|
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
|
KN1523005033_060722FTO_332083
|
1523005033NRG23060720220700874
|
3035420545
|
06/07/2022
|
gjf
|
gjf
|
1523005033WL009629
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
2
|
KN1523005033_060722FTO_332083
|
1523005033NRG23060720220700873
|
3035420642
|
06/07/2022
|
jjfgj
|
jjfgj
|
1523005033WL009629
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
3
|
KN1523005033_060722FTO_332083
|
1523005033NRG23060720220700850
|
3035420555
|
06/07/2022
|
fftyh
|
fftyh
|
1523005033WL009629
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
4
|
KN1523005033_060722FTO_332083
|
1523005033NRG23060720220700849
|
3035420641
|
06/07/2022
|
xsada
|
xsada
|
1523005033WL009629
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
5
|
KN1523005033_060722FTO_332083
|
1523005033NRG23060720220700842
|
3035420506
|
06/07/2022
|
huli
|
huli
|
1523005033WL009629
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
6
|
KN1523005033_060722FTO_332083
|
1523005033NRG23060720220700840
|
3035420567
|
06/07/2022
|
cfd
|
cfd
|
1523005033WL009629
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
7
|
KN1523005033_060722FTO_332083
|
1523005033NRG23060720220700435
|
3035420614
|
06/07/2022
|
Renuka
|
Renuka
|
1523005033WL009624
|
00652
|
PKGB0010610
|
1680
|
13/07/2022
|
A/c Blocked or Frozen
|
|
8
|
KN1523005033_060722FTO_332081
|
1523005033NRG23060720220703895
|
3033698345
|
06/07/2022
|
nnjn
|
nnjn
|
1523005033WL009675
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
9
|
KN1523005033_060722FTO_332081
|
1523005033NRG23060720220703898
|
3033698280
|
06/07/2022
|
KALIBA
|
KALIBA
|
1523005033WL009675
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
10
|
KN1523005033_060722FTO_332077
|
1523005033NRG23060720220704111
|
3034211047
|
06/07/2022
|
Yamanamma
|
Yamanamma
|
1523005033WL009679
|
00652
|
PKGB0010610
|
1680
|
13/07/2022
|
No Such Account
|
|
11
|
KN1523005033_060722FTO_332083
|
1523005033NRG23060720220704328
|
3035420569
|
06/07/2022
|
Laxmi
|
Laxmi
|
1523005033WL009683
|
00652
|
PKGB0010610
|
1680
|
13/07/2022
|
No Such Account
|
|
12
|
KN1523005033_060722FTO_332081
|
1523005033NRG23060720220703984
|
3033698295
|
06/07/2022
|
TIMALAMMA
|
TIMALAMMA
|
1523005033WL009677
|
00652
|
PKGB0010604
|
1960
|
13/07/2022
|
A/c Blocked or Frozen
|
|
13
|
KN1523005033_101122APB_FTO_713749
|
1523005033NRG23101120221204338
|
6549864120
|
10/11/2022
|
UMAMMA
|
UMAMMA
|
1523005033WL024793
|
00652
|
PKGB0010610
|
328
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1523005033_101122FTO_713732
|
1523005033NRG23101120221204378
|
6549162375
|
10/11/2022
|
Netra
|
Netra
|
1523005033WL024793
|
00652
|
PKGB0010610
|
656
|
19/11/2022
|
No Such Account
|
|
15
|
KN1523005033_101122APB_FTO_713749
|
1523005033NRG23101120221204568
|
6549864469
|
10/11/2022
|
Ambamma
|
Ambamma
|
1523005033WL024794
|
00652
|
PKGB0010610
|
1967
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1523005033_220722APB_FTO_383357
|
1523005033NRG21020220210950683
|
4027412096
|
22/07/2022
|
Ramashekar
|
Ramashekar
|
