|
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)
|
1608008001NRG23251020220647307
|
28/10/2022
|
ASHA SUDHAKARAN
|
1608008001WL037547
|
ASHA SUDHAKARAN
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175139
|
|
ASHA SUDHAKARAN P B
|
UNION BANK OF INDIA(508500)
|
|
2
|
Palluruthy
|
KL-08-008-001-012/83
(Chellanam)
|
1608008001NRG23251020220647330
|
28/10/2022
|
VASUMATHI A.T.
|
1608008001WL037548
|
VASUMATHI A.T.
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175137
|
|
VASUMATHY A T
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-001-014/135
(Chellanam)
|
1608008001NRG23271020220656050
|
28/10/2022
|
MOHANAN B.K
|
1608008001WL038104
|
MOHANAN B.K
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175138
|
|
MOHANAN B K
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-020/47
(Chellanam)
|
1608008001NRG23251020220645734
|
28/10/2022
|
ANISHA
|
1608008001WL037424
|
ANISHA
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175140
|
|
ANISHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
5
|
Palluruthy
|
KL-08-008-001-011/152
(Chellanam)
|
1608008001NRG23251020220647332
|
28/10/2022
|
METTY JOSY
|
1608008001WL037549
|
METTY JOSY
|
00415
|
SBIN0070150
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175135
|
|
MS METTY JOSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
6
|
Palluruthy
|
KL-08-008-001-001/100
(Chellanam)
|
1608008001NRG23281020220664675
|
28/10/2022
|
JESSY
|
1608008001WL038620
|
JESSY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175092
|
|
JESSY STANLY
|
UNION BANK OF INDIA(508500)
|
|
7
|
Palluruthy
|
KL-08-008-001-001/109
(Chellanam)
|
1608008001NRG23281020220664679
|
28/10/2022
|
ROSY
|
1608008001WL038620
|
ROSY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175098
|
|
ROSY JOSEPH & JOSEPH M V
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-001/110
(Chellanam)
|
1608008001NRG23281020220664680
|
28/10/2022
|
ROSY XAVIER
|
1608008001WL038620
|
ROSY XAVIER
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193175094
|
|
ROSY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-001/165
(Chellanam)
|
1608008001NRG23281020220664682
|
28/10/2022
|
SHEEJA AUGSTINE
|
1608008001WL038620
|
SHEEJA AUGSTINE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175155
|
|
SHEEJA AUGSTINE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-001/178
(Chellanam)
|
1608008001NRG23281020220664683
|
28/10/2022
|
FLORANCE DAISY
|
1608008001WL038620
|
FLORANCE DAISY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175201
|
|
FLORANCE DAISY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-001/190
(Chellanam)
|
1608008001NRG23281020220664684
|
28/10/2022
|
USHA LEYANDER
|
1608008001WL038620
|
USHA LEYANDER
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175202
|
|
USHA LEYANDER
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-001/220
(Chellanam)
|
1608008001NRG23281020220664685
|
28/10/2022
|
ANNIE. V .J
|
1608008001WL038620
|
ANNIE. V .J
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175186
|
|
ANNIE .V J
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-001/43
(Chellanam)
|
1608008001NRG23281020220664692
|
28/10/2022
|
MARY K Y
|
1608008001WL038620
|
MARY K Y
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175200
|
|
MARY K Y
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-001/99
(Chellanam)
|
1608008001NRG23281020220664695
|
28/10/2022
|
FRANCY FRANKLIN
|
1608008001WL038620
|
FRANCY FRANKLIN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175093
|
|
FRANCY FRANKLIN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-005/124
(Chellanam)
|
1608008001NRG23251020220647441
|
28/10/2022
|
JAYA ANTONY
|
1608008001WL037554
|
JAYA ANTONY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175154
|
|
JAYA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-005/13
(Chellanam)
|
1608008001NRG23251020220647442
|
28/10/2022
|
SEENA JOSEPH
|
1608008001WL037554
|
SEENA JOSEPH
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175187
|
|
SEENA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-005/15
(Chellanam)
|
1608008001NRG23251020220647443
