Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-May-2024 08:48:25 PM 
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Rejection Details

State : KERALA District : KOLLAM Block : Vettikkavala Panchayat : Mylom



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 KL1613011003_170123APB_FTO_953077 1613011003NRG23160120231604125 8522984254 17/01/2023 GRACYKUTTY GRACYKUTTY 1613011003WL069041 00415 SBIN0005047 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KL1613011003_170123APB_FTO_955092 1613011003NRG23160120231603770 8523024602 17/01/2023 LINU LINU 1613011003WL069034 00127 FDRL0001308 1555 06/02/2023 A/c Blocked or Frozen
3 KL1613011003_240323APB_FTO_1173783 1613011003NRG23240320232219741 1689931516 24/03/2023 LINU LINU 1613011003WL086454 00127 FDRL0001308 1866 19/05/2023 A/c Blocked or Frozen
4 KL1613011003_050123APB_FTO_910296 1613011003NRG23050120231521468 7854503636 05/01/2023 SUDHAKUMARI AMMA SUDHAKUMARI AMMA 1613011003WL066199 00127 FDRL0001308 2177 12/01/2023 Aadhaar Number not Mapped to Account Number
5 KL1613011003_071122APB_FTO_667541 1613011003NRG23021120220987316 7194860877 07/11/2022 SANTHA SANTHA 1613011003WL047094 00415 SBIN0070293 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KL1613011003_160323APB_FTO_1125099 1613011003NRG23160320232130483 0272309248 16/03/2023 ANU M ANU M 1613011003WL083093 00127 FDRL0001308 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KL1613011003_290822APB_FTO_444409 1613011003NRG23290820220679770 5129412998 29/08/2022 NIRMALA V NIRMALA V 1613011003WL033554 00078 CNRB0002681 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KL1613011003_060722APB_FTO_223313 1613011003NRG23060720220290031 2968416226 06/07/2022 RAGHAVAN K RAGHAVAN K 1613011003WL017767 00415 SBIN0070293 2177 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KL1613011003_071122APB_FTO_667541 1613011003NRG23021120220987317 7194860878 07/11/2022 RAGHAVAN K RAGHAVAN K 1613011003WL047094 00415 SBIN0070293 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 KL1613011003_080622APB_FTO_161588 1613011003NRG23080620220125752 2224894065 08/06/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL009984 00415 SBIN0070063 2177 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KL1613011003_101022APB_FTO_563290 1613011003NRG23101020220824799 5845812047 10/10/2022 SYAMA ANIL SYAMA ANIL 1613011003WL040379 00045 BARB0KOTTAR 311 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KL1613011003_280622FTO_188204 1613011003NRG23280620220227574 2818130286 28/06/2022 SUGATHAN K SUGATHAN K 1613011003WL015015 00415 SBIN0070063 311 06/07/2022 Account closed
13 KL1613011003_160323APB_FTO_1125099 1613011003NRG23160320232130499 0272309256 16/03/2023 KUNJAMMA KUNJAMMA 1613011003WL083093 00127 FDRL0001308 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KL1613011003_150323APB_FTO_1114785 1613011003NRG23140320232085812 0360544395 15/03/2023 MANJU.S MANJU.S 1613011003WL081762 00078 CNRB0002681 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KL1613011003_280123APB_FTO_1001410 1613011003NRG23280120231708864 8522883383 28/01/2023 PRASAD R PRASAD R 1613011003WL072760 00078 CNRB0005836 311 06/02/2023 Dormant Account
16 KL1613011003_290323APB_FTO_1211013 1613011003NRG23290320232269084 1689944647 29/03/2023 VIJAYA LAKSHMI V V VIJAYA LAKSHMI V V 1613011003WL088505 00415 SBIN0070063 1866 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 KL1613011003_160323APB_FTO_1125099 1613011003NRG23160320232130504 0272309308 16/03/2023 THANKAMANI THANKAMANI 1613011003WL083093 00415 SBIN0018586 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KL1613011003_060722APB_FTO_223313 1613011003NRG23060720220290030 2968416225 06/07/2022 SANTHA SANTHA 1613011003WL017767 00415 SBIN0070293 2177 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KL1613011003_150323APB_FTO_1115192 1613011003NRG23140320232086073 0361548340 15/03/2023 MANJU.S MANJU.S 1613011003WL081772 00078 CNRB0002681 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KL1613011003_250123APB_FTO_988823 1613011003NRG23250120231681771 8467713423 25/01/2023 RAJAMANI RAJAMANI 1613011003WL071814 00078 CNRB0004669 2177 04/02/2023 Account closed
