|
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
|
KN1525007029_010723FTO_225435
|
1525007029NRG24010720230119461
|
3375427239
|
01/07/2023
|
DODDIRAPPA
|
DODDIRAPPA
|
1525007029WL011349
|
00083
|
SBIN0RRCKGB
|
2212
|
13/07/2023
|
No Such Account
|
|
2
|
KN1525007029_040823APB_FTO_315442
|
1525007029NRG24030820230214916
|
4831319660
|
04/08/2023
|
Eramma
|
Eramma
|
1525007029WL019494
|
00652
|
PKGB0012142
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525007029_071123APB_FTO_506166
|
1525007029NRG24071120230554357
|
8990301430
|
07/11/2023
|
ARUNA H
|
ARUNA H
|
1525007029WL048347
|
00083
|
SBIN0RRCKGB
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525007029_071123FTO_506160
|
1525007029NRG24071120230554367
|
8992937014
|
07/11/2023
|
Shanthamma
|
Shanthamma
|
1525007029WL048347
|
00083
|
SBIN0RRCKGB
|
316
|
01/01/2024
|
No Such Account
|
|
5
|
KN1525007029_071123APB_FTO_506166
|
1525007029NRG24071120230554369
|
8990301432
|
07/11/2023
|
SUNIL M
|
SUNIL M
|
1525007029WL048347
|
00078
|
CNRB0004461
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525007029_110324FTO_842065
|
1525007029NRG24080320240895247
|
2925242857
|
11/03/2024
|
MAHALINGAIAH
|
MAHALINGAIAH
|
1525007WL0085050
|
00652
|
PKGB0012142
|
2212
|
13/04/2024
|
No Such Account
|
|
7
|
KN1525007029_090923FTO_381850
|
1525007029NRG24080920230325949
|
7358722681
|
09/09/2023
|
Sindhua B N
|
Sindhua B N
|
1525007029WL028276
|
00165
|
IBKL0000362
|
1264
|
10/11/2023
|
No Such Account
|
|
8
|
KN1525007029_120224APB_FTO_785359
|
1525007029NRG24090220240826881
|
2765651779
|
12/02/2024
|
RAMANJANEYA
|
RAMANJANEYA
|
1525007029WL077369
|
00078
|
CNRB0004461
|
316
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525007029_100823FTO_326393
|
1525007029NRG24090820230231008
|
4831309626
|
10/08/2023
|
DODDIRAPPA
|
DODDIRAPPA
|
1525007029WL020741
|
00652
|
PKGB0012172
|
316
|
25/08/2023
|
No Such Account
|
|
10
|
KN1525007029_100124APB_FTO_689673
|
1525007029NRG24100120240746374
|
1789584290
|
10/01/2024
|
Siddaramaiah
|
Siddaramaiah
|
1525007029WL067203
|
00652
|
PKGB0012172
|
1264
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525007029_110324APB_FTO_841944
|
1525007029NRG24110320240898508
|
2925533453
|
11/03/2024
|
VENKATACHALA
|
VENKATACHALA
|
1525007029WL085456
|
00652
|
PKGB0012142
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525007029_111023APB_FTO_449237
|
1525007029NRG24111020230447345
|
7902317569
|
11/10/2023
|
Mallikarjunaiah
|
Mallikarjunaiah
|
1525007029WL038004
|
00078
|
CNRB0004461
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525007029_111023FTO_449198
|
1525007029NRG24111020230447355
|
7902157586
|
11/10/2023
|
Mangalamma
|
Mangalamma
|
1525007029WL038005
|
00083
|
SBIN0RRCKGB
|
2212
|
22/11/2023
|
No Such Account
|
|
14
|
KN1525007029_111223FTO_594744
|
1525007029NRG24111220230656451
|
1084874473
|
11/12/2023
|
MAHALINGAIAH
|
MAHALINGAIAH
|
1525007029WL057336
|
00652
|
PKGB0012142
|
2212
|
29/02/2024
|
No Such Account
|
|
15
|
KN1525007029_120224APB_FTO_785484
|
1525007029NRG24120220240831188
|
2765644304
|
12/02/2024
|
VENKATACHALA
|
VENKATACHALA
|
1525007029WL077941
|
00652
|
PKGB0012142
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525007029_131123APB_FTO_517098
|
1525007029NRG24131120230573900
|
8991187910
|
13/11/2023
|
Siddaramaiah
|
Siddaramaiah
|
1525007029WL049982
|
00083
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
Unclaimed/DEAF accounts
|
|
17
|
KN1525007029_140723FTO_258085
|
1525007029NRG24140720230151203
|
4834637687
|
14/07/2023
|
DODDIRAPPA
|
DODDIRAPPA
|
1525007029WL013941
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
