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
|
KL1613011004_211022APB_FTO_603219
|
1613011004NRG23211020220891942
|
7192607378
|
21/10/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL043378
|
00176
|
IDIB000P084
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KL1613011004_021222APB_FTO_773538
|
1613011004NRG23021220221228878
|
7202652524
|
02/12/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL056076
|
00176
|
IDIB000P084
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KL1613011004_170323APB_FTO_1128295
|
1613011004NRG23170320232146035
|
0272308322
|
17/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL083561
|
00415
|
SBIN0070293
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KL1613011004_241122APB_FTO_738771
|
1613011004NRG23241120221161802
|
7201911124
|
24/11/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL053582
|
00176
|
IDIB000P084
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KL1613011004_261222APB_FTO_867571
|
1613011004NRG23261220221426028
|
8304182720
|
26/12/2022
|
Ambili
|
Ambili
|
1613011004WL062863
|
00176
|
IDIB000K121
|
1866
|
01/02/2023
|
Dormant Account
|
6
|
KL1613011004_131222APB_FTO_811114
|
1613011004NRG23131220221318754
|
8308748903
|
13/12/2022
|
KUMARI
|
KUMARI
|
1613011004WL059153
|
00176
|
IDIB000P084
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KL1613011004_060522FTO_97021
|
1613011004NRG23060520220022113
|
1268776649
|
06/05/2022
|
Pooja
|
Pooja
|
1613011004WL002729
|
00176
|
IDIB000P084
|
2177
|
16/05/2022
|
No Such Account
|
8
|
KL1613011004_160323APB_FTO_1120034
|
1613011004NRG23160320232126426
|
0361032784
|
16/03/2023
|
Bahuleyan
|
Bahuleyan
|
1613011004WL082970
|
00127
|
FDRL0001740
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KL1613011004_180323APB_FTO_1135730
|
1613011004NRG23180320232157507
|
0277966632
|
18/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL083989
|
00078
|
CNRB0004669
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KL1613011004_230323APB_FTO_1165949
|
1613011004NRG23230320232207359
|
0499328239
|
23/03/2023
|
KUMARI
|
KUMARI
|
1613011004WL085989
|
00176
|
IDIB000P084
|
622
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KL1613011004_140323APB_FTO_1101432
|
1613011004NRG23140320231958284
|
0361206567
|
14/03/2023
|
LISSY REJI
|
LISSY REJI
|
1613011004WL080409
|
00176
|
IDIB000K121
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KL1613011004_140323APB_FTO_1101712
|
1613011004NRG23140320231929072
|
0359086443
|
14/03/2023
|
KUMARI
|
KUMARI
|
1613011004WL080299
|
00176
|
IDIB000P084
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KL1613011004_170123APB_FTO_951994
|
1613011004NRG23170120231605628
|
8462701639
|
17/01/2023
|
Ambili
|
Ambili
|
1613011004WL069100
|
00176
|
IDIB000K121
|
1866
|
04/02/2023
|
Dormant Account
|
14
|
KL1613011004_171022APB_FTO_585802
|
1613011004NRG23171020220862392
|
7192674902
|
17/10/2022
|
KUMARI
|
KUMARI
|
1613011004WL042177
|
00176
|
IDIB000P084
|
622
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KL1613011004_280622APB_FTO_188208
|
1613011004NRG23280620220227099
|
2812807179
|
28/06/2022
|
Sasi
|
Sasi
|
1613011004WL014993
|
00176
|
IDIB000P084
|
1555
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KL1613011004_280622APB_FTO_188208
|
1613011004NRG23280620220227119
|
2812807209
|
28/06/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL014993
|
00176
|
IDIB000P084
|
1866
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KL1613011004_300822APB_FTO_448304
|
1613011004NRG23300820220683651
|
5132178523
|
30/08/2022
