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
|
KN1505004016_010723FTO_225221
|
1505004016NRG24010720231385986
|
3284175377
|
01/07/2023
|
D Saleem Basha
|
D Saleem Basha
|
1505004WL0016962
|
00048
|
BKID0008421
|
1580
|
10/07/2023
|
A/c Blocked or Frozen
|
2
|
KN1505004016_020523APB_FTO_51843
|
1505004016NRG24020520230187293
|
1818112675
|
02/05/2023
|
Savitri
|
Savitri
|
1505004016WL003102
|
00048
|
BKID0008421
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1505004016_040823APB_FTO_315214
|
1505004016NRG24030820231681057
|
4831090591
|
04/08/2023
|
Kalamma
|
Kalamma
|
1505004016WL022199
|
00652
|
PKGB0010739
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
KN1505004016_070723APB_FTO_238510
|
1505004016NRG24070720231448336
|
3409331103
|
07/07/2023
|
H Pujara Hulegevva
|
H Pujara Hulegevva
|
1505004016WL017852
|
00048
|
BKID0008421
|
2100
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
KN1505004016_070723APB_FTO_238510
|
1505004016NRG24070720231448706
|
3409331250
|
07/07/2023
|
Harijana Nagamma
|
Harijana Nagamma
|
1505004016WL017864
|
00652
|
PKGB0010739
|
2128
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1505004016_070723APB_FTO_238510
|
1505004016NRG24070720231448745
|
3409331284
|
07/07/2023
|
H Huligemma
|
H Huligemma
|
1505004016WL017864
|
00415
|
SBIN0040943
|
2128
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1505004016_120623APB_FTO_174657
|
1505004016NRG24120620230971952
|
2566546965
|
12/06/2023
|
Raghu
|
Raghu
|
1505004016WL011797
|
00415
|
SBIN0040271
|
948
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1505004016_120623APB_FTO_174657
|
1505004016NRG24120620230971972
|
2567163569
|
12/06/2023
|
RajaBakshi
|
RajaBakshi
|
1505004016WL011797
|
00048
|
BKID0008421
|
2212
|
15/06/2023
|
Account closed
|
9
|
KN1505004016_230523APB_FTO_108158
|
1505004016NRG24230520230553437
|
1905517553
|
23/05/2023
|
Savitri
|
Savitri
|
1505004016WL007017
|
00048
|
BKID0008421
|
2212
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1505004016_010723FTO_225221
|
1505004016NRG24230620231215861
|
3284175386
|
01/07/2023
|
Rajabhakshi M
|
Rajabhakshi M
|
1505004WL0014851
|
00652
|
PKGB0010739
|
2212
|
10/07/2023
|
No Such Account
|
11
|
KN1505004016_010723FTO_225221
|
1505004016NRG24230620231215862
|
3284175376
|
01/07/2023
|
D Saleem Basha
|
D Saleem Basha
|
1505004WL0014851
|
00048
|
BKID0008421
|
2212
|
10/07/2023
|
A/c Blocked or Frozen
|
12
|
KN1505004016_240723APB_FTO_289941
|
1505004016NRG24240720231603994
|
4834985425
|
24/07/2023
|
Rajabhakshi M
|
Rajabhakshi M
|
1505004016WL020531
|
00048
|
BKID0008421
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1505004016_240723APB_FTO_289941
|
1505004016NRG24240720231604084
|
4834985298
|
24/07/2023
|
A Hanumanthappa
|
A Hanumanthappa
|
1505004016WL020532
|
00225
|
KARB0000297
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1505004016_240723FTO_289912
|
1505004016NRG24240720231604493
|
4830414156
|
24/07/2023
|
H Prabhakar
|
H Prabhakar
|
1505004016WL020539
|
00048
|
BKID0008421
|
316
|
25/08/2023
|
A/c Blocked or Frozen
|
15
|
KN1505004016_240723APB_FTO_289941
|
1505004016NRG24240720231604536
|
4834985503
|
24/07/2023
|
Nagappa
|
Nagappa
|
1505004016WL020539
|
00652
|
PKGB0010739
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1505004016_240723APB_FTO_289941
|
1505004016NRG24240720231604582
|
4834985662
|
24/07/2023
|
N Kenchappa
|
N Kenchappa
|
1505004016WL020539
|
00048
|
BKID0008421
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1505004016_240723APB_FTO_289941
|
1505004016NRG24240720231604619
|
4834985305
|
24/07/2023
|
Channamma
|
Channamma
|
1505004016WL020539
|
00415
|
SBIN0040943
