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
|
KN1506004013_151223APB_FTO_614756
|
1506004013NRG24141220230626508
|
1673218458
|
15/12/2023
|
RAGHUPATI
|
RAGHUPATI
|
1506004013WL014822
|
00415
|
SBIN0005978
|
1875
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1506004013_151223APB_FTO_614779
|
1506004013NRG24141220230626549
|
1682118883
|
15/12/2023
|
DATTANNA
|
DATTANNA
|
1506004013WL014823
|
00415
|
SBIN0005978
|
1835
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1506004013_151223APB_FTO_614848
|
1506004013NRG24141220230626711
|
1675717665
|
15/12/2023
|
ERANNA
|
ERANNA
|
1506004013WL014830
|
00415
|
SBIN0005978
|
2156
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1506004013_160823APB_FTO_334749
|
1506004013NRG24160820230392734
|
4910638101
|
16/08/2023
|
ESHAPPA LALAPPA
|
ESHAPPA LALAPPA
|
1506004013WL007665
|
00415
|
SBIN0005978
|
870
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1506004013_210423APB_FTO_31223
|
1506004013NRG24210420230010219
|
1747001867
|
21/04/2023
|
SAMAPPA NARASAPPA
|
SAMAPPA NARASAPPA
|
1506004013WL000321
|
00652
|
PKGB0011087
|
1564
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1506004013_210423FTO_31214
|
1506004013NRG24210420230010387
|
1746411788
|
21/04/2023
|
NARSIMHA
|
NARSIMHA
|
1506004013WL000321
|
00652
|
PKGB0011087
|
1564
|
20/05/2023
|
No Such Account
|
7
|
KN1506004013_240523APB_FTO_111466
|
1506004013NRG24240520230061097
|
1944932742
|
24/05/2023
|
SAMAPPA NARASAPPA
|
SAMAPPA NARASAPPA
|
1506004013WL001339
|
00652
|
PKGB0011087
|
1680
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1506004013_311023APB_FTO_491303
|
1506004013NRG24271020230547366
|
8991246368
|
31/10/2023
|
VISHAL BABURAV
|
VISHAL BABURAV
|
1506004013WL012137
|
00415
|
SBIN0005978
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1506004013_300324APB_FTO_884946
|
1506004013NRG24300320240817359
|
3216769330
|
30/03/2024
|
NARASAPPA
|
NARASAPPA
|
1506004013WL025277
|
00652
|
PKGB0011087
|
1500
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1506004013_300324APB_FTO_885023
|
1506004013NRG24300320240817444
|
3218559775
|
30/03/2024
|
RAGHUPATI
|
RAGHUPATI
|
1506004013WL025281
|
00415
|
SBIN0005978
|
1879
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1506004013_300823APB_FTO_361392
|
1506004013NRG24300820230421169
|
7336647237
|
30/08/2023
|
Manemma
|
Manemma
|
1506004013WL008448
|
00415
|
SBIN0005978
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1506004013_300823APB_FTO_361392
|
1506004013NRG24300820230421261
|
7336647214
|
30/08/2023
|
VISHAL BABURAV
|
VISHAL BABURAV
|
1506004013WL008450
|
00415
|
SBIN0005978
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1506004013_300823APB_FTO_361392
|
1506004013NRG24300820230421299
|
7336647183
|
30/08/2023
|
ESHAPPA LALAPPA
|
ESHAPPA LALAPPA
|
1506004013WL008453
|
00415
|
SBIN0005978
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1506004013_010124APB_FTO_675232
|
1506004013NRG24301220230659966
|
1785403953
|
01/01/2024
|
ERANNA
|
ERANNA
|
1506004013WL016073
|
00415
|
SBIN0005978
|
1855
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1506004013_010124APB_FTO_675223
|
1506004013NRG24311220230660325
|
1785220141
|
01/01/2024
|
RAGHUPATI
|
RAGHUPATI
|
1506004013WL016084
|
00415
|
SBIN0005978
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1506004013_041223APB_FTO_556773
|
1506004013NRG24021220230600513
|
1071439729
|
04/12/2023
|
ERANNA
|
ERANNA
|
1506004013WL013921
|
00415
|
SBIN0005978
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1506004013_080224APB_FTO_751482
|
1506004013NRG24080220240711789
|
2145529756
|
08/02/2024
|
RAGHUPATI
|
RAGHUPATI
|
1506004013WL019255
|
00415
|
SBIN0005978
|
1264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1506004013_080923APB_FTO_380670
|
1506004013NRG24080920230443671
|
7336813171
|
08/09/2023
|
Sampatamma
|
Sampatamma
|
1506004013WL009094
|
00415
|
SBIN0005978
|
2100
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
KN1506004013_080923APB_FTO_380670
|
1506004013NRG24080920230443741
|
7336813179
|
08/09/2023
|
Manemma
|
Manemma
|
1506004013WL009094
|
00415
|
SBIN0005978
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1506004013_080923APB_FTO_380670
|
1506004013NRG24080920230443795
|
7336813215
|
08/09/2023
|
VISHAL BABURAV
|
VISHAL BABURAV
|
1506004013WL009094
|
00415
|
SBIN0005978
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1506004013_080923APB_FTO_380670
|
1506004013NRG24080920230443827
|
7336813206
|
08/09/2023
|
A.SATTAR HAYATH ALI
|
A.SATTAR HAYATH ALI
|
1506004013WL009094
|
00415
|
SBIN0005978
|
2100
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KN1506004013_011023APB_FTO_426974
|
1506004013NRG24300920230491485
|
7377943998
|
01/10/2023
|
ESHAPPA LALAPPA
|
ESHAPPA LALAPPA
|
1506004013WL010429
|
00415
|
SBIN0005978
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1506004013_011023APB_FTO_426974
|
1506004013NRG24300920230491560
|
7377944289
|
01/10/2023
|
Manemma
|
Manemma
|
1506004013WL010429
|
00415
|
SBIN0005978
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1506004013_011023APB_FTO_426974
|
1506004013NRG24300920230491615
|
7377944152
|
01/10/2023
|
VISHAL BABURAV
|
VISHAL BABURAV
|
1506004013WL010429
|
00415
|
SBIN0005978
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|