|
BHADRAN
|
BHADRAN
|
1613011004WL033708
|
00176
|
IDIB000P084
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
18
|
KL1613011004_010422FTO_947
|
1613011004NRG22010420222513228
|
0915567831
|
01/04/2022
|
Chakrapani
|
Chakrapani
|
1613011004WL110929
|
00176
|
IDIB000K121
|
582
|
07/05/2022
|
No Such Account
|
19
|
KL1613011004_050722FTO_215310
|
1613011004NRG23050720220275783
|
2916048356
|
05/07/2022
|
Ambika
|
Ambika
|
1613011004WL017239
|
00176
|
IDIB000K121
|
1866
|
08/07/2022
|
No Such Account
|
20
|
KL1613011004_060522FTO_97594
|
1613011004NRG22210420222524147
|
1268771460
|
06/05/2022
|
sheeja s
|
sheeja s
|
1613011WL0111472
|
00657
|
KLGB0040620
|
301
|
16/05/2022
|
No Such Account
|
21
|
KL1613011004_081222APB_FTO_794534
|
1613011004NRG23081220221287674
|
8191366373
|
08/12/2022
|
KUMARI
|
KUMARI
|
1613011004WL057921
|
00176
|
IDIB000P084
|
1866
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KL1613011004_140323APB_FTO_1100669
|
1613011004NRG23140320232042858
|
0359084646
|
14/03/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL081093
|
00176
|
IDIB000P084
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KL1613011004_300822APB_FTO_448304
|
1613011004NRG23300820220683603
|
5132178541
|
30/08/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL033708
|
00176
|
IDIB000P084
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KL1613011004_010223APB_FTO_1017529
|
1613011004NRG23010220231742498
|
8589371274
|
01/02/2023
|
KUMARI
|
KUMARI
|
1613011004WL073946
|
00176
|
IDIB000P084
|
622
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KL1613011004_130123APB_FTO_941502
|
1613011004NRG23130120231586554
|
8308648113
|
13/01/2023
|
Sugatha N
|
Sugatha N
|
1613011004WL068407
|
00176
|
IDIB000P084
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KL1613011004_010223APB_FTO_1017589
|
1613011004NRG23010220231742634
|
8589370982
|
01/02/2023
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL073948
|
00547
|
DLXB0000104
|
933
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KL1613011004_140323APB_FTO_1101712
|
1613011004NRG23140320231929070
|
0359086442
|
14/03/2023
|
KUMARI
|
KUMARI
|
1613011004WL080299
|
00176
|
IDIB000P084
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KL1613011004_050722FTO_215671
|
1613011004NRG23050720220277862
|
2916807825
|
05/07/2022
|
RAJENDRAN G
|
RAJENDRAN G
|
1613011004WL017298
|
00468
|
UBIN0536148
|
1866
|
08/07/2022
|
No Such Account
|
29
|
KL1613011004_101122APB_FTO_681094
|
1613011004NRG23101120221042353
|
7194832605
|
10/11/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL049180
|
00176
|
IDIB000P084
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KL1613011004_140323APB_FTO_1101712
|
1613011004NRG23140320231929068
|
0359086441
|
14/03/2023
|
KUMARI
|
KUMARI
|
1613011004WL080299
|
00176
|
IDIB000P084
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KL1613011004_061022APB_FTO_549177
|
1613011004NRG23061020220807571
|
5477425610
|
06/10/2022
|
Savithri
|
Savithri
|
1613011004WL039605
|
00176
|
IDIB000K121
|
1866
|
12/10/2022
|
Participant not mapped to the product
|
32
|
KL1613011004_140323APB_FTO_1100669
|
1613011004NRG23140320232042856
|
0359084645
|
14/03/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL081093
|
00176
|
IDIB000P084
|
2177
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KL1613011004_250323APB_FTO_1181720
|
1613011004NRG23250320232226480
|
0499327730
|
25/03/2023
|
Jayachandran
|
Jayachandran
|
1613011004WL086768
|
00176
|
IDIB000P084
|
1866
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KL1613011004_011022APB_FTO_537808
