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
|
KL1613002004_010723APB_FTO_256827
|
1613002004NRG24010720230478097
|
3326621674
|
01/07/2023
|
LALITHAMMA P
|
LALITHAMMA P
|
1613002004WL019971
|
00415
|
SBIN0012880
|
1332
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
KL1613002004_021123APB_FTO_660396
|
1613002004NRG24021120231360597
|
8021474684
|
02/11/2023
|
VIJAYAMMA S
|
VIJAYAMMA S
|
1613002004WL057837
|
00176
|
IDIB000I003
|
1980
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613002004_030623FTO_164070
|
1613002004NRG24030620230299784
|
2338673687
|
03/06/2023
|
N GEETHA
|
N GEETHA
|
1613002004WL012466
|
00176
|
IDIB000C047
|
999
|
09/06/2023
|
No Such Account
|
4
|
KL1613002004_030723APB_FTO_260800
|
1613002004NRG24030720230487042
|
3326630481
|
03/07/2023
|
BINDHU KUMARY
|
BINDHU KUMARY
|
1613002004WL020360
|
00176
|
IDIB000I003
|
1650
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613002004_031023APB_FTO_542288
|
1613002004NRG24031020231111395
|
7375620626
|
03/10/2023
|
VIJAYAMMA S
|
VIJAYAMMA S
|
1613002004WL046138
|
00176
|
IDIB000I003
|
656
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613002004_040124FTO_905739
|
1613002004NRG24040120241796831
|
1905684804
|
04/01/2024
|
BHARATHY
|
BHARATHY
|
1613002WL0078132
|
00415
|
SBIN0012880
|
4662
|
16/03/2024
|
Account closed
|
7
|
KL1613002004_070823APB_FTO_372363
|
1613002004NRG24070820230725089
|
5792874750
|
07/08/2023
|
LEKSHMIKKUTTY AMMA B
|
LEKSHMIKKUTTY AMMA B
|
1613002004WL030072
|
00468
|
UBIN0900907
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613002004_070823APB_FTO_373952
|
1613002004NRG24070820230727054
|
5794656091
|
07/08/2023
|
CHITRAKALA G
|
CHITRAKALA G
|
1613002004WL030137
|
00176
|
IDIB000I003
|
1660
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
KL1613002004_070823APB_FTO_373869
|
1613002004NRG24070820230728433
|
5792874084
|
07/08/2023
|
PUSHKARAN PILLAI
|
PUSHKARAN PILLAI
|
1613002004WL030188
|
00176
|
IDIB000C173
|
333
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613002004_071023APB_FTO_563809
|
1613002004NRG24071020231150399
|
7367433992
|
07/10/2023
|
BEENA BEEGUM
|
BEENA BEEGUM
|
1613002004WL048041
|
00409
|
SIBL0000482
|
660
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613002004_071023APB_FTO_564698
|
1613002004NRG24071020231151487
|
7350182263
|
07/10/2023
|
CHITRAKALA G
|
CHITRAKALA G
|
1613002004WL048087
|
00176
|
IDIB000I003
|
993
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
KL1613002004_080623APB_FTO_179018
|
1613002004NRG24080620230318726
|
2492396144
|
08/06/2023
|
LALITHA
|
LALITHA
|
1613002004WL013355
|
00415
|
SBIN0012880
|
1665
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
KL1613002004_080823APB_FTO_379364
|
1613002004NRG24080820230742356
|
5793097194
|
08/08/2023
|
RADHAKRISHNAN NAIR C
|
RADHAKRISHNAN NAIR C
|
1613002004WL030705
|
00415
|
SBIN0012880
|
993
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613002004_081123APB_FTO_677287
|
1613002004NRG24081120231401069
|
8021914717
|
08/11/2023
|
Balachandran nair
|
Balachandran nair
|
1613002004WL059640
|
00176
|
IDIB000I003
|
1980
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
KL1613002004_091123APB_FTO_682990
|
1613002004NRG24081120231403606
|
8022867142
|
09/11/2023
|
VIJAYAMMA S
