|
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-08-008-001-012/73
(Chellanam)
|
1608008001NRG23241220220927372
|
24/12/2022
|
STEPHEN M C
|
1608008001WL051870
|
STEPHEN M C
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414745
|
|
STEPHEN M C
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-014/135
(Chellanam)
|
1608008001NRG23201220220911218
|
24/12/2022
|
MOHANAN B.K
|
1608008001WL050990
|
MOHANAN B.K
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414734
|
|
MOHANAN B K
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-001-014/27
(Chellanam)
|
1608008001NRG23221220220917412
|
24/12/2022
|
CHINNAMMA JOSEPH
|
1608008001WL051324
|
CHINNAMMA JOSEPH
|
00409
|
SIBL0000213
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299414736
|
|
CHINNAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-014/384
(Chellanam)
|
1608008001NRG23201220220911247
|
24/12/2022
|
ROSY VINCY
|
1608008001WL050990
|
ROSY VINCY
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414731
|
|
ROSY VINCY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-014/428
(Chellanam)
|
1608008001NRG23201220220911252
|
24/12/2022
|
SHEELA MANOJ K V
|
1608008001WL050990
|
SHEELA MANOJ K V
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414730
|
|
SHEELA MANOJ K V
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-001-020/1
(Chellanam)
|
1608008001NRG23241220220927373
|
24/12/2022
|
JOLLY VARGHESE
|
1608008001WL051870
|
JOLLY VARGHESE
|
00409
|
SIBL0000213
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299414741
|
|
JOLLY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-001-020/177
(Chellanam)
|
1608008001NRG23241220220927376
|
24/12/2022
|
Padmini Sreenivasan
|
1608008001WL051870
|
Padmini Sreenivasan
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414732
|
|
PADMINI SRINIVASAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Palluruthy
|
KL-08-008-001-020/260
(Chellanam)
|
1608008001NRG23241220220927378
|
24/12/2022
|
Mary John
|
1608008001WL051870
|
Mary John
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414735
|
|
MARY JOHNY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Palluruthy
|
KL-08-008-001-020/272
(Chellanam)
|
1608008001NRG23241220220927379
|
24/12/2022
|
PONNAMMA ANTONY
|
1608008001WL051870
|
PONNAMMA ANTONY
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414733
|
|
PONNAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-001-014/425
(Chellanam)
|
1608008001NRG23201220220911297
|
24/12/2022
|
VALSALA P V
|
1608008001WL050992
|
VALSALA P V
|
00415
|
SBIN0000826
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414771
|
|
MRS VALSALA P V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
11
|
Palluruthy
|
KL-08-008-001-012/204
(Chellanam)
|
1608008001NRG23241220220927762
|
24/12/2022
|
SIJI P T
|
1608008001WL051893
|
SIJI P T
|
00415
|
SBIN0002250
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299414769
|
|
MRS SIJI P T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
12
|
Palluruthy
|
KL-08-008-001-012/100
(Chellanam)
|
1608008001NRG23241220220927755
|
24/12/2022
|
VIJAYA DHARMARAJAN ALIAS VIJAYAMMA
|
1608008001WL051893
|
VIJAYA DHARMARAJAN ALIAS VIJAYAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414763
|
|
VIJAYA DHARMARAJAN (VIJAYAMMA)
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-012/105
(Chellanam)
|
1608008001NRG23241220220927756
|
24/12/2022
|
MEENAKSHI AYYAPPAN
|
1608008001WL051893
|
MEENAKSHI AYYAPPAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414762
|
|
MEENAKSHI AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-012/106
(Chellanam)
|
1608008001NRG23241220220927757
|
24/12/2022
|
SATHI DHARANEENDRAN
|
1608008001WL051893
|
SATHI DHARANEENDRAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414748
|
|
SATHI DHARANEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-012/107
(Chellanam)
|
1608008001NRG23241220220927758
|
24/12/2022
|
RAGINI RAJEEV
|
1608008001WL051893
|
RAGINI RAJEEV
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414761
|
|
RAGINI RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-012/117
(Chellanam)
|
1608008001NRG23241220220927759
|
24/12/2022
|
RATHNA SASIDHARAN
|
1608008001WL051893
|
RATHNA SASIDHARAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414749
|
|
RATHNA SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-012/118
(Chellanam)
|
1608008001NRG23241220220927760
|
24/12/2022
|
JAMEELA SUBRAMANIAN
|
1608008001WL051893
|
JAMEELA SUBRAMANIAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414750
