|
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
|
KN1515008039_030922FTO_515883
|
1515008039NRG23030920221198759
|
4858608083
|
03/09/2022
|
Mallikarjun
|
Mallikarjun
|
1515008039WL026516
|
00468
|
UBIN0918857
|
1854
|
20/09/2022
|
No Such Account
|
|
2
|
KN1515008039_030922FTO_515883
|
1515008039NRG23030920221198855
|
4858608197
|
03/09/2022
|
kaveri
|
kaveri
|
1515008039WL026518
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
3
|
KN1515008039_030922FTO_515883
|
1515008039NRG23030920221198908
|
4858608196
|
03/09/2022
|
tirupati
|
tirupati
|
1515008039WL026518
|
00652
|
PKGB0011163
|
1854
|
20/09/2022
|
No Such Account
|
|
4
|
KN1515008039_030922FTO_515883
|
1515008039NRG23030920221198925
|
4858608012
|
03/09/2022
|
SIDAMMA
|
SIDAMMA
|
1515008039WL026519
|
00522
|
CNRB000PGB1
|
1854
|
20/09/2022
|
No Such Account
|
|
5
|
KN1515008039_030922APB_FTO_515884
|
1515008039NRG23030920221198943
|
4860969759
|
03/09/2022
|
bhimavva
|
bhimavva
|
1515008039WL026519
|
00078
|
CNRB0003844
|
1854
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1515008039_050522FTO_72518
|
1515008039NRG23050520220135256
|
1270652959
|
05/05/2022
|
mallikarjun
|
mallikarjun
|
1515008039WL002284
|
00652
|
PKGB0011163
|
1545
|
16/05/2022
|
No Such Account
|
|
7
|
KN1515008039_060123FTO_884172
|
1515008039NRG23060120231631633
|
7854479375
|
06/01/2023
|
sangeetha
|
sangeetha
|
1515008039WL048264
|
00652
|
PKGB0011163
|
1854
|
12/01/2023
|
No Such Account
|
|
8
|
KN1515008039_071022FTO_610246
|
1515008039NRG23071020221310623
|
6416323277
|
07/10/2022
|
tirupati devindrappa
|
tirupati devindrappa
|
1515008039WL032315
|
00078
|
CNRB0011315
|
1854
|
12/11/2022
|
No Such Account
|
|
9
|
KN1515008039_090722APB_FTO_341385
|
1515008039NRG23090720220954004
|
3032552272
|
09/07/2022
|
Sugamma
|
Sugamma
|
1515008039WL016830
|
00078
|
CNRB0003844
|
1854
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1515008039_090722FTO_341382
|
1515008039NRG23090720220954010
|
3035682485
|
09/07/2022
|
shantamma
|
shantamma
|
1515008039WL016830
|
00032
|
UTIB0001320
|
1854
|
13/07/2022
|
Account closed
|
|
11
|
KN1515008039_090722FTO_341382
|
1515008039NRG23090720220954036
|
3035682463
|
09/07/2022
|
devakamma
|
devakamma
|
1515008039WL016830
|
00652
|
PKGB0011044
|
1854
|
13/07/2022
|
Account closed
|
|
12
|
KN1515008039_090722FTO_341382
|
1515008039NRG23090720220954152
|
3035682477
|
09/07/2022
|
MALAMMA
|
MALAMMA
|
1515008039WL016831
|
00511
|
SBIN0RRKRGB
|
1854
|
13/07/2022
|
Participant not mapped to the product
|
|
13
|
KN1515008039_090922FTO_529826
|
1515008039NRG23090920221222449
|
4858508732
|
09/09/2022
|
AYYANNA
|
AYYANNA
|
1515008039WL027648
|
00652
|
PKGB0011199
|
1545
|
20/09/2022
|
No Such Account
|
|
14
|
KN1515008039_090922FTO_529826
|
1515008039NRG23090920221222480
|
4858508731
|
09/09/2022
|
ningappa
|
ningappa
|
1515008039WL027648
|
00652
|
PKGB0011163
|
927
|
20/09/2022
|
No Such Account
|
|
15
|
KN1515008039_110323APB_FTO_982484
|
1515008039NRG23100320231808027
|
0112551009
|
11/03/2023
|
SABHANNA
|
SABHANNA
|
1515008039WL060740
|
00078
|
CNRB0003844
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1515008039_110323APB_FTO_982484
|
1515008039NRG23100320231808046
|
0112551029
|
11/03/2023
|
KAVITHA
|
KAVITHA
|
1515008039WL060742
|
00078
|
CNRB0003844
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1515008039_110323APB_FTO_982484
|
1515008039NRG23100320231808050
|
0112551007
|
11/03/2023
|
siddappa bheemaraya
|
siddappa bheemaraya
|
1515008039WL060742
|
00652
|
PKGB0011044
|
1854
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1515008039_111122FTO_714739
