Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:39:42 PM 
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FTO Transaction Details

State : KERALA District : ERNAKULAM Block : Palluruthy
Fto No. : KL1608008001_270822APB_FTO_440577
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) 		1608008001NRG23260820220445381 27/08/2022 ELSY JOB 1608008001WL026579 ELSY JOB 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291368 ELSY JOB SOUTH INDIAN BANK(607167)
2 Palluruthy KL-08-008-001-013/135
(Chellanam) 		1608008001NRG23260820220445386 27/08/2022 SEBASTINE T A 1608008001WL026579 SEBASTINE T A 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291360 SEBASTIAN T A SOUTH INDIAN BANK(607167)
3 Palluruthy KL-08-008-001-013/151
(Chellanam) 		1608008001NRG23260820220445388 27/08/2022 RENJITHA ASHOKAN 1608008001WL026579 RENJITHA ASHOKAN 00409 SIBL0000213 1244 1244 Processed 01/10/2022 5129291375 RENJITHA ASHOKAN SOUTH INDIAN BANK(607167)
4 Palluruthy KL-08-008-001-013/17
(Chellanam) 		1608008001NRG23260820220445390 27/08/2022 SARALA DEVI 1608008001WL026579 SARALA DEVI 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291374 SARALA DEVI SOUTH INDIAN BANK(607167)
5 Palluruthy KL-08-008-001-013/187
(Chellanam) 		1608008001NRG23250820220444880 27/08/2022 MARIYAM 1608008001WL026547 MARIYAM 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291357 MARIYAM SOUTH INDIAN BANK(607167)
6 Palluruthy KL-08-008-001-013/3
(Chellanam) 		1608008001NRG23260820220445396 27/08/2022 SAROJINI 1608008001WL026579 SAROJINI 00409 SIBL0000213 1555 1555 Processed 01/10/2022 5129291363 SAROJANI SOUTH INDIAN BANK(607167)
7 Palluruthy KL-08-008-001-013/41
(Chellanam) 		1608008001NRG23250820220444886 27/08/2022 SHAILA JOSEPH 1608008001WL026547 SHAILA JOSEPH 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291355 BRIGIT JOSEPH UNION BANK OF INDIA(508500)
8 Palluruthy KL-08-008-001-013/61
(Chellanam) 		1608008001NRG23250820220444888 27/08/2022 LILLY KAKKO 1608008001WL026547 LILLY KAKKO 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291369 LILLY KAKKO SOUTH INDIAN BANK(607167)
9 Palluruthy KL-08-008-001-013/73
(Chellanam) 		1608008001NRG23250820220444893 27/08/2022 KOCHUTHRESIA 1608008001WL026547 KOCHUTHRESIA 00409 SIBL0000213 1555 1555 Processed 01/10/2022 5129291356 KOCHUTHRESIA VARGHESE SOUTH INDIAN BANK(607167)
10 Palluruthy KL-08-008-001-013/92
(Chellanam) 		1608008001NRG23250820220444894 27/08/2022 MARIYAM SINIMOL 1608008001WL026547 MARIYAM SINIMOL 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291377 MARIYAM SINIMOL ALIAS MARIYAM SOUTH INDIAN BANK(607167)
11 Palluruthy KL-08-008-001-013/94
(Chellanam) 		1608008001NRG23250820220444895 27/08/2022 ELIZABETH 1608008001WL026547 ELIZABETH 00409 SIBL0000213 1555 1555 Processed 01/10/2022 5129291376 ELIZABETH VARGHESE SOUTH INDIAN BANK(607167)
12 Palluruthy KL-08-008-001-014/135
(Chellanam) 		1608008001NRG23240820220437406 27/08/2022 MOHANAN B.K 1608008001WL026215 MOHANAN B.K 00409 SIBL0000213 622 622 Processed 01/10/2022 5129291359 MOHANAN B K SOUTH INDIAN BANK(607167)
13 Palluruthy KL-08-008-001-014/135
(Chellanam) 		1608008001NRG23270820220449032 27/08/2022 MOHANAN B.K 1608008001WL026794 MOHANAN B.K 00409 SIBL0000213 311 311 Processed 01/10/2022 5129291358 MOHANAN B K SOUTH INDIAN BANK(607167)
14 Palluruthy KL-08-008-001-014/213
(Chellanam) 		1608008001NRG23270820220449403 27/08/2022 Philomina Lawrence 1608008001WL026816 Philomina Lawrence 00409 SIBL0000213 933 933 Processed 01/10/2022 5129291365 PHILOMINA LAWRENCE SOUTH INDIAN BANK(607167)
15 Palluruthy KL-08-008-001-014/213
(Chellanam) 		1608008001NRG23240820220438487 27/08/2022 Philomina Lawrence 1608008001WL026256 Philomina Lawrence 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291364 PHILOMINA LAWRENCE SOUTH INDIAN BANK(607167)
16 Palluruthy KL-08-008-001-014/228
(Chellanam) 		1608008001NRG23240820220438491 27/08/2022 LEELAMMA THOMAS 1608008001WL026256 LEELAMMA THOMAS 00409 SIBL0000213 1244 1244 Processed 01/10/2022 5129291366 LEELAMA THOMAS SOUTH INDIAN BANK(607167)
17 Palluruthy KL-08-008-001-014/228
(Chellanam) 		1608008001NRG23270820220449407 27/08/2022 LEELAMMA THOMAS 1608008001WL026816 LEELAMMA THOMAS 00409 SIBL0000213 622 622 Processed 01/10/2022 5129291361 LEELAMA THOMAS SOUTH INDIAN BANK(607167)
18 Palluruthy KL-08-008-001-014/27
(Chellanam) 		1608008001NRG23240820220438495 27/08/2022 CHINNAMMA JOSEPH 1608008001WL026256 CHINNAMMA JOSEPH 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291367 CHINNAMMA JOSEPH SOUTH INDIAN BANK(607167)
19 Palluruthy KL-08-008-001-019/102
(Chellanam) 		1608008001NRG23250820220444476 27/08/2022 Jaya Xavier alias Treesa 1608008001WL026528 Jaya Xavier alias Treesa 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291370 JAYA XAVIER ALIAS TREESA SOUTH INDIAN BANK(607167)
20 Palluruthy KL-08-008-001-019/115
(Chellanam) 		1608008001NRG23250820220444477 27/08/2022 AUGUSTINE EASY 1608008001WL026528 AUGUSTINE EASY 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291354 AUGUSTINE EASY SOUTH INDIAN BANK(607167)
21 Palluruthy KL-08-008-001-019/161
(Chellanam) 		1608008001NRG23250820220444479 27/08/2022 CHANDRAMATHI KRISHNAN 1608008001WL026528 CHANDRAMATHI KRISHNAN 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291371 CHANDRAMATHI KRISHNAN SOUTH INDIAN BANK(607167)
22 Palluruthy KL-08-008-001-019/93
(Chellanam) 		1608008001NRG23250820220444495 27/08/2022 Mariamma Antony 1608008001WL026528 Mariamma Antony 00409 SIBL0000213 1555 1555 Processed 01/10/2022 5129291372 MARIAMMA ANTONY SOUTH INDIAN BANK(607167)
23 Palluruthy KL-08-008-001-020/161
(Chellanam) 		1608008001NRG23270820220450735 27/08/2022 Mary Margret 1608008001WL026885 Mary Margret 00409 SIBL0000213 1866 1866 Processed 01/10/2022 5129291373 MARY MARGRET ALIAS SHEELA ANTONY SOUTH INDIAN BANK(607167)
SubTotal 35454 35454
24 Palluruthy KL-08-008-001-014/180
(Chellanam) 		1608008001NRG23240820220436566 27/08/2022 KUNJAMMA AUGUSTINE 1608008001WL026173 KUNJAMMA AUGUSTINE 00415 SBIN0070150 311 311 Processed 01/10/2022 5129291505 MRS KUNJAMMA AUGUSTINE STATE BANK OF INDIA(508548)
SubTotal 311 311
25 Palluruthy KL-08-008-001-003/101
(Chellanam) 		1608008001NRG23270820220450738 27/08/2022 ELSY JOSY 1608008001WL026887 ELSY JOSY 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291455 ELSY JOSY UNION BANK OF INDIA(508500)
26 Palluruthy KL-08-008-001-003/109
(Chellanam) 		1608008001NRG23270820220450739 27/08/2022 BABY M B 1608008001WL026887 BABY M B 00468 UBIN0534536 933 933 Processed 01/10/2022 5129291398 BABY M B UNION BANK OF INDIA(508500)
27 Palluruthy KL-08-008-001-003/116
(Chellanam) 		1608008001NRG23270820220450740 27/08/2022 ALEYA JOSEPH 1608008001WL026887 ALEYA JOSEPH 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291454 MRS ALEYA KUTTIPURATH STATE BANK OF INDIA(508548)
28 Palluruthy KL-08-008-001-003/20
(Chellanam) 		1608008001NRG23270820220450746 27/08/2022 BABY JACOB 1608008001WL026887 BABY JACOB 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291400 BABY JACOB UNION BANK OF INDIA(508500)
29 Palluruthy KL-08-008-001-003/22
(Chellanam) 		1608008001NRG23270820220450747 27/08/2022 MARY GRATIOUS 1608008001WL026887 MARY GRATIOUS 00468 UBIN0534536 1244 1244 Processed 01/10/2022 5129291378 MARY GRATIOUS UNION BANK OF INDIA(508500)
30 Palluruthy KL-08-008-001-003/26
(Chellanam) 		1608008001NRG23270820220450749 27/08/2022 NIRMALA LEELAMMA 1608008001WL026887 NIRMALA LEELAMMA 00468 UBIN0534536 311 311 Processed 01/10/2022 5129291469 NIRMALA (LEELAMMA) UNION BANK OF INDIA(508500)
31 Palluruthy KL-08-008-001-003/32
(Chellanam) 		1608008001NRG23270820220450750 27/08/2022 PHILOMINA THOMAS 1608008001WL026887 PHILOMINA THOMAS 00468 UBIN0534536 1244 1244 Processed 01/10/2022 5129291413 PHILOMINA THOMAS UNION BANK OF INDIA(508500)
32 Palluruthy KL-08-008-001-003/33
(Chellanam) 		1608008001NRG23270820220450751 27/08/2022 MAGGY WIFE OF DEVASSY 1608008001WL026887 MAGGY WIFE OF DEVASSY 00468 UBIN0534536 622 622 Processed 01/10/2022 5129291379 MAGGY W/ODEVASSY AND MARY SIMLA UNION BANK OF INDIA(508500)
33 Palluruthy KL-08-008-001-003/36
(Chellanam) 		1608008001NRG23270820220450752 27/08/2022 JANET JOHNSON 1608008001WL026887 JANET JOHNSON 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291414 JANET JOHNSON UNION BANK OF INDIA(508500)
34 Palluruthy KL-08-008-001-003/47
(Chellanam) 		1608008001NRG23270820220450754 27/08/2022 JASMINE THAMBI JACOB 1608008001WL026887 JASMINE THAMBI JACOB 00468 UBIN0534536 622 622 Processed 01/10/2022 5129291406 Mrs. JASMIN THAMPY INDIAN BANK(607105)
35 Palluruthy KL-08-008-001-003/5
(Chellanam) 		1608008001NRG23270820220450755 27/08/2022 AMMINI K M 1608008001WL026887 AMMINI K M 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291410 AMMINI K M UNION BANK OF INDIA(508500)
36 Palluruthy KL-08-008-001-003/66
(Chellanam) 		1608008001NRG23270820220450756 27/08/2022 PUSHPI JOSEPH 1608008001WL026887 PUSHPI JOSEPH 00468 UBIN0534536 1244 1244 Processed 01/10/2022 5129291415 PUSHPI JOSEPH UNION BANK OF INDIA(508500)
37 Palluruthy KL-08-008-001-003/74
(Chellanam) 		1608008001NRG23270820220450757 27/08/2022 JENCY ANTONY 1608008001WL026887 JENCY ANTONY 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291408 JESEENTHA UNION BANK OF INDIA(508500)
38 Palluruthy KL-08-008-001-003/81
(Chellanam) 		1608008001NRG23270820220450758 27/08/2022 ELIZABETH 1608008001WL026887 ELIZABETH 00468 UBIN0534536 311 311 Processed 01/10/2022 5129291470 Mrs. ELIZABETH . INDIAN BANK(607105)
