|
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-08-008-001-012/45
(Chellanam)
|
1608008001NRG23180320231222163
|
18/03/2023
|
CLARA
|
1608008001WL068154
|
CLARA
|
00127
|
FDRL0001466
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330151216
|
|
CLARA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-001-012/389
(Chellanam)
|
1608008001NRG23180320231222156
|
18/03/2023
|
SOUMYA
|
1608008001WL068152
|
SOUMYA
|
00127
|
FDRL0001691
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151217
|
|
SOUMYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Palluruthy
|
KL-08-008-001-012/121
(Chellanam)
|
1608008001NRG23180320231222137
|
18/03/2023
|
ASHA SUDHAKARAN
|
1608008001WL068151
|
ASHA SUDHAKARAN
|
00409
|
SIBL0000213
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330151251
|
|
ASHA SUDHAKARAN P B
|
UNION BANK OF INDIA(508500)
|
|
4
|
Palluruthy
|
KL-08-008-001-012/199
(Chellanam)
|
1608008001NRG23150320231206561
|
18/03/2023
|
MERCY K F
|
1608008001WL067157
|
MERCY K F
|
00409
|
SIBL0000213
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330151215
|
|
MERCY K F
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-014/27
(Chellanam)
|
1608008001NRG23160320231210943
|
18/03/2023
|
CHINNAMMA JOSEPH
|
1608008001WL067336
|
CHINNAMMA JOSEPH
|
00409
|
SIBL0000213
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330151250
|
|
CHINNAMMA JOSEPH
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-001-014/428
(Chellanam)
|
1608008001NRG23150320231206519
|
18/03/2023
|
SHEELA MANOJ K V
|
1608008001WL067151
|
SHEELA MANOJ K V
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151252
|
|
SHEELA MANOJ K V
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-001-014/48
(Chellanam)
|
1608008001NRG23160320231210951
|
18/03/2023
|
MINI VIJAYAN
|
1608008001WL067336
|
MINI VIJAYAN
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151248
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-014/62
(Chellanam)
|
1608008001NRG23150320231206531
|
18/03/2023
|
Elizabeth
|
1608008001WL067153
|
Elizabeth
|
00409
|
SIBL0000213
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151249
|
|
ELIZABETH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
9
|
Palluruthy
|
KL-08-008-001-021/334
(Chellanam)
|
1608008001NRG23150320231206560
|
18/03/2023
|
ELSY KUNJAPPAN
|
1608008001WL067156
|
ELSY KUNJAPPAN
|
00415
|
SBIN0008643
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330151218
|
|
ELSY KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-001-005/124
(Chellanam)
|
1608008001NRG23180320231222123
|
18/03/2023
|
JAYA ANTONY
|
1608008001WL068150
|
JAYA ANTONY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151221
|
|
JAYA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-005/13
(Chellanam)
|
1608008001NRG23180320231222124
|
18/03/2023
|
SEENA JOSEPH
|
1608008001WL068150
|
SEENA JOSEPH
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151219
|
|
SEENA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-005/15
(Chellanam)
|
1608008001NRG23180320231222125
|
18/03/2023
|
PUSHPY BABU
|
1608008001WL068150
|
PUSHPY BABU
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151255
|
|
PUSHPY BABU
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-005/157
(Chellanam)
|
1608008001NRG23180320231222161
|
18/03/2023
|
MARY VARGHESE
|
1608008001WL068153
|
MARY VARGHESE
|
00468
|
UBIN0534536
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330151220
|
|
MARY W/O VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-005/22
(Chellanam)
|
1608008001NRG23180320231222126
|
18/03/2023
|
MARY PETER
|
1608008001WL068150
|
MARY PETER
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151227
|
|
MARY PETER
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-005/34
(Chellanam)
|
1608008001NRG23180320231222128
|
18/03/2023
|
MARY GEORGE
|
1608008001WL068150
|
MARY GEORGE
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151225
|
|
MARY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-005/35
(Chellanam)
|
1608008001NRG23180320231222129
|
18/03/2023
|
JULIET MATHEW
|
1608008001WL068150
|
JULIET MATHEW
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151226
|
|
JULIET MATHEW
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-005/39
(Chellanam)
|
1608008001NRG23180320231222130
|
18/03/2023
|
BEENA BABU
|
1608008001WL068150
|
BEENA BABU
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151223
|
|
BEENA BABU
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-005/7
(Chellanam)
|
1608008001NRG23180320231222131
|
18/03/2023
|
MOLLY ANTONY
|
1608008001WL068150
|
MOLLY ANTONY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151224