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1505004016_240723APB_FTO_289941
|
1505004016NRG24240720231604648
|
4834985428
|
24/07/2023
|
M Paramesha
|
M Paramesha
|
1505004016WL020539
|
00048
|
BKID0008421
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1505004016_260623APB_FTO_211126
|
1505004016NRG24260620231261151
|
|
26/06/2023
|
H Huligemma
|
H Huligemma
|
1505004016WL015458
|
00415
|
SBIN0040943
|
2170
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1505004016_260623APB_FTO_211126
|
1505004016NRG24260620231261229
|
|
26/06/2023
|
Harijana Ramappa
|
Harijana Ramappa
|
1505004016WL015459
|
00048
|
BKID0008421
|
308
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1505004016_260623APB_FTO_211126
|
1505004016NRG24260620231261231
|
|
26/06/2023
|
Harijana Nagamma
|
Harijana Nagamma
|
1505004016WL015459
|
00652
|
PKGB0010739
|
2156
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1505004016_260623APB_FTO_211126
|
1505004016NRG24260620231261255
|
|
26/06/2023
|
Harijana Renukamma
|
Harijana Renukamma
|
1505004016WL015459
|
00652
|
PKGB0010739
|
1848
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1505004016_280623APB_FTO_218091
|
1505004016NRG24280620231319647
|
3065697719
|
28/06/2023
|
H Krishnu
|
H Krishnu
|
1505004016WL016123
|
00415
|
SBIN0040943
|
1500
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
KN1505004016_280623APB_FTO_218091
|
1505004016NRG24280620231319694
|
3065697836
|
28/06/2023
|
BASAVARAJ
|
BASAVARAJ
|
1505004016WL016123
|
00048
|
BKID0008421
|
2100
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
KN1505004016_280623APB_FTO_218091
|
1505004016NRG24280620231319696
|
3065697607
|
28/06/2023
|
Parvatamma Uppar
|
Parvatamma Uppar
|
1505004016WL016123
|
00652
|
PKGB0010739
|
600
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
KN1505004016_280623APB_FTO_218091
|
1505004016NRG24280620231319838
|
3065697583
|
28/06/2023
|
Kotramma
|
Kotramma
|
1505004016WL016123
|
00048
|
BKID0008421
|
1800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
27
|
KN1505004016_280623APB_FTO_218091
|
1505004016NRG24280620231319942
|
3065697837
|
28/06/2023
|
Gopala Uppara
|
Gopala Uppara
|
1505004016WL016123
|
00048
|
BKID0008421
|
300
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
28
|
KN1505004016_280623APB_FTO_218091
|
1505004016NRG24280620231319984
|
3065697726
|
28/06/2023
|
B Puttappa
|
B Puttappa
|
1505004016WL016123
|
00415
|
SBIN0040943
|
1800
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
29
|
KN1505004016_281023FTO_487172
|
1505004016NRG24281020231855623
|
8990031608
|
28/10/2023
|
H Prabhakar
|
H Prabhakar
|
1505004016WL028160
|
00048
|
BKID0008421
|
948
|
01/01/2024
|
A/c Blocked or Frozen
|
30
|
KN1505004016_281023APB_FTO_487182
|
1505004016NRG24281020231855664
|
8991341419
|
28/10/2023
|
Nagappa
|
Nagappa
|
1505004016WL028160
|
00652
|
PKGB0010739
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1505004016_281023APB_FTO_487182
|
1505004016NRG24281020231855706
|
8991341493
|
28/10/2023
|
N Kenchappa
|
N Kenchappa
|
1505004016WL028160
|
00048
|
BKID0008421
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1505004016_281023APB_FTO_487182
|
1505004016NRG24281020231855744
|
8991341632
|
28/10/2023
|
Basamma
|
Basamma
|
1505004016WL028160
|
00415
|
SBIN0040943
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1505004016_281023APB_FTO_487182
|
1505004016NRG24281020231855856
|
8991341606
|
28/10/2023
|
Ramakrushna
|
Ramakrushna
|
1505004016WL028160
|
00048
|
BKID0008421
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
34
|
KN1505004016_281023APB_FTO_487182
|
1505004016NRG24281020231855868
|
8991341597
|
28/10/2023
|
Rajabhakshi M
|
Rajabhakshi M
|
1505004016WL028160
|
00048
|
BKID0008421
