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
|
KL1613008005_010223APB_FTO_1016343
|
1613008005NRG23010220231739912
|
8589431903
|
01/02/2023
|
Beena P
|
Beena P
|
1613008005WL073860
|
00415
|
SBIN0004405
|
1555
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613008005_020223APB_FTO_1020391
|
1613008005NRG23010220231745654
|
8604038395
|
02/02/2023
|
Sunitha
|
Sunitha
|
1613008005WL074062
|
00468
|
UBIN0914274
|
933
|
08/02/2023
|
Dormant Account
|
3
|
KL1613008005_010822APB_FTO_321460
|
1613008005NRG23010820220479373
|
3631403594
|
01/08/2022
|
Santha P
|
Santha P
|
1613008005WL025127
|
00415
|
SBIN0016827
|
1555
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613008005_011122APB_FTO_643548
|
1613008005NRG23011120220970806
|
7193843246
|
01/11/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL046443
|
00468
|
UBIN0914274
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613008005_011222APB_FTO_765749
|
1613008005NRG23011220221214685
|
7206871651
|
01/12/2022
|
Santha
|
Santha
|
1613008005WL055561
|
00415
|
SBIN0016827
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KL1613008005_011222APB_FTO_765855
|
1613008005NRG23011220221215386
|
7206875187
|
01/12/2022
|
Sarada V
|
Sarada V
|
1613008005WL055582
|
00177
|
IOBA0001878
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613008005_011222APB_FTO_766993
|
1613008005NRG23011220221217422
|
7206872853
|
01/12/2022
|
Girijakumari K
|
Girijakumari K
|
1613008005WL055637
|
00468
|
UBIN0914274
|
1866
|
15/12/2022
|
invalid Bank Identifier
|
8
|
KL1613008005_021122APB_FTO_648906
|
1613008005NRG23021120220981532
|
7193900341
|
02/11/2022
|
Somavally
|
Somavally
|
1613008005WL046846
|
00103
|
KSBK0001142
|
1555
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
9
|
KL1613008005_021122APB_FTO_649055
|
1613008005NRG23021120220982212
|
7193900180
|
02/11/2022
|
Santha
|
Santha
|
1613008005WL046887
|
00415
|
SBIN0016827
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613008005_021222APB_FTO_775142
|
1613008005NRG23021220221233420
|
7203889435
|
02/12/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL056210
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613008005_030123APB_FTO_900042
|
1613008005NRG23030120231497753
|
8305582541
|
03/01/2023
|
Mrs Karthika
|
Mrs Karthika
|
1613008005WL065289
|
00415
|
SBIN0070056
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613008005_030323APB_FTO_1074813
|
1613008005NRG23030320231820568
|
0014474026
|
03/03/2023
|
Sheena
|
Sheena
|
1613008005WL078133
|
00415
|
SBIN0004405
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613008005_030622FTO_153910
|
1613008005NRG23030620220105823
|
N062200467125
|
03/06/2022
|
Raji V
|
Raji V
|
1613008005WL008882
|
00078
|
CNRB0003456
|
622
|
10/06/2022
|
No Such Account
|
14
|
KL1613008005_030922APB_FTO_468703
|
1613008005NRG23030920220717325
|
5129281008
|
03/09/2022
|
Subhadra C
|
Subhadra C
|
1613008005WL035121
|
00468
|
UBIN0914274
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
15
|
KL1613008005_031222APB_FTO_776903
|
1613008005NRG23031220221238025
|
7206841729
|
03/12/2022
|
K Karthika
|
K Karthika
|
1613008005WL056366
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613008005_040622FTO_155121
|
1613008005NRG23040620220107647
|
N0622005A9663
|
04/06/2022
|
Usha S
|
Usha S
|
1613008005WL009011
|
00078
|
CNRB0003456
|
1244
|
10/06/2022
|
Account closed
|
17
|
KL1613008005_040622APB_FTO_156854
|
1613008005NRG23040620220111272
|
N0622005A97DE
|
04/06/2022
|
Santha P
|
Santha P
|
1613008005WL009197
|
00415
|
SBIN0016827
|
1866
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KL1613008005_040722APB_FTO_209050
|
1613008005NRG23040720220266935
|
2917010619
|
04/07/2022
|
Naseema
|
Naseema
|
1613008005WL016865
|
00176
|
IDIB000V048
|
311
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KL1613008005_040822APB_FTO_338743
|
1613008005NRG23040820220517786
|
3905513918
|
04/08/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL026679
|
00127
|
FDRL0001289
|
1555
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KL1613008005_040822APB_FTO_339942
|
1613008005NRG23040820220520483
|
3907942482
|
04/08/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL026804
|
00176
|
IDIB000V048
|
311
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KL1613008005_050123APB_FTO_910834
|
1613008005NRG23050120231523664
|
8305769444
|
05/01/2023
|
Sheena
|
Sheena
|
1613008005WL066281
|
00415
|
SBIN0004405
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613008005_030123APB_FTO_899407
|
1613008005NRG23301220221482628
|
8305683600
|
03/01/2023
|
L Vasanthi
|
L Vasanthi
|
1613008005WL064808
|
00176
|
IDIB000V048
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613008005_010622APB_FTO_146419
|
1613008005NRG23310520220090332
|
N0622000D510D
|
01/06/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL008106
|
00468
|
UBIN0914274
|
1555
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613008005_010622FTO_146416
|
1613008005NRG23310520220090363
|
N0622000D6338
|
01/06/2022
|
LEKSHMI GOPAL
|
LEKSHMI GOPAL
|
1613008005WL008106
|
00468
|
UBIN0914274
|
1866
|
06/06/2022
|
No Such Account
|
25
|
KL1613008005_060422APB_FTO_13421
|
1613008005NRG22310320222495852
|
1220928016
|
06/04/2022
|
Santha P
|
Santha P
|
1613008005WL109998
|
00547
|
DLXB0000032
|
2107
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613008005_050822APB_FTO_344092
|
1613008005NRG23050820220524037
|
4025904272
