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_050522APB_FTO_95840
|
1613008003NRG23050520220020625
|
1271406102
|
05/05/2022
|
BHARATHY
|
BHARATHY
|
1613008003WL002634
|
00176
|
IDIB000V048
|
2177
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2
|
KL1613008003_071022FTO_558840
|
1613008003NRG23071020220822682
|
5559987960
|
07/10/2022
|
Ramesan
|
Ramesan
|
1613008003WL040268
|
00176
|
IDIB000V048
|
1866
|
14/10/2022
|
No Such Account
|
3
|
KL1613008003_010223FTO_1016998
|
1613008003NRG23010220231740759
|
8603977565
|
01/02/2023
|
Aarifa
|
Aarifa
|
1613008003WL073882
|
00176
|
IDIB000V048
|
1866
|
08/02/2023
|
No Such Account
|
4
|
KL1613008003_011022APB_FTO_540238
|
1613008003NRG23011020220793901
|
5339405127
|
01/10/2022
|
BINDHU
|
BINDHU
|
1613008003WL039035
|
00415
|
SBIN0008626
|
1244
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613008003_020323APB_FTO_1072838
|
1613008003NRG23020320231803454
|
0014163479
|
02/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL077686
|
00415
|
SBIN0008626
|
1244
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613008003_090323FTO_1089309
|
1613008003NRG23080320231849623
|
0015753223
|
09/03/2023
|
RADHAMANI C
|
RADHAMANI C
|
1613008WL0079381
|
00415
|
SBIN0008626
|
1866
|
22/03/2023
|
No Such Account
|
7
|
KL1613008003_100123APB_FTO_931568
|
1613008003NRG23100120231564510
|
8306900664
|
10/01/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL067624
|
00468
|
UBIN0902772
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KL1613008003_140323APB_FTO_1101820
|
1613008003NRG23140320231863218
|
0364728259
|
14/03/2023
|
sethu
|
sethu
|
1613008003WL080057
|
00415
|
SBIN0008626
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613008003_010223APB_FTO_1016919
|
1613008003NRG23300120231718836
|
8871654441
|
01/02/2023
|
RADHAMANI
|
RADHAMANI
|
1613008003WL073082
|
00415
|
SBIN0008626
|
1866
|
17/02/2023
|
Account closed
|
10
|
KL1613008003_020822APB_FTO_329892
|
1613008003NRG23300720220475142
|
3720754929
|
02/08/2022
|
SEETHA
|
SEETHA
|
1613008003WL024969
|
00468
|
UBIN0902772
|
1555
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613008003_021222APB_FTO_774299
|
1613008003NRG23301120221204805
|
7202729358
|
02/12/2022
|
Seetha
|
Seetha
|
1613008003WL055140
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613008003_190522FTO_124955
|
1613008003NRG16190520221899951
|
1593122728
|
19/05/2022
|
Sainabakunju
|
Sainabakunju
|
1613008WL0044445
|
00176
|
IDIB000V048
|
232
|
26/05/2022
|
A/c Blocked or Frozen
|
13
|
KL1613008003_141122APB_FTO_692179
|
1613008003NRG23111120221054905
|
7196192299
|
14/11/2022
|
Seetha
|
Seetha
|
1613008003WL049654
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KL1613008003_140323APB_FTO_1103633
|
1613008003NRG23140320231868356
|
0360601724
|
14/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL080094
|
00415
|
SBIN0008626
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613008003_140323APB_FTO_1103515
|
1613008003NRG23140320231869438
|
0364715360
|
14/03/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL080102
|
00468
|
UBIN0902772
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613008003_140323APB_FTO_1103483
|
1613008003NRG23140320231869837
|
0364612166
|
14/03/2023
|
Rahiyanath
|
Rahiyanath
|
1613008003WL080106
|
00176
|
IDIB000V048
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613008003_140323APB_FTO_1102802
|
1613008003NRG23140320231872174
|
0364303883
|
14/03/2023
|
sethu
|
sethu
|
1613008003WL080130
|
00415
|
SBIN0008626
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613008003_140323APB_FTO_1103382
|
1613008003NRG23140320231870487
|
0364559476
|
14/03/2023
|
Saraswathy
|
Saraswathy
|
1613008003WL080111
|
00176
|
IDIB000V048
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613008003_140323APB_FTO_1103382
|
1613008003NRG23140320231870486
|
0364559475
|
14/03/2023
|
Saraswathy
|
Saraswathy
|
1613008003WL080111
|
00176
|
IDIB000V048
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613008003_140722FTO_259988
|
1613008003NRG23140720220341986
|
3306122143
|
14/07/2022
|
Geetha
|
Geetha
|
1613008003WL019796
|
00176
|
IDIB000V048
|
1244
|
25/07/2022
|
No Such Account
|
21
|
KL1613008003_140722APB_FTO_260034
|
1613008003NRG23140720220345453
|
3302099714
|
14/07/2022
|
SEETHA
|
SEETHA
|
1613008003WL019976
|
00468
|
UBIN0902772
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613008003_141222APB_FTO_816397
|
1613008003NRG23141220221327431
|
8259330082
|
14/12/2022
|
Seetha
|
Seetha
|
1613008003WL059500
|
00127
|
FDRL0001290
|
1555
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613008003_170323APB_FTO_1132741
|
1613008003NRG23160320232128147
|
0272894907
|
17/03/2023
|
Rahiyanath
|