|
|
JAMEELA SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-012/122
(Chellanam)
|
1608008001NRG23241220220927761
|
24/12/2022
|
AMBIKA SUBRAHMANIAN
|
1608008001WL051893
|
AMBIKA SUBRAHMANIAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414765
|
|
AMBIKA SUBRAHMANIAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-012/278
(Chellanam)
|
1608008001NRG23241220220927763
|
24/12/2022
|
MANI V K
|
1608008001WL051893
|
MANI V K
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414794
|
|
MANI V K
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-012/388
(Chellanam)
|
1608008001NRG23241220220927764
|
24/12/2022
|
SHEELA
|
1608008001WL051893
|
SHEELA
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414808
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-012/410
(Chellanam)
|
1608008001NRG23241220220927767
|
24/12/2022
|
LEENA SADANANDAN
|
1608008001WL051893
|
LEENA SADANANDAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414770
|
|
LEENA SADANANDAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-012/94
(Chellanam)
|
1608008001NRG23221220220917466
|
24/12/2022
|
ANANDAM
|
1608008001WL051331
|
ANANDAM
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8299414766
|
|
ANANDAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-014/54
(Chellanam)
|
1608008001NRG23221220220917422
|
24/12/2022
|
REMANI KUNJAPPAN
|
1608008001WL051324
|
REMANI KUNJAPPAN
|
00468
|
UBIN0534536
|
933
|
933
|
Rejected
|
01/02/2023
|
|
8299414786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Palluruthy
|
KL-08-008-001-015/1
(Chellanam)
|
1608008001NRG23211220220916444
|
24/12/2022
|
MAYBLE
|
1608008001WL051255
|
MAYBLE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414866
|
|
MAYBLE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-015/151
(Chellanam)
|
1608008001NRG23211220220916448
|
24/12/2022
|
SOSAMMA
|
1608008001WL051255
|
SOSAMMA
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414767
|
|
SOSAMMA VINAMCY
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-015/234
(Chellanam)
|
1608008001NRG23211220220916452
|
24/12/2022
|
ROSARI
|
1608008001WL051255
|
ROSARI
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414737
|
|
ROSARY P J
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-015/256
(Chellanam)
|
1608008001NRG23211220220916453
|
24/12/2022
|
THRESIAMMA
|
1608008001WL051255
|
THRESIAMMA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414738
|
|
THRESSIAMMA NICLAV
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-015/268
(Chellanam)
|
1608008001NRG23211220220916454
|
24/12/2022
|
STELLA
|
1608008001WL051255
|
STELLA
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299414814
|
|
STELLA PETER
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-020/140
(Chellanam)
|
1608008001NRG23201220220911303
|
24/12/2022
|
PHILOMINA GEETHU.K.M.
|
1608008001WL050992
|
PHILOMINA GEETHU.K.M.
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299414812
|
|
PHILOMINA GEETHU K M
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-020/70
(Chellanam)
|
1608008001NRG23241220220927384
|
24/12/2022
|
USHA DILEEP
|
1608008001WL051870
|
USHA DILEEP
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414758
|
|
USHA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-020/77
(Chellanam)
|
1608008001NRG23241220220927385
|
24/12/2022
|
JONAMMA JAMES
|
1608008001WL051870
|
JONAMMA JAMES
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299414759
|
|
JONAMMA JAMES
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-021/57
(Chellanam)
|
1608008001NRG23241220220927389
|
24/12/2022
|
BEENA SANTHOSH
|
1608008001WL051870
|
BEENA SANTHOSH
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414764
|
|
BEENA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
33
|
Palluruthy
|
KL-08-008-001-014/104
(Chellanam)
|
1608008001NRG23201220220911212
|
24/12/2022
|
BEENA ELIZABATH
|
1608008001WL050990
|
BEENA ELIZABATH
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299414821
|
|
BEENA ELIZABATH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-014/107
(Chellanam)
|
1608008001NRG23221220220917409
|
24/12/2022
|
ANITHA PONNAN
|
1608008001WL051324
|
ANITHA PONNAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414773
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-014/108
(Chellanam)
|
1608008001NRG23201220220911213
|
24/12/2022
|
ANNIE THOMAS ALIAS ELIZABETH
|
1608008001WL050990
|
ANNIE THOMAS ALIAS ELIZABETH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414822
|
|
