|
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
|
KL1613008001_010224APB_FTO_1006513
|
1613008001NRG24010220241977345
|
2151256343
|
01/02/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL087099
|
00468
|
UBIN0902772
|
1665
|
25/03/2024
|
Account closed
|
|
2
|
KL1613008001_020324APB_FTO_1111067
|
1613008001NRG24010320242162944
|
3102836656
|
02/03/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL097150
|
00468
|
UBIN0902772
|
1998
|
19/04/2024
|
Account closed
|
|
3
|
KL1613008001_020324APB_FTO_1111268
|
1613008001NRG24020320242173998
|
3102249347
|
02/03/2024
|
REVATHY
|
REVATHY
|
1613008001WL097798
|
00468
|
UBIN0904112
|
1998
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KL1613008001_041223APB_FTO_783861
|
1613008001NRG24021220231599768
|
8997653809
|
04/12/2023
|
Sreeletha
|
Sreeletha
|
1613008001WL068194
|
00468
|
UBIN0904112
|
1998
|
01/01/2024
|
Account closed
|
|
5
|
KL1613008001_030224APB_FTO_1014133
|
1613008001NRG24030220241989157
|
2151263544
|
03/02/2024
|
REVATHY
|
REVATHY
|
1613008001WL087709
|
00468
|
UBIN0904112
|
999
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KL1613008001_030224APB_FTO_1014017
|
1613008001NRG24030220241989363
|
2157934727
|
03/02/2024
|
VILASINI B
|
VILASINI B
|
1613008001WL087718
|
00468
|
UBIN0904112
|
333
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KL1613008001_040523APB_FTO_64099
|
1613008001NRG24030520230110031
|
1748527961
|
04/05/2023
|
REMA G
|
REMA G
|
1613008001WL004304
|
00468
|
UBIN0902772
|
1998
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KL1613008001_030723APB_FTO_260639
|
1613008001NRG24030720230486137
|
3325884551
|
03/07/2023
|
ASWANI S
|
ASWANI S
|
1613008001WL020326
|
00078
|
CNRB0002896
|
999
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KL1613008001_060124APB_FTO_916382
|
1613008001NRG24040120241797604
|
1906041837
|
06/01/2024
|
Saritha
|
Saritha
|
1613008001WL078190
|
00468
|
UBIN0902772
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KL1613008001_040324APB_FTO_1114533
|
1613008001NRG24040320242178556
|
3105719450
|
04/03/2024
|
BEENA T
|
BEENA T
|
1613008001WL098056
|
00354
|
PUNB0750100
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KL1613008001_071123APB_FTO_673467
|
1613008001NRG24071120231393320
|
8021715943
|
07/11/2023
|
ANCY FRANCIS
|
ANCY FRANCIS
|
1613008001WL059265
|
00415
|
SBIN0070617
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KL1613008001_020324APB_FTO_1110668
|
1613008001NRG24290220242159584
|
3105592014
|
02/03/2024
|
Vidhu
|
Vidhu
|
1613008001WL096977
|
00468
|
UBIN0904112
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KL1613008001_100124APB_FTO_928627
|
1613008001NRG24060120241817300
|
1902397255
|
10/01/2024
|
GIRIJA R
|
GIRIJA R
|
1613008001WL079162
|
00468
|
UBIN0902772
|
1332
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KL1613008001_100124APB_FTO_928592
|
1613008001NRG24060120241818944
|
1902399372
|
10/01/2024
|
MARY CRUZ
|
MARY CRUZ
|
1613008001WL079224
|
00468
|
UBIN0902772
|
1998
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KL1613008001_101023APB_FTO_571984
|
1613008001NRG24071020231154899
|
7377585124
|
10/10/2023
|
PUNCHIRI
|
PUNCHIRI
|
1613008001WL048228
|
00468
|
UBIN0904112
|
1998
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KL1613008001_111223APB_FTO_812095
|
1613008001NRG24071220231641216
|
1670075261
|
11/12/2023
|
REVATHY
|
REVATHY
|
1613008001WL070211
|
00468
|
UBIN0904112
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KL1613008001_090224APB_FTO_1029423
|
1613008001NRG24090220242023026
|
2766444315
|
09/02/2024
|
Karuna
|
Karuna
|
1613008001WL089569
|
00468
|
UBIN0904112
|
1665
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KL1613008001_101023APB_FTO_571697
|
1613008001NRG24091020231163746
|
7377533142
|
10/10/2023
|
AMBILI
|
AMBILI
|
1613008001WL048713
|
00468
|
UBIN0902772
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KL1613008001_101023APB_FTO_571697
|
1613008001NRG24091020231163764
|
7377533135
|
10/10/2023
|
ANCY FRANCIS
|
ANCY FRANCIS
|
1613008001WL048713
|
00415
|
SBIN0070617
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KL1613008001_101023APB_FTO_571439