No Such Account
|
|
18
|
KN1525007029_160823APB_FTO_333970
|
1525007029NRG24140820230247381
|
4911297226
|
16/08/2023
|
Eramma
|
Eramma
|
1525007029WL022041
|
00652
|
PKGB0012142
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525007029_150523APB_FTO_84710
|
1525007029NRG24150520230037245
|
1819497073
|
15/05/2023
|
T C BOMME GOWDA
|
T C BOMME GOWDA
|
1525007029WL003874
|
00078
|
CNRB0000678
|
1264
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525007029_160923APB_FTO_397577
|
1525007029NRG24150920230354901
|
7344808588
|
16/09/2023
|
Mallikarjunaiah
|
Mallikarjunaiah
|
1525007029WL030458
|
00078
|
CNRB0004461
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525007029_010923FTO_365850
|
1525007029NRG24190720230169702
|
7336721530
|
01/09/2023
|
DODDIRAPPA
|
DODDIRAPPA
|
1525007WL0015636
|
00652
|
PKGB0012172
|
2212
|
10/11/2023
|
No Such Account
|
|
22
|
KN1525007029_210923APB_FTO_408452
|
1525007029NRG24210920230370654
|
7375615122
|
21/09/2023
|
ARUNA H
|
ARUNA H
|
1525007029WL031704
|
00083
|
SBIN0RRCKGB
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525007029_220723FTO_287385
|
1525007029NRG24220720230177492
|
4834608793
|
22/07/2023
|
DODDIRAPPA
|
DODDIRAPPA
|
1525007029WL016270
|
00652
|
PKGB0012172
|
2212
|
25/08/2023
|
No Such Account
|
|
24
|
KN1525007029_240324APB_FTO_870105
|
1525007029NRG24230320240933588
|
3220149734
|
24/03/2024
|
RAMANJANEYA
|
RAMANJANEYA
|
1525007029WL089515
|
00078
|
CNRB0004461
|
1896
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525007029_240224APB_FTO_804600
|
1525007029NRG24240220240863828
|
2925595577
|
24/02/2024
|
RAMANJANEYA
|
RAMANJANEYA
|
1525007029WL081670
|
00078
|
CNRB0004461
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525007029_250823FTO_353299
|
1525007029NRG24250820230284255
|
7128566477
|
25/08/2023
|
Umashankar
|
Umashankar
|
1525007029WL024866
|
00083
|
SBIN0RRCKGB
|
2212
|
07/11/2023
|
No Such Account
|
|
27
|
KN1525007029_271223FTO_664646
|
1525007029NRG24271220230710055
|
1905679577
|
27/12/2023
|
Narasimhmurthy
|
Narasimhmurthy
|
1525007029WL062705
|
00078
|
CNRB0004461
|
2212
|
16/03/2024
|
Account closed
|
|
28
|
KN1525007029_271223APB_FTO_664665
|
1525007029NRG24271220230710091
|
1905853568
|
27/12/2023
|
ARUNA H
|
ARUNA H
|
1525007029WL062709
|
00652
|
PKGB0012142
|
1580
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1525007029_271223FTO_664646
|
1525007029NRG24271220230710099
|
1905679580
|
27/12/2023
|
Shanthamma
|
Shanthamma
|
1525007029WL062709
|
00652
|
PKGB0012142
|
1580
|
16/03/2024
|
No Such Account
|
|
30
|
KN1525007029_271223APB_FTO_664666
|
1525007029NRG24271220230710101
|
1901919011
|
27/12/2023
|
SUNIL M
|
SUNIL M
|
1525007029WL062709
|
00078
|
CNRB0004461
|
1580
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1525007029_021023APB_FTO_427366
|
1525007029NRG24300920230405225
|
7359206136
|
02/10/2023
|
ARUNA H
|
ARUNA H
|
1525007029WL034289
|
00083
|
SBIN0RRCKGB
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1525007029_021023FTO_427363
|
1525007029NRG24300920230405241
|
7369672468
|
02/10/2023
|
Shanthamma
|
Shanthamma
|
1525007029WL034289
|
00083
|
SBIN0RRCKGB
|
948
|
10/11/2023
|
No Such Account
|
|
33
|
KN1525007029_021023APB_FTO_427366
|
1525007029NRG24300920230405243
|
7359206134
|
02/10/2023
|
SUNIL M
|
SUNIL M
|
1525007029WL034289
|
00078
|
CNRB0004461
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1525007029_311023FTO_491483
|
1525007029NRG24311020230531654
|
8991129713
|
31/10/2023
|
MAHALINGAIAH
|
MAHALINGAIAH
|
1525007029WL046302
|
00652
|
PKGB0012142
|
2212
|
01/01/2024
|
No Such Account
|