|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
KL1609002001_200524APB_FTO_110475
|
1609002001NRG25200520240029243
|
4242539104
|
20/05/2024
|
JAYAKUMARI R
|
JAYAKUMARI R
|
1609002001WL002489
|
00415
|
SBIN0070315
|
346
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KL1609002001_200524APB_FTO_110500
|
1609002001NRG25200520240029421
|
4242539419
|
20/05/2024
|
Estharmeri
|
Estharmeri
|
1609002001WL002496
|
00415
|
SBIN0070104
|
3460
|
23/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KL1609002002_290424APB_FTO_61394
|
1609002002NRG25290420240005998
|
3552709537
|
29/04/2024
|
UMAIBAN
|
UMAIBAN
|
1609002002WL000922
|
00468
|
UBIN0544736
|
2768
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KL1609002003_060424APB_FTO_14262
|
1609002003NRG24260320240813715
|
3490537416
|
06/04/2024
|
rani
|
rani
|
1609002003WL045917
|
00415
|
SBIN0070584
|
1998
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KL1609002003_220424APB_FTO_46992
|
1609002003NRG25220420240003572
|
3403785563
|
22/04/2024
|
kannikotha
|
kannikotha
|
1609002003WL000576
|
00415
|
SBIN0070132
|
3806
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KL1609002004_060524APB_FTO_78400
|
1609002004NRG25050520240011045
|
3973555844
|
06/05/2024
|
Santhiago
|
Santhiago
|
1609002004WL001314
|
00415
|
SBIN0070109
|
2768
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KL1609002004_060524APB_FTO_78400
|
1609002004NRG25050520240011046
|
3973555858
|
06/05/2024
|
Amala Pushpa S
|
Amala Pushpa S
|
1609002004WL001314
|
00415
|
SBIN0070109
|
2076
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KL1609002004_060524APB_FTO_78359
|
1609002004NRG25060520240011395
|
3973588037
|
06/05/2024
|
Vally Vally
|
Vally Vally
|
1609002004WL001331
|
00415
|
SBIN0070109
|
1332
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KL1609002004_100524APB_FTO_88064
|
1609002004NRG25100520240017530
|
4123440629
|
10/05/2024
|
Philomina Babu
|
Philomina Babu
|
1609002004WL001743
|
00415
|
SBIN0070109
|
1730
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KL1609002004_130524APB_FTO_90884
|
1609002004NRG25100520240018722
|
4120323383
|
13/05/2024
|
Elsy Sekar
|
Elsy Sekar
|
1609002004WL001802
|
00415
|
SBIN0070109
|
1038
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KL1609002004_220424APB_FTO_47216
|
1609002004NRG25180420240001017
|
3403872715
|
22/04/2024
|
Vally Vally
|
Vally Vally
|
1609002004WL000218
|
00415
|
SBIN0070109
|
3996
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KL1609002004_270524APB_FTO_127727
|
1609002004NRG25270520240038027
|
4383635084
|
27/05/2024
|
Anila Dharmaraj
|
Anila Dharmaraj
|
1609002004WL003010
|
00415
|
SBIN0070109
|
1038
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KL1609002004_270524APB_FTO_127727
|
1609002004NRG25270520240038042
|
4383635124
|
27/05/2024
|
Malarkodi alias Selvarani
|
Malarkodi alias Selvarani
|
1609002004WL003010
|
00415
|
SBIN0070109
|
4498
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KL1609002004_270524APB_FTO_127749
|
1609002004NRG25270520240038060
|
4383806643
|
27/05/2024
|
Santhi
|
Santhi
|
1609002004WL003011
|
00415
|
SBIN0070126
|
692
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KL1609002004_270524APB_FTO_127749
|
1609002004NRG25270520240038062
|
4383806632
|
27/05/2024
|
Padmini
|
Padmini
|
1609002004WL003011
|
00409
|
SIBL0000144
|
1730
|
30/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KL1609002005_080524APB_FTO_81307
|
1609002005NRG25080520240014955
|
3973536153
|
08/05/2024
|
ANOOP N S
|
ANOOP N S
|
1609002005WL001572
|
00415
|
SBIN0006459
|
1730
|
11/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KL1609002006_010424APB_FTO_1147
|
1609002006NRG24010420240824666
|
3105520958
|
01/04/2024
|
ASWATHY
|
ASWATHY
|
1609002006WL046803
|
00468
|
UBIN0536288
|