|
1613008001NRG24091020231164117
|
7352999290
|
10/10/2023
|
SURAJA
|
SURAJA
|
1613008001WL048719
|
00468
|
UBIN0902772
|
1332
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KL1613008001_091123APB_FTO_683430
|
1613008001NRG24091120231415715
|
8021762869
|
09/11/2023
|
SARASI V
|
SARASI V
|
1613008001WL060195
|
00468
|
UBIN0902772
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KL1613008001_120224APB_FTO_1032898
|
1613008001NRG24100220242031471
|
2754623140
|
12/02/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL089922
|
00468
|
UBIN0902772
|
1665
|
09/04/2024
|
Account closed
|
|
23
|
KL1613008001_120224APB_FTO_1033281
|
1613008001NRG24100220242031906
|
2754787492
|
12/02/2024
|
MINI
|
MINI
|
1613008001WL089928
|
00468
|
UBIN0902772
|
1998
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KL1613008001_101123APB_FTO_688917
|
1613008001NRG24101120231426804
|
8991654883
|
10/11/2023
|
Sunitha
|
Sunitha
|
1613008001WL060640
|
00462
|
UCBA0002560
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KL1613008001_101123APB_FTO_689648
|
1613008001NRG24101120231429351
|
8996075478
|
10/11/2023
|
LAISA
|
LAISA
|
1613008001WL060723
|
00468
|
UBIN0902772
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KL1613008001_120324APB_FTO_1143798
|
1613008001NRG24120320242224821
|
3102198639
|
12/03/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL101118
|
00468
|
UBIN0902772
|
1665
|
19/04/2024
|
Account closed
|
|
27
|
KL1613008001_121223APB_FTO_817608
|
1613008001NRG24121220231665553
|
1902367969
|
12/12/2023
|
VILASINI B
|
VILASINI B
|
1613008001WL071339
|
00468
|
UBIN0904112
|
1332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KL1613008001_151223APB_FTO_836143
|
1613008001NRG24131220231678180
|
1682484189
|
15/12/2023
|
Annapushpam
|
Annapushpam
|
1613008001WL071986
|
00415
|
SBIN0070617
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KL1613008001_150324APB_FTO_1158774
|
1613008001NRG24140320242243406
|
3104765289
|
15/03/2024
|
REVATHY
|
REVATHY
|
1613008001WL102283
|
00468
|
UBIN0904112
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KL1613008001_150324APB_FTO_1158667
|
1613008001NRG24140320242247273
|
3102594616
|
15/03/2024
|
Shobana
|
Shobana
|
1613008001WL102508
|
00462
|
UCBA0002560
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KL1613008001_140324APB_FTO_1156778
|
1613008001NRG24140320242247999
|
3156262814
|
14/03/2024
|
LIJI T
|
LIJI T
|
1613008001WL102579
|
00468
|
UBIN0904112
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KL1613008001_140324APB_FTO_1156778
|
1613008001NRG24140320242248000
|
3156262813
|
14/03/2024
|
Karuna
|
Karuna
|
1613008001WL102579
|
00468
|
UBIN0904112
|
1665
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KL1613008001_140623APB_FTO_198217
|
1613008001NRG24140620230355689
|
3952367388
|
14/06/2023
|
Ancy
|
Ancy
|
1613008001WL014956
|
00415
|
SBIN0070617
|
1665
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KL1613008001_180324APB_FTO_1168859
|
1613008001NRG24150320242251951
|
3104750878
|
18/03/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL102879
|
00468
|
UBIN0902772
|
1998
|
19/04/2024
|
Account closed
|
|
35
|
KL1613008001_190224APB_FTO_1061579
|
1613008001NRG24170220242081098
|
2894444184
|
19/02/2024
|
PRABHA A
|
PRABHA A
|
1613008001WL092465
|
00468
|
UBIN0902772
|
1665
|
12/04/2024
|
Account closed
|
|
36
|
KL1613008001_200224APB_FTO_1065850
|
1613008001NRG24170220242083213
|
2894538816
|
20/02/2024
|
Annapushpam
|
Annapushpam
|
1613008001WL092596
|
00415
|
SBIN0070617
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KL1613008001_200324APB_FTO_1180105
|
1613008001NRG24180320242263056
|
3109146155
|
20/03/2024
|
REVATHY
|
REVATHY
|
1613008001WL103751
|
00468
|
UBIN0904112
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KL1613008001_200324APB_FTO_1179992
|
1613008001NRG24180320242265379
|
3109149018
|
20/03/2024
|
Vidhu
|
Vidhu
|
1613008001WL103902
|
00468
|
UBIN0904112
|
1665
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KL1613008001_190224APB_FTO_1064265
|
1613008001NRG24190220242085863
|
2894533668
|
19/02/2024
|
JAYALELITHA
|
JAYALELITHA
