|
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-08-008-001-020/1
(Chellanam)
|
1608008001NRG23020620220091044
|
02/06/2022
|
JOLLY VARGHESE
|
1608008001WL007471
|
JOLLY VARGHESE
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464016
|
|
JOLLY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-020/260
(Chellanam)
|
1608008001NRG23020620220091047
|
02/06/2022
|
Mary John
|
1608008001WL007471
|
Mary John
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464015
|
|
MARY JOHNY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-004/106
(Chellanam)
|
1608008001NRG23310520220085281
|
02/06/2022
|
MARY PETER DCRUZ
|
1608008001WL007124
|
MARY PETER DCRUZ
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464042
|
|
MARY PETER D'CRUZ
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palluruthy
|
KL-08-008-001-004/110
(Chellanam)
|
1608008001NRG23310520220085282
|
02/06/2022
|
MINI VARGHESE
|
1608008001WL007124
|
MINI VARGHESE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464043
|
|
MINI VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Palluruthy
|
KL-08-008-001-004/122
(Chellanam)
|
1608008001NRG23310520220085283
|
02/06/2022
|
TONY JOSEPH BY MOTHER GUARDIAN JUDY THOMAS
|
1608008001WL007124
|
TONY JOSEPH BY MOTHER GUARDIAN JUDY THOMAS
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464019
|
|
JUDY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-004/126
(Chellanam)
|
1608008001NRG23310520220085284
|
02/06/2022
|
JAINA STANLY
|
1608008001WL007124
|
JAINA STANLY
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464022
|
|
JAINA STANLY
|
UCO BANK(607066)
|
|
7
|
Palluruthy
|
KL-08-008-001-004/133
(Chellanam)
|
1608008001NRG23310520220085285
|
02/06/2022
|
TREESA LAWRENCE
|
1608008001WL007124
|
TREESA LAWRENCE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464044
|
|
TREESA LAWRENCE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-004/135
(Chellanam)
|
1608008001NRG23310520220085286
|
02/06/2022
|
SHYLET D SYLVA GEROGE
|
1608008001WL007124
|
SHYLET D SYLVA GEROGE
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464038
|
|
SHYLET D SYLVA GEROGE
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-004/14
(Chellanam)
|
1608008001NRG23310520220085287
|
02/06/2022
|
MARY PARTHOSE
|
1608008001WL007124
|
MARY PARTHOSE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464030
|
|
MARY PARTHOSE
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-004/16
(Chellanam)
|
1608008001NRG23310520220085290
|
02/06/2022
|
REETHA XAVIER
|
1608008001WL007124
|
REETHA XAVIER
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464037
|
|
REETHA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-004/19
(Chellanam)
|
1608008001NRG23310520220085293
|
02/06/2022
|
VIRONI K GEORGE
|
1608008001WL007124
|
VIRONI K GEORGE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464018
|
|
VIRONI K X
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-004/21
(Chellanam)
|
1608008001NRG23310520220085295
|
02/06/2022
|
MERCY GEORGE
|
1608008001WL007124
|
MERCY GEORGE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464025
|
|
MERCY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-004/28
(Chellanam)
|
1608008001NRG23310520220085298
|
02/06/2022
|
MARY LINCY
|
1608008001WL007124
|
MARY LINCY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464077
|
|
MARY LINCY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-004/29
(Chellanam)
|
1608008001NRG23310520220085299
|
02/06/2022
|
ELSY ALPHONSE
|
1608008001WL007124
|
ELSY ALPHONSE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464023
|
|
ELSY ALPHONSE
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-004/30
(Chellanam)
|
1608008001NRG23310520220085300
|
02/06/2022
|
SUHASINI M K
|
1608008001WL007124
|
SUHASINI M K
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464020
|
|
SUHASINI M K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-004/32
(Chellanam)
|
1608008001NRG23310520220085301
|
02/06/2022
|
Valsa Peter
|
1608008001WL007124
|
Valsa Peter
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464075
|
|
VALSA PETER
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-004/36
(Chellanam)
|
1608008001NRG23310520220085302
|
02/06/2022
|
NAICY K J
|
1608008001WL007124
|
NAICY K J
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464031
|
|
NAICY K J
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-004/44
(Chellanam)
|
1608008001NRG23310520220085303
|
02/06/2022
|
CHINNA ANTONY
|
1608008001WL007124
|
CHINNA ANTONY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464074
|
|
CHINNA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-004/50
(Chellanam)
|
1608008001NRG23310520220085304
|
02/06/2022
|
Jessy Joseph
|
1608008001WL007124
|
Jessy Joseph
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464076
|
|
JESSY JO856SEPH
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-004/57
(Chellanam)
|
1608008001NRG23310520220085307
|
02/06/2022
|
ALICE SEBASTAIN
|
1608008001WL007124
|
ALICE SEBASTAIN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464027
|
|
ALICE SEBASTAIN
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-004/60
(Chellanam)
|
1608008001NRG23310520220085308
|
02/06/2022
|
CICILY JOY
|
1608008001WL007124
|
CICILY JOY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464032
|
|
