|
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)
|
1608008001NRG23151020220614418
|
15/10/2022
|
MARIYAM
|
1608008001WL035563
|
MARIYAM
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808498
|
|
MARIYAM
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-013/41
(Chellanam)
|
1608008001NRG23151020220614424
|
15/10/2022
|
SHAILA JOSEPH
|
1608008001WL035563
|
SHAILA JOSEPH
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808557
|
|
BRIGIT JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Palluruthy
|
KL-08-008-001-013/61
(Chellanam)
|
1608008001NRG23151020220614426
|
15/10/2022
|
LILLY KAKKO
|
1608008001WL035563
|
LILLY KAKKO
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808501
|
|
LILLY KAKKO
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-013/73
(Chellanam)
|
1608008001NRG23151020220614432
|
15/10/2022
|
KOCHUTHRESIA
|
1608008001WL035563
|
KOCHUTHRESIA
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808497
|
|
KOCHUTHRESIA VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-013/92
(Chellanam)
|
1608008001NRG23151020220614433
|
15/10/2022
|
MARIYAM SINIMOL
|
1608008001WL035563
|
MARIYAM SINIMOL
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808499
|
|
MARIYAM SINIMOL ALIAS MARIYAM
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Palluruthy
|
KL-08-008-001-013/94
(Chellanam)
|
1608008001NRG23151020220614434
|
15/10/2022
|
ELIZABETH
|
1608008001WL035563
|
ELIZABETH
|
00409
|
SIBL0000213
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808500
|
|
ELIZABETH VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9019
|
9019
|
|
|
|
|
|
|
|
|
7
|
Palluruthy
|
KL-08-008-001-013/107
(Chellanam)
|
1608008001NRG23151020220614410
|
15/10/2022
|
CHANDRAMATHI
|
1608008001WL035563
|
CHANDRAMATHI
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808549
|
|
CHANDRAMADHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Palluruthy
|
KL-08-008-001-013/115
(Chellanam)
|
1608008001NRG23151020220614411
|
15/10/2022
|
THANKAMMA
|
1608008001WL035563
|
THANKAMMA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808550
|
|
THANKAMMA ANTONY ALIAS THRESIA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Palluruthy
|
KL-08-008-001-013/120
(Chellanam)
|
1608008001NRG23151020220614413
|
15/10/2022
|
MARY LISSY BABU
|
1608008001WL035563
|
MARY LISSY BABU
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808533
|
|
MARY LISSY BABU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Palluruthy
|
KL-08-008-001-013/128
(Chellanam)
|
1608008001NRG23151020220614414
|
15/10/2022
|
ROSILY
|
1608008001WL035563
|
ROSILY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808552
|
|
ROSILY SEBASTIN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-013/166
(Chellanam)
|
1608008001NRG23151020220614415
|
15/10/2022
|
MARY
|
1608008001WL035563
|
MARY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811808513
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-013/171
(Chellanam)
|
1608008001NRG23151020220614416
|
15/10/2022
|
JESSY
|
1608008001WL035563
|
JESSY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808556
|
|
JESSY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-013/182
(Chellanam)
|
1608008001NRG23151020220614417
|
15/10/2022
|
PUSHPY JOY
|
1608008001WL035563
|
PUSHPY JOY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808538
|
|
PUSHPY JOY
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-013/25
(Chellanam)
|
1608008001NRG23151020220614421
|
15/10/2022
|
SHINY FRANCIS
|
1608008001WL035563
|
SHINY FRANCIS
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808512
|
|
SHINY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-013/40
(Chellanam)
|
1608008001NRG23151020220614423
|
15/10/2022
|
LUCY JOY
|
1608008001WL035563
|
LUCY JOY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808510
|
|
LUCY JOY
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-013/55
(Chellanam)
|
1608008001NRG23151020220614425
|
15/10/2022
|
MOLLY
|
1608008001WL035563
|
MOLLY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808534
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-013/65
(Chellanam)
|
1608008001NRG23151020220614428
|
15/10/2022
|
LUCY
|
1608008001WL035563
|
LUCY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808502
|
|
LUCY DEVASSY
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-013/67
(Chellanam)
|
1608008001NRG23151020220614429
|
15/10/2022
|
LILLY
|
1608008001WL035563
|
LILLY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808503
|
|
MARY ANTONY ALIAS LILLY ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Palluruthy
|
KL-08-008-001-013/70
(Chellanam)
|
1608008001NRG23151020220614431
|
15/10/2022
|
MOLLY
|
1608008001WL035563
|
MOLLY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808551
|
|
MOLLY JACOB
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-014/10
(Chellanam)
|
1608008001NRG23151020220613289
|
15/10/2022
|
MOLLY alias margret
|
1608008001WL035499
|
MOLLY alias margret
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
19/10/2022
|
|
5811808514
|
|
MOLLY ALIAS MARGRET
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-014/115
(Chellanam)
|
1608008001NRG23131020220604426