|
05/08/2022
|
Santha P
|
Santha P
|
1613008005WL026940
|
00415
|
SBIN0016827
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613008005_050922APB_FTO_471646
|
1613008005NRG23050920220722477
|
5230962547
|
05/09/2022
|
Saleena A
|
Saleena A
|
1613008005WL035309
|
00176
|
IDIB000K024
|
2177
|
06/10/2022
|
Participant not mapped to the product
|
28
|
KL1613008005_050922APB_FTO_471475
|
1613008005NRG23050920220722858
|
5230973575
|
05/09/2022
|
Suseela
|
Suseela
|
1613008005WL035327
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
29
|
KL1613008005_050922APB_FTO_471938
|
1613008005NRG23050920220723007
|
5230941828
|
05/09/2022
|
L Sathyamma
|
L Sathyamma
|
1613008005WL035334
|
00176
|
IDIB000V048
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
30
|
KL1613008005_050922APB_FTO_474424
|
1613008005NRG23050920220730198
|
5236587352
|
05/09/2022
|
Sreelatha
|
Sreelatha
|
1613008005WL035636
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
31
|
KL1613008005_051122APB_FTO_662404
|
1613008005NRG23051120221007237
|
7194859876
|
05/11/2022
|
Sheena
|
Sheena
|
1613008005WL047862
|
00415
|
SBIN0004405
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KL1613008005_051222APB_FTO_779446
|
1613008005NRG23051220221245591
|
8191378116
|
05/12/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL056609
|
00468
|
UBIN0914274
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613008005_060722APB_FTO_219761
|
1613008005NRG23060720220284777
|
2964295410
|
06/07/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL017572
|
00176
|
IDIB000V048
|
622
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613008005_060722APB_FTO_220004
|
1613008005NRG23060720220285752
|
2964295434
|
06/07/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL017609
|
00127
|
FDRL0001289
|
1244
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613008005_060722APB_FTO_220555
|
1613008005NRG23060720220286934
|
2963361120
|
06/07/2022
|
K Sheela
|
K Sheela
|
1613008005WL017658
|
00176
|
IDIB000V048
|
1555
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613008005_060822APB_FTO_354993
|
1613008005NRG23060820220539460
|
4027193029
|
06/08/2022
|
Sarada V
|
Sarada V
|
1613008005WL027563
|
00177
|
IOBA0001878
|
933
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613008005_060922APB_FTO_480075
|
1613008005NRG23060920220739487
|
5230962978
|
06/09/2022
|
Sindhu
|
Sindhu
|
1613008005WL035990
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
38
|
KL1613008005_060922APB_FTO_480932
|
1613008005NRG23060920220742299
|
5231006584
|
06/09/2022
|
Pankajakshi
|
Pankajakshi
|
1613008005WL036071
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
39
|
KL1613008005_060922APB_FTO_480932
|
1613008005NRG23060920220742322
|
5231006588
|
06/09/2022
|
Santha P
|
Santha P
|
1613008005WL036071
|
00415
|
SBIN0016827
|
1555
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613008005_060922APB_FTO_481013
|
1613008005NRG23060920220742369
|
5230962625
|
06/09/2022
|
Sainaba
|
Sainaba
|
1613008005WL036073
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
41
|
KL1613008005_060922APB_FTO_483045
|
1613008005NRG23060920220745215
|
5231005725
|
06/09/2022
|
Kali
|
Kali
|
1613008005WL036182
|
00468
|
UBIN0914274
|
933
|
06/10/2022
|
Participant not mapped to the product
|
42
|
KL1613008005_060922FTO_484031
|
1613008005NRG23060920220746462
|
5230698094
|
06/09/2022
|
MADHU K
|
MADHU K
|
1613008005WL036229
|
00176
|
IDIB000V048
|
4043
|
06/10/2022
|
No Such Account
|
43
|
KL1613008005_061022APB_FTO_547169
|
1613008005NRG23061020220803411
|
5477391653
|
06/10/2022
|
Mariyam Beevi
|
Mariyam Beevi
|
1613008005WL039467
|
00468
|
UBIN0914274
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
44
|
KL1613008005_061022APB_FTO_547169
|
1613008005NRG23061020220803437
|
5477391667
|
06/10/2022
|
Sreelatha
|
Sreelatha
|
1613008005WL039467
|
00468
|
UBIN0914274
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
45
|
KL1613008005_061022APB_FTO_549030
|
1613008005NRG23061020220807158
|
5477381532
|
06/10/2022
|
Mini
|
Mini
|
1613008005WL039595
|
00468
|
UBIN0914274
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
46
|
KL1613008005_061022APB_FTO_549030
|
1613008005NRG23061020220807198
|
5477381499
|
06/10/2022
|
Devakiyamma
|
Devakiyamma
|
1613008005WL039595
|
00176
|
IDIB000V048
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
47
|
KL1613008005_061022APB_FTO_550012
|
1613008005NRG23061020220808539
|
5477383719
|
06/10/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL039638
|
00176
|
IDIB000V048
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613008005_070123APB_FTO_922392
|
1613008005NRG23070120231544313
|
8306887729
|
07/01/2023
|
Sarada V
|
Sarada V
|
1613008005WL066991
|
00177
|
IOBA0001878
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613008005_070123APB_FTO_923423
|
1613008005NRG23070120231545986
|
8306892268
|
07/01/2023
|
Girijakumari K
|
Girijakumari K
|
1613008005WL067043
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
KL1613008005_070622APB_FTO_159038
|
1613008005NRG23070620220117640
|
2320649913
|
07/06/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL009602
|
00468
|
UBIN0914274
|
1244
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613008005_070622FTO_159037
|
1613008005NRG23070620220117673
|
2319863903
|
07/06/2022
|
LEKSHMI GOPAL
|
LEKSHMI GOPAL
|
1613008005WL009602
|
00468
|
UBIN0914274
|
1866
|
16/06/2022
|
No Such Account
|
52
|
