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
|
KL1613007005_030423APB_FTO_7592
|
1613007005NRG23310320232318271
|
1690422592
|
03/04/2023
|
Mini Mol
|
Mini Mol
|
1613007005WL090752
|
00078
|
CNRB0000999
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613007005_010623APB_FTO_153765
|
1613007005NRG24010620230284693
|
2387252290
|
01/06/2023
|
BINDHU S
|
BINDHU S
|
1613007005WL011775
|
00415
|
SBIN0012858
|
2664
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613007005_010723APB_FTO_255774
|
1613007005NRG24010720230475954
|
3284376289
|
01/07/2023
|
ANEESHA SHEHEER
|
ANEESHA SHEHEER
|
1613007005WL019913
|
00657
|
KLGB0040615
|
1998
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613007005_010723APB_FTO_255774
|
1613007005NRG24010720230475968
|
3284376286
|
01/07/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL019913
|
00657
|
KLGB0040615
|
3330
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613007005_031123APB_FTO_666162
|
1613007005NRG24031120231371915
|
8021978242
|
03/11/2023
|
Radhamany
|
Radhamany
|
1613007005WL058367
|
00415
|
SBIN0000903
|
666
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
KL1613007005_090523APB_FTO_78485
|
1613007005NRG24050520230126867
|
1818293310
|
09/05/2023
|
Selvarajan V
|
Selvarajan V
|
1613007005WL005111
|
00657
|
KLGB0040615
|
1332
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
KL1613007005_071023APB_FTO_562603
|
1613007005NRG24061020231147406
|
7349329799
|
07/10/2023
|
Shynimol
|
Shynimol
|
1613007005WL047895
|
00657
|
KLGB0040615
|
3330
|
10/11/2023
|
Account closed
|
8
|
KL1613007005_061123APB_FTO_672119
|
1613007005NRG24061120231388718
|
8022530587
|
06/11/2023
|
Shynimol
|
Shynimol
|
1613007005WL059071
|
00657
|
KLGB0040615
|
2664
|
27/11/2023
|
Account closed
|
9
|
KL1613007005_081123APB_FTO_676605
|
1613007005NRG24061120231388913
|
8021436047
|
08/11/2023
|
Radhamani Amma
|
Radhamani Amma
|
1613007005WL059082
|
00415
|
SBIN0012316
|
2997
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613007005_080823APB_FTO_379827
|
1613007005NRG24080820230735146
|
5800004073
|
08/08/2023
|
Shynimol
|
Shynimol
|
1613007005WL030430
|
00415
|
SBIN0071121
|
666
|
21/09/2023
|
Account closed
|
11
|
KL1613007005_080823APB_FTO_380146
|
1613007005NRG24080820230745118
|
5800008802
|
08/08/2023
|
Shynimol
|
Shynimol
|
1613007005WL030827
|
00415
|
SBIN0071121
|
333
|
21/09/2023
|
Account closed
|
12
|
KL1613007005_120623APB_FTO_188534
|
1613007005NRG24080620230322497
|
2604984248
|
12/06/2023
|
Reghunathan Pillai
|
Reghunathan Pillai
|
1613007005WL013517
|
00078
|
CNRB0000999
|
2331
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13
|
KL1613007005_130423APB_FTO_31237
|
1613007005NRG24110420230006691
|
1690518583
|
13/04/2023
|
Sreedevi Amma
|
Sreedevi Amma
|
1613007005WL000332
|
00415
|
SBIN0012316
|
1332
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613007005_130423APB_FTO_32768
|
1613007005NRG24110420230007662
|
1690522905
|
13/04/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL000360
|
00657
|
KLGB0040615
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613007005_110723APB_FTO_288389
|
1613007005NRG24110720230530391
|
3504898930
|
11/07/2023
|
ANEESHA SHEHEER
|
ANEESHA SHEHEER
|
1613007005WL022283
|
00657
|
KLGB0040615
|
1665
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613007005_110723APB_FTO_288389
|
1613007005NRG24110720230530407
|
3504898928
|
11/07/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL022283
|