|
28/10/2022
|
PUSHPY BABU
|
1608008001WL037554
|
PUSHPY BABU
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175185
|
|
PUSHPY BABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-005/22
(Chellanam)
|
1608008001NRG23251020220647444
|
28/10/2022
|
MARY PETER
|
1608008001WL037554
|
MARY PETER
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175157
|
|
MARY PETER
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-005/23
(Chellanam)
|
1608008001NRG23251020220647445
|
28/10/2022
|
MAGI PETER ALIAS MARGILI
|
1608008001WL037554
|
MAGI PETER ALIAS MARGILI
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175156
|
|
MEGI PETER @ MARGILI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-006/105
(Chellanam)
|
1608008001NRG23251020220646180
|
28/10/2022
|
ANNAKUTTY ROBERT
|
1608008001WL037456
|
ANNAKUTTY ROBERT
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175183
|
|
ANNAKUTTY ROBERT
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-006/106
(Chellanam)
|
1608008001NRG23251020220646181
|
28/10/2022
|
DAISY ANTONY ALIAS DAISY ELIZABETH
|
1608008001WL037456
|
DAISY ANTONY ALIAS DAISY ELIZABETH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175168
|
|
DAISY ELIZABETH ALIAS DAISY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-006/45
(Chellanam)
|
1608008001NRG23251020220646185
|
28/10/2022
|
MARY ANTONY
|
1608008001WL037456
|
MARY ANTONY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175199
|
|
MARY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-006/54
(Chellanam)
|
1608008001NRG23251020220646186
|
28/10/2022
|
LAKSHMI SATHEESH
|
1608008001WL037456
|
LAKSHMI SATHEESH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175159
|
|
LAKSHMI SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-006/59
(Chellanam)
|
1608008001NRG23251020220646187
|
28/10/2022
|
MARY AMMINI ROBERT
|
1608008001WL037456
|
MARY AMMINI ROBERT
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175182
|
|
MARY AMMINI ROBERT
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-006/68
(Chellanam)
|
1608008001NRG23251020220646188
|
28/10/2022
|
OMANA SURESH
|
1608008001WL037456
|
OMANA SURESH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175160
|
|
OMANA SURESH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-006/69
(Chellanam)
|
1608008001NRG23251020220646189
|
28/10/2022
|
MARY AUGUSTIN
|
1608008001WL037456
|
MARY AUGUSTIN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175167
|
|
MARYAUGUSTIN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-007/270
(Chellanam)
|
1608008001NRG23261020220650002
|
28/10/2022
|
DENCY TONY
|
1608008001WL037723
|
DENCY TONY
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193175096
|
|
DENCY TONY
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-011/14
(Chellanam)
|
1608008001NRG23251020220647331
|
28/10/2022
|
LEELA PRASAD
|
1608008001WL037549
|
LEELA PRASAD
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175177
|
|
LEELA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-011/24
(Chellanam)
|
1608008001NRG23251020220647340
|
28/10/2022
|
MARY MAGY JOSEPH
|
1608008001WL037549
|
MARY MAGY JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175176
|
|
MARY MAGY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-011/36
(Chellanam)
|
1608008001NRG23251020220647341
|
28/10/2022
|
JANU SADHANANDHAN
|
1608008001WL037549
|
JANU SADHANANDHAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175174
|
|
JANU SADHANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-011/7
(Chellanam)
|
1608008001NRG23251020220647342
|
28/10/2022
|
EMILY THOMAS
|
1608008001WL037549
|
EMILY THOMAS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175158
|
|
EMILY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-011/74
(Chellanam)
|
1608008001NRG23251020220647343
|
28/10/2022
|
BABY ANTONY
|
1608008001WL037549
|
BABY ANTONY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175175
|
|
BABY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-011/76
(Chellanam)
|
1608008001NRG23251020220647344
|
28/10/2022
|
MADAVI RAVEENDRAN
|
1608008001WL037549
|
