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
|
KN1505006009_030523APB_FTO_57439
|
1505006009NRG24030520230224657
|
1817654139
|
03/05/2023
|
Mamthaj Begam
|
Mamthaj Begam
|
1505006009WL003572
|
00652
|
PKGB0010544
|
624
|
24/05/2023
|
Account closed
|
2
|
KN1505006009_030523APB_FTO_57441
|
1505006009NRG24030520230224908
|
1817654310
|
03/05/2023
|
B Somakka
|
B Somakka
|
1505006009WL003572
|
00652
|
PKGB0010544
|
1040
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1505006009_030523APB_FTO_57452
|
1505006009NRG24030520230225503
|
1818318994
|
03/05/2023
|
Parmeswarappa
|
Parmeswarappa
|
1505006009WL003585
|
00652
|
PKGB0010544
|
2100
|
24/05/2023
|
Account closed
|
4
|
KN1505006009_030523APB_FTO_57464
|
1505006009NRG24030520230225723
|
1818566869
|
03/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
1505006009WL003588
|
00652
|
PKGB0010544
|
2100
|
24/05/2023
|
Account closed
|
5
|
KN1505006009_030523APB_FTO_57467
|
1505006009NRG24030520230225792
|
1818226512
|
03/05/2023
|
Kari Venkappa
|
Kari Venkappa
|
1505006009WL003590
|
00652
|
PKGB0010544
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1505006009_030623FTO_154121
|
1505006009NRG24030620230812175
|
2457243833
|
03/06/2023
|
Durugamma
|
Durugamma
|
1505006009WL010067
|
00415
|
SBIN0040204
|
1750
|
12/06/2023
|
Account closed
|
7
|
KN1505006009_030623APB_FTO_154224
|
1505006009NRG24030620230813397
|
2458018298
|
03/06/2023
|
Nayana
|
Nayana
|
1505006009WL010089
|
00652
|
PKGB0010544
|
875
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1505006009_030623APB_FTO_154201
|
1505006009NRG24030620230813586
|
2463286695
|
03/06/2023
|
S Mahalakshmi
|
S Mahalakshmi
|
1505006009WL010089
|
00691
|
IPOS0000001
|
875
|
12/06/2023
|
Account closed
|
9
|
KN1505006009_090124APB_FTO_686847
|
1505006009NRG24090120241974492
|
1785335590
|
09/01/2024
|
Durugappa
|
Durugappa
|
1505006009WL033056
|
00652
|
PKGB0010544
|
840
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1505006009_090523FTO_70365
|
1505006009NRG24090520230328429
|
1944458072
|
09/05/2023
|
Devendrappa
|
Devendrappa
|
1505006009WL004760
|
00522
|
CNRB000PGB1
|
1925
|
30/05/2023
|
No Such Account
|
11
|
KN1505006009_090523APB_FTO_70398
|
1505006009NRG24090520230328452
|
1942902049
|
09/05/2023
|
K H Karibasappa
|
K H Karibasappa
|
1505006009WL004760
|
00652
|
PKGB0010544
|
1925
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
KN1505006009_090523APB_FTO_70419
|
1505006009NRG24090520230328487
|
1944830765
|
09/05/2023
|
Durugappa
|
Durugappa
|
1505006009WL004760
|
00652
|
PKGB0010544
|
1925
|
30/05/2023
|
Account closed
|
13
|
KN1505006009_090523APB_FTO_70426
|
1505006009NRG24090520230328681
|
1944835235
|
09/05/2023
|
Mahesha
|
Mahesha
|
1505006009WL004760
|
00652
|
PKGB0010544
|
1925
|
30/05/2023
|
Account closed
|
14
|
KN1505006009_090523APB_FTO_70442
|
1505006009NRG24090520230329638
|
1942718207
|
09/05/2023
|
Kari Venkappa
|
Kari Venkappa
|
1505006009WL004768
|
00652
|
PKGB0010544
|
825
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1505006009_090523APB_FTO_70552
|
1505006009NRG24090520230334169
|
1945584654
|
09/05/2023
|
Parmeswarappa
|
Parmeswarappa
|
1505006009WL004796
|
00652
|
PKGB0010544
|
2135
|
30/05/2023
|
Account closed
|
16
|
KN1505006009_160923APB_FTO_397222
|
1505006009NRG24120920231753143
|
7345538090
|
16/09/2023
|
Hemakshi
|
Hemakshi
|
1505006009WL024874
|
00652
|
PKGB0010544
|
1680
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1505006009_140623FTO_180215
|
1505006009NRG24140620231024326
|
2663960576
|
14/06/2023
|
A pakkirappa
|
A pakkirappa
|
1505006009WL012412
|
00652
|
PKGB0010795
|
875
|
20/06/2023
|
No Such Account
|
18
|
KN1505006009_170124APB_FTO_698663