|
1613008001WL092781
|
00468
|
UBIN0902772
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KL1613008001_190224APB_FTO_1061637
|
1613008001NRG24190220242086437
|
2894573511
|
19/02/2024
|
SINDHU
|
SINDHU
|
1613008001WL092808
|
00468
|
UBIN0902772
|
1332
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KL1613008001_190224APB_FTO_1064372
|
1613008001NRG24190220242089721
|
2894250526
|
19/02/2024
|
ANITHA P
|
ANITHA P
|
1613008001WL092997
|
00468
|
UBIN0904112
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KL1613008001_220224APB_FTO_1074662
|
1613008001NRG24190220242091137
|
2894243629
|
22/02/2024
|
REVATHY
|
REVATHY
|
1613008001WL093053
|
00468
|
UBIN0904112
|
1998
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KL1613008001_190423APB_FTO_39107
|
1613008001NRG24190420230052169
|
1690732008
|
19/04/2023
|
SUNU S
|
SUNU S
|
1613008001WL001942
|
00468
|
UBIN0904112
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KL1613008001_200224APB_FTO_1065710
|
1613008001NRG24200220242092318
|
3104890549
|
20/02/2024
|
BEENA T
|
BEENA T
|
1613008001WL093111
|
00354
|
PUNB0750100
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KL1613008001_201023APB_FTO_614191
|
1613008001NRG24201020231269325
|
8020750347
|
20/10/2023
|
SARASI V
|
SARASI V
|
1613008001WL053319
|
00468
|
UBIN0902772
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KL1613008001_201023APB_FTO_614191
|
1613008001NRG24201020231269357
|
8020750332
|
20/10/2023
|
Soly
|
Soly
|
1613008001WL053319
|
00468
|
UBIN0904112
|
1998
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KL1613008001_201023APB_FTO_614191
|
1613008001NRG24201020231269363
|
8020750333
|
20/10/2023
|
Revathy
|
Revathy
|
1613008001WL053319
|
00468
|
UBIN0904112
|
1332
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KL1613008001_221223APB_FTO_867545
|
1613008001NRG24201220231733493
|
1679539754
|
22/12/2023
|
MARY CRUZ
|
MARY CRUZ
|
1613008001WL074599
|
00468
|
UBIN0902772
|
1998
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KL1613008001_240224APB_FTO_1084085
|
1613008001NRG24210220242101792
|
3105682100
|
24/02/2024
|
Annapushpam
|
Annapushpam
|
1613008001WL093613
|
00415
|
SBIN0070617
|
1332
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KL1613008001_211123APB_FTO_726065
|
1613008001NRG24211120231511198
|
9008281596
|
21/11/2023
|
LAISA
|
LAISA
|
1613008001WL064254
|
00468
|
UBIN0902772
|
1998
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KL1613008001_231223APB_FTO_870735
|
1613008001NRG24231220231746750
|
1679365002
|
23/12/2023
|
REVATHY
|
REVATHY
|
1613008001WL075268
|
00468
|
UBIN0904112
|
1665
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KL1613008001_250324APB_FTO_1200384
|
1613008001NRG24250320242294490
|
3106951557
|
25/03/2024
|
PANKI
|
PANKI
|
1613008001WL106274
|
00468
|
UBIN0902772
|
999
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KL1613008001_270523APB_FTO_136871
|
1613008001NRG24260520230244236
|
1986519224
|
27/05/2023
|
SHIJI
|
SHIJI
|
1613008001WL010213
|
00468
|
UBIN0902772
|
1665
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KL1613008001_290124APB_FTO_992095
|
1613008001NRG24270120241936912
|
2145823509
|
29/01/2024
|
ANITHA R
|
ANITHA R
|
1613008001WL085044
|
00354
|
PUNB0750100
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KL1613008001_291223APB_FTO_888631
|
1613008001NRG24271220231757714
|
1741631597
|
29/12/2023
|
MARY CRUZ
|
MARY CRUZ
|
1613008001WL075953
|
00468
|
UBIN0902772
|
1665
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KL1613008001_301123APB_FTO_767390
|
1613008001NRG24281120231564401
|
8997502581
|
30/11/2023
|
SUNU S
|
SUNU S
|
1613008001WL066600
|
00468
|
UBIN0904112
|
1332
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KL1613008001_291223APB_FTO_888754
|
1613008001NRG24291220231770904
|
1741631740
|
29/12/2023
|
VILASINI B
|
VILASINI B
|
1613008001WL076684
|
00468
|
UBIN0904112
|
999
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KL1613008001_310324FTO_1236001
|
1613008001NRG24310320242327662
|
3109012788
|
31/03/2024
|
ANITHA R
|
ANITHA R
|
1613008WL0109339
|
00354
|
PUNB0750100
|
1998
|
19/04/2024
|
Account closed
|