MADAVI RAVEENDRAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175198
|
|
MADAVI RAVEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-011/78
(Chellanam)
|
1608008001NRG23251020220647345
|
28/10/2022
|
MARY CHARLY
|
1608008001WL037549
|
MARY CHARLY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175153
|
|
MARY P C
|
FEDERAL BANK(607165)
|
|
35
|
Palluruthy
|
KL-08-008-001-011/86
(Chellanam)
|
1608008001NRG23251020220647346
|
28/10/2022
|
CELIN ANCHALOSE
|
1608008001WL037549
|
CELIN ANCHALOSE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175166
|
|
CELIN ANCHILOSE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-012/102
(Chellanam)
|
1608008001NRG23251020220647301
|
28/10/2022
|
CHITHIRA KOCHUKUTTY
|
1608008001WL037547
|
CHITHIRA KOCHUKUTTY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175173
|
|
CHITHIRA KOCHUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-012/104
(Chellanam)
|
1608008001NRG23251020220647302
|
28/10/2022
|
VIJAYA DINESAN
|
1608008001WL037547
|
VIJAYA DINESAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175161
|
|
VIJAYA DINESAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-012/108
(Chellanam)
|
1608008001NRG23251020220647303
|
28/10/2022
|
SINDHU PRADEEP
|
1608008001WL037547
|
SINDHU PRADEEP
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175172
|
|
SINDHU PRADEEP
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-012/110
(Chellanam)
|
1608008001NRG23251020220647304
|
28/10/2022
|
JAYA RAJAPPAN
|
1608008001WL037547
|
JAYA RAJAPPAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175197
|
|
JAYA RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-012/116
(Chellanam)
|
1608008001NRG23251020220647305
|
28/10/2022
|
LAKSHMI BAPPI
|
1608008001WL037547
|
LAKSHMI BAPPI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175164
|
|
LAKSHMI BAPPI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-012/120
(Chellanam)
|
1608008001NRG23251020220647306
|
28/10/2022
|
JAYASREE MADHU
|
1608008001WL037547
|
JAYASREE MADHU
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175163
|
|
JAYASREE MADHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-012/125
(Chellanam)
|
1608008001NRG23251020220647308
|
28/10/2022
|
SULEKHA PONNAN
|
1608008001WL037547
|
SULEKHA PONNAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193175165
|
|
V P SULEKHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-012/208
(Chellanam)
|
1608008001NRG23251020220647309
|
28/10/2022
|
SARASA DIVAKARAN
|
1608008001WL037547
|
SARASA DIVAKARAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175171
|
|
SARASA DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-012/52
(Chellanam)
|
1608008001NRG23251020220647313
|
28/10/2022
|
SAIMU RAMANAN
|
1608008001WL037547
|
SAIMU RAMANAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175169
|
|
SAIMU RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-012/53
(Chellanam)
|
1608008001NRG23251020220647314
|
28/10/2022
|
OMANA RAVI
|
1608008001WL037547
|
OMANA RAVI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175170
|
|
OMANA RAVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-012/56
(Chellanam)
|
1608008001NRG23251020220647315
|
28/10/2022
|
SHEELA HARI
|
1608008001WL037547
|
SHEELA HARI
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175162
|
|
SHEELA HARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-012/65
(Chellanam)
|
1608008001NRG23251020220647321
|
28/10/2022
|
JAINAMMA SHOURI
|
1608008001WL037548
|
JAINAMMA SHOURI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175181
|
|
JAINAMMA SHOURI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-012/70
(Chellanam)
|
1608008001NRG23251020220647323
|
28/10/2022
|
VICTORIA
|
1608008001WL037548
|
VICTORIA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175178
|
|
VICTORIA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-012/74
(Chellanam)
|
1608008001NRG23251020220647324
|
28/10/2022
|
AIDA JOY
|
1608008001WL037548
|
AIDA JOY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175180
|
|
AIDA JOY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-012/79
(Chellanam)
|