|
1505006009NRG24170120241983006
|
2142650693
|
17/01/2024
|
Suma
|
Suma
|
1505006009WL033563
|
00652
|
PKGB0010544
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1505006009_180523APB_FTO_95669
|
1505006009NRG24180520230494454
|
1821445000
|
18/05/2023
|
Mahalakshmi
|
Mahalakshmi
|
1505006009WL006354
|
00652
|
PKGB0010544
|
1560
|
24/05/2023
|
Account closed
|
20
|
KN1505006009_200324APB_FTO_862967
|
1505006009NRG24190320242066514
|
3155855295
|
20/03/2024
|
Shankar
|
Shankar
|
1505006009WL038410
|
00652
|
PKGB0010544
|
1580
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1505006009_210423APB_FTO_29991
|
1505006009NRG24210420230063859
|
1747241855
|
21/04/2023
|
Mahalakshmi
|
Mahalakshmi
|
1505006009WL001530
|
00652
|
PKGB0010544
|
900
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KN1505006009_210423FTO_29913
|
1505006009NRG24210420230064042
|
1746445946
|
21/04/2023
|
Padma
|
Padma
|
1505006009WL001532
|
00652
|
PKGB0010544
|
300
|
20/05/2023
|
Account closed
|
23
|
KN1505006009_210423APB_FTO_29949
|
1505006009NRG24210420230064123
|
1746602511
|
21/04/2023
|
Parmeswarappa
|
Parmeswarappa
|
1505006009WL001532
|
00652
|
PKGB0010544
|
2400
|
20/05/2023
|
Account closed
|
24
|
KN1505006009_210423APB_FTO_30022
|
1505006009NRG24210420230065310
|
1746698231
|
21/04/2023
|
B Somakka
|
B Somakka
|
1505006009WL001551
|
00652
|
PKGB0010544
|
1254
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1505006009_210423APB_FTO_30068
|
1505006009NRG24210420230066931
|
1747062814
|
21/04/2023
|
Mahesha
|
Mahesha
|
1505006009WL001567
|
00652
|
PKGB0010544
|
2030
|
20/05/2023
|
Account closed
|
26
|
KN1505006009_210423APB_FTO_30085
|
1505006009NRG24210420230067049
|
1747241960
|
21/04/2023
|
Durugappa
|
Durugappa
|
1505006009WL001569
|
00652
|
PKGB0010544
|
1830
|
20/05/2023
|
Account closed
|
27
|
KN1505006009_210423APB_FTO_30083
|
1505006009NRG24210420230067282
|
1746911273
|
21/04/2023
|
K H Karibasappa
|
K H Karibasappa
|
1505006009WL001571
|
00652
|
PKGB0010544
|
2135
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
KN1505006009_300923FTO_425386
|
1505006009NRG24100720231467298
|
7375456370
|
30/09/2023
|
A pakkirappa
|
A pakkirappa
|
1505006WL0018090
|
00652
|
PKGB0010544
|
875
|
10/11/2023
|
No Such Account
|
29
|
KN1505006009_300923FTO_425386
|
1505006009NRG24100720231467304
|
7375456369
|
30/09/2023
|
Padma
|
Padma
|
1505006WL0018090
|
00652
|
PKGB0010544
|
300
|
10/11/2023
|
Account closed
|
30
|
KN1505006009_220623FTO_203134
|
1505006009NRG24140620231025370
|
2866797320
|
22/06/2023
|
B Somakka
|
B Somakka
|
1505006WL0012426
|
00652
|
PKGB0010544
|
1254
|
30/06/2023
|
No Such Account
|
31
|
KN1505006009_220623FTO_203134
|
1505006009NRG24140620231025371
|
2866797319
|
22/06/2023
|
B Somakka
|
B Somakka
|
1505006WL0012426
|
00652
|
PKGB0010544
|
1040
|
30/06/2023
|
No Such Account
|
32
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231195992
|
2866797332
|
22/06/2023
|
K H Karibasappa
|
K H Karibasappa
|
1505006WL0014595
|
00652
|
PKGB0010544
|
2135
|
30/06/2023
|
No Such Account
|
33
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231195993
|
2866797331
|
22/06/2023
|
K H Karibasappa
|
K H Karibasappa
|
1505006WL0014595
|
00652
|
PKGB0010544
|
1925
|
30/06/2023
|
No Such Account
|
34
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231195994
|
2866797333
|
22/06/2023
|
K H Karibasappa
|
K H Karibasappa
|
1505006WL0014595
|
00652
|
PKGB0010544
|
1650
|
30/06/2023
|
No Such Account
|
35
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231195995
|
2866797318
|
22/06/2023
|
Nayana
|
Nayana
|
1505006WL0014595
|
00652
|
PKGB0010544
|
1590
|
30/06/2023
|
No Such Account
|
36
