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
|
KL1613004002_070522APB_FTO_102821
|
1613004002NRG23050520220021471
|
1270036860
|
07/05/2022
|
SHIRLY STALIN
|
SHIRLY STALIN
|
1613004002WL002672
|
00127
|
FDRL0001243
|
1866
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613004002_020422FTO_7392
|
1613004002NRG22010420222516865
|
0916819585
|
02/04/2022
|
LEELA
|
LEELA
|
1613004002WL111127
|
00078
|
CNRB0003582
|
873
|
07/05/2022
|
Account closed
|
3
|
KL1613004002_020422FTO_7392
|
1613004002NRG22010420222516864
|
0916819584
|
02/04/2022
|
LEELA
|
LEELA
|
1613004002WL111127
|
00078
|
CNRB0003582
|
2037
|
07/05/2022
|
Account closed
|
4
|
KL1613004002_010422APB_FTO_5201
|
1613004002NRG22010420222514405
|
0915746760
|
01/04/2022
|
ATHIRA S
|
ATHIRA S
|
1613004002WL111008
|
00545
|
CSBK0000106
|
1806
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613004002_090123APB_FTO_925512
|
1613004002NRG23070120231542181
|
8306867959
|
09/01/2023
|
SUMA I
|
SUMA I
|
1613004002WL066897
|
00127
|
FDRL0001243
|
610
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
KL1613004002_040722APB_FTO_212920
|
1613004002NRG23040720220272591
|
2914438529
|
04/07/2022
|
LIZY BINU
|
LIZY BINU
|
1613004002WL017118
|
00127
|
FDRL0001243
|
1244
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613004002_080722APB_FTO_234528
|
1613004002NRG23080720220310009
|
3035119729
|
08/07/2022
|
SHEEBA SAM
|
SHEEBA SAM
|
1613004002WL018592
|
00089
|
CBIN0280941
|
933
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613004002_080822APB_FTO_360428
|
1613004002NRG23080820220547319
|
4027398057
|
08/08/2022
|
LISSY BINU
|
LISSY BINU
|
1613004002WL027998
|
00415
|
SBIN0070064
|
1530
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613004002_091222APB_FTO_800086
|
1613004002NRG23091220221296611
|
8191399538
|
09/12/2022
|
Jisha
|
Jisha
|
1613004002WL058291
|
00127
|
FDRL0001243
|
305
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613004002_100123APB_FTO_930270
|
1613004002NRG23100120231560955
|
8306869821
|
10/01/2023
|
BINDU SABU
|
BINDU SABU
|
1613004002WL067523
|
00415
|
SBIN0000903
|
927
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613004002_110722APB_FTO_237709
|
1613004002NRG23110720220314326
|
3139250676
|
11/07/2022
|
SHAILA G PANICKER
|
SHAILA G PANICKER
|
1613004002WL018750
|
00127
|
FDRL0001243
|
308
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613004002_111122FTO_687521
|
1613004002NRG23111120221053763
|
7196008781
|
11/11/2022
|
SAJI
|
SAJI
|
1613004002WL049612
|
00545
|
CSBK0000106
|
308
|
15/12/2022
|
No Such Account
|
13
|
KL1613004002_110722APB_FTO_237631
|
1613004002NRG23110720220314010
|
3140816915
|
11/07/2022
|
LIZY BINU
|
LIZY BINU
|
1613004002WL018739
|
00127
|
FDRL0001243
|
1555
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613004002_140323APB_FTO_1101084
|
1613004002NRG23140320231911255
|
0364732720
|
14/03/2023
|
MARGARET
|
MARGARET
|
1613004002WL080258
|
00078
|
CNRB0003582
|
927
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613004002_140323APB_FTO_1101084
|
1613004002NRG23140320231911274
|
0364732716
|
14/03/2023
|
BINDU SABU
|
BINDU SABU
|
1613004002WL080258
|
00415
|
SBIN0014246
|
618
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613004002_111122APB_FTO_687570
|
1613004002NRG23111120221057410
|
7196113047
|
11/11/2022
|
SUSAN SABU
|
SUSAN SABU
|
1613004002WL049715
|
00415
|
SBIN0014246
|
305
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613004002_130522APB_FTO_115817
|
1613004002NRG23120520220031082
|
1373061795
|
13/05/2022
|
SHIRLY STALIN
|
SHIRLY STALIN
|
1613004002WL004008
|
00127
|
FDRL0001243
|
1866
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613004002_150323APB_FTO_1108451
|
1613004002NRG23140320231920806
|
0364312270
|
15/03/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1613004002WL080288
|
00127
|
FDRL0001243
|
1824
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613004002_150323APB_FTO_1108451
|
1613004002NRG23140320231920808
|
0364312271
|
15/03/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1613004002WL080288
|
00127
|
FDRL0001243
|
1520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613004002_150323APB_FTO_1108451