|
1613011004NRG23011020220792277
|
5477391285
|
01/10/2022
|
KUMARI
|
KUMARI
|
1613011004WL038946
|
00176
|
IDIB000P084
|
1866
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KL1613011004_140323APB_FTO_1100533
|
1613011004NRG23140320231915039
|
0361196613
|
14/03/2023
|
Jayachandran
|
Jayachandran
|
1613011004WL080276
|
00176
|
IDIB000P084
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KL1613011004_140323APB_FTO_1101330
|
1613011004NRG23140320231901279
|
0359078211
|
14/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL080244
|
00415
|
SBIN0070293
|
1244
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KL1613011004_160123APB_FTO_949097
|
1613011004NRG23160120231600451
|
8462752684
|
16/01/2023
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL068933
|
00547
|
DLXB0000104
|
622
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KL1613011004_170323APB_FTO_1128419
|
1613011004NRG23170320232145890
|
0272402131
|
17/03/2023
|
Jayachandran
|
Jayachandran
|
1613011004WL083551
|
00176
|
IDIB000P084
|
2177
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KL1613011004_270323APB_FTO_1194375
|
1613011004NRG23250320232235609
|
0493703918
|
27/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL087125
|
00415
|
SBIN0070293
|
311
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KL1613011004_060123APB_FTO_916896
|
1613011004NRG23060120231535995
|
8305694086
|
06/01/2023
|
KUMARI
|
KUMARI
|
1613011004WL066670
|
00176
|
IDIB000P084
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KL1613011004_060422FTO_13489
|
1613011004NRG22300320222487372
|
1220782776
|
06/04/2022
|
Rijimol
|
Rijimol
|
1613011004WL109536
|
00176
|
IDIB000K121
|
582
|
14/05/2022
|
No Such Account
|
42
|
KL1613011004_081122APB_FTO_672447
|
1613011004NRG23081120221025574
|
7194683579
|
08/11/2022
|
KUMARI
|
KUMARI
|
1613011004WL048512
|
00176
|
IDIB000P084
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KL1613011004_021222APB_FTO_774810
|
1613011004NRG23021220221225832
|
7206884683
|
02/12/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL055933
|
00176
|
IDIB000P084
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KL1613011004_060422FTO_13489
|
1613011004NRG22300320222478527
|
1220782802
|
06/04/2022
|
Sandhya
|
Sandhya
|
1613011004WL109037
|
00176
|
IDIB000K121
|
1746
|
14/05/2022
|
No Such Account
|
45
|
KL1613011004_140323APB_FTO_1100533
|
1613011004NRG23140320231915040
|
0361196614
|
14/03/2023
|
Jayachandran
|
Jayachandran
|
1613011004WL080276
|
00176
|
IDIB000P084
|
933
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KL1613011004_160722APB_FTO_268485
|
1613011004NRG23160720220360817
|
3304475169
|
16/07/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL020621
|
00176
|
IDIB000P084
|
933
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KL1613011004_040323APB_FTO_1078601
|
1613011004NRG23030320231825191
|
1690085591
|
04/03/2023
|
Narayanapilla
|
Narayanapilla
|
1613011004WL078233
|
00078
|
CNRB0004669
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KL1613011004_100822APB_FTO_370143
|
1613011004NRG23100820220568057
|
4028117514
|
10/08/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL028798
|
00176
|
IDIB000P084
|
1555
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KL1613011004_110123APB_FTO_933507
|
1613011004NRG23110120231568561
|
8308775673
|
11/01/2023
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL067756
|
00547
|
DLXB0000104
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KL1613011004_131222APB_FTO_814274
|