|
15/10/2022
|
CHANDRIKA KUTTAPPAN
|
1608008001WL035046
|
CHANDRIKA KUTTAPPAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808545
|
|
CHANDRIKA KUTTAPPAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-014/118
(Chellanam)
|
1608008001NRG23131020220604427
|
15/10/2022
|
SIBY MANI
|
1608008001WL035046
|
SIBY MANI
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808541
|
|
SIBY MANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-014/123
(Chellanam)
|
1608008001NRG23151020220615652
|
15/10/2022
|
MARY SEBASTIAN
|
1608008001WL035649
|
MARY SEBASTIAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808527
|
|
MARY SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-014/126
(Chellanam)
|
1608008001NRG23131020220604428
|
15/10/2022
|
SUSHEELA KUNJACHAN
|
1608008001WL035046
|
SUSHEELA KUNJACHAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808524
|
|
SUSHEELA KUNJACHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-014/145
(Chellanam)
|
1608008001NRG23131020220604429
|
15/10/2022
|
INDU BALAKRISHNAN
|
1608008001WL035046
|
INDU BALAKRISHNAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808508
|
|
INDU BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-014/152
(Chellanam)
|
1608008001NRG23151020220615653
|
15/10/2022
|
MARIYAMMA RAPHAEL
|
1608008001WL035649
|
MARIYAMMA RAPHAEL
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808530
|
|
MARIYAMMA RAPHAEL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-014/155
(Chellanam)
|
1608008001NRG23131020220604430
|
15/10/2022
|
KAMALAKSHI
|
1608008001WL035046
|
KAMALAKSHI
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808525
|
|
KAMALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-014/156
(Chellanam)
|
1608008001NRG23151020220615654
|
15/10/2022
|
MARY SHALY
|
1608008001WL035649
|
MARY SHALY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808537
|
|
MARY SHALY
|
UNION BANK OF INDIA(508500)
|
|
29
|
Palluruthy
|
KL-08-008-001-014/190
(Chellanam)
|
1608008001NRG23131020220604431
|
15/10/2022
|
SAJINI VIJAYAN
|
1608008001WL035046
|
SAJINI VIJAYAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811808531
|
|
SAJINI VIJAYAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-014/199
(Chellanam)
|
1608008001NRG23151020220615656
|
15/10/2022
|
ROSE MARY
|
1608008001WL035649
|
ROSE MARY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808521
|
|
ROSE MARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-014/200
(Chellanam)
|
1608008001NRG23151020220615657
|
15/10/2022
|
NISHA JOJO
|
1608008001WL035649
|
NISHA JOJO
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808520
|
|
NISHA JOJO
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-014/244
(Chellanam)
|
1608008001NRG23131020220604435
|
15/10/2022
|
SHYLAJA SUBRAHMANIAN
|
1608008001WL035046
|
SHYLAJA SUBRAHMANIAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808539
|
|
SHYLAJA SUBRAHMANIAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-014/258
(Chellanam)
|
1608008001NRG23151020220615658
|
15/10/2022
|
MAREENA ANTONY
|
1608008001WL035649
|
MAREENA ANTONY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808532
|
|
MAREENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-014/259
(Chellanam)
|
1608008001NRG23131020220604436
|
15/10/2022
|
MARY SHEEJA
|
1608008001WL035046
|
MARY SHEEJA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811808509
|
|
MARY SHEEJA REFERRED TO RR ON 28122011
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-014/272
(Chellanam)
|
1608008001NRG23131020220604437
|
15/10/2022
|
SUNI DASAN
|
1608008001WL035046
|
SUNI DASAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808511
|
|
SUNI DASAN
|
IDBI BANK(607095)
|
|
36
|
Palluruthy
|
KL-08-008-001-014/274
(Chellanam)
|
1608008001NRG23131020220604438
|
15/10/2022
|
PRASTHEENA JANCY A M
|
1608008001WL035046
|
PRASTHEENA JANCY A M
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811808515
|
|
JANCY JOHNSON
|
IDBI BANK(607095)
|
|
37
|
Palluruthy
|
KL-08-008-001-014/275
(Chellanam)
|
1608008001NRG23131020220604439
|
15/10/2022
|
SHAIJA JOB ALIAS CLOUDEEM
|
1608008001WL035046
|
SHAIJA JOB ALIAS CLOUDEEM
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808516
|
|
SHAIJA JOB ALIAS CLOUDEEM
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-014/276
(Chellanam)
|
1608008001NRG23131020220604440
|
15/10/2022
|
SUJATHA PRATHAPAN
|
1608008001WL035046
|
SUJATHA PRATHAPAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808507
|
|
SUJI PRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-014/286
(Chellanam)
|
1608008001NRG23151020220615659
|
15/10/2022
|
VALSA GOPI
|
1608008001WL035649
|
VALSA GOPI
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808506
|
|
VALSA GOPI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-014/289
(Chellanam)
|
1608008001NRG23151020220615660
|
15/10/2022
|
KUNJAMMA
|
1608008001WL035649
|
KUNJAMMA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808505
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-014/32
(Chellanam)
|
1608008001NRG23151020220615661
|
15/10/2022
|
MARY XAVIER
|
1608008001WL035649
|
MARY XAVIER
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808519
