|
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
|
KN1525007006_080723FTO_242019
|
1525007006NRG22060720231143430
|
4837886025
|
08/07/2023
|
KARIYAMMA
|
KARIYAMMA
|
1525007WL0082480
|
00652
|
PKGB0012172
|
2023
|
25/08/2023
|
No Such Account
|
|
2
|
KN1525007006_260423FTO_40185
|
1525007006NRG22221120221143108
|
1746396422
|
26/04/2023
|
KARIYAMMA
|
KARIYAMMA
|
1525007WL0082402
|
00415
|
SBIN0018224
|
2023
|
20/05/2023
|
No Such Account
|
|
3
|
KN1525007006_260423FTO_40190
|
1525007006NRG23050320230550602
|
1746395920
|
26/04/2023
|
USMAN
|
USMAN
|
1525007WL0055359
|
00652
|
PKGB0012172
|
2163
|
20/05/2023
|
No Such Account
|
|
4
|
KN1525007006_260423FTO_40190
|
1525007006NRG23050320230550603
|
1746395913
|
26/04/2023
|
THIMMANNA
|
THIMMANNA
|
1525007WL0055359
|
00652
|
PKGB0012172
|
2163
|
20/05/2023
|
No Such Account
|
|
5
|
KN1525007006_260423FTO_40190
|
1525007006NRG23050320230550604
|
1746395914
|
26/04/2023
|
THIMMANNA
|
THIMMANNA
|
1525007WL0055359
|
00652
|
PKGB0012172
|
2163
|
20/05/2023
|
No Such Account
|
|
6
|
KN1525007006_260423FTO_40190
|
1525007006NRG23050320230550605
|
1746395915
|
26/04/2023
|
THIMMANNA
|
THIMMANNA
|
1525007WL0055359
|
00652
|
PKGB0012172
|
2163
|
20/05/2023
|
No Such Account
|
|
7
|
KN1525007006_260423FTO_40190
|
1525007006NRG23050320230550606
|
1746395916
|
26/04/2023
|
THIMMANNA
|
THIMMANNA
|
1525007WL0055359
|
00652
|
PKGB0012172
|
2163
|
20/05/2023
|
No Such Account
|
|
8
|
KN1525007006_260423FTO_40190
|
1525007006NRG23050320230550607
|
1746395917
|
26/04/2023
|
THIMMANNA
|
THIMMANNA
|
1525007WL0055359
|
00652
|
PKGB0012172
|
2163
|
20/05/2023
|
No Such Account
|
|
9
|
KN1525007006_260423FTO_40190
|
1525007006NRG23050320230550608
|
1746395918
|
26/04/2023
|
THIMMANNA
|
THIMMANNA
|
1525007WL0055359
|
00652
|
PKGB0012172
|
2163
|
20/05/2023
|
No Such Account
|
|
10
|
KN1525007006_260423FTO_40190
|
1525007006NRG23050320230550609
|
1746395919
|
26/04/2023
|
SIDDESHA
|
SIDDESHA
|
1525007WL0055359
|
00652
|
PKGB0012172
|
1854
|
20/05/2023
|
No Such Account
|
|
11
|
KN1525007006_260423FTO_40190
|
1525007006NRG23290320230612612
|
1746395912
|
26/04/2023
|
B S RAMAIAH
|
B S RAMAIAH
|
1525007WL0061785
|
00652
|
PKGB0012159
|
2163
|
20/05/2023
|
No Such Account
|
|
12
|
KN1525007006_260423FTO_40190
|
1525007006NRG23290320230612613
|
1746395921
|
26/04/2023
|
NAGANNA
|
NAGANNA
|
1525007WL0061785
|
00415
|
SBIN0040386
|
1545
|
20/05/2023
|
Account closed
|
|
13
|
KN1525007006_030823APB_FTO_314605
|
1525007006NRG24030820230215435
|
4831096447
|
03/08/2023
|
RAJAMMA
|
RAJAMMA
|
1525007006WL019519
|
00415
|
SBIN0040386
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525007006_041223APB_FTO_555895
|
1525007006NRG24041220230638566
|
1104413021
|
04/12/2023
|
SPANDHANA R D
|
SPANDHANA R D
|
1525007006WL055729
|
00415
|
SBIN0040386
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525007006_041223APB_FTO_555895
|
1525007006NRG24041220230638704
|
1104412986
|
04/12/2023
|
ERAMMA
|
ERAMMA
|
1525007006WL055733
|
00078
|
CNRB0000443
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525007006_041223APB_FTO_555895
|
1525007006NRG24041220230638715
|
1104412993
|
04/12/2023
|
NAGARAJU
|
NAGARAJU
|
1525007006WL055733
|
00078
|
CNRB0000443