1613011004NRG23131220221323048
|
8308798105
|
13/12/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL059329
|
00176
|
IDIB000P084
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KL1613011004_240123APB_FTO_986195
|
1613011004NRG23240120231679990
|
8464821098
|
24/01/2023
|
KUMARI
|
KUMARI
|
1613011004WL071750
|
00176
|
IDIB000P084
|
1866
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KL1613011004_020622FTO_150227
|
1613011004NRG22020620222526197
|
N06220041EA50
|
02/06/2022
|
Ambika
|
Ambika
|
1613011WL0111666
|
00176
|
IDIB000P084
|
1806
|
10/06/2022
|
No Such Account
|
53
|
KL1613011004_020622FTO_150227
|
1613011004NRG22020620222526198
|
N06220041EA51
|
02/06/2022
|
Ambika
|
Ambika
|
1613011WL0111666
|
00176
|
IDIB000P084
|
2107
|
10/06/2022
|
No Such Account
|
54
|
KL1613011004_050123APB_FTO_910259
|
1613011004NRG23050120231521929
|
8305701251
|
05/01/2023
|
Sugatha N
|
Sugatha N
|
1613011004WL066222
|
00176
|
IDIB000P084
|
1866
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KL1613011004_061022APB_FTO_549325
|
1613011004NRG23031020220800966
|
5477424450
|
06/10/2022
|
K REMA DEVI
|
K REMA DEVI
|
1613011004WL039370
|
00176
|
IDIB000P084
|
1555
|
12/10/2022
|
Participant not mapped to the product
|
56
|
KL1613011004_210123APB_FTO_975528
|
1613011004NRG23210120231656718
|
8464966541
|
21/01/2023
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL070886
|
00547
|
DLXB0000104
|
933
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KL1613011004_311022APB_FTO_640890
|
1613011004NRG23311020220962863
|
7194043637
|
31/10/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL046175
|
00176
|
IDIB000P084
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
KL1613011004_101022APB_FTO_561348
|
1613011004NRG23101020220825399
|
5576812656
|
10/10/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL040399
|
00176
|
IDIB000P084
|
1244
|
14/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KL1613011004_010422FTO_692
|
1613011004NRG22310320222505429
|
0929714417
|
01/04/2022
|
Balan Pillai
|
Balan Pillai
|
1613011004WL110511
|
00176
|
IDIB000P084
|
291
|
07/05/2022
|
No Such Account
|
60
|
KL1613011004_060422APB_FTO_13523
|
1613011004NRG22300320222482078
|
1220977088
|
06/04/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL109257
|
00176
|
IDIB000P084
|
291
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KL1613011004_230123APB_FTO_977217
|
1613011004NRG23210120231658462
|
8464883802
|
23/01/2023
|
SHEELA
|
SHEELA
|
1613011004WL070969
|
00176
|
IDIB000K121
|
1555
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KL1613011004_010422FTO_1033
|
1613011004NRG22010420222513130
|
0915568441
|
01/04/2022
|
Sandhya
|
Sandhya
|
1613011004WL110926
|
00176
|
IDIB000K121
|
873
|
07/05/2022
|
No Such Account
|
63
|
KL1613011004_060922APB_FTO_479543
|
1613011004NRG23030920220718078
|
5236584616
|
06/09/2022
|
MANJU
|
MANJU
|
1613011004WL035140
|
00176
|
IDIB000P084
|
622
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KL1613011004_081222APB_FTO_796040
|
1613011004NRG23081220221290563
|
8191491290
|
08/12/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL058039
|
00176
|
IDIB000P084
|
1555
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KL1613011004_140323APB_FTO_1101081
|
1613011004NRG23140320231959859
|
0359078103
|
14/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL080415
|
00078
|
CNRB0004669
|
622
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KL1613011004_140323APB_FTO_1101081
|
1613011004NRG23140320231959870
|
0359078121
|
14/03/2023
|
Thushanthu
|
Thushanthu
|