ANNIE THOMAS ALIAS ELIZABETH
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-014/115
(Chellanam)
|
1608008001NRG23201220220911278
|
24/12/2022
|
CHANDRIKA KUTTAPPAN
|
1608008001WL050992
|
CHANDRIKA KUTTAPPAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414853
|
|
CHANDRIKA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-014/118
(Chellanam)
|
1608008001NRG23201220220911279
|
24/12/2022
|
SIBY MANI
|
1608008001WL050992
|
SIBY MANI
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414823
|
|
SIBY MANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-014/126
(Chellanam)
|
1608008001NRG23201220220911280
|
24/12/2022
|
SUSHEELA KUNJACHAN
|
1608008001WL050992
|
SUSHEELA KUNJACHAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414801
|
|
SUSHEELA KUNJACHAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-014/128
(Chellanam)
|
1608008001NRG23201220220911215
|
24/12/2022
|
GRACY GEORGE
|
1608008001WL050990
|
GRACY GEORGE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414774
|
|
GRACY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-014/130
(Chellanam)
|
1608008001NRG23201220220911216
|
24/12/2022
|
SOPHIYA CHACKO
|
1608008001WL050990
|
SOPHIYA CHACKO
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414824
|
|
SOPHIYA CHACKO
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-014/139
(Chellanam)
|
1608008001NRG23201220220911219
|
24/12/2022
|
ELIZEBATH LIJI
|
1608008001WL050990
|
ELIZEBATH LIJI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414820
|
|
ELIZEBATH LIJI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-014/143
(Chellanam)
|
1608008001NRG23201220220911220
|
24/12/2022
|
MARY JOB
|
1608008001WL050990
|
MARY JOB
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414775
|
|
MARY JOB
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-014/144
(Chellanam)
|
1608008001NRG23201220220911221
|
24/12/2022
|
MARIYAMMA ANTONY
|
1608008001WL050990
|
MARIYAMMA ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414825
|
|
MARIYAMMA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-014/145
(Chellanam)
|
1608008001NRG23201220220911281
|
24/12/2022
|
INDU BALAKRISHNAN
|
1608008001WL050992
|
INDU BALAKRISHNAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414776
|
|
INDU BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-014/149
(Chellanam)
|
1608008001NRG23201220220911222
|
24/12/2022
|
SHINY
|
1608008001WL050990
|
SHINY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414797
|
|
SHINY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-014/152
(Chellanam)
|
1608008001NRG23241220220927411
|
24/12/2022
|
MARIYAMMA RAPHAEL
|
1608008001WL051872
|
MARIYAMMA RAPHAEL
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414852
|
|
MARIYAMMA RAPHAEL
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-014/155
(Chellanam)
|
1608008001NRG23201220220911282
|
24/12/2022
|
KAMALAKSHI
|
1608008001WL050992
|
KAMALAKSHI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414826
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-014/156
(Chellanam)
|
1608008001NRG23241220220927412
|
24/12/2022
|
MARY SHALY
|
1608008001WL051872
|
MARY SHALY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414827
|
|
MARY SHALY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-014/17
(Chellanam)
|
1608008001NRG23201220220911223
|
24/12/2022
|
ANNA ALICE
|
1608008001WL050990
|
ANNA ALICE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414828
|
|
ANNA ALICE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-014/173
(Chellanam)
|
1608008001NRG23201220220911224
|
24/12/2022
|
ANNIE JACOB
|
1608008001WL050990
|
ANNIE JACOB
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414777
|
|
ANNIE JACOB
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-014/18
(Chellanam)
|
1608008001NRG23201220220911225
|
24/12/2022
|
AMMU SREENIVASAN
|
1608008001WL050990
|
AMMU SREENIVASAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414792
|
|
AMMU SREENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-014/190
(Chellanam)
|
1608008001NRG23201220220911283
|
24/12/2022
|
SAJINI VIJAYAN
|
1608008001WL050992
|
SAJINI VIJAYAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414857
|
|
SAJINI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-014/191
(Chellanam)
|
1608008001NRG23201220220911226
|
24/12/2022
|
JENET ANTONY
|
1608008001WL050990
|
JENET ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414858
|
|
JENET ANTONY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-014/196
(Chellanam)
|
