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
|
KN1510004011_020124APB_FTO_678118
|
1510004011NRG24020120240845703
|
1785217336
|
02/01/2024
|
basavanthappa
|
basavanthappa
|
1510004011WL036414
|
00652
|
PKGB0010783
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1510004011_020124APB_FTO_678118
|
1510004011NRG24020120240845705
|
1785217337
|
02/01/2024
|
basavanthappa
|
basavanthappa
|
1510004011WL036414
|
00652
|
PKGB0010783
|
948
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1510004011_040823APB_FTO_316713
|
1510004011NRG24040820230399994
|
4831186528
|
04/08/2023
|
nagamma
|
nagamma
|
1510004011WL015828
|
00652
|
PKGB0010996
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
KN1510004011_040823APB_FTO_316743
|
1510004011NRG24040820230400397
|
4831377346
|
04/08/2023
|
Bhagyamma H R
|
Bhagyamma H R
|
1510004011WL015850
|
00078
|
CNRB0000453
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1510004011_050723APB_FTO_233411
|
1510004011NRG24040720230247059
|
3375635188
|
05/07/2023
|
Dhananjaya
|
Dhananjaya
|
1510004011WL010301
|
00652
|
PKGB0010996
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1510004011_040823APB_FTO_316772
|
1510004011NRG24040820230399815
|
4831187822
|
04/08/2023
|
Anandappa
|
Anandappa
|
1510004011WL015812
|
00225
|
KARB0000347
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1510004011_040823FTO_316780
|
1510004011NRG24040820230400116
|
4827580759
|
04/08/2023
|
DEVAMMA
|
DEVAMMA
|
1510004011WL015833
|
00652
|
PKGB0010650
|
2212
|
25/08/2023
|
Account closed
|
8
|
KN1510004011_040823FTO_316780
|
1510004011NRG24040820230400225
|
4827580765
|
04/08/2023
|
Nagendrappa
|
Nagendrappa
|
1510004011WL015839
|
00652
|
PKGB0010845
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
9
|
KN1510004011_040823FTO_316780
|
1510004011NRG24040820230400318
|
4827580767
|
04/08/2023
|
KANTHARAJ M C
|
KANTHARAJ M C
|
1510004011WL015844
|
00652
|
PKGB0010845
|
2212
|
25/08/2023
|
No Such Account
|
10
|
KN1510004011_050923APB_FTO_373439
|
1510004011NRG24050920230484855
|
7340403297
|
05/09/2023
|
nagamma
|
nagamma
|
1510004011WL019280
|
00652
|
PKGB0010996
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1510004011_090823APB_FTO_323589
|
1510004011NRG24090820230415860
|
4830947387
|
09/08/2023
|
Anandappa
|
Anandappa
|
1510004011WL016519
|
00225
|
KARB0000347
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1510004011_090823FTO_323679
|
1510004011NRG24090820230415918
|
4827573890
|
09/08/2023
|
Nagendrappa
|
Nagendrappa
|
1510004011WL016522
|
00652
|
PKGB0010845
|
1896
|
25/08/2023
|
A/c Blocked or Frozen
|
13
|
KN1510004011_090823APB_FTO_323594
|
1510004011NRG24090820230416052
|
4830953794
|
09/08/2023
|
nagamma
|
nagamma
|
1510004011WL016526
|
00652
|
PKGB0010996
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1510004011_090823APB_FTO_323627
|
1510004011NRG24090820230416086
|
4827340209
|
09/08/2023
|
Bhagyamma H R
|
Bhagyamma H R
|
1510004011WL016528
|
00078
|
CNRB0000453
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1510004011_090823FTO_323679
|
1510004011NRG24090820230416593
|
4827573892
|
09/08/2023
|
KANTHARAJ M C
|
KANTHARAJ M C
|
1510004011WL016543
|
00652
|
PKGB0010845
|
2212
|
25/08/2023
|
No Such Account
|
16
|
KN1510004011_090823FTO_323679
|
1510004011NRG24090820230416661
|
4827573885
|
09/08/2023
|
DEVAMMA
|
DEVAMMA
|
1510004011WL016547
|
00652
|
PKGB0010650
|
2212
|
25/08/2023
|
Account closed
|
17
|
KN1510004011_140723APB_FTO_257467
|
1510004011NRG24140720230292355
|
4837021769
|
14/07/2023
|
Dhananjaya
|
Dhananjaya
|
1510004011WL011848
|
00652
|
PKGB0010996
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1510004011_140723APB_FTO_257516
|
1510004011NRG24140720230292452
|
4837098558
|
14/07/2023
|
lohitha
|
lohitha
|
1510004011WL011852
|
00652
|
PKGB0010996
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1510004011_140723APB_FTO_257653
|
1510004011NRG24140720230292630
|
4834993532
|
14/07/2023
|
Anandappa
|
Anandappa
|
1510004011WL011860
|
00225
|
KARB0000347
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1510004011_160923FTO_398088
|
1510004011NRG24160920230525616
