|
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
|
KN1506005022_041223FTO_557869
|
1506005022NRG24020820230373978
|
1104004199
|
04/12/2023
|
SHIVRAJ
|
SHIVRAJ
|
1506005WL0007132
|
00415
|
SBIN0004611
|
2212
|
29/02/2024
|
No Such Account
|
|
2
|
KN1506005022_040723APB_FTO_229708
|
1506005022NRG24040720230250821
|
3375647447
|
04/07/2023
|
jAISHRI
|
jAISHRI
|
1506005022WL004572
|
00652
|
PKGB0011147
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1506005022_071123APB_FTO_504725
|
1506005022NRG24061120230561032
|
8991216733
|
07/11/2023
|
SANJU
|
SANJU
|
1506005022WL012532
|
00415
|
SBIN0004611
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506005022_071123FTO_504723
|
1506005022NRG24061120230561089
|
8991136395
|
07/11/2023
|
Shamrao
|
Shamrao
|
1506005022WL012533
|
00415
|
SBIN0001972
|
1896
|
01/01/2024
|
No Such Account
|
|
5
|
KN1506005022_071123FTO_504723
|
1506005022NRG24061120230561144
|
8991136393
|
07/11/2023
|
Nagamma
|
Nagamma
|
1506005022WL012534
|
00652
|
PKGB0011056
|
1896
|
01/01/2024
|
No Such Account
|
|
6
|
KN1506005022_071123FTO_504723
|
1506005022NRG24061120230561147
|
8991136377
|
07/11/2023
|
Veershetty
|
Veershetty
|
1506005022WL012534
|
00045
|
BARB0VJMAHA
|
1896
|
01/01/2024
|
No Such Account
|
|
7
|
KN1506005022_110923APB_FTO_384513
|
1506005022NRG24110920230448007
|
7336470606
|
11/09/2023
|
Lalappa Sharanappa
|
Lalappa Sharanappa
|
1506005022WL009217
|
00415
|
SBIN0004611
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506005022_111023APB_FTO_449482
|
1506005022NRG24111020230514157
|
7902303257
|
11/10/2023
|
SANJU
|
SANJU
|
1506005022WL011060
|
00415
|
SBIN0004611
|
1890
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506005022_111023FTO_449472
|
1506005022NRG24111020230514200
|
7909686988
|
11/10/2023
|
Mohd Kaleem
|
Mohd Kaleem
|
1506005022WL011060
|
00415
|
SBIN0001972
|
1580
|
22/11/2023
|
Account closed
|
|
10
|
KN1506005022_111023FTO_449472
|
1506005022NRG24111020230514201
|
7909686987
|
11/10/2023
|
Mohd Kaleem
|
Mohd Kaleem
|
1506005022WL011060
|
00415
|
SBIN0001972
|
632
|
22/11/2023
|
Account closed
|
|
11
|
KN1506005022_140623FTO_179972
|
1506005022NRG24140620230132191
|
2663956996
|
14/06/2023
|
Shivkumar
|
Shivkumar
|
1506005022WL002569
|
00415
|
SBIN0006705
|
2212
|
20/06/2023
|
Account closed
|
|
12
|
KN1506005022_160723APB_FTO_263947
|
1506005022NRG24150720230312431
|
4837490543
|
16/07/2023
|
SHIVRAJ
|
SHIVRAJ
|
1506005022WL005621
|
00415
|
SBIN0006705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506005022_160723APB_FTO_263947
|
1506005022NRG24150720230312542
|
4837490511
|
16/07/2023
|
Jagadevi
|
Jagadevi
|
1506005022WL005623
|
00415
|
SBIN0006705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1506005022_171123APB_FTO_527537
|
1506005022NRG24171120230578638
|
9010993557
|
17/11/2023
|
Lalappa Sharanappa
|
Lalappa Sharanappa
|
1506005022WL013150
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506005022_190224APB_FTO_796295
|
1506005022NRG24190220240726392
|
2754966972
|
19/02/2024
|
Basavaraj
|
Basavaraj
|
1506005022WL020013
|
00415
|
SBIN0020292
|
2212
|
09/04/2024
|
Account closed
|
|
16
|
KN1506005022_211023APB_FTO_474548
|
1506005022NRG24201020230534433
|
8989429161
|
21/10/2023
|
SANJU
|
SANJU
|
1506005022WL011747
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1506005022_261223APB_FTO_661907
|
1506005022NRG24261220230647139
|
1550293532
|
26/12/2023
|
Mahesh sajjanshetty
|
Mahesh sajjanshetty
|
1506005022WL015630
|
00045
|
BARB0VJMAHA
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1506005022_280623APB_FTO_216780
|
1506005022NRG24280620230219511
|
3065420126
|
28/06/2023
|
SHIVRAJ
|
SHIVRAJ
|
1506005022WL004029
|
00415
|
SBIN0006705
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1506005022_010923APB_FTO_367472
|
1506005022NRG24290820230418313
|
7336655303
|
01/09/2023
|
SANJU
|
SANJU
|
1506005022WL008356
|
00415
|
SBIN0004611
|
2212
|
10/11/2023
|
Account closed
|
|
20
|
KN1506005022_010923APB_FTO_367472
|
1506005022NRG24310820230424036
|
7336655304
|
01/09/2023
|
Lalappa Sharanappa
|
Lalappa Sharanappa
|
1506005022WL008554
|
00415
|
SBIN0004611
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|