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1505004016_300523APB_FTO_135936
|
1505004016NRG24300520230720048
|
2019752287
|
30/05/2023
|
K Sachin
|
K Sachin
|
1505004016WL008909
|
00415
|
SBIN0040943
|
1425
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1505004016_300523APB_FTO_135936
|
1505004016NRG24300520230720052
|
2019752347
|
30/05/2023
|
U Mahantesha
|
U Mahantesha
|
1505004016WL008909
|
00048
|
BKID0008469
|
1710
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1505004016_300523APB_FTO_135936
|
1505004016NRG24300520230720090
|
2019752348
|
30/05/2023
|
H Pujara Hulegevva
|
H Pujara Hulegevva
|
1505004016WL008909
|
00048
|
BKID0008421
|
1710
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
KN1505004016_300523FTO_135927
|
1505004016NRG24300520230720129
|
2019490396
|
30/05/2023
|
H Prakasha
|
H Prakasha
|
1505004016WL008909
|
00691
|
IPOS0000001
|
1425
|
01/06/2023
|
Account closed
|
39
|
KN1505004016_300623APB_FTO_222379
|
1505004016NRG24300620231370438
|
3375609897
|
30/06/2023
|
N Kenchappa
|
N Kenchappa
|
1505004016WL016728
|
00048
|
BKID0008421
|
2135
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1505004016_310723APB_FTO_307408
|
1505004016NRG24310720231657588
|
4830646163
|
31/07/2023
|
Parvatamma Uppar
|
Parvatamma Uppar
|
1505004016WL021653
|
00652
|
PKGB0010739
|
600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
KN1505004016_310723APB_FTO_307408
|
1505004016NRG24310720231657742
|
4830646266
|
31/07/2023
|
Veena
|
Veena
|
1505004016WL021653
|
00415
|
SBIN0040943
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KN1505004016_310723APB_FTO_307408
|
1505004016NRG24310720231657865
|
4830646313
|
31/07/2023
|
Renukamma
|
Renukamma
|
1505004016WL021654
|
00048
|
BKID0008421
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1505004016_310723APB_FTO_307408
|
1505004016NRG24310720231657924
|
4830646076
|
31/07/2023
|
Joythi
|
Joythi
|
1505004016WL021654
|
00048
|
BKID0008421
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1505004016_310723APB_FTO_307408
|
1505004016NRG24310720231657939
|
4830646121
|
31/07/2023
|
U Ananda
|
U Ananda
|
1505004016WL021654
|
00048
|
BKID0008421
|
300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1505004016_040823FTO_315201
|
1505004016NRG24030820231681128
|
4830407465
|
04/08/2023
|
S Channappa
|
S Channappa
|
1505004016WL022199
|
00652
|
PKGB0010739
|
1896
|
25/08/2023
|
No Such Account
|
46
|
KN1505004016_050623APB_FTO_157294
|
1505004016NRG24050620230841394
|
2461976734
|
05/06/2023
|
U Ananda
|
U Ananda
|
1505004016WL010416
|
00048
|
BKID0008421
|
632
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
KN1505004016_050623APB_FTO_157294
|
1505004016NRG24050620230841408
|
2461976568
|
05/06/2023
|
Veena
|
Veena
|
1505004016WL010416
|
00415
|
SBIN0040943
|
632
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
KN1505004016_070623APB_FTO_162432
|
1505004016NRG24070620230881130
|
2458362551
|
07/06/2023
|
K Sachin
|
K Sachin
|
1505004016WL010864
|
00415
|
SBIN0040943
|
1830
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1505004016_070623APB_FTO_162432
|
1505004016NRG24070620230881134
|
2458362415
|
07/06/2023
|
U Mahantesha
|
U Mahantesha
|
1505004016WL010864
|
00048
|
BKID0008469
|
1830
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1505004016_070623APB_FTO_162432
|
1505004016NRG24070620230881172
|
2458362430
|
07/06/2023
|
H Pujara Hulegevva
|
H Pujara Hulegevva
|
1505004016WL010864
|
00048
|
BKID0008421
|
1830
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
KN1505004016_120523APB_FTO_78478
|
1505004016NRG24120520230396217
|
1819471699
|
12/05/2023
|
Savitri
|
Savitri
|
1505004016WL005410
|
00048
|
BKID0008421
