|
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
|
KN1515008002_050722FTO_326795
|
1515008002NRG23040720220921729
|
2966847500
|
05/07/2022
|
SANGAPPA
|
SANGAPPA
|
1515008002WL015784
|
00078
|
CNRB0003844
|
1545
|
11/07/2022
|
No Such Account
|
|
2
|
KN1515008002_050722FTO_326795
|
1515008002NRG23040720220921709
|
2966847536
|
05/07/2022
|
Nagaraj
|
Nagaraj
|
1515008002WL015784
|
00511
|
SBIN0RRKRGB
|
2163
|
11/07/2022
|
Participant not mapped to the product
|
|
3
|
KN1515008002_040522FTO_71489
|
1515008002NRG23040520220133307
|
1273607995
|
04/05/2022
|
Amblamma
|
Amblamma
|
1515008002WL002251
|
00078
|
CNRB0003844
|
957
|
16/05/2022
|
Account closed
|
|
4
|
KN1515008002_050422FTO_2378
|
1515008002NRG22310320222363736
|
0819113463
|
05/04/2022
|
Devaraj
|
Devaraj
|
1515008002WL073348
|
00511
|
SBIN0RRKRGB
|
1734
|
04/05/2022
|
Participant not mapped to the product
|
|
5
|
KN1515008002_071022FTO_613812
|
1515008002NRG23071020221312872
|
6416305242
|
07/10/2022
|
Prashanth
|
Prashanth
|
1515008002WL032435
|
00511
|
SBIN0RRKRGB
|
1854
|
12/11/2022
|
Participant not mapped to the product
|
|
6
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621439
|
2290938467
|
09/06/2022
|
sujnamma
|
sujnamma
|
1515008002WL009642
|
00078
|
CNRB0000569
|
309
|
15/06/2022
|
No Such Account
|
|
7
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621455
|
2290938528
|
09/06/2022
|
NAGAMMA
|
NAGAMMA
|
1515008002WL009642
|
00078
|
CNRB0003844
|
1854
|
15/06/2022
|
No Such Account
|
|
8
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621476
|
2290938470
|
09/06/2022
|
Parvati
|
Parvati
|
1515008002WL009642
|
00078
|
CNRB0000569
|
1236
|
15/06/2022
|
No Such Account
|
|
9
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621497
|
2290938473
|
09/06/2022
|
MANAPPA
|
MANAPPA
|
1515008002WL009642
|
00078
|
CNRB0003844
|
1545
|
15/06/2022
|
No Such Account
|
|
10
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621498
|
2290938474
|
09/06/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1515008002WL009642
|
00078
|
CNRB0003844
|
1545
|
15/06/2022
|
No Such Account
|
|
11
|
KN1515008002_090622FTO_212542
|
1515008002NRG23090620220621506
|
2290938503
|
09/06/2022
|
KAMALAMMA SANGAPPA
|
KAMALAMMA SANGAPPA
|
1515008002WL009642
|
00078
|
CNRB0003844
|
618
|
15/06/2022
|
No Such Account
|
|
12
|
KN1515008002_090622FTO_214615
|
1515008002NRG23090620220640902
|
2434630102
|
09/06/2022
|
ramashwami
|
ramashwami
|
1515008002WL009936
|
00078
|
CNRB0003844
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
|
13
|
KN1515008002_090622FTO_214615
|
1515008002NRG23090620220640914
|
2434630105
|
09/06/2022
|
siddarood
|
siddarood
|
1515008002WL009936
|
00078
|
CNRB0003844
|
1854
|
23/06/2022
|
A/c Blocked or Frozen
|
|
14
|
KN1515008002_110822FTO_443683
|
1515008002NRG23110820221125414
|
4121775130
|
11/08/2022
|
Vijaya
|
Vijaya
|
1515008002WL023219
|
00691
|
IPOS0000001
|
1854
|
24/08/2022
|
No Such Account
|
|
15
|
KN1515008002_111122FTO_714806
|
1515008002NRG23111120221420987
|
6518474938
|
11/11/2022
|
Veeresh
|
Veeresh
|
1515008002WL037660
|
00691
|
IPOS0000001
|
1854
|
17/11/2022
|
No Such Account
|
|
16
|
KN1515008002_111122FTO_714806
|
1515008002NRG23111120221421095
|
6518475104
|
11/11/2022
|
sahera banu
|
sahera banu
|
1515008002WL037664
|
00078
|
CNRB0003844
|
1854
|
17/11/2022
|
A/c Blocked or Frozen
|
|
17
|
KN1515008002_111122FTO_714806
|
1515008002NRG23111120221421121
|
6518475047
|
11/11/2022
|
Nagappa
|
Nagappa
|
1515008002WL037665
|
00078
|
CNRB0003844
|
1854
|
17/11/2022
|
Account closed
|
|
18
|
KN1515008002_170123APB_FTO_906528
|
1515008002NRG23170120231664731
|
8130757853
|
17/01/2023
|
basamma
|
basamma