3912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KL1609002006_010424APB_FTO_1147
|
1609002006NRG24010420240824667
|
3105520959
|
01/04/2024
|
AHALYA
|
AHALYA
|
1609002006WL046803
|
00468
|
UBIN0536288
|
3912
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KL1609002006_020424APB_FTO_6064
|
1609002006NRG24010420240824811
|
3106933345
|
02/04/2024
|
GRACE JOSEPH
|
GRACE JOSEPH
|
1609002006WL046813
|
00415
|
SBIN0070126
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KL1609002006_020424APB_FTO_6064
|
1609002006NRG24010420240825041
|
3106933398
|
02/04/2024
|
SREEKALA
|
SREEKALA
|
1609002006WL046844
|
00415
|
SBIN0070126
|
3750
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KL1609002006_020424APB_FTO_6064
|
1609002006NRG24020420240825441
|
3106933259
|
02/04/2024
|
VELANKANNI
|
VELANKANNI
|
1609002006WL046890
|
00468
|
UBIN0536288
|
301
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
KL1609002006_020424APB_FTO_6064
|
1609002006NRG24300320240823674
|
3106933394
|
02/04/2024
|
CHELLAMMA
|
CHELLAMMA
|
1609002006WL046728
|
00415
|
SBIN0070126
|
4290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KL1609002006_020424APB_FTO_6064
|
1609002006NRG24300320240824256
|
3106933354
|
02/04/2024
|
PALAMMA A
|
PALAMMA A
|
1609002006WL046766
|
00415
|
SBIN0070126
|
4290
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KL1609002006_140524APB_FTO_96250
|
1609002006NRG25140520240020950
|
4120319562
|
14/05/2024
|
Mrs. RANI ANTONY
|
Mrs. RANI ANTONY
|
1609002006WL001961
|
00415
|
SBIN0070126
|
2664
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KL1609002006_140524APB_FTO_96241
|
1609002006NRG25140520240020986
|
4116754489
|
14/05/2024
|
SAHAYAMARY ALIAS SAVARIYAMMA
|
SAHAYAMARY ALIAS SAVARIYAMMA
|
1609002006WL001970
|
00415
|
SBIN0070126
|
2250
|
18/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
KL1609002006_140524APB_FTO_96241
|
1609002006NRG25140520240021144
|
4116754565
|
14/05/2024
|
SUJATHA SASI
|
SUJATHA SASI
|
1609002006WL001998
|
00415
|
SBIN0070126
|
4365
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KL1609002006_170524APB_FTO_102260
|
1609002006NRG25170520240023963
|
4214492666
|
17/05/2024
|
PALAMMA A
|
PALAMMA A
|
1609002006WL002179
|
00415
|
SBIN0070126
|
346
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KL1609002006_190424APB_FTO_40368
|
1609002006NRG25180420240000827
|
3364552320
|
19/04/2024
|
SALOMY
|
SALOMY
|
1609002006WL000187
|
00415
|
SBIN0070126
|
4365
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KL1609002006_190424APB_FTO_40368
|
1609002006NRG25180420240001423
|
3364552220
|
19/04/2024
|
SAKUNTHALA THILAKAN
|
SAKUNTHALA THILAKAN
|
1609002006WL000267
|
00468
|
UBIN0536288
|
4665
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KL1609002006_190424APB_FTO_40368
|
1609002006NRG25180420240001607
|
3364552281
|
19/04/2024
|
JAYALAKSHMY ALIAS NALLAMMA
|
JAYALAKSHMY ALIAS NALLAMMA
|
1609002006WL000291
|
00415
|
SBIN0070126
|
3375
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KL1609002006_190424APB_FTO_40368
|
1609002006NRG25180420240001613
|
3364552290
|
19/04/2024
|
VANITHA
|
VANITHA
|
1609002006WL000295
|
00415
|
SBIN0070126
|
3975
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KL1609002006_190424APB_FTO_40368
|
1609002006NRG25190420240001780
|
3364552316
|
19/04/2024
|
AMUTHA
|
AMUTHA
|
1609002006WL000326
|
00415
|
SBIN0070126
|
4365
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KL1609002006_190424APB_FTO_40368
|
1609002006NRG25190420240001781
|
3364552326
|
19/04/2024
|
ABHINAYA P
|
ABHINAYA P
|
1609002006WL000326
|
00415
|
SBIN0070126
|
4365
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KL1609002006_280524FTO_130070
|
1609002006NRG25210520240030431
|
4442089577
|
28/05/2024
|
VANITHA
|
VANITHA
|
1609002WL0002550
|
00415
|
SBIN0070126
|
3975
|
01/06/2024
|
Account closed
|