|
VIJAYAMMA S
|
1613002004WL059744
|
00176
|
IDIB000I003
|
1625
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613002004_081123APB_FTO_679508
|
1613002004NRG24081120231405369
|
8021753449
|
08/11/2023
|
CHITRAKALA G
|
CHITRAKALA G
|
1613002004WL059818
|
00176
|
IDIB000I003
|
1974
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
KL1613002004_101023APB_FTO_573989
|
1613002004NRG24101020231172872
|
7376148957
|
10/10/2023
|
LINI
|
LINI
|
1613002004WL049135
|
00176
|
IDIB000A155
|
1665
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613002004_110923APB_FTO_468492
|
1613002004NRG24080920230950667
|
5798419022
|
11/09/2023
|
VIJAYAMMA S
|
VIJAYAMMA S
|
1613002004WL038798
|
00176
|
IDIB000I003
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613002004_131223APB_FTO_823437
|
1613002004NRG24121220231672609
|
1662468135
|
13/12/2023
|
B SAROJANI AMMA
|
B SAROJANI AMMA
|
1613002004WL071719
|
00176
|
IDIB000I003
|
1650
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613002004_130623APB_FTO_192212
|
1613002004NRG24130620230346178
|
2605410178
|
13/06/2023
|
Balachandran nair
|
Balachandran nair
|
1613002004WL014539
|
00176
|
IDIB000I003
|
999
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
KL1613002004_131023APB_FTO_587473
|
1613002004NRG24131020231201121
|
7347706373
|
13/10/2023
|
CHITRAKALA G
|
CHITRAKALA G
|
1613002004WL050298
|
00176
|
IDIB000I003
|
1324
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KL1613002004_140623APB_FTO_197997
|
1613002004NRG24140620230353814
|
3955117676
|
14/06/2023
|
LAKSHMIKUTTY AMMA B P
|
LAKSHMIKUTTY AMMA B P
|
1613002004WL014895
|
00468
|
UBIN0900907
|
1998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613002004_160923APB_FTO_484005
|
1613002004NRG24140920230964174
|
7273029587
|
16/09/2023
|
LINI
|
LINI
|
1613002004WL039654
|
00176
|
IDIB000A155
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613002004_170823APB_FTO_408966
|
1613002004NRG24160820230811787
|
5795847859
|
17/08/2023
|
CHITRAKALA G
|
CHITRAKALA G
|
1613002004WL033428
|
00176
|
IDIB000I003
|
1332
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
KL1613002004_161123FTO_706787
|
1613002004NRG24161120231472248
|
9139255506
|
16/11/2023
|
BEENA BEEGUM
|
BEENA BEEGUM
|
1613002WL0062500
|
00409
|
SIBL0000482
|
660
|
04/01/2024
|
Account closed
|
26
|
KL1613002004_180823APB_FTO_414317
|
1613002004NRG24180820230834473
|
5795843776
|
18/08/2023
|
C LATHA
|
C LATHA
|
1613002004WL034231
|
00176
|
IDIB000I003
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613002004_180823APB_FTO_414317
|
1613002004NRG24180820230834475
|
5795843749
|
18/08/2023
|
VIMALA C
|
VIMALA C
|
1613002004WL034231
|
00176
|
IDIB000I003
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613002004_140823APB_FTO_396922
|
1613002004NRG24110820230766288
|
5799851978
|
14/08/2023
|
VIJAYAMMA S
|
VIJAYAMMA S
|
1613002004WL031700
|
00176
|
IDIB000I003
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613002004_140823APB_FTO_398151
|
1613002004NRG24110820230766783
|
5799868370
|
14/08/2023
|
C LATHA
|
C LATHA
|
1613002004WL031720
|
00176
|
IDIB000I003
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613002004_140823APB_FTO_398151
|
1613002004NRG24110820230766785
|
5799868384
|
14/08/2023
|
VIMALA C
|
VIMALA C
|