1613011004WL080415
|
00176
|
IDIB000K121
|
311
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KL1613011004_030123APB_FTO_900777
|
1613011004NRG23030120231501303
|
8305619570
|
03/01/2023
|
Ambili
|
Ambili
|
1613011004WL065404
|
00176
|
IDIB000K121
|
933
|
01/02/2023
|
Dormant Account
|
68
|
KL1613011004_120522FTO_111514
|
1613011004NRG23090520220026501
|
1344823156
|
12/05/2022
|
Pooja
|
Pooja
|
1613011004WL003368
|
00176
|
IDIB000P084
|
2177
|
18/05/2022
|
No Such Account
|
69
|
KL1613011004_300323APB_FTO_1221821
|
1613011004NRG23300320232297511
|
1690096527
|
30/03/2023
|
SURENDRAN
|
SURENDRAN
|
1613011004WL089663
|
00176
|
IDIB000P084
|
2177
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
KL1613011004_060522FTO_97277
|
1613011004NRG23060520220022124
|
1268777925
|
06/05/2022
|
Bhavani
|
Bhavani
|
1613011004WL002736
|
00415
|
SBIN0070293
|
2177
|
16/05/2022
|
No Such Account
|
71
|
KL1613011004_221222APB_FTO_852780
|
1613011004NRG23221220221400085
|
8317965069
|
22/12/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL061998
|
00547
|
DLXB0000104
|
1555
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
KL1613011004_311022APB_FTO_639114
|
1613011004NRG23311020220960336
|
7193089609
|
31/10/2022
|
KUMARI
|
KUMARI
|
1613011004WL046106
|
00176
|
IDIB000P084
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
KL1613011004_120522FTO_111523
|
1613011004NRG23090520220026500
|
1344817550
|
12/05/2022
|
Bhavani
|
Bhavani
|
1613011004WL003367
|
00415
|
SBIN0070293
|
1555
|
18/05/2022
|
No Such Account
|
74
|
KL1613011004_021222APB_FTO_775317
|
1613011004NRG23021220221233924
|
7202716731
|
02/12/2022
|
KUMARI
|
KUMARI
|
1613011004WL056222
|
00176
|
IDIB000P084
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
KL1613011004_120123APB_FTO_940295
|
1613011004NRG23120120231585499
|
8308714785
|
12/01/2023
|
KUMARI
|
KUMARI
|
1613011004WL068342
|
00176
|
IDIB000P084
|
1866
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
KL1613011004_191022APB_FTO_595773
|
1613011004NRG23191020220878528
|
7192515798
|
19/10/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL042853
|
00176
|
IDIB000P084
|
1244
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
KL1613011004_261222APB_FTO_870535
|
1613011004NRG23261220221432343
|
8304253346
|
26/12/2022
|
Sugatha N
|
Sugatha N
|
1613011004WL063109
|
00176
|
IDIB000P084
|
622
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
KL1613011004_170323APB_FTO_1129731
|
1613011004NRG23170320232147954
|
0272406239
|
17/03/2023
|
Narayanapilla
|
Narayanapilla
|
1613011004WL083639
|
00078
|
CNRB0004669
|
622
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
KL1613011004_310323APB_FTO_1227820
|
1613011004NRG23310320232305046
|
1690091145
|
31/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL090026
|
00078
|
CNRB0004669
|
311
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
KL1613011004_090323APB_FTO_1089400
|
1613011004NRG23090320231851666
|
0062665237
|
09/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL079480
|
00078
|
CNRB0004669
|
622
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
KL1613011004_090323APB_FTO_1089400
|
1613011004NRG23090320231851667
|
0062665238
|
09/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL079480
|
00078
|
CNRB0004669
|
2177
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
KL1613011004_140323APB_FTO_1099819
|
1613011004NRG23140320231955795
|
0361332774
|
14/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL080390
|
00415
|
SBIN0070293
|
1555
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
