|
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
|
KN1505002013_210123FTO_919423
|
1505002013NRG23210120231653378
|
8163974249
|
21/01/2023
|
SANGAPPA ANGADI
|
SANGAPPA ANGADI
|
1505002013WL036667
|
00652
|
PKGB0010622
|
750
|
25/01/2023
|
Account closed
|
|
2
|
KN1505002013_210622APB_FTO_251139
|
1505002013NRG23210620220898971
|
2488197244
|
21/06/2022
|
SHRADABAI
|
SHRADABAI
|
1505002013WL011624
|
00652
|
PKGB0010703
|
1960
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1505002013_250123FTO_923369
|
1505002013NRG23250120231658237
|
8261739596
|
25/01/2023
|
N renukavva
|
N renukavva
|
1505002013WL037085
|
00652
|
PKGB0010703
|
1500
|
31/01/2023
|
A/c Blocked or Frozen
|
|
4
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319182
|
3920591849
|
26/07/2022
|
P SULOCHANAMMA
|
P SULOCHANAMMA
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1820
|
13/08/2022
|
invalid Bank Identifier
|
|
5
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319284
|
3920591767
|
26/07/2022
|
BHEEMANAIK
|
BHEEMANAIK
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1820
|
13/08/2022
|
invalid Bank Identifier
|
|
6
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319390
|
3920591724
|
26/07/2022
|
LOKESHANAIK
|
LOKESHANAIK
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
7
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319407
|
3920591678
|
26/07/2022
|
D M SHANTOSHAKUMAR
|
D M SHANTOSHAKUMAR
|
1505002013WL017729
|
00415
|
SBIN0040122
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
8
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319453
|
3920591802
|
26/07/2022
|
DURGIBAI
|
DURGIBAI
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
9
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319457
|
3920591825
|
26/07/2022
|
KAMLYANAIK
|
KAMLYANAIK
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
10
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319463
|
3920591752
|
26/07/2022
|
CHENNANAIK
|
CHENNANAIK
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
11
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319467
|
3920591698
|
26/07/2022
|
Ruplanaik
|
Ruplanaik
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
12
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319497
|
3920591740
|
26/07/2022
|
CHETRANAIK
|
CHETRANAIK
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
13
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319510
|
3920591734
|
26/07/2022
|
RUKKIBAI
|
RUKKIBAI
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
14
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319565
|
3920591842
|
26/07/2022
|
RUKMNIBAI
|
RUKMNIBAI
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
15
|
KN1505002013_260722APB_FTO_393516
|
1505002013NRG23260720221319574
|
3920591843
|
26/07/2022
|
PRAKASHANAIK
|
PRAKASHANAIK
|
1505002013WL017729
|
00652
|
PKGB0010703
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
|
16
|
KN1505002013_010722APB_FTO_304063
|
1505002013NRG23010720221055275
|
2849552226
|
01/07/2022
|
SHRADABAI
|
SHRADABAI
|
1505002013WL013616
|
00652
|
PKGB0010703
|
1750
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1505002013_030822APB_FTO_417164
|
1505002013NRG23030820221363456
|
3918586676
|
03/08/2022
|
NAYAKARA GANGAMMA
|
NAYAKARA GANGAMMA
|
1505002013WL018552
|
00652
|
PKGB0010703
|
2023
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1505002013_030822APB_FTO_417164
|
1505002013NRG23030820221363498
|
3918586632
|
03/08/2022
|
Chandranaik
|
Chandranaik
|
1505002013WL018552
|
00652
|
PKGB0010703
|
1820
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1505002013_030822APB_FTO_417164
|
1505002013NRG23030820221363513
|
3918586641
|
03/08/2022
|
BHEEMANAIK
|
BHEEMANAIK
|
1505002013WL018552
|
00652
|
PKGB0010703
|
1300
|
13/08/2022
|
invalid Bank Identifier
|
|
20
|
KN1505002013_050522APB_FTO_73372
|
1505002013NRG23050520220167807
|
1269056151
|
05/05/2022
|
K.PARVATAMMA
|
K.PARVATAMMA
|
1505002013WL002603
|
00652
|
PKGB0010703
|
1560
|
16/05/2022
|
invalid Bank Identifier
|
|
21
|
KN1505002013_060123FTO_883845
|
1505002013NRG23060120231614031
|
7854536152
|
06/01/2023
|
SANGAPPA ANGADI
|
SANGAPPA ANGADI
|
1505002013WL034457
|
00522
|
CNRB000PGB1
|
250
|
12/01/2023
|
No Such Account
|
|
22
|
KN1505002013_060123FTO_883845
|
1505002013NRG23060120231614229
|
7854536153
|
06/01/2023
|
DEVAKKA
|
DEVAKKA
|
1505002013WL034457
|
00522
|
CNRB000PGB1
|
1000
|
12/01/2023
|
No Such Account
|
|
23
|
KN1505002013_060323APB_FTO_974143
|
1505002013NRG23060320231688063
|
0114403503
|
06/03/2023
|
NAYAKARA GANGAMMA
|
NAYAKARA GANGAMMA
|
1505002013WL039895
|
00652
|
PKGB0010703
|
309
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1505002013_080722APB_FTO_340672
|
1505002013NRG23080720221177411
|
3036605077
|
08/07/2022
|
SHRADABAI
|
SHRADABAI
|
1505002013WL015285
|
00652
|
PKGB0010703
|
1890
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1505002013_091222FTO_790590
|
1505002013NRG23091220221535953
|
7512559642
|
09/12/2022
|
M CHANNAPPA
|
M CHANNAPPA
|
1505002013WL029641
|
00522
|
CNRB000PGB1
|
1500
|
30/12/2022
|
No Such Account
|
|
26
|
KN1505002013_100622APB_FTO_219457
|
1505002013NRG23100620220743941
|
2423545850
|
10/06/2022
|
SHRADABAI
|
SHRADABAI
|
1505002013WL009775
|
00652
|
PKGB0010703
|
1680
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1505002013_110123APB_FTO_897018
|
1505002013NRG23110120231625934
|
8082086835
|
11/01/2023
|
Chandranaik
|
Chandranaik
|
1505002013WL035201
|
00652
|
PKGB0010703
|
750
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1505002013_140323APB_FTO_986661
|
1505002013NRG23140320231707059
|
0114184127
|
14/03/2023
|
D Lakxmi
|
D Lakxmi
|
1505002013WL040612
|
00652
|
PKGB0010703
|
250
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1505002013_140323APB_FTO_986661
|
1505002013NRG23140320231707061
|
0114184128
|
14/03/2023
|
D Lakxmi
|
D Lakxmi
|
1505002013WL040612
|
00652
|
PKGB0010703
|
1590
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1505002013_140323APB_FTO_986661
|
1505002013NRG23140320231707067
|
0114183681
|
14/03/2023
|
Chandranaik
|
Chandranaik
|
1505002013WL040612
|
00652
|
PKGB0010703
|
1250
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1505002013_140323APB_FTO_986661
|
1505002013NRG23140320231707069
|
0114183680
|
14/03/2023
|
Chandranaik
|
Chandranaik
|
1505002013WL040612
|
00652
|
PKGB0010703
|
1590
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1505002013_010123FTO_866075
|
1505002013NRG23311220221596281
|
7716749416
|
01/01/2023
|
SANGAPPA ANGADI
|
SANGAPPA ANGADI
|
1505002013WL033276
|
00522
|
CNRB000PGB1
|
750
|
06/01/2023
|
No Such Account
|