21 KL1613011003_260822APB_FTO_434899 1613011003NRG23260820220665320 5127536429 26/08/2022 RAGHAVAN K RAGHAVAN K 1613011003WL032993 00415 SBIN0070293 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KL1613011003_290323APB_FTO_1210290 1613011003NRG23290320232265735 1689827311 29/03/2023 ANU M ANU M 1613011003WL088375 00127 FDRL0001308 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KL1613011003_300323APB_FTO_1222890 1613011003NRG23300320232288488 1689958147 30/03/2023 VIJAYA LAKSHMI V V VIJAYA LAKSHMI V V 1613011003WL089287 00415 SBIN0070063 933 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KL1613011003_160323APB_FTO_1124209 1613011003NRG23160320232126280 0272429026 16/03/2023 SUJATHA B SUJATHA B 1613011003WL082965 00415 SBIN0005047 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KL1613011003_240123APB_FTO_985941 1613011003NRG23240120231676133 8464926911 24/01/2023 LINU LINU 1613011003WL071620 00127 FDRL0001308 1866 04/02/2023 A/c Blocked or Frozen
26 KL1613011003_241222APB_FTO_862748 1613011003NRG23241220221410535 8304269926 24/12/2022 GRACYKUTTY GRACYKUTTY 1613011003WL062348 00415 SBIN0005047 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KL1613011003_100822APB_FTO_368294 1613011003NRG23100820220556981 4032832943 10/08/2022 NIRMALA.V NIRMALA.V 1613011003WL028373 00078 CNRB0002681 1244 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KL1613011003_030123APB_FTO_899492 1613011003NRG23311220221484878 8304166573 03/01/2023 SARITHAMOL SARITHAMOL 1613011003WL064874 00415 SBIN0005047 1555 01/02/2023 Aadhaar Number not Mapped to Account Number
29 KL1613011003_270323APB_FTO_1189266 1613011003NRG23200320232170035 1689827363 27/03/2023 MINI MINI 1613011003WL084514 00078 CNRB0002681 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KL1613011003_211222APB_FTO_849002 1613011003NRG23211220221389889 8304416826 21/12/2022 SUJATHA B SUJATHA B 1613011003WL061648 00415 SBIN0070272 1866 01/02/2023 Account closed
31 KL1613011003_150323APB_FTO_1108288 1613011003NRG23150320232100506 0362494862 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082126 00078 CNRB0005836 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KL1613011003_010922APB_FTO_457239 1613011003NRG23010920220696769 5129460189 01/09/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL034340 00415 SBIN0070063 1866 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KL1613011003_250123APB_FTO_988823 1613011003NRG23250120231681775 8467713456 25/01/2023 SUJATHA B SUJATHA B 1613011003WL071814 00415 SBIN0070272 2177 04/02/2023 Account closed
34 KL1613011003_160323APB_FTO_1124991 1613011003NRG23160320232126535 0272782603 16/03/2023 MINI MINI 1613011003WL082975 00078 CNRB0002681 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KL1613011003_170822APB_FTO_400338 1613011003NRG23170820220618563 4152374521 17/08/2022 SULOCHANA B SULOCHANA B 1613011003WL030861 00415 SBIN0070241 311 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KL1613011003_090223APB_FTO_1033714 1613011003NRG23090220231754497 8871698378 09/02/2023 SHEEBA SHEEBA 1613011003WL074880 00078 CNRB0002681 1244 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KL1613011003_141122APB_FTO_692730 1613011003NRG23141120221066722 7196077803 14/11/2022 