|
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-08-008-001-013/187
(Chellanam)
|
1608008001NRG23020920220472359
|
03/09/2022
|
MARIYAM
|
1608008001WL028017
|
MARIYAM
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267980
|
|
MARIYAM
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-013/41
(Chellanam)
|
1608008001NRG23020920220472365
|
03/09/2022
|
SHAILA JOSEPH
|
1608008001WL028017
|
SHAILA JOSEPH
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267977
|
|
BRIGIT JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palluruthy
|
KL-08-008-001-013/61
(Chellanam)
|
1608008001NRG23020920220472367
|
03/09/2022
|
LILLY KAKKO
|
1608008001WL028017
|
LILLY KAKKO
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267885
|
|
LILLY KAKKO
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-013/73
(Chellanam)
|
1608008001NRG23020920220472371
|
03/09/2022
|
KOCHUTHRESIA
|
1608008001WL028017
|
KOCHUTHRESIA
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129267979
|
|
KOCHUTHRESIA VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-013/92
(Chellanam)
|
1608008001NRG23020920220472372
|
03/09/2022
|
MARIYAM SINIMOL
|
1608008001WL028017
|
MARIYAM SINIMOL
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267982
|
|
MARIYAM SINIMOL ALIAS MARIYAM
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-001-013/94
(Chellanam)
|
1608008001NRG23020920220472373
|
03/09/2022
|
ELIZABETH
|
1608008001WL028017
|
ELIZABETH
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267984
|
|
ELIZABETH VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-001-019/102
(Chellanam)
|
1608008001NRG23020920220470943
|
03/09/2022
|
Jaya Xavier alias Treesa
|
1608008001WL027978
|
Jaya Xavier alias Treesa
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129267871
|
|
JAYA XAVIER ALIAS TREESA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Palluruthy
|
KL-08-008-001-019/115
(Chellanam)
|
1608008001NRG23020920220470944
|
03/09/2022
|
AUGUSTINE EASY
|
1608008001WL027978
|
AUGUSTINE EASY
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267976
|
|
AUGUSTINE EASY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Palluruthy
|
KL-08-008-001-019/161
(Chellanam)
|
1608008001NRG23020920220470946
|
03/09/2022
|
CHANDRAMATHI KRISHNAN
|
1608008001WL027978
|
CHANDRAMATHI KRISHNAN
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267886
|
|
CHANDRAMATHI KRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Palluruthy
|
KL-08-008-001-019/93
(Chellanam)
|
1608008001NRG23020920220470962
|
03/09/2022
|
Mariamma Antony
|
1608008001WL027979
|
Mariamma Antony
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267887
|
|
MARIAMMA ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Palluruthy
|
KL-08-008-001-020/124
(Chellanam)
|
1608008001NRG23010920220464716
|
03/09/2022
|
USHA SEBASTIAN
|
1608008001WL027698
|
USHA SEBASTIAN
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267978
|
|
USHA SEBASTIAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Palluruthy
|
KL-08-008-001-020/200
(Chellanam)
|
1608008001NRG23010920220464732
|
03/09/2022
|
THRESY
|
1608008001WL027698
|
THRESY
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267888
|
|
THRESY
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Palluruthy
|
KL-08-008-001-020/36
(Chellanam)
|
1608008001NRG23010920220464763
|
03/09/2022
|
Agnes Josey
|
1608008001WL027698
|
Agnes Josey
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267981
|
|
AGNES JOSY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Palluruthy
|
KL-08-008-001-020/9
(Chellanam)
|
1608008001NRG23010920220464775
|
03/09/2022
|
MARY SEBASTIAN
|
1608008001WL027698
|
MARY SEBASTIAN
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267983
|
|
MARY SEBASTIAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
15
|
Palluruthy
|
KL-08-008-001-012/101
(Chellanam)
|
1608008001NRG23020920220473953
|
03/09/2022
|
ROLLY VARGHESE
|
1608008001WL028093
|
ROLLY VARGHESE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267926
|
|
ROLLY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-012/115
(Chellanam)
|
1608008001NRG23020920220473954
|
03/09/2022
|
BABY SALIM
|
1608008001WL028093
|
BABY SALIM
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267925
|
|
BABY SALIM
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-012/124
(Chellanam)
|
1608008001NRG23020920220473955
|
03/09/2022
|
VALSA RAJU
|
1608008001WL028093
|
VALSA RAJU
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267893
|
|
VALSA RAJU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-012/127
(Chellanam)
|
1608008001NRG23030920220475714
|
03/09/2022
|
MOLLY THILAKAN
|