1608008001NRG23221220220917410
|
24/12/2022
|
RAJEESHA P K
|
1608008001WL051324
|
RAJEESHA P K
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414811
|
|
RAJEESHA P K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-014/199
(Chellanam)
|
1608008001NRG23241220220927413
|
24/12/2022
|
ROSE MARY
|
1608008001WL051872
|
ROSE MARY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299414799
|
|
ROSE MARY
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-014/2
(Chellanam)
|
1608008001NRG23201220220911227
|
24/12/2022
|
AGNUS FRANKO
|
1608008001WL050990
|
AGNUS FRANKO
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414802
|
|
AGNUS FRANKO
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-014/200
(Chellanam)
|
1608008001NRG23241220220927414
|
24/12/2022
|
NISHA JOJO
|
1608008001WL051872
|
NISHA JOJO
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414798
|
|
NISHA JOJO
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-014/201
(Chellanam)
|
1608008001NRG23201220220911284
|
24/12/2022
|
MARY JENCY
|
1608008001WL050992
|
MARY JENCY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414817
|
|
MARY JENCY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-014/217
(Chellanam)
|
1608008001NRG23201220220911286
|
24/12/2022
|
K.K.KUMARI
|
1608008001WL050992
|
K.K.KUMARI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414813
|
|
K.K.KUMARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-014/219
(Chellanam)
|
1608008001NRG23201220220911228
|
24/12/2022
|
PHILOMINA GASPER
|
1608008001WL050990
|
PHILOMINA GASPER
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414829
|
|
PHILOMINA GASPER
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-014/225
(Chellanam)
|
1608008001NRG23201220220911229
|
24/12/2022
|
KAMALARAJU
|
1608008001WL050990
|
KAMALARAJU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414778
|
|
KAMALARAJU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-014/230
(Chellanam)
|
1608008001NRG23201220220911230
|
24/12/2022
|
RAJAMANI ARJUNAN
|
1608008001WL050990
|
RAJAMANI ARJUNAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414848
|
|
RAJAMANI ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-014/233
(Chellanam)
|
1608008001NRG23201220220911231
|
24/12/2022
|
V K VILASINI
|
1608008001WL050990
|
V K VILASINI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414804
|
|
V K VILASINI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-014/244
(Chellanam)
|
1608008001NRG23201220220911287
|
24/12/2022
|
SHYLAJA SUBRAHMANIAN
|
1608008001WL050992
|
SHYLAJA SUBRAHMANIAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414830
|
|
SHYLAJA SUBRAHMANIAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-014/251
(Chellanam)
|
1608008001NRG23201220220911232
|
24/12/2022
|
BRAHMAVATHY V S
|
1608008001WL050990
|
BRAHMAVATHY V S
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414779
|
|
BRAHMAVATHY V S
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-014/252
(Chellanam)
|
1608008001NRG23201220220911233
|
24/12/2022
|
MARY SEBASTIAN
|
1608008001WL050990
|
MARY SEBASTIAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414831
|
|
MARY SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-014/254
(Chellanam)
|
1608008001NRG23201220220911234
|
24/12/2022
|
STELLA LAWRENCE
|
1608008001WL050990
|
STELLA LAWRENCE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414832
|
|
STELLA LAWRENCE
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-014/258
(Chellanam)
|
1608008001NRG23241220220927415
|
24/12/2022
|
MAREENA ANTONY
|
1608008001WL051872
|
MAREENA ANTONY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414833
|
|
MAREENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-014/259
(Chellanam)
|
1608008001NRG23201220220911288
|
24/12/2022
|
MARY SHEEJA
|
1608008001WL050992
|
MARY SHEEJA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414780
|
|
MARY SHEEJA REFERRED TO RR ON 28122011
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-014/263
(Chellanam)
|
1608008001NRG23221220220917411
|
24/12/2022
|
AHALYA K V
|
1608008001WL051324
|
AHALYA K V
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299414862
|
|
AHALYA K V
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-014/272
(Chellanam)
|
1608008001NRG23201220220911289
|
24/12/2022
|
SUNI DASAN
|
1608008001WL050992
|
SUNI DASAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414781
|
|
SUNI DASAN
|
IDBI BANK(607095)
|
|
72
|
Palluruthy
|
KL-08-008-001-014/273
(Chellanam)
|
1608008001NRG23221220220917413
|
24/12/2022
