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
|
KL1613010007_010224APB_FTO_1007004
|
1613010007NRG24010220241978885
|
2145965274
|
01/02/2024
|
Sudharma P
|
Sudharma P
|
1613010007WL087162
|
00176
|
IDIB000S011
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613010007_010623APB_FTO_152614
|
1613010007NRG24010620230282306
|
2403873398
|
01/06/2023
|
Ashok Kumar
|
Ashok Kumar
|
1613010007WL011660
|
00176
|
IDIB000S011
|
331
|
10/06/2023
|
Account closed
|
3
|
KL1613010007_010623FTO_153412
|
1613010007NRG24010620230283737
|
2389914444
|
01/06/2023
|
V Vinod
|
V Vinod
|
1613010007WL011739
|
00176
|
IDIB000B073
|
2331
|
10/06/2023
|
A/c Blocked or Frozen
|
4
|
KL1613010007_020823APB_FTO_357406
|
1613010007NRG24020820230694855
|
4350905875
|
02/08/2023
|
Sheeba Johny
|
Sheeba Johny
|
1613010007WL028964
|
00415
|
SBIN0070450
|
990
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613010007_020823FTO_357385
|
1613010007NRG24020820230694889
|
4350248125
|
02/08/2023
|
Thahakunju.A
|
Thahakunju.A
|
1613010007WL028964
|
00176
|
IDIB000S011
|
1650
|
08/08/2023
|
A/c Blocked or Frozen
|
6
|
KL1613010007_030523APB_FTO_61234
|
1613010007NRG24030520230110644
|
1748655102
|
03/05/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL004326
|
00415
|
SBIN0011924
|
1650
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613010007_030523APB_FTO_62387
|
1613010007NRG24030520230113756
|
1748617908
|
03/05/2023
|
Purushothaman K
|
Purushothaman K
|
1613010007WL004430
|
00415
|
SBIN0070450
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613010007_030723FTO_264861
|
1613010007NRG24030720230487511
|
3375153562
|
03/07/2023
|
V Vinod
|
V Vinod
|
1613010WL0020372
|
00657
|
KLGB0040639
|
2331
|
13/07/2023
|
No Such Account
|
9
|
KL1613010007_030823APB_FTO_362196
|
1613010007NRG24030820230704461
|
4350935622
|
03/08/2023
|
Jooly S
|
Jooly S
|
1613010007WL029309
|
00176
|
IDIB000S011
|
330
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613010007_030823FTO_362268
|
1613010007NRG24030820230704763
|
4350549998
|
03/08/2023
|
Vinod V
|
Vinod V
|
1613010WL0029316
|
00176
|
IDIB000S011
|
2331
|
08/08/2023
|
A/c Blocked or Frozen
|
11
|
KL1613010007_031023APB_FTO_542298
|
1613010007NRG24031020231110814
|
7368208752
|
03/10/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL046077
|
00176
|
IDIB000S011
|
2331
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613010007_031123APB_FTO_663097
|
1613010007NRG24031120231364192
|
8021816342
|
03/11/2023
|
L Rema
|
L Rema
|
1613010007WL058004
|
00176
|
IDIB000S011
|
1320
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613010007_050324APB_FTO_1120790
|
1613010007NRG24050320242190471
|
3104975514
|
05/03/2024
|
Bindhu L
|
Bindhu L
|
1613010007WL098751
|
00176
|
IDIB000S011
|
2317
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613010007_060623APB_FTO_172185
|
1613010007NRG24060620230311322
|
2389699199
|
06/06/2023
|
Sheeba G
|
Sheeba G
|
1613010007WL012978
|
00078
|
CNRB0003537
|
1320
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613010007_070723APB_FTO_281058
|
1613010007NRG24060720230512534
|
3409234697
|
07/07/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL021559
|
00415
|
SBIN0011924
|
2331
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613010007_061123APB_FTO_672043
|
1613010007NRG24061120231386244
|
8010905215
|
06/11/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL058940
|
00176
|
IDIB000S011
|
1665
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613010007_090623APB_FTO_182645
|
1613010007NRG24080620230324790
|
2562571684
|
09/06/2023
|
Prasantha. S
|
Prasantha. S