|
1515008002WL049976
|
00078
|
CNRB0003844
|
1854
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
19
|
KN1515008002_170123FTO_906519
|
1515008002NRG23170120231664650
|
8130070006
|
17/01/2023
|
Hasan patel
|
Hasan patel
|
1515008002WL049974
|
00078
|
CNRB0003844
|
1854
|
24/01/2023
|
No Such Account
|
|
20
|
KN1515008002_160722APB_FTO_366757
|
1515008002NRG23160720221003826
|
3304506011
|
16/07/2022
|
devappa
|
devappa
|
1515008002WL018392
|
00078
|
CNRB0003844
|
1854
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1515008002_111122FTO_714797
|
1515008002NRG23111120221421203
|
6518477111
|
11/11/2022
|
Mareppa
|
Mareppa
|
1515008002WL037667
|
00511
|
SBIN0RRKRGB
|
1685
|
17/11/2022
|
Participant not mapped to the product
|
|
22
|
KN1515008002_111122FTO_714797
|
1515008002NRG23111120221421171
|
6518477067
|
11/11/2022
|
SANTHOSH
|
SANTHOSH
|
1515008002WL037666
|
00078
|
CNRB0002614
|
1854
|
17/11/2022
|
No Such Account
|
|
23
|
KN1515008002_170123APB_FTO_906526
|
1515008002NRG23170120231664808
|
8130751123
|
17/01/2023
|
AFROZ BASHA
|
AFROZ BASHA
|
1515008002WL049977
|
00078
|
CNRB0000569
|
1854
|
24/01/2023
|
Account closed
|
|
24
|
KN1515008002_240922FTO_569049
|
1515008002NRG23110920221225249
|
5016837295
|
24/09/2022
|
SANGAPPA
|
SANGAPPA
|
1515008WL0027796
|
00415
|
SBIN0011279
|
1545
|
28/09/2022
|
Account closed
|
|
25
|
KN1515008002_240922FTO_569049
|
1515008002NRG23110920221225252
|
5016837294
|
24/09/2022
|
maremma
|
maremma
|
1515008WL0027796
|
00415
|
SBIN0011279
|
1854
|
28/09/2022
|
No Such Account
|
|
26
|
KN1515008002_230323APB_FTO_1012913
|
1515008002NRG23230320231891020
|
0150817638
|
23/03/2023
|
KALLAPPA
|
KALLAPPA
|
1515008002WL064559
|
00078
|
CNRB0003844
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1515008002_230323APB_FTO_1012913
|
1515008002NRG23230320231891023
|
0150817620
|
23/03/2023
|
Hasina begum
|
Hasina begum
|
1515008002WL064559
|
00078
|
CNRB0003844
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1515008002_170223APB_FTO_953102
|
1515008002NRG23170220231747348
|
9301815405
|
17/02/2023
|
Abdul patel
|
Abdul patel
|
1515008002WL055589
|
00089
|
CBIN0283550
|
1854
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1515008002_170223APB_FTO_953108
|
1515008002NRG23170220231747382
|
9301808515
|
17/02/2023
|
paramappayya
|
paramappayya
|
1515008002WL055590
|
00078
|
CNRB0003844
|
1854
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1515008002_171022FTO_655340
|
1515008002NRG23171020221348048
|
6452938117
|
17/10/2022
|
NAGAMMA
|
NAGAMMA
|
1515008002WL034203
|
00691
|
IPOS0000001
|
1854
|
15/11/2022
|
No Such Account
|
|
31
|
KN1515008002_171022FTO_655340
|
1515008002NRG23171020221348072
|
6452938116
|
17/10/2022
|
MARILINGAMMA
|
MARILINGAMMA
|
1515008002WL034203
|
00691
|
IPOS0000001
|
1854
|
15/11/2022
|
No Such Account
|
|
32
|
KN1515008002_171022FTO_655340
|
1515008002NRG23171020221348283
|
6452938146
|
17/10/2022
|
Shivamma
|
Shivamma
|
1515008002WL034212
|
00511
|
SBIN0RRKRGB
|
1854
|
15/11/2022
|
Participant not mapped to the product
|
|
33
|
KN1515008002_220323APB_FTO_1011063
|
1515008002NRG23210320231884933
|
0151088603
|
22/03/2023
|
SANGAMESH
|
SANGAMESH
|
1515008002WL064331
|
00468
|
UBIN0571857
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1515008002_220323APB_FTO_1011067
|
1515008002NRG23220320231885003
|
0151087415
|
22/03/2023
|
devappa
|
devappa
|
1515008002WL064334
|
00078
|
CNRB0003844
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1515008002_220323APB_FTO_1011515
|
1515008002NRG23220320231886504
|
0150814587
|
22/03/2023
|
AFROZ BASHA
|
AFROZ BASHA
|
1515008002WL064395
|
00511
|
SBIN0RRKRGB