|
THRESIAMMA
|
1608008001WL051324
|
THRESIAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414772
|
|
THRESIAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-014/274
(Chellanam)
|
1608008001NRG23201220220911290
|
24/12/2022
|
PRASTHEENA JANCY A M
|
1608008001WL050992
|
PRASTHEENA JANCY A M
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414782
|
|
JANCY JOHNSON
|
IDBI BANK(607095)
|
|
74
|
Palluruthy
|
KL-08-008-001-014/275
(Chellanam)
|
1608008001NRG23201220220911291
|
24/12/2022
|
SHAIJA JOB ALIAS CLOUDEEM
|
1608008001WL050992
|
SHAIJA JOB ALIAS CLOUDEEM
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414783
|
|
SHAIJA JOB ALIAS CLOUDEEM
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palluruthy
|
KL-08-008-001-014/286
(Chellanam)
|
1608008001NRG23241220220927416
|
24/12/2022
|
VALSA GOPI
|
1608008001WL051872
|
VALSA GOPI
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414795
|
|
VALSA GOPI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palluruthy
|
KL-08-008-001-014/30
(Chellanam)
|
1608008001NRG23201220220911235
|
24/12/2022
|
TREESA DEVASSY
|
1608008001WL050990
|
TREESA DEVASSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414834
|
|
TREESA DEVASSY
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palluruthy
|
KL-08-008-001-014/301
(Chellanam)
|
1608008001NRG23201220220911292
|
24/12/2022
|
THANKAMANI
|
1608008001WL050992
|
THANKAMANI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414867
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palluruthy
|
KL-08-008-001-014/309
(Chellanam)
|
1608008001NRG23201220220911293
|
24/12/2022
|
PHILOMINA LAWRANCE
|
1608008001WL050992
|
PHILOMINA LAWRANCE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414818
|
|
PHILOMINA LAWRENCE
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palluruthy
|
KL-08-008-001-014/312
(Chellanam)
|
1608008001NRG23201220220911236
|
24/12/2022
|
SANDHYA
|
1608008001WL050990
|
SANDHYA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414856
|
|
SANDHYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palluruthy
|
KL-08-008-001-014/32
(Chellanam)
|
1608008001NRG23241220220927417
|
24/12/2022
|
MARY XAVIER
|
1608008001WL051872
|
MARY XAVIER
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414784
|
|
MARY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palluruthy
|
KL-08-008-001-014/323
(Chellanam)
|
1608008001NRG23201220220911294
|
24/12/2022
|
JAIN ROSILY
|
1608008001WL050992
|
JAIN ROSILY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414851
|
|
JAIN ROSILY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palluruthy
|
KL-08-008-001-014/326
(Chellanam)
|
1608008001NRG23201220220911237
|
24/12/2022
|
JINI K J ALIAS KATHREENA
|
1608008001WL050990
|
JINI K J ALIAS KATHREENA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414796
|
|
JINI K J ALIAS KATHREENA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palluruthy
|
KL-08-008-001-014/327
(Chellanam)
|
1608008001NRG23201220220911238
|
24/12/2022
|
JENCY ALIAS PHILOMINA
|
1608008001WL050990
|
JENCY ALIAS PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414800
|
|
JENCY ALIAS PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palluruthy
|
KL-08-008-001-014/328
(Chellanam)
|
1608008001NRG23201220220911240
|
24/12/2022
|
KRISHNAN
|
1608008001WL050990
|
KRISHNAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414807
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-001-014/328
(Chellanam)
|
1608008001NRG23201220220911239
|
24/12/2022
|
LEELA KRISHNAN
|
1608008001WL050990
|
LEELA KRISHNAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414854
|
|
LEELA KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palluruthy
|
KL-08-008-001-014/329
(Chellanam)
|
1608008001NRG23201220220911241
|
24/12/2022
|
MARY
|
1608008001WL050990
|
MARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414850
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-001-014/331
(Chellanam)
|
1608008001NRG23221220220917414
|
24/12/2022
|
PRASANNA P M
|
1608008001WL051324
|
PRASANNA P M
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414793
|
|
PRASANNA P M
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palluruthy
|
KL-08-008-001-014/334
(Chellanam)
|
1608008001NRG23201220220911242
|
24/12/2022
|
PRAMEELA
|
1608008001WL050990
|
PRAMEELA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414806
|
|
PRAMEELA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-001-014/345
(Chellanam)
|
1608008001NRG23201220220911243
|
24/12/2022