1608008001WL028170
|
MOLLY THILAKAN
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129267927
|
|
MOLLY THILAKAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-012/148
(Chellanam)
|
1608008001NRG23020920220473958
|
03/09/2022
|
BARBARA
|
1608008001WL028093
|
BARBARA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267894
|
|
BARBARA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-012/161
(Chellanam)
|
1608008001NRG23020920220473959
|
03/09/2022
|
ANICE
|
1608008001WL028093
|
ANICE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267895
|
|
ANICE
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-012/162
(Chellanam)
|
1608008001NRG23020920220473960
|
03/09/2022
|
MARY
|
1608008001WL028093
|
MARY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267896
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-012/163
(Chellanam)
|
1608008001NRG23020920220473961
|
03/09/2022
|
VIMALA JACOB
|
1608008001WL028093
|
VIMALA JACOB
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267897
|
|
VIMALA JACOB
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-012/168
(Chellanam)
|
1608008001NRG23020920220473962
|
03/09/2022
|
SHEEJA VARGHESE
|
1608008001WL028093
|
SHEEJA VARGHESE
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267898
|
|
SHEEJA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-012/169
(Chellanam)
|
1608008001NRG23020920220473963
|
03/09/2022
|
LEELAMMA
|
1608008001WL028093
|
LEELAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267899
|
|
LEELAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-012/170
(Chellanam)
|
1608008001NRG23020920220473964
|
03/09/2022
|
LALITHA MANI
|
1608008001WL028093
|
LALITHA MANI
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129267900
|
|
LALITHA MANI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Palluruthy
|
KL-08-008-001-012/172
(Chellanam)
|
1608008001NRG23020920220473965
|
03/09/2022
|
CELIN ANTONY
|
1608008001WL028093
|
CELIN ANTONY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267928
|
|
CELIN ANTONY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-012/188
(Chellanam)
|
1608008001NRG23020920220473966
|
03/09/2022
|
JUDESY JOHN
|
1608008001WL028093
|
JUDESY JOHN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129267901
|
|
JUDESY JOHN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-012/189
(Chellanam)
|
1608008001NRG23020920220473967
|
03/09/2022
|
LISY JOSEPH
|
1608008001WL028093
|
LISY JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267892
|
|
LISY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-012/44
(Chellanam)
|
1608008001NRG23020920220473971
|
03/09/2022
|
KOCHUPENNU
|
1608008001WL028093
|
KOCHUPENNU
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267902
|
|
KOCHUPENNU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-012/51
(Chellanam)
|
1608008001NRG23020920220473972
|
03/09/2022
|
AJITHA SURESH
|
1608008001WL028093
|
AJITHA SURESH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267903
|
|
AJITHA SURESH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-012/97
(Chellanam)
|
1608008001NRG23020920220473973
|
03/09/2022
|
JANAKI AYYAN
|
1608008001WL028093
|
JANAKI AYYAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267904
|
|
JANAKI AYYAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-014/187
(Chellanam)
|
1608008001NRG23030920220482222
|
03/09/2022
|
BINDU THAMPI
|
1608008001WL028475
|
BINDU THAMPI
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267924
|
|
BINDU THAMPI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-020/14
(Chellanam)
|
1608008001NRG23010920220464720
|
03/09/2022
|
VILASINI AYAPPAN
|
1608008001WL027698
|
VILASINI AYAPPAN
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267915
|
|
VILASINI AYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-020/158
(Chellanam)
|
1608008001NRG23010920220464723
|
03/09/2022
|
THRESYA OUSEPPACHAN
|
1608008001WL027698
|
THRESYA OUSEPPACHAN
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267916
|
|
THRESYA OUSEPPACHAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-020/242
(Chellanam)
|
1608008001NRG23020920220473363
|
03/09/2022
|
BEENA RAPHEL
|
1608008001WL028066
|
BEENA RAPHEL
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267929
|
|
MRS BEENA RAPHEAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Palluruthy
|
KL-08-008-001-020/259
(Chellanam)
|
1608008001NRG23010920220464736
|
03/09/2022
|
ANUJA MARY ALIAS Rose Mary
|
1608008001WL027698
|
ANUJA MARY ALIAS Rose Mary
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267922
|
|
ANUJA MARY ALIAS ROSE MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29234
|
29234
|
|