1608008001NRG23251020220647325
|
28/10/2022
|
MARIA MARGRET
|
1608008001WL037548
|
MARIA MARGRET
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175179
|
|
MARIA MARGRET
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-012/80
(Chellanam)
|
1608008001NRG23251020220647326
|
28/10/2022
|
VINSI JOSEPH
|
1608008001WL037548
|
VINSI JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175195
|
|
VINSI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-012/81
(Chellanam)
|
1608008001NRG23251020220647328
|
28/10/2022
|
RAJEENA CHARLS
|
1608008001WL037548
|
RAJEENA CHARLS
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193175196
|
|
RAJEENA CHARLS
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-012/82
(Chellanam)
|
1608008001NRG23251020220647329
|
28/10/2022
|
ALPHONSA AUGUSTINE
|
1608008001WL037548
|
ALPHONSA AUGUSTINE
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193175184
|
|
ALPHONSA AUGUSTINE
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Palluruthy
|
KL-08-008-001-021/258
(Chellanam)
|
1608008001NRG23251020220647318
|
28/10/2022
|
CHANDRIKA SUBRAMANIAN
|
1608008001WL037547
|
CHANDRIKA SUBRAMANIAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175097
|
|
CHANDRIKA SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-021/259
(Chellanam)
|
1608008001NRG23251020220647319
|
28/10/2022
|
RAMANI S S
|
1608008001WL037547
|
RAMANI S S
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175095
|
|
RAMANI S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78061
|
78061
|
|
|
|
|
|
|
|
|
56
|
Palluruthy
|
KL-08-008-001-014/10
(Chellanam)
|
1608008001NRG23251020220645559
|
28/10/2022
|
MOLLY alias margret
|
1608008001WL037401
|
MOLLY alias margret
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193175110
|
|
MOLLY ALIAS MARGRET
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-014/103
(Chellanam)
|
1608008001NRG23271020220656039
|
28/10/2022
|
MARY LALI JOSEPH ALIAS LALY JOSEPH
|
1608008001WL038104
|
MARY LALI JOSEPH ALIAS LALY JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175124
|
|
LALI JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Palluruthy
|
KL-08-008-001-014/104
(Chellanam)
|
1608008001NRG23271020220656040
|
28/10/2022
|
BEENA ELIZABATH
|
1608008001WL038104
|
BEENA ELIZABATH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175128
|
|
BEENA ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-014/108
(Chellanam)
|
1608008001NRG23271020220656041
|
28/10/2022
|
ANNIE THOMAS ALIAS ELIZABETH
|
1608008001WL038104
|
ANNIE THOMAS ALIAS ELIZABETH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175126
|
|
ANNIE THOMAS ALIAS ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-014/111
(Chellanam)
|
1608008001NRG23271020220656042
|
28/10/2022
|
AMBIKA RAJAPAN
|
1608008001WL038104
|
AMBIKA RAJAPAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175129
|
|
AMBIKA RAJAPAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-014/111
(Chellanam)
|
1608008001NRG23271020220656043
|
28/10/2022
|
RAJAPPAN T.K
|
1608008001WL038104
|
RAJAPPAN T.K
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175100
|
|
RAJAPPAN T K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-014/128
(Chellanam)
|
1608008001NRG23271020220656045
|
28/10/2022
|
GRACY GEORGE
|
1608008001WL038104
|
GRACY GEORGE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175116
|
|
GRACY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-014/129
(Chellanam)
|
1608008001NRG23271020220656046
|
28/10/2022
|
MOLLY JOSEPH
|
1608008001WL038104
|
MOLLY JOSEPH
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175115
|
|
MOLLY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-014/130
(Chellanam)
|
1608008001NRG23271020220656048
|
28/10/2022
|
SOPHIYA CHACKO
|
1608008001WL038104
|
SOPHIYA CHACKO
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175122
|
|
SOPHIYA CHACKO
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-014/134
(Chellanam)
|
1608008001NRG23271020220656049
|
28/10/2022
|
ALPHONSA FRANCIS
|
1608008001WL038104
|
ALPHONSA FRANCIS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175118
|
|