KL1613008005_070622APB_FTO_159305
|
1613008005NRG23070620220119783
|
2320345694
|
07/06/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL009708
|
00468
|
UBIN0914274
|
1866
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KL1613008005_071022APB_FTO_554208
|
1613008005NRG23071020220815908
|
5562776428
|
07/10/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL039973
|
00176
|
IDIB000V048
|
1555
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KL1613008005_071022FTO_557817
|
1613008005NRG23071020220820577
|
5558882192
|
07/10/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
1613008005WL040216
|
00176
|
IDIB000V048
|
1244
|
14/10/2022
|
No Such Account
|
55
|
KL1613008005_071122APB_FTO_666785
|
1613008005NRG23071120221014524
|
7194763013
|
07/11/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL048119
|
00176
|
IDIB000V048
|
2177
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KL1613008005_071222APB_FTO_782279
|
1613008005NRG23071220221258346
|
8190949766
|
07/12/2022
|
Sheena
|
Sheena
|
1613008005WL056899
|
00415
|
SBIN0004405
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613008005_080622APB_FTO_161015
|
1613008005NRG23080620220125153
|
2320476413
|
08/06/2022
|
Sarada V
|
Sarada V
|
1613008005WL009955
|
00177
|
IOBA0001878
|
1866
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
58
|
KL1613008005_080722APB_FTO_232063
|
1613008005NRG23080720220307395
|
3032431002
|
08/07/2022
|
Santha P
|
Santha P
|
1613008005WL018480
|
00415
|
SBIN0016827
|
1244
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613008005_081222APB_FTO_793502
|
1613008005NRG23081220221284163
|
8191447327
|
08/12/2022
|
Suni
|
Suni
|
1613008005WL057774
|
00415
|
SBIN0004405
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KL1613008005_081222APB_FTO_795531
|
1613008005NRG23081220221288367
|
8191512330
|
08/12/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL057948
|
00468
|
UBIN0914274
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613008005_090123APB_FTO_924596
|
1613008005NRG23090120231547415
|
8306782508
|
09/01/2023
|
L Vasanthi
|
L Vasanthi
|
1613008005WL067091
|
00176
|
IDIB000V048
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613008005_090123APB_FTO_926535
|
1613008005NRG23090120231551527
|
8308601576
|
09/01/2023
|
Suni
|
Suni
|
1613008005WL067220
|
00415
|
SBIN0004405
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
KL1613008005_091122APB_FTO_678677
|
1613008005NRG23091120221039569
|
7196336444
|
09/11/2022
|
Santha
|
Santha
|
1613008005WL049052
|
00415
|
SBIN0016827
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613008005_091222APB_FTO_797584
|
1613008005NRG23091220221292578
|
8191504072
|
09/12/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL058124
|
00127
|
FDRL0001289
|
2177
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613008005_091222APB_FTO_798360
|
1613008005NRG23091220221294158
|
8191348396
|
09/12/2022
|
Girijakumari K
|
Girijakumari K
|
1613008005WL058170
|
00468
|
UBIN0914274
|
1866
|
27/01/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
KL1613008005_091222APB_FTO_801264
|
1613008005NRG23091220221298548
|
8191286016
|
09/12/2022
|
Beena
|
Beena
|
1613008005WL058357
|
00468
|
UBIN0914274
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613008005_091222APB_FTO_801162
|
1613008005NRG23091220221298758
|
8191404524
|
09/12/2022
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL058362
|
00468
|
UBIN0914274
|
1555
|
27/01/2023
|
Dormant Account
|
68
|
KL1613008005_100622FTO_165290
|
1613008005NRG23100620220135990
|
2319714701
|
10/06/2022
|
Raji V
|
Raji V
|
1613008005WL010490
|
00078
|
CNRB0003456
|
1866
|
16/06/2022
|
No Such Account
|
69
|
KL1613008005_100822APB_FTO_366557
|
1613008005NRG23100820220558723
|
4027168227
|
10/08/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL028443
|
00176
|
IDIB000V048
|
1244
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613008005_100822APB_FTO_368253
|
1613008005NRG23100820220562988
|
4027175710
|
10/08/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL028611
|
00127
|
FDRL0001289
|
1866
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
KL1613008005_101022APB_FTO_560661
|
1613008005NRG23101020220824603
|
5573905481
|
10/10/2022
|
K Sheela
|
K Sheela
|
1613008005WL040375
|
00176
|
IDIB000V048
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613008005_111122APB_FTO_686432
|
1613008005NRG23111120221054611
|
7196338874
|
11/11/2022
|
K Karthika
|
K Karthika
|
1613008005WL049645
|
00176
|
IDIB000V048
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613008005_111122APB_FTO_687660
|
1613008005NRG23111120221057779
|
7196167738
|
11/11/2022
|
Sarada V
|
Sarada V
|
1613008005WL049726
|
00177
|
IOBA0001878
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
KL1613008005_120123APB_FTO_939320
|
1613008005NRG23120120231582806
|
8308651645
|
12/01/2023
|
Prasanna B
|
Prasanna B
|
1613008005WL068261
|
00468
|
UBIN0914274
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613008005_120822APB_FTO_378771
|
1613008005NRG23120820220582618
|
4118919044
|
12/08/2022
|
Santha P
|
Santha P
|
1613008005WL029389
|
00415
|
SBIN0016827
|
1866
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613008005_120822APB_FTO_380776
|
1613008005NRG23120820220584131
|
4118886343
|
12/08/2022
|
Sarada V
|
Sarada V
|
1613008005WL029491
|
00177
|
IOBA0001878
|
1555
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613008005_121222APB_FTO_803963