CICILY JOY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-004/63
(Chellanam)
|
1608008001NRG23310520220085309
|
02/06/2022
|
MARY JOSEPH
|
1608008001WL007124
|
MARY JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464021
|
|
AMMINI JOSEPH ALIAS MARY JOSEPH
|
FEDERAL BANK(607165)
|
|
23
|
Palluruthy
|
KL-08-008-001-004/7
(Chellanam)
|
1608008001NRG23310520220085310
|
02/06/2022
|
MARY CHINAMMA JOSEPH
|
1608008001WL007124
|
MARY CHINAMMA JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464073
|
|
MARY (CHINAMMA) JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-004/72
(Chellanam)
|
1608008001NRG23310520220085311
|
02/06/2022
|
TREESA JOSEPH
|
1608008001WL007124
|
TREESA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464024
|
|
TREESA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-004/79
(Chellanam)
|
1608008001NRG23310520220085312
|
02/06/2022
|
MARIYAMMA KUJAPPAN
|
1608008001WL007124
|
MARIYAMMA KUJAPPAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464029
|
|
MARIYAMMA KUJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-004/96
(Chellanam)
|
1608008001NRG23310520220085313
|
02/06/2022
|
DOTTY JACOB
|
1608008001WL007124
|
DOTTY JACOB
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464028
|
|
DOTTY JACOB
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-012/146
(Chellanam)
|
1608008001NRG23010620220087273
|
02/06/2022
|
ANJALY BINSO
|
1608008001WL007214
|
ANJALY BINSO
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464041
|
|
ANJALY BINSO
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-012/155
(Chellanam)
|
1608008001NRG23010620220087274
|
02/06/2022
|
MARIYAMMA JOSEPH
|
1608008001WL007214
|
MARIYAMMA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464072
|
|
MARIYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-012/175
(Chellanam)
|
1608008001NRG23010620220087275
|
02/06/2022
|
KATHREENA FRANCIS
|
1608008001WL007214
|
KATHREENA FRANCIS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464033
|
|
KATHREENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-012/197
(Chellanam)
|
1608008001NRG23010620220087276
|
02/06/2022
|
ROSELY XAVIER
|
1608008001WL007214
|
ROSELY XAVIER
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464071
|
|
ROSELY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-012/258
(Chellanam)
|
1608008001NRG23010620220087277
|
02/06/2022
|
SEENA GEORGE
|
1608008001WL007214
|
SEENA GEORGE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464040
|
|
SEENA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-012/267
(Chellanam)
|
1608008001NRG23010620220087279
|
02/06/2022
|
SOBHA NELSON
|
1608008001WL007214
|
SOBHA NELSON
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464034
|
|
SOBHA NELSON
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-020/70
(Chellanam)
|
1608008001NRG23020620220091053
|
02/06/2022
|
USHA DILEEP
|
1608008001WL007471
|
USHA DILEEP
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464039
|
|
USHA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-020/77
(Chellanam)
|
1608008001NRG23020620220091054
|
02/06/2022
|
JONAMMA JAMES
|
1608008001WL007471
|
JONAMMA JAMES
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464036
|
|
JONAMMA JAMES
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-021/145
(Chellanam)
|
1608008001NRG23020620220091112
|
02/06/2022
|
LALY PIOUS
|
1608008001WL007478
|
LALY PIOUS
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
07/06/2022
|
|
2060464026
|
|
LALY PIOUS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-021/57
(Chellanam)
|
1608008001NRG23020620220091057
|
02/06/2022
|
BEENA SANTHOSH
|
1608008001WL007471
|
BEENA SANTHOSH
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464035
|
|
BEENA SANTHOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56602
|
56602
|
|
|
|
|
|
|
|
|
37
|
Palluruthy
|
KL-08-008-001-015/173
(Chellanam)
|
1608008001NRG23010620220087285
|
02/06/2022
|
MARIYAMMA
|
1608008001WL007216
|
MARIYAMMA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
07/06/2022
|
|
2060464017
|
|
MARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-016/67
(Chellanam)
|
1608008001NRG23010620220087283
|
02/06/2022
|
MARIYAMMA PETER
|
1608008001WL007215
|
MARIYAMMA PETER
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
07/06/2022
|
|
2060464067
|
|
MARIYAMMA PETER
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-017/123
(Chellanam)
|
1608008001NRG23020620220091130
|
02/06/2022
|
SOSAMMA XAVIER
|
1608008001WL007481
|
SOSAMMA XAVIER
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
07/06/2022
|
|
2060464045
|
|
SOSAMMA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-017/123
(Chellanam)
|
1608008001NRG23310520220083966
|
02/06/2022
|
SOSAMMA XAVIER
|
1608008001WL007003
|
SOSAMMA XAVIER
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
07/06/2022
|
|
2060464046
|
|
SOSAMMA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-018/15
(Chellanam)
|
1608008001NRG23310520220085315
|
02/06/2022
|
SHEEJA AZHINAKKAL
|
1608008001WL007125
|
SHEEJA AZHINAKKAL
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464066
|
|
SHEEJA AZHINAKKAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-018/195
(Chellanam)
|
1608008001NRG23310520220085317
|
02/06/2022
|
MARY GRACY
|
1608008001WL007125
|
MARY GRACY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464068
|
|
