|
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
|
KN1510001014_200523FTO_101925
|
1510001014NRG23170320230687702
|
1860252122
|
20/05/2023
|
Lakshmidevi
|
Lakshmidevi
|
1510001WL0041031
|
00652
|
PKGB0010568
|
1236
|
25/05/2023
|
No Such Account
|
|
2
|
KN1510001014_010923APB_FTO_367734
|
1510001014NRG24010920230478371
|
7336854333
|
01/09/2023
|
Mahalakshmi H
|
Mahalakshmi H
|
1510001014WL018942
|
00078
|
CNRB0004392
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1510001014_010923APB_FTO_367734
|
1510001014NRG24010920230478372
|
7336854337
|
01/09/2023
|
Indiramma
|
Indiramma
|
1510001014WL018942
|
00078
|
CNRB0004392
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1510001014_040723APB_FTO_230111
|
1510001014NRG24040720230244920
|
4837026052
|
04/07/2023
|
Gwaramma
|
Gwaramma
|
1510001014WL010233
|
00078
|
CNRB0000698
|
1150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1510001014_040723APB_FTO_230111
|
1510001014NRG24040720230244962
|
4837026054
|
04/07/2023
|
JAYAMMA
|
JAYAMMA
|
1510001014WL010233
|
00078
|
CNRB0000698
|
1380
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1510001014_071023APB_FTO_440815
|
1510001014NRG24071020230588878
|
7902299997
|
07/10/2023
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1510001014WL024047
|
00078
|
CNRB0004392
|
948
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1510001014_080923APB_FTO_381073
|
1510001014NRG24080920230495751
|
7336816688
|
08/09/2023
|
NARASIMHAPPA
|
NARASIMHAPPA
|
1510001014WL019728
|
00078
|
CNRB0004392
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510001014_080923APB_FTO_381073
|
1510001014NRG24080920230495765
|
7336816564
|
08/09/2023
|
kenchamma
|
kenchamma
|
1510001014WL019729
|
00078
|
CNRB0004392
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1510001014_080923FTO_381065
|
1510001014NRG24080920230496289
|
7336454876
|
08/09/2023
|
Chitralinappa
|
Chitralinappa
|
1510001014WL019742
|
00078
|
CNRB0000698
|
1896
|
10/11/2023
|
A/c Blocked or Frozen
|
|
10
|
KN1510001014_080923APB_FTO_381073
|
1510001014NRG24080920230496415
|
7336816662
|
08/09/2023
|
Padmakka
|
Padmakka
|
1510001014WL019746
|
00078
|
CNRB0004392
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1510001014_081123APB_FTO_506885
|
1510001014NRG24081120230674463
|
8993338271
|
08/11/2023
|
Hanumantraya
|
Hanumantraya
|
1510001014WL028168
|
00652
|
PKGB0010550
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1510001014_081123APB_FTO_506885
|
1510001014NRG24081120230674503
|
8993338655
|
08/11/2023
|
Indiramma
|
Indiramma
|
1510001014WL028169
|
00078
|
CNRB0004392
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1510001014_081123FTO_506879
|
1510001014NRG24081120230674518
|
8992937359
|
08/11/2023
|
Chitralinappa
|
Chitralinappa
|
1510001014WL028170
|
00078
|
CNRB0000698
|
1896
|
01/01/2024
|
A/c Blocked or Frozen
|
|
14
|
KN1510001014_090623APB_FTO_169474
|
1510001014NRG24090620230112404
|
2563665379
|
09/06/2023
|
RAJANNA
|
RAJANNA
|
1510001014WL006014
|
00078
|
CNRB0004392
|
1896
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1510001014_081123APB_FTO_506885
|
1510001014NRG24081120230674702
|
8993338453
|
08/11/2023
|
D VEERANNA
|
D VEERANNA
|
1510001014WL028175
|
00078
|
CNRB0000698
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1510001014_100124FTO_688732
|
1510001014NRG24100120240861812
|
1784758059
|
10/01/2024
|
Chitralinappa
|
Chitralinappa
|
1510001WL0037497
|
00078
|