MURALEEDHARAN PILLAI K MURALEEDHARAN PILLAI K 1613011003WL050055 00127 FDRL0001740 622 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KL1613011003_150323APB_FTO_1113341 1613011003NRG23140320232043387 0359115326 15/03/2023 KUNJAMMA KUNJAMMA 1613011003WL081099 00127 FDRL0001308 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KL1613011003_160323APB_FTO_1118192 1613011003NRG23150320232111333 0272399557 16/03/2023 SUMA SUMA 1613011003WL082444 00078 CNRB0002681 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KL1613011003_160323APB_FTO_1118192 1613011003NRG23150320232111349 0272399547 16/03/2023 RAICHEL RAICHEL 1613011003WL082444 00415 SBIN0070063 1866 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KL1613011003_060722APB_FTO_223172 1613011003NRG23060720220287752 2968252199 06/07/2022 SARADA R SARADA R 1613011003WL017689 00078 CNRB0002681 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 KL1613011003_301222APB_FTO_889475 1613011003NRG23301220221477300 8317815966 30/12/2022 THANKAMANI THANKAMANI 1613011003WL064647 00127 FDRL0001308 933 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KL1613011003_161222APB_FTO_825621 1613011003NRG23161220221339852 8259891479 16/12/2022 SUJATHA B SUJATHA B 1613011003WL060013 00415 SBIN0070272 1866 31/01/2023 Account closed
44 KL1613011003_050722FTO_217895 1613011003NRG23050720220278212 2916798047 05/07/2022 SUDHARMAN SUDHARMAN 1613011003WL017306 00415 SBIN0070241 1555 08/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
45 KL1613011003_150323APB_FTO_1108205 1613011003NRG23150320232100436 0362502658 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082123 00078 CNRB0005836 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KL1613011003_010223APB_FTO_1016632 1613011003NRG23310120231735636 8716628232 01/02/2023 SHEEBA SHEEBA 1613011003WL073725 00078 CNRB0002681 1244 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 KL1613011003_270123APB_FTO_993399 1613011003NRG23270120231691764 8467602545 27/01/2023 SHEEBA SHEEBA 1613011003WL072129 00078 CNRB0002681 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KL1613011003_160323APB_FTO_1118192 1613011003NRG23150320232111321 0272399569 16/03/2023 JAYA S JAYA S 1613011003WL082444 00078 CNRB0002681 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KL1613011003_170323APB_FTO_1132159 1613011003NRG23170320232152664 0272875867 17/03/2023 SUJATHA B SUJATHA B 1613011003WL083785 00415 SBIN0005047 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KL1613011003_200822APB_FTO_409531 1613011003NRG23200820220631974 5131544588 20/08/2022 SANTHA SANTHA 1613011003WL031429 00415 SBIN0070293 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KL1613011003_210323APB_FTO_1150626 1613011003NRG23200320232178343 0334895609 21/03/2023 JAYA S JAYA S 1613011003WL084811 00078 CNRB0002681 311 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KL1613011003_210323APB_FTO_1150626 1613011003NRG23200320232178353 0334895599 21/03/2023 SUMA SUMA 1613011003WL084811 00078 CNRB0002681 2177 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 KL1613011003_210323APB_FTO_1150626 1613011003NRG23200320232178369 0334895620 21/03/2023 RAICHEL RAICHEL 1613011003WL084811 00415 SBIN0070063 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 KL1613011003_050722APB_FTO_218081 1613011003NRG23050720220280044 2916981926 05/07/2022 GOPINATHAN GOPINATHAN 1613011003WL017377 00545 CSBK0000081 1866 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KL1613011003_260822APB_FTO_434603 1613011003NRG23250820220659685 5127524597 26/08/2022 SOBHANA SOBHANA 1613011003WL032758 00127 FDRL0001036 1555 01/10/2022 Participant not mapped to the product
