|
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
|
KN1515010026_131223APB_FTO_610279
|
1515010026NRG24021220231614728
|
1154545757
|
13/12/2023
|
Tayamma
|
Tayamma
|
1515010026WL037391
|
00415
|
SBIN0003754
|
600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1515010026_101123APB_FTO_512885
|
1515010026NRG24101120231524177
|
8993201295
|
10/11/2023
|
Shekhamma
|
Shekhamma
|
1515010026WL033598
|
00652
|
PKGB0011024
|
2100
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1515010026_120124APB_FTO_694359
|
1515010026NRG24120120241773413
|
1741573170
|
12/01/2024
|
Vijayalaxmi
|
Vijayalaxmi
|
1515010026WL044746
|
00691
|
IPOS0000001
|
2212
|
13/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1515010026_120124APB_FTO_694378
|
1515010026NRG24120120241773509
|
1741588096
|
12/01/2024
|
Tayamma
|
Tayamma
|
1515010026WL044748
|
00415
|
SBIN0003754
|
1264
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1515010026_131223APB_FTO_610285
|
1515010026NRG24131220231666918
|
1167583253
|
13/12/2023
|
Tayamma
|
Tayamma
|
1515010026WL039641
|
00415
|
SBIN0003754
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1515010026_171123APB_FTO_526283
|
1515010026NRG24171120231552942
|
9010972980
|
17/11/2023
|
Shekhamma
|
Shekhamma
|
1515010026WL034821
|
00652
|
PKGB0011024
|
1500
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1515010026_180723FTO_268480
|
1515010026NRG24180720231000462
|
4837574299
|
18/07/2023
|
Bhimashankar
|
Bhimashankar
|
1515010026WL015537
|
00652
|
PKGB0011024
|
1896
|
25/08/2023
|
Account closed
|
|
8
|
KN1515010026_180723FTO_268480
|
1515010026NRG24180720231000512
|
4837574298
|
18/07/2023
|
jayasudha
|
jayasudha
|
1515010026WL015537
|
00522
|
CNRB000PGB1
|
1896
|
25/08/2023
|
No Such Account
|
|
9
|
KN1515010026_211023APB_FTO_474843
|
1515010026NRG24211020231439985
|
8989569782
|
21/10/2023
|
Shekhamma
|
Shekhamma
|
1515010026WL030431
|
00652
|
PKGB0011024
|
1800
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1515010026_211223APB_FTO_645212
|
1515010026NRG24211220231701333
|
1679282470
|
21/12/2023
|
Tayamma
|
Tayamma
|
1515010026WL041048
|
00415
|
SBIN0003754
|
1800
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1515010026_211223APB_FTO_645212
|
1515010026NRG24211220231701367
|
1679282366
|
21/12/2023
|
Vijayalaxmi
|
Vijayalaxmi
|
1515010026WL041048
|
00691
|
IPOS0000001
|
2100
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1515010026_250723APB_FTO_294417
|
1515010026NRG24250720231057791
|
4839884549
|
25/07/2023
|
Sanjamma
|
Sanjamma
|
1515010026WL016969
|
00652
|
PKGB0011024
|
1782
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
KN1515010026_250823APB_FTO_353400
|
1515010026NRG24250820231187631
|
7128880250
|
25/08/2023
|
Laxmikanta
|
Laxmikanta
|
1515010026WL021391
|
00652
|
PKGB0011024
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1515010026_271223APB_FTO_664779
|
1515010026NRG24271220231725424
|
1785347617
|
27/12/2023
|
Vijayalaxmi
|
Vijayalaxmi
|
1515010026WL041914
|
00691
|
IPOS0000001
|
2100
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
KN1515010026_011123APB_FTO_494258
|
1515010026NRG24011120231483367
|
8995863933
|
01/11/2023
|
Shekhamma
|
Shekhamma
|
1515010026WL032054
|
00652
|
PKGB0011024
|
1240
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
KN1515010026_020224APB_FTO_724636
|
1515010026NRG24020220241831569
|
2146345014
|
02/02/2024
|
Tayamma
|
Tayamma
|
1515010026WL048477
|
00415
|
SBIN0003754
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1515010026_040124APB_FTO_680419
|
1515010026NRG24040120241751998
|
1785371228
|
04/01/2024
|
Vijayalaxmi
|
Vijayalaxmi
|
1515010026WL043217
|
00691
|
IPOS0000001
|
2100
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
KN1515010026_040923APB_FTO_371962
|
1515010026NRG24040920231225629
|
7344157815
|
04/09/2023
|
Sanjamma
|
Sanjamma
|
1515010026WL022744
|
00652
|
PKGB0011024
|
2100
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
KN1515010026_040923APB_FTO_371962
|
1515010026NRG24040920231225633
|
7344157818
|
04/09/2023
|
Shekhamma
|
Shekhamma
|
1515010026WL022744
|
00652
|
PKGB0011024
|
2100
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|