00657
|
KLGB0040615
|
1332
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613007005_120224APB_FTO_1036802
|
1613007005NRG24120220242035757
|
2754722040
|
12/02/2024
|
Kulsam Beevi.H
|
Kulsam Beevi.H
|
1613007005WL090143
|
00409
|
SIBL0000237
|
333
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613007005_130423FTO_32656
|
1613007005NRG24120420230013580
|
1690711125
|
13/04/2023
|
Santha
|
Santha
|
1613007005WL000614
|
00078
|
CNRB0000999
|
1665
|
19/05/2023
|
No Such Account
|
19
|
KL1613007005_120623APB_FTO_188323
|
1613007005NRG24120620230337267
|
2605471806
|
12/06/2023
|
Aneesha M
|
Aneesha M
|
1613007005WL014160
|
00415
|
SBIN0071121
|
2664
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613007005_130423APB_FTO_32631
|
1613007005NRG24130420230027520
|
1690575754
|
13/04/2023
|
Mini Mol
|
Mini Mol
|
1613007005WL001074
|
00078
|
CNRB0000999
|
666
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613007005_130423APB_FTO_32689
|
1613007005NRG24130420230027944
|
1690523236
|
13/04/2023
|
Selvarajan V
|
Selvarajan V
|
1613007005WL001083
|
00657
|
KLGB0040615
|
666
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KL1613007005_130623APB_FTO_192730
|
1613007005NRG24130620230345977
|
2605002509
|
13/06/2023
|
Shyni mol
|
Shyni mol
|
1613007005WL014524
|
00415
|
SBIN0071121
|
2997
|
16/06/2023
|
Account closed
|
23
|
KL1613007005_131223APB_FTO_827582
|
1613007005NRG24131220231680000
|
1672116780
|
13/12/2023
|
Kanakamma
|
Kanakamma
|
1613007005WL072072
|
00657
|
KLGB0040615
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613007005_150723APB_FTO_303537
|
1613007005NRG24140720230555947
|
3952804492
|
15/07/2023
|
ANEESHA SHEHEER
|
ANEESHA SHEHEER
|
1613007005WL023428
|
00657
|
KLGB0040615
|
666
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613007005_150723APB_FTO_303537
|
1613007005NRG24140720230555960
|
3952804490
|
15/07/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL023428
|
00657
|
KLGB0040615
|
333
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613007005_170823APB_FTO_410766
|
1613007005NRG24160820230803793
|
5794743776
|
17/08/2023
|
Suguna
|
Suguna
|
1613007005WL033079
|
00657
|
KLGB0040615
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613007005_170823APB_FTO_410799
|
1613007005NRG24160820230809504
|
5797123447
|
17/08/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL033324
|
00657
|
KLGB0040615
|
3330
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613007005_191223APB_FTO_853206
|
1613007005NRG24161220231698285
|
1679518078
|
19/12/2023
|
Kanakamma
|
Kanakamma
|
1613007005WL072928
|
00657
|
KLGB0040615
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613007005_170623APB_FTO_211696
|
1613007005NRG24170620230380146
|
2812820809
|
17/06/2023
|
Lalitha N R
|
Lalitha N R
|
1613007005WL015946
|
00415
|
SBIN0071121
|
1998
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
30
|
KL1613007005_170623APB_FTO_211885
|
1613007005NRG24170620230381147
|
2812826695
|
17/06/2023
|
Haseena R
|
Haseena R
|
1613007005WL015998
|
00657
|
KLGB0040577
|
333
|
27/06/2023
|
Account closed
|
31
|
KL1613007005_180823APB_FTO_415913
|
1613007005NRG24180820230840231
|
5794779733
|
18/08/2023
|
DEEPA
|
DEEPA
|
1613007005WL034438
|
00657
|
KLGB0040563
|
3110
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613007005_190423APB_FTO_39686
|
1613007005NRG24190420230053567
|
1690443763
|
19/04/2023
|
Sreedevi Amma
|
Sreedevi Amma
|
1613007005WL001995
|
00415
|
SBIN0012316
|
999