|
1613004002NRG23140320231920809
|
0364312272
|
15/03/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1613004002WL080288
|
00127
|
FDRL0001243
|
1824
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613004002_150323APB_FTO_1108451
|
1613004002NRG23140320231920810
|
0364312273
|
15/03/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1613004002WL080288
|
00127
|
FDRL0001243
|
1520
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613004002_210722APB_FTO_286317
|
1613004002NRG23210720220389997
|
3365205775
|
21/07/2022
|
LISSY BINU
|
LISSY BINU
|
1613004002WL021870
|
00415
|
SBIN0070064
|
1540
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613004002_141222FTO_819346
|
1613004002NRG23141220221331781
|
8260131098
|
14/12/2022
|
Laisamma Alexander
|
Laisamma Alexander
|
1613004002WL059685
|
00127
|
FDRL0001243
|
309
|
31/01/2023
|
No Such Account
|
24
|
KL1613004002_211022APB_FTO_605851
|
1613004002NRG23211020220894597
|
7192640598
|
21/10/2022
|
BINDHUSABU
|
BINDHUSABU
|
1613004002WL043469
|
00127
|
FDRL0001243
|
1232
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613004002_241222APB_FTO_865407
|
1613004002NRG23241220221418737
|
8304218590
|
24/12/2022
|
BINDU SABU
|
BINDU SABU
|
1613004002WL062663
|
00415
|
SBIN0000903
|
1545
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613004002_020422APB_FTO_8262
|
1613004002NRG22020420222520463
|
0915815131
|
02/04/2022
|
SHIRLY STALIN
|
SHIRLY STALIN
|
1613004002WL111255
|
00127
|
FDRL0001243
|
1204
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613004002_031222APB_FTO_778112
|
1613004002NRG23031220221241247
|
7206882104
|
03/12/2022
|
BINDHUSABU
|
BINDHUSABU
|
1613004002WL056483
|
00127
|
FDRL0001243
|
1545
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613004002_040123APB_FTO_905919
|
1613004002NRG23040120231513061
|
8305627335
|
04/01/2023
|
PRENJITH
|
PRENJITH
|
1613004002WL065877
|
00177
|
IOBA0000619
|
1555
|
01/02/2023
|
Account closed
|
29
|
KL1613004002_060922APB_FTO_480726
|
1613004002NRG23050920220733338
|
5236588238
|
06/09/2022
|
LEKHA JOSE
|
LEKHA JOSE
|
1613004002WL035743
|
00127
|
FDRL0001243
|
1525
|
06/10/2022
|
Participant not mapped to the product
|
30
|
KL1613004002_060822APB_FTO_355401
|
1613004002NRG23060820220536501
|
4027366801
|
06/08/2022
|
JAYALEKSHMI G
|
JAYALEKSHMI G
|
1613004002WL027438
|
00078
|
CNRB0003582
|
311
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613004002_071022APB_FTO_553671
|
1613004002NRG23061020220811813
|
5560602642
|
07/10/2022
|
LISSY BINU
|
LISSY BINU
|
1613004002WL039777
|
00415
|
SBIN0070064
|
1550
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613004002_071122APB_FTO_670434
|
1613004002NRG23071120221021663
|
7194939268
|
07/11/2022
|
BINDHUSABU
|
BINDHUSABU
|
1613004002WL048372
|
00127
|
FDRL0001243
|
1236
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613004002_140323APB_FTO_1101499
|
1613004002NRG23140320231921884
|
0364905109
|
14/03/2023
|
MARGARET
|
MARGARET
|
1613004002WL080290
|
00078
|
CNRB0003582
|
927
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613004002_150323APB_FTO_1110999
|
1613004002NRG23150320232109306
|
0365852263
|
15/03/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1613004002WL082395
|
00127
|
FDRL0001243
|
304
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613004002_150323APB_FTO_1109415
|
1613004002NRG23140320231935659
|
0364762503
|
15/03/2023
|
SHAILA G PANICKER
|
SHAILA G PANICKER
|
1613004002WL080325
|
00127
|
FDRL0001243
|
309
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613004002_190123APB_FTO_964819
|
1613004002NRG23190120231633995
|
8462788105
|
19/01/2023
|
SARASAMMA MADHAVAN
|
SARASAMMA MADHAVAN
|
1613004002WL070036
|
00127
|
FDRL0001243
|
2177
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613004002_190123APB_FTO_966365
|
1613004002NRG23190120231637255
|
8464983685
|
19/01/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1613004002WL070163
|
00127
|
FDRL0001243
|
1220
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613004002_190123APB_FTO_966365
|
1613004002NRG23190120231637272
|
8464983727
|
19/01/2023
|
SUMA I
|
SUMA I
|