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1515008002_230323APB_FTO_1013173
|
1515008002NRG23230320231891523
|
0151088403
|
23/03/2023
|
Noorjabegum
|
Noorjabegum
|
1515008002WL064583
|
00078
|
CNRB0003844
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1515008002_240622APB_FTO_267115
|
1515008002NRG23240620220817464
|
2899105202
|
24/06/2022
|
devappa
|
devappa
|
1515008002WL013339
|
00511
|
SBIN0RRKRGB
|
1854
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1515008002_250822FTO_495663
|
1515008002NRG23250820221173114
|
4858462964
|
25/08/2022
|
Mareppa
|
Mareppa
|
1515008002WL025255
|
00078
|
CNRB0003844
|
1854
|
20/09/2022
|
No Such Account
|
|
39
|
KN1515008002_250822FTO_495663
|
1515008002NRG23250820221173200
|
4858462857
|
25/08/2022
|
Shivamma
|
Shivamma
|
1515008002WL025259
|
00078
|
CNRB0003844
|
1854
|
20/09/2022
|
Account closed
|
|
40
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449416
|
1881274507
|
27/05/2022
|
Manappa Basalingappa
|
Manappa Basalingappa
|
1515008002WL006325
|
00511
|
SBIN0RRKRGB
|
957
|
02/06/2022
|
Participant not mapped to the product
|
|
41
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449447
|
1881274510
|
27/05/2022
|
Shanmukappa
|
Shanmukappa
|
1515008002WL006325
|
00078
|
CNRB0000569
|
2472
|
02/06/2022
|
No Such Account
|
|
42
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449507
|
1881274502
|
27/05/2022
|
Devappa
|
Devappa
|
1515008002WL006325
|
00078
|
CNRB0003844
|
1595
|
02/06/2022
|
No Such Account
|
|
43
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449547
|
1881274594
|
27/05/2022
|
MAHADEVI NINGAPPA
|
MAHADEVI NINGAPPA
|
1515008002WL006325
|
00652
|
PKGB0010973
|
2233
|
02/06/2022
|
No Such Account
|
|
44
|
KN1515008002_270522APB_FTO_171135
|
1515008002NRG23270520220449557
|
1881653110
|
27/05/2022
|
Bhagappa Bhimaraya
|
Bhagappa Bhimaraya
|
1515008002WL006325
|
00078
|
CNRB0003844
|
1595
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1515008002_270522FTO_171133
|
1515008002NRG23270520220449558
|
1881274609
|
27/05/2022
|
Devaki
|
Devaki
|
1515008002WL006325
|
00511
|
SBIN0RRKRGB
|
1914
|
02/06/2022
|
Participant not mapped to the product
|
|
46
|
KN1515008002_280722FTO_403095
|
1515008002NRG23280720221061404
|
3914795675
|
28/07/2022
|
Mallamma
|
Mallamma
|
1515008002WL020462
|
00652
|
PKGB0011044
|
1854
|
13/08/2022
|
No Such Account
|
|
47
|
KN1515008002_280722FTO_403095
|
1515008002NRG23280720221061439
|
3914795745
|
28/07/2022
|
MAHADEVI NINGAPPA
|
MAHADEVI NINGAPPA
|
1515008002WL020462
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
No Such Account
|
|
48
|
KN1515008002_280722APB_FTO_403099
|
1515008002NRG23280720221061458
|
3923227498
|
28/07/2022
|
KHASIMBEE
|
KHASIMBEE
|
1515008002WL020462
|
00078
|
CNRB0003844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
49
|
KN1515008002_280722APB_FTO_403099
|
1515008002NRG23280720221061465
|
3923227496
|
28/07/2022
|
maremma
|
maremma
|
1515008002WL020463
|
00691
|
IPOS0000001
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
50
|
KN1515008002_280722APB_FTO_403099
|
1515008002NRG23280720221061549
|
3923227509
|
28/07/2022
|
basayya
|
basayya
|
1515008002WL020464
|
00078
|
CNRB0003844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
51
|
KN1515008002_280722APB_FTO_403099
|
1515008002NRG23280720221061584
|
3923227504
|
28/07/2022
|
devaraj
|
devaraj
|
1515008002WL020464
|
00078
|
CNRB0003844
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
52
|
KN1515008002_300422FTO_64277
|
1515008002NRG23300420220102691
|
1090517701
|
30/04/2022
|
Nagamma Mareppa
|
Nagamma Mareppa
|
1515008002WL001873
|
00511
|
SBIN0RRKRGB
|
319
|
12/05/2022
|
Participant not mapped to the product
|