|
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-08-008-001-013/118
(Chellanam)
|
1608008001NRG23290620220205924
|
29/06/2022
|
ELSY JOB
|
1608008001WL013881
|
ELSY JOB
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831293
|
|
ELSY JOB
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Palluruthy
|
KL-08-008-001-013/121
(Chellanam)
|
1608008001NRG23290620220205926
|
29/06/2022
|
SHALY JOSEY
|
1608008001WL013881
|
SHALY JOSEY
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831294
|
|
SHALY JOSEY
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Palluruthy
|
KL-08-008-001-013/135
(Chellanam)
|
1608008001NRG23290620220205929
|
29/06/2022
|
SEBASTINE T A
|
1608008001WL013881
|
SEBASTINE T A
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831290
|
|
SEBASTIAN T A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Palluruthy
|
KL-08-008-001-013/187
(Chellanam)
|
1608008001NRG23290620220205934
|
29/06/2022
|
MARIYAM
|
1608008001WL013881
|
MARIYAM
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831289
|
|
MARIYAM
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Palluruthy
|
KL-08-008-001-013/41
(Chellanam)
|
1608008001NRG23290620220205941
|
29/06/2022
|
SHAILA JOSEPH
|
1608008001WL013881
|
SHAILA JOSEPH
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831287
|
|
BRIGIT JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Palluruthy
|
KL-08-008-001-013/61
(Chellanam)
|
1608008001NRG23290620220205943
|
29/06/2022
|
LILLY KAKKO
|
1608008001WL013881
|
LILLY KAKKO
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831295
|
|
LILLY KAKKO
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Palluruthy
|
KL-08-008-001-013/73
(Chellanam)
|
1608008001NRG23290620220205949
|
29/06/2022
|
KOCHUTHRESIA
|
1608008001WL013881
|
KOCHUTHRESIA
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831288
|
|
KOCHUTHRESIA VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Palluruthy
|
KL-08-008-001-013/92
(Chellanam)
|
1608008001NRG23290620220205953
|
29/06/2022
|
MARIYAM SINIMOL
|
1608008001WL013881
|
MARIYAM SINIMOL
|
00409
|
SIBL0000213
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831291
|
|
MARIYAM SINIMOL ALIAS MARIYAM
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Palluruthy
|
KL-08-008-001-013/94
(Chellanam)
|
1608008001NRG23290620220205954
|
29/06/2022
|
ELIZABETH
|
1608008001WL013881
|
ELIZABETH
|
00409
|
SIBL0000213
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831292
|
|
ELIZABETH VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14617
|
14617
|
|
|
|
|
|
|
|
|
10
|
Palluruthy
|
KL-08-008-001-015/113
(Chellanam)
|
1608008001NRG23280620220201999
|
29/06/2022
|
GRACY
|
1608008001WL013656
|
GRACY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831329
|
|
GRACY GABRIEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Palluruthy
|
KL-08-008-001-015/145
(Chellanam)
|
1608008001NRG23280620220202003
|
29/06/2022
|
GRACY
|
1608008001WL013656
|
GRACY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831318
|
|
GRACY W/OJACOB
|
UNION BANK OF INDIA(508500)
|
|
12
|
Palluruthy
|
KL-08-008-001-015/151
(Chellanam)
|
1608008001NRG23280620220202005
|
29/06/2022
|
SOSAMMA
|
1608008001WL013656
|
SOSAMMA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831320
|
|
SOSAMMA VINAMCY
|
UNION BANK OF INDIA(508500)
|
|
13
|
Palluruthy
|
KL-08-008-001-015/234
(Chellanam)
|
1608008001NRG23280620220202013
|
29/06/2022
|
ROSARI
|
1608008001WL013656
|
ROSARI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831297
|
|
ROSARY P J
|