ALPHONSA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-014/139
(Chellanam)
|
1608008001NRG23271020220656051
|
28/10/2022
|
ELIZEBATH LIJI
|
1608008001WL038104
|
ELIZEBATH LIJI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175120
|
|
ELIZEBATH LIJI
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-014/140
(Chellanam)
|
1608008001NRG23271020220656052
|
28/10/2022
|
GRACY XAVIER
|
1608008001WL038104
|
GRACY XAVIER
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175119
|
|
GRACY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-014/143
(Chellanam)
|
1608008001NRG23271020220656054
|
28/10/2022
|
MARY JOB
|
1608008001WL038104
|
MARY JOB
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175105
|
|
MARY JOB
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-014/144
(Chellanam)
|
1608008001NRG23271020220656055
|
28/10/2022
|
MARIYAMMA ANTONY
|
1608008001WL038104
|
MARIYAMMA ANTONY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175123
|
|
MARIYAMMA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-014/149
(Chellanam)
|
1608008001NRG23271020220656056
|
28/10/2022
|
SHINY
|
1608008001WL038104
|
SHINY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175117
|
|
SHINY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-014/173
(Chellanam)
|
1608008001NRG23271020220656057
|
28/10/2022
|
ANNIE JACOB
|
1608008001WL038104
|
ANNIE JACOB
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175109
|
|
ANNIE JACOB
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palluruthy
|
KL-08-008-001-014/191
(Chellanam)
|
1608008001NRG23271020220656058
|
28/10/2022
|
JENET ANTONY
|
1608008001WL038104
|
JENET ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175131
|
|
JENET ANTONY
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-014/2
(Chellanam)
|
1608008001NRG23271020220656059
|
28/10/2022
|
AGNUS FRANKO
|
1608008001WL038104
|
AGNUS FRANKO
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175108
|
|
AGNUS FRANKO
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palluruthy
|
KL-08-008-001-014/219
(Chellanam)
|
1608008001NRG23271020220656060
|
28/10/2022
|
PHILOMINA GASPER
|
1608008001WL038104
|
PHILOMINA GASPER
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175132
|
|
PHILOMINA GASPER
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palluruthy
|
KL-08-008-001-014/225
(Chellanam)
|
1608008001NRG23271020220656061
|
28/10/2022
|
KAMALARAJU
|
1608008001WL038104
|
KAMALARAJU
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175101
|
|
KAMALARAJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palluruthy
|
KL-08-008-001-014/230
(Chellanam)
|
1608008001NRG23271020220656062
|
28/10/2022
|
RAJAMANI ARJUNAN
|
1608008001WL038104
|
RAJAMANI ARJUNAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175133
|
|
RAJAMANI ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palluruthy
|
KL-08-008-001-014/251
(Chellanam)
|
1608008001NRG23271020220656063
|
28/10/2022
|
BRAHMAVATHY V S
|
1608008001WL038104
|
BRAHMAVATHY V S
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175099
|
|
BRAHMAVATHY V S
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palluruthy
|
KL-08-008-001-014/252
(Chellanam)
|
1608008001NRG23271020220656064
|
28/10/2022
|
MARY SEBASTIAN
|
1608008001WL038104
|
MARY SEBASTIAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175127
|
|
MARY SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palluruthy
|
KL-08-008-001-014/254
(Chellanam)
|
1608008001NRG23271020220656065
|
28/10/2022
|
STELLA LAWRENCE
|
1608008001WL038104
|
STELLA LAWRENCE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175121
|
|
STELLA LAWRENCE
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palluruthy
|
KL-08-008-001-014/30
(Chellanam)
|
1608008001NRG23271020220656066
|
28/10/2022
|
TREESA DEVASSY
|
1608008001WL038104
|
TREESA DEVASSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175130
|
|
TREESA DEVASSY
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palluruthy
|
KL-08-008-001-014/312
(Chellanam)
|
1608008001NRG23271020220656067
|
28/10/2022
|
SANDHYA
|
1608008001WL038104
|