39 Palluruthy KL-08-008-001-003/83
(Chellanam) 		1608008001NRG23270820220450759 27/08/2022 USHA SHENOY 1608008001WL026887 USHA SHENOY 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291446 MRS USHA P SHENOY STATE BANK OF INDIA(508548)
40 Palluruthy KL-08-008-001-003/87
(Chellanam) 		1608008001NRG23270820220450760 27/08/2022 GRACY SEBASTAIN 1608008001WL026887 GRACY SEBASTAIN 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291380 GRACY SEBASTAIN UNION BANK OF INDIA(508500)
41 Palluruthy KL-08-008-001-005/124
(Chellanam) 		1608008001NRG23250820220444843 27/08/2022 JAYA ANTONY 1608008001WL026545 JAYA ANTONY 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291381 JAYA ANTONY UNION BANK OF INDIA(508500)
42 Palluruthy KL-08-008-001-005/13
(Chellanam) 		1608008001NRG23250820220444844 27/08/2022 SEENA JOSEPH 1608008001WL026545 SEENA JOSEPH 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291382 SEENA JOSEPH UNION BANK OF INDIA(508500)
43 Palluruthy KL-08-008-001-005/130
(Chellanam) 		1608008001NRG23250820220444845 27/08/2022 RANI C K 1608008001WL026545 RANI C K 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291405 RANI C K UNION BANK OF INDIA(508500)
44 Palluruthy KL-08-008-001-005/15
(Chellanam) 		1608008001NRG23250820220444846 27/08/2022 PUSHPY BABU 1608008001WL026545 PUSHPY BABU 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291416 PUSHPY BABU UNION BANK OF INDIA(508500)
45 Palluruthy KL-08-008-001-005/22
(Chellanam) 		1608008001NRG23250820220444847 27/08/2022 MARY PETER 1608008001WL026545 MARY PETER 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291383 MARY PETER UNION BANK OF INDIA(508500)
46 Palluruthy KL-08-008-001-005/23
(Chellanam) 		1608008001NRG23250820220444848 27/08/2022 MAGI PETER ALIAS MARGILI 1608008001WL026545 MAGI PETER ALIAS MARGILI 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291384 MEGI PETER @ MARGILI UNION BANK OF INDIA(508500)
47 Palluruthy KL-08-008-001-005/34
(Chellanam) 		1608008001NRG23250820220444849 27/08/2022 MARY GEORGE 1608008001WL026545 MARY GEORGE 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291385 MARY GEORGE UNION BANK OF INDIA(508500)
48 Palluruthy KL-08-008-001-005/35
(Chellanam) 		1608008001NRG23250820220444850 27/08/2022 JULIET MATHEW 1608008001WL026545 JULIET MATHEW 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291386 JULIET MATHEW UNION BANK OF INDIA(508500)
49 Palluruthy KL-08-008-001-005/39
(Chellanam) 		1608008001NRG23250820220444851 27/08/2022 BEENA BABU 1608008001WL026545 BEENA BABU 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291387 BEENA BABU UNION BANK OF INDIA(508500)
50 Palluruthy KL-08-008-001-005/7
(Chellanam) 		1608008001NRG23250820220444852 27/08/2022 MOLLY ANTONY 1608008001WL026545 MOLLY ANTONY 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291388 MOLLY ANTONY UNION BANK OF INDIA(508500)
51 Palluruthy KL-08-008-001-012/101
(Chellanam) 		1608008001NRG23260820220445355 27/08/2022 ROLLY VARGHESE 1608008001WL026576 ROLLY VARGHESE 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291404 ROLLY VARGHESE UNION BANK OF INDIA(508500)
52 Palluruthy KL-08-008-001-012/115
(Chellanam) 		1608008001NRG23260820220445356 27/08/2022 BABY SALIM 1608008001WL026576 BABY SALIM 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291403 BABY SALIM UNION BANK OF INDIA(508500)
53 Palluruthy KL-08-008-001-012/124
(Chellanam) 		1608008001NRG23260820220445357 27/08/2022 VALSA RAJU 1608008001WL026576 VALSA RAJU 00468 UBIN0534536 933 933 Processed 01/10/2022 5129291417 VALSA RAJU UNION BANK OF INDIA(508500)
54 Palluruthy KL-08-008-001-012/132
(Chellanam) 		1608008001NRG23260820220445358 27/08/2022 MARY 1608008001WL026576 MARY 00468 UBIN0534536 311 311 Processed 01/10/2022 5129291418 MARY UNION BANK OF INDIA(508500)
55 Palluruthy KL-08-008-001-012/148
(Chellanam) 		1608008001NRG23260820220445359 27/08/2022 BARBARA 1608008001WL026576 BARBARA 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291419 BARBARA UNION BANK OF INDIA(508500)
56 Palluruthy KL-08-008-001-012/161
(Chellanam) 		1608008001NRG23260820220445360 27/08/2022 ANICE 1608008001WL026576 ANICE 00468 UBIN0534536 311 311 Processed 01/10/2022 5129291420 ANICE UNION BANK OF INDIA(508500)
57 Palluruthy KL-08-008-001-012/163
(Chellanam) 		1608008001NRG23260820220445361 27/08/2022 VIMALA JACOB 1608008001WL026576 VIMALA JACOB 00468 UBIN0534536 311 311 Processed 01/10/2022 5129291421 VIMALA JACOB UNION BANK OF INDIA(508500)
58 Palluruthy KL-08-008-001-012/168
(Chellanam) 		1608008001NRG23260820220445362 27/08/2022 SHEEJA VARGHESE 1608008001WL026576 SHEEJA VARGHESE 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291422 SHEEJA VARGHESE UNION BANK OF INDIA(508500)
59 Palluruthy KL-08-008-001-012/169
(Chellanam) 		1608008001NRG23260820220445363 27/08/2022 LEELAMMA 1608008001WL026576 LEELAMMA 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291423 LEELAMMA UNION BANK OF INDIA(508500)
60 Palluruthy KL-08-008-001-012/170
(Chellanam) 		1608008001NRG23260820220445364 27/08/2022 LALITHA MANI 1608008001WL026576 LALITHA MANI 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291424 LALITHA MANI SOUTH INDIAN BANK(607167)
61 Palluruthy KL-08-008-001-012/172
(Chellanam) 		1608008001NRG23260820220445365 27/08/2022 CELIN ANTONY 1608008001WL026576 CELIN ANTONY 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291468 CELIN ANTONY UNION BANK OF INDIA(508500)
62 Palluruthy KL-08-008-001-012/188
(Chellanam) 		1608008001NRG23260820220445366 27/08/2022 JUDESY JOHN 1608008001WL026576 JUDESY JOHN 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291425 JUDESY JOHN UNION BANK OF INDIA(508500)
63 Palluruthy KL-08-008-001-012/189
(Chellanam) 		1608008001NRG23260820220445367 27/08/2022 LISY JOSEPH 1608008001WL026576 LISY JOSEPH 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291411 LISY JOSEPH UNION BANK OF INDIA(508500)
64 Palluruthy KL-08-008-001-012/212
(Chellanam) 		1608008001NRG23270820220450716 27/08/2022 SARASVATHY 1608008001WL026885 SARASVATHY 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291426 SARASUATHY UNION BANK OF INDIA(508500)
65 Palluruthy KL-08-008-001-012/213
(Chellanam) 		1608008001NRG23270820220450717 27/08/2022 RADHA 1608008001WL026885 RADHA 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291459 RADHA UNION BANK OF INDIA(508500)
66 Palluruthy KL-08-008-001-012/221
(Chellanam) 		1608008001NRG23270820220450718 27/08/2022 SANTHA 1608008001WL026885 SANTHA 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291471 SANTHA K T SOUTH INDIAN BANK(607167)
67 Palluruthy KL-08-008-001-012/238
(Chellanam) 		1608008001NRG23270820220450720 27/08/2022 THRESYA STEPHEN 1608008001WL026885 THRESYA STEPHEN 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291427 THRESYA STEPHEN UNION BANK OF INDIA(508500)
68 Palluruthy KL-08-008-001-012/241
(Chellanam) 		1608008001NRG23270820220450722 27/08/2022 MARY SANDHYAV 1608008001WL026885 MARY SANDHYAV 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291467 MARY SANDHYAV UNION BANK OF INDIA(508500)
69 Palluruthy KL-08-008-001-012/243
(Chellanam) 		1608008001NRG23270820220450723 27/08/2022 TREASA DISHA 1608008001WL026885 TREASA DISHA 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291428 TREASA DISHA UNION BANK OF INDIA(508500)
70 Palluruthy KL-08-008-001-012/244
(Chellanam) 		1608008001NRG23270820220450724 27/08/2022 BABY CHARLES 1608008001WL026885 BABY CHARLES 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291429 BABY CHARLES UNION BANK OF INDIA(508500)
71 Palluruthy KL-08-008-001-012/276
(Chellanam) 		1608008001NRG23270820220450725 27/08/2022 MEREENA XAVIER 1608008001WL026885 MEREENA XAVIER 00468 UBIN0534536 1244 1244 Processed 01/10/2022 5129291460 MEREENA XAVIER UNION BANK OF INDIA(508500)
72 Palluruthy KL-08-008-001-012/323
(Chellanam) 		1608008001NRG23270820220450726 27/08/2022 KOCHUTHRESIA 1608008001WL026885 KOCHUTHRESIA 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291461 KOCHUTHRESIA UNION BANK OF INDIA(508500)
73 Palluruthy KL-08-008-001-012/44
(Chellanam) 		1608008001NRG23260820220445371 27/08/2022 KOCHUPENNU 1608008001WL026576 KOCHUPENNU 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291430 KOCHUPENNU UNION BANK OF INDIA(508500)
74 Palluruthy KL-08-008-001-012/46
(Chellanam) 		1608008001NRG23270820220450729 27/08/2022 JULAIT CLEETUS 1608008001WL026885 JULAIT CLEETUS 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291431 JULAIT CLEETUS UNION BANK OF INDIA(508500)
75 Palluruthy KL-08-008-001-012/51
(Chellanam) 		1608008001NRG23260820220445372 27/08/2022 AJITHA SURESH 1608008001WL026576 AJITHA SURESH 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291432 AJITHA SURESH UNION BANK OF INDIA(508500)
76 Palluruthy KL-08-008-001-012/68
(Chellanam) 		1608008001NRG23270820220450730 27/08/2022 THRESYAKUTTY 1608008001WL026885 THRESYAKUTTY 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291452 THRESYAKUTTY UNION BANK OF INDIA(508500)
77 Palluruthy KL-08-008-001-012/69
(Chellanam) 		1608008001NRG23270820220450731 27/08/2022 LISY JOSEPH 1608008001WL026885 LISY JOSEPH 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291453 LISSY JAMES ALIAS MARY LISSY SOUTH INDIAN BANK(607167)
78 Palluruthy KL-08-008-001-012/86
(Chellanam) 		1608008001NRG23270820220450732 27/08/2022 ALPHONSA 1608008001WL026885 ALPHONSA 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291448 ALPHONSA UNION BANK OF INDIA(508500)
79 Palluruthy KL-08-008-001-012/87