UNION BANK OF INDIA(508500)
|
|
14
|
Palluruthy
|
KL-08-008-001-015/256
(Chellanam)
|
1608008001NRG23280620220202014
|
29/06/2022
|
THRESIAMMA
|
1608008001WL013656
|
THRESIAMMA
|
00468
|
UBIN0534536
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831302
|
|
THRESSIAMMA NICLAV
|
UNION BANK OF INDIA(508500)
|
|
15
|
Palluruthy
|
KL-08-008-001-021/138
(Chellanam)
|
1608008001NRG23280620220200012
|
29/06/2022
|
RANI JOSEPH
|
1608008001WL013552
|
RANI JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831343
|
|
RANI JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
16
|
Palluruthy
|
KL-08-008-001-021/155
(Chellanam)
|
1608008001NRG23280620220200013
|
29/06/2022
|
Radha Sreenivasan
|
1608008001WL013552
|
Radha Sreenivasan
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831346
|
|
RADHA SREENIVASAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
Palluruthy
|
KL-08-008-001-021/157
(Chellanam)
|
1608008001NRG23280620220200014
|
29/06/2022
|
RAJAKUMARI GOPALAN
|
1608008001WL013552
|
RAJAKUMARI GOPALAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831345
|
|
RAJAKUMARI GOPALAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Palluruthy
|
KL-08-008-001-021/163
(Chellanam)
|
1608008001NRG23280620220200015
|
29/06/2022
|
GRACY MATHAI
|
1608008001WL013552
|
GRACY MATHAI
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831347
|
|
GRACY MATHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Palluruthy
|
KL-08-008-001-021/204
(Chellanam)
|
1608008001NRG23280620220200017
|
29/06/2022
|
JENAT CHINNAPPAN
|
1608008001WL013552
|
JENAT CHINNAPPAN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831353
|
|
JENAT CHINNAPPAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Palluruthy
|
KL-08-008-001-021/219
(Chellanam)
|
1608008001NRG23280620220200018
|
29/06/2022
|
PHILOMINA JOSEPH
|
1608008001WL013552
|
PHILOMINA JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831352
|
|
PHILOMINA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Palluruthy
|
KL-08-008-001-021/285
(Chellanam)
|
1608008001NRG23280620220200019
|
29/06/2022
|
MARY GRACY
|
1608008001WL013552
|
MARY GRACY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831355
|
|
MARY GRACY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Palluruthy
|
KL-08-008-001-021/37
(Chellanam)
|
1608008001NRG23280620220200021
|
29/06/2022
|
ANNIE XAVIER
|
1608008001WL013552
|
ANNIE XAVIER
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831344
|
|
ANNIE XAVIER
|
UNION BANK OF INDIA(508500)
|
|
23
|
Palluruthy
|
KL-08-008-001-021/40
(Chellanam)
|
1608008001NRG23280620220200023
|
29/06/2022
|
MARY JOHN
|
1608008001WL013552
|
MARY JOHN
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831342
|
|
MARY JOHN
|
UNION BANK OF INDIA(508500)
|
|
24
|
Palluruthy
|
KL-08-008-001-021/42
(Chellanam)
|
1608008001NRG23280620220200024
|
29/06/2022
|
RAHEL VINCY
|
1608008001WL013552
|
RAHEL VINCY
|
00468
|
UBIN0534536
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831351
|
|
RAHEL VINCY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Palluruthy
|
KL-08-008-001-021/5
(Chellanam)
|
1608008001NRG23280620220200025
|
29/06/2022
|
REETHAMMA JOSEPH
|
1608008001WL013552
|
REETHAMMA JOSEPH
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831354
|
|
REETHAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Palluruthy
|
KL-08-008-001-021/53
(Chellanam)
|
1608008001NRG23280620220200026
|
29/06/2022
|
MAGY JOHNY
|
1608008001WL013552
|
MAGY JOHNY
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831350
|
|
MAGY JOHNY
|
