|
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
|
KN1510004024_090623APB_FTO_170691
|
1510004024NRG24090620230115347
|
2566277656
|
09/06/2023
|
HALLAPPA
|
HALLAPPA
|
1510004024WL006091
|
00652
|
PKGB0010840
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510004024_090623APB_FTO_170691
|
1510004024NRG24090620230115348
|
2566277411
|
09/06/2023
|
PUTTAMMA
|
PUTTAMMA
|
1510004024WL006091
|
00652
|
PKGB0010840
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1510004024_090623APB_FTO_170691
|
1510004024NRG24090620230115342
|
2566277635
|
09/06/2023
|
lakshamma
|
lakshamma
|
1510004024WL006091
|
00652
|
PKGB0010840
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1510004024_090623APB_FTO_170691
|
1510004024NRG24090620230115371
|
2566277379
|
09/06/2023
|
KENCHAMMA
|
KENCHAMMA
|
1510004024WL006093
|
00652
|
PKGB0010840
|
2212
|
15/06/2023
|
Account closed
|
|
5
|
KN1510004024_120623APB_FTO_175389
|
1510004024NRG24120620230121321
|
2605194377
|
12/06/2023
|
MANJAPPA
|
MANJAPPA
|
1510004024WL006261
|
00652
|
PKGB0010840
|
2212
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1510004024_120623APB_FTO_175389
|
1510004024NRG24120620230121378
|
2605194454
|
12/06/2023
|
rajappa
|
rajappa
|
1510004024WL006263
|
00652
|
PKGB0010840
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1510004024_120623APB_FTO_175389
|
1510004024NRG24120620230121351
|
2605194457
|
12/06/2023
|
shoba
|
shoba
|
1510004024WL006261
|
00652
|
PKGB0010840
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510004024_150723APB_FTO_263127
|
1510004024NRG24150720230300601
|
3601912874
|
15/07/2023
|
kenchappa
|
kenchappa
|
1510004024WL012162
|
00652
|
PKGB0010840
|
2212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1510004024_150723APB_FTO_263127
|
1510004024NRG24150720230300693
|
3601912442
|
15/07/2023
|
kallappa
|
kallappa
|
1510004024WL012168
|
00078
|
CNRB0000668
|
2212
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1510004024_150723FTO_263415
|
1510004024NRG24150720230300804
|
3604359719
|
15/07/2023
|
T HANUMANTHAPPA
|
T HANUMANTHAPPA
|
1510004024WL012174
|
00652
|
PKGB0010840
|
2212
|
20/07/2023
|
No Such Account
|
|
11
|
KN1510004024_230623APB_FTO_204808
|
1510004024NRG24220620230179112
|
2866588315
|
23/06/2023
|
GANGAMMA
|
GANGAMMA
|
1510004024WL008261
|
00652
|
PKGB0010840
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1510004024_300623APB_FTO_220062
|
1510004024NRG24300620230219963
|
3373824192
|
30/06/2023
|
KENCHAMMA
|
KENCHAMMA
|
1510004024WL009372
|
00652
|
PKGB0010840
|
2212
|
13/07/2023
|
Account closed
|
|
13
|
KN1510004024_300623APB_FTO_220062
|
1510004024NRG24300620230220185
|
3373824146
|
30/06/2023
|
GANGAMMA
|
GANGAMMA
|
1510004024WL009383
|
00652
|
PKGB0010840
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|