(Chellanam) 		1608008001NRG23270820220450733 27/08/2022 BABY RAVI 1608008001WL026885 BABY RAVI 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291449 BABY RAVI SOUTH INDIAN BANK(607167)
80 Palluruthy KL-08-008-001-012/97
(Chellanam) 		1608008001NRG23260820220445373 27/08/2022 JANAKI AYYAN 1608008001WL026576 JANAKI AYYAN 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291389 JANAKI AYYAN UNION BANK OF INDIA(508500)
81 Palluruthy KL-08-008-001-020/214
(Chellanam) 		1608008001NRG23270820220450736 27/08/2022 NIRMALA VARGHESEKUTTY 1608008001WL026885 NIRMALA VARGHESEKUTTY 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291412 NIRMALA VARGEES UNION BANK OF INDIA(508500)
82 Palluruthy KL-08-008-001-021/138
(Chellanam) 		1608008001NRG23240820220439475 27/08/2022 RANI JOSEPH 1608008001WL026277 RANI JOSEPH 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291393 RANI JOSEPH UNION BANK OF INDIA(508500)
83 Palluruthy KL-08-008-001-021/155
(Chellanam) 		1608008001NRG23240820220439476 27/08/2022 Radha Sreenivasan 1608008001WL026277 Radha Sreenivasan 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291462 RADHA SREENIVASAN UNION BANK OF INDIA(508500)
84 Palluruthy KL-08-008-001-021/157
(Chellanam) 		1608008001NRG23240820220439477 27/08/2022 RAJAKUMARI GOPALAN 1608008001WL026277 RAJAKUMARI GOPALAN 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291442 RAJAKUMARI GOPALAN UNION BANK OF INDIA(508500)
85 Palluruthy KL-08-008-001-021/163
(Chellanam) 		1608008001NRG23240820220439478 27/08/2022 GRACY MATHAI 1608008001WL026277 GRACY MATHAI 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291443 GRACY MATHAI UNION BANK OF INDIA(508500)
86 Palluruthy KL-08-008-001-021/204
(Chellanam) 		1608008001NRG23240820220439480 27/08/2022 JENAT CHINNAPPAN 1608008001WL026277 JENAT CHINNAPPAN 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291463 JENAT CHINNAPPAN UNION BANK OF INDIA(508500)
87 Palluruthy KL-08-008-001-021/219
(Chellanam) 		1608008001NRG23240820220439481 27/08/2022 PHILOMINA JOSEPH 1608008001WL026277 PHILOMINA JOSEPH 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291458 PHILOMINA JOSEPH UNION BANK OF INDIA(508500)
88 Palluruthy KL-08-008-001-021/285
(Chellanam) 		1608008001NRG23240820220439482 27/08/2022 MARY GRACY 1608008001WL026277 MARY GRACY 00468 UBIN0534536 1244 1244 Processed 01/10/2022 5129291472 MARY GRACY UNION BANK OF INDIA(508500)
89 Palluruthy KL-08-008-001-021/37
(Chellanam) 		1608008001NRG23240820220439484 27/08/2022 ANNIE XAVIER 1608008001WL026277 ANNIE XAVIER 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291394 ANNIE XAVIER UNION BANK OF INDIA(508500)
90 Palluruthy KL-08-008-001-021/40
(Chellanam) 		1608008001NRG23240820220439486 27/08/2022 MARY JOHN 1608008001WL026277 MARY JOHN 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291395 MARY JOHN UNION BANK OF INDIA(508500)
91 Palluruthy KL-08-008-001-021/42
(Chellanam) 		1608008001NRG23240820220439487 27/08/2022 RAHEL VINCY 1608008001WL026277 RAHEL VINCY 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291457 RAHEL VINCY UNION BANK OF INDIA(508500)
92 Palluruthy KL-08-008-001-021/5
(Chellanam) 		1608008001NRG23240820220439488 27/08/2022 REETHAMMA JOSEPH 1608008001WL026277 REETHAMMA JOSEPH 00468 UBIN0534536 1555 1555 Processed 01/10/2022 5129291444 REETHAMMA JOSEPH UNION BANK OF INDIA(508500)
93 Palluruthy KL-08-008-001-021/53
(Chellanam) 		1608008001NRG23240820220439489 27/08/2022 MAGY JOHNY 1608008001WL026277 MAGY JOHNY 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291445 MAGY JOHNY UNION BANK OF INDIA(508500)
94 Palluruthy KL-08-008-001-021/57
(Chellanam) 		1608008001NRG23230820220432030 27/08/2022 BEENA SANTHOSH 1608008001WL025933 BEENA SANTHOSH 00468 UBIN0534536 1244 1244 Processed 01/10/2022 5129291456 BEENA SANTHOSH UNION BANK OF INDIA(508500)
95 Palluruthy KL-08-008-001-021/83
(Chellanam) 		1608008001NRG23240820220439491 27/08/2022 STELLA 1608008001WL026277 STELLA 00468 UBIN0534536 933 933 Processed 01/10/2022 5129291464 STELLA UNION BANK OF INDIA(508500)
96 Palluruthy KL-08-008-001-021/89
(Chellanam) 		1608008001NRG23240820220439492 27/08/2022 PHILOMINA FRANCIS 1608008001WL026277 PHILOMINA FRANCIS 00468 UBIN0534536 1866 1866 Processed 01/10/2022 5129291473 PHILOMINA FRANCIS UNION BANK OF INDIA(508500)
SubTotal 110716 110716
97 Palluruthy KL-08-008-001-013/10
(Chellanam) 		1608008001NRG23260820220445377 27/08/2022 RAJI REMESH 1608008001WL026579 RAJI REMESH 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291242 RAJI REMESH UNION BANK OF INDIA(508500)
98 Palluruthy KL-08-008-001-013/101
(Chellanam) 		1608008001NRG23260820220445378 27/08/2022 BINDHU 1608008001WL026579 BINDHU 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291402 BINDU VENUGOPAL UNION BANK OF INDIA(508500)
99 Palluruthy KL-08-008-001-013/103
(Chellanam) 		1608008001NRG23260820220445379 27/08/2022 SUBHADRAKUMARI 1608008001WL026579 SUBHADRAKUMARI 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291490 SUBHADRAKUMARI UNION BANK OF INDIA(508500)
100 Palluruthy KL-08-008-001-013/107
(Chellanam) 		1608008001NRG23250820220444872 27/08/2022 CHANDRAMATHI 1608008001WL026547 CHANDRAMATHI 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291401 CHANDRAMADHI UNION BANK OF INDIA(508500)
101 Palluruthy KL-08-008-001-013/11
(Chellanam) 		1608008001NRG23260820220445380 27/08/2022 LATHA 1608008001WL026579 LATHA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291362 LATHA SASIKUMAR UNION BANK OF INDIA(508500)
102 Palluruthy KL-08-008-001-013/115
(Chellanam) 		1608008001NRG23250820220444873 27/08/2022 THANKAMMA 1608008001WL026547 THANKAMMA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291390 THANKAMMA ANTONY ALIAS THRESIA UNION BANK OF INDIA(508500)
103 Palluruthy KL-08-008-001-013/120
(Chellanam) 		1608008001NRG23250820220444875 27/08/2022 MARY LISSY BABU 1608008001WL026547 MARY LISSY BABU 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291491 MARY LISSY BABU UNION BANK OF INDIA(508500)
104 Palluruthy KL-08-008-001-013/123
(Chellanam) 		1608008001NRG23260820220445382 27/08/2022 BEENA 1608008001WL026579 BEENA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291396 BEENA FRANCIS UNION BANK OF INDIA(508500)
105 Palluruthy KL-08-008-001-013/124
(Chellanam) 		1608008001NRG23260820220445383 27/08/2022 M K SAVITHRI 1608008001WL026579 M K SAVITHRI 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291330 M K SAVITHRI UNION BANK OF INDIA(508500)
106 Palluruthy KL-08-008-001-013/126
(Chellanam) 		1608008001NRG23260820220445384 27/08/2022 BEENA JOY 1608008001WL026579 BEENA JOY 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291492 BEENA JOY UNION BANK OF INDIA(508500)
107 Palluruthy KL-08-008-001-013/128
(Chellanam) 		1608008001NRG23250820220444876 27/08/2022 ROSILY 1608008001WL026547 ROSILY 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291391 ROSILY SEBASTIN UNION BANK OF INDIA(508500)
108 Palluruthy KL-08-008-001-013/13
(Chellanam) 		1608008001NRG23260820220445385 27/08/2022 SANTHAMANY 1608008001WL026579 SANTHAMANY 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291493 SANTHAMANY UNION BANK OF INDIA(508500)
109 Palluruthy KL-08-008-001-013/14
(Chellanam) 		1608008001NRG23260820220445387 27/08/2022 CHANDRALEKHA 1608008001WL026579 CHANDRALEKHA 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291494 CHANDRALEKHA UNION BANK OF INDIA(508500)
110 Palluruthy KL-08-008-001-013/166
(Chellanam) 		1608008001NRG23250820220444877 27/08/2022 MARY 1608008001WL026547 MARY 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291353 MARY UNION BANK OF INDIA(508500)
111 Palluruthy KL-08-008-001-013/167
(Chellanam) 		1608008001NRG23260820220445389 27/08/2022 SANTHA PRABHAKARAN 1608008001WL026579 SANTHA PRABHAKARAN 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291447 SANTHA PRABHAKARAN UNION BANK OF INDIA(508500)
112 Palluruthy KL-08-008-001-013/171
(Chellanam) 		1608008001NRG23250820220444878 27/08/2022 JESSY 1608008001WL026547 JESSY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291530 JESSY UNION BANK OF INDIA(508500)
113 Palluruthy KL-08-008-001-013/182
(Chellanam) 		1608008001NRG23250820220444879 27/08/2022 PUSHPY JOY 1608008001WL026547 PUSHPY JOY 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291541 PUSHPY JOY UNION BANK OF INDIA(508500)
114 Palluruthy KL-08-008-001-013/23
(Chellanam) 		1608008001NRG23260820220445393 27/08/2022 SUSHEELA 1608008001WL026579 SUSHEELA 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291336 SUSHEELA SIVADAS UNION BANK OF INDIA(508500)
115 Palluruthy KL-08-008-001-013/25
(Chellanam) 		1608008001NRG23250820220444884 27/08/2022 SHINY FRANCIS 1608008001WL026547 SHINY FRANCIS 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291318 SHINY FRANCIS UNION BANK OF INDIA(508500)
116 Palluruthy KL-08-008-001-013/29
(Chellanam) 		1608008001NRG23260820220445395 27/08/2022 CHINNAMMA 1608008001WL026579 CHINNAMMA 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291397 CHINNAMMA UNION BANK OF INDIA(508500)
117 Palluruthy KL-08-008-001-013/36
(Chellanam) 		1608008001NRG23260820220445397 27/08/2022 LATHA MOHAN 1608008001WL026579 LATHA MOHAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291528 LATHA MOHAN UNION BANK OF INDIA(508500)
118 Palluruthy KL-08-008-001-013/39
(Chellanam) 		1608008001NRG23260820220445398 27/08/2022 GEETHA GOPALAN 1608008001WL026579 GEETHA GOPALAN 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291243 GEETHA GOPALAN UNION BANK OF INDIA(508500)
119 Palluruthy KL-08-008-001-013/40