UNION BANK OF INDIA(508500)
|
|
27
|
Palluruthy
|
KL-08-008-001-021/83
(Chellanam)
|
1608008001NRG23280620220200028
|
29/06/2022
|
STELLA
|
1608008001WL013552
|
STELLA
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831349
|
|
STELLA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Palluruthy
|
KL-08-008-001-021/89
(Chellanam)
|
1608008001NRG23280620220200029
|
29/06/2022
|
PHILOMINA FRANCIS
|
1608008001WL013552
|
PHILOMINA FRANCIS
|
00468
|
UBIN0534536
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831348
|
|
PHILOMINA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29545
|
29545
|
|
|
|
|
|
|
|
|
29
|
Palluruthy
|
KL-08-008-001-013/100
(Chellanam)
|
1608008001NRG23290620220205920
|
29/06/2022
|
METTILDA JUDE
|
1608008001WL013881
|
METTILDA JUDE
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831362
|
|
METTILDA JUDE
|
UNION BANK OF INDIA(508500)
|
|
30
|
Palluruthy
|
KL-08-008-001-013/107
(Chellanam)
|
1608008001NRG23290620220205921
|
29/06/2022
|
CHANDRAMATHI
|
1608008001WL013881
|
CHANDRAMATHI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831337
|
|
CHANDRAMADHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Palluruthy
|
KL-08-008-001-013/115
(Chellanam)
|
1608008001NRG23290620220205922
|
29/06/2022
|
THANKAMMA
|
1608008001WL013881
|
THANKAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831334
|
|
THANKAMMA ANTONY ALIAS THRESIA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Palluruthy
|
KL-08-008-001-013/120
(Chellanam)
|
1608008001NRG23290620220205925
|
29/06/2022
|
MARY LISSY BABU
|
1608008001WL013881
|
MARY LISSY BABU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831370
|
|
MARY LISSY BABU
|
UNION BANK OF INDIA(508500)
|
|
33
|
Palluruthy
|
KL-08-008-001-013/123
(Chellanam)
|
1608008001NRG23290620220205927
|
29/06/2022
|
BEENA
|
1608008001WL013881
|
BEENA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831303
|
|
BEENA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
34
|
Palluruthy
|
KL-08-008-001-013/128
(Chellanam)
|
1608008001NRG23290620220205928
|
29/06/2022
|
ROSILY
|
1608008001WL013881
|
ROSILY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831330
|
|
ROSILY SEBASTIN
|
UNION BANK OF INDIA(508500)
|
|
35
|
Palluruthy
|
KL-08-008-001-013/166
(Chellanam)
|
1608008001NRG23290620220205930
|
29/06/2022
|
MARY
|
1608008001WL013881
|
MARY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831361
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
Palluruthy
|
KL-08-008-001-013/167
(Chellanam)
|
1608008001NRG23290620220205931
|
29/06/2022
|
SANTHA PRABHAKARAN
|
1608008001WL013881
|
SANTHA PRABHAKARAN
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831356
|
|
SANTHA PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
Palluruthy
|
KL-08-008-001-013/171
(Chellanam)
|
1608008001NRG23290620220205932
|
29/06/2022
|
JESSY
|
1608008001WL013881
|
JESSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831379
|
|
JESSY
|
UNION BANK OF INDIA(508500)
|
|
38
|
Palluruthy
|
KL-08-008-001-013/182
(Chellanam)
|
1608008001NRG23290620220205933
|
29/06/2022
|
PUSHPY JOY
|
1608008001WL013881
|
PUSHPY JOY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831372
|
|
PUSHPY JOY
|
UNION BANK OF INDIA(508500)
|
|
39
|
Palluruthy
|
KL-08-008-001-013/25
(Chellanam)
|
1608008001NRG23290620220205938
|
29/06/2022
|
SHINY FRANCIS
|
1608008001WL013881
|
SHINY FRANCIS
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831359
|
|
SHINY FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
40
|
Palluruthy
|
KL-08-008-001-013/40