|
DELTAMMA ANTONY
|
1608008001WL050990
|
DELTAMMA ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414855
|
|
DELTAMMA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palluruthy
|
KL-08-008-001-014/372
(Chellanam)
|
1608008001NRG23221220220917415
|
24/12/2022
|
INDHUMATHY PRASAD
|
1608008001WL051324
|
INDHUMATHY PRASAD
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414863
|
|
INDHUMATHI N K
|
IDBI BANK(607095)
|
|
91
|
Palluruthy
|
KL-08-008-001-014/376
(Chellanam)
|
1608008001NRG23201220220911245
|
24/12/2022
|
BABY VYSHNAVI BIJU MGM SHEEBA BIJU
|
1608008001WL050990
|
BABY VYSHNAVI BIJU MGM SHEEBA BIJU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414860
|
|
SHEEBA BIJU
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palluruthy
|
KL-08-008-001-014/378
(Chellanam)
|
1608008001NRG23221220220917417
|
24/12/2022
|
PRAMEELA VENU
|
1608008001WL051324
|
PRAMEELA VENU
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299414861
|
|
MRS PRAMEELA VENU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Palluruthy
|
KL-08-008-001-014/393
(Chellanam)
|
1608008001NRG23201220220911295
|
24/12/2022
|
MARY JASMINE
|
1608008001WL050992
|
MARY JASMINE
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414868
|
|
MARY JASMINE
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palluruthy
|
KL-08-008-001-014/410
(Chellanam)
|
1608008001NRG23201220220911250
|
24/12/2022
|
VILCY ANTONY
|
1608008001WL050990
|
VILCY ANTONY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414859
|
|
VILCY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palluruthy
|
KL-08-008-001-014/411
(Chellanam)
|
1608008001NRG23201220220911251
|
24/12/2022
|
CHANDRALEKHA
|
1608008001WL050990
|
CHANDRALEKHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414805
|
|
CHANDRALEKHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palluruthy
|
KL-08-008-001-014/415
(Chellanam)
|
1608008001NRG23241220220927418
|
24/12/2022
|
MARY SEENA
|
1608008001WL051872
|
MARY SEENA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414810
|
|
MARY SEENA
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palluruthy
|
KL-08-008-001-014/417
(Chellanam)
|
1608008001NRG23201220220911296
|
24/12/2022
|
KOCHUTHRESIA
|
1608008001WL050992
|
KOCHUTHRESIA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414819
|
|
KOCHUTHRESIA
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palluruthy
|
KL-08-008-001-014/42
(Chellanam)
|
1608008001NRG23241220220927419
|
24/12/2022
|
MERCY
|
1608008001WL051872
|
MERCY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414835
|
|
MERCY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palluruthy
|
KL-08-008-001-014/426
(Chellanam)
|
1608008001NRG23241220220927420
|
24/12/2022
|
SINI OWSEPH
|
1608008001WL051872
|
SINI OWSEPH
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414809
|
|
SINI OWSEPH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palluruthy
|
KL-08-008-001-014/47
(Chellanam)
|
1608008001NRG23201220220911299
|
24/12/2022
|
RAMBHA RATHEESH
|
1608008001WL050992
|
RAMBHA RATHEESH
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414849
|
|
RAMBHA RATHEESH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palluruthy
|
KL-08-008-001-014/48
(Chellanam)
|
1608008001NRG23221220220917420
|
24/12/2022
|
MINI
|
1608008001WL051324
|
MINI
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414785
|
|
MINI VIJAYAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
Palluruthy
|
KL-08-008-001-014/53
(Chellanam)
|
1608008001NRG23221220220917421
|
24/12/2022
|
KUNJAMMA
|
1608008001WL051324
|
KUNJAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414836
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palluruthy
|
KL-08-008-001-014/57
(Chellanam)
|
1608008001NRG23221220220917423
|
24/12/2022
|
VIJAYAMMA VASU
|
1608008001WL051324
|
VIJAYAMMA VASU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414837
|
|
VIJAYAMMA VASU
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palluruthy
|
KL-08-008-001-014/61
(Chellanam)
|
1608008001NRG23241220220927421
|
24/12/2022
|
MARTHA
|
1608008001WL051872
|
MARTHA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414787
|
|
MARTHA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palluruthy
|
KL-08-008-001-014/65
(Chellanam)
|
1608008001NRG23241220220927423
|
24/12/2022
|
REETHA
|
1608008001WL051872
|
REETHA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414838
|
|
REETHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palluruthy
|
KL-08-008-001-014/67