|
|
|
|
|
|
|
37
|
Palluruthy
|
KL-08-008-001-013/115
(Chellanam)
|
1608008001NRG23020920220472352
|
03/09/2022
|
THANKAMMA
|
1608008001WL028017
|
THANKAMMA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129267873
|
|
THANKAMMA ANTONY ALIAS THRESIA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-013/120
(Chellanam)
|
1608008001NRG23020920220472354
|
03/09/2022
|
MARY LISSY BABU
|
1608008001WL028017
|
MARY LISSY BABU
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129267934
|
|
MARY LISSY BABU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-013/128
(Chellanam)
|
1608008001NRG23020920220472355
|
03/09/2022
|
ROSILY
|
1608008001WL028017
|
ROSILY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267874
|
|
ROSILY SEBASTIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-013/166
(Chellanam)
|
1608008001NRG23020920220472356
|
03/09/2022
|
MARY
|
1608008001WL028017
|
MARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267974
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-013/171
(Chellanam)
|
1608008001NRG23020920220472357
|
03/09/2022
|
JESSY
|
1608008001WL028017
|
JESSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267956
|
|
JESSY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-013/182
(Chellanam)
|
1608008001NRG23020920220472358
|
03/09/2022
|
PUSHPY JOY
|
1608008001WL028017
|
PUSHPY JOY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267963
|
|
PUSHPY JOY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-013/25
(Chellanam)
|
1608008001NRG23020920220472363
|
03/09/2022
|
SHINY FRANCIS
|
1608008001WL028017
|
SHINY FRANCIS
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267951
|
|
SHINY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-013/40
(Chellanam)
|
1608008001NRG23020920220472364
|
03/09/2022
|
LUCY JOY
|
1608008001WL028017
|
LUCY JOY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267952
|
|
LUCY JOY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-013/55
(Chellanam)
|
1608008001NRG23020920220472366
|
03/09/2022
|
MOLLY
|
1608008001WL028017
|
MOLLY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267960
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-013/65
(Chellanam)
|
1608008001NRG23020920220472369
|
03/09/2022
|
LUCY
|
1608008001WL028017
|
LUCY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267930
|
|
LUCY DEVASSY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-013/67
(Chellanam)
|
1608008001NRG23020920220472370
|
03/09/2022
|
LILLY
|
1608008001WL028017
|
LILLY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267931
|
|
MARY ANTONY ALIAS LILLY ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Palluruthy
|
KL-08-008-001-014/241
(Chellanam)
|
1608008001NRG23030920220482223
|
03/09/2022
|
MARGRET ALOCIOUS
|
1608008001WL028475
|
MARGRET ALOCIOUS
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267935
|
|
MARGRET ALOCIOUS
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-014/261
(Chellanam)
|
1608008001NRG23030920220482226
|
03/09/2022
|
JANEESHA JOSHY
|
1608008001WL028475
|
JANEESHA JOSHY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267920
|
|
JANEESHA JOSHY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-014/331
(Chellanam)
|
1608008001NRG23030920220482230
|
03/09/2022
|
PRASANNA P M
|
1608008001WL028475
|
PRASANNA P M
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267961
|
|
PRASANNA P M
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-014/46
(Chellanam)
|
1608008001NRG23030920220482235
|
03/09/2022
|
MARIYAMMA ANTONY
|
1608008001WL028475
|
MARIYAMMA ANTONY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267975
|
|
MARIAMMA P A
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Palluruthy
|
KL-08-008-001-014/48
(Chellanam)
|
1608008001NRG23030920220482238
|
03/09/2022
|
MINI
|
1608008001WL028475
|
MINI
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267905
|
|
MINI VIJAYAN
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
53
|
Palluruthy
|
KL-08-008-001-015/105
(Chellanam)
|
1608008001NRG23020920220473794
|
03/09/2022
|
PHILOMINA
|
1608008001WL028086
|
PHILOMINA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267875
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-015/119
(Chellanam)
|
1608008001NRG23020920220473795
|
03/09/2022
|
PAULEENA
|
1608008001WL028086
|
PAULEENA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267876
|
|
PAULEENA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-015/120
(Chellanam)
|
1608008001NRG23020920220473796
|
03/09/2022
|
GRACY
|
1608008001WL028086
|
GRACY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267877
|
|
GRACY OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-015/127