(Chellanam)
|
1608008001NRG23290620220205940
|
29/06/2022
|
LUCY JOY
|
1608008001WL013881
|
LUCY JOY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831357
|
|
LUCY JOY
|
UNION BANK OF INDIA(508500)
|
|
41
|
Palluruthy
|
KL-08-008-001-013/55
(Chellanam)
|
1608008001NRG23290620220205942
|
29/06/2022
|
MOLLY
|
1608008001WL013881
|
MOLLY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831371
|
|
MOLLY
|
UNION BANK OF INDIA(508500)
|
|
42
|
Palluruthy
|
KL-08-008-001-013/65
(Chellanam)
|
1608008001NRG23290620220205945
|
29/06/2022
|
LUCY
|
1608008001WL013881
|
LUCY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831335
|
|
LUCY DEVASSY
|
UNION BANK OF INDIA(508500)
|
|
43
|
Palluruthy
|
KL-08-008-001-013/67
(Chellanam)
|
1608008001NRG23290620220205946
|
29/06/2022
|
LILLY
|
1608008001WL013881
|
LILLY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831336
|
|
MARY ANTONY ALIAS LILLY ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Palluruthy
|
KL-08-008-001-013/70
(Chellanam)
|
1608008001NRG23290620220205948
|
29/06/2022
|
MOLLY
|
1608008001WL013881
|
MOLLY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831333
|
|
MOLLY JACOB
|
UNION BANK OF INDIA(508500)
|
|
45
|
Palluruthy
|
KL-08-008-001-013/8
(Chellanam)
|
1608008001NRG23290620220205950
|
29/06/2022
|
SAROJINI
|
1608008001WL013881
|
SAROJINI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831360
|
|
SAROJINI GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Palluruthy
|
KL-08-008-001-013/88
(Chellanam)
|
1608008001NRG23290620220205951
|
29/06/2022
|
ANNA MARIYA DAS
|
1608008001WL013881
|
ANNA MARIYA DAS
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831358
|
|
ANNA MARIYA DAS
|
UNION BANK OF INDIA(508500)
|
|
47
|
Palluruthy
|
KL-08-008-001-015/104
(Chellanam)
|
1608008001NRG23290620220206022
|
29/06/2022
|
SHEEBA
|
1608008001WL013884
|
SHEEBA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2812831332
|
|
SHEEBA PAUL ALIAS TREESA SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Palluruthy
|
KL-08-008-001-015/105
(Chellanam)
|
1608008001NRG23290620220205999
|
29/06/2022
|
PHILOMINA
|
1608008001WL013883
|
PHILOMINA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831319
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Palluruthy
|
KL-08-008-001-015/112
(Chellanam)
|
1608008001NRG23280620220201998
|
29/06/2022
|
ALEKUTTY
|
1608008001WL013656
|
ALEKUTTY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831313
|
|
ALEYKUTTY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
50
|
Palluruthy
|
KL-08-008-001-015/115
(Chellanam)
|
1608008001NRG23290620220206000
|
29/06/2022
|
PHILOMINA
|
1608008001WL013883
|
PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831328
|
|
PHILOMINA VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Palluruthy
|
KL-08-008-001-015/119
(Chellanam)
|
1608008001NRG23290620220206001
|
29/06/2022
|
PAULEENA
|
1608008001WL013883
|
PAULEENA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831314
|
|
PAULEENA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Palluruthy
|
KL-08-008-001-015/120
(Chellanam)
|
1608008001NRG23290620220206002
|
29/06/2022
|
GRACY
|
1608008001WL013883
|
GRACY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831315
|
|
GRACY OUSEPH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Palluruthy
|
KL-08-008-001-015/124
(Chellanam)
|
1608008001NRG23280620220204908
|
29/06/2022
|
OMANA
|
1608008001WL013799
|
OMANA
|
00468
|
UBIN0902233
|
2177
|
2177
|
Processed
|
06/07/2022
|
|
2812831324
|
|
OMANA PHILIP
|
UNION BANK OF INDIA(508500)
