|
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
|
KN1525010027_120224APB_FTO_783538
|
1525010027NRG24090220240826430
|
2755009261
|
12/02/2024
|
mohankumari
|
mohankumari
|
1525010027WL077308
|
00415
|
SBIN0040177
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525010027_120224APB_FTO_783538
|
1525010027NRG24090220240826445
|
2755009250
|
12/02/2024
|
dhadhapir
|
dhadhapir
|
1525010027WL077308
|
00415
|
SBIN0040177
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525010027_010423FTO_315
|
1525010027NRG23200120230491766
|
1746413759
|
01/04/2023
|
Sukanya G S
|
Sukanya G S
|
1525010027WL047210
|
00415
|
SBIN0040177
|
1854
|
20/05/2023
|
No Such Account
|
|
4
|
KN1525010027_311023APB_FTO_493190
|
1525010027NRG21050820200440181
|
8991252905
|
31/10/2023
|
MOHANKUMAR
|
MOHANKUMAR
|
1525010027WL035774
|
00415
|
SBIN0040177
|
1925
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525010027_100823APB_FTO_326777
|
1525010027NRG24100820230237056
|
4835092469
|
10/08/2023
|
dhadhapir
|
dhadhapir
|
1525010027WL021248
|
00415
|
SBIN0040177
|
2528
|
25/08/2023
|
Unclaimed/DEAF accounts
|
|
6
|
KN1525010027_100823APB_FTO_326777
|
1525010027NRG24100820230237043
|
4835092437
|
10/08/2023
|
RAJESWARI
|
RAJESWARI
|
1525010027WL021248
|
00415
|
SBIN0040177
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525010027_100823APB_FTO_326777
|
1525010027NRG24100820230237039
|
4835092421
|
10/08/2023
|
RENUKAMMA
|
RENUKAMMA
|
1525010027WL021248
|
00415
|
SBIN0040177
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525010027_100823APB_FTO_326777
|
1525010027NRG24100820230237028
|
4835092540
|
10/08/2023
|
Dasappa
|
Dasappa
|
1525010027WL021248
|
00415
|
SBIN0040177
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525010027_171123APB_FTO_525943
|
1525010027NRG24101120230570987
|
9010824835
|
17/11/2023
|
mohankumari
|
mohankumari
|
1525010027WL049685
|
00415
|
SBIN0040177
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1525010027_210823APB_FTO_344088
|
1525010027NRG24210820230267611
|
4910490018
|
21/08/2023
|
Dasappa
|
Dasappa
|
1525010027WL023586
|
00415
|
SBIN0040177
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525010027_241123APB_FTO_540050
|
1525010027NRG24241120230614731
|
9007869328
|
24/11/2023
|
h b sima
|
h b sima
|
1525010027WL053587
|
00415
|
SBIN0040177
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525010027_300823APB_FTO_360996
|
1525010027NRG24300820230298220
|
7358616315
|
30/08/2023
|
SARASWHAVATHI
|
SARASWHAVATHI
|
1525010027WL026016
|
00415
|
SBIN0040177
|
2844
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|