(Chellanam)
|
1608008001NRG23020920220473798
|
03/09/2022
|
THANKAMMA
|
1608008001WL028086
|
THANKAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267906
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-015/152
(Chellanam)
|
1608008001NRG23020920220473800
|
03/09/2022
|
VICTORY
|
1608008001WL028086
|
VICTORY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267878
|
|
VICTORY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-015/157
(Chellanam)
|
1608008001NRG23020920220473801
|
03/09/2022
|
TREESA
|
1608008001WL028086
|
TREESA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267879
|
|
TREESA FRANCIS ALLIAS THRESIA FRANCIS
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Palluruthy
|
KL-08-008-001-015/160
(Chellanam)
|
1608008001NRG23020920220473802
|
03/09/2022
|
PHILOMINA
|
1608008001WL028086
|
PHILOMINA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267880
|
|
PILOMINA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-015/163
(Chellanam)
|
1608008001NRG23020920220473803
|
03/09/2022
|
ROSY UMMACHAN
|
1608008001WL028086
|
ROSY UMMACHAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267881
|
|
ROSY UMMACHAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-015/169
(Chellanam)
|
1608008001NRG23020920220473804
|
03/09/2022
|
VIJI
|
1608008001WL028086
|
VIJI
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267882
|
|
VIJI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-015/171
(Chellanam)
|
1608008001NRG23020920220473805
|
03/09/2022
|
THRESIAMMA
|
1608008001WL028086
|
THRESIAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267889
|
|
TRESAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-015/227
(Chellanam)
|
1608008001NRG23020920220473806
|
03/09/2022
|
PHILOMINA
|
1608008001WL028086
|
PHILOMINA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267921
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-015/24
(Chellanam)
|
1608008001NRG23020920220473807
|
03/09/2022
|
JESSY ANTONY
|
1608008001WL028086
|
JESSY ANTONY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267890
|
|
JESSY ANTONY ALIAS JESSY P J
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-015/267
(Chellanam)
|
1608008001NRG23020920220473808
|
03/09/2022
|
MANJU
|
1608008001WL028086
|
MANJU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267883
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-015/305
(Chellanam)
|
1608008001NRG23020920220473809
|
03/09/2022
|
ALPHONSA BINDHU
|
1608008001WL028086
|
ALPHONSA BINDHU
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267872
|
|
ALPHONSA BINDU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-015/58
(Chellanam)
|
1608008001NRG23030920220475738
|
03/09/2022
|
MARY HELEN
|
1608008001WL028175
|
MARY HELEN
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
01/10/2022
|
|
5129267884
|
|
MARY HELEN ANEESH W/O ANEESH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-015/98
(Chellanam)
|
1608008001NRG23020920220473811
|
03/09/2022
|
KATHREENA
|
1608008001WL028086
|
KATHREENA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267907
|
|
KATHREENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-018/103
(Chellanam)
|
1608008001NRG23020920220470964
|
03/09/2022
|
THRESYAMMA JOSEPH
|
1608008001WL027980
|
THRESYAMMA JOSEPH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267936
|
|
THRESYAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-018/118
(Chellanam)
|
1608008001NRG23020920220470942
|
03/09/2022
|
MARIYAMMA DEVASSY
|
1608008001WL027978
|
MARIYAMMA DEVASSY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267957
|
|
MARIYAMMA DEVASSY
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-018/140
(Chellanam)
|
1608008001NRG23020920220470967
|
03/09/2022
|
MARY JINI
|
1608008001WL027980
|
MARY JINI
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267908
|
|
MARY JINI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palluruthy
|
KL-08-008-001-018/142
(Chellanam)
|
1608008001NRG23020920220470968
|
03/09/2022
|
GRACY JOSEPH
|
1608008001WL027980
|
GRACY JOSEPH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267937
|
|
GRACY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-018/143
(Chellanam)
|
1608008001NRG23020920220470971
|
03/09/2022
|
CHINNAMMA
|
1608008001WL027980
|
CHINNAMMA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267938
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palluruthy
|
KL-08-008-001-018/159
(Chellanam)
|
1608008001NRG23020920220470975
|
03/09/2022
|
JESSY VARGHESE V C
|
1608008001WL027980
|
JESSY VARGHESE V C
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267909
|
|
JESSY VARGHESE V.C.