(Chellanam)
|
1608008001NRG23241220220927424
|
24/12/2022
|
BABY VAVACHAN
|
1608008001WL051872
|
BABY VAVACHAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414788
|
|
BABY VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palluruthy
|
KL-08-008-001-014/77
(Chellanam)
|
1608008001NRG23241220220927426
|
24/12/2022
|
THRESIA JAMES
|
1608008001WL051872
|
THRESIA JAMES
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414839
|
|
THRESIA JAMES
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palluruthy
|
KL-08-008-001-014/82
(Chellanam)
|
1608008001NRG23201220220911301
|
24/12/2022
|
PHILOMINA ANTONY
|
1608008001WL050992
|
PHILOMINA ANTONY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414840
|
|
PHILOMINA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palluruthy
|
KL-08-008-001-015/113
(Chellanam)
|
1608008001NRG23211220220916445
|
24/12/2022
|
GRACY
|
1608008001WL051255
|
GRACY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414768
|
|
GRACY GABRIEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palluruthy
|
KL-08-008-001-015/124
(Chellanam)
|
1608008001NRG23221220220917463
|
24/12/2022
|
OMANA
|
1608008001WL051329
|
OMANA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8299414751
|
|
OMANA PHILIP
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palluruthy
|
KL-08-008-001-015/143
(Chellanam)
|
1608008001NRG23211220220916446
|
24/12/2022
|
VIJAYAMMA
|
1608008001WL051255
|
VIJAYAMMA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414752
|
|
VIJAYAMMA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palluruthy
|
KL-08-008-001-015/158
(Chellanam)
|
1608008001NRG23211220220916449
|
24/12/2022
|
PHILOMINA
|
1608008001WL051255
|
PHILOMINA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414753
|
|
PHILOMINA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palluruthy
|
KL-08-008-001-015/172
(Chellanam)
|
1608008001NRG23211220220916450
|
24/12/2022
|
GRACY
|
1608008001WL051255
|
GRACY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414754
|
|
GRACY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Palluruthy
|
KL-08-008-001-015/214
(Chellanam)
|
1608008001NRG23211220220916451
|
24/12/2022
|
ROSILY
|
1608008001WL051255
|
ROSILY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414755
|
|
ROSILY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Palluruthy
|
KL-08-008-001-015/3
(Chellanam)
|
1608008001NRG23211220220916455
|
24/12/2022
|
JASEENTHA
|
1608008001WL051255
|
JASEENTHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414756
|
|
JASEENTHA
|
UNION BANK OF INDIA(508500)
|
|
116
|
Palluruthy
|
KL-08-008-001-015/339
(Chellanam)
|
1608008001NRG23211220220916456
|
24/12/2022
|
REETHA
|
1608008001WL051255
|
REETHA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414757
|
|
REETHA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
117
|
Palluruthy
|
KL-08-008-001-015/349
(Chellanam)
|
1608008001NRG23211220220916457
|
24/12/2022
|
JESSY
|
1608008001WL051255
|
JESSY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299414744
|
|
JESSY
|
UNION BANK OF INDIA(508500)
|
|
118
|
Palluruthy
|
KL-08-008-001-015/371
(Chellanam)
|
1608008001NRG23211220220916458
|
24/12/2022
|
SMITHA
|
1608008001WL051255
|
SMITHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414742
|
|
SMITHA BENZIGAR
|
UNION BANK OF INDIA(508500)
|
|
119
|
Palluruthy
|
KL-08-008-001-015/393
(Chellanam)
|
1608008001NRG23211220220916459
|
24/12/2022
|
JAISY
|
1608008001WL051255
|
JAISY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414746
|
|
JAISY .
|
INDUSIND BANK(607189)
|
|
120
|
Palluruthy
|
KL-08-008-001-015/447
(Chellanam)
|
1608008001NRG23211220220916463
|
24/12/2022
|
ANASTASIA
|
1608008001WL051255
|
ANASTASIA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414865
|
|
ANASTASIA
|
UNION BANK OF INDIA(508500)
|
|
121
|
Palluruthy
|
KL-08-008-001-015/533
(Chellanam)
|
1608008001NRG23211220220916464
|
24/12/2022
|
BABY DOLPHI
|
1608008001WL051255
|
BABY DOLPHI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414864
|
|
BABY DOLPHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Palluruthy
|
KL-08-008-001-015/541
(Chellanam)
|
1608008001NRG23211220220916465
|
24/12/2022
|
SUSANNA
|
1608008001WL051255
|
SUSANNA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414816
|
|
SUSANNA
|
UNION BANK OF INDIA(508500)
|
|
123
|
Palluruthy
|
KL-08-008-001-016/210
(Chellanam)
|
1608008001NRG23241220220927516
|
24/12/2022
|
THEYYAMMA
|
1608008001WL051877
|
THEYYAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414739