1613002004WL031720
|
00176
|
IDIB000I003
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613002004_140723APB_FTO_299004
|
1613002004NRG24140720230549852
|
3602160887
|
14/07/2023
|
YAMUNA KUMARI
|
YAMUNA KUMARI
|
1613002004WL023152
|
00415
|
SBIN0012880
|
333
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613002004_140823APB_FTO_401288
|
1613002004NRG24140820230789048
|
5799937596
|
14/08/2023
|
LEKSHMIKKUTTY AMMA B
|
LEKSHMIKKUTTY AMMA B
|
1613002004WL032560
|
00468
|
UBIN0900907
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613002004_190823APB_FTO_419065
|
1613002004NRG24170820230826461
|
5798522922
|
19/08/2023
|
VIJAYAMMA S
|
VIJAYAMMA S
|
1613002004WL033960
|
00176
|
IDIB000I003
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613002004_191023APB_FTO_607771
|
1613002004NRG24191020231253739
|
8020536595
|
19/10/2023
|
VIJAYAMMA S
|
VIJAYAMMA S
|
1613002004WL052634
|
00176
|
IDIB000I003
|
1630
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613002004_201023APB_FTO_613710
|
1613002004NRG24201020231265493
|
8020946150
|
20/10/2023
|
BEENA BEEGUM
|
BEENA BEEGUM
|
1613002004WL053148
|
00409
|
SIBL0000482
|
1980
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613002004_201023APB_FTO_614521
|
1613002004NRG24201020231266547
|
8021797180
|
20/10/2023
|
CHITRAKALA G
|
CHITRAKALA G
|
1613002004WL053203
|
00176
|
IDIB000I003
|
1980
|
27/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
KL1613002004_201123APB_FTO_721559
|
1613002004NRG24201120231500877
|
8990371937
|
20/11/2023
|
BHARATHY
|
BHARATHY
|
1613002004WL063859
|
00415
|
SBIN0012880
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613002004_210623APB_FTO_222412
|
1613002004NRG24210620230403359
|
2810706660
|
21/06/2023
|
BINDHU KUMARY
|
BINDHU KUMARY
|
1613002004WL016875
|
00176
|
IDIB000I003
|
1640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613002004_210923APB_FTO_500394
|
1613002004NRG24210920231012827
|
7328965714
|
21/09/2023
|
VIJAYAMMA S
|
VIJAYAMMA S
|
1613002004WL041856
|
00176
|
IDIB000I003
|
1305
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613002004_230823APB_FTO_433416
|
1613002004NRG24220820230876399
|
5798507210
|
23/08/2023
|
LEKSHMIKKUTTY AMMA B
|
LEKSHMIKKUTTY AMMA B
|
1613002004WL035781
|
00468
|
UBIN0900907
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613002004_220823APB_FTO_431023
|
1613002004NRG24220820230879177
|
5798673852
|
22/08/2023
|
SHEELA KUMAR
|
SHEELA KUMAR
|
1613002004WL035927
|
00176
|
IDIB000I003
|
999
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613002004_230623APB_FTO_231005
|
1613002004NRG24230620230422919
|
2862681651
|
23/06/2023
|
LALITHAMMA P
|
LALITHAMMA P
|
1613002004WL017663
|
00415
|
SBIN0012880
|
1665
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
KL1613002004_230623APB_FTO_231005
|
1613002004NRG24230620230422920
|
2862681649
|
23/06/2023
|
SUNITHAKUMARI O
|
SUNITHAKUMARI O
|
1613002004WL017663
|
00415
|
SBIN0012880
|
999
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613002004_230623APB_FTO_231024
|
1613002004NRG24230620230423614
|
2865474332
|
23/06/2023
|
LAKSHMIKUTTY AMMA B P
|
LAKSHMIKUTTY AMMA B P
|
1613002004WL017689
|
00468
|
UBIN0900907
|
666
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613002004_230923APB_FTO_508280
|