1523005WL033138
|
00225
|
KARB0000746
|
1610
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1523005033_220722FTO_383353
|
1523005033NRG22070120221314685
|
4026755575
|
22/07/2022
|
Latha
|
Latha
|
1523005WL035958
|
00652
|
PKGB0010610
|
2023
|
19/08/2022
|
No Such Account
|
|
18
|
KN1523005033_220722FTO_383353
|
1523005033NRG22070120221314686
|
4026755574
|
22/07/2022
|
Latha
|
Latha
|
1523005WL035958
|
00652
|
PKGB0010610
|
2023
|
19/08/2022
|
No Such Account
|
|
19
|
KN1523005033_200522FTO_148089
|
1523005033NRG22271020211211109
|
3304228954
|
20/05/2022
|
Bagyamma
|
Bagyamma
|
1523005WL030024
|
00652
|
PKGB0010610
|
2225
|
25/07/2022
|
No Such Account
|
|
20
|
KN1523005033_200522FTO_148089
|
1523005033NRG22271020211211110
|
3304228957
|
20/05/2022
|
Laxmi
|
Laxmi
|
1523005WL030024
|
00652
|
PKGB0010610
|
1907
|
25/07/2022
|
No Such Account
|
|
21
|
KN1523005033_200522FTO_148089
|
1523005033NRG22281020211212217
|
3304228955
|
20/05/2022
|
Shivaraj
|
Shivaraj
|
1523005WL030117
|
00652
|
PKGB0010610
|
1464
|
25/07/2022
|
No Such Account
|
|
22
|
KN1523005033_200522FTO_148089
|
1523005033NRG22281020211212218
|
3304228956
|
20/05/2022
|
Shivaraj
|
Shivaraj
|
1523005WL030117
|
00652
|
PKGB0010610
|
1995
|
25/07/2022
|
No Such Account
|
|
23
|
KN1523005033_220722FTO_383353
|
1523005033NRG22281020211212222
|
4026755573
|
22/07/2022
|
Ramesh
|
Ramesh
|
1523005WL030119
|
00652
|
PKGB0010610
|
1130
|
19/08/2022
|
No Such Account
|
|
24
|
KN1523005033_080822FTO_430958
|
1523005033NRG23120720220766945
|
6655236367
|
08/08/2022
|
Renukamma
|
Renukamma
|
1523005WL0010628
|
00652
|
PKGB0010610
|
2156
|
25/11/2022
|
No Such Account
|
|
25
|
KN1523005033_080822FTO_430958
|
1523005033NRG23120720220766946
|
6655236365
|
08/08/2022
|
Yamanamma
|
Yamanamma
|
1523005WL0010628
|
00652
|
PKGB0010610
|
1848
|
25/11/2022
|
No Such Account
|
|
26
|
KN1523005033_080822FTO_430958
|
1523005033NRG23120720220766947
|
6655236363
|
08/08/2022
|
Neelamma
|
Neelamma
|
1523005WL0010628
|
00652
|
PKGB0010610
|
1848
|
25/11/2022
|
No Such Account
|
|
27
|
KN1523005033_080822FTO_430958
|
1523005033NRG23120720220766948
|
6655236364
|
08/08/2022
|
Channabasava
|
Channabasava
|
1523005WL0010628
|
00652
|
PKGB0010610
|
1848
|
25/11/2022
|
No Such Account
|
|
28
|
KN1523005033_060722APB_FTO_332087
|
1523005033NRG23060720220700251
|
3036601482
|
06/07/2022
|
Chitra
|
Chitra
|
1523005033WL009622
|
00415
|
SBIN0007861
|
1680
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1523005033_060722APB_FTO_332097
|
1523005033NRG23060720220704036
|
3036601032
|
06/07/2022
|
Renukamma
|
Renukamma
|
1523005033WL009678
|
00652
|
PKGB0010610
|
1680
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1523005033_060722FTO_332062
|
1523005033NRG23060720220704203
|
3035682280
|
06/07/2022
|
Neelamma
|
Neelamma
|
1523005033WL009680
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
31
|
KN1523005033_060722FTO_332062
|
1523005033NRG23060720220704204
|
3035682281
|
06/07/2022
|
Channabasava
|
Channabasava
|
1523005033WL009680
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