|
|
THEYYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Palluruthy
|
KL-08-008-001-016/213
(Chellanam)
|
1608008001NRG23241220220927517
|
24/12/2022
|
TREESA
|
1608008001WL051877
|
TREESA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414743
|
|
TREESA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
125
|
Palluruthy
|
KL-08-008-001-016/244
(Chellanam)
|
1608008001NRG23241220220927518
|
24/12/2022
|
PUSHPA
|
1608008001WL051877
|
PUSHPA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414747
|
|
PUSHPA THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
Palluruthy
|
KL-08-008-001-016/330
(Chellanam)
|
1608008001NRG23221220220917468
|
24/12/2022
|
JENSON
|
1608008001WL051332
|
JENSON
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8299414815
|
|
JENSON ALIAS ANTONY JENSON
|
UNION BANK OF INDIA(508500)
|
|
127
|
Palluruthy
|
KL-08-008-001-016/81
(Chellanam)
|
1608008001NRG23241220220927519
|
24/12/2022
|
NIRMALA
|
1608008001WL051877
|
NIRMALA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299414740
|
|
NIRMALA MOHANAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
Palluruthy
|
KL-08-008-001-016/88
(Chellanam)
|
1608008001NRG23241220220927520
|
24/12/2022
|
AJITHA
|
1608008001WL051877
|
AJITHA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299414789
|
|
AJITHA PRASAD
|
UNION BANK OF INDIA(508500)
|
|
129
|
Palluruthy
|
KL-08-008-001-017/12
(Chellanam)
|
1608008001NRG23201220220911302
|
24/12/2022
|
SHALI KUNJAPPAN
|
1608008001WL050992
|
SHALI KUNJAPPAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414847
|
|
SHALI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
130
|
Palluruthy
|
KL-08-008-001-018/82
(Chellanam)
|
1608008001NRG23221220220917424
|
24/12/2022
|
MARIYAMMA SANDHYAV
|
1608008001WL051324
|
MARIYAMMA SANDHYAV
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/02/2023
|
|
8299414841
|
|
MARIYAMMA SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
131
|
Palluruthy
|
KL-08-008-001-019/133
(Chellanam)
|
1608008001NRG23201220220911210
|
24/12/2022
|
TREESA VARGHESE ALIAS REETHA
|
1608008001WL050989
|
TREESA VARGHESE ALIAS REETHA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
01/02/2023
|
|
8299414790
|
|
TREESA VARGHESE ALIAS REETHA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Palluruthy
|
KL-08-008-001-020/10
(Chellanam)
|
1608008001NRG23241220220927374
|
24/12/2022
|
LILLY MARTIN
|
1608008001WL051870
|
LILLY MARTIN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414842
|
|
LILLY MARTIN
|
UNION BANK OF INDIA(508500)
|
|
133
|
Palluruthy
|
KL-08-008-001-020/169
(Chellanam)
|
1608008001NRG23241220220927375
|
24/12/2022
|
SOPHY
|
1608008001WL051870
|
SOPHY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414843
|
|
SOPHY
|
UNION BANK OF INDIA(508500)
|
|
134
|
Palluruthy
|
KL-08-008-001-020/3
(Chellanam)
|
1608008001NRG23241220220927380
|
24/12/2022
|
ROSY JOSY
|
1608008001WL051870
|
ROSY JOSY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/02/2023
|
|
8299414844
|
|
ROSY JOSY
|
UNION BANK OF INDIA(508500)
|
|
135
|
Palluruthy
|
KL-08-008-001-020/33
(Chellanam)
|
1608008001NRG23241220220927381
|
24/12/2022
|
ARUNDHATHY SUKUMARAN
|
1608008001WL051870
|
ARUNDHATHY SUKUMARAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/02/2023
|
|
8299414760
|
|
ARUNDHATHY SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
Palluruthy
|
KL-08-008-001-020/39
(Chellanam)
|
1608008001NRG23241220220927382
|
24/12/2022
|
LINET ANTONY
|
1608008001WL051870
|
LINET ANTONY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414791
|
|
LINET ANTONY
|
UNION BANK OF INDIA(508500)
|
|
137
|
Palluruthy
|
KL-08-008-001-020/4
(Chellanam)
|
1608008001NRG23241220220927383
|
24/12/2022
|
USHA UDAYAN
|
1608008001WL051870
|
USHA UDAYAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414845
|
|
USHA UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
138
|
Palluruthy
|
KL-08-008-001-020/8
(Chellanam)
|
1608008001NRG23241220220927386
|
24/12/2022
|
MARY ANTONY
|
1608008001WL051870
|
MARY ANTONY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8299414846
|
|
MARY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151146
|
151146
|
|
|
|
|
|
|
|
|
139
|
Palluruthy
|
KL-08-008-001-014/380
(Chellanam)
|
1608008001NRG23201220220911246
|
24/12/2022
|
SHEENA
|
1608008001WL050990
|
SHEENA
|
00657
|
KLGB0040612
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8299414803
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195930
|
195930
|
|
|
|
|
|
|
|