|
1613008005NRG23121220221304060
|
8193382171
|
12/12/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL058549
|
00468
|
UBIN0914274
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613008005_121222APB_FTO_806736
|
1613008005NRG23121220221310498
|
8193382098
|
12/12/2022
|
Suni
|
Suni
|
1613008005WL058758
|
00415
|
SBIN0004405
|
933
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613008005_130123APB_FTO_942378
|
1613008005NRG23130120231589472
|
8308660853
|
13/01/2023
|
Sheena
|
Sheena
|
1613008005WL068492
|
00415
|
SBIN0004405
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613008005_130123APB_FTO_942742
|
1613008005NRG23130120231590501
|
8308632374
|
13/01/2023
|
Girijakumari K
|
Girijakumari K
|
1613008005WL068530
|
00468
|
UBIN0914274
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
KL1613008005_131222APB_FTO_810985
|
1613008005NRG23131220221318681
|
8259325921
|
13/12/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL059148
|
00176
|
IDIB000V048
|
2177
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613008005_150323APB_FTO_1108890
|
1613008005NRG23140320231863592
|
0359142334
|
15/03/2023
|
Parthan R
|
Parthan R
|
1613008005WL080060
|
00415
|
SBIN0071008
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613008005_150323APB_FTO_1110869
|
1613008005NRG23140320231870020
|
0359134586
|
15/03/2023
|
Rahyanath
|
Rahyanath
|
1613008005WL080109
|
00468
|
UBIN0914274
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613008005_150323APB_FTO_1110869
|
1613008005NRG23140320231870053
|
0359134582
|
15/03/2023
|
Raseena
|
Raseena
|
1613008005WL080109
|
00078
|
CNRB0003456
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
KL1613008005_150323APB_FTO_1111479
|
1613008005NRG23140320231871277
|
0359118442
|
15/03/2023
|
Rahyanath
|
Rahyanath
|
1613008005WL080121
|
00468
|
UBIN0914274
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
KL1613008005_150323APB_FTO_1111479
|
1613008005NRG23140320231871307
|
0359118440
|
15/03/2023
|
Raseena
|
Raseena
|
1613008005WL080121
|
00078
|
CNRB0003456
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
KL1613008005_150323APB_FTO_1112004
|
1613008005NRG23140320231922432
|
0361247950
|
15/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL080293
|
00468
|
UBIN0914274
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613008005_150323FTO_1114587
|
1613008005NRG23140320231929702
|
0358942118
|
15/03/2023
|
Abidabeevi
|
Abidabeevi
|
1613008005WL080302
|
00127
|
FDRL0001289
|
1555
|
31/03/2023
|
No Such Account
|
89
|
KL1613008005_150323APB_FTO_1111668
|
1613008005NRG23140320231936972
|
0361245002
|
15/03/2023
|
Girija G
|
Girija G
|
1613008005WL080331
|
00468
|
UBIN0914274
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613008005_160323APB_FTO_1117721
|
1613008005NRG23140320231974107
|
0360267523
|
16/03/2023
|
Sheena
|
Sheena
|
1613008005WL080498
|
00415
|
SBIN0004405
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613008005_140323FTO_1104989
|
1613008005NRG23140320231978218
|
0358947688
|
14/03/2023
|
Soumya Kumari S
|
Soumya Kumari S
|
1613008005WL080517
|
00468
|
UBIN0914274
|
1555
|
31/03/2023
|
Account closed
|
92
|
KL1613008005_160323FTO_1118350
|
1613008005NRG23140320231981948
|
N032300D9083E
|
16/03/2023
|
Fathima
|
Fathima
|
1613008005WL080534
|
00468
|
UBIN0914274
|
2177
|
03/04/2023
|
Account closed
|
93
|
KL1613008005_150323APB_FTO_1112078
|
1613008005NRG23140320231986077
|
0361247988
|
15/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL080567
|
00468
|
UBIN0914274
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
KL1613008005_170323APB_FTO_1126463
|
1613008005NRG23140320232069087
|
0330173210
|
17/03/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL081448
|
00468
|
UBIN0914274
|
1244
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613008005_140323FTO_1104942
|
1613008005NRG23140320232071600
|
0358948335
|
14/03/2023
|
JAYA SOMARAJAN
|
JAYA SOMARAJAN
|
1613008005WL081489
|
00468
|
UBIN0914274
|
2177
|
31/03/2023
|
No Such Account
|
96
|
KL1613008005_140722FTO_257295
|
1613008005NRG23140720220343763
|
3187367187
|
14/07/2022
|
Deepthi V
|
Deepthi V
|
1613008005WL019893
|
00415
|
SBIN0070271
|
1866
|
19/07/2022
|
No Such Account
|
97
|
KL1613008005_140722APB_FTO_257289
|
1613008005NRG23140720220344631
|
3187744278
|
14/07/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL019943
|
00127
|
FDRL0001289
|
1866
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613008005_141122APB_FTO_691382
|
1613008005NRG23141120221062336
|
7196189835
|
14/11/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL049894
|
00127
|
FDRL0001289
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
KL1613008005_141122APB_FTO_692113
|
1613008005NRG23141120221064400
|
7196160810
|
14/11/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL049982
|
00468
|
UBIN0914274
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
KL1613008005_141122APB_FTO_692134
|
1613008005NRG23141120221064401
|
7196245695
|
14/11/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL049982
|
00468
|
UBIN0914274
|
311
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
KL1613008005_150323APB_FTO_1109043
|
1613008005NRG23150320232104197
|
0359142189
|
15/03/2023
|
Parthan R
|
Parthan R
|
1613008005WL082238
|
00415
|
SBIN0071008
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
KL1613008005_150323APB_FTO_1109196
|
1613008005NRG23150320232104582
|
0359142149
|
15/03/2023
|
Parthan R