CNRB0000698
|
1580
|
14/03/2024
|
A/c Blocked or Frozen
|
|
17
|
KN1510001014_100124FTO_688732
|
1510001014NRG24100120240861813
|
1784758060
|
10/01/2024
|
Chitralinappa
|
Chitralinappa
|
1510001WL0037497
|
00078
|
CNRB0000698
|
1896
|
14/03/2024
|
A/c Blocked or Frozen
|
|
18
|
KN1510001014_100124FTO_688732
|
1510001014NRG24100120240861814
|
1784758057
|
10/01/2024
|
Chitralinappa
|
Chitralinappa
|
1510001WL0037497
|
00078
|
CNRB0000698
|
1896
|
14/03/2024
|
A/c Blocked or Frozen
|
|
19
|
KN1510001014_100124FTO_688732
|
1510001014NRG24100120240861815
|
1784758058
|
10/01/2024
|
Chitralinappa
|
Chitralinappa
|
1510001WL0037497
|
00078
|
CNRB0000698
|
1896
|
14/03/2024
|
A/c Blocked or Frozen
|
|
20
|
KN1510001014_240124APB_FTO_711630
|
1510001014NRG24110120240865073
|
2142351348
|
24/01/2024
|
D VEERANNA
|
D VEERANNA
|
1510001014WL037781
|
00078
|
CNRB0000698
|
1264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1510001014_110823APB_FTO_329034
|
1510001014NRG24110820230430960
|
4831433556
|
11/08/2023
|
Kariyamma
|
Kariyamma
|
1510001014WL017043
|
00652
|
PKGB0010568
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1510001014_140324APB_FTO_852430
|
1510001014NRG24140320241029546
|
3155885203
|
14/03/2024
|
S Suchithra
|
S Suchithra
|
1510001014WL048598
|
00078
|
CNRB0000698
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1510001014_140324APB_FTO_852430
|
1510001014NRG24140320241028172
|
3155885200
|
14/03/2024
|
D VEERANNA
|
D VEERANNA
|
1510001014WL048515
|
00078
|
CNRB0000698
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1510001014_151123FTO_518560
|
1510001014NRG24141120230693142
|
9008017003
|
15/11/2023
|
Gadirappa
|
Gadirappa
|
1510001014WL029103
|
00078
|
CNRB0000698
|
1896
|
01/01/2024
|
A/c Blocked or Frozen
|
|
25
|
KN1510001014_150723APB_FTO_262588
|
1510001014NRG24150720230299326
|
4837532215
|
15/07/2023
|
Gwaramma
|
Gwaramma
|
1510001014WL012114
|
00078
|
CNRB0000698
|
932
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1510001014_100124FTO_688732
|
1510001014NRG24161220230792410
|
1784758054
|
10/01/2024
|
kenchamma
|
kenchamma
|
1510001WL0033944
|
00078
|
CNRB0000698
|
1896
|
14/03/2024
|
No Such Account
|
|
27
|
KN1510001014_221123APB_FTO_535334
|
1510001014NRG24181120230706714
|
8998309742
|
22/11/2023
|
D VEERANNA
|
D VEERANNA
|
1510001014WL029827
|
00078
|
CNRB0000698
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1510001014_221123APB_FTO_535334
|
1510001014NRG24181120230706803
|
8998309561
|
22/11/2023
|
RADHAMMA
|
RADHAMMA
|
1510001014WL029833
|
00078
|
CNRB0004392
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1510001014_181223FTO_626955
|
1510001014NRG24181220230799048
|
1672529908
|
18/12/2023
|
Gadirappa
|
Gadirappa
|
1510001014WL034241
|
00078
|
CNRB0000698
|
1896
|
12/03/2024
|
A/c Blocked or Frozen
|
|
30
|
KN1510001014_160224APB_FTO_793343
|
1510001014NRG24150220240951860
|
2755031467
|
16/02/2024
|
Gangamma J
|
Gangamma J
|
1510001014WL043432
|
00078
|
CNRB0004392
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1510001014_211123FTO_534302
|
1510001014NRG24211120230716939
|
8990040553
|
21/11/2023
|
Chitralinappa
|
Chitralinappa
|
1510001WL0030219
|
00078
|
CNRB0000698
|
1896
|
01/01/2024
|
A/c Blocked or Frozen
|
|
32
|
KN1510001014_211123FTO_534302
|
1510001014NRG24211120230716940
|
8990040554
|
21/11/2023
|
Chitralinappa
|
Chitralinappa
|
1510001WL0030219
|
00078
|
CNRB0000698
|
1896
|
01/01/2024
|