(Chellanam) 		1608008001NRG23250820220444885 27/08/2022 LUCY JOY 1608008001WL026547 LUCY JOY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291319 LUCY JOY UNION BANK OF INDIA(508500)
120 Palluruthy KL-08-008-001-013/55
(Chellanam) 		1608008001NRG23250820220444887 27/08/2022 MOLLY 1608008001WL026547 MOLLY 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291536 MOLLY UNION BANK OF INDIA(508500)
121 Palluruthy KL-08-008-001-013/56
(Chellanam) 		1608008001NRG23260820220445400 27/08/2022 MARIAMMA THOMAS 1608008001WL026579 MARIAMMA THOMAS 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291495 MARIAMMA THOMAS UNION BANK OF INDIA(508500)
122 Palluruthy KL-08-008-001-013/65
(Chellanam) 		1608008001NRG23250820220444890 27/08/2022 LUCY 1608008001WL026547 LUCY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291407 LUCY DEVASSY UNION BANK OF INDIA(508500)
123 Palluruthy KL-08-008-001-013/66
(Chellanam) 		1608008001NRG23260820220445401 27/08/2022 JESSY 1608008001WL026579 JESSY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291489 JESSY SEBASTIAN UNION BANK OF INDIA(508500)
124 Palluruthy KL-08-008-001-013/67
(Chellanam) 		1608008001NRG23250820220444891 27/08/2022 LILLY 1608008001WL026547 LILLY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291409 MARY ANTONY ALIAS LILLY ANTONY SOUTH INDIAN BANK(607167)
125 Palluruthy KL-08-008-001-013/70
(Chellanam) 		1608008001NRG23250820220444892 27/08/2022 MOLLY 1608008001WL026547 MOLLY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291392 MOLLY JACOB UNION BANK OF INDIA(508500)
126 Palluruthy KL-08-008-001-013/76
(Chellanam) 		1608008001NRG23260820220445403 27/08/2022 SHERLY XAVIER 1608008001WL026579 SHERLY XAVIER 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291496 SHERLY XAVIER UNION BANK OF INDIA(508500)
127 Palluruthy KL-08-008-001-013/8
(Chellanam) 		1608008001NRG23260820220445404 27/08/2022 SAROJINI 1608008001WL026579 SAROJINI 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291244 SAROJINI GOVINDAN UNION BANK OF INDIA(508500)
128 Palluruthy KL-08-008-001-013/83
(Chellanam) 		1608008001NRG23260820220445405 27/08/2022 RATHIKA AJAYAGHOSH 1608008001WL026579 RATHIKA AJAYAGHOSH 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291399 RATHIKA AJAYAGHOSH UNION BANK OF INDIA(508500)
129 Palluruthy KL-08-008-001-014/10
(Chellanam) 		1608008001NRG23270820220449239 27/08/2022 MOLLY alias margret 1608008001WL026810 MOLLY alias margret 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291245 MOLLY ALIAS MARGRET UNION BANK OF INDIA(508500)
130 Palluruthy KL-08-008-001-014/10
(Chellanam) 		1608008001NRG23240820220439789 27/08/2022 MOLLY alias margret 1608008001WL026299 MOLLY alias margret 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291246 MOLLY ALIAS MARGRET UNION BANK OF INDIA(508500)
131 Palluruthy KL-08-008-001-014/102
(Chellanam) 		1608008001NRG23240820220438478 27/08/2022 JANCY JOSEPH 1608008001WL026256 JANCY JOSEPH 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291247 JANCY JOSEPH UNION BANK OF INDIA(508500)
132 Palluruthy KL-08-008-001-014/102
(Chellanam) 		1608008001NRG23270820220449394 27/08/2022 JANCY JOSEPH 1608008001WL026816 JANCY JOSEPH 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291248 JANCY JOSEPH UNION BANK OF INDIA(508500)
133 Palluruthy KL-08-008-001-014/103
(Chellanam) 		1608008001NRG23270820220449022 27/08/2022 MARY LALI JOSEPH ALIAS LALY JOSEPH 1608008001WL026794 MARY LALI JOSEPH ALIAS LALY JOSEPH 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291331 LALI JOSEPH SOUTH INDIAN BANK(607167)
134 Palluruthy KL-08-008-001-014/103
(Chellanam) 		1608008001NRG23240820220437396 27/08/2022 MARY LALI JOSEPH ALIAS LALY JOSEPH 1608008001WL026215 MARY LALI JOSEPH ALIAS LALY JOSEPH 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291332 LALI JOSEPH SOUTH INDIAN BANK(607167)
135 Palluruthy KL-08-008-001-014/104
(Chellanam) 		1608008001NRG23240820220437397 27/08/2022 BEENA ELIZABATH 1608008001WL026215 BEENA ELIZABATH 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291497 BEENA ELIZABATH UNION BANK OF INDIA(508500)
136 Palluruthy KL-08-008-001-014/104
(Chellanam) 		1608008001NRG23270820220449023 27/08/2022 BEENA ELIZABATH 1608008001WL026794 BEENA ELIZABATH 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291498 BEENA ELIZABATH UNION BANK OF INDIA(508500)
137 Palluruthy KL-08-008-001-014/107
(Chellanam) 		1608008001NRG23270820220449395 27/08/2022 ANITHA PONNAN 1608008001WL026816 ANITHA PONNAN 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291250 ANITHA UNION BANK OF INDIA(508500)
138 Palluruthy KL-08-008-001-014/107
(Chellanam) 		1608008001NRG23240820220438479 27/08/2022 ANITHA PONNAN 1608008001WL026256 ANITHA PONNAN 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291249 ANITHA UNION BANK OF INDIA(508500)
139 Palluruthy KL-08-008-001-014/108
(Chellanam) 		1608008001NRG23240820220437398 27/08/2022 ANNIE THOMAS ALIAS ELIZABETH 1608008001WL026215 ANNIE THOMAS ALIAS ELIZABETH 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291252 ANNIE THOMAS ALIAS ELIZABETH UNION BANK OF INDIA(508500)
140 Palluruthy KL-08-008-001-014/108
(Chellanam) 		1608008001NRG23270820220449024 27/08/2022 ANNIE THOMAS ALIAS ELIZABETH 1608008001WL026794 ANNIE THOMAS ALIAS ELIZABETH 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291251 ANNIE THOMAS ALIAS ELIZABETH UNION BANK OF INDIA(508500)
141 Palluruthy KL-08-008-001-014/110
(Chellanam) 		1608008001NRG23270820220449025 27/08/2022 JESSY BAPPU 1608008001WL026794 JESSY BAPPU 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291254 JESSY BAPPU UNION BANK OF INDIA(508500)
142 Palluruthy KL-08-008-001-014/110
(Chellanam) 		1608008001NRG23240820220437399 27/08/2022 JESSY BAPPU 1608008001WL026215 JESSY BAPPU 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291253 JESSY BAPPU UNION BANK OF INDIA(508500)
143 Palluruthy KL-08-008-001-014/111
(Chellanam) 		1608008001NRG23240820220438480 27/08/2022 AMBIKA RAJAPAN 1608008001WL026256 AMBIKA RAJAPAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291500 AMBIKA RAJAPAN UNION BANK OF INDIA(508500)
144 Palluruthy KL-08-008-001-014/111
(Chellanam) 		1608008001NRG23270820220449396 27/08/2022 AMBIKA RAJAPAN 1608008001WL026816 AMBIKA RAJAPAN 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291499 AMBIKA RAJAPAN UNION BANK OF INDIA(508500)
145 Palluruthy KL-08-008-001-014/111
(Chellanam) 		1608008001NRG23270820220449397 27/08/2022 RAJAPPAN T.K 1608008001WL026816 RAJAPPAN T.K 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291256 RAJAPPAN T K UNION BANK OF INDIA(508500)
146 Palluruthy KL-08-008-001-014/111
(Chellanam) 		1608008001NRG23240820220438481 27/08/2022 RAJAPPAN T.K 1608008001WL026256 RAJAPPAN T.K 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291255 RAJAPPAN T K UNION BANK OF INDIA(508500)
147 Palluruthy KL-08-008-001-014/114
(Chellanam) 		1608008001NRG23240820220438482 27/08/2022 MABLE ALIS ROSY MABLE 1608008001WL026256 MABLE ALIS ROSY MABLE 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291258 MABLE ALIS ROSY MABLE UNION BANK OF INDIA(508500)
148 Palluruthy KL-08-008-001-014/114
(Chellanam) 		1608008001NRG23270820220449398 27/08/2022 MABLE ALIS ROSY MABLE 1608008001WL026816 MABLE ALIS ROSY MABLE 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291257 MABLE ALIS ROSY MABLE UNION BANK OF INDIA(508500)
149 Palluruthy KL-08-008-001-014/115
(Chellanam) 		1608008001NRG23240820220436562 27/08/2022 CHANDRIKA KUTTAPPAN 1608008001WL026173 CHANDRIKA KUTTAPPAN 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291342 CHANDRIKA KUTTAPPAN UNION BANK OF INDIA(508500)
150 Palluruthy KL-08-008-001-014/118
(Chellanam) 		1608008001NRG23240820220439790 27/08/2022 SIBY MANI 1608008001WL026299 SIBY MANI 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291501 SIBY MANI UNION BANK OF INDIA(508500)
151 Palluruthy KL-08-008-001-014/118
(Chellanam) 		1608008001NRG23270820220449240 27/08/2022 SIBY MANI 1608008001WL026810 SIBY MANI 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291502 SIBY MANI UNION BANK OF INDIA(508500)
152 Palluruthy KL-08-008-001-014/123
(Chellanam) 		1608008001NRG23270820220449399 27/08/2022 MARY SEBASTIAN 1608008001WL026816 MARY SEBASTIAN 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291259 MARY SEBASTIAN UNION BANK OF INDIA(508500)
153 Palluruthy KL-08-008-001-014/123
(Chellanam) 		1608008001NRG23240820220438483 27/08/2022 MARY SEBASTIAN 1608008001WL026256 MARY SEBASTIAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291260 MARY SEBASTIAN UNION BANK OF INDIA(508500)
154 Palluruthy KL-08-008-001-014/126
(Chellanam) 		1608008001NRG23240820220436563 27/08/2022 SUSHEELA KUNJACHAN 1608008001WL026173 SUSHEELA KUNJACHAN 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291480 SUSHEELA KUNJACHAN UNION BANK OF INDIA(508500)
155 Palluruthy KL-08-008-001-014/128
(Chellanam) 		1608008001NRG23240820220437401 27/08/2022 GRACY GEORGE 1608008001WL026215 GRACY GEORGE 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291262 GRACY GEORGE UNION BANK OF INDIA(508500)
156 Palluruthy KL-08-008-001-014/128
(Chellanam) 		1608008001NRG23270820220449027 27/08/2022 GRACY GEORGE 1608008001WL026794 GRACY GEORGE 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291261 GRACY GEORGE UNION BANK OF INDIA(508500)
157 Palluruthy KL-08-008-001-014/129
(Chellanam) 		1608008001NRG23270820220449028 27/08/2022 MOLLY JOSEPH 1608008001WL026794 MOLLY JOSEPH 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291264 MOLLY JOSEPH UNION BANK OF INDIA(508500)