KL1613011004_140323APB_FTO_1099819
|
1613011004NRG23140320231955796
|
0361332775
|
14/03/2023
|
SUNITHA T
|
SUNITHA T
|
1613011004WL080390
|
00415
|
SBIN0070293
|
1866
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
KL1613011004_191222APB_FTO_836373
|
1613011004NRG23191220221361465
|
8299124150
|
19/12/2022
|
Ambili
|
Ambili
|
1613011004WL060748
|
00176
|
IDIB000K121
|
1866
|
01/02/2023
|
Dormant Account
|
85
|
KL1613011004_220822APB_FTO_416119
|
1613011004NRG23220820220638031
|
5127509619
|
22/08/2022
|
K REMA DEVI
|
K REMA DEVI
|
1613011004WL031753
|
00176
|
IDIB000P084
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
86
|
KL1613011004_240822APB_FTO_426593
|
1613011004NRG23240820220654249
|
5131537742
|
24/08/2022
|
SAVITHRI A
|
SAVITHRI A
|
1613011004WL032522
|
00176
|
IDIB000K121
|
311
|
01/10/2022
|
Participant not mapped to the product
|
87
|
KL1613011004_040323APB_FTO_1078594
|
1613011004NRG23010320231802587
|
0014547639
|
04/03/2023
|
Narayanapilla
|
Narayanapilla
|
1613011004WL077644
|
00078
|
CNRB0004669
|
1555
|
22/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
KL1613011004_270722APB_FTO_305575
|
1613011004NRG23270720220440030
|
3445098560
|
27/07/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL023698
|
00176
|
IDIB000P084
|
1866
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
KL1613011004_010223APB_FTO_1017226
|
1613011004NRG23010220231739628
|
8589430484
|
01/02/2023
|
Sunitha
|
Sunitha
|
1613011004WL073851
|
00415
|
SBIN0070293
|
1866
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
KL1613011004_141122APB_FTO_692197
|
1613011004NRG23141120221063996
|
7196093740
|
14/11/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL049960
|
00176
|
IDIB000P084
|
1555
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
KL1613011004_220822APB_FTO_416074
|
1613011004NRG23220820220638488
|
5131546036
|
22/08/2022
|
BHADRAN
|
BHADRAN
|
1613011004WL031770
|
00176
|
IDIB000P084
|
1244
|
01/10/2022
|
Participant not mapped to the product
|
92
|
KL1613011004_050722FTO_215651
|
1613011004NRG23050720220277809
|
2916049735
|
05/07/2022
|
SREEJA S R
|
SREEJA S R
|
1613011004WL017297
|
00176
|
IDIB000K121
|
1244
|
08/07/2022
|
No Such Account
|
93
|
KL1613011004_220822APB_FTO_416019
|
1613011004NRG23220820220637986
|
5131546227
|
22/08/2022
|
SAVITHRI A
|
SAVITHRI A
|
1613011004WL031750
|
00176
|
IDIB000K121
|
1555
|
01/10/2022
|
Participant not mapped to the product
|
94
|
KL1613011004_220822APB_FTO_416074
|
1613011004NRG23220820220638438
|
5131546043
|
22/08/2022
|
SUGATHA N
|
SUGATHA N
|
1613011004WL031770
|
00176
|
IDIB000P084
|
1244
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
KL1613011004_211122APB_FTO_721726
|
1613011004NRG23211120221130586
|
7200091056
|
21/11/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL052346
|
00176
|
IDIB000P084
|
933
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
KL1613011004_240323APB_FTO_1176884
|
1613011004NRG23240320232222931
|
0499185480
|
24/03/2023
|
Lalitha
|
Lalitha
|
1613011004WL086623
|
00078
|
CNRB0004669
|
1555
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
KL1613011004_281022APB_FTO_628784
|
1613011004NRG23281020220943253
|
7193205293
|
28/10/2022
|
J VIJAYAKUMARI
|
J VIJAYAKUMARI
|
1613011004WL045483
|
00176
|
IDIB000P084
|
1866
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
KL1613011004_310323APB_FTO_1227820
|
1613011004NRG23310320232305051
|
1690091157
|
31/03/2023
|
KUNJUMON K
|
KUNJUMON K
|
1613011004WL090026
|
00176
|
IDIB000P084
|
933
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|