|
|
54
|
Palluruthy
|
KL-08-008-001-015/127
(Chellanam)
|
1608008001NRG23290620220206004
|
29/06/2022
|
THANKAMMA
|
1608008001WL013883
|
THANKAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831338
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Palluruthy
|
KL-08-008-001-015/130
(Chellanam)
|
1608008001NRG23280620220202001
|
29/06/2022
|
MARY
|
1608008001WL013656
|
MARY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831312
|
|
MARY VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Palluruthy
|
KL-08-008-001-015/143
(Chellanam)
|
1608008001NRG23280620220202002
|
29/06/2022
|
VIJAYAMMA
|
1608008001WL013656
|
VIJAYAMMA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812831306
|
|
VIJAYAMMA CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
Palluruthy
|
KL-08-008-001-015/152
(Chellanam)
|
1608008001NRG23290620220206006
|
29/06/2022
|
VICTORY
|
1608008001WL013883
|
VICTORY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831308
|
|
VICTORY ANTONY
|
UNION BANK OF INDIA(508500)
|
|
58
|
Palluruthy
|
KL-08-008-001-015/157
(Chellanam)
|
1608008001NRG23290620220206007
|
29/06/2022
|
TREESA
|
1608008001WL013883
|
TREESA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831326
|
|
TREESA FRANCIS ALLIAS THRESIA FRANCIS
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Palluruthy
|
KL-08-008-001-015/158
(Chellanam)
|
1608008001NRG23280620220202006
|
29/06/2022
|
PHILOMINA
|
1608008001WL013656
|
PHILOMINA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831310
|
|
PHILOMINA SEBASTIAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
Palluruthy
|
KL-08-008-001-015/160
(Chellanam)
|
1608008001NRG23290620220206008
|
29/06/2022
|
PHILOMINA
|
1608008001WL013883
|
PHILOMINA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831325
|
|
PILOMINA FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
61
|
Palluruthy
|
KL-08-008-001-015/161
(Chellanam)
|
1608008001NRG23280620220202007
|
29/06/2022
|
MINI
|
1608008001WL013656
|
MINI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831317
|
|
MINI JOHNY
|
UNION BANK OF INDIA(508500)
|
|
62
|
Palluruthy
|
KL-08-008-001-015/163
(Chellanam)
|
1608008001NRG23290620220206009
|
29/06/2022
|
ROSY UMMACHAN
|
1608008001WL013883
|
ROSY UMMACHAN
|
00468
|
UBIN0902233
|
311
|
311
|
Processed
|
06/07/2022
|
|
2812831309
|
|
ROSY UMMACHAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Palluruthy
|
KL-08-008-001-015/169
(Chellanam)
|
1608008001NRG23290620220206010
|
29/06/2022
|
VIJI
|
1608008001WL013883
|
VIJI
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831323
|
|
VIJI GEORGE
|
UNION BANK OF INDIA(508500)
|
|
64
|
Palluruthy
|
KL-08-008-001-015/171
(Chellanam)
|
1608008001NRG23290620220206011
|
29/06/2022
|
THRESIAMMA
|
1608008001WL013883
|
THRESIAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831305
|
|
TRESAMMA JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Palluruthy
|
KL-08-008-001-015/172
(Chellanam)
|
1608008001NRG23280620220202008
|
29/06/2022
|
GRACY
|
1608008001WL013656
|
GRACY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831322
|
|
GRACY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
66
|
Palluruthy
|
KL-08-008-001-015/177
(Chellanam)
|
1608008001NRG23280620220202010
|
29/06/2022
|
ANNIE JAMES
|
1608008001WL013656
|
ANNIE JAMES
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831327
|
|
ANNIE JAMES
|
UNION BANK OF INDIA(508500)
|
|
67
|
Palluruthy
|
KL-08-008-001-015/214
(Chellanam)
|
1608008001NRG23280620220202011
|
29/06/2022
|
ROSILY
|
1608008001WL013656
