|
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
|
KN1515008035_040823APB_FTO_316186
|
1515008035NRG24040820231117718
|
4831323225
|
04/08/2023
|
jayad begum
|
jayad begum
|
1515008035WL018897
|
00652
|
PKGB0011044
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
KN1515008035_280823APB_FTO_356576
|
1515008035NRG24280820231195818
|
7358614625
|
28/08/2023
|
nagappa
|
nagappa
|
1515008035WL021660
|
00652
|
PKGB0011044
|
316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1515008035_030623APB_FTO_154159
|
1515008035NRG24030620230526035
|
2312683494
|
03/06/2023
|
bhimanna
|
bhimanna
|
1515008035WL007147
|
00652
|
PKGB0011044
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1515008035_120723APB_FTO_253146
|
1515008035NRG24120720230943424
|
3506114690
|
12/07/2023
|
NIRAMALLA
|
NIRAMALLA
|
1515008035WL014285
|
00652
|
PKGB0011044
|
1896
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5
|
KN1515008035_060923APB_FTO_375187
|
1515008035NRG24060920231233590
|
7359375424
|
06/09/2023
|
jayad begum
|
jayad begum
|
1515008035WL023112
|
00652
|
PKGB0011044
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1515008035_140923APB_FTO_393682
|
1515008035NRG24140920231267288
|
7359092104
|
14/09/2023
|
sabayya
|
sabayya
|
1515008035WL024465
|
00652
|
PKGB0011044
|
948
|
10/11/2023
|
Account closed
|
|
7
|
KN1515008035_311023APB_FTO_493471
|
1515008035NRG24311020231480085
|
8990128560
|
31/10/2023
|
Mainodin
|
Mainodin
|
1515008035WL031949
|
00354
|
PUNB0988800
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1515008035_211123APB_FTO_534439
|
1515008035NRG24211120231570529
|
8998335847
|
21/11/2023
|
nagappa
|
nagappa
|
1515008035WL035540
|
00652
|
PKGB0011044
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1515008035_311023FTO_493453
|
1515008035NRG24311020231480203
|
8990029867
|
31/10/2023
|
SAIBANNA
|
SAIBANNA
|
1515008035WL031952
|
00511
|
SBIN0RRKRGB
|
1896
|
01/01/2024
|
Participant not mapped to the product
|
|
10
|
KN1515008035_311023FTO_493453
|
1515008035NRG24311020231480206
|
8990029866
|
31/10/2023
|
MAHADEVAPPA
|
MAHADEVAPPA
|
1515008035WL031952
|
00511
|
SBIN0RRKRGB
|
1896
|
01/01/2024
|
Participant not mapped to the product
|
|
11
|
KN1515008035_030623APB_FTO_153098
|
1515008035NRG24030620230522386
|
2312684404
|
03/06/2023
|
sabayya
|
sabayya
|
1515008035WL007107
|
00652
|
PKGB0011044
|
1264
|
08/06/2023
|
Account closed
|
|
12
|
KN1515008035_101023APB_FTO_446290
|
1515008035NRG24101020231380606
|
7909880420
|
10/10/2023
|
nagappa
|
nagappa
|
1515008035WL028345
|
00652
|
PKGB0011044
|
316
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1515008035_140923FTO_393637
|
1515008035NRG24140920231266903
|
7358730919
|
14/09/2023
|
SAIBANNA
|
SAIBANNA
|
1515008035WL024449
|
00511
|
SBIN0RRKRGB
|
1896
|
10/11/2023
|
Participant not mapped to the product
|
|
14
|
KN1515008035_300823FTO_361671
|
1515008035NRG24300820231206300
|
7358720361
|
30/08/2023
|
SAIBANNA
|
SAIBANNA
|
1515008035WL022048
|
00511
|
SBIN0RRKRGB
|
1896
|
10/11/2023
|
Participant not mapped to the product
|
|
15
|
KN1515008035_171023APB_FTO_462561
|
1515008035NRG24171020231413279
|
7908789270
|
17/10/2023
|
Mainodin
|
Mainodin
|
1515008035WL029565
|
00354
|
PUNB0988800
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1515008035_171023FTO_462551
|
1515008035NRG24171020231413173
|
7909683592