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palluruthy
|
KL-08-008-001-018/190
(Chellanam)
|
1608008001NRG23020920220470976
|
03/09/2022
|
ROSILY AUGUSTINE
|
1608008001WL027980
|
ROSILY AUGUSTINE
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267910
|
|
ROSILY AUGUSTINE
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palluruthy
|
KL-08-008-001-018/202
(Chellanam)
|
1608008001NRG23020920220470979
|
03/09/2022
|
MARY XAVIER ALIAS MARY T C
|
1608008001WL027980
|
MARY XAVIER ALIAS MARY T C
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267911
|
|
MARY XAVIER ALIAS MARY T C
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palluruthy
|
KL-08-008-001-018/229
(Chellanam)
|
1608008001NRG23020920220470980
|
03/09/2022
|
MARY JOSEPH
|
1608008001WL027980
|
MARY JOSEPH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267912
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palluruthy
|
KL-08-008-001-018/230
(Chellanam)
|
1608008001NRG23020920220470983
|
03/09/2022
|
SEENA JOHNY
|
1608008001WL027980
|
SEENA JOHNY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267913
|
|
SEENA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palluruthy
|
KL-08-008-001-018/233
(Chellanam)
|
1608008001NRG23020920220470984
|
03/09/2022
|
PHILOMINA
|
1608008001WL027980
|
PHILOMINA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267939
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palluruthy
|
KL-08-008-001-018/241
(Chellanam)
|
1608008001NRG23020920220470987
|
03/09/2022
|
JANCY V M
|
1608008001WL027980
|
JANCY V M
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267973
|
|
JANCY V M
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palluruthy
|
KL-08-008-001-018/244
(Chellanam)
|
1608008001NRG23020920220470988
|
03/09/2022
|
THRESYAMMA
|
1608008001WL027980
|
THRESYAMMA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267891
|
|
THRESYAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palluruthy
|
KL-08-008-001-018/30
(Chellanam)
|
1608008001NRG23020920220470999
|
03/09/2022
|
JUDITH MARTIN
|
1608008001WL027980
|
JUDITH MARTIN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267914
|
|
JUDITH MARTIN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palluruthy
|
KL-08-008-001-018/35
(Chellanam)
|
1608008001NRG23020920220471000
|
03/09/2022
|
THRESYAKUTTY JAICKAN
|
1608008001WL027980
|
THRESYAKUTTY JAICKAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267940
|
|
THRESYAKUTTY JAICKAN ALIAS THRESIAKTTY S
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palluruthy
|
KL-08-008-001-018/36
(Chellanam)
|
1608008001NRG23020920220471003
|
03/09/2022
|
BABY CLEMANT
|
1608008001WL027980
|
BABY CLEMANT
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267941
|
|
BABY CLEMANT
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-001-018/41
(Chellanam)
|
1608008001NRG23020920220471004
|
03/09/2022
|
MARY AUGUSTINE
|
1608008001WL027980
|
MARY AUGUSTINE
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267942
|
|
MARY AUGUSTINE
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palluruthy
|
KL-08-008-001-018/44
(Chellanam)
|
1608008001NRG23020920220471007
|
03/09/2022
|
MARY KUNJAPPAN
|
1608008001WL027980
|
MARY KUNJAPPAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267943
|
|
MARY KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-001-018/47
(Chellanam)
|
1608008001NRG23020920220471008
|
03/09/2022
|
BRIJIT CHINNAPPAN
|
1608008001WL027980
|
BRIJIT CHINNAPPAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267958
|
|
BRIJIT CHINNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palluruthy
|
KL-08-008-001-018/65
(Chellanam)
|
