Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 09:38:04 PM 
Back  
Rejection Details

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



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

Download In Excel