158 Palluruthy KL-08-008-001-014/129
(Chellanam) 		1608008001NRG23240820220437402 27/08/2022 MOLLY JOSEPH 1608008001WL026215 MOLLY JOSEPH 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291263 MOLLY JOSEPH UNION BANK OF INDIA(508500)
159 Palluruthy KL-08-008-001-014/130
(Chellanam) 		1608008001NRG23240820220437404 27/08/2022 SOPHIYA CHACKO 1608008001WL026215 SOPHIYA CHACKO 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291265 SOPHIYA CHACKO UNION BANK OF INDIA(508500)
160 Palluruthy KL-08-008-001-014/130
(Chellanam) 		1608008001NRG23270820220449030 27/08/2022 SOPHIYA CHACKO 1608008001WL026794 SOPHIYA CHACKO 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291266 SOPHIYA CHACKO UNION BANK OF INDIA(508500)
161 Palluruthy KL-08-008-001-014/134
(Chellanam) 		1608008001NRG23270820220449031 27/08/2022 ALPHONSA FRANCIS 1608008001WL026794 ALPHONSA FRANCIS 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291333 ALPHONSA FRANCIS UNION BANK OF INDIA(508500)
162 Palluruthy KL-08-008-001-014/134
(Chellanam) 		1608008001NRG23240820220437405 27/08/2022 ALPHONSA FRANCIS 1608008001WL026215 ALPHONSA FRANCIS 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291334 ALPHONSA FRANCIS UNION BANK OF INDIA(508500)
163 Palluruthy KL-08-008-001-014/139
(Chellanam) 		1608008001NRG23240820220437407 27/08/2022 ELIZEBATH LIJI 1608008001WL026215 ELIZEBATH LIJI 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291475 ELIZEBATH LIJI UNION BANK OF INDIA(508500)
164 Palluruthy KL-08-008-001-014/139
(Chellanam) 		1608008001NRG23270820220449033 27/08/2022 ELIZEBATH LIJI 1608008001WL026794 ELIZEBATH LIJI 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291474 ELIZEBATH LIJI UNION BANK OF INDIA(508500)
165 Palluruthy KL-08-008-001-014/140
(Chellanam) 		1608008001NRG23270820220449400 27/08/2022 GRACY XAVIER 1608008001WL026816 GRACY XAVIER 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291268 GRACY XAVIER UNION BANK OF INDIA(508500)
166 Palluruthy KL-08-008-001-014/140
(Chellanam) 		1608008001NRG23240820220438484 27/08/2022 GRACY XAVIER 1608008001WL026256 GRACY XAVIER 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291267 GRACY XAVIER UNION BANK OF INDIA(508500)
167 Palluruthy KL-08-008-001-014/144
(Chellanam) 		1608008001NRG23240820220437408 27/08/2022 MARIYAMMA ANTONY 1608008001WL026215 MARIYAMMA ANTONY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291270 MARIYAMMA ANTONY UNION BANK OF INDIA(508500)
168 Palluruthy KL-08-008-001-014/144
(Chellanam) 		1608008001NRG23270820220449034 27/08/2022 MARIYAMMA ANTONY 1608008001WL026794 MARIYAMMA ANTONY 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291269 MARIYAMMA ANTONY UNION BANK OF INDIA(508500)
169 Palluruthy KL-08-008-001-014/145
(Chellanam) 		1608008001NRG23270820220449241 27/08/2022 INDU BALAKRISHNAN 1608008001WL026810 INDU BALAKRISHNAN 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291434 INDU BALAKRISHNAN UNION BANK OF INDIA(508500)
170 Palluruthy KL-08-008-001-014/145
(Chellanam) 		1608008001NRG23240820220439791 27/08/2022 INDU BALAKRISHNAN 1608008001WL026299 INDU BALAKRISHNAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291433 INDU BALAKRISHNAN UNION BANK OF INDIA(508500)
171 Palluruthy KL-08-008-001-014/146
(Chellanam) 		1608008001NRG23240820220439792 27/08/2022 SHYLA 1608008001WL026299 SHYLA 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291327 SHYLA ASHOKAN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
172 Palluruthy KL-08-008-001-014/146
(Chellanam) 		1608008001NRG23270820220449242 27/08/2022 SHYLA 1608008001WL026810 SHYLA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291326 SHYLA ASHOKAN UJJIVAN SMALL FINANCE BANK LIMITED(508991)
173 Palluruthy KL-08-008-001-014/149
(Chellanam) 		1608008001NRG23240820220437409 27/08/2022 SHINY 1608008001WL026215 SHINY 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291343 SHINY UNION BANK OF INDIA(508500)
174 Palluruthy KL-08-008-001-014/152
(Chellanam) 		1608008001NRG23240820220436564 27/08/2022 MARIYAMMA RAPHAEL 1608008001WL026173 MARIYAMMA RAPHAEL 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291335 MARIYAMMA RAPHAEL UNION BANK OF INDIA(508500)
175 Palluruthy KL-08-008-001-014/155
(Chellanam) 		1608008001NRG23240820220436565 27/08/2022 KAMALAKSHI 1608008001WL026173 KAMALAKSHI 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291271 KAMALAKSHI UNION BANK OF INDIA(508500)
176 Palluruthy KL-08-008-001-014/156
(Chellanam) 		1608008001NRG23240820220439793 27/08/2022 MARY SHALY 1608008001WL026299 MARY SHALY 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291503 MARY SHALY UNION BANK OF INDIA(508500)
177 Palluruthy KL-08-008-001-014/156
(Chellanam) 		1608008001NRG23270820220449243 27/08/2022 MARY SHALY 1608008001WL026810 MARY SHALY 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291504 MARY SHALY UNION BANK OF INDIA(508500)
178 Palluruthy KL-08-008-001-014/173
(Chellanam) 		1608008001NRG23270820220449035 27/08/2022 ANNIE JACOB 1608008001WL026794 ANNIE JACOB 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291273 ANNIE JACOB UNION BANK OF INDIA(508500)
179 Palluruthy KL-08-008-001-014/173
(Chellanam) 		1608008001NRG23240820220437410 27/08/2022 ANNIE JACOB 1608008001WL026215 ANNIE JACOB 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291272 ANNIE JACOB UNION BANK OF INDIA(508500)
180 Palluruthy KL-08-008-001-014/19
(Chellanam) 		1608008001NRG23240820220438486 27/08/2022 THRESIAMMA XAVIER 1608008001WL026256 THRESIAMMA XAVIER 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291436 THRESYAMMA CANARA BANK(508532)
181 Palluruthy KL-08-008-001-014/19
(Chellanam) 		1608008001NRG23270820220449402 27/08/2022 THRESIAMMA XAVIER 1608008001WL026816 THRESIAMMA XAVIER 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291435 THRESYAMMA CANARA BANK(508532)
182 Palluruthy KL-08-008-001-014/190
(Chellanam) 		1608008001NRG23270820220449244 27/08/2022 SAJINI VIJAYAN 1608008001WL026810 SAJINI VIJAYAN 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291481 SAJINI VIJAYAN UNION BANK OF INDIA(508500)
183 Palluruthy KL-08-008-001-014/190
(Chellanam) 		1608008001NRG23240820220439794 27/08/2022 SAJINI VIJAYAN 1608008001WL026299 SAJINI VIJAYAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291482 SAJINI VIJAYAN UNION BANK OF INDIA(508500)
184 Palluruthy KL-08-008-001-014/191
(Chellanam) 		1608008001NRG23240820220437411 27/08/2022 JENET ANTONY 1608008001WL026215 JENET ANTONY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291241 JENET ANTONY UNION BANK OF INDIA(508500)
185 Palluruthy KL-08-008-001-014/191
(Chellanam) 		1608008001NRG23270820220449036 27/08/2022 JENET ANTONY 1608008001WL026794 JENET ANTONY 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291240 JENET ANTONY UNION BANK OF INDIA(508500)
186 Palluruthy KL-08-008-001-014/192
(Chellanam) 		1608008001NRG23270820220449245 27/08/2022 MARY NISHA 1608008001WL026810 MARY NISHA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291533 MARY NISHA UNION BANK OF INDIA(508500)
187 Palluruthy KL-08-008-001-014/192
(Chellanam) 		1608008001NRG23240820220439795 27/08/2022 MARY NISHA 1608008001WL026299 MARY NISHA 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291532 MARY NISHA UNION BANK OF INDIA(508500)
188 Palluruthy KL-08-008-001-014/199
(Chellanam) 		1608008001NRG23240820220439796 27/08/2022 ROSE MARY 1608008001WL026299 ROSE MARY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291347 ROSE MARY UNION BANK OF INDIA(508500)
189 Palluruthy KL-08-008-001-014/199
(Chellanam) 		1608008001NRG23270820220449246 27/08/2022 ROSE MARY 1608008001WL026810 ROSE MARY 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291346 ROSE MARY UNION BANK OF INDIA(508500)
190 Palluruthy KL-08-008-001-014/2
(Chellanam) 		1608008001NRG23270820220449038 27/08/2022 AGNUS FRANKO 1608008001WL026794 AGNUS FRANKO 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291483 AGNUS FRANKO UNION BANK OF INDIA(508500)
191 Palluruthy KL-08-008-001-014/2
(Chellanam) 		1608008001NRG23240820220437413 27/08/2022 AGNUS FRANKO 1608008001WL026215 AGNUS FRANKO 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291484 AGNUS FRANKO UNION BANK OF INDIA(508500)
192 Palluruthy KL-08-008-001-014/200
(Chellanam) 		1608008001NRG23240820220439797 27/08/2022 NISHA JOJO 1608008001WL026299 NISHA JOJO 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291344 NISHA JOJO UNION BANK OF INDIA(508500)
193 Palluruthy KL-08-008-001-014/200
(Chellanam) 		1608008001NRG23270820220449247 27/08/2022 NISHA JOJO 1608008001WL026810 NISHA JOJO 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291345 NISHA JOJO UNION BANK OF INDIA(508500)
194 Palluruthy KL-08-008-001-014/219
(Chellanam) 		1608008001NRG23270820220449404 27/08/2022 PHILOMINA GASPER 1608008001WL026816 PHILOMINA GASPER 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291507 PHILOMINA GASPER UNION BANK OF INDIA(508500)
195 Palluruthy KL-08-008-001-014/219
(Chellanam) 		1608008001NRG23240820220438488 27/08/2022 PHILOMINA GASPER 1608008001WL026256 PHILOMINA GASPER 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291506 PHILOMINA GASPER UNION BANK OF INDIA(508500)
196 Palluruthy KL-08-008-001-014/221
(Chellanam) 		1608008001NRG23240820220436568 27/08/2022 SAVITHA RAVEENDRAN 1608008001WL026173 SAVITHA RAVEENDRAN 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291274 SAVITHA RAVEENDRAN UNION BANK OF INDIA(508500)
197 Palluruthy KL-08-008-001-014/223