56 KL1613011003_170323APB_FTO_1132159 1613011003NRG23170320232152657 0272875935 17/03/2023 SANTHI O SANTHI O 1613011003WL083785 00415 SBIN0070063 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KL1613011003_200822APB_FTO_409531 1613011003NRG23200820220631975 5131544589 20/08/2022 RAGHAVAN K RAGHAVAN K 1613011003WL031429 00415 SBIN0070293 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 KL1613011003_210323APB_FTO_1150563 1613011003NRG23200320232175868 0334920730 21/03/2023 KUNJAMMA KUNJAMMA 1613011003WL084742 00127 FDRL0001308 1866 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KL1613011003_071122APB_FTO_667878 1613011003NRG23041120220999661 7194790098 07/11/2022 MURALEEDHARAN PILLAI K MURALEEDHARAN PILLAI K 1613011003WL047594 00127 FDRL0001740 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 KL1613011003_110822APB_FTO_375654 1613011003NRG23110820220577644 4027999862 11/08/2022 SARADA R SARADA R 1613011003WL029187 00078 CNRB0002681 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 KL1613011003_131022APB_FTO_576225 1613011003NRG23131020220846742 5845782156 13/10/2022 SARADA R SARADA R 1613011003WL041462 00078 CNRB0002681 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KL1613011003_170822APB_FTO_396644 1613011003NRG23170820220610824 4152840413 17/08/2022 NIRMALA.V NIRMALA.V 1613011003WL030570 00078 CNRB0002681 1866 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 KL1613011003_071022APB_FTO_552638 1613011003NRG23071020220813014 5560168236 07/10/2022 GOPINATHAN GOPINATHAN 1613011003WL039837 00545 CSBK0000081 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KL1613011003_071022APB_FTO_557095 1613011003NRG23071020220818931 5562765754 07/10/2022 SINDHU.B SINDHU.B 1613011003WL040138 00545 CSBK0000081 1866 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 KL1613011003_011022APB_FTO_536040 1613011003NRG23011020220789922 5339283805 01/10/2022 SINDHU.B SINDHU.B 1613011003WL038766 00545 CSBK0000081 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 KL1613011003_260822APB_FTO_433768 1613011003NRG23250820220658544 5132091052 26/08/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL032698 00415 SBIN0070063 1244 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 KL1613011003_300323APB_FTO_1216391 1613011003NRG23300320232287489 1690099662 30/03/2023 REMA B REMA B 1613011003WL089229 00078 CNRB0005836 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KL1613011003_310323APB_FTO_1226326 1613011003NRG23310320232303750 1690099735 31/03/2023 LINU LINU 1613011003WL089969 00127 FDRL0001308 311 19/05/2023 A/c Blocked or Frozen
69 KL1613011003_161222APB_FTO_825042 1613011003NRG23131220221317896 8260248966 16/12/2022 GRACYKUTTY GRACYKUTTY 1613011003WL059072 00415 SBIN0005047 933 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KL1613011003_170123APB_FTO_954679 1613011003NRG23170120231609394 8523028599 17/01/2023 SUJATHA B SUJATHA B 1613011003WL069224 00415 SBIN0070272 2177 06/02/2023 Account closed
71 KL1613011003_200323APB_FTO_1147466 1613011003NRG23180320232159836 0333703662 20/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL084102 00078 CNRB0005836 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 KL1613011003_291222APB_FTO_885397 1613011003NRG23281220221458372 8317733661 29/12/2022 THANKAMANI THANKAMANI 1613011003WL063967 00127 FDRL0001308 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 KL1613011003_170123APB_FTO_954679 1613011003NRG23170120231609390 8523028585 17/01/2023 RAJAMANI RAJAMANI 1613011003WL069224 00078 CNRB0004669 1866 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 KL1613011003_040323APB_FTO_1081389 1613011003NRG23040320231839132 0014014961 04/03/2023 MINI MINI 1613011003WL078785 00078 CNRB0002681 933 