|
|
MOLLY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-012/102
(Chellanam)
|
1608008001NRG23180320231222132
|
18/03/2023
|
CHITHIRA KOCHUKUTTY
|
1608008001WL068151
|
CHITHIRA KOCHUKUTTY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330151242
|
|
CHITHIRA KOCHUKUTTY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-012/103
(Chellanam)
|
1608008001NRG23180320231222146
|
18/03/2023
|
BINDU JAYAKUMAR
|
1608008001WL068152
|
BINDU JAYAKUMAR
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330151261
|
|
BINDU JAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-012/104
(Chellanam)
|
1608008001NRG23180320231222133
|
18/03/2023
|
VIJAYA DINESAN
|
1608008001WL068151
|
VIJAYA DINESAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330151228
|
|
VIJAYA DINESAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-012/105
(Chellanam)
|
1608008001NRG23180320231222147
|
18/03/2023
|
MEENAKSHI AYYAPPAN
|
1608008001WL068152
|
MEENAKSHI AYYAPPAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151234
|
|
MEENAKSHI AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-012/106
(Chellanam)
|
1608008001NRG23180320231222148
|
18/03/2023
|
SATHI DHARANEENDRAN
|
1608008001WL068152
|
SATHI DHARANEENDRAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151235
|
|
SATHI DHARANEENDRAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-012/107
(Chellanam)
|
1608008001NRG23180320231222149
|
18/03/2023
|
RAGINI RAJEEV
|
1608008001WL068152
|
RAGINI RAJEEV
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151233
|
|
RAGINI RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-012/110
(Chellanam)
|
1608008001NRG23180320231222134
|
18/03/2023
|
JAYA RAJAPPAN
|
1608008001WL068151
|
JAYA RAJAPPAN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330151258
|
|
JAYA RAJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-012/116
(Chellanam)
|
1608008001NRG23180320231222135
|
18/03/2023
|
LAKSHMI BAPPI
|
1608008001WL068151
|
LAKSHMI BAPPI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151236
|
|
LAKSHMI BAPPI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-012/117
(Chellanam)
|
1608008001NRG23180320231222150
|
18/03/2023
|
RATHNA SASIDHARAN
|
1608008001WL068152
|
RATHNA SASIDHARAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151240
|
|
RATHNA SASIDHARAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-012/118
(Chellanam)
|
1608008001NRG23180320231222151
|
18/03/2023
|
JAMEELA SUBRAMANIAN
|
1608008001WL068152
|
JAMEELA SUBRAMANIAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151231
|
|
JAMEELA SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-012/120
(Chellanam)
|
1608008001NRG23180320231222136
|
18/03/2023
|
JAYASREE MADHU
|
1608008001WL068151
|
JAYASREE MADHU
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151232
|
|
JAYASREE MADHU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-012/122
(Chellanam)
|
1608008001NRG23180320231222152
|
18/03/2023
|
AMBIKA SUBRAHMANIAN
|
1608008001WL068152
|
AMBIKA SUBRAHMANIAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151244
|
|
AMBIKA SUBRAHMANIAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-012/206
(Chellanam)
|
1608008001NRG23180320231222153
|
18/03/2023
|
RATHNAVALLY PAVITHRAN
|
1608008001WL068152
|
RATHNAVALLY PAVITHRAN
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330151243
|
|
RATHNAVALLY PAVITHRAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-012/208
(Chellanam)
|
1608008001NRG23180320231222139
|
18/03/2023
|
SARASA DIVAKARAN
|
1608008001WL068151
|
SARASA DIVAKARAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151241
|
|
SARASA DIVAKARAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-012/209
(Chellanam)
|
1608008001NRG23180320231222154
|
18/03/2023
|
SHYLA
|
1608008001WL068152
|
SHYLA
|
00468
|
UBIN0534536
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151239
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-012/278
(Chellanam)
|
1608008001NRG23180320231222155
|
18/03/2023
|
MANI V K
|
1608008001WL068152
|
MANI V K
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330151259
|
|
MANI V K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-012/410
(Chellanam)
|
1608008001NRG23180320231222159
|
18/03/2023
|
LEENA SADANANDAN
|
1608008001WL068152
|
LEENA SADANANDAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330151222
|
|
LEENA SADANANDAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-012/52
(Chellanam)
|
1608008001NRG23180320231222140
|
18/03/2023
|
SAIMU RAMANAN
|
1608008001WL068151
|
SAIMU RAMANAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151237
|
|