|
1515008039NRG23111120221420017
|
6518478287
|
11/11/2022
|
sopanna
|
sopanna
|
1515008039WL037595
|
00652
|
PKGB0011163
|
1854
|
17/11/2022
|
No Such Account
|
|
19
|
KN1515008039_130123FTO_903612
|
1515008039NRG23130120231658682
|
8099460815
|
13/01/2023
|
Devakhmma
|
Devakhmma
|
1515008039WL049747
|
00652
|
CNRB000PGB1
|
1854
|
21/01/2023
|
No Such Account
|
|
20
|
KN1515008039_160123FTO_904964
|
1515008039NRG23130120231658840
|
8128613767
|
16/01/2023
|
Mallikarjun jarichandrappa
|
Mallikarjun jarichandrappa
|
1515008039WL049754
|
00078
|
CNRB0000569
|
1854
|
24/01/2023
|
No Such Account
|
|
21
|
KN1515008039_130822FTO_449195
|
1515008039NRG23130820221130407
|
4118652018
|
13/08/2022
|
SARADA
|
SARADA
|
1515008039WL023510
|
00511
|
SBIN0RRKRGB
|
1854
|
24/08/2022
|
Participant not mapped to the product
|
|
22
|
KN1515008039_141022FTO_643208
|
1515008039NRG23141020221340585
|
6452927643
|
14/10/2022
|
Shreesail
|
Shreesail
|
1515008039WL033773
|
00652
|
PKGB0011163
|
1854
|
15/11/2022
|
No Such Account
|
|
23
|
KN1515008039_141022FTO_643208
|
1515008039NRG23141020221340652
|
6452927642
|
14/10/2022
|
sopanna
|
sopanna
|
1515008039WL033773
|
00652
|
PKGB0011163
|
1854
|
15/11/2022
|
No Such Account
|
|
24
|
KN1515008039_200522APB_FTO_148628
|
1515008039NRG23200520220323938
|
1505721547
|
20/05/2022
|
BASAMMA
|
BASAMMA
|
1515008039WL004684
|
00652
|
PKGB0011044
|
1854
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1515008039_210722FTO_380693
|
1515008039NRG23210720221031845
|
3384054787
|
21/07/2022
|
hanumantraya
|
hanumantraya
|
1515008039WL019467
|
00652
|
PKGB0011044
|
1854
|
29/07/2022
|
No Such Account
|
|
26
|
KN1515008039_221022APB_FTO_670861
|
1515008039NRG23221020221366403
|
6452908213
|
22/10/2022
|
basamma mahadevappa
|
basamma mahadevappa
|
1515008039WL035027
|
00652
|
PKGB0011044
|
1854
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1515008039_240323APB_FTO_1017377
|
1515008039NRG23240320231903275
|
0307549941
|
24/03/2023
|
KAVITHA
|
KAVITHA
|
1515008039WL064996
|
00078
|
CNRB0003844
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1515008039_260522APB_FTO_166509
|
1515008039NRG23260520220440747
|
1881630019
|
26/05/2022
|
BASAMMA
|
BASAMMA
|
1515008039WL006141
|
00652
|
PKGB0011044
|
1545
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1515008039_270323APB_FTO_1019491
|
1515008039NRG23270320231914757
|
0311949177
|
27/03/2023
|
siddappa bheemaraya
|
siddappa bheemaraya
|
1515008039WL065328
|
00652
|
PKGB0011044
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1515008039_270323APB_FTO_1019491
|
1515008039NRG23270320231914759
|
0311949178
|
27/03/2023
|
SABHANNA
|
SABHANNA
|
1515008039WL065328
|
00078
|
CNRB0003844
|
1854
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1515008039_280722APB_FTO_402066
|
1515008039NRG23280720221060992
|
3920722234
|
28/07/2022
|
MALLAPPA
|
MALLAPPA
|
1515008039WL020439
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
32
|
KN1515008039_280722FTO_402074
|
1515008039NRG23280720221061194
|
3915264823
|
28/07/2022
|
SARADA
|
SARADA
|
1515008039WL020452
|
00511
|
SBIN0RRKRGB
|
1854
|
13/08/2022
|
Participant not mapped to the product
|
|
33
|
KN1515008039_280722APB_FTO_402066
|
1515008039NRG23280720221061256
|
3920722231
|
28/07/2022
|
KASHAPPA
|
KASHAPPA
|
1515008039WL020454
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
34
|
KN1515008039_280722APB_FTO_402066
|
1515008039NRG23280720221061366
|
3920722246
|
28/07/2022
|
Sugamma
|
Sugamma
|
1515008039WL020459
|
00078
|
CNRB0003844
|
1854
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|