|
ROSILY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831331
|
|
ROSILY JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Palluruthy
|
KL-08-008-001-015/227
(Chellanam)
|
1608008001NRG23290620220206012
|
29/06/2022
|
PHILOMINA
|
1608008001WL013883
|
PHILOMINA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831341
|
|
PHILOMINA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Palluruthy
|
KL-08-008-001-015/24
(Chellanam)
|
1608008001NRG23290620220206013
|
29/06/2022
|
JESSY ANTONY
|
1608008001WL013883
|
JESSY ANTONY
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831304
|
|
JESSY ANTONY ALIAS JESSY P J
|
UNION BANK OF INDIA(508500)
|
|
70
|
Palluruthy
|
KL-08-008-001-015/267
(Chellanam)
|
1608008001NRG23290620220206014
|
29/06/2022
|
MANJU
|
1608008001WL013883
|
MANJU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831298
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
71
|
Palluruthy
|
KL-08-008-001-015/3
(Chellanam)
|
1608008001NRG23280620220202017
|
29/06/2022
|
JASEENTHA
|
1608008001WL013656
|
JASEENTHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831311
|
|
JASEENTHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
Palluruthy
|
KL-08-008-001-015/305
(Chellanam)
|
1608008001NRG23290620220206015
|
29/06/2022
|
ALPHONSA BINDHU
|
1608008001WL013883
|
ALPHONSA BINDHU
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831299
|
|
ALPHONSA BINDU
|
UNION BANK OF INDIA(508500)
|
|
73
|
Palluruthy
|
KL-08-008-001-015/339
(Chellanam)
|
1608008001NRG23280620220202018
|
29/06/2022
|
REETHA
|
1608008001WL013656
|
REETHA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831339
|
|
REETHA VINCENT
|
UNION BANK OF INDIA(508500)
|
|
74
|
Palluruthy
|
KL-08-008-001-015/349
(Chellanam)
|
1608008001NRG23280620220202019
|
29/06/2022
|
JESSY
|
1608008001WL013656
|
JESSY
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831296
|
|
JESSY
|
UNION BANK OF INDIA(508500)
|
|
75
|
Palluruthy
|
KL-08-008-001-015/371
(Chellanam)
|
1608008001NRG23280620220202020
|
29/06/2022
|
SMITHA
|
1608008001WL013656
|
SMITHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831300
|
|
SMITHA BENZIGAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
Palluruthy
|
KL-08-008-001-015/390
(Chellanam)
|
1608008001NRG23280620220202021
|
29/06/2022
|
THANKAMMA
|
1608008001WL013656
|
THANKAMMA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831316
|
|
THANKAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Palluruthy
|
KL-08-008-001-015/395
(Chellanam)
|
1608008001NRG23290620220206016
|
29/06/2022
|
LAILA
|
1608008001WL013883
|
LAILA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831301
|
|
LAILA W/O ALBI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Palluruthy
|
KL-08-008-001-015/97
(Chellanam)
|
1608008001NRG23280620220202031
|
29/06/2022
|
ANNAMMA
|
1608008001WL013656
|
ANNAMMA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831321
|
|
ANNAMMA PETER
|
UNION BANK OF INDIA(508500)
|
|
79
|
Palluruthy
|
KL-08-008-001-015/98
(Chellanam)
|
1608008001NRG23290620220206020
|
29/06/2022
|
KATHREENA
|
1608008001WL013883
|
KATHREENA
|
00468
|
UBIN0902233
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2812831340
|
|
KATHREENA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Palluruthy
|
KL-08-008-001-015/98
(Chellanam)
|
1608008001NRG23290620220206021
|
29/06/2022
|
REETHA
|
1608008001WL013883
|
REETHA
|
00468
|
UBIN0902233
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2812831307
|
|
REETHA FERNANDEZ
|
UNION BANK OF INDIA(508500)
|
|
81
|