SAIMU RAMANAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-012/53
(Chellanam)
|
1608008001NRG23180320231222141
|
18/03/2023
|
OMANA RAVI
|
1608008001WL068151
|
OMANA RAVI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151238
|
|
OMANA RAVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-012/54
(Chellanam)
|
1608008001NRG23180320231222142
|
18/03/2023
|
THANKAMMA RAVI
|
1608008001WL068151
|
THANKAMMA RAVI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151257
|
|
THANKAMMA RAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-012/56
(Chellanam)
|
1608008001NRG23180320231222143
|
18/03/2023
|
SHEELA HARI
|
1608008001WL068151
|
SHEELA HARI
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330151230
|
|
SHEELA HARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-012/65
(Chellanam)
|
1608008001NRG23180320231222164
|
18/03/2023
|
JAINAMMA SHOURI
|
1608008001WL068154
|
JAINAMMA SHOURI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151253
|
|
JAINAMMA SHOURI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-012/70
(Chellanam)
|
1608008001NRG23180320231222165
|
18/03/2023
|
VICTORIA
|
1608008001WL068154
|
VICTORIA
|
00468
|
UBIN0534536
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330151245
|
|
VICTORIA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-012/74
(Chellanam)
|
1608008001NRG23180320231222166
|
18/03/2023
|
AIDA JOY
|
1608008001WL068154
|
AIDA JOY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151247
|
|
AIDA JOY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-012/79
(Chellanam)
|
1608008001NRG23180320231222167
|
18/03/2023
|
MARIA MARGRET
|
1608008001WL068154
|
MARIA MARGRET
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151246
|
|
MARIA MARGRET
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-012/81
(Chellanam)
|
1608008001NRG23180320231222168
|
18/03/2023
|
RAJEENA CHARLS
|
1608008001WL068154
|
RAJEENA CHARLS
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151256
|
|
RAJEENA CHARLS
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-012/82
(Chellanam)
|
1608008001NRG23180320231222169
|
18/03/2023
|
ALPHONSA AUGUSTINE
|
1608008001WL068154
|
ALPHONSA AUGUSTINE
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330151254
|
|
ALPHONSA AUGUSTINE
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Palluruthy
|
KL-08-008-001-012/97
(Chellanam)
|
1608008001NRG23180320231222160
|
18/03/2023
|
JANAKI AYYAN
|
1608008001WL068152
|
JANAKI AYYAN
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151229
|
|
JANAKI AYYAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-014/239
(Chellanam)
|
1608008001NRG23150320231206512
|
18/03/2023
|
MARY WILCY
|
1608008001WL067151
|
MARY WILCY
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151263
|
|
MARY WINCY A J
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-021/258
(Chellanam)
|
1608008001NRG23180320231222144
|
18/03/2023
|
CHANDRIKA SUBRAMANIAN
|
1608008001WL068151
|
CHANDRIKA SUBRAMANIAN
|
00468
|
UBIN0534536
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330151262
|
|
CHANDRIKA SUBRAMANIAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-021/259
(Chellanam)
|
1608008001NRG23180320231222145
|
18/03/2023
|
RAMANI S S
|
1608008001WL068151
|
RAMANI S S
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330151260
|
|
RAMANI S S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60023
|
60023
|
|
|
|
|
|
|
|
|
50
|
Palluruthy
|
KL-08-008-001-014/102
(Chellanam)
|
1608008001NRG23150320231206501
|
18/03/2023
|
JANCY JOSEPH
|
1608008001WL067151
|
JANCY JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151286
|
|
JANCY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-014/107
(Chellanam)
|
1608008001NRG23160320231210940
|
18/03/2023
|
ANITHA PONNAN
|
1608008001WL067336
|
ANITHA PONNAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151278
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-014/114
(Chellanam)
|
1608008001NRG23150320231206502
|
18/03/2023
|
MABLE ALIS ROSY MABLE
|
1608008001WL067151
|
MABLE ALIS ROSY MABLE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151280
|
|
MABLE ALIS ROSY MABLE
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-014/156
(Chellanam)
|
1608008001NRG23150320231206521
|
18/03/2023
|
MARY SHALY
|
1608008001WL067153
|
MARY SHALY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151298
|
|
MARY SHALY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-014/160
(Chellanam)
|
1608008001NRG23150320231206504
|
18/03/2023
|
PUSHPAMMA STANLY
|
1608008001WL067151
|
PUSHPAMMA STANLY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151268
|
|