SANDHYA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175134
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palluruthy
|
KL-08-008-001-014/326
(Chellanam)
|
1608008001NRG23271020220656068
|
28/10/2022
|
JINI K J ALIAS KATHREENA
|
1608008001WL038104
|
JINI K J ALIAS KATHREENA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175106
|
|
JINI K J ALIAS KATHREENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palluruthy
|
KL-08-008-001-014/327
(Chellanam)
|
1608008001NRG23271020220656069
|
28/10/2022
|
JENCY ALIAS PHILOMINA
|
1608008001WL038104
|
JENCY ALIAS PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175104
|
|
JENCY ALIAS PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palluruthy
|
KL-08-008-001-014/345
(Chellanam)
|
1608008001NRG23271020220656071
|
28/10/2022
|
DELTAMMA ANTONY
|
1608008001WL038104
|
DELTAMMA ANTONY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175125
|
|
DELTAMMA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-001-015/105
(Chellanam)
|
1608008001NRG23251020220647261
|
28/10/2022
|
PHILOMINA
|
1608008001WL037545
|
PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175146
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palluruthy
|
KL-08-008-001-015/112
(Chellanam)
|
1608008001NRG23251020220647262
|
28/10/2022
|
ALEKUTTY
|
1608008001WL037545
|
ALEKUTTY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175143
|
|
ALEYKUTTY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-001-015/120
(Chellanam)
|
1608008001NRG23251020220647263
|
28/10/2022
|
GRACY
|
1608008001WL037545
|
GRACY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175144
|
|
GRACY OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palluruthy
|
KL-08-008-001-015/127
(Chellanam)
|
1608008001NRG23251020220647265
|
28/10/2022
|
THANKAMMA
|
1608008001WL037545
|
THANKAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175150
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-001-015/130
(Chellanam)
|
1608008001NRG23251020220647266
|
28/10/2022
|
MARY
|
1608008001WL037545
|
MARY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193175142
|
|
MARY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
90
|
Palluruthy
|
KL-08-008-001-015/152
(Chellanam)
|
1608008001NRG23251020220647268
|
28/10/2022
|
VICTORY
|
1608008001WL037545
|
VICTORY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175190
|
|
VICTORY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palluruthy
|
KL-08-008-001-015/161
(Chellanam)
|
1608008001NRG23251020220647269
|
28/10/2022
|
MINI
|
1608008001WL037545
|
MINI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175145
|
|
MINI JOHNY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palluruthy
|
KL-08-008-001-015/163
(Chellanam)
|
1608008001NRG23251020220647270
|
28/10/2022
|
ROSY UMMACHAN
|
1608008001WL037545
|
ROSY UMMACHAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175189
|
|
ROSY UMMACHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palluruthy
|
KL-08-008-001-015/169
(Chellanam)
|
1608008001NRG23251020220647271
|
28/10/2022
|
VIJI
|
1608008001WL037545
|
VIJI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175148
|
|
VIJI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palluruthy
|
KL-08-008-001-015/171
(Chellanam)
|
1608008001NRG23251020220647272
|
28/10/2022
|
THRESIAMMA
|
1608008001WL037545
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175191
|
|
TRESAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palluruthy
|
KL-08-008-001-015/177
(Chellanam)
|
1608008001NRG23251020220647273
|
28/10/2022
|
ANNIE JAMES
|
1608008001WL037545
|
ANNIE JAMES
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175149
|
|
ANNIE JAMES
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palluruthy
|
KL-08-008-001-015/227
(Chellanam)
|
1608008001NRG23251020220647274
|
28/10/2022
|
PHILOMINA
|
1608008001WL037545
|
PHILOMINA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175152
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palluruthy
|
KL-08-008-001-015/24
(Chellanam)
|
1608008001NRG23251020220647275
|
28/10/2022
|
JESSY ANTONY
|
1608008001WL037545
|