|
1613010007WL013618
|
00415
|
SBIN0070450
|
1324
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613010007_090623APB_FTO_182645
|
1613010007NRG24080620230324827
|
2562571648
|
09/06/2023
|
Ashok Kumar
|
Ashok Kumar
|
1613010007WL013618
|
00176
|
IDIB000S011
|
1655
|
15/06/2023
|
Account closed
|
19
|
KL1613010007_080823APB_FTO_379156
|
1613010007NRG24080820230740805
|
5793091832
|
08/08/2023
|
Sheeba Johny
|
Sheeba Johny
|
1613010007WL030667
|
00415
|
SBIN0070450
|
1650
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613010007_080823APB_FTO_379335
|
1613010007NRG24080820230741419
|
5793099452
|
08/08/2023
|
Athira C
|
Athira C
|
1613010007WL030680
|
00415
|
SBIN0070450
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613010007_080823APB_FTO_379356
|
1613010007NRG24080820230741655
|
5793106789
|
08/08/2023
|
Raveendran Pillai
|
Raveendran Pillai
|
1613010007WL030686
|
00415
|
SBIN0011924
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613010007_090124APB_FTO_923665
|
1613010007NRG24090120241832287
|
1902497233
|
09/01/2024
|
Raji. O
|
Raji. O
|
1613010007WL079846
|
00176
|
IDIB000S011
|
1320
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613010007_091023APB_FTO_567565
|
1613010007NRG24091020231158618
|
7376632256
|
09/10/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL048461
|
00176
|
IDIB000S011
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613010007_100523APB_FTO_81660
|
1613010007NRG24100520230147330
|
1748568826
|
10/05/2023
|
Ashok Kumar
|
Ashok Kumar
|
1613010007WL006091
|
00176
|
IDIB000S011
|
331
|
20/05/2023
|
Account closed
|
25
|
KL1613010007_110423APB_FTO_25384
|
1613010007NRG24110420230003554
|
1690478435
|
11/04/2023
|
Sheeba G
|
Sheeba G
|
1613010007WL000205
|
00078
|
CNRB0003537
|
1324
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613010007_120324APB_FTO_1145691
|
1613010007NRG24120320242230028
|
3102193950
|
12/03/2024
|
Bindhu L
|
Bindhu L
|
1613010007WL101499
|
00176
|
IDIB000S011
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613010007_130224APB_FTO_1040942
|
1613010007NRG24130220242048096
|
2754609027
|
13/02/2024
|
Raji. O
|
Raji. O
|
1613010007WL090845
|
00176
|
IDIB000S011
|
2317
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613010007_130224APB_FTO_1040942
|
1613010007NRG24130220242048133
|
2754609071
|
13/02/2024
|
Bindhu L
|
Bindhu L
|
1613010007WL090845
|
00176
|
IDIB000S011
|
1986
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613010007_130723APB_FTO_297054
|
1613010007NRG24130720230545821
|
3551707682
|
13/07/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL023001
|
00415
|
SBIN0011924
|
2331
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613010007_131223APB_FTO_823413
|
1613010007NRG24131220231674474
|
1672117992
|
13/12/2023
|
Raji. O
|
Raji. O
|
1613010007WL071809
|
00176
|
IDIB000S011
|
990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613010007_140324APB_FTO_1154437
|
1613010007NRG24140320242244336
|
3156219635
|
14/03/2024
|
Madhavan R
|
Madhavan R
|
1613010007WL102325
|
00176
|
IDIB000S011
|
2331
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613010007_141123APB_FTO_697780
|
1613010007NRG24141120231453780
|
8992927207
|
14/11/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL061738
|
00176
|
IDIB000S011
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613010007_160523APB_FTO_99669
|
1613010007NRG24160520230179721
|
1752704590
|
16/05/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL007477
|
00415
|
SBIN0011924
|
331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613010007_160823APB_FTO_408211
|
1613010007NRG24160820230813720