PUSHPAMMA STANLY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-014/166
(Chellanam)
|
1608008001NRG23150320231206506
|
18/03/2023
|
STELLA
|
1608008001WL067151
|
STELLA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151295
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-014/167
(Chellanam)
|
1608008001NRG23150320231206507
|
18/03/2023
|
SIVANANDAN A.R
|
1608008001WL067151
|
SIVANANDAN A.R
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151294
|
|
SIVANANDAN A R
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-014/168
(Chellanam)
|
1608008001NRG23150320231206508
|
18/03/2023
|
LINET ALIAS LEENAS
|
1608008001WL067151
|
LINET ALIAS LEENAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151276
|
|
LINET ALIAS LEENAS
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-014/182
(Chellanam)
|
1608008001NRG23150320231206522
|
18/03/2023
|
SARALA KUNJUVAVA
|
1608008001WL067153
|
SARALA KUNJUVAVA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330151301
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Palluruthy
|
KL-08-008-001-014/19
(Chellanam)
|
1608008001NRG23150320231206509
|
18/03/2023
|
THRESIAMMA XAVIER
|
1608008001WL067151
|
THRESIAMMA XAVIER
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151264
|
|
THRESYAMMA
|
CANARA BANK(508532)
|
|
60
|
Palluruthy
|
KL-08-008-001-014/192
(Chellanam)
|
1608008001NRG23150320231206510
|
18/03/2023
|
MARY NISHA
|
1608008001WL067151
|
MARY NISHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151300
|
|
MARY NISHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-014/196
(Chellanam)
|
1608008001NRG23160320231210941
|
18/03/2023
|
RAJEESHA P K
|
1608008001WL067336
|
RAJEESHA P K
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151273
|
|
RAJEESHA P K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-014/200
(Chellanam)
|
1608008001NRG23150320231206523
|
18/03/2023
|
NISHA JOJO
|
1608008001WL067153
|
NISHA JOJO
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151281
|
|
NISHA JOJO
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-014/223
(Chellanam)
|
1608008001NRG23150320231206511
|
18/03/2023
|
MERCY JUDE THADAVOUS
|
1608008001WL067151
|
MERCY JUDE THADAVOUS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151289
|
|
MERCY JUDE THADAVOUS
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-014/258
(Chellanam)
|
1608008001NRG23150320231206524
|
18/03/2023
|
MAREENA ANTONY
|
1608008001WL067153
|
MAREENA ANTONY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151293
|
|
MAREENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-014/263
(Chellanam)
|
1608008001NRG23160320231210942
|
18/03/2023
|
AHALYA K V
|
1608008001WL067336
|
AHALYA K V
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330151302
|
|
AHALYA K V
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-014/270
(Chellanam)
|
1608008001NRG23150320231206513
|
18/03/2023
|
MARY ALIAS REETHAMMA
|
1608008001WL067151
|
MARY ALIAS REETHAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151267
|
|
MARY ALIAS REETHAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-014/273
(Chellanam)
|
1608008001NRG23160320231210944
|
18/03/2023
|
THRESIAMMA
|
1608008001WL067336
|
THRESIAMMA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
31/03/2023
|
|
0330151269
|
|
THRESIAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-014/280
(Chellanam)
|
1608008001NRG23150320231206514
|
18/03/2023
|
MAYA WIFE OF REMANAN
|
1608008001WL067151
|
MAYA WIFE OF REMANAN
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330151275
|
|
MAYA W/O REMANAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-014/286
(Chellanam)
|
1608008001NRG23150320231206525
|
18/03/2023
|
VALSA GOPI
|
1608008001WL067153
|
VALSA GOPI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151265
|
|
VALSA GOPI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-014/32
(Chellanam)
|
1608008001NRG23150320231206526
|
18/03/2023
|
MARY XAVIER
|
1608008001WL067153
|
MARY XAVIER
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151279
|
|
MARY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-014/33
(Chellanam)
|
1608008001NRG23150320231206515
|
18/03/2023
|
BINDHU FRANCIS
|
1608008001WL067151
|
BINDHU FRANCIS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151277
|
|
BINDHU FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palluruthy
|
KL-08-008-001-014/331
(Chellanam)
|
1608008001NRG23160320231210945
|
18/03/2023
|
PRASANNA P M
|
1608008001WL067336
|
PRASANNA P M
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151270
|
|
PRASANNA P M
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-014/346
(Chellanam)
|