|
Parthan R
|
1613008005WL082254
|
00415
|
SBIN0071008
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
KL1613008005_150622APB_FTO_174041
|
1613008005NRG23150620220159311
|
2435122511
|
15/06/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL011757
|
00468
|
UBIN0914274
|
1866
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
KL1613008005_160123APB_FTO_949581
|
1613008005NRG23160120231602136
|
8462749131
|
16/01/2023
|
Shahbanath
|
Shahbanath
|
1613008005WL068983
|
00176
|
IDIB000V048
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
KL1613008005_160123APB_FTO_950471
|
1613008005NRG23160120231604007
|
8462735202
|
16/01/2023
|
Mrs Karthika
|
Mrs Karthika
|
1613008005WL069038
|
00415
|
SBIN0070056
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
KL1613008005_170123APB_FTO_952163
|
1613008005NRG23170120231606276
|
8523018736
|
17/01/2023
|
Sarada V
|
Sarada V
|
1613008005WL069122
|
00177
|
IOBA0001878
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
KL1613008005_180123APB_FTO_957624
|
1613008005NRG23170120231609890
|
8462826351
|
18/01/2023
|
L Vasanthi
|
L Vasanthi
|
1613008005WL069245
|
00176
|
IDIB000V048
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
KL1613008005_170323APB_FTO_1128237
|
1613008005NRG23170320232145902
|
0330111617
|
17/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL083552
|
00468
|
UBIN0914274
|
3110
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
KL1613008005_170323FTO_1129738
|
1613008005NRG23170320232149084
|
0329999883
|
17/03/2023
|
Bhanumathi K
|
Bhanumathi K
|
1613008005WL083677
|
00468
|
UBIN0914274
|
1866
|
30/03/2023
|
Account closed
|
110
|
KL1613008005_170323APB_FTO_1130371
|
1613008005NRG23170320232149382
|
0330114474
|
17/03/2023
|
Rahyanath
|
Rahyanath
|
1613008005WL083686
|
00468
|
UBIN0914274
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
KL1613008005_170323APB_FTO_1130371
|
1613008005NRG23170320232149412
|
0330114471
|
17/03/2023
|
Raseena
|
Raseena
|
1613008005WL083686
|
00078
|
CNRB0003456
|
933
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
KL1613008005_170323APB_FTO_1130418
|
1613008005NRG23170320232149425
|
0330121249
|
17/03/2023
|
Girija G
|
Girija G
|
1613008005WL083687
|
00468
|
UBIN0914274
|
1866
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
KL1613008005_170622FTO_177141
|
1613008005NRG23170620220172431
|
2459066298
|
17/06/2022
|
Chellamma
|
Chellamma
|
1613008005WL012363
|
00468
|
UBIN0914274
|
1555
|
24/06/2022
|
Account closed
|
114
|
KL1613008005_171022APB_FTO_585477
|
1613008005NRG23171020220861853
|
7191602893
|
17/10/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL042161
|
00127
|
FDRL0001289
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
KL1613008005_171122APB_FTO_705998
|
1613008005NRG23171120221099370
|
7197786825
|
17/11/2022
|
Sarada V
|
Sarada V
|
1613008005WL051238
|
00177
|
IOBA0001878
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
KL1613008005_171222APB_FTO_829300
|
1613008005NRG23171220221350940
|
8260033268
|
17/12/2022
|
Beena
|
Beena
|
1613008005WL060372
|
00468
|
UBIN0914274
|
1866
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
KL1613008005_180123APB_FTO_958910
|
1613008005NRG23180120231621527
|
8462690902
|
18/01/2023
|
Prasanna B
|
Prasanna B
|
1613008005WL069598
|
00468
|
UBIN0914274
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
KL1613008005_180123APB_FTO_958910
|
1613008005NRG23180120231621560
|
8462690885
|
18/01/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL069598
|
00468
|
UBIN0914274
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
KL1613008005_180123APB_FTO_958761
|
1613008005NRG23180120231621868
|
8462713747
|
18/01/2023
|
Beena
|
Beena
|
1613008005WL069607
|
00468
|
UBIN0914274
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
KL1613008005_181122FTO_712350
|
1613008005NRG23181120221113204
|
7197592918
|
18/11/2022
|
Ramani
|
Ramani
|
1613008005WL051735
|
00468
|
UBIN0914274
|
622
|
15/12/2022
|
No Such Account
|
121
|
KL1613008005_200822FTO_411742
|
1613008005NRG22200820222534631
|
5129981004
|
20/08/2022
|
Sindhu R
|
Sindhu R
|
1613008WL0111928
|
00468
|
UBIN0914274
|
301
|
01/10/2022
|
Account closed
|
122
|
KL1613008005_191122APB_FTO_716027
|
1613008005NRG23191120221118782
|
7197794833
|
19/11/2022
|
K Karthika
|
K Karthika
|
1613008005WL051935
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
KL1613008005_191122APB_FTO_716299
|
1613008005NRG23191120221119345
|
7197741260
|
19/11/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL051959
|
00127
|
FDRL0001289
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
KL1613008005_191122APB_FTO_718062
|
1613008005NRG23191120221122877
|
7197864243
|
19/11/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL052082
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
KL1613008005_200123APB_FTO_968753
|
1613008005NRG23200120231640780
|
8522868667
|
20/01/2023
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL070340
|
00468
|
UBIN0914274
|
1244
|
06/02/2023
|
Dormant Account
|
126
|
KL1613008005_200323FTO_1144900
|
1613008005NRG23200320232171055
|
0333482980
|
20/03/2023
|
Abidabeevi
|
Abidabeevi
|
1613008005WL084570
|
00127
|
FDRL0001289
|
1866
|
30/03/2023
|
No Such Account
|
127
|
KL1613008005_200922APB_FTO_502834
|
1613008005NRG23200920220756451
|
5238676641
|
20/09/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL036975
|
00176
|
IDIB000V048
|
311
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
