|
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
|
KN1525004007_080124FTO_685576
|
1525004007NRG23030920220221039
|
1791295768
|
08/01/2024
|
Shivamma
|
Shivamma
|
1525004WL0018196
|
00177
|
IOBA0000900
|
2781
|
14/03/2024
|
No Such Account
|
|
2
|
KN1525004007_080124FTO_685576
|
1525004007NRG23270920220257582
|
1791295767
|
08/01/2024
|
SHYAMALA
|
SHYAMALA
|
1525004WL0022319
|
00177
|
IOBA0000900
|
1854
|
14/03/2024
|
No Such Account
|
|
3
|
KN1525004007_010823APB_FTO_309620
|
1525004007NRG24010820230207085
|
4835199925
|
01/08/2023
|
Srinivasa R
|
Srinivasa R
|
1525004007WL018870
|
00225
|
KARB0000444
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525004007_010823APB_FTO_309620
|
1525004007NRG24010820230207148
|
4835199947
|
01/08/2023
|
SENAMMA
|
SENAMMA
|
1525004007WL018871
|
00415
|
SBIN0011268
|
2844
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1525004007_051223APB_FTO_560103
|
1525004007NRG24051220230643375
|
1104385208
|
05/12/2023
|
GANGA CHIKKAMMA
|
GANGA CHIKKAMMA
|
1525004007WL056137
|
00415
|
SBIN0040094
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525004007_061023APB_FTO_439038
|
1525004007NRG24061020230427153
|
7359214593
|
06/10/2023
|
SENAMMA
|
SENAMMA
|
1525004007WL036110
|
00415
|
SBIN0011268
|
948
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1525004007_070823APB_FTO_319123
|
1525004007NRG24070820230221396
|
4831187542
|
07/08/2023
|
SENAMMA
|
SENAMMA
|
1525004007WL019959
|
00415
|
SBIN0011268
|
1264
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1525004007_080124APB_FTO_685563
|
1525004007NRG24080120240739616
|
1789102135
|
08/01/2024
|
KEMPANNA
|
KEMPANNA
|
1525004007WL066156
|
00078
|
CNRB0000527
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525004007_101023APB_FTO_446695
|
1525004007NRG24101020230440050
|
7909864514
|
10/10/2023
|
KEMPANNA
|
KEMPANNA
|
1525004007WL037339
|
00078
|
CNRB0000527
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1525004007_101123FTO_513799
|
1525004007NRG24101120230567747
|
8991138376
|
10/11/2023
|
RAJESH M S
|
RAJESH M S
|
1525004007WL049468
|
00225
|
KARB0000444
|
2212
|
01/01/2024
|
Account closed
|
|
11
|
KN1525004007_101123APB_FTO_513836
|
1525004007NRG24101120230567755
|
8991352073
|
10/11/2023
|
Hemavathi
|
Hemavathi
|
1525004007WL049468
|
00078
|
CNRB0000527
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525004007_120124APB_FTO_694566
|
1525004007NRG24120120240753979
|
1741573857
|
12/01/2024
|
KAVITHA V R
|
KAVITHA V R
|
1525004007WL068417
|
00415
|
SBIN0040094
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525004007_120124APB_FTO_694566
|
1525004007NRG24120120240755549
|
1741573775
|
12/01/2024
|
GANGA CHIKKAMMA
|
GANGA CHIKKAMMA
|
1525004007WL068639
|
00415
|
SBIN0040094
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525004007_120124APB_FTO_694566
|
1525004007NRG24120120240756018
|
1741573740
|
12/01/2024
|
GANGADHARA
|
GANGADHARA
|
1525004007WL068702
|
00177
|
IOBA0000900
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525004007_120923APB_FTO_388597
|
1525004007NRG24120920230340210
|
7345412434
|
12/09/2023
|
CHIKARANGAIAH
|
CHIKARANGAIAH
|
1525004007WL029411
|
00177
|
IOBA0000900
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
KN1525004007_120923APB_FTO_388597
|
1525004007NRG24120920230340211
|
7345412391
|
12/09/2023
|
Nanjamma
|
Nanjamma
|
1525004007WL029411
|
00415
|
SBIN0011268
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