JESSY ANTONY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193175192
|
|
JESSY ANTONY ALIAS JESSY P J
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palluruthy
|
KL-08-008-001-015/349
(Chellanam)
|
1608008001NRG23251020220647276
|
28/10/2022
|
JESSY
|
1608008001WL037545
|
JESSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175141
|
|
JESSY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palluruthy
|
KL-08-008-001-015/390
(Chellanam)
|
1608008001NRG23251020220647277
|
28/10/2022
|
THANKAMMA
|
1608008001WL037545
|
THANKAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175188
|
|
THANKAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palluruthy
|
KL-08-008-001-015/58
(Chellanam)
|
1608008001NRG23261020220650018
|
28/10/2022
|
MARY HELEN
|
1608008001WL037726
|
MARY HELEN
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
14/12/2022
|
|
7193175194
|
|
MARY HELEN ANEESH W/O ANEESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palluruthy
|
KL-08-008-001-015/97
(Chellanam)
|
1608008001NRG23251020220647281
|
28/10/2022
|
ANNAMMA
|
1608008001WL037545
|
ANNAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175147
|
|
ANNAMMA PETER
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palluruthy
|
KL-08-008-001-015/98
(Chellanam)
|
1608008001NRG23251020220647282
|
28/10/2022
|
KATHREENA
|
1608008001WL037545
|
KATHREENA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175151
|
|
KATHREENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palluruthy
|
KL-08-008-001-017/108
(Chellanam)
|
1608008001NRG23271020220658784
|
28/10/2022
|
SIJI MARTIN
|
1608008001WL038247
|
SIJI MARTIN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175102
|
|
SIGI
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palluruthy
|
KL-08-008-001-017/176
(Chellanam)
|
1608008001NRG23271020220658786
|
28/10/2022
|
OMANA GEORGE ALIAS BLAMENA
|
1608008001WL038247
|
OMANA GEORGE ALIAS BLAMENA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175114
|
|
BLAMENA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
105
|
Palluruthy
|
KL-08-008-001-017/26
(Chellanam)
|
1608008001NRG23271020220658787
|
28/10/2022
|
ROSY ALIAS MOLLY
|
1608008001WL038247
|
ROSY ALIAS MOLLY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175111
|
|
ROSY ALIAS MOLLY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palluruthy
|
KL-08-008-001-017/31
(Chellanam)
|
1608008001NRG23271020220658789
|
28/10/2022
|
MARY JASMINE ALIAS JULIET
|
1608008001WL038247
|
MARY JASMINE ALIAS JULIET
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175193
|
|
MARY JASMINE ALIAS JULIET
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palluruthy
|
KL-08-008-001-017/37
(Chellanam)
|
1608008001NRG23271020220658790
|
28/10/2022
|
RIJI MARTIN
|
1608008001WL038247
|
RIJI MARTIN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175113
|
|
RIJI MARTIN
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palluruthy
|
KL-08-008-001-017/38
(Chellanam)
|
1608008001NRG23271020220658791
|
28/10/2022
|
MARIYAMMA VINCENT
|
1608008001WL038247
|
MARIYAMMA VINCENT
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193175112
|
|
MARIYAMMA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palluruthy
|
KL-08-008-001-020/183
(Chellanam)
|
1608008001NRG23251020220645729
|
28/10/2022
|
BINDU RAVINDRAN
|
1608008001WL037424
|
BINDU RAVINDRAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175107
|
|
BINDU RAVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palluruthy
|
KL-08-008-001-020/62
(Chellanam)
|
1608008001NRG23251020220645736
|
28/10/2022
|
MARY YESUDAS
|
1608008001WL037424
|
MARY YESUDAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175103
|
|
MARY YESUDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95166
|
95166
|
|
|
|
|
|
|
|
|
111
|
Palluruthy
|
KL-08-008-001-020/130
(Chellanam)
|
1608008001NRG23251020220645728
|
28/10/2022
|
JUDY JOSEPH
|
1608008001WL037424
|
JUDY JOSEPH
|
670001
|
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7193175136
|
|
PHILOMINA JUDY ALIAS PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184112
|
184112
|
|
|
|
|
|
|
|