No Such Account
|
|
32
|
KN1523005033_060722FTO_332062
|
1523005033NRG23060720220704239
|
3035682310
|
06/07/2022
|
Swathi
|
Swathi
|
1523005033WL009680
|
00652
|
PKGB0010610
|
280
|
13/07/2022
|
No Such Account
|
|
33
|
KN1523005033_060722APB_FTO_332097
|
1523005033NRG23060720220705433
|
3036601001
|
06/07/2022
|
Mahadevi
|
Mahadevi
|
1523005033WL009699
|
00652
|
PKGB0010610
|
2030
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1523005033_060722APB_FTO_332107
|
1523005033NRG23060720220705493
|
3036604430
|
06/07/2022
|
Netravathi
|
Netravathi
|
1523005033WL009699
|
00652
|
PKGB0010610
|
2030
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1523005033_140722FTO_357940
|
1523005033NRG23140720220783162
|
3306054141
|
14/07/2022
|
Renuka
|
Renuka
|
1523005033WL010935
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
A/c Blocked or Frozen
|
|
36
|
KN1523005033_140722FTO_357940
|
1523005033NRG23140720220783469
|
3306054171
|
14/07/2022
|
huli
|
huli
|
1523005033WL010939
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
No Such Account
|
|
37
|
KN1523005033_140722FTO_357940
|
1523005033NRG23140720220783492
|
3306054198
|
14/07/2022
|
gjf
|
gjf
|
1523005033WL010939
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
No Such Account
|
|
38
|
KN1523005033_140722FTO_357932
|
1523005033NRG23140720220783853
|
3304785947
|
14/07/2022
|
TIMALAMMA
|
TIMALAMMA
|
1523005033WL010944
|
00652
|
PKGB0010604
|
2256
|
25/07/2022
|
A/c Blocked or Frozen
|
|
39
|
KN1523005033_140722FTO_357932
|
1523005033NRG23140720220783892
|
3304785869
|
14/07/2022
|
nnjn
|
nnjn
|
1523005033WL010945
|
00652
|
PKGB0010610
|
1974
|
25/07/2022
|
No Such Account
|
|
40
|
KN1523005033_140722FTO_357932
|
1523005033NRG23140720220783895
|
3304786034
|
14/07/2022
|
KALIBA
|
KALIBA
|
1523005033WL010945
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
No Such Account
|
|
41
|
KN1523005033_140722FTO_357932
|
1523005033NRG23140720220785352
|
3304786033
|
14/07/2022
|
Laxmi
|
Laxmi
|
1523005033WL010969
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
No Such Account
|
|
42
|
KN1523005033_230123APB_FTO_921926
|
1523005033NRG23230120231330491
|
8259361087
|
23/01/2023
|
Mahadevi
|
Mahadevi
|
1523005033WL033453
|
00652
|
PKGB0010610
|
2295
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1523005033_230323APB_FTO_1014969
|
1523005033NRG23230320231438599
|
0308916025
|
23/03/2023
|
ABRAM
|
ABRAM
|
1523005033WL040883
|
00114
|
IBKL0296RDC
|
1988
|
30/03/2023
|
Account closed
|
|
44
|
KN1523005033_230622FTO_259965
|
1523005033NRG23230620220537282
|
2913157893
|
23/06/2022
|
Renuka
|
Renuka
|
1523005033WL007385
|
00652
|
PKGB0010610
|
1680
|
08/07/2022
|
A/c Blocked or Frozen
|
|
45
|
KN1523005033_230622APB_FTO_260022
|
1523005033NRG23230620220537380
|
2914412504
|
23/06/2022
|
HUSENASAB
|
HUSENASAB
|
1523005033WL007386
|
00652
|
PKGB0010610
|
2156
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1523005033_230622FTO_260070
|
1523005033NRG23230620220537403
|
2916439880
|
23/06/2022
|
Govindamma
|
Govindamma
|
1523005033WL007386
|