A/c Blocked or Frozen
|
|
33
|
KN1510001014_210923FTO_406838
|
1510001014NRG24210920230539381
|
7369660771
|
21/09/2023
|
Chitralinappa
|
Chitralinappa
|
1510001014WL021671
|
00078
|
CNRB0000698
|
1896
|
10/11/2023
|
A/c Blocked or Frozen
|
|
34
|
KN1510001014_210923APB_FTO_406865
|
1510001014NRG24210920230539457
|
7359066378
|
21/09/2023
|
Indiramma
|
Indiramma
|
1510001014WL021673
|
00078
|
CNRB0004392
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1510001014_251023APB_FTO_477802
|
1510001014NRG24221020230636048
|
8989262245
|
25/10/2023
|
RADHAMMA
|
RADHAMMA
|
1510001014WL026335
|
00078
|
CNRB0004392
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1510001014_251023APB_FTO_477802
|
1510001014NRG24221020230636074
|
8989261888
|
25/10/2023
|
Mahalakshmi H
|
Mahalakshmi H
|
1510001014WL026336
|
00078
|
CNRB0004392
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1510001014_251023APB_FTO_477802
|
1510001014NRG24221020230636075
|
8989261906
|
25/10/2023
|
Indiramma
|
Indiramma
|
1510001014WL026336
|
00078
|
CNRB0004392
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1510001014_081123FTO_506879
|
1510001014NRG24221020230636097
|
8992937358
|
08/11/2023
|
Chitralinappa
|
Chitralinappa
|
1510001014WL026337
|
00078
|
CNRB0000698
|
1580
|
01/01/2024
|
A/c Blocked or Frozen
|
|
39
|
KN1510001014_251023APB_FTO_477802
|
1510001014NRG24221020230636342
|
8989261993
|
25/10/2023
|
D VEERANNA
|
D VEERANNA
|
1510001014WL026347
|
00078
|
CNRB0000698
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1510001014_230623APB_FTO_206447
|
1510001014NRG24230620230189673
|
2867175816
|
23/06/2023
|
Neelamma
|
Neelamma
|
1510001014WL008543
|
00078
|
CNRB0000698
|
1264
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1510001014_230623FTO_206430
|
1510001014NRG24230620230189821
|
2866792788
|
23/06/2023
|
ERANNA
|
ERANNA
|
1510001014WL008558
|
00078
|
CNRB0004392
|
1896
|
30/06/2023
|
A/c Blocked or Frozen
|
|
42
|
KN1510001014_140324APB_FTO_852420
|
1510001014NRG24270220240980932
|
3155883530
|
14/03/2024
|
M R Purnima
|
M R Purnima
|
1510001014WL045325
|
00078
|
CNRB0004392
|
1580
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1510001014_081123FTO_506879
|
1510001014NRG24301020230654643
|
8992937365
|
08/11/2023
|
Raghu
|
Raghu
|
1510001014WL027127
|
00652
|
PKGB0010568
|
1580
|
01/01/2024
|
No Such Account
|
|
44
|
KN1510001014_081123APB_FTO_506885
|
1510001014NRG24301020230654658
|
8993338270
|
08/11/2023
|
Hanumantraya
|
Hanumantraya
|
1510001014WL027128
|
00652
|
PKGB0010550
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1510001014_081123APB_FTO_506885
|
1510001014NRG24301020230654679
|
8993338510
|
08/11/2023
|
RADHAMMA
|
RADHAMMA
|
1510001014WL027129
|
00078
|
CNRB0004392
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1510001014_310324APB_FTO_889944
|
1510001014NRG24310320241089301
|
3105698349
|
31/03/2024
|
S Suchithra
|
S Suchithra
|
1510001014WL052642
|
00078
|
CNRB0000698
|
1896
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1510001014_281123APB_FTO_545191
|
1510001014NRG24281120230729761
|
8995902968
|
28/11/2023
|
RADHAMMA
|
RADHAMMA
|
1510001014WL030798
|
00078
|
CNRB0004392
|
1884
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1510001014_310723APB_FTO_307145
|
1510001014NRG24310720230383791
|
4835502188
|
31/07/2023
|
Kariyamma
|
Kariyamma
|
1510001014WL015101
|
00652
|
PKGB0010568
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|