KL1613008005_201222APB_FTO_840112
|
1613008005NRG23201220221367612
|
8299360607
|
20/12/2022
|
K Karthika
|
K Karthika
|
1613008005WL060955
|
00176
|
IDIB000V048
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
KL1613008005_201222APB_FTO_841892
|
1613008005NRG23201220221371824
|
8299358000
|
20/12/2022
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL061076
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
Dormant Account
|
130
|
KL1613008005_211122APB_FTO_721859
|
1613008005NRG23211120221130901
|
7197852611
|
21/11/2022
|
Prasanna B
|
Prasanna B
|
1613008005WL052361
|
00468
|
UBIN0914274
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
KL1613008005_211122APB_FTO_721828
|
1613008005NRG23211120221131164
|
7199939408
|
21/11/2022
|
Santha
|
Santha
|
1613008005WL052367
|
00415
|
SBIN0016827
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
KL1613008005_211222APB_FTO_847522
|
1613008005NRG23211220221387970
|
8299316375
|
21/12/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL061586
|
00127
|
FDRL0001289
|
2177
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
KL1613008005_220722FTO_291642
|
1613008005NRG23220720220408173
|
3365078674
|
22/07/2022
|
Deepthi V
|
Deepthi V
|
1613008005WL022552
|
00415
|
SBIN0070271
|
2177
|
27/07/2022
|
No Such Account
|
134
|
KL1613008005_221022APB_FTO_609414
|
1613008005NRG23221020220901225
|
7192713634
|
22/10/2022
|
Girijakumari K
|
Girijakumari K
|
1613008005WL043777
|
00468
|
UBIN0914274
|
933
|
15/12/2022
|
invalid Bank Identifier
|
135
|
KL1613008005_221122APB_FTO_725599
|
1613008005NRG23221120221137024
|
7200031468
|
22/11/2022
|
Sheena
|
Sheena
|
1613008005WL052592
|
00415
|
SBIN0004405
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
KL1613008005_221222APB_FTO_852078
|
1613008005NRG23221220221398295
|
8304371486
|
22/12/2022
|
Girijakumari K
|
Girijakumari K
|
1613008005WL061943
|
00468
|
UBIN0914274
|
311
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
KL1613008005_230123APB_FTO_979498
|
1613008005NRG23230120231664970
|
8464945275
|
23/01/2023
|
Sheena
|
Sheena
|
1613008005WL071215
|
00415
|
SBIN0004405
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
KL1613008005_230622FTO_184152
|
1613008005NRG23230620220198848
|
2816863851
|
23/06/2022
|
Vasanthi
|
Vasanthi
|
1613008WL0013750
|
00468
|
UBIN0914274
|
1866
|
06/07/2022
|
Account closed
|
139
|
KL1613008005_230822APB_FTO_419284
|
1613008005NRG23230820220642284
|
5127505314
|
23/08/2022
|
Sindhu
|
Sindhu
|
1613008005WL031977
|
00468
|
UBIN0914274
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
140
|
KL1613008005_230822APB_FTO_419258
|
1613008005NRG23230820220642416
|
5127505760
|
23/08/2022
|
Sainaba
|
Sainaba
|
1613008005WL031984
|
00468
|
UBIN0914274
|
1866
|
01/10/2022
|
Participant not mapped to the product
|
141
|
KL1613008005_231122APB_FTO_731354
|
1613008005NRG23231120221148118
|
8191008108
|
23/11/2022
|
Beena
|
Beena
|
1613008005WL053003
|
00468
|
UBIN0914274
|
1244
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
KL1613008005_240922APB_FTO_510181
|
1613008005NRG23240920220763062
|
5238682752
|
24/09/2022
|
Shahubanath
|
Shahubanath
|
1613008005WL037369
|
00127
|
FDRL0001289
|
933
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
KL1613008005_240922APB_FTO_511823
|
1613008005NRG23240920220764497
|
5238692117
|
24/09/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL037448
|
00176
|
IDIB000V048
|
1866
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
KL1613008005_241222APB_FTO_863174
|
1613008005NRG23241220221413472
|
8304270105
|
24/12/2022
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL062464
|
00468
|
UBIN0914274
|
1244
|
01/02/2023
|
Dormant Account
|
145
|
KL1613008005_250123APB_FTO_988774
|
1613008005NRG23250120231684935
|
8467522837
|
25/01/2023
|
L Vasanthi
|
L Vasanthi
|
1613008005WL071914
|
00176
|
IDIB000V048
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
KL1613008005_250123APB_FTO_989489
|
1613008005NRG23250120231686729
|
8467672592
|
25/01/2023
|
Suni
|
Suni
|
1613008005WL071963
|
00415
|
SBIN0004405
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
KL1613008005_250123APB_FTO_990280
|
1613008005NRG23250120231688691
|
8467520778
|
25/01/2023
|
Shahbanath
|
Shahbanath
|
1613008005WL072017
|
00176
|
IDIB000V048
|
1244
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
KL1613008005_250323APB_FTO_1178812
|
1613008005NRG23250320232225669
|
0501251535
|
25/03/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL086737
|
00468
|
UBIN0914274
|
2177
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
KL1613008005_250822APB_FTO_431672
|
1613008005NRG23250820220659866
|
5127403712
|
25/08/2022
|
Usha Kumari
|
Usha Kumari
|
1613008005WL032768
|
00468
|
UBIN0914274
|
933
|
01/10/2022
|
Participant not mapped to the product
|
150
|
KL1613008005_260722APB_FTO_302761
|
1613008005NRG23260720220432536
|
3413620605
|
26/07/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL023406
|
00176
|
IDIB000V048
|
1555
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
KL1613008005_260822APB_FTO_432942
|
1613008005NRG23260820220660727
|
5127403181
|
26/08/2022
|
Devamma
|
Devamma
|
1613008005WL032814
|
00468
|
UBIN0914274
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
152
|
KL1613008005_260822APB_FTO_432942
|
1613008005NRG23260820220660753
|
5127403217
|
26/08/2022
|
Kamalamma
|
Kamalamma
|
1613008005WL032814
|
00176
|
IDIB000V048