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 KL1613011003_040323APB_FTO_1081389 1613011003NRG23040320231839146 0014014970 04/03/2023 RADHA SIVADASAN RADHA SIVADASAN 1613011003WL078785 00078 CNRB0002681 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KL1613011003_150323APB_FTO_1114482 1613011003NRG23140320232084517 0360535893 15/03/2023 SUMA SUMA 1613011003WL081729 00078 CNRB0002681 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 KL1613011003_290323APB_FTO_1210582 1613011003NRG23290320232268779 1689940516 29/03/2023 JAYA S JAYA S 1613011003WL088493 00078 CNRB0002681 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 KL1613011003_290922APB_FTO_529077 1613011003NRG23290920220783707 5341033652 29/09/2022 GOPINATHAN GOPINATHAN 1613011003WL038454 00545 CSBK0000081 1866 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KL1613011003_301122APB_FTO_761832 1613011003NRG23301120221206058 7202709565 30/11/2022 KRISHNA SIVASANKARAPILLAI KRISHNA SIVASANKARAPILLAI 1613011003WL055192 00409 SIBL0000105 311 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 KL1613011003_310123APB_FTO_1012149 1613011003NRG23300120231721353 8470223613 31/01/2023 GRACYKUTTY GRACYKUTTY 1613011003WL073172 00415 SBIN0005047 933 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 KL1613011003_160323APB_FTO_1118240 1613011003NRG23150320232111490 0272412328 16/03/2023 SUMA SUMA 1613011003WL082447 00078 CNRB0002681 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KL1613011003_210323APB_FTO_1150993 1613011003NRG23200320232173855 0334895429 21/03/2023 MINI MINI 1613011003WL084674 00078 CNRB0002681 933 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 KL1613011003_080722APB_FTO_232786 1613011003NRG23080720220304449 3032308298 08/07/2022 GOPINATHAN GOPINATHAN 1613011003WL018383 00545 CSBK0000081 1866 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KL1613011003_150323APB_FTO_1114571 1613011003NRG23140320232085141 0362509951 15/03/2023 SUJATHA B SUJATHA B 1613011003WL081748 00415 SBIN0005047 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 KL1613011003_160323APB_FTO_1118240 1613011003NRG23150320232111478 0272412339 16/03/2023 JAYA S JAYA S 1613011003WL082447 00078 CNRB0002681 311 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 KL1613011003_160323APB_FTO_1118240 1613011003NRG23150320232111505 0272412350 16/03/2023 RAICHEL RAICHEL 1613011003WL082447 00415 SBIN0070063 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 KL1613011003_160323APB_FTO_1124209 1613011003NRG23160320232126273 0272429078 16/03/2023 SANTHI O SANTHI O 1613011003WL082965 00415 SBIN0070063 2177 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 KL1613011003_060722APB_FTO_221657 1613011003NRG23060720220288218 2968404061 06/07/2022 RAVEENDRAN ACHARI RAVEENDRAN ACHARI 1613011003WL017702 00078 CNRB0005836 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KL1613011003_150323APB_FTO_1114482 1613011003NRG23140320232084551 0360535936 15/03/2023 RAICHEL RAICHEL 1613011003WL081729 00415 SBIN0070063 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KL1613011003_260822APB_FTO_434899 1613011003NRG23260820220665319 5127536428 26/08/2022 SANTHA SANTHA 1613011003WL032993 00415 SBIN0070293 2177 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 KL1613011003_270323APB_FTO_1189266 1613011003NRG23200320232170044 1689827369 27/03/2023 RADHIKA BABU RADHIKA BABU 1613011003WL084514 00078 CNRB0002681 2177 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KL1613011003_290922APB_FTO_529033 1613011003NRG23290920220783903 5341038046 29/09/2022 SOBHANA SOBHANA 1613011003WL038463 00127 FDRL0001036 1866 08/10/2022 Participant not mapped to the product