00652
|
PKGB0010610
|
840
|
08/07/2022
|
No Such Account
|
|
47
|
KN1523005033_230622FTO_260070
|
1523005033NRG23230620220537421
|
2916439572
|
23/06/2022
|
nnjn
|
nnjn
|
1523005033WL007387
|
00652
|
PKGB0010610
|
1400
|
08/07/2022
|
No Such Account
|
|
48
|
KN1523005033_240123APB_FTO_922381
|
1523005033NRG23240120231332270
|
8260144818
|
24/01/2023
|
SHIVAPPA
|
SHIVAPPA
|
1523005033WL033527
|
00652
|
PKGB0010610
|
2295
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
49
|
KN1523005033_250822APB_FTO_493264
|
1523005033NRG23250820221062483
|
4860873271
|
25/08/2022
|
Shivappa
|
Shivappa
|
1523005033WL016669
|
00114
|
IBKL0296RDC
|
2256
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1523005033_250822FTO_493367
|
1523005033NRG23250820221062487
|
4856430244
|
25/08/2022
|
fdr
|
fdr
|
1523005033WL016669
|
00652
|
PKGB0010610
|
2256
|
20/09/2022
|
No Such Account
|
|
51
|
KN1523005033_250822APB_FTO_493264
|
1523005033NRG23250820221062530
|
4860873237
|
25/08/2022
|
Mahadevi
|
Mahadevi
|
1523005033WL016669
|
00652
|
PKGB0010610
|
2256
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1523005033_250822APB_FTO_493264
|
1523005033NRG23250820221062543
|
4860873248
|
25/08/2022
|
Shivaraj
|
Shivaraj
|
1523005033WL016669
|
00652
|
PKGB0010610
|
2256
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1523005033_250822APB_FTO_493276
|
1523005033NRG23250820221062677
|
4856447517
|
25/08/2022
|
Nagappa
|
Nagappa
|
1523005033WL016671
|
00652
|
PKGB0010610
|
2256
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1523005033_060722APB_FTO_332115
|
1523005033NRG23060720220703967
|
3035304252
|
06/07/2022
|
HUSENASAB
|
HUSENASAB
|
1523005033WL009676
|
00652
|
PKGB0010610
|
1960
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1523005033_060722APB_FTO_332121
|
1523005033NRG23060720220704327
|
3035303732
|
06/07/2022
|
Shivappa
|
Shivappa
|
1523005033WL009683
|
00652
|
PKGB0010610
|
1680
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1523005033_060722APB_FTO_332115
|
1523005033NRG23060720220704531
|
3036604262
|
06/07/2022
|
NAGAPPA
|
NAGAPPA
|
1523005033WL009688
|
00652
|
PKGB0010610
|
280
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1523005033_130622FTO_222075
|
1523005033NRG23130620220388750
|
2513998133
|
13/06/2022
|
Channabasava
|
Channabasava
|
1523005033WL005427
|
00652
|
PKGB0010610
|
1848
|
27/06/2022
|
No Such Account
|
|
58
|
KN1523005033_130622FTO_222075
|
1523005033NRG23130620220388749
|
2513998090
|
13/06/2022
|
Neelamma
|
Neelamma
|
1523005033WL005427
|
00652
|
PKGB0010610
|
1848
|
27/06/2022
|
No Such Account
|
|
59
|
KN1523005033_130622FTO_222075
|
1523005033NRG23130620220388699
|
2513998165
|
13/06/2022
|
Yamanamma
|
Yamanamma
|
1523005033WL005427
|
00652
|
PKGB0010610
|
1848
|
27/06/2022
|
No Such Account
|
|
60
|
KN1523005033_130622APB_FTO_222098
|
1523005033NRG23130620220388680
|
2514217705
|
13/06/2022
|
Renukamma
|
Renukamma
|
1523005033WL005427
|
00114
|
IBKL0296RDC
|
2156
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1523005033_130622FTO_222075
|
1523005033NRG23130620220388806