(Chellanam) 		1608008001NRG23240820220438489 27/08/2022 MERCY JUDE THADAVOUS 1608008001WL026256 MERCY JUDE THADAVOUS 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291276 MERCY JUDE THADAVOUS UNION BANK OF INDIA(508500)
198 Palluruthy KL-08-008-001-014/223
(Chellanam) 		1608008001NRG23270820220449405 27/08/2022 MERCY JUDE THADAVOUS 1608008001WL026816 MERCY JUDE THADAVOUS 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291275 MERCY JUDE THADAVOUS UNION BANK OF INDIA(508500)
199 Palluruthy KL-08-008-001-014/225
(Chellanam) 		1608008001NRG23270820220449039 27/08/2022 KAMALARAJU 1608008001WL026794 KAMALARAJU 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291278 KAMALARAJU UNION BANK OF INDIA(508500)
200 Palluruthy KL-08-008-001-014/225
(Chellanam) 		1608008001NRG23240820220437414 27/08/2022 KAMALARAJU 1608008001WL026215 KAMALARAJU 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291277 KAMALARAJU UNION BANK OF INDIA(508500)
201 Palluruthy KL-08-008-001-014/226
(Chellanam) 		1608008001NRG23240820220436569 27/08/2022 GRACY 1608008001WL026173 GRACY 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291437 GRACY UNION BANK OF INDIA(508500)
202 Palluruthy KL-08-008-001-014/227
(Chellanam) 		1608008001NRG23240820220438490 27/08/2022 ANITHA CHANDRAN 1608008001WL026256 ANITHA CHANDRAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291479 ANITHA CHANDRAN UNION BANK OF INDIA(508500)
203 Palluruthy KL-08-008-001-014/227
(Chellanam) 		1608008001NRG23270820220449406 27/08/2022 ANITHA CHANDRAN 1608008001WL026816 ANITHA CHANDRAN 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291478 ANITHA CHANDRAN UNION BANK OF INDIA(508500)
204 Palluruthy KL-08-008-001-014/230
(Chellanam) 		1608008001NRG23270820220449040 27/08/2022 RAJAMANI ARJUNAN 1608008001WL026794 RAJAMANI ARJUNAN 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291535 RAJAMANI ARJUNAN UNION BANK OF INDIA(508500)
205 Palluruthy KL-08-008-001-014/230
(Chellanam) 		1608008001NRG23240820220437415 27/08/2022 RAJAMANI ARJUNAN 1608008001WL026215 RAJAMANI ARJUNAN 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291534 RAJAMANI ARJUNAN UNION BANK OF INDIA(508500)
206 Palluruthy KL-08-008-001-014/244
(Chellanam) 		1608008001NRG23240820220439799 27/08/2022 SHYLAJA SUBRAHMANIAN 1608008001WL026299 SHYLAJA SUBRAHMANIAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291509 SHYLAJA SUBRAHMANIAN UNION BANK OF INDIA(508500)
207 Palluruthy KL-08-008-001-014/244
(Chellanam) 		1608008001NRG23270820220449249 27/08/2022 SHYLAJA SUBRAHMANIAN 1608008001WL026810 SHYLAJA SUBRAHMANIAN 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291508 SHYLAJA SUBRAHMANIAN UNION BANK OF INDIA(508500)
208 Palluruthy KL-08-008-001-014/251
(Chellanam) 		1608008001NRG23270820220449042 27/08/2022 BRAHMAVATHY V S 1608008001WL026794 BRAHMAVATHY V S 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291439 BRAHMAVATHY V S UNION BANK OF INDIA(508500)
209 Palluruthy KL-08-008-001-014/251
(Chellanam) 		1608008001NRG23240820220437417 27/08/2022 BRAHMAVATHY V S 1608008001WL026215 BRAHMAVATHY V S 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291438 BRAHMAVATHY V S UNION BANK OF INDIA(508500)
210 Palluruthy KL-08-008-001-014/252
(Chellanam) 		1608008001NRG23240820220437418 27/08/2022 MARY SEBASTIAN 1608008001WL026215 MARY SEBASTIAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291279 MARY SEBASTIAN UNION BANK OF INDIA(508500)
211 Palluruthy KL-08-008-001-014/252
(Chellanam) 		1608008001NRG23270820220449043 27/08/2022 MARY SEBASTIAN 1608008001WL026794 MARY SEBASTIAN 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291280 MARY SEBASTIAN UNION BANK OF INDIA(508500)
212 Palluruthy KL-08-008-001-014/254
(Chellanam) 		1608008001NRG23270820220449044 27/08/2022 STELLA LAWRENCE 1608008001WL026794 STELLA LAWRENCE 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291282 STELLA LAWRENCE UNION BANK OF INDIA(508500)
213 Palluruthy KL-08-008-001-014/254
(Chellanam) 		1608008001NRG23240820220437419 27/08/2022 STELLA LAWRENCE 1608008001WL026215 STELLA LAWRENCE 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291281 STELLA LAWRENCE UNION BANK OF INDIA(508500)
214 Palluruthy KL-08-008-001-014/258
(Chellanam) 		1608008001NRG23240820220439800 27/08/2022 MAREENA ANTONY 1608008001WL026299 MAREENA ANTONY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291510 MAREENA ANTONY UNION BANK OF INDIA(508500)
215 Palluruthy KL-08-008-001-014/258
(Chellanam) 		1608008001NRG23270820220449250 27/08/2022 MAREENA ANTONY 1608008001WL026810 MAREENA ANTONY 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291511 MAREENA ANTONY UNION BANK OF INDIA(508500)
216 Palluruthy KL-08-008-001-014/259
(Chellanam) 		1608008001NRG23240820220436570 27/08/2022 MARY SHEEJA 1608008001WL026173 MARY SHEEJA 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291440 MARY SHEEJA REFERRED TO RR ON 28122011 UNION BANK OF INDIA(508500)
217 Palluruthy KL-08-008-001-014/264
(Chellanam) 		1608008001NRG23240820220439801 27/08/2022 MOLLY RAPHAEL 1608008001WL026299 MOLLY RAPHAEL 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291283 MOLLY RAPHAEL UNION BANK OF INDIA(508500)
218 Palluruthy KL-08-008-001-014/264
(Chellanam) 		1608008001NRG23270820220449251 27/08/2022 MOLLY RAPHAEL 1608008001WL026810 MOLLY RAPHAEL 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291284 MOLLY RAPHAEL UNION BANK OF INDIA(508500)
219 Palluruthy KL-08-008-001-014/270
(Chellanam) 		1608008001NRG23270820220449252 27/08/2022 MARY ALIAS REETHAMMA 1608008001WL026810 MARY ALIAS REETHAMMA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291339 MARY ALIAS REETHAMMA UNION BANK OF INDIA(508500)
220 Palluruthy KL-08-008-001-014/270
(Chellanam) 		1608008001NRG23240820220439802 27/08/2022 MARY ALIAS REETHAMMA 1608008001WL026299 MARY ALIAS REETHAMMA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291338 MARY ALIAS REETHAMMA UNION BANK OF INDIA(508500)
221 Palluruthy KL-08-008-001-014/272
(Chellanam) 		1608008001NRG23240820220439803 27/08/2022 SUNI DASAN 1608008001WL026299 SUNI DASAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291286 SUNI DASAN IDBI BANK(607095)
222 Palluruthy KL-08-008-001-014/272
(Chellanam) 		1608008001NRG23270820220449253 27/08/2022 SUNI DASAN 1608008001WL026810 SUNI DASAN 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291285 SUNI DASAN IDBI BANK(607095)
223 Palluruthy KL-08-008-001-014/273
(Chellanam) 		1608008001NRG23270820220449411 27/08/2022 THRESIAMMA 1608008001WL026816 THRESIAMMA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291477 THRESIAMMA UNION BANK OF INDIA(508500)
224 Palluruthy KL-08-008-001-014/273
(Chellanam) 		1608008001NRG23240820220438496 27/08/2022 THRESIAMMA 1608008001WL026256 THRESIAMMA 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291476 THRESIAMMA UNION BANK OF INDIA(508500)
225 Palluruthy KL-08-008-001-014/275
(Chellanam) 		1608008001NRG23240820220436571 27/08/2022 SHAIJA JOB ALIAS CLOUDEEM 1608008001WL026173 SHAIJA JOB ALIAS CLOUDEEM 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291287 SHAIJA JOB ALIAS CLOUDEEM UNION BANK OF INDIA(508500)
226 Palluruthy KL-08-008-001-014/276
(Chellanam) 		1608008001NRG23240820220436572 27/08/2022 SUJATHA PRATHAPAN 1608008001WL026173 SUJATHA PRATHAPAN 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291441 SUJI PRATHAPAN UNION BANK OF INDIA(508500)
227 Palluruthy KL-08-008-001-014/277
(Chellanam) 		1608008001NRG23240820220438497 27/08/2022 KOCHUTHRESIA 1608008001WL026256 KOCHUTHRESIA 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291288 KOCHUTHRESIA UNION BANK OF INDIA(508500)
228 Palluruthy KL-08-008-001-014/277
(Chellanam) 		1608008001NRG23270820220449412 27/08/2022 KOCHUTHRESIA 1608008001WL026816 KOCHUTHRESIA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291289 KOCHUTHRESIA UNION BANK OF INDIA(508500)
229 Palluruthy KL-08-008-001-014/278
(Chellanam) 		1608008001NRG23270820220449045 27/08/2022 MARY PRASAD 1608008001WL026794 MARY PRASAD 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291486 MARY PRASAD UNION BANK OF INDIA(508500)
230 Palluruthy KL-08-008-001-014/278
(Chellanam) 		1608008001NRG23240820220437420 27/08/2022 MARY PRASAD 1608008001WL026215 MARY PRASAD 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291485 MARY PRASAD UNION BANK OF INDIA(508500)
231 Palluruthy KL-08-008-001-014/284
(Chellanam) 		1608008001NRG23240820220437421 27/08/2022 BABY AUGUSTINE 1608008001WL026215 BABY AUGUSTINE 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291291 BABY AUGUSTINE UNION BANK OF INDIA(508500)
232 Palluruthy KL-08-008-001-014/284
(Chellanam) 		1608008001NRG23270820220449046 27/08/2022 BABY AUGUSTINE 1608008001WL026794 BABY AUGUSTINE 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291290 BABY AUGUSTINE UNION BANK OF INDIA(508500)
233 Palluruthy KL-08-008-001-014/289
(Chellanam) 		1608008001NRG23270820220449254 27/08/2022 KUNJAMMA 1608008001WL026810 KUNJAMMA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291466 KUNJAMMA UNION BANK OF INDIA(508500)
234 Palluruthy KL-08-008-001-014/289
(Chellanam) 		1608008001NRG23240820220439804 27/08/2022 KUNJAMMA 1608008001WL026299 KUNJAMMA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291465 KUNJAMMA UNION BANK OF INDIA(508500)
235 Palluruthy KL-08-008-001-014/30
(Chellanam) 		1608008001NRG23240820220437422 27/08/2022 TREESA DEVASSY 1608008001WL026215 TREESA DEVASSY 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291512 TREESA DEVASSY UNION BANK OF INDIA(508500)
