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
|
KL1610005004_030224APB_FTO_1012548
|
1610005004NRG24010220240897500
|
2154688456
|
03/02/2024
|
SOUMYA N R
|
SOUMYA N R
|
1610005004WL068324
|
00078
|
CNRB0000829
|
1998
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
KL1610005004_010823APB_FTO_350893
|
1610005004NRG24010820230290392
|
4173452100
|
01/08/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL021420
|
00415
|
SBIN0070364
|
666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1610005004_020324APB_FTO_1111037
|
1610005004NRG24020320240960362
|
3103965069
|
02/03/2024
|
SOUMYA N R
|
SOUMYA N R
|
1610005004WL074555
|
00078
|
CNRB0000829
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4
|
KL1610005004_060623APB_FTO_169424
|
1610005004NRG24030620230104416
|
2398653970
|
06/06/2023
|
Peter Sebastian
|
Peter Sebastian
|
1610005004WL007932
|
00409
|
SIBL0000281
|
1332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1610005004_031023APB_FTO_544421
|
1610005004NRG24031020230501528
|
7368202552
|
03/10/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL037380
|
00657
|
KLGB0040735
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1610005004_070324APB_FTO_1128602
|
1610005004NRG24050320240968250
|
3105599905
|
07/03/2024
|
Smt. SANTHA K V
|
Smt. SANTHA K V
|
1610005004WL075319
|
00415
|
SBIN0070364
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1610005004_071123APB_FTO_673151
|
1610005004NRG24061120230640874
|
8021589317
|
07/11/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL047852
|
00657
|
KLGB0040735
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1610005004_080823APB_FTO_377032
|
1610005004NRG24080820230317980
|
5792775699
|
08/08/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL023481
|
00415
|
SBIN0070364
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1610005004_080923APB_FTO_466904
|
1610005004NRG24080920230415155
|
5799752499
|
08/09/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL030605
|
00415
|
SBIN0070364
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1610005004_081223APB_FTO_809057
|
1610005004NRG24081220230765357
|
1674201115
|
08/12/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL057306
|
00657
|
KLGB0040735
|
333
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1610005004_091023APB_FTO_569241
|
1610005004NRG24091020230529188
|
7376151124
|
09/10/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL039399
|
00657
|
KLGB0040735
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1610005004_120224APB_FTO_1035584
|
1610005004NRG24120220240915830
|
2754444347
|
12/02/2024
|
SOUMYA N R
|
SOUMYA N R
|
1610005004WL070110
|
00078
|
CNRB0000829
|
1998
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13
|
KL1610005004_130623APB_FTO_195023
|
1610005004NRG24130620230134840
|
3952540669
|
13/06/2023
|
Sandhya Binoj
|
Sandhya Binoj
|
1610005004WL009910
|
00657
|
KLGB0040735
|
999
|
28/07/2023
|
Account closed
|
14
|
KL1610005004_140823APB_FTO_399050
|
1610005004NRG24140820230344086
|
5799934305
|
14/08/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL025370
|
00415
|
SBIN0070364
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1610005004_141123APB_FTO_696340
|
1610005004NRG24141120230666547
|
8991458106
|
14/11/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL049759
|
00657
|
KLGB0040735
|
1665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1610005004_190224APB_FTO_1062772
|
1610005004NRG24160220240928182
|
2894486451
|
19/02/2024
|
SOUMYA N R
|
SOUMYA N R
|
1610005004WL071236
|
00078
|
CNRB0000829
|
1998
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
17
|
KL1610005004_160923APB_FTO_485997
|
1610005004NRG24160920230436190
|
7328496942
|
16/09/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL032366
|
00415
|
SBIN0070364
|
999
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1610005004_171023APB_FTO_599029
|
1610005004NRG24171020230560371
|
8020808515
|
17/10/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL041809
|
00657
|
KLGB0040735
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1610005004_180324APB_FTO_1171034
|
1610005004NRG24180320240994574
|
3158704637
|
18/03/2024
|
SOUMYA N R
|
SOUMYA N R
|
1610005004WL078441
|
00078
|
CNRB0000829
|
1998
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
KL1610005004_190823APB_FTO_419247
|
1610005004NRG24180820230368764
|
5795844553
|
19/08/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL027068
|
00415
|
SBIN0070364
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1610005004_190723APB_FTO_308044
|
1610005004NRG24190720230245073
|
3955448210
|
19/07/2023
|
Sandhya Binoj
|
Sandhya Binoj
|
1610005004WL017829
|
00657
|
KLGB0040735
|
1332
|
28/07/2023
|
Account closed
|
22
|
KL1610005004_250324APB_FTO_1204006
|
1610005004NRG24200320241000564
|
3106843719
|
25/03/2024
|
SOUMYA N R
|
SOUMYA N R
|
1610005004WL079024
|
00078
|
CNRB0000829
|
1332
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
KL1610005004_201123APB_FTO_724380
|
1610005004NRG24201120230694958
|
8991616838
|
20/11/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL052000
|
00657
|
KLGB0040735
|
999
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1610005004_250324APB_FTO_1204113
|
1610005004NRG24210320241004150
|
3105518265
|
25/03/2024
|
Smt. SANTHA K V
|
Smt. SANTHA K V
|
1610005004WL079385
|
00415
|
SBIN0070364
|
333
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1610005004_211023APB_FTO_619036
|
1610005004NRG24211020230585764
|
8020561126
|
21/10/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL043640
|
00657
|
KLGB0040735
|
999
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1610005004_240723APB_FTO_328802
|
1610005004NRG24240720230262622
|
3955765462
|
24/07/2023
|
Sandhya Binoj
|
Sandhya Binoj
|
1610005004WL019311
|
00657
|
KLGB0040735
|
999
|
28/07/2023
|
Account closed
|
27
|
KL1610005004_250324APB_FTO_1204176
|
1610005004NRG24250320241011355
|
3106869730
|
25/03/2024
|
Smt. SANTHA K V
|
Smt. SANTHA K V
|
1610005004WL080141
|
00415
|
SBIN0070364
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1610005004_251123APB_FTO_746034
|
1610005004NRG24251120230716772
|
9004626858
|
25/11/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL053619
|
00657
|
KLGB0040735
|
333
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1610005004_260224APB_FTO_1089399
|
1610005004NRG24260220240949456
|
3105655715
|
26/02/2024
|
SOUMYA N R
|
SOUMYA N R
|
1610005004WL073294
|
00078
|
CNRB0000829
|
1998
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
KL1610005004_260823APB_FTO_453117
|
1610005004NRG24260820230410618
|
5796059558
|
26/08/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL029857
|
00415
|
SBIN0070364
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1610005004_260923APB_FTO_518653
|
1610005004NRG24260920230474358
|
7281010854
|
26/09/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL035351
|
00657
|
KLGB0040735
|
999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1610005004_270124APB_FTO_988278
|
1610005004NRG24270120240886154
|
2153970887
|
27/01/2024
|
SOUMYA N R
|
SOUMYA N R
|
1610005004WL067338
|
00078
|
CNRB0000829
|
1665
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
KL1610005004_301023APB_FTO_645453
|
1610005004NRG24281020230609819
|
8021746546
|
30/10/2023
|
Sandhya P R
|
Sandhya P R
|
1610005004WL045490
|
00657
|
KLGB0040735
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|