1613002004NRG24230920231030692
|
7263285374
|
23/09/2023
|
LINI
|
LINI
|
1613002004WL042700
|
00176
|
IDIB000A155
|
1650
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613002004_250723APB_FTO_330262
|
1613002004NRG24240720230617237
|
4006463291
|
25/07/2023
|
BINDHU KUMARY
|
BINDHU KUMARY
|
1613002004WL026065
|
00176
|
IDIB000I003
|
330
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613002004_240823APB_FTO_442083
|
1613002004NRG24240820230905127
|
5796164929
|
24/08/2023
|
VIJAYAMMA S
|
VIJAYAMMA S
|
1613002004WL036847
|
00176
|
IDIB000I003
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613002004_240823APB_FTO_439975
|
1613002004NRG24240820230906174
|
5794677747
|
24/08/2023
|
C LATHA
|
C LATHA
|
1613002004WL036886
|
00176
|
IDIB000I003
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613002004_240823APB_FTO_439975
|
1613002004NRG24240820230906176
|
5794677710
|
24/08/2023
|
VIMALA C
|
VIMALA C
|
1613002004WL036886
|
00176
|
IDIB000I003
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613002004_241123APB_FTO_740331
|
1613002004NRG24241120231536571
|
9010415334
|
24/11/2023
|
Balachandran nair
|
Balachandran nair
|
1613002004WL065381
|
00176
|
IDIB000I003
|
328
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
KL1613002004_250823APB_FTO_446620
|
1613002004NRG24250820230930366
|
5796891993
|
25/08/2023
|
LEKSHMIKKUTTY AMMA B
|
LEKSHMIKKUTTY AMMA B
|
1613002004WL037654
|
00468
|
UBIN0900907
|
1332
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613002004_260523APB_FTO_131947
|
1613002004NRG24260520230238398
|
1986455130
|
26/05/2023
|
SARALA S
|
SARALA S
|
1613002004WL009968
|
00176
|
IDIB000I003
|
1332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613002004_260523APB_FTO_131968
|
1613002004NRG24260520230238462
|
1986137266
|
26/05/2023
|
LALITHA
|
LALITHA
|
1613002004WL009970
|
00415
|
SBIN0012880
|
1332
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
KL1613002004_260723FTO_334484
|
1613002004NRG24260720230625470
|
4006135964
|
26/07/2023
|
YAMUNA KUMARI
|
YAMUNA KUMARI
|
1613002WL0026502
|
00415
|
SBIN0012880
|
333
|
29/07/2023
|
Account closed
|
55
|
KL1613002004_270623APB_FTO_243125
|
1613002004NRG24270620230448765
|
|
27/06/2023
|
Balachandran nair
|
Balachandran nair
|
1613002004WL018724
|
00176
|
IDIB000I003
|
330
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
KL1613002004_281123APB_FTO_752809
|
1613002004NRG24281120231564281
|
8995789725
|
28/11/2023
|
B SAROJANI AMMA
|
B SAROJANI AMMA
|
1613002004WL066597
|
00176
|
IDIB000I003
|
1980
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
57
|
KL1613002004_300923APB_FTO_534454
|
1613002004NRG24300920231091137
|
7329038706
|
30/09/2023
|
CHITRAKALA G
|
CHITRAKALA G
|
1613002004WL045263
|
00176
|
IDIB000I003
|
1332
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
KL1613002004_310523APB_FTO_149396
|
1613002004NRG24310520230274318
|
2294983894
|
31/05/2023
|
LAKSHMIKUTTYAMMA P
|
LAKSHMIKUTTYAMMA P
|
1613002004WL011372
|
00176
|
IDIB000I003
|
1884
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613002004_310723APB_FTO_346636
|
1613002004NRG24310720230665750
|
4175985978
|
31/07/2023
|
JINI JOY
|
JINI JOY
|
1613002004WL027865
|
00078
|
CNRB0014501
|
1980
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|