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
153
|
KL1613008005_260822APB_FTO_434805
|
1613008005NRG23260820220664781
|
5127403747
|
26/08/2022
|
Vijayalekshmi S
|
Vijayalekshmi S
|
1613008005WL032973
|
00468
|
UBIN0914274
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
154
|
KL1613008005_260922APB_FTO_515237
|
1613008005NRG23260920220768009
|
5237438051
|
26/09/2022
|
Maniyamma L
|
Maniyamma L
|
1613008005WL037596
|
00468
|
UBIN0914274
|
1866
|
06/10/2022
|
Participant not mapped to the product
|
155
|
KL1613008005_260922APB_FTO_515878
|
1613008005NRG23260920220768791
|
5236280383
|
26/09/2022
|
Mini
|
Mini
|
1613008005WL037626
|
00468
|
UBIN0914274
|
1555
|
06/10/2022
|
Participant not mapped to the product
|
156
|
KL1613008005_260922APB_FTO_515878
|
1613008005NRG23260920220768834
|
5236280395
|
26/09/2022
|
Devakiyamma
|
Devakiyamma
|
1613008005WL037626
|
00176
|
IDIB000V048
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
157
|
KL1613008005_260922APB_FTO_517709
|
1613008005NRG23260920220771301
|
5234568184
|
26/09/2022
|
L Sathyamma
|
L Sathyamma
|
1613008005WL037747
|
00176
|
IDIB000V048
|
1244
|
06/10/2022
|
Participant not mapped to the product
|
158
|
KL1613008005_260922FTO_517692
|
1613008005NRG23260920220771317
|
5238566546
|
26/09/2022
|
Gopalakrishnan
|
Gopalakrishnan
|
1613008005WL037747
|
00176
|
IDIB000V048
|
933
|
06/10/2022
|
No Such Account
|
159
|
KL1613008005_261122APB_FTO_745814
|
1613008005NRG23261120221174322
|
7201972337
|
26/11/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL054031
|
00176
|
IDIB000V048
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
KL1613008005_270822APB_FTO_438280
|
1613008005NRG23270820220671989
|
5132112065
|
27/08/2022
|
Somavalli
|
Somavalli
|
1613008005WL033262
|
00468
|
UBIN0914274
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
161
|
KL1613008005_271222APB_FTO_872994
|
1613008005NRG23271220221439886
|
8304196617
|
27/12/2022
|
Beena
|
Beena
|
1613008005WL063370
|
00468
|
UBIN0914274
|
933
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
KL1613008005_271222FTO_874564
|
1613008005NRG23271220221445178
|
8304070955
|
27/12/2022
|
S Sudhermma
|
S Sudhermma
|
1613008WL0063497
|
00176
|
IDIB000V048
|
622
|
01/02/2023
|
No Such Account
|
163
|
KL1613008005_271222FTO_874564
|
1613008005NRG23271220221445203
|
8304070975
|
27/12/2022
|
Somavally
|
Somavally
|
1613008WL0063497
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
No Such Account
|
164
|
KL1613008005_271222FTO_874564
|
1613008005NRG23271220221445204
|
8304070976
|
27/12/2022
|
Somavally
|
Somavally
|
1613008WL0063497
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
No Such Account
|
165
|
KL1613008005_271222APB_FTO_874864
|
1613008005NRG23271220221445632
|
8304221060
|
27/12/2022
|
Mrs Karthika
|
Mrs Karthika
|
1613008005WL063516
|
00415
|
SBIN0070056
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
KL1613008005_280123APB_FTO_998208
|
1613008005NRG23280120231702782
|
8522909873
|
28/01/2023
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL072533
|
00468
|
UBIN0914274
|
1244
|
06/02/2023
|
Dormant Account
|
167
|
KL1613008005_280123APB_FTO_999825
|
1613008005NRG23280120231706219
|
8522914199
|
28/01/2023
|
Sheena
|
Sheena
|
1613008005WL072668
|
00415
|
SBIN0004405
|
1866
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
KL1613008005_280323FTO_1201083
|
1613008005NRG23280320232259771
|
0500629571
|
28/03/2023
|
Bhanumathi K
|
Bhanumathi K
|
1613008005WL088139
|
00468
|
UBIN0914274
|
2177
|
03/04/2023
|
Account closed
|
169
|
KL1613008005_280622APB_FTO_187985
|
1613008005NRG23280620220225604
|
2812919326
|
28/06/2022
|
K Sheela
|
K Sheela
|
1613008005WL014922
|
00176
|
IDIB000V048
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
KL1613008005_270422FTO_83860
|
1613008005NRG18270420221478424
|
1222215202
|
27/04/2022
|
Lalitha
|
Lalitha
|
1613008WL0053076
|
00468
|
UBIN0914274
|
268
|
14/05/2022
|
No Such Account
|
171
|
KL1613008005_270123APB_FTO_993507
|
1613008005NRG23270120231692093
|
8467700306
|
27/01/2023
|
Beena
|
Beena
|
1613008005WL072153
|
00468
|
UBIN0914274
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
KL1613008005_270123APB_FTO_993471
|
1613008005NRG23270120231692117
|
8467614703
|
27/01/2023
|
Prasanna B
|
Prasanna B
|
1613008005WL072154
|
00468
|
UBIN0914274
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
KL1613008005_270123APB_FTO_993471
|
1613008005NRG23270120231692150
|
8467614744
|
27/01/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL072154
|
00468
|
UBIN0914274
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
KL1613008005_270722APB_FTO_307087
|
1613008005NRG23270720220443077
|
3444738240
|
27/07/2022
|
K Sheela
|
K Sheela
|
1613008005WL023816
|
00176
|
IDIB000V048
|
622
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
KL1613008005_270722APB_FTO_307087
|
1613008005NRG23270720220443078
|
3444738241
|
27/07/2022
|
K Sheela
|
K Sheela
|
1613008005WL023816
|
00176
|
IDIB000V048
|
933
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
KL1613008005_281222APB_FTO_879234
|
1613008005NRG23281220221455287
|
8317902618
|
28/12/2022
|
Sunitha Rajesh
|
Sunitha Rajesh
|
1613008005WL063884
|
00468
|
UBIN0914274
|
1555
|
01/02/2023
|
Dormant Account
|
177
|
KL1613008005_310323APB_FTO_1227741
|
1613008005NRG23290320232263772
|
1689806414
|
31/03/2023
|
Parthan R
|
Parthan R
|
1613008005WL088289
|
00415
|
SBIN0071008
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
