|
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
|
KN1525007010_180523FTO_96506
|
1525007010NRG23160220230526735
|
1985819466
|
18/05/2023
|
sannarangappa
|
sannarangappa
|
1525007WL0052082
|
00078
|
CNRB0000443
|
2472
|
31/05/2023
|
No Such Account
|
|
2
|
KN1525007010_020224APB_FTO_724985
|
1525007010NRG24020220240808756
|
2146343595
|
02/02/2024
|
MANJAMMA
|
MANJAMMA
|
1525007010WL075398
|
00078
|
CNRB0000443
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525007010_180324FTO_859310
|
1525007010NRG24050120240734273
|
3158553161
|
18/03/2024
|
kabanna
|
kabanna
|
1525007WL0065371
|
00078
|
CNRB0000443
|
2528
|
20/04/2024
|
No Such Account
|
|
4
|
KN1525007010_111023APB_FTO_449818
|
1525007010NRG24111020230448696
|
7902318383
|
11/10/2023
|
PUTTAMMA
|
PUTTAMMA
|
1525007010WL038118
|
00078
|
CNRB0000443
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525007010_111023FTO_449813
|
1525007010NRG24111020230448708
|
7902157435
|
11/10/2023
|
revanna
|
revanna
|
1525007010WL038118
|
00083
|
SBIN0RRCKGB
|
2212
|
22/11/2023
|
No Such Account
|
|
6
|
KN1525007010_111023APB_FTO_449818
|
1525007010NRG24111020230448711
|
7902318420
|
11/10/2023
|
SURESH H S
|
SURESH H S
|
1525007010WL038118
|
00415
|
SBIN0018224
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525007010_130923APB_FTO_389874
|
1525007010NRG24120920230334890
|
7359507739
|
13/09/2023
|
bhimanna
|
bhimanna
|
1525007010WL028997
|
00078
|
CNRB0000443
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525007010_180324FTO_859310
|
1525007010NRG24121220230666222
|
3158553162
|
18/03/2024
|
revanna
|
revanna
|
1525007WL0058230
|
00652
|
PKGB0012172
|
2212
|
20/04/2024
|
No Such Account
|
|
9
|
KN1525007010_130923APB_FTO_389874
|
1525007010NRG24130920230341594
|
7359507729
|
13/09/2023
|
THIMMANNA
|
THIMMANNA
|
1525007010WL029531
|
00078
|
CNRB0000443
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1525007010_130923APB_FTO_389874
|
1525007010NRG24130920230341614
|
7359507743
|
13/09/2023
|
DEEPU
|
DEEPU
|
1525007010WL029532
|
00078
|
CNRB0000443
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525007010_160124APB_FTO_697484
|
1525007010NRG24160120240761521
|
1899110925
|
16/01/2024
|
VEKATESH
|
VEKATESH
|
1525007010WL069573
|
00078
|
CNRB0000443
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525007010_160124APB_FTO_697484
|
1525007010NRG24160120240761565
|
1899110923
|
16/01/2024
|
kengaraju
|
kengaraju
|
1525007010WL069578
|
00078
|
CNRB0000443
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525007010_180324APB_FTO_859303
|
1525007010NRG24180320240918443
|
3155693631
|
18/03/2024
|
NAGARAJU
|
NAGARAJU
|
1525007010WL087701
|
00078
|
CNRB0000443
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525007010_201123FTO_531606
|
1525007010NRG24191120230597218
|
8990039037
|
20/11/2023
|
kabanna
|
kabanna
|
1525007WL0052006
|
00078
|
CNRB0000443
|
2528
|
01/01/2024
|
No Such Account
|
|
15
|
KN1525007010_210224APB_FTO_799336
|
1525007010NRG24200220240852087
|
2929749902
|
21/02/2024
|
kengaraju
|
kengaraju
|
1525007010WL080321
|
00078
|
CNRB0000443
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525007010_210224APB_FTO_799336
|
1525007010NRG24200220240852453
|
2929749914
|
21/02/2024
|
NAGARAJU
|
NAGARAJU
|
1525007010WL080356
|
00078
|
CNRB0000443
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525007010_261023APB_FTO_483718
|
1525007010NRG24261020230515138
|
8989453866
|
26/10/2023
|
CHIKKARIYAPPA
|
CHIKKARIYAPPA
|
1525007010WL044631
|
00078
|
CNRB0000443
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
KN1525007010_270923APB_FTO_419198
|
1525007010NRG24270920230393899
|
7350368627
|
27/09/2023
|
DEEPU
|
DEEPU
|
1525007010WL033428
|
00078
|
CNRB0000443
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525007010_270923APB_FTO_419198
|
1525007010NRG24270920230393914
|
7350368620
|
27/09/2023
|
GANGAMMA
|
GANGAMMA
|
1525007010WL033428
|
00078
|
CNRB0000443
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
KN1525007010_270923APB_FTO_419198
|
1525007010NRG24270920230393922
|
7350368642
|
27/09/2023
|
bhimanna
|
bhimanna
|
1525007010WL033430
|
00078
|
CNRB0000443
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525007010_280823APB_FTO_355528
|
1525007010NRG24280820230287454
|
7336784372
|
28/08/2023
|
THIMMANNA
|
THIMMANNA
|
1525007010WL025113
|
00078
|
CNRB0000443
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
KN1525007010_280823APB_FTO_355528
|
1525007010NRG24280820230287478
|
7336784340
|
28/08/2023
|
GANGAMMA
|
GANGAMMA
|
1525007010WL025113
|
00078
|
CNRB0000443
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
KN1525007010_280823FTO_355523
|
1525007010NRG24280820230287503
|
7336733658
|
28/08/2023
|
kabanna
|
kabanna
|
1525007010WL025114
|
00083
|
SBIN0RRCKGB
|
2528
|
10/11/2023
|
No Such Account
|
|
24
|
KN1525007010_301223FTO_672699
|
1525007010NRG24301220230721612
|
1784750780
|
30/12/2023
|
ramesh
|
ramesh
|
1525007010WL063851
|
00078
|
CNRB0000443
|
2212
|
14/03/2024
|
Account closed
|
|
25
|
KN1525007010_301223APB_FTO_673425
|
1525007010NRG24301220230722362
|
1785185635
|
30/12/2023
|
CHIKKARIYAPPA
|
CHIKKARIYAPPA
|
1525007010WL063929
|
00078
|
CNRB0000443
|
2212
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|