236 Palluruthy KL-08-008-001-014/30
(Chellanam) 		1608008001NRG23270820220449047 27/08/2022 TREESA DEVASSY 1608008001WL026794 TREESA DEVASSY 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291513 TREESA DEVASSY UNION BANK OF INDIA(508500)
237 Palluruthy KL-08-008-001-014/304
(Chellanam) 		1608008001NRG23270820220449255 27/08/2022 ALPHONSA A J ALIAS VIMALA 1608008001WL026810 ALPHONSA A J ALIAS VIMALA 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291321 ALPHONSA A J ALIAS VIMALA UNION BANK OF INDIA(508500)
238 Palluruthy KL-08-008-001-014/304
(Chellanam) 		1608008001NRG23240820220439805 27/08/2022 ALPHONSA A J ALIAS VIMALA 1608008001WL026299 ALPHONSA A J ALIAS VIMALA 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291322 ALPHONSA A J ALIAS VIMALA UNION BANK OF INDIA(508500)
239 Palluruthy KL-08-008-001-014/312
(Chellanam) 		1608008001NRG23240820220437423 27/08/2022 SANDHYA 1608008001WL026215 SANDHYA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291238 SANDHYA UNION BANK OF INDIA(508500)
240 Palluruthy KL-08-008-001-014/312
(Chellanam) 		1608008001NRG23270820220449048 27/08/2022 SANDHYA 1608008001WL026794 SANDHYA 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291239 SANDHYA UNION BANK OF INDIA(508500)
241 Palluruthy KL-08-008-001-014/32
(Chellanam) 		1608008001NRG23270820220449256 27/08/2022 MARY XAVIER 1608008001WL026810 MARY XAVIER 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291292 MARY XAVIER UNION BANK OF INDIA(508500)
242 Palluruthy KL-08-008-001-014/32
(Chellanam) 		1608008001NRG23240820220439806 27/08/2022 MARY XAVIER 1608008001WL026299 MARY XAVIER 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291293 MARY XAVIER UNION BANK OF INDIA(508500)
243 Palluruthy KL-08-008-001-014/323
(Chellanam) 		1608008001NRG23240820220439807 27/08/2022 JAIN ROSILY 1608008001WL026299 JAIN ROSILY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291539 JAIN ROSILY UNION BANK OF INDIA(508500)
244 Palluruthy KL-08-008-001-014/323
(Chellanam) 		1608008001NRG23270820220449257 27/08/2022 JAIN ROSILY 1608008001WL026810 JAIN ROSILY 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291538 JAIN ROSILY UNION BANK OF INDIA(508500)
245 Palluruthy KL-08-008-001-014/326
(Chellanam) 		1608008001NRG23270820220449049 27/08/2022 JINI K J ALIAS KATHREENA 1608008001WL026794 JINI K J ALIAS KATHREENA 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291340 JINI K J ALIAS KATHREENA UNION BANK OF INDIA(508500)
246 Palluruthy KL-08-008-001-014/326
(Chellanam) 		1608008001NRG23240820220437424 27/08/2022 JINI K J ALIAS KATHREENA 1608008001WL026215 JINI K J ALIAS KATHREENA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291341 JINI K J ALIAS KATHREENA UNION BANK OF INDIA(508500)
247 Palluruthy KL-08-008-001-014/327
(Chellanam) 		1608008001NRG23240820220437425 27/08/2022 JENCY ALIAS PHILOMINA 1608008001WL026215 JENCY ALIAS PHILOMINA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291351 JENCY ALIAS PHILOMINA UNION BANK OF INDIA(508500)
248 Palluruthy KL-08-008-001-014/327
(Chellanam) 		1608008001NRG23270820220449050 27/08/2022 JENCY ALIAS PHILOMINA 1608008001WL026794 JENCY ALIAS PHILOMINA 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291352 JENCY ALIAS PHILOMINA UNION BANK OF INDIA(508500)
249 Palluruthy KL-08-008-001-014/328
(Chellanam) 		1608008001NRG23270820220449051 27/08/2022 LEELA KRISHNAN 1608008001WL026794 LEELA KRISHNAN 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291544 LEELA KRISHNAN UNION BANK OF INDIA(508500)
250 Palluruthy KL-08-008-001-014/328
(Chellanam) 		1608008001NRG23240820220437426 27/08/2022 LEELA KRISHNAN 1608008001WL026215 LEELA KRISHNAN 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291545 LEELA KRISHNAN UNION BANK OF INDIA(508500)
251 Palluruthy KL-08-008-001-014/329
(Chellanam) 		1608008001NRG23240820220437428 27/08/2022 MARY 1608008001WL026215 MARY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291537 MARY UNION BANK OF INDIA(508500)
252 Palluruthy KL-08-008-001-014/33
(Chellanam) 		1608008001NRG23240820220438499 27/08/2022 BINDHU FRANCIS 1608008001WL026256 BINDHU FRANCIS 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291323 BINDHU FRANCIS UNION BANK OF INDIA(508500)
253 Palluruthy KL-08-008-001-014/33
(Chellanam) 		1608008001NRG23270820220449414 27/08/2022 BINDHU FRANCIS 1608008001WL026816 BINDHU FRANCIS 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291324 BINDHU FRANCIS UNION BANK OF INDIA(508500)
254 Palluruthy KL-08-008-001-014/345
(Chellanam) 		1608008001NRG23270820220449053 27/08/2022 DELTAMMA ANTONY 1608008001WL026794 DELTAMMA ANTONY 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291349 DELTAMMA ANTONY UNION BANK OF INDIA(508500)
255 Palluruthy KL-08-008-001-014/345
(Chellanam) 		1608008001NRG23240820220437430 27/08/2022 DELTAMMA ANTONY 1608008001WL026215 DELTAMMA ANTONY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291348 DELTAMMA ANTONY UNION BANK OF INDIA(508500)
256 Palluruthy KL-08-008-001-014/37
(Chellanam) 		1608008001NRG23240820220438501 27/08/2022 LALI SHAJI ALIAS SABETH LALI 1608008001WL026256 LALI SHAJI ALIAS SABETH LALI 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291294 LALI SHAJI ALIAS SABETH LALY UNION BANK OF INDIA(508500)
257 Palluruthy KL-08-008-001-014/37
(Chellanam) 		1608008001NRG23270820220449416 27/08/2022 LALI SHAJI ALIAS SABETH LALI 1608008001WL026816 LALI SHAJI ALIAS SABETH LALI 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291295 LALI SHAJI ALIAS SABETH LALY UNION BANK OF INDIA(508500)
258 Palluruthy KL-08-008-001-014/41
(Chellanam) 		1608008001NRG23270820220449421 27/08/2022 MARY BINI JOSEPH ALIAS BINI JOSEPH 1608008001WL026816 MARY BINI JOSEPH ALIAS BINI JOSEPH 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291450 MARY BINI JOSEPH ALIAS BINI JOSEPH UNION BANK OF INDIA(508500)
259 Palluruthy KL-08-008-001-014/41
(Chellanam) 		1608008001NRG23240820220438507 27/08/2022 MARY BINI JOSEPH ALIAS BINI JOSEPH 1608008001WL026256 MARY BINI JOSEPH ALIAS BINI JOSEPH 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291451 MARY BINI JOSEPH ALIAS BINI JOSEPH UNION BANK OF INDIA(508500)
260 Palluruthy KL-08-008-001-014/42
(Chellanam) 		1608008001NRG23240820220439813 27/08/2022 MERCY 1608008001WL026299 MERCY 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291514 MERCY UNION BANK OF INDIA(508500)
261 Palluruthy KL-08-008-001-014/42
(Chellanam) 		1608008001NRG23270820220449263 27/08/2022 MERCY 1608008001WL026810 MERCY 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291515 MERCY UNION BANK OF INDIA(508500)
262 Palluruthy KL-08-008-001-014/47
(Chellanam) 		1608008001NRG23270820220449265 27/08/2022 RAMBHA RATHEESH 1608008001WL026810 RAMBHA RATHEESH 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291329 RAMBHA RATHEESH UNION BANK OF INDIA(508500)
263 Palluruthy KL-08-008-001-014/47
(Chellanam) 		1608008001NRG23240820220439815 27/08/2022 RAMBHA RATHEESH 1608008001WL026299 RAMBHA RATHEESH 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291328 RAMBHA RATHEESH UNION BANK OF INDIA(508500)
264 Palluruthy KL-08-008-001-014/50
(Chellanam) 		1608008001NRG23240820220438509 27/08/2022 NISHAMOL 1608008001WL026256 NISHAMOL 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291487 NISHAMOL UNION BANK OF INDIA(508500)
265 Palluruthy KL-08-008-001-014/50
(Chellanam) 		1608008001NRG23270820220449423 27/08/2022 NISHAMOL 1608008001WL026816 NISHAMOL 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291488 NISHAMOL UNION BANK OF INDIA(508500)
266 Palluruthy KL-08-008-001-014/53
(Chellanam) 		1608008001NRG23270820220449424 27/08/2022 KUNJAMMA 1608008001WL026816 KUNJAMMA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291516 KUNJAMMA UNION BANK OF INDIA(508500)
267 Palluruthy KL-08-008-001-014/53
(Chellanam) 		1608008001NRG23240820220438510 27/08/2022 KUNJAMMA 1608008001WL026256 KUNJAMMA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291296 KUNJAMMA UNION BANK OF INDIA(508500)
268 Palluruthy KL-08-008-001-014/54
(Chellanam) 		1608008001NRG23240820220438511 27/08/2022 REMANI KUNJAPPAN 1608008001WL026256 REMANI KUNJAPPAN 00468 UBIN0902233 1555 1555 Rejected 01/10/2022 5129291297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 Palluruthy KL-08-008-001-014/54
(Chellanam) 		1608008001NRG23270820220449425 27/08/2022 REMANI KUNJAPPAN 1608008001WL026816 REMANI KUNJAPPAN 00468 UBIN0902233 933 933 Rejected 01/10/2022 5129291298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Palluruthy KL-08-008-001-014/57
(Chellanam) 		1608008001NRG23270820220449426 27/08/2022 VIJAYAMMA VASU 1608008001WL026816 VIJAYAMMA VASU 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291300 VIJAYAMMA VASU UNION BANK OF INDIA(508500)
271 Palluruthy KL-08-008-001-014/57
(Chellanam) 		1608008001NRG23240820220438512 27/08/2022 VIJAYAMMA VASU 1608008001WL026256 VIJAYAMMA VASU 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291299 VIJAYAMMA VASU UNION BANK OF INDIA(508500)
272 Palluruthy KL-08-008-001-014/58
(Chellanam) 		1608008001NRG23240820220439816 27/08/2022 M.P.SUJATHA HARIDAS 1608008001WL026299 M.P.SUJATHA HARIDAS 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291517 M.P.SUJATHA HARIDAS UNION BANK OF INDIA(508500)
273 Palluruthy KL-08-008-001-014/61
(Chellanam) 		1608008001NRG23240820220439817 27/08/2022 MARTHA 1608008001WL026299 MARTHA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291301 MARTHA UNION BANK OF INDIA(508500)
274 Palluruthy KL-08-008-001-014/61