93 KL1613011003_301122APB_FTO_761832 1613011003NRG23301120221206050 7202709572 30/11/2022 MURALEEDHARAN PILLAI K MURALEEDHARAN PILLAI K 1613011003WL055192 00127 FDRL0001740 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 KL1613011003_150323APB_FTO_1113457 1613011003NRG23140320232045629 0362602869 15/03/2023 KUNJAMMA KUNJAMMA 1613011003WL081129 00127 FDRL0001308 1244 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 KL1613011003_170123FTO_955195 1613011003NRG23170120231608599 8522687924 17/01/2023 RAJAN M G RAJAN M G 1613011003WL069203 00415 SBIN0070063 622 06/02/2023 No Such Account
96 KL1613011003_170323APB_FTO_1130441 1613011003NRG23170320232145485 0272866783 17/03/2023 RADHA SIVADASAN RADHA SIVADASAN 1613011003WL083530 00078 CNRB0002681 933 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 KL1613011003_090223APB_FTO_1033725 1613011003NRG23070220231751155 9126653642 09/02/2023 SOORIAKALA SOORIAKALA 1613011003WL074626 00045 BARB0KOTTAR 2177 24/02/2023 Aadhaar Number not Mapped to Account Number
98 KL1613011003_150323APB_FTO_1115280 1613011003NRG23140320232086177 0362606862 15/03/2023 MANJU.S MANJU.S 1613011003WL081775 00078 CNRB0002681 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 KL1613011003_150323APB_FTO_1109830 1613011003NRG23150320232101310 0361547988 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082144 00078 CNRB0005836 933 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KL1613011003_170323APB_FTO_1130441 1613011003NRG23170320232145472 0272866796 17/03/2023 MINI MINI 1613011003WL083530 00078 CNRB0002681 1244 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KL1613011003_030922APB_FTO_467450 1613011003NRG23030920220712383 5129273077 03/09/2022 MURALEEDHARAN PILLAI.K MURALEEDHARAN PILLAI.K 1613011003WL034971 00127 FDRL0001740 622 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 KL1613011003_150323APB_FTO_1109739 1613011003NRG23150320232100979 0360244422 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082138 00078 CNRB0005836 1866 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KL1613011003_281022APB_FTO_628772 1613011003NRG23271020220940815 7193314699 28/10/2022 SANTHA SANTHA 1613011003WL045386 00415 SBIN0070293 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KL1613011003_281022APB_FTO_628772 1613011003NRG23271020220940816 7193314700 28/10/2022 RAGHAVAN K RAGHAVAN K 1613011003WL045386 00415 SBIN0070293 2177 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 KL1613011003_290323APB_FTO_1210648 1613011003NRG23290320232268500 1689940556 29/03/2023 JAYA S JAYA S 1613011003WL088478 00078 CNRB0002681 311 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KL1613011003_170323APB_FTO_1130441 1613011003NRG23170320232145481 0272866782 17/03/2023 RADHIKA BABU RADHIKA BABU 1613011003WL083530 00078 CNRB0002681 1555 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 KL1613011003_150323APB_FTO_1113457 1613011003NRG23140320232045619 0362602862 15/03/2023 ANU M ANU M 1613011003WL081129 00127 FDRL0001308 622 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 KL1613011003_080722FTO_231329 1613011003NRG23080720220303705 3031751947 08/07/2022 SUDHARMAN SUDHARMAN 1613011003WL018326 00415 SBIN0070241 622 13/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
109 KL1613011003_150323APB_FTO_1113341 1613011003NRG23140320232043374 0359115319 15/03/2023 ANU M ANU M 1613011003WL081099 00127 FDRL0001308 311 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KL1613011003_150323APB_FTO_1114684 1613011003NRG23140320232085611 0360267072 15/03/2023 SANTHI O SANTHI O 1613011003WL081756 00415 SBIN0070063 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 KL1613011003_230722APB_FTO_294441 1613011003NRG23230720220413774 3365175960 23/07/2022 VIJAYAKUMARI B VIJAYAKUMARI B 1613011003WL022749 00415 SBIN0070272 622 27/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 KL1613011003_241222APB_FTO_862182 1613011003NRG23241220221407290 8315311685 24/12/2022 SUJATHA B SUJATHA B 1613011003WL062235 00415 SBIN0070272 933 01/02/2023 Account closed