MARY GRACY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-018/21
(Chellanam)
|
1608008001NRG23310520220085318
|
02/06/2022
|
SINDRALLA CLEETUS
|
1608008001WL007125
|
SINDRALLA CLEETUS
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464058
|
|
SINDRALLA CLEETUS
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-018/22
(Chellanam)
|
1608008001NRG23310520220085319
|
02/06/2022
|
MOLY ANTONY
|
1608008001WL007125
|
MOLY ANTONY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464061
|
|
MOLY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-018/239
(Chellanam)
|
1608008001NRG23310520220085320
|
02/06/2022
|
PRIYA XAVIER
|
1608008001WL007125
|
PRIYA XAVIER
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464047
|
|
PRIYA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-018/243
(Chellanam)
|
1608008001NRG23310520220085321
|
02/06/2022
|
MARY SHINCY O M
|
1608008001WL007125
|
MARY SHINCY O M
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464048
|
|
MARY SHINCY O M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-018/248
(Chellanam)
|
1608008001NRG23310520220085322
|
02/06/2022
|
THRESIA VINCENT
|
1608008001WL007125
|
THRESIA VINCENT
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464063
|
|
THRESIA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-018/26
(Chellanam)
|
1608008001NRG23310520220085324
|
02/06/2022
|
DENNY
|
1608008001WL007125
|
DENNY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464059
|
|
DENNY
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-018/28
(Chellanam)
|
1608008001NRG23310520220085326
|
02/06/2022
|
SARA VARGHESE
|
1608008001WL007125
|
SARA VARGHESE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464057
|
|
SARA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-018/3
(Chellanam)
|
1608008001NRG23310520220085328
|
02/06/2022
|
JUDY BABU
|
1608008001WL007125
|
JUDY BABU
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464064
|
|
JUDY BABU
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-018/57
(Chellanam)
|
1608008001NRG23310520220085329
|
02/06/2022
|
THANKA JOSEPH
|
1608008001WL007125
|
THANKA JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464051
|
|
THANKA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-018/73
(Chellanam)
|
1608008001NRG23310520220085330
|
02/06/2022
|
THRESYAMMA JOSEPH
|
1608008001WL007125
|
THRESYAMMA JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464062
|
|
THRESYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-018/78
(Chellanam)
|
1608008001NRG23310520220085331
|
02/06/2022
|
CHANDRIKA DINESHAN
|
1608008001WL007125
|
CHANDRIKA DINESHAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
07/06/2022
|
|
2060464049
|
|
CHANDRIKA DINESHAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-018/87
(Chellanam)
|
1608008001NRG23310520220085332
|
02/06/2022
|
SHOBHA CHEMBAKANAT K.
|
1608008001WL007125
|
SHOBHA CHEMBAKANAT K.
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464050
|
|
SHOBHA CHEMBAKANAT K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-018/88
(Chellanam)
|
1608008001NRG23310520220085333
|
02/06/2022
|
MEENAKSHI ANIRUDHAN
|
1608008001WL007125
|
MEENAKSHI ANIRUDHAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464060
|
|
MEENAKSHI ANIRUDHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-019/24
(Chellanam)
|
1608008001NRG23020620220090629
|
02/06/2022
|
RAJAMMA
|
1608008001WL007435
|
RAJAMMA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
07/06/2022
|
|
2060464054
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-019/24
(Chellanam)
|
1608008001NRG23020620220090630
|
02/06/2022
|
RAJAMMA
|
1608008001WL007435
|
RAJAMMA
|
00468
|
UBIN0902233
|
173
|
173
|
Processed
|
07/06/2022
|
|
2060464055
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-019/47
(Chellanam)
|
1608008001NRG23310520220085335
|
02/06/2022
|
ROSE MARY
|
1608008001WL007125
|
ROSE MARY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
07/06/2022
|
|
2060464069
|
|
ROSE MARY
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-020/10
(Chellanam)
|
1608008001NRG23020620220091045
|
02/06/2022
|
LILLY MARTIN
|
1608008001WL007471
|
LILLY MARTIN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464065
|
|
LILLY MARTIN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-020/3
(Chellanam)
|
1608008001NRG23020620220091048
|
02/06/2022
|
ROSY JOSY
|
1608008001WL007471
|
ROSY JOSY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464056
|
|
ROSY JOSY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-020/39
(Chellanam)
|
1608008001NRG23020620220091051
|
02/06/2022
|
LINET ANTONY
|
1608008001WL007471
|
LINET ANTONY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464070
|
|
LINET ANTONY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-020/4
(Chellanam)
|
1608008001NRG23020620220091052
|
02/06/2022
|
USHA UDAYAN
|
1608008001WL007471
|
USHA UDAYAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464052
|
|
USHA UDAYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-020/8
(Chellanam)
|
1608008001NRG23020620220091055
|
02/06/2022
|
MARY ANTONY
|
1608008001WL007471
|
MARY ANTONY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
07/06/2022
|
|
2060464053
|
|
MARY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38737
|
38737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97827
|
97827
|
|
|
|
|
|
|
|