|
17/10/2023
|
SAIBANNA
|
SAIBANNA
|
1515008035WL029563
|
00511
|
SBIN0RRKRGB
|
1896
|
22/11/2023
|
Participant not mapped to the product
|
|
17
|
KN1515008035_080623APB_FTO_165708
|
1515008035NRG24080620230588309
|
2495700871
|
08/06/2023
|
sabayya
|
sabayya
|
1515008035WL008005
|
00652
|
PKGB0011044
|
632
|
13/06/2023
|
Account closed
|
|
18
|
KN1515008035_060923FTO_375174
|
1515008035NRG24060920231233605
|
7358724922
|
06/09/2023
|
SAIBANNA
|
SAIBANNA
|
1515008035WL023112
|
00511
|
SBIN0RRKRGB
|
1896
|
10/11/2023
|
Participant not mapped to the product
|
|
19
|
KN1515008035_020124APB_FTO_676731
|
1515008035NRG24020120241746485
|
1789326417
|
02/01/2024
|
mallikarjuana
|
mallikarjuana
|
1515008035WL042789
|
00511
|
SBIN0RRKRGB
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1515008035_050723APB_FTO_233814
|
1515008035NRG24050720230897871
|
4837039216
|
05/07/2023
|
Somayya Totayya
|
Somayya Totayya
|
1515008035WL013205
|
00652
|
PKGB0011044
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1515008035_240324APB_FTO_870213
|
1515008035NRG24240320242106323
|
3220144109
|
24/03/2024
|
bhoomika
|
bhoomika
|
1515008035WL061878
|
00652
|
PKGB0011044
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1515008035_170623APB_FTO_190309
|
1515008035NRG24150620230687273
|
2813418089
|
17/06/2023
|
sabayya
|
sabayya
|
1515008035WL009442
|
00652
|
PKGB0011044
|
948
|
27/06/2023
|
Account closed
|
|
23
|
KN1515008035_170623APB_FTO_190309
|
1515008035NRG24150620230687284
|
2813418123
|
17/06/2023
|
bhimanna
|
bhimanna
|
1515008035WL009442
|
00652
|
PKGB0011044
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1515008035_080623FTO_165689
|
1515008035NRG24080620230588291
|
2493525450
|
08/06/2023
|
Murugendra
|
Murugendra
|
1515008035WL008005
|
00652
|
PKGB0011044
|
632
|
13/06/2023
|
Account closed
|
|
25
|
KN1515008035_231023FTO_477182
|
1515008035NRG24231020231450422
|
8989020521
|
23/10/2023
|
SAIBANNA
|
SAIBANNA
|
1515008035WL030855
|
00511
|
SBIN0RRKRGB
|
1896
|
01/01/2024
|
Participant not mapped to the product
|
|
26
|
KN1515008035_280823FTO_356585
|
1515008035NRG24280820231195860
|
7358721903
|
28/08/2023
|
khashim bee
|
khashim bee
|
1515008035WL021661
|
00045
|
BARB0YADGIR
|
1896
|
10/11/2023
|
Account closed
|
|
27
|
KN1515008035_140923FTO_393721
|
1515008035NRG24140920231267734
|
7358733992
|
14/09/2023
|
khashim bee
|
khashim bee
|
1515008035WL024479
|
00045
|
BARB0YADGIR
|
1896
|
10/11/2023
|
Account closed
|
|
28
|
KN1515008035_300923FTO_426414
|
1515008035NRG24300920231336425
|
7369671948
|
30/09/2023
|
SAIBANNA
|
SAIBANNA
|
1515008035WL026799
|
00511
|
SBIN0RRKRGB
|
1896
|
10/11/2023
|
Participant not mapped to the product
|
|
29
|
KN1515008035_140923FTO_393679
|
1515008035NRG24140920231267326
|
7358734287
|
14/09/2023
|
basavaraj
|
basavaraj
|
1515008035WL024465
|
00415
|
SBIN0009384
|
316
|
10/11/2023
|
A/c Blocked or Frozen
|
|
30
|
KN1515008035_231023FTO_477179
|
1515008035NRG24231020231450385
|
8989027339
|
23/10/2023
|
VARAPAXAPPA
|
VARAPAXAPPA
|
1515008035WL030853
|
00511
|
SBIN0RRKRGB
|
1896
|
01/01/2024
|
Participant not mapped to the product
|
|
31
|
KN1515008035_231023APB_FTO_477186
|
1515008035NRG24231020231450457
|
8989217209
|
23/10/2023
|
jayad begum
|
jayad begum
|
1515008035WL030857
|
00652
|
PKGB0011044
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|