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613007005_200723APB_FTO_315511
|
1613007005NRG24200720230585833
|
3952795709
|
20/07/2023
|
Shynimol
|
Shynimol
|
1613007005WL024758
|
00657
|
KLGB0040615
|
666
|
28/07/2023
|
Account closed
|
34
|
KL1613007005_201023APB_FTO_615313
|
1613007005NRG24201020231268716
|
8020730595
|
20/10/2023
|
Shynimol
|
Shynimol
|
1613007005WL053296
|
00657
|
KLGB0040615
|
1665
|
27/11/2023
|
Account closed
|
35
|
KL1613007005_210623FTO_224396
|
1613007005NRG24210620230408460
|
2813112790
|
21/06/2023
|
Aneesha M
|
Aneesha M
|
1613007WL0017080
|
00415
|
SBIN0071121
|
2664
|
27/06/2023
|
Account closed
|
36
|
KL1613007005_210623APB_FTO_225316
|
1613007005NRG24210620230411212
|
2814015079
|
21/06/2023
|
Reghunathan Pillai
|
Reghunathan Pillai
|
1613007005WL017198
|
00078
|
CNRB0000999
|
666
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
37
|
KL1613007005_210623APB_FTO_225316
|
1613007005NRG24210620230411220
|
2814015087
|
21/06/2023
|
Mohanan
|
Mohanan
|
1613007005WL017198
|
00415
|
SBIN0070352
|
666
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
38
|
KL1613007005_230124APB_FTO_975306
|
1613007005NRG24230120241916136
|
2146020939
|
23/01/2024
|
RABEENA K
|
RABEENA K
|
1613007005WL083856
|
00078
|
CNRB0001548
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613007005_240823APB_FTO_440831
|
1613007005NRG24240820230906254
|
5797108781
|
24/08/2023
|
Karthikeyan D
|
Karthikeyan D
|
1613007005WL036888
|
00657
|
KLGB0040615
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613007005_260423APB_FTO_47387
|
1613007005NRG24260420230078594
|
1746925678
|
26/04/2023
|
Selvarajan V
|
Selvarajan V
|
1613007005WL002989
|
00657
|
KLGB0040615
|
1665
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
KL1613007005_270723APB_FTO_337378
|
1613007005NRG24260720230631889
|
4049386062
|
27/07/2023
|
Radhamany
|
Radhamany
|
1613007005WL026766
|
00415
|
SBIN0000903
|
1665
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KL1613007005_260723APB_FTO_336253
|
1613007005NRG24260720230632402
|
4008919071
|
26/07/2023
|
Shynimol
|
Shynimol
|
1613007005WL026780
|
00657
|
KLGB0040615
|
1998
|
29/07/2023
|
Account closed
|
43
|
KL1613007005_260923APB_FTO_516712
|
1613007005NRG24260920231050566
|
7281159286
|
26/09/2023
|
Shynimol
|
Shynimol
|
1613007005WL043527
|
00657
|
KLGB0040615
|
1665
|
09/11/2023
|
Account closed
|
44
|
KL1613007005_261023APB_FTO_632498
|
1613007005NRG24261020231313426
|
8016066562
|
26/10/2023
|
Radhamani Amma
|
Radhamani Amma
|
1613007005WL055406
|
00415
|
SBIN0012316
|
1665
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613007005_261023APB_FTO_632726
|
1613007005NRG24261020231313673
|
8020672295
|
26/10/2023
|
Shynimol
|
Shynimol
|
1613007005WL055416
|
00657
|
KLGB0040615
|
999
|
27/11/2023
|
Account closed
|
46
|
KL1613007005_270723APB_FTO_340114
|
1613007005NRG24270720230643388
|
4050793408
|
27/07/2023
|
ANEESHA SHEHEER
|
ANEESHA SHEHEER
|
1613007005WL027178
|
00657
|
KLGB0040615
|
999
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613007005_281123APB_FTO_753958
|
1613007005NRG24281120231565349
|
9007837624
|
28/11/2023
|
Saraswathy.P
|
Saraswathy.P
|
1613007005WL066648
|
00078
|
CNRB0000999
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613007005_290423APB_FTO_56062
|
1613007005NRG24290420230097031
|
1748720903
|
29/04/2023
|
Mini Mol
|
Mini Mol
|
1613007005WL003729
|
00078
|
CNRB0000999
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|