Rahiyanath
|
1613008003WL083029
|
00176
|
IDIB000V048
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613008003_180323APB_FTO_1139308
|
1613008003NRG23180320232160917
|
0272520647
|
18/03/2023
|
sethu
|
sethu
|
1613008003WL084154
|
00415
|
SBIN0008626
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613008003_180323APB_FTO_1139166
|
1613008003NRG23180320232158585
|
0272514015
|
18/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL084057
|
00415
|
SBIN0008626
|
1244
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613008003_190123APB_FTO_966291
|
1613008003NRG23190120231630027
|
8464979897
|
19/01/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL069894
|
00468
|
UBIN0902772
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613008003_200822APB_FTO_407168
|
1613008003NRG23190820220624003
|
5127477176
|
20/08/2022
|
GEETHA
|
GEETHA
|
1613008003WL031073
|
00127
|
FDRL0001290
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
28
|
KL1613008003_200822APB_FTO_407168
|
1613008003NRG23190820220624006
|
5127477192
|
20/08/2022
|
SEETHA
|
SEETHA
|
1613008003WL031073
|
00468
|
UBIN0902772
|
1866
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KL1613008003_191122APB_FTO_719805
|
1613008003NRG23191120221120002
|
7197792053
|
19/11/2022
|
Seetha
|
Seetha
|
1613008003WL051985
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613008003_201022APB_FTO_599780
|
1613008003NRG23201020220883474
|
7192737715
|
20/10/2022
|
BINDHU K
|
BINDHU K
|
1613008003WL043093
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613008003_201022APB_FTO_599906
|
1613008003NRG23201020220884986
|
7192798841
|
20/10/2022
|
Seetha
|
Seetha
|
1613008003WL043150
|
00127
|
FDRL0001290
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613008003_220922FTO_505437
|
1613008003NRG16220920221899959
|
5238563832
|
22/09/2022
|
Pankajakshi Amma
|
Pankajakshi Amma
|
1613008WL0044446
|
00176
|
IDIB000V048
|
232
|
06/10/2022
|
No Such Account
|
33
|
KL1613008003_220922FTO_505437
|
1613008003NRG16220920221899960
|
5238563833
|
22/09/2022
|
Sainabakunju
|
Sainabakunju
|
1613008WL0044446
|
00176
|
IDIB000V048
|
232
|
06/10/2022
|
A/c Blocked or Frozen
|
34
|
KL1613008003_240323APB_FTO_1177916
|
1613008003NRG23230320232206495
|
0334989960
|
24/03/2023
|
sethu
|
sethu
|
1613008003WL085964
|
00415
|
SBIN0008626
|
2177
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613008003_240323APB_FTO_1171587
|
1613008003NRG23230320232209241
|
0334986101
|
24/03/2023
|
Saraswathy
|
Saraswathy
|
1613008003WL086043
|
00176
|
IDIB000V048
|
1555
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613008003_240323APB_FTO_1177871
|
1613008003NRG23230320232205631
|
0335015437
|
24/03/2023
|
Rahiyanath
|
Rahiyanath
|
1613008003WL085925
|
00176
|
IDIB000V048
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613008003_230622FTO_184387
|
1613008003NRG23230620220199652
|
3410091696
|
23/06/2022
|
Geetha
|
Geetha
|
1613008003WL013786
|
00176
|
IDIB000V048
|
1866
|
29/07/2022
|
No Such Account
|
38
|
KL1613008003_240123APB_FTO_986541
|
1613008003NRG23240120231678922
|
8464930191
|
24/01/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL071721
|
00468
|
UBIN0902772
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613008003_240323APB_FTO_1177642
|
1613008003NRG23240320232224253
|
0335021778
|
24/03/2023
|
SEETHA S
|
SEETHA S
|
1613008003WL086683
|
00468
|
UBIN0902772
|
622
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613008003_280123FTO_1003058
|
1613008003NRG23250120231684720
|
8522674289
|
28/01/2023
|
Aarifa
|
Aarifa
|
1613008003WL071904
|
00176
|
IDIB000V048
|
1555
|
06/02/2023
|
No Such Account
|
41
|
KL1613008003_270323APB_FTO_1192698
|
1613008003NRG23270320232246207
|
0499261930
|
27/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL087544
|
00415
|
SBIN0008626
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KL1613008003_270822APB_FTO_437760
|
1613008003NRG23270820220670644
|
5127485851
|
27/08/2022
|
SASIKALA
|
SASIKALA
|
1613008003WL033210
|
00127
|
FDRL0001290
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
43
|
KL1613008003_290323APB_FTO_1212721
|
1613008003NRG23280320232262510
|
0493194803
|
29/03/2023
|
REKHA J
|
REKHA J
|
1613008003WL088235
|
00415
|
SBIN0008626
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613008003_290323APB_FTO_1212498
|
1613008003NRG23280320232262219
|
0493445802
|
29/03/2023
|
sethu
|
sethu
|
1613008003WL088221
|
00415
|
SBIN0008626
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KL1613008003_301222APB_FTO_889835
|
1613008003NRG23301220221473231
|
8317985146
|
30/12/2022
|
SEETHA S
|
SEETHA S
|
1613008003WL064510
|
00468
|
UBIN0902772
|
1244
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|