Palluruthy
|
KL-08-008-001-019/172
(Chellanam)
|
1608008001NRG23280620220199454
|
29/06/2022
|
ISMARY
|
1608008001WL013530
|
ISMARY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831378
|
|
ISMARY
|
UNION BANK OF INDIA(508500)
|
|
82
|
Palluruthy
|
KL-08-008-001-019/221
(Chellanam)
|
1608008001NRG23280620220199455
|
29/06/2022
|
CELIN BASTIN
|
1608008001WL013530
|
CELIN BASTIN
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831375
|
|
CELIN BASTIN
|
UNION BANK OF INDIA(508500)
|
|
83
|
Palluruthy
|
KL-08-008-001-019/233
(Chellanam)
|
1608008001NRG23280620220199456
|
29/06/2022
|
BRIGIT SOPHIA
|
1608008001WL013530
|
BRIGIT SOPHIA
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831374
|
|
BRIGIT SOPHIA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Palluruthy
|
KL-08-008-001-019/235
(Chellanam)
|
1608008001NRG23280620220199457
|
29/06/2022
|
SHERLY
|
1608008001WL013530
|
SHERLY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831363
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
85
|
Palluruthy
|
KL-08-008-001-019/237
(Chellanam)
|
1608008001NRG23280620220199458
|
29/06/2022
|
PHILOMINA ANTONY
|
1608008001WL013530
|
PHILOMINA ANTONY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831365
|
|
PHILOMINA ANTONY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Palluruthy
|
KL-08-008-001-019/244
(Chellanam)
|
1608008001NRG23280620220199459
|
29/06/2022
|
REETHA KUNJAPPAN
|
1608008001WL013530
|
REETHA KUNJAPPAN
|
00468
|
UBIN0902233
|
622
|
622
|
Processed
|
06/07/2022
|
|
2812831377
|
|
REETHA KUNJAPPAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
Palluruthy
|
KL-08-008-001-019/25
(Chellanam)
|
1608008001NRG23280620220199460
|
29/06/2022
|
MARY PIOUS
|
1608008001WL013530
|
MARY PIOUS
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831368
|
|
MARY PIOUS
|
UNION BANK OF INDIA(508500)
|
|
88
|
Palluruthy
|
KL-08-008-001-019/27
(Chellanam)
|
1608008001NRG23280620220199461
|
29/06/2022
|
MARY V.X
|
1608008001WL013530
|
MARY V.X
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831369
|
|
MARY V X
|
UNION BANK OF INDIA(508500)
|
|
89
|
Palluruthy
|
KL-08-008-001-019/35
(Chellanam)
|
1608008001NRG23280620220199462
|
29/06/2022
|
ANNIE ANTONY
|
1608008001WL013530
|
ANNIE ANTONY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831364
|
|
ANNIE ANTONY
|
UNION BANK OF INDIA(508500)
|
|
90
|
Palluruthy
|
KL-08-008-001-019/40
(Chellanam)
|
1608008001NRG23280620220199463
|
29/06/2022
|
MAREENA XAVIER
|
1608008001WL013530
|
MAREENA XAVIER
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831373
|
|
MAREENA XAVIER
|
UNION BANK OF INDIA(508500)
|
|
91
|
Palluruthy
|
KL-08-008-001-019/52
(Chellanam)
|
1608008001NRG23280620220199464
|
29/06/2022
|
GRACY VARGHESE
|
1608008001WL013530
|
GRACY VARGHESE
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812831376
|
|
GRACY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
92
|
Palluruthy
|
KL-08-008-001-019/62
(Chellanam)
|
1608008001NRG23280620220199466
|
29/06/2022
|
LILLY
|
1608008001WL013530
|
LILLY
|
00468
|
UBIN0902233
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2812831367
|
|
LILLY
|
UNION BANK OF INDIA(508500)
|
|
93
|
Palluruthy
|
KL-08-008-001-019/71
(Chellanam)
|
1608008001NRG23280620220199467
|
29/06/2022
|
THRESYA
|
1608008001WL013530
|
THRESYA
|
00468
|
UBIN0902233
|
933
|
933
|
Processed
|
06/07/2022
|
|
2812831366
|
|
THRESYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102319
|
102319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146481
|
146481
|
|
|
|
|
|
|
|