1608008001NRG23020920220471013
|
03/09/2022
|
PHILOMINA
|
1608008001WL027980
|
PHILOMINA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267932
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-001-018/76
(Chellanam)
|
1608008001NRG23020920220471014
|
03/09/2022
|
JULIE THOMAS
|
1608008001WL027980
|
JULIE THOMAS
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267944
|
|
JULIE THOMAS
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palluruthy
|
KL-08-008-001-018/77
(Chellanam)
|
1608008001NRG23020920220471017
|
03/09/2022
|
THRESYA
|
1608008001WL027980
|
THRESYA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267969
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palluruthy
|
KL-08-008-001-018/84
(Chellanam)
|
1608008001NRG23020920220471018
|
03/09/2022
|
LILLY
|
1608008001WL027980
|
LILLY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267972
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palluruthy
|
KL-08-008-001-018/89
(Chellanam)
|
1608008001NRG23020920220471021
|
03/09/2022
|
PHILOMINA STEHEN
|
1608008001WL027980
|
PHILOMINA STEHEN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267970
|
|
PHILOMINA STEHEN
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palluruthy
|
KL-08-008-001-018/93
(Chellanam)
|
1608008001NRG23020920220471025
|
03/09/2022
|
ELCY
|
1608008001WL027980
|
ELCY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267948
|
|
ELCY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Palluruthy
|
KL-08-008-001-018/95
(Chellanam)
|
1608008001NRG23020920220471028
|
03/09/2022
|
ROSILY OUSEPACHAN
|
1608008001WL027980
|
ROSILY OUSEPACHAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267949
|
|
ROSILY OUSEPACHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
Palluruthy
|
KL-08-008-001-018/97
(Chellanam)
|
1608008001NRG23020920220471029
|
03/09/2022
|
GRACY YOUDHATHADEVUS
|
1608008001WL027980
|
GRACY YOUDHATHADEVUS
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267950
|
|
GRACY YOUDHATHADEVUS
|
UNION BANK OF INDIA(508500)
|
|
96
|
Palluruthy
|
KL-08-008-001-018/98
(Chellanam)
|
1608008001NRG23020920220471032
|
03/09/2022
|
MARY THOMAS
|
1608008001WL027980
|
MARY THOMAS
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
01/10/2022
|
|
5129267933
|
|
MARY THOMAS
|
UNION BANK OF INDIA(508500)
|
|
97
|
Palluruthy
|
KL-08-008-001-019/172
(Chellanam)
|
1608008001NRG23020920220470947
|
03/09/2022
|
ISMARY
|
1608008001WL027978
|
ISMARY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267964
|
|
ISMARY
|
UNION BANK OF INDIA(508500)
|
|
98
|
Palluruthy
|
KL-08-008-001-019/18
(Chellanam)
|
1608008001NRG23020920220470948
|
03/09/2022
|
MARTHA SEBASTIAN
|
1608008001WL027978
|
MARTHA SEBASTIAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267945
|
|
MARTHA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
Palluruthy
|
KL-08-008-001-019/187
(Chellanam)
|
1608008001NRG23020920220470949
|
03/09/2022
|
JINCY JOSEPH
|
1608008001WL027978
|
JINCY JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267923
|
|
JINCY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Palluruthy
|
KL-08-008-001-019/226
(Chellanam)
|
1608008001NRG23020920220470950
|
03/09/2022
|
JENCY NORBERT
|
1608008001WL027978
|
JENCY NORBERT
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
01/10/2022
|
|
5129267959
|
|
JENCY NORBERT
|
UNION BANK OF INDIA(508500)
|
|
101
|
Palluruthy
|
KL-08-008-001-019/233
(Chellanam)
|
1608008001NRG23020920220470951
|
03/09/2022
|
BRIGIT SOPHIA
|
1608008001WL027978
|
BRIGIT SOPHIA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267962
|
|
BRIGIT SOPHIA
|
UNION BANK OF INDIA(508500)
|
|
102
|
Palluruthy
|
