|
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
|
KL1613008003_020224APB_FTO_1011681
|
1613008003NRG24020220241982212
|
2146681303
|
02/02/2024
|
SATHIYAMMA
|
SATHIYAMMA
|
1613008003WL087288
|
00176
|
IDIB000V048
|
4662
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KL1613008003_040324APB_FTO_1117228
|
1613008003NRG24020320242177604
|
3105711045
|
04/03/2024
|
SATHIYAMMA
|
SATHIYAMMA
|
1613008003WL098001
|
00176
|
IDIB000V048
|
666
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KL1613008003_020324APB_FTO_1113662
|
1613008003NRG24020320242177610
|
3104001104
|
02/03/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL098005
|
00176
|
IDIB000V048
|
1950
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KL1613008003_010823APB_FTO_352197
|
1613008003NRG24270720230633897
|
4285113691
|
01/08/2023
|
Zeenath
|
Zeenath
|
1613008003WL026844
|
00176
|
IDIB000V048
|
666
|
07/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KL1613008003_120423FTO_29168
|
1613008003NRG23220220231778177
|
1690318627
|
12/04/2023
|
Arifa
|
Arifa
|
1613008WL0076328
|
00176
|
IDIB000V048
|
1555
|
19/05/2023
|
No Such Account
|
|
6
|
KL1613008003_040523APB_FTO_65546
|
1613008003NRG24030520230113521
|
1748668149
|
04/05/2023
|
REKHA J
|
REKHA J
|
1613008003WL004420
|
00415
|
SBIN0008626
|
1665
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KL1613008003_081123APB_FTO_675631
|
1613008003NRG24071120231396812
|
8022526653
|
08/11/2023
|
BABU V
|
BABU V
|
1613008003WL059397
|
00127
|
FDRL0001290
|
4662
|
27/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KL1613008003_120224APB_FTO_1037478
|
1613008003NRG24090220242029179
|
2766325634
|
12/02/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL089825
|
00176
|
IDIB000V048
|
2331
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KL1613008003_120523APB_FTO_89459
|
1613008003NRG24120520230159449
|
1750194529
|
12/05/2023
|
Anitha
|
Anitha
|
1613008003WL006653
|
00547
|
DLXB0000184
|
999
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KL1613008003_150224APB_FTO_1048476
|
1613008003NRG24150220242062338
|
2752787055
|
15/02/2024
|
SATHIYAMMA
|
SATHIYAMMA
|
1613008003WL091546
|
00176
|
IDIB000V048
|
3330
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KL1613008003_150523APB_FTO_95388
|
1613008003NRG24150520230164330
|
1752751016
|
15/05/2023
|
REKHA J
|
REKHA J
|
1613008003WL006900
|
00415
|
SBIN0008626
|
666
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KL1613008003_180324APB_FTO_1170247
|
1613008003NRG24150320242250702
|
3102600890
|
18/03/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL102816
|
00176
|
IDIB000V048
|
2247
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KL1613008003_160623APB_FTO_207412
|
1613008003NRG24150620230364414
|
2810689200
|
16/06/2023
|
Zeenath
|
Zeenath
|
1613008003WL015252
|
00176
|
IDIB000V048
|
1998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KL1613008003_161223APB_FTO_844705
|
1613008003NRG24161220231702781
|
1679440070
|
16/12/2023
|
JYOTHI
|
JYOTHI
|
1613008003WL073146
|
00176
|
IDIB000V048
|
1332
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KL1613008003_190224APB_FTO_1064466
|
1613008003NRG24170220242076601
|
2897416826
|
19/02/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL092310
|
00176
|
IDIB000V048
|
1665
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KL1613008003_200324APB_FTO_1181537
|
1613008003NRG24190320242270146
|
3107024938
|
20/03/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL104316
|
00176
|
IDIB000V048
|
2303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KL1613008003_210324APB_FTO_1185474
|
1613008003NRG24200320242277388
|
3109151700
|
21/03/2024
|
RESMI
|
RESMI
|
1613008003WL104817
|
00176
|
IDIB000V048
|
4662
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KL1613008003_220124APB_FTO_968736
|
1613008003NRG24220120241908461
|
2141773521
|
22/01/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL083497
|
00176
|
IDIB000V048
|
1998
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KL1613008003_230623APB_FTO_230907
|
1613008003NRG24220620230413938
|
2865670103
|
23/06/2023
|
Zeenath
|
Zeenath
|
1613008003WL017308
|
00176
|
IDIB000V048
|
666
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
KL1613008003_240423APB_FTO_44688
|
1613008003NRG24240420230070064
|
1690538605
|
24/04/2023
|
REKHA J
|
REKHA J
|
1613008003WL002614
|
00415
|
SBIN0008626
|
1998
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KL1613008003_240423APB_FTO_44866
|
1613008003NRG24200420230062153
|
1690538628
|
24/04/2023
|
Anitha
|
Anitha
|
1613008003WL002301
|
00547
|
DLXB0000184
|
1665
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KL1613008003_240523APB_FTO_127171
|
1613008003NRG24230520230218006
|
1943050009
|
24/05/2023
|
KARTHYAYANI
|
KARTHYAYANI
|
1613008003WL009084
|
00176
|
IDIB000V048
|
1665
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KL1613008003_260224APB_FTO_1090508
|
1613008003NRG24240220242133655
|
3104944965
|
26/02/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL095299
|
00176
|
IDIB000V048
|
1854
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KL1613008003_260523APB_FTO_134039
|
1613008003NRG24260520230242033
|
1986145642
|
26/05/2023
|
ANITHA S
|
ANITHA S
|
1613008003WL010147
|
00547
|
DLXB0000184
|
999
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KL1613008003_300324APB_FTO_1226221
|
1613008003NRG24270320242311550
|
3101985496
|
30/03/2024
|
RESMI
|
RESMI
|
1613008003WL107743
|
00176
|
IDIB000V048
|
2331
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KL1613008003_270423APB_FTO_50454
|
1613008003NRG24270420230085190
|
1747151956
|
27/04/2023
|
Anitha
|
Anitha
|
1613008003WL003301
|
00547
|
DLXB0000184
|
1332
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KL1613008003_271123APB_FTO_749679
|
1613008003NRG24271120231554978
|
8997524953
|
27/11/2023
|
YAMUNA R
|
YAMUNA R
|
1613008003WL066212
|
00415
|
SBIN0008626
|
4662
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KL1613008003_291223APB_FTO_891640
|
1613008003NRG24271220231758799
|
1662574649
|
29/12/2023
|
SATHIYAMMA
|
SATHIYAMMA
|
1613008003WL076023
|
00176
|
IDIB000V048
|
3663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KL1613008003_300324APB_FTO_1227212
|
1613008003NRG24280320242314925
|
3102553463
|
30/03/2024
|
JYOTHI
|
JYOTHI
|
1613008003WL108015
|
00176
|
IDIB000V048
|
2310
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KL1613008003_290523APB_FTO_143473
|
1613008003NRG24290520230258182
|
1996980517
|
29/05/2023
|
JYOTHI
|
JYOTHI
|
1613008003WL010743
|
00176
|
IDIB000V048
|
1332
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|