|
|
MARY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-014/323
(Chellanam)
|
1608008001NRG23131020220604443
|
15/10/2022
|
JAIN ROSILY
|
1608008001WL035046
|
JAIN ROSILY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808542
|
|
JAIN ROSILY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-014/33
(Chellanam)
|
1608008001NRG23151020220615662
|
15/10/2022
|
BINDHU FRANCIS
|
1608008001WL035649
|
BINDHU FRANCIS
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808517
|
|
BINDHU FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
44
|
Palluruthy
|
KL-08-008-001-014/37
(Chellanam)
|
1608008001NRG23151020220615663
|
15/10/2022
|
LALI SHAJI ALIAS SABETH LALI
|
1608008001WL035649
|
LALI SHAJI ALIAS SABETH LALI
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808529
|
|
LALI SHAJI ALIAS SABETH LALY
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-014/41
(Chellanam)
|
1608008001NRG23151020220615664
|
15/10/2022
|
MARY BINI JOSEPH ALIAS BINI JOSEPH
|
1608008001WL035649
|
MARY BINI JOSEPH ALIAS BINI JOSEPH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808546
|
|
MARY BINI JOSEPH ALIAS BINI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-014/42
(Chellanam)
|
1608008001NRG23151020220615666
|
15/10/2022
|
MERCY
|
1608008001WL035649
|
MERCY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808535
|
|
MERCY
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-014/61
(Chellanam)
|
1608008001NRG23151020220615668
|
15/10/2022
|
MARTHA
|
1608008001WL035649
|
MARTHA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808522
|
|
MARTHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-014/65
(Chellanam)
|
1608008001NRG23151020220615670
|
15/10/2022
|
REETHA
|
1608008001WL035649
|
REETHA
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808536
|
|
REETHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-014/67
(Chellanam)
|
1608008001NRG23151020220615671
|
15/10/2022
|
BABY VAVACHAN
|
1608008001WL035649
|
BABY VAVACHAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808523
|
|
BABY VAVACHAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-014/77
(Chellanam)
|
1608008001NRG23151020220615672
|
15/10/2022
|
THRESIA JAMES
|
1608008001WL035649
|
THRESIA JAMES
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808528
|
|
THRESIA JAMES
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-014/82
(Chellanam)
|
1608008001NRG23131020220604449
|
15/10/2022
|
PHILOMINA ANTONY
|
1608008001WL035046
|
PHILOMINA ANTONY
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811808540
|
|
PHILOMINA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-014/85
(Chellanam)
|
1608008001NRG23151020220615673
|
15/10/2022
|
LEENA ANTONY
|
1608008001WL035649
|
LEENA ANTONY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808518
|
|
LEENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-014/86
(Chellanam)
|
1608008001NRG23151020220615674
|
15/10/2022
|
PHILOMINA RAPHAEL
|
1608008001WL035649
|
PHILOMINA RAPHAEL
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808526
|
|
PHILOMINA RAPHAEL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-015/107
(Chellanam)
|
1608008001NRG23151020220613842
|
15/10/2022
|
MARY JOSEPH
|
1608008001WL035540
|
MARY JOSEPH
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808504
|
|
MARY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-015/125
(Chellanam)
|
1608008001NRG23151020220613843
|
15/10/2022
|
CELIN
|
1608008001WL035540
|
CELIN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808555
|
|
CELIN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Palluruthy
|
KL-08-008-001-015/149
(Chellanam)
|
1608008001NRG23151020220613844
|
15/10/2022
|
MARY
|
1608008001WL035540
|
MARY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808554
|
|
MARY XAVIER
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-015/259
(Chellanam)
|
1608008001NRG23151020220613846
|
15/10/2022
|
ROSY
|
1608008001WL035540
|
ROSY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808553
|
|
P.R. ROSY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-016/205
(Chellanam)
|
1608008001NRG23131020220606099
|
15/10/2022
|
TESSY PAUL
|
1608008001WL035130
|
TESSY PAUL
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811808544
|
|
TESSY PAUL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Palluruthy
|
KL-08-008-001-017/12
(Chellanam)
|
1608008001NRG23131020220604450
|
15/10/2022
|
SHALI KUNJAPPAN
|
1608008001WL035046
|
SHALI KUNJAPPAN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811808543
|
|
SHALI KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-017/55
(Chellanam)
|
1608008001NRG23151020220613247
|
15/10/2022
|
ANY ANTONY
|
1608008001WL035497
|
ANY ANTONY
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811808548
|
|
ANY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-017/55
(Chellanam)
|
1608008001NRG23151020220613248
|
15/10/2022
|
ANY ANTONY
|
1608008001WL035497
|
ANY ANTONY
|
00468
|
UBIN0902233
|
187
|
187
|
Processed
|
19/10/2022
|
|
5811808547
|
|
ANY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54301
|
54301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63320
|
63320
|
|
|
|
|
|
|
|