1613004002WL070163
|
00127
|
FDRL0001243
|
1220
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
KL1613004002_211022FTO_606001
|
1613004002NRG23211020220891091
|
7192398312
|
21/10/2022
|
JOHN IDICHANDI
|
JOHN IDICHANDI
|
1613004002WL043354
|
00468
|
UBIN0561096
|
308
|
15/12/2022
|
Account closed
|
40
|
KL1613004002_220223APB_FTO_1054941
|
1613004002NRG23220220231768125
|
0014737635
|
22/02/2023
|
MARGARET
|
MARGARET
|
1613004002WL076089
|
00078
|
CNRB0003582
|
1545
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613004002_220223APB_FTO_1054941
|
1613004002NRG23220220231768126
|
0014737636
|
22/02/2023
|
MARGARET
|
MARGARET
|
1613004002WL076089
|
00078
|
CNRB0003582
|
1236
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613004002_220223APB_FTO_1055168
|
1613004002NRG23220220231768803
|
0014742477
|
22/02/2023
|
ULLAS
|
ULLAS
|
1613004002WL076110
|
00415
|
SBIN0014246
|
927
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613004002_221122APB_FTO_730059
|
1613004002NRG23221120221142456
|
8190971482
|
22/11/2022
|
VIMALA KUMARY K L
|
VIMALA KUMARY K L
|
1613004002WL052783
|
00468
|
UBIN0561096
|
618
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613004002_221122APB_FTO_730059
|
1613004002NRG23221120221142486
|
8190971467
|
22/11/2022
|
BINDHUSABU
|
BINDHUSABU
|
1613004002WL052783
|
00127
|
FDRL0001243
|
1236
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613004002_230323APB_FTO_1165540
|
1613004002NRG23230320232203763
|
0499246753
|
23/03/2023
|
LILLYKUTTY
|
LILLYKUTTY
|
1613004002WL085858
|
00127
|
FDRL0001243
|
610
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613004002_230822APB_FTO_421807
|
1613004002NRG23230820220644765
|
5127431094
|
23/08/2022
|
THANKAMANI C
|
THANKAMANI C
|
1613004002WL032103
|
00468
|
UBIN0561096
|
308
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613004002_260922APB_FTO_515950
|
1613004002NRG23240920220766320
|
5232061303
|
26/09/2022
|
LEKHA JOSE
|
LEKHA JOSE
|
1613004002WL037543
|
00127
|
FDRL0001243
|
1848
|
06/10/2022
|
Participant not mapped to the product
|
48
|
KL1613004002_260722APB_FTO_304125
|
1613004002NRG23260720220435746
|
3410961135
|
26/07/2022
|
JAYALEKSHMY G
|
JAYALEKSHMY G
|
1613004002WL023532
|
00078
|
CNRB0003582
|
308
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613004002_281022FTO_630490
|
1613004002NRG23271020220937619
|
7193013314
|
28/10/2022
|
Biju R
|
Biju R
|
1613004002WL045217
|
00176
|
IDIB000K098
|
2177
|
15/12/2022
|
No Such Account
|
50
|
KL1613004002_281022FTO_630490
|
1613004002NRG23271020220937621
|
7193013315
|
28/10/2022
|
Biju R
|
Biju R
|
1613004002WL045217
|
00176
|
IDIB000K098
|
2177
|
15/12/2022
|
No Such Account
|
51
|
KL1613004002_280622APB_FTO_188224
|
1613004002NRG23280620220222097
|
2815633216
|
28/06/2022
|
SHEEBA SAM
|
SHEEBA SAM
|
1613004002WL014785
|
00089
|
CBIN0280941
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613004002_030922APB_FTO_465497
|
1613004002NRG23310820220690412
|
5129252252
|
03/09/2022
|
LEKHA JOSE
|
LEKHA JOSE
|
1613004002WL034066
|
00127
|
FDRL0001243
|
1525
|
01/10/2022
|
Participant not mapped to the product
|
53
|
KL1613004002_310522FTO_145262
|
1613004002NRG22310520222525844
|
1927814964
|
31/05/2022
|
ANEESH A
|
ANEESH A
|
1613004WL0111643
|
00078
|
CNRB0014502
|
291
|
04/06/2022
|
Account closed
|
54
|
KL1613004002_250123APB_FTO_992639
|
1613004002NRG23250120231691123
|
8467713562
|
25/01/2023
|
BINDU SABU
|
BINDU SABU
|
1613004002WL072097
|
00415
|
SBIN0000903
|
309
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613004002_270123APB_FTO_997152
|
1613004002NRG23270120231700698
|
8522829869
|
27/01/2023
|
SARASAMMA MADHAVAN
|
SARASAMMA MADHAVAN
|
1613004002WL072442
|
00127
|
FDRL0001243
|
2177
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613004002_270323APB_FTO_1190239
|
1613004002NRG23270320232239391
|
1689918155
|
27/03/2023
|
Lailamary
|
Lailamary
|
1613004002WL087275
|
00468
|
UBIN0561096
|
309
|
19/05/2023
|
Account closed
|
57
|
KL1613004002_301222APB_FTO_891251
|
1613004002NRG23301220221481092
|
8317808999
|
30/12/2022
|
PRENJITH
|
PRENJITH
|
1613004002WL064767
|
00177
|
IOBA0000619
|
2177
|
01/02/2023
|
Account closed
|