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525007006_041223APB_FTO_555895
|
1525007006NRG24041220230638716
|
1104412983
|
04/12/2023
|
PUTTAMMA
|
PUTTAMMA
|
1525007006WL055733
|
00078
|
CNRB0000443
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525007006_051023APB_FTO_435378
|
1525007006NRG24051020230422728
|
7346735503
|
05/10/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525007006WL035786
|
00225
|
KARB0000740
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525007006_120124APB_FTO_693337
|
1525007006NRG24120120240753819
|
1789003911
|
12/01/2024
|
ERAMMA
|
ERAMMA
|
1525007006WL068402
|
00078
|
CNRB0000443
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525007006_140723APB_FTO_259471
|
1525007006NRG24140720230153967
|
3602274627
|
14/07/2023
|
Thimmanna
|
Thimmanna
|
1525007006WL014158
|
00078
|
CNRB0000443
|
2212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525007006_150823APB_FTO_332849
|
1525007006NRG24140820230248316
|
4911167833
|
15/08/2023
|
RAJAMMA
|
RAJAMMA
|
1525007006WL022147
|
00415
|
SBIN0040386
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525007006_161223APB_FTO_621286
|
1525007006NRG24161220230680428
|
1682217590
|
16/12/2023
|
SPANDHANA R D
|
SPANDHANA R D
|
1525007006WL059802
|
00415
|
SBIN0040386
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525007006_181123APB_FTO_529269
|
1525007006NRG24181120230594335
|
9013744898
|
18/11/2023
|
NAGANNA
|
NAGANNA
|
1525007006WL051716
|
00078
|
CNRB0000587
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525007006_181123APB_FTO_529689
|
1525007006NRG24181120230595744
|
8991390463
|
18/11/2023
|
KARIYANNA
|
KARIYANNA
|
1525007006WL051845
|
00415
|
SBIN0040386
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
KN1525007006_210224APB_FTO_799456
|
1525007006NRG24210220240854106
|
2939599640
|
21/02/2024
|
RAMYA K K
|
RAMYA K K
|
1525007006WL080525
|
00078
|
CNRB0000443
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525007006_261023APB_FTO_481809
|
1525007006NRG24261020230513085
|
8989396962
|
26/10/2023
|
NAGANNA
|
NAGANNA
|
1525007006WL044377
|
00078
|
CNRB0000587
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525007006_271223APB_FTO_665618
|
1525007006NRG24271220230711841
|
1906192783
|
27/12/2023
|
SPANDHANA R D
|
SPANDHANA R D
|
1525007006WL062840
|
00415
|
SBIN0040386
|
1896
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1525007006_290823APB_FTO_357609
|
1525007006NRG24290820230292190
|
7358629725
|
29/08/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525007006WL025475
|
00225
|
KARB0000740
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1525007006_300324APB_FTO_884887
|
1525007006NRG24300320240950968
|
3218546739
|
30/03/2024
|
RAMYA K K
|
RAMYA K K
|
1525007006WL091426
|
00078
|
CNRB0000443
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1525007006_031123APB_FTO_499439
|
1525007006NRG24031120230544736
|
8993169966
|
03/11/2023
|
MARUTHI RAV
|
MARUTHI RAV
|
1525007006WL047398
|
00415
|
SBIN0040386
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1525007006_031123APB_FTO_499439
|
1525007006NRG24031120230544741
|
8993169964
|
03/11/2023
|
krishnamurthy
|
krishnamurthy
|
1525007006WL047398
|
00415
|
SBIN0040386
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|