|
2513998056
|
13/06/2022
|
HonnaPPa
|
HonnaPPa
|
1523005033WL005427
|
00652
|
PKGB0010610
|
1848
|
27/06/2022
|
No Such Account
|
|
62
|
KN1523005033_130622APB_FTO_222138
|
1523005033NRG23130620220389318
|
2514221573
|
13/06/2022
|
Ambamma
|
Ambamma
|
1523005033WL005430
|
00652
|
PKGB0010610
|
2156
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1523005033_130622APB_FTO_222150
|
1523005033NRG23130620220389614
|
2514231654
|
13/06/2022
|
Mahadevi
|
Mahadevi
|
1523005033WL005431
|
00652
|
PKGB0010610
|
2226
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1523005033_130622APB_FTO_222230
|
1523005033NRG23130620220389861
|
2514333156
|
13/06/2022
|
Nagesh
|
Nagesh
|
1523005033WL005434
|
00114
|
IBKL0296RDC
|
1848
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
KN1523005033_140323APB_FTO_989023
|
1523005033NRG23140320231394216
|
0114613571
|
14/03/2023
|
HULIGEMMA
|
HULIGEMMA
|
1523005033WL038432
|
00652
|
PKGB0010610
|
336
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1523005033_140323FTO_989017
|
1523005033NRG23140320231394221
|
0114052689
|
14/03/2023
|
LAXMI
|
LAXMI
|
1523005033WL038432
|
00652
|
PKGB0010610
|
1342
|
25/03/2023
|
A/c Blocked or Frozen
|
|
67
|
KN1523005033_140722FTO_357889
|
1523005033NRG23140720220783341
|
3304345658
|
14/07/2022
|
Neelamma
|
Neelamma
|
1523005033WL010937
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
No Such Account
|
|
68
|
KN1523005033_140722FTO_357889
|
1523005033NRG23140720220783342
|
3304345659
|
14/07/2022
|
Channabasava
|
Channabasava
|
1523005033WL010937
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
No Such Account
|
|
69
|
KN1523005033_140722APB_FTO_357966
|
1523005033NRG23140720220783593
|
3304566557
|
14/07/2022
|
Renukamma
|
Renukamma
|
1523005033WL010940
|
00652
|
PKGB0010610
|
1410
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
KN1523005033_140722APB_FTO_357993
|
1523005033NRG23140720220784102
|
3304653848
|
14/07/2022
|
Nagamma
|
Nagamma
|
1523005033WL010948
|
00114
|
IBKL0296RDC
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1523005033_140722FTO_357915
|
1523005033NRG23140720220784648
|
3303935687
|
14/07/2022
|
Yamanamma
|
Yamanamma
|
1523005033WL010957
|
00652
|
PKGB0010610
|
1692
|
25/07/2022
|
No Such Account
|
|
72
|
KN1523005033_140722APB_FTO_358032
|
1523005033NRG23140720220785351
|
3304662661
|
14/07/2022
|
Shivappa
|
Shivappa
|
1523005033WL010969
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
KN1523005033_140722APB_FTO_358013
|
1523005033NRG23140720220785478
|
3304562987
|
14/07/2022
|
HUSENASAB
|
HUSENASAB
|
1523005033WL010973
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
KN1523005033_140722APB_FTO_358013
|
1523005033NRG23140720220785587
|
3304563066
|
14/07/2022
|
NAGAPPA
|
NAGAPPA
|
1523005033WL010976
|
00652
|
PKGB0010610
|
2256
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1523005033_140722APB_FTO_358228
|
1523005033NRG23140720220786193
|
3304644270
|
14/07/2022
|
Nagesh
|
Nagesh
|
1523005033WL010990
|
00114
|
IBKL0296RDC
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|