KL1613008005_310323APB_FTO_1227741
|
1613008005NRG23290320232263789
|
1689806399
|
31/03/2023
|
Santhi S
|
Santhi S
|
1613008005WL088289
|
00078
|
CNRB0003456
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
KL1613008005_290323FTO_1205583
|
1613008005NRG23290320232266281
|
1690036436
|
29/03/2023
|
Soumya Kumari S
|
Soumya Kumari S
|
1613008005WL088393
|
00468
|
UBIN0914274
|
1555
|
19/05/2023
|
Account closed
|
180
|
KL1613008005_290323FTO_1207707
|
1613008005NRG23290320232270077
|
1690040076
|
29/03/2023
|
Anandavalli
|
Anandavalli
|
1613008005WL088549
|
00468
|
UBIN0914274
|
2177
|
19/05/2023
|
Account closed
|
181
|
KL1613008005_290323APB_FTO_1210725
|
1613008005NRG23290320232276136
|
1689926894
|
29/03/2023
|
Sugatha Kumari
|
Sugatha Kumari
|
1613008005WL088803
|
00468
|
UBIN0914274
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
KL1613008005_290323APB_FTO_1211988
|
1613008005NRG23290320232278922
|
1689823042
|
29/03/2023
|
Rahyanath
|
Rahyanath
|
1613008005WL088875
|
00468
|
UBIN0914274
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
KL1613008005_290323APB_FTO_1212203
|
1613008005NRG23290320232279553
|
1689835419
|
29/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL088893
|
00468
|
UBIN0914274
|
1244
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
KL1613008005_290822APB_FTO_444396
|
1613008005NRG23290820220681648
|
5132120580
|
29/08/2022
|
P Geetha
|
P Geetha
|
1613008005WL033628
|
00176
|
IDIB000V048
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
185
|
KL1613008005_290822APB_FTO_444396
|
1613008005NRG23290820220681651
|
5132120581
|
29/08/2022
|
S S Shyamala
|
S S Shyamala
|
1613008005WL033628
|
00176
|
IDIB000V048
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
186
|
KL1613008005_290922APB_FTO_526463
|
1613008005NRG23290920220780303
|
5340960868
|
29/09/2022
|
Sainaba
|
Sainaba
|
1613008005WL038208
|
00468
|
UBIN0914274
|
622
|
08/10/2022
|
Participant not mapped to the product
|
187
|
KL1613008005_291122APB_FTO_757245
|
1613008005NRG23291120221198588
|
7201758139
|
29/11/2022
|
Sheena
|
Sheena
|
1613008005WL054907
|
00415
|
SBIN0004405
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
KL1613008005_300323FTO_1219663
|
1613008005NRG23300320232294329
|
1690036334
|
30/03/2023
|
Bhanumathi K
|
Bhanumathi K
|
1613008005WL089536
|
00468
|
UBIN0914274
|
1244
|
19/05/2023
|
Account closed
|
189
|
KL1613008005_300323APB_FTO_1220839
|
1613008005NRG23300320232296780
|
1689850843
|
30/03/2023
|
Omana
|
Omana
|
1613008005WL089625
|
00415
|
SBIN0004405
|
1866
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
KL1613008005_300323APB_FTO_1222831
|
1613008005NRG23300320232298782
|
1689807096
|
30/03/2023
|
Girija G
|
Girija G
|
1613008005WL089743
|
00468
|
UBIN0914274
|
2488
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
KL1613008005_300522APB_FTO_144083
|
1613008005NRG23300520220083131
|
1892827980
|
30/05/2022
|
Santha P
|
Santha P
|
1613008005WL007749
|
00415
|
SBIN0016827
|
1866
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
KL1613008005_300622APB_FTO_191232
|
1613008005NRG23300620220240106
|
3022914923
|
30/06/2022
|
Saraswathi T K
|
Saraswathi T K
|
1613008005WL015587
|
00176
|
IDIB000V048
|
1866
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
KL1613008005_300722APB_FTO_320286
|
1613008005NRG23300720220476438
|
3582651097
|
30/07/2022
|
Vasanthi
|
Vasanthi
|
1613008005WL025022
|
00176
|
IDIB000V048
|
1244
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
KL1613008005_301122APB_FTO_760467
|
1613008005NRG23301120221204763
|
7202805011
|
30/11/2022
|
S Sudhermma
|
S Sudhermma
|
1613008005WL055136
|
00176
|
IDIB000V048
|
622
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
195
|
KL1613008005_310323APB_FTO_1227773
|
1613008005NRG23310320232307164
|
1689814111
|
31/03/2023
|
Santhi S
|
Santhi S
|
1613008005WL090151
|
00078
|
CNRB0003456
|
933
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
KL1613008005_310323FTO_1228344
|
1613008005NRG23310320232307827
|
1690049700
|
31/03/2023
|
Anandavalli
|
Anandavalli
|
1613008005WL090187
|
00468
|
UBIN0914274
|
933
|
19/05/2023
|
Account closed
|
197
|
KL1613008005_310323FTO_1228269
|
1613008005NRG23310320232307848
|
1690049729
|
31/03/2023
|
Soumya Kumari S
|
Soumya Kumari S
|
1613008005WL090190
|
00468
|
UBIN0914274
|
1244
|
19/05/2023
|
Account closed
|
198
|
KL1613008005_310323APB_FTO_1232315
|
1613008005NRG23310320232314380
|
1689798679
|
31/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL090513
|
00468
|
UBIN0914274
|
622
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
KL1613008005_310323APB_FTO_1232315
|
1613008005NRG23310320232314381
|
1689798678
|
31/03/2023
|
Sobha T
|
Sobha T
|
1613008005WL090513
|
00468
|
UBIN0914274
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
KL1613008005_311022APB_FTO_638620
|
1613008005NRG23311020220959925
|
7193858147
|
31/10/2022
|
L Vasanthi
|
L Vasanthi
|
1613008005WL046090
|
00176
|
IDIB000V048
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
KL1613008005_311022APB_FTO_641607
|
1613008005NRG23311020220966824
|
7194065239
|
31/10/2022
|
Sheena
|
Sheena
|
1613008005WL046307
|
00415
|
SBIN0004405
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
KL1613008005_311022APB_FTO_642089
|
1613008005NRG23311020220968077
|
7193861179
|
31/10/2022
|
Sarada V
|
Sarada V
|
1613008005WL046357
|
00177
|
IOBA0001878
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|