
|
JONAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
145
|
Palluruthy
|
KL-08-008-001-016/95
(Chellanam)
|
1608008001NRG23180720220289058
|
18/07/2022
|
JONAMMA
|
1608008001WL018365
|
JONAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
25/07/2022
|
|
3304469235
|
|
JONAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135285
|
135285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218633
|
218633
|
|
|
|
|
|
|
|