KN1525004007_120923APB_FTO_388597
|
1525004007NRG24120920230340248
|
7345412422
|
12/09/2023
|
Hemavathi
|
Hemavathi
|
1525004007WL029413
|
00078
|
CNRB0000527
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525004007_120124FTO_694569
|
1525004007NRG24151220230675361
|
1740983177
|
12/01/2024
|
NAYAZ AHAMED
|
NAYAZ AHAMED
|
1525004WL0059222
|
00415
|
SBIN0011268
|
632
|
13/03/2024
|
Account closed
|
|
19
|
KN1525004007_120124FTO_694569
|
1525004007NRG24151220230675366
|
1740983176
|
12/01/2024
|
Srinivasa R
|
Srinivasa R
|
1525004WL0059222
|
00225
|
KARB0000444
|
2528
|
13/03/2024
|
Account closed
|
|
20
|
KN1525004007_161023APB_FTO_460017
|
1525004007NRG24161020230467267
|
7910204922
|
16/10/2023
|
BETTASWAMI
|
BETTASWAMI
|
1525004007WL039872
|
00177
|
IOBA0000900
|
316
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
KN1525004007_170723APB_FTO_264864
|
1525004007NRG24170720230159807
|
4837481258
|
17/07/2023
|
NAYAZ AHAMED
|
NAYAZ AHAMED
|
1525004007WL014666
|
00415
|
SBIN0011268
|
632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525004007_240124APB_FTO_711701
|
1525004007NRG24240120240787369
|
2139543349
|
24/01/2024
|
GANGA CHIKKAMMA
|
GANGA CHIKKAMMA
|
1525004007WL072880
|
00415
|
SBIN0040094
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525004007_240723APB_FTO_289608
|
1525004007NRG24240720230179510
|
4835285912
|
24/07/2023
|
mayanna
|
mayanna
|
1525004007WL016424
|
00177
|
IOBA0000900
|
3160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
KN1525004007_240723APB_FTO_289608
|
1525004007NRG24240720230179597
|
4835285932
|
24/07/2023
|
SENAMMA
|
SENAMMA
|
1525004007WL016432
|
00415
|
SBIN0011268
|
2844
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
KN1525004007_240823APB_FTO_351357
|
1525004007NRG24240820230278956
|
5081452182
|
24/08/2023
|
mayanna
|
mayanna
|
1525004007WL024469
|
00177
|
IOBA0000900
|
2212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
KN1525004007_240823APB_FTO_351357
|
1525004007NRG24240820230279031
|
5081452167
|
24/08/2023
|
SARASWATHAMMA
|
SARASWATHAMMA
|
1525004007WL024470
|
00415
|
SBIN0011268
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525004007_250923APB_FTO_414625
|
1525004007NRG24250920230384199
|
7344536406
|
25/09/2023
|
CHIKARANGAIAH
|
CHIKARANGAIAH
|
1525004007WL032731
|
00177
|
IOBA0000900
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
KN1525004007_250923APB_FTO_414625
|
1525004007NRG24250920230384200
|
7344536431
|
25/09/2023
|
Nanjamma
|
Nanjamma
|
1525004007WL032731
|
00415
|
SBIN0011268
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
KN1525004007_260623APB_FTO_210854
|
1525004007NRG24260620230104470
|
|
26/06/2023
|
SHIVAMMA
|
SHIVAMMA
|
1525004007WL010160
|
00415
|
SBIN0011268
|
2844
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1525004007_281123APB_FTO_545659
|
1525004007NRG24271120230620303
|
8998360767
|
28/11/2023
|
BETTASWAMI
|
BETTASWAMI
|
1525004007WL054158
|
00177
|
IOBA0000900
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
KN1525004007_301023APB_FTO_489642
|
1525004007NRG24301020230528544
|
8993063801
|
30/10/2023
|
CHIKARANGAIAH
|
CHIKARANGAIAH
|
1525004007WL045865
|
00177
|
IOBA0000900
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
KN1525004007_301023APB_FTO_489642
|
1525004007NRG24301020230528545
|
8993063751
|
30/10/2023
|
Nanjamma
|
Nanjamma
|
1525004007WL045865
|
00415
|
SBIN0011268
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|