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231195996
|
2866797317
|
22/06/2023
|
Nayana
|
Nayana
|
1505006WL0014595
|
00652
|
PKGB0010544
|
875
|
30/06/2023
|
No Such Account
|
37
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231196881
|
2866797315
|
22/06/2023
|
Padma
|
Padma
|
1505006WL0014604
|
00652
|
PKGB0010544
|
300
|
30/06/2023
|
No Such Account
|
38
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231196882
|
2866797307
|
22/06/2023
|
S Mahalakshmi
|
S Mahalakshmi
|
1505006WL0014604
|
00652
|
PKGB0010544
|
900
|
30/06/2023
|
No Such Account
|
39
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231196883
|
2866797308
|
22/06/2023
|
S Mahalakshmi
|
S Mahalakshmi
|
1505006WL0014604
|
00652
|
PKGB0010544
|
2100
|
30/06/2023
|
No Such Account
|
40
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231196884
|
2866797305
|
22/06/2023
|
S Mahalakshmi
|
S Mahalakshmi
|
1505006WL0014604
|
00652
|
PKGB0010544
|
1560
|
30/06/2023
|
No Such Account
|
41
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231196885
|
2866797309
|
22/06/2023
|
Mamthaj
|
Mamthaj
|
1505006WL0014604
|
00652
|
PKGB0010544
|
624
|
30/06/2023
|
No Such Account
|
42
|
KN1505006009_220623FTO_203134
|
1505006009NRG24220620231196886
|
2866797306
|
22/06/2023
|
S Mahalakshmi
|
S Mahalakshmi
|
1505006WL0014604
|
00652
|
PKGB0010544
|
875
|
30/06/2023
|
No Such Account
|
43
|
KN1505006009_270723APB_FTO_299862
|
1505006009NRG24270720231636730
|
4837159119
|
27/07/2023
|
Shanthamma
|
Shanthamma
|
1505006009WL021133
|
00652
|
PKGB0010544
|
1820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1505006009_280324APB_FTO_882215
|
1505006009NRG24280320242081726
|
3107398146
|
28/03/2024
|
B Mallikarjuna
|
B Mallikarjuna
|
1505006009WL039195
|
00652
|
PKGB0010544
|
1827
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1505006009_280324APB_FTO_882215
|
1505006009NRG24280320242081738
|
3107398151
|
28/03/2024
|
Shankar
|
Shankar
|
1505006009WL039196
|
00652
|
PKGB0010544
|
2212
|
19/04/2024
|
Account closed
|
46
|
KN1505006009_290523APB_FTO_130342
|
1505006009NRG24290520230696669
|
2082052546
|
29/05/2023
|
Parmeswarappa
|
Parmeswarappa
|
1505006009WL008592
|
00652
|
PKGB0010544
|
1192
|
03/06/2023
|
Account closed
|
47
|
KN1505006009_290523APB_FTO_130614
|
1505006009NRG24290520230696845
|
2081731696
|
29/05/2023
|
Mahesha
|
Mahesha
|
1505006009WL008594
|
00652
|
PKGB0010544
|
1960
|
03/06/2023
|
Account closed
|
48
|
KN1505006009_290523FTO_130290
|
1505006009NRG24290520230696856
|
2083056821
|
29/05/2023
|
H.Gangamma
|
H.Gangamma
|
1505006009WL008594
|
00522
|
CNRB000PGB1
|
1960
|
03/06/2023
|
No Such Account
|
49
|
KN1505006009_290523APB_FTO_130507
|
1505006009NRG24290520230697465
|
2084245358
|
29/05/2023
|
K H Karibasappa
|
K H Karibasappa
|
1505006009WL008602
|
00652
|
PKGB0010544
|
1650
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
KN1505006009_290523APB_FTO_130507
|
1505006009NRG24290520230697477
|
2084245381
|
29/05/2023
|
Durugappa
|
Durugappa
|
1505006009WL008602
|
00652
|
PKGB0010544
|
1650
|
03/06/2023
|
Account closed
|
51
|
KN1505006009_290523APB_FTO_130597
|
1505006009NRG24290520230697731
|
2081612945
|
29/05/2023
|
Nayana
|
Nayana
|
1505006009WL008604
|
00652
|
PKGB0010544
|
1590
|
03/06/2023
|
Account closed
|
52
|
KN1505006009_310523FTO_137299
|
1505006009NRG24290520230701563
|
2083056436
|
31/05/2023
|
Durugamma
|
Durugamma
|
1505006009WL008641
|
00652
|
PKGB0010544
|
560
|
03/06/2023
|
No Such Account
|
53
|
KN1505006009_310523FTO_137299
|
1505006009NRG24290520230701912
|
2083056429
|
31/05/2023
|
Devendrappa
|
Devendrappa
|
1505006009WL008649
|
00522
|
CNRB000PGB1
|
1890
|
03/06/2023
|
No Such Account
|