|
5794741211
|
16/08/2023
|
Raveendran Pillai
|
Raveendran Pillai
|
1613010007WL033536
|
00415
|
SBIN0011924
|
1320
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613010007_160823APB_FTO_408143
|
1613010007NRG24160820230815918
|
5795830731
|
16/08/2023
|
Sheeba Johny
|
Sheeba Johny
|
1613010007WL033607
|
00415
|
SBIN0070450
|
1860
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613010007_170823FTO_409059
|
1613010007NRG24170820230819071
|
5796878306
|
17/08/2023
|
Vinod V
|
Vinod V
|
1613010WL0033704
|
00176
|
IDIB000S011
|
2331
|
21/09/2023
|
A/c Blocked or Frozen
|
37
|
KL1613010007_170823APB_FTO_409786
|
1613010007NRG24170820230821564
|
5795836063
|
17/08/2023
|
Athira C
|
Athira C
|
1613010007WL033802
|
00415
|
SBIN0070450
|
990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613010007_180423APB_FTO_37202
|
1613010007NRG24180420230048625
|
1690733154
|
18/04/2023
|
Sheeba G
|
Sheeba G
|
1613010007WL001784
|
00078
|
CNRB0003537
|
331
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613010007_181023APB_FTO_602077
|
1613010007NRG24181020231238201
|
8020885370
|
18/10/2023
|
L Rema
|
L Rema
|
1613010007WL052052
|
00176
|
IDIB000S011
|
1650
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613010007_181123APB_FTO_717073
|
1613010007NRG24181120231492451
|
9013789887
|
18/11/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL063535
|
00176
|
IDIB000S011
|
2331
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613010007_190324APB_FTO_1176720
|
1613010007NRG24190320242269751
|
3102636186
|
19/03/2024
|
Bindhu L
|
Bindhu L
|
1613010007WL104281
|
00176
|
IDIB000S011
|
1968
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613010007_190623FTO_215564
|
1613010007NRG24190620230388818
|
2810683420
|
19/06/2023
|
Prasantha. S
|
Prasantha. S
|
1613010WL0016338
|
00415
|
SBIN0070450
|
1324
|
28/06/2023
|
Account closed
|
43
|
KL1613010007_190723FTO_309801
|
1613010007NRG24190720230569225
|
3943298841
|
19/07/2023
|
V Vinod
|
V Vinod
|
1613010WL0024045
|
00176
|
IDIB000B073
|
2331
|
28/07/2023
|
A/c Blocked or Frozen
|
44
|
KL1613010007_191223APB_FTO_854928
|
1613010007NRG24191220231723582
|
1682530238
|
19/12/2023
|
Nani.T
|
Nani.T
|
1613010007WL074220
|
00176
|
IDIB000S011
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613010007_200623APB_FTO_220044
|
1613010007NRG24200620230396196
|
2814015786
|
20/06/2023
|
Sheeba G
|
Sheeba G
|
1613010007WL016619
|
00078
|
CNRB0003537
|
1980
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613010007_210324APB_FTO_1188519
|
1613010007NRG24210320242283023
|
3106995444
|
21/03/2024
|
Madhavan R
|
Madhavan R
|
1613010007WL105336
|
00176
|
IDIB000S011
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613010007_210723APB_FTO_317128
|
1613010007NRG24210720230590320
|
3952549054
|
21/07/2023
|
jooly S
|
jooly S
|
1613010007WL024939
|
00176
|
IDIB000S011
|
662
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613010007_220823APB_FTO_428612
|
1613010007NRG24210820230872590
|
5796254315
|
22/08/2023
|
Sheeba Johny
|
Sheeba Johny
|
1613010007WL035608
|
00415
|
SBIN0070450
|
660
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613010007_230923APB_FTO_505392
|
1613010007NRG24210920231022642
|
7272732935
|
23/09/2023
|
Suma
|
Suma
|
1613010007WL042290
|
00415
|
SBIN0011924
|
990
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613010007_220224APB_FTO_1073874
|
1613010007NRG24220220242111050
|
2894367205
|
22/02/2024
|
Raji. O
|
Raji. O
|
1613010007WL094078
|
00176
|
IDIB000S011
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613010007_220224APB_FTO_1073874
|