1608008001NRG23150320231206516
|
18/03/2023
|
MARY PIOUS
|
1608008001WL067151
|
MARY PIOUS
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0330151287
|
|
MARY PIOUS
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palluruthy
|
KL-08-008-001-014/37
(Chellanam)
|
1608008001NRG23150320231206517
|
18/03/2023
|
LALI SHAJI ALIAS SABETH LALI
|
1608008001WL067151
|
LALI SHAJI ALIAS SABETH LALI
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151285
|
|
LALI SHAJI ALIAS SABETH LALY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palluruthy
|
KL-08-008-001-014/372
(Chellanam)
|
1608008001NRG23160320231210946
|
18/03/2023
|
INDHUMATHY PRASAD
|
1608008001WL067336
|
INDHUMATHY PRASAD
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0330151303
|
|
INDHUMATHI N K
|
IDBI BANK(607095)
|
|
76
|
Palluruthy
|
KL-08-008-001-014/378
(Chellanam)
|
1608008001NRG23160320231210948
|
18/03/2023
|
PRAMEELA VENU
|
1608008001WL067336
|
PRAMEELA VENU
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151299
|
|
MRS PRAMEELA VENU
|
STATE BANK OF INDIA(508548)
|
|
77
|
Palluruthy
|
KL-08-008-001-014/41
(Chellanam)
|
1608008001NRG23150320231206518
|
18/03/2023
|
MARY BINI JOSEPH ALIAS BINI JOSEPH
|
1608008001WL067151
|
MARY BINI JOSEPH ALIAS BINI JOSEPH
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151266
|
|
MARY BINI JOSEPH ALIAS BINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palluruthy
|
KL-08-008-001-014/415
(Chellanam)
|
1608008001NRG23150320231206527
|
18/03/2023
|
MARY SEENA
|
1608008001WL067153
|
MARY SEENA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151272
|
|
MARY SEENA
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palluruthy
|
KL-08-008-001-014/42
(Chellanam)
|
1608008001NRG23150320231206528
|
18/03/2023
|
MERCY
|
1608008001WL067153
|
MERCY
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151296
|
|
MERCY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palluruthy
|
KL-08-008-001-014/426
(Chellanam)
|
1608008001NRG23150320231206529
|
18/03/2023
|
SINI OWSEPH
|
1608008001WL067153
|
SINI OWSEPH
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0330151271
|
|
SINI OWSEPH
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palluruthy
|
KL-08-008-001-014/53
(Chellanam)
|
1608008001NRG23160320231210952
|
18/03/2023
|
KUNJAMMA
|
1608008001WL067336
|
KUNJAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330151290
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palluruthy
|
KL-08-008-001-014/54
(Chellanam)
|
1608008001NRG23160320231210953
|
18/03/2023
|
REMANI KUNJAPPAN
|
1608008001WL067336
|
REMANI KUNJAPPAN
|
00468
|
UBIN0902233
|
311
|
311
|
Rejected
|
30/03/2023
|
|
0330151274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Palluruthy
|
KL-08-008-001-014/57
(Chellanam)
|
1608008001NRG23160320231210954
|
18/03/2023
|
VIJAYAMMA VASU
|
1608008001WL067336
|
VIJAYAMMA VASU
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
31/03/2023
|
|
0330151288
|
|
VIJAYAMMA VASU
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palluruthy
|
KL-08-008-001-014/61
(Chellanam)
|
1608008001NRG23150320231206530
|
18/03/2023
|
MARTHA
|
1608008001WL067153
|
MARTHA
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151282
|
|
MARTHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-001-014/65
(Chellanam)
|
1608008001NRG23150320231206532
|
18/03/2023
|
REETHA
|
1608008001WL067153
|
REETHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151297
|
|
REETHA
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palluruthy
|
KL-08-008-001-014/67
(Chellanam)
|
1608008001NRG23150320231206533
|
18/03/2023
|
BABY VAVACHAN
|
1608008001WL067153
|
BABY VAVACHAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151283
|
|
BABY VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-001-014/77
(Chellanam)
|
1608008001NRG23150320231206535
|
18/03/2023
|
THRESIA JAMES
|
1608008001WL067153
|
THRESIA JAMES
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
31/03/2023
|
|
0330151284
|
|
THRESIA JAMES
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palluruthy
|
KL-08-008-001-015/142
(Chellanam)
|
1608008001NRG23180320231222172
|
18/03/2023
|
JANCY GEORGE
|
1608008001WL068156
|
JANCY GEORGE
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330151291
|
|
JANCY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-001-018/82
(Chellanam)
|
1608008001NRG23160320231210955
|
18/03/2023
|
MARIYAMMA SANDHYAV
|
1608008001WL067336
|
MARIYAMMA SANDHYAV
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0330151292
|
|
MARIYAMMA SANDHYAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123467
|
123467
|
|
|
|
|
|
|
|