(Chellanam) 		1608008001NRG23270820220449266 27/08/2022 MARTHA 1608008001WL026810 MARTHA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291302 MARTHA UNION BANK OF INDIA(508500)
275 Palluruthy KL-08-008-001-014/65
(Chellanam) 		1608008001NRG23270820220449268 27/08/2022 REETHA 1608008001WL026810 REETHA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291518 REETHA UNION BANK OF INDIA(508500)
276 Palluruthy KL-08-008-001-014/65
(Chellanam) 		1608008001NRG23240820220439819 27/08/2022 REETHA 1608008001WL026299 REETHA 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291519 REETHA UNION BANK OF INDIA(508500)
277 Palluruthy KL-08-008-001-014/67
(Chellanam) 		1608008001NRG23240820220439820 27/08/2022 BABY VAVACHAN 1608008001WL026299 BABY VAVACHAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291304 BABY VAVACHAN UNION BANK OF INDIA(508500)
278 Palluruthy KL-08-008-001-014/67
(Chellanam) 		1608008001NRG23270820220449269 27/08/2022 BABY VAVACHAN 1608008001WL026810 BABY VAVACHAN 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291303 BABY VAVACHAN UNION BANK OF INDIA(508500)
279 Palluruthy KL-08-008-001-014/77
(Chellanam) 		1608008001NRG23270820220449270 27/08/2022 THRESIA JAMES 1608008001WL026810 THRESIA JAMES 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291305 THRESIA JAMES UNION BANK OF INDIA(508500)
280 Palluruthy KL-08-008-001-014/77
(Chellanam) 		1608008001NRG23240820220439821 27/08/2022 THRESIA JAMES 1608008001WL026299 THRESIA JAMES 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291306 THRESIA JAMES UNION BANK OF INDIA(508500)
281 Palluruthy KL-08-008-001-014/84
(Chellanam) 		1608008001NRG23240820220439822 27/08/2022 THRESIAMMA JOB 1608008001WL026299 THRESIAMMA JOB 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291308 THRESIAMMA JOB UNION BANK OF INDIA(508500)
282 Palluruthy KL-08-008-001-014/84
(Chellanam) 		1608008001NRG23270820220449271 27/08/2022 THRESIAMMA JOB 1608008001WL026810 THRESIAMMA JOB 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291307 THRESIAMMA JOB UNION BANK OF INDIA(508500)
283 Palluruthy KL-08-008-001-014/85
(Chellanam) 		1608008001NRG23270820220449427 27/08/2022 LEENA ANTONY 1608008001WL026816 LEENA ANTONY 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291309 LEENA ANTONY UNION BANK OF INDIA(508500)
284 Palluruthy KL-08-008-001-014/85
(Chellanam) 		1608008001NRG23240820220438513 27/08/2022 LEENA ANTONY 1608008001WL026256 LEENA ANTONY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291310 LEENA ANTONY UNION BANK OF INDIA(508500)
285 Palluruthy KL-08-008-001-014/86
(Chellanam) 		1608008001NRG23240820220438514 27/08/2022 PHILOMINA RAPHAEL 1608008001WL026256 PHILOMINA RAPHAEL 00468 UBIN0902233 1244 1244 Processed 01/10/2022 5129291311 PHILOMINA RAPHAEL UNION BANK OF INDIA(508500)
286 Palluruthy KL-08-008-001-014/86
(Chellanam) 		1608008001NRG23270820220449428 27/08/2022 PHILOMINA RAPHAEL 1608008001WL026816 PHILOMINA RAPHAEL 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291312 PHILOMINA RAPHAEL UNION BANK OF INDIA(508500)
287 Palluruthy KL-08-008-001-014/87
(Chellanam) 		1608008001NRG23270820220449272 27/08/2022 AJITHA SURENDRAN 1608008001WL026810 AJITHA SURENDRAN 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291314 AJITHA SURENDRAN UNION BANK OF INDIA(508500)
288 Palluruthy KL-08-008-001-014/87
(Chellanam) 		1608008001NRG23240820220439823 27/08/2022 AJITHA SURENDRAN 1608008001WL026299 AJITHA SURENDRAN 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291313 AJITHA SURENDRAN UNION BANK OF INDIA(508500)
289 Palluruthy KL-08-008-001-014/97
(Chellanam) 		1608008001NRG23240820220438515 27/08/2022 SHELY XAVIER 1608008001WL026256 SHELY XAVIER 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291520 SHELY XAVIER UNION BANK OF INDIA(508500)
290 Palluruthy KL-08-008-001-014/97
(Chellanam) 		1608008001NRG23270820220449429 27/08/2022 SHELY XAVIER 1608008001WL026816 SHELY XAVIER 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291521 SHELY XAVIER UNION BANK OF INDIA(508500)
291 Palluruthy KL-08-008-001-014/98
(Chellanam) 		1608008001NRG23270820220449273 27/08/2022 PUSHPA SUSHEELAN 1608008001WL026810 PUSHPA SUSHEELAN 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291315 PUSHPA SUSHEELAN UNION BANK OF INDIA(508500)
292 Palluruthy KL-08-008-001-014/98
(Chellanam) 		1608008001NRG23240820220439824 27/08/2022 PUSHPA SUSHEELAN 1608008001WL026299 PUSHPA SUSHEELAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291316 PUSHPA SUSHEELAN UNION BANK OF INDIA(508500)
293 Palluruthy KL-08-008-001-016/205
(Chellanam) 		1608008001NRG23240820220439825 27/08/2022 TESSY PAUL 1608008001WL026299 TESSY PAUL 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291523 TESSY PAUL UNION BANK OF INDIA(508500)
294 Palluruthy KL-08-008-001-016/205
(Chellanam) 		1608008001NRG23270820220449274 27/08/2022 TESSY PAUL 1608008001WL026810 TESSY PAUL 00468 UBIN0902233 933 933 Processed 01/10/2022 5129291522 TESSY PAUL UNION BANK OF INDIA(508500)
295 Palluruthy KL-08-008-001-017/12
(Chellanam) 		1608008001NRG23240820220439826 27/08/2022 SHALI KUNJAPPAN 1608008001WL026299 SHALI KUNJAPPAN 00468 UBIN0902233 622 622 Processed 01/10/2022 5129291527 SHALI KUNJAPPAN UNION BANK OF INDIA(508500)
296 Palluruthy KL-08-008-001-018/118
(Chellanam) 		1608008001NRG23250820220444475 27/08/2022 MARIYAMMA DEVASSY 1608008001WL026528 MARIYAMMA DEVASSY 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291531 MARIYAMMA DEVASSY UNION BANK OF INDIA(508500)
297 Palluruthy KL-08-008-001-018/82
(Chellanam) 		1608008001NRG23270820220449430 27/08/2022 MARIYAMMA SANDHYAV 1608008001WL026816 MARIYAMMA SANDHYAV 00468 UBIN0902233 311 311 Processed 01/10/2022 5129291524 MARIYAMMA SANDHYAV UNION BANK OF INDIA(508500)
298 Palluruthy KL-08-008-001-019/172
(Chellanam) 		1608008001NRG23250820220444480 27/08/2022 ISMARY 1608008001WL026528 ISMARY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291542 ISMARY UNION BANK OF INDIA(508500)
299 Palluruthy KL-08-008-001-019/18
(Chellanam) 		1608008001NRG23250820220444481 27/08/2022 MARTHA SEBASTIAN 1608008001WL026528 MARTHA SEBASTIAN 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291525 MARTHA SEBASTIAN UNION BANK OF INDIA(508500)
300 Palluruthy KL-08-008-001-019/187
(Chellanam) 		1608008001NRG23250820220444482 27/08/2022 JINCY JOSEPH 1608008001WL026528 JINCY JOSEPH 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291337 JINCY JOSEPH UNION BANK OF INDIA(508500)
301 Palluruthy KL-08-008-001-019/226
(Chellanam) 		1608008001NRG23250820220444483 27/08/2022 JENCY NORBERT 1608008001WL026528 JENCY NORBERT 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291325 JENCY NORBERT UNION BANK OF INDIA(508500)
302 Palluruthy KL-08-008-001-019/233
(Chellanam) 		1608008001NRG23250820220444484 27/08/2022 BRIGIT SOPHIA 1608008001WL026528 BRIGIT SOPHIA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291540 BRIGIT SOPHIA UNION BANK OF INDIA(508500)
303 Palluruthy KL-08-008-001-019/244
(Chellanam) 		1608008001NRG23250820220444485 27/08/2022 REETHA KUNJAPPAN 1608008001WL026528 REETHA KUNJAPPAN 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291543 REETHA KUNJAPPAN UNION BANK OF INDIA(508500)
304 Palluruthy KL-08-008-001-019/31
(Chellanam) 		1608008001NRG23250820220444488 27/08/2022 RUKMINI PRABHAKARAN 1608008001WL026528 RUKMINI PRABHAKARAN 00468 UBIN0902233 1555 1555 Processed 01/10/2022 5129291546 RUKMINI PRABHAKARAN UNION BANK OF INDIA(508500)
305 Palluruthy KL-08-008-001-019/33
(Chellanam) 		1608008001NRG23250820220444490 27/08/2022 ANANDA 1608008001WL026528 ANANDA 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291526 ANANDA UNION BANK OF INDIA(508500)
306 Palluruthy KL-08-008-001-019/5
(Chellanam) 		1608008001NRG23250820220444492 27/08/2022 PAULY RAJAN ALIAS KARMILY 1608008001WL026528 PAULY RAJAN ALIAS KARMILY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291350 PAULY RAJAN ALIAS KARMILY UNION BANK OF INDIA(508500)
307 Palluruthy KL-08-008-001-019/62
(Chellanam) 		1608008001NRG23250820220444493 27/08/2022 LILLY 1608008001WL026528 LILLY 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291317 LILLY UNION BANK OF INDIA(508500)
308 Palluruthy KL-08-008-001-019/69
(Chellanam) 		1608008001NRG23250820220444494 27/08/2022 CHANDRIKA SRENIVASAN 1608008001WL026528 CHANDRIKA SRENIVASAN 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291547 CHANDRIKA SRENIVASAN UNION BANK OF INDIA(508500)
309 Palluruthy KL-08-008-001-020/160
(Chellanam) 		1608008001NRG23270820220450734 27/08/2022 MABLE 1608008001WL026885 MABLE 00468 UBIN0902233 1866 1866 Processed 01/10/2022 5129291320 MABLE ALIAS MARY GRACY UNION BANK OF INDIA(508500)
SubTotal 271814 271814
310 Palluruthy KL-08-008-001-019/121
(Chellanam) 		1608008001NRG23250820220444478 27/08/2022 AMMINI JOSEPH 1608008001WL026528 AMMINI JOSEPH 670001 1866 1866 Processed 01/10/2022 5129291529 MARY JOSEPH UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 420161 420161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Palluruthy KL1608008001_270822APB_FTO_440577 68200801 1866
2 Palluruthy KL1608008001_270822APB_FTO_440577 South Indian Bank SIBL0000213 CHELLANAM 35454
3 Palluruthy KL1608008001_270822APB_FTO_440577 State Bank Of India SBIN0070150 KUMBALANGHI 311
4 Palluruthy KL1608008001_270822APB_FTO_440577 Union Bank of India UBIN0534536 KANNAMALI 110716
5 Palluruthy KL1608008001_270822APB_FTO_440577 Union Bank of India UBIN0902233 CHELLANAM 271814

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