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1505004016_120523APB_FTO_78478
|
1505004016NRG24120520230396413
|
1819471878
|
12/05/2023
|
Veena
|
Veena
|
1505004016WL005410
|
00415
|
SBIN0040943
|
1896
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
KN1505004016_120623FTO_174615
|
1505004016NRG24120620230971688
|
2567230690
|
12/06/2023
|
D Salim Bhasha
|
D Salim Bhasha
|
1505004016WL011797
|
00048
|
BKID0008421
|
2212
|
15/06/2023
|
A/c Blocked or Frozen
|
54
|
KN1505004016_130723APB_FTO_255270
|
1505004016NRG24130720231507808
|
4834965741
|
13/07/2023
|
Joythi
|
Joythi
|
1505004016WL018716
|
00048
|
BKID0008421
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1505004016_140623APB_FTO_181108
|
1505004016NRG24140620231030267
|
2621981564
|
14/06/2023
|
Harijana Ramappa
|
Harijana Ramappa
|
1505004016WL012480
|
00048
|
BKID0008421
|
2135
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1505004016_140623APB_FTO_181108
|
1505004016NRG24140620231030302
|
2621981476
|
14/06/2023
|
K Sachin
|
K Sachin
|
1505004016WL012480
|
00415
|
SBIN0040943
|
915
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1505004016_140623APB_FTO_181108
|
1505004016NRG24140620231030422
|
2621981466
|
14/06/2023
|
Hanumavva
|
Hanumavva
|
1505004016WL012480
|
00652
|
PKGB0010739
|
610
|
17/06/2023
|
A/c Blocked or Frozen
|
58
|
KN1505004016_160124FTO_697993
|
1505004016NRG24150120241980528
|
1738015219
|
16/01/2024
|
H Prabhakar
|
H Prabhakar
|
1505004WL0033426
|
00048
|
BKID0008421
|
316
|
13/03/2024
|
A/c Blocked or Frozen
|
59
|
KN1505004016_160124FTO_697993
|
1505004016NRG24150120241980545
|
1738015220
|
16/01/2024
|
H Prabhakar
|
H Prabhakar
|
1505004WL0033426
|
00048
|
BKID0008421
|
948
|
13/03/2024
|
A/c Blocked or Frozen
|
60
|
KN1505004016_210623APB_FTO_199614
|
1505004016NRG24210620231162248
|
2808192466
|
21/06/2023
|
H Durugamma
|
H Durugamma
|
1505004016WL014183
|
00048
|
BKID0008421
|
2212
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
KN1505004016_210623APB_FTO_199614
|
1505004016NRG24210620231162334
|
2808192363
|
21/06/2023
|
E Jayamma
|
E Jayamma
|
1505004016WL014183
|
00048
|
BKID0008421
|
2212
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
KN1505004016_210623APB_FTO_199614
|
1505004016NRG24210620231162576
|
2808192630
|
21/06/2023
|
Yamunavva
|
Yamunavva
|
1505004016WL014185
|
00652
|
PKGB0010739
|
2212
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
63
|
KN1505004016_210623FTO_200008
|
1505004016NRG24210620231176025
|
2806281389
|
21/06/2023
|
D Saleem Basha
|
D Saleem Basha
|
1505004016WL014330
|
00048
|
BKID0008421
|
1580
|
28/06/2023
|
A/c Blocked or Frozen
|
64
|
KN1505004016_210623APB_FTO_200026
|
1505004016NRG24210620231176217
|
2808197342
|
21/06/2023
|
M Paramesha
|
M Paramesha
|
1505004016WL014330
|
00048
|
BKID0008421
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1505004016_210623APB_FTO_200026
|
1505004016NRG24210620231176319
|
2808197322
|
21/06/2023
|
Rajabhakshi M
|
Rajabhakshi M
|
1505004016WL014330
|
00652
|
PKGB0010739
|
2212
|
27/06/2023
|
Account closed
|
66
|
KN1505004016_230523APB_FTO_108158
|
1505004016NRG24230520230553699
|
1905517359
|
23/05/2023
|
Veena
|
Veena
|
1505004016WL007017
|
00415
|
SBIN0040943
|
2212
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
KN1505004016_040823FTO_315481
|
1505004016NRG24310720231655770
|
4831317486
|
04/08/2023
|
D Saleem Basha
|
D Saleem Basha
|
1505004WL0021611
|
00048
|
BKID0008421
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
68
|
KN1505004016_040823FTO_315481
|
1505004016NRG24310720231655771
|
4831317487
|
04/08/2023
|
D Saleem Basha
|
D Saleem Basha
|
1505004WL0021611
|
00048
|
BKID0008421
|
1580
|
25/08/2023
|
A/c Blocked or Frozen
|