|
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
|
KN1505006001_171223FTO_622143
|
1505006001NRG24020820231674730
|
1672529793
|
17/12/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1505006WL0022030
|
00415
|
SBIN0040204
|
375
|
12/03/2024
|
Account closed
|
|
2
|
KN1505006001_070723APB_FTO_238174
|
1505006001NRG24070720231448571
|
3408987416
|
07/07/2023
|
NAAGAVENI
|
NAAGAVENI
|
1505006001WL017855
|
00415
|
SBIN0040204
|
125
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1505006001_070723APB_FTO_238174
|
1505006001NRG24070720231448584
|
3408987377
|
07/07/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1505006001WL017855
|
00415
|
SBIN0040204
|
375
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1505006001_070723APB_FTO_238309
|
1505006001NRG24070720231448609
|
3414111404
|
07/07/2023
|
sathyamma
|
sathyamma
|
1505006001WL017857
|
00415
|
SBIN0040204
|
600
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1505006001_110523APB_FTO_72846
|
1505006001NRG24090520230345903
|
1818198806
|
11/05/2023
|
sathyamma
|
sathyamma
|
1505006001WL004906
|
00415
|
SBIN0040204
|
300
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1505006001_200623FTO_195538
|
1505006001NRG24110620230957985
|
2808574084
|
20/06/2023
|
sathyamma
|
sathyamma
|
1505006WL0011621
|
00415
|
SBIN0040204
|
1710
|
28/06/2023
|
Account closed
|
|
7
|
KN1505006001_200623FTO_195538
|
1505006001NRG24110620230957986
|
2808574083
|
20/06/2023
|
sathyamma
|
sathyamma
|
1505006WL0011621
|
00415
|
SBIN0040204
|
300
|
28/06/2023
|
Account closed
|
|
8
|
KN1505006001_120423APB_FTO_8887
|
1505006001NRG24120420230008968
|
1744974803
|
12/04/2023
|
NAAGAVENI
|
NAAGAVENI
|
1505006001WL000328
|
00415
|
SBIN0040204
|
1180
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1505006001_160523APB_FTO_87484
|
1505006001NRG24160520230436886
|
1819571200
|
16/05/2023
|
A K PRAKASH
|
A K PRAKASH
|
1505006001WL005806
|
00415
|
SBIN0040204
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1505006001_161123APB_FTO_522986
|
1505006001NRG24161120231887135
|
9000301828
|
16/11/2023
|
NINGAMMA A
|
NINGAMMA A
|
1505006001WL029308
|
00415
|
SBIN0040204
|
1005
|
01/01/2024
|
Account closed
|
|
11
|
KN1505006001_150224FTO_790491
|
1505006001NRG24181220231944837
|
2765862266
|
15/02/2024
|
A K PRAKASH
|
A K PRAKASH
|
1505006WL0031635
|
00415
|
SBIN0040124
|
550
|
09/04/2024
|
Account closed
|
|
12
|
KN1505006001_190423APB_FTO_24571
|
1505006001NRG24190420230051044
|
1747072280
|
19/04/2023
|
NAAGAVENI
|
NAAGAVENI
|
1505006001WL001267
|
00415
|
SBIN0040204
|
590
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1505006001_280723APB_FTO_302349
|
1505006001NRG24210720231589279
|
4837258150
|
28/07/2023
|
NINGAMMA A
|
NINGAMMA A
|
1505006001WL020296
|
00415
|
SBIN0040204
|
1650
|
25/08/2023
|
Account closed
|
|
14
|
KN1505006001_280723APB_FTO_302349
|
1505006001NRG24210720231589311
|
4837258197
|
28/07/2023
|
A K PRAKASH
|
A K PRAKASH
|
1505006001WL020296
|
00415
|
SBIN0040204
|
550
|
25/08/2023
|
Account closed
|
|
15
|
KN1505006001_280623APB_FTO_215151
|
1505006001NRG24270620231266465
|
3064174937
|
28/06/2023
|
MUNGLI BAI
|
MUNGLI BAI
|
1505006001WL015511
|
00078
|
CNRB0010632
|
1750
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1505006001_010523APB_FTO_51525
|
1505006001NRG24010520230184628
|
1818403307
|
01/05/2023
|
sathyamma
|
sathyamma
|
1505006001WL003076
|
00415
|
SBIN0040204
|
1710
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1505006001_010523APB_FTO_51527
|
1505006001NRG24010520230184649
|
1818406238
|
01/05/2023
|
SHARADHA BAI
|
SHARADHA BAI
|
1505006001WL003077
|
00415
|
SBIN0040204
|
1160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1505006001_010523APB_FTO_51534
|
1505006001NRG24010520230184856
|
1817613804
|
01/05/2023
|
NAAGAVENI
|
NAAGAVENI
|
1505006001WL003079
|
00415
|
SBIN0040204
|
1180
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1505006001_050523APB_FTO_61942
|
1505006001NRG24050520230253601
|
1818516840
|
05/05/2023
|
KALI BAI
|
KALI BAI
|
1505006001WL003937
|
00415
|
SBIN0040204
|
295
|
24/05/2023
|
Account closed
|