|
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
|
KN1520004026_100523FTO_71984
|
1520004026NRG24100520230245742
|
1878575769
|
10/05/2023
|
Mahesh
|
Mahesh
|
1520004026WL002964
|
00522
|
CNRB000PGB1
|
1160
|
26/05/2023
|
No Such Account
|
|
2
|
KN1520004026_100523FTO_71991
|
1520004026NRG24100520230246035
|
1878575707
|
10/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520004026WL002966
|
00522
|
CNRB000PGB1
|
1400
|
26/05/2023
|
No Such Account
|
|
3
|
KN1520004026_110723APB_FTO_247912
|
1520004026NRG24110720230911493
|
3604218254
|
11/07/2023
|
Huligemma
|
Huligemma
|
1520004026WL009627
|
00652
|
PKGB0010668
|
1450
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1520004026_210723APB_FTO_281733
|
1520004026NRG24210720230990140
|
4830528954
|
21/07/2023
|
Neelavva
|
Neelavva
|
1520004026WL010729
|
00652
|
PKGB0010711
|
1120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1520004026_240523APB_FTO_112109
|
1520004026NRG24240520230357959
|
1905766065
|
24/05/2023
|
Basavva
|
Basavva
|
1520004026WL003961
|
00652
|
PKGB0010668
|
600
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1520004026_040923FTO_370403
|
1520004026NRG22180120231196929
|
7344326287
|
04/09/2023
|
Ramanna
|
Ramanna
|
1520004WL0039538
|
00522
|
CNRB000PGB1
|
867
|
10/11/2023
|
No Such Account
|
|
7
|
KN1520004026_040923FTO_370403
|
1520004026NRG22180120231196930
|
7344326286
|
04/09/2023
|
Ningappa
|
Ningappa
|
1520004WL0039538
|
00522
|
CNRB000PGB1
|
2023
|
10/11/2023
|
No Such Account
|
|
8
|
KN1520004026_030523APB_FTO_57530
|
1520004026NRG24030520230161233
|
1817634891
|
03/05/2023
|
Huligemma
|
Huligemma
|
1520004026WL002354
|
00652
|
PKGB0010668
|
346
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1520004026_030523FTO_57564
|
1520004026NRG24030520230161329
|
1817992062
|
03/05/2023
|
Lakshmavva
|
Lakshmavva
|
1520004026WL002355
|
00522
|
CNRB000PGB1
|
1460
|
24/05/2023
|
No Such Account
|
|
10
|
KN1520004026_030523FTO_57584
|
1520004026NRG24030520230161477
|
1817992051
|
03/05/2023
|
Mahesh
|
Mahesh
|
1520004026WL002357
|
00522
|
CNRB000PGB1
|
290
|
24/05/2023
|
No Such Account
|
|
11
|
KN1520004026_080623APB_FTO_164825
|
1520004026NRG24080620230584969
|
2490748963
|
08/06/2023
|
Shivappa
|
Shivappa
|
1520004026WL005954
|
00652
|
PKGB0010668
|
1120
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1520004026_080623APB_FTO_164825
|
1520004026NRG24080620230585022
|
2490749002
|
08/06/2023
|
Shivamma
|
Shivamma
|
1520004026WL005954
|
00652
|
PKGB0010668
|
560
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1520004026_310523APB_FTO_144830
|
1520004026NRG24300520230444037
|
2311131212
|
31/05/2023
|
Shivamma
|
Shivamma
|
1520004026WL004720
|
00652
|
PKGB0010668
|
1120
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|