KL-08-008-001-019/244
(Chellanam)
|
1608008001NRG23020920220470952
|
03/09/2022
|
REETHA KUNJAPPAN
|
1608008001WL027979
|
REETHA KUNJAPPAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267965
|
|
REETHA KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
Palluruthy
|
KL-08-008-001-019/31
(Chellanam)
|
1608008001NRG23020920220470955
|
03/09/2022
|
RUKMINI PRABHAKARAN
|
1608008001WL027979
|
RUKMINI PRABHAKARAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267967
|
|
RUKMINI PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Palluruthy
|
KL-08-008-001-019/33
(Chellanam)
|
1608008001NRG23020920220470957
|
03/09/2022
|
ANANDA
|
1608008001WL027979
|
ANANDA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
01/10/2022
|
|
5129267946
|
|
ANANDA
|
UNION BANK OF INDIA(508500)
|
|
105
|
Palluruthy
|
KL-08-008-001-019/5
(Chellanam)
|
1608008001NRG23020920220470959
|
03/09/2022
|
PAULY RAJAN ALIAS KARMILY
|
1608008001WL027979
|
PAULY RAJAN ALIAS KARMILY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267966
|
|
PAULY RAJAN ALIAS KARMILY
|
UNION BANK OF INDIA(508500)
|
|
106
|
Palluruthy
|
KL-08-008-001-019/62
(Chellanam)
|
1608008001NRG23020920220470960
|
03/09/2022
|
LILLY
|
1608008001WL027979
|
LILLY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267947
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
107
|
Palluruthy
|
KL-08-008-001-019/69
(Chellanam)
|
1608008001NRG23020920220470961
|
03/09/2022
|
CHANDRIKA SRENIVASAN
|
1608008001WL027979
|
CHANDRIKA SRENIVASAN
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
01/10/2022
|
|
5129267968
|
|
CHANDRIKA SRENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
Palluruthy
|
KL-08-008-001-020/120
(Chellanam)
|
1608008001NRG23010920220464715
|
03/09/2022
|
JESINDHA THOMAS
|
1608008001WL027698
|
JESINDHA THOMAS
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267917
|
|
JESINDHA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
109
|
Palluruthy
|
KL-08-008-001-020/159
(Chellanam)
|
1608008001NRG23010920220464724
|
03/09/2022
|
MARY JOSEPH A J
|
1608008001WL027698
|
MARY JOSEPH A J
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267918
|
|
MARY JOSEPH.A.J
|
UNION BANK OF INDIA(508500)
|
|
110
|
Palluruthy
|
KL-08-008-001-020/168
(Chellanam)
|
1608008001NRG23010920220464728
|
03/09/2022
|
MARY
|
1608008001WL027698
|
MARY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267954
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
111
|
Palluruthy
|
KL-08-008-001-020/183
(Chellanam)
|
1608008001NRG23010920220464729
|
03/09/2022
|
BINDU RAVINDRAN
|
1608008001WL027698
|
BINDU RAVINDRAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267955
|
|
BINDU RAVINDRAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
Palluruthy
|
KL-08-008-001-020/216
(Chellanam)
|
1608008001NRG23010920220464733
|
03/09/2022
|
CHINAMMA ANTONY
|
1608008001WL027698
|
CHINAMMA ANTONY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267971
|
|
CHINAMMA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
113
|
Palluruthy
|
KL-08-008-001-020/62
(Chellanam)
|
1608008001NRG23010920220464772
|
03/09/2022
|
MARY YESUDAS
|
1608008001WL027698
|
MARY YESUDAS
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
01/10/2022
|
|
5129267919
|
|
MARY YESUDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71219
|
71219
|
|
|
|
|
|
|
|
|
114
|
Palluruthy
|
KL-08-008-001-019/121
(Chellanam)
|
1608008001NRG23020920220470945
|
03/09/2022
|
AMMINI JOSEPH
|
1608008001WL027978
|
AMMINI JOSEPH
|
670001
|
|
1244
|
1244
|
Processed
|
01/10/2022
|
|
5129267953
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119113
|
119113
|
|
|
|
|
|
|
|