1613010007NRG24220220242111081
|
2894367226
|
22/02/2024
|
Bindhu L
|
Bindhu L
|
1613010007WL094078
|
00176
|
IDIB000S011
|
1650
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613010007_240823APB_FTO_441138
|
1613010007NRG24240820230910755
|
5795942385
|
24/08/2023
|
Athira C
|
Athira C
|
1613010007WL037027
|
00415
|
SBIN0070450
|
1980
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613010007_240823APB_FTO_443171
|
1613010007NRG24240820230922950
|
5794639396
|
24/08/2023
|
Raveendran Pillai
|
Raveendran Pillai
|
1613010007WL037414
|
00415
|
SBIN0011924
|
990
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613010007_251023APB_FTO_624484
|
1613010007NRG24251020231295848
|
8020698091
|
25/10/2023
|
L Rema
|
L Rema
|
1613010007WL054519
|
00176
|
IDIB000S011
|
1650
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613010007_260423APB_FTO_48300
|
1613010007NRG24260420230079733
|
1747153410
|
26/04/2023
|
Sudharma V
|
Sudharma V
|
1613010007WL003050
|
00415
|
SBIN0011924
|
1324
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613010007_260423APB_FTO_48325
|
1613010007NRG24260420230080006
|
1747149787
|
26/04/2023
|
Purushothaman K
|
Purushothaman K
|
1613010007WL003063
|
00415
|
SBIN0070450
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613010007_260423APB_FTO_48655
|
1613010007NRG24260420230081698
|
1747155714
|
26/04/2023
|
Sheeba G
|
Sheeba G
|
1613010007WL003133
|
00078
|
CNRB0003537
|
650
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613010007_260523APB_FTO_135443
|
1613010007NRG24260520230244572
|
1985971996
|
26/05/2023
|
Sheeba G
|
Sheeba G
|
1613010007WL010221
|
00078
|
CNRB0003537
|
330
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613010007_270224APB_FTO_1094045
|
1613010007NRG24270220242144801
|
3102808480
|
27/02/2024
|
Bindhu L
|
Bindhu L
|
1613010007WL096096
|
00176
|
IDIB000S011
|
1986
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613010007_270723APB_FTO_338369
|
1613010007NRG24270720230637204
|
4050793894
|
27/07/2023
|
jooly S
|
jooly S
|
1613010007WL026949
|
00176
|
IDIB000S011
|
660
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613010007_271223APB_FTO_881406
|
1613010007NRG24271220231759435
|
1669995810
|
27/12/2023
|
Raji. O
|
Raji. O
|
1613010007WL076058
|
00176
|
IDIB000S011
|
1640
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613010007_271223APB_FTO_882478
|
1613010007NRG24271220231760693
|
1662402477
|
27/12/2023
|
Nani.T
|
Nani.T
|
1613010007WL076147
|
00176
|
IDIB000S011
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613010007_300124APB_FTO_999215
|
1613010007NRG24300120241956105
|
2154411477
|
30/01/2024
|
Sudharma P
|
Sudharma P
|
1613010007WL086050
|
00176
|
IDIB000S011
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613010007_300124APB_FTO_999215
|
1613010007NRG24300120241956194
|
2154411594
|
30/01/2024
|
Bindhu L
|
Bindhu L
|
1613010007WL086050
|
00176
|
IDIB000S011
|
666
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613010007_300623APB_FTO_254178
|
1613010007NRG24300620230472130
|
3284381384
|
30/06/2023
|
Raji. O
|
Raji. O
|
1613010007WL019755
|
00176
|
IDIB000S011
|
1650
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
KL1613010007_300623APB_FTO_254178
|
1613010007NRG24300620230472181
|
3284381383
|
30/06/2023
|
Bindhu L
|
Bindhu L
|
1613010007WL019755
|
00176
|
IDIB000S011
|
330
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
KL1613010007_300623APB_FTO_254198
|
1613010007NRG24300620230472231
|
3284767961
|
30/06/2023
|
Sheeba G
|
Sheeba G
|
1613010007WL019757
|
00078
|
CNRB0003537
|
993
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|