113 KL1613011003_150323APB_FTO_1108136 1613011003NRG23150320232100385 0361535849 15/03/2023 SATHYASEELAN G SATHYASEELAN G 1613011003WL082121 00078 CNRB0005836 1555 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 KL1613011003_101022APB_FTO_563502 1613011003NRG23101020220827023 5845808809 10/10/2022 GOPINATHAN GOPINATHAN 1613011003WL040484 00545 CSBK0000081 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KL1613011003_150323APB_FTO_1114867 1613011003NRG23140320232085999 0359144186 15/03/2023 MANJU.S MANJU.S 1613011003WL081770 00078 CNRB0002681 2177 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KL1613011003_010223APB_FTO_1018308 1613011003NRG23310120231735037 8716784681 01/02/2023 RAJAMANI RAJAMANI 1613011003WL073693 00078 CNRB0004669 1555 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KL1613011003_250323APB_FTO_1180982 1613011003NRG23240320232221922 1689820587 25/03/2023 REMA B REMA B 1613011003WL086573 00078 CNRB0005836 1555 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KL1613011003_160223APB_FTO_1045709 1613011003NRG23160220231761760 9126646178 16/02/2023 SHEEBA SHEEBA 1613011003WL075539 00078 CNRB0002681 1244 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 KL1613011003_170123APB_FTO_953986 1613011003NRG23170120231608793 8523063714 17/01/2023 THANKAMANI THANKAMANI 1613011003WL069205 00127 FDRL0001308 933 06/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 KL1613011003_040822APB_FTO_339212 1613011003NRG23040820220517926 3863075626 04/08/2022 NIRMALA.V NIRMALA.V 1613011003WL026683 00078 CNRB0002681 1555 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KL1613011003_160323APB_FTO_1120249 1613011003NRG23160320232120161 0272783974 16/03/2023 LINU LINU 1613011003WL082774 00127 FDRL0001308 933 29/03/2023 A/c Blocked or Frozen
122 KL1613011003_170822APB_FTO_400241 1613011003NRG23170820220617725 4152384656 17/08/2022 GOPINATHAN GOPINATHAN 1613011003WL030831 00545 CSBK0000081 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 KL1613011003_141122APB_FTO_692516 1613011003NRG23141120221063442 7196189357 14/11/2022 MURALEEDHARAN PILLAI K MURALEEDHARAN PILLAI K 1613011003WL049943 00127 FDRL0001740 1866 15/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KL1613011003_010223APB_FTO_1018308 1613011003NRG23310120231735041 8716784691 01/02/2023 SUJATHA B SUJATHA B 1613011003WL073693 00415 SBIN0070272 1866 13/02/2023 Account closed
125 KL1613011003_311222APB_FTO_892962 1613011003NRG23301220221477134 8304168896 31/12/2022 GRACYKUTTY GRACYKUTTY 1613011003WL064644 00415 SBIN0005047 1244 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 KL1613011003_110822APB_FTO_375333 1613011003NRG23110820220575847 4032746196 11/08/2022 GOPINATHAN GOPINATHAN 1613011003WL029114 00545 CSBK0000081 1555 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 KL1613011003_130722APB_FTO_253341 1613011003NRG23130720220334156 3146734056 13/07/2022 NIRMALA.V NIRMALA.V 1613011003WL019505 00078 CNRB0002681 1866 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KL1613011003_131022APB_FTO_576264 1613011003NRG23131020220846821 5845805539 13/10/2022 SARADA R SARADA R 1613011003WL041473 00078 CNRB0002681 933 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KL1613011003_011022APB_FTO_535759 1613011003NRG23300920220787296 5341040104 01/10/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL038642 00415 SBIN0070063 1555 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KL1613011003_271222APB_FTO_875163 1613011003NRG23271220221443584 8304481395 27/12/2022 SUDHAKUMARI AMMA SUDHAKUMARI AMMA 1613011003WL063456 00127 FDRL0001308 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
131 KL1613011003_111022APB_FTO_568345 1613011003NRG23111020220837658 5625534062 11/10/2022 VALSALA SUDEVAN VALSALA SUDEVAN 1613011003WL040961 00415 SBIN0070063 933 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 KL1613011003_290323APB_FTO_1211910 1613011003NRG23290320232266395 1690108492 29/03/2023 LINU LINU 1613011003WL088395 00127 FDRL0001308 1244 19/05/2023 A/c Blocked or Frozen
133 KL1613011003_300622APB_FTO_191561 1613011003NRG23300620220241759 3022918750 30/06/2022 SANTHA SANTHA 1613011003WL015695 00415 SBIN0070293 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 KL1613011003_300622APB_FTO_191561 1613011003NRG23300620220241760 3022918751 30/06/2022 RAGHAVAN K RAGHAVAN K 1613011003WL015695 00415 SBIN0070293 2177 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 KL1613011003_211222APB_FTO_847636 1613011003NRG23211220221387750 8304411514 21/12/2022 THANKAMANI THANKAMANI 1613011003WL061579 00127 FDRL0001308 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KL1613011003_100123APB_FTO_929436 1613011003NRG23100120231557647 8306901484 10/01/2023 GRACYKUTTY GRACYKUTTY 1613011003WL067403 00415 SBIN0005047 1866 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 KL1613011003_130722APB_FTO_253188 1613011003NRG23130720220333567 3147109253 13/07/2022 SARADA R SARADA R 1613011003WL019478 00078 CNRB0002681 1244 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 KL1613011003_010223APB_FTO_1018459 1613011003NRG23310120231734895 8716779320 01/02/2023 THANKAMANI THANKAMANI 1613011003WL073690 00127 FDRL0001308 622 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KL1613011003_211222APB_FTO_846542 1613011003NRG23211220221382686 8300202400 21/12/2022 SUDHAKUMARI AMMA SUDHAKUMARI AMMA 1613011003WL061417 00127 FDRL0001308 1866 01/02/2023 Aadhaar Number not Mapped to Account Number
140 KL1613011003_091222APB_FTO_802578 1613011003NRG23091220221301901 8191502472 09/12/2022 GRACYKUTTY GRACYKUTTY 1613011003WL058470 00415 SBIN0005047 1866 27/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 KL1613011003_010922APB_FTO_457109 1613011003NRG23010920220696434 5129391643 01/09/2022 SOBHANA SOBHANA 1613011003WL034329 00127 FDRL0001036 1866 01/10/2022 Participant not mapped to the product
142 KL1613011003_170822APB_FTO_400295 1613011003NRG23170820220618248 4154053991 17/08/2022 SARADA R SARADA R 1613011003WL030849 00078 CNRB0002681 1555 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KL1613011003_210323APB_FTO_1150563 1613011003NRG23200320232175851 0334920720 21/03/2023 ANU M ANU M 1613011003WL084742 00127 FDRL0001308 1555 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KL1613011003_040323APB_FTO_1081389 1613011003NRG23040320231839141 0014014968 04/03/2023 RADHIKA BABU RADHIKA BABU 1613011003WL078785 00078 CNRB0002681 1244 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KL1613011003_040323APB_FTO_1081389 1613011003NRG23040320231839144 0014014976 04/03/2023 SHEEBA SHEEBA 1613011003WL078785 00078 CNRB0002681 1555 22/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 KL1613011003_060722APB_FTO_223220 1613011003NRG23060720220288153 2968255197 06/07/2022 NIRMALA.V NIRMALA.V 1613011003WL017700 00078 CNRB0002681 1555 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 KL1613011003_101022APB_FTO_563606 1613011003NRG23101020220827213 5845834593 10/10/2022 SINDHU.B SINDHU.B 1613011003WL040497 00545 CSBK0000081 1244 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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