|
7344330823
|
16/09/2023
|
Nagendrappa
|
Nagendrappa
|
1510004011WL021053
|
00652
|
PKGB0010845
|
2212
|
10/11/2023
|
A/c Blocked or Frozen
|
21
|
KN1510004011_160923APB_FTO_398072
|
1510004011NRG24160920230525640
|
7344495310
|
16/09/2023
|
Dhananjaya
|
Dhananjaya
|
1510004011WL021054
|
00652
|
PKGB0010996
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1510004011_160923APB_FTO_398019
|
1510004011NRG24160920230525794
|
7344387554
|
16/09/2023
|
nagamma
|
nagamma
|
1510004011WL021068
|
00652
|
PKGB0010996
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
KN1510004011_170124APB_FTO_698476
|
1510004011NRG24170120240875172
|
1739104720
|
17/01/2024
|
basavanthappa
|
basavanthappa
|
1510004011WL038419
|
00652
|
PKGB0010783
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1510004011_180823APB_FTO_340430
|
1510004011NRG24180820230445232
|
4910414064
|
18/08/2023
|
Bhagyamma H R
|
Bhagyamma H R
|
1510004011WL017533
|
00078
|
CNRB0000453
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1510004011_180823APB_FTO_340457
|
1510004011NRG24180820230445253
|
4910639989
|
18/08/2023
|
Anandappa
|
Anandappa
|
1510004011WL017534
|
00225
|
KARB0000347
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1510004011_180823FTO_340492
|
1510004011NRG24180820230445326
|
4910173892
|
18/08/2023
|
KANTHARAJ M C
|
KANTHARAJ M C
|
1510004011WL017538
|
00652
|
PKGB0010845
|
2212
|
28/08/2023
|
No Such Account
|
27
|
KN1510004011_200723APB_FTO_274968
|
1510004011NRG24190720230320546
|
4839647066
|
20/07/2023
|
Anandappa
|
Anandappa
|
1510004011WL012960
|
00225
|
KARB0000347
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1510004011_200723APB_FTO_275113
|
1510004011NRG24190720230320778
|
4837055898
|
20/07/2023
|
lohitha
|
lohitha
|
1510004011WL012972
|
00652
|
PKGB0010996
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1510004011_200324APB_FTO_862832
|
1510004011NRG24200320241046899
|
3103074214
|
20/03/2024
|
thimmaswamy
|
thimmaswamy
|
1510004011WL049842
|
00652
|
PKGB0010996
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1510004011_200723APB_FTO_275799
|
1510004011NRG24200720230324430
|
4834887096
|
20/07/2023
|
Dhananjaya
|
Dhananjaya
|
1510004011WL013116
|
00652
|
PKGB0010996
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1510004011_201123APB_FTO_531488
|
1510004011NRG24201120230711395
|
8993018243
|
20/11/2023
|
Dhananjaya
|
Dhananjaya
|
1510004011WL029988
|
00652
|
PKGB0010996
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1510004011_210623APB_FTO_199140
|
1510004011NRG24210620230171671
|
2808654103
|
21/06/2023
|
yashodhamma
|
yashodhamma
|
1510004011WL007968
|
00652
|
PKGB0010783
|
1580
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
KN1510004011_280723APB_FTO_301733
|
1510004011NRG24270720230363065
|
4837240073
|
28/07/2023
|
Anandappa
|
Anandappa
|
1510004011WL014388
|
00225
|
KARB0000347
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1510004011_280723APB_FTO_301738
|
1510004011NRG24270720230363126
|
4837159307
|
28/07/2023
|
nagamma
|
nagamma
|
1510004011WL014389
|
00652
|
PKGB0010996
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
KN1510004011_280723FTO_302241
|
1510004011NRG24270720230363322
|
4838973959
|
28/07/2023
|
Nagendrappa
|
Nagendrappa
|
1510004011WL014391
|
00652
|
PKGB0010845
|
2212
|
25/08/2023
|
A/c Blocked or Frozen
|
36
|
KN1510004011_280723APB_FTO_302187
|
1510004011NRG24270720230363521
|
4837182451
|
28/07/2023
|
Bhagyamma H R
|
Bhagyamma H R
|
1510004011WL014392
|
00078
|
CNRB0000453
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1510004011_280723FTO_302241
|
1510004011NRG24270720230363607
|
4838973953
|
28/07/2023
|
DEVAMMA
|
DEVAMMA
|
1510004011WL014393
|
00652
|
PKGB0010650
|
2212
|
25/08/2023
|
Account closed
|
38
|
KN1510004011_290823FTO_359036
|
1510004011NRG24290820230463459
|
7128568835
|
29/08/2023
|
KANTHARAJ M C
|
KANTHARAJ M C
|
1510004011WL018354
|
00652
|
PKGB0010845
|
2212
|
07/11/2023
|
No Such Account
|
39
|
KN1510004011_310523APB_FTO_144441
|
1510004011NRG24310520230071341
|
2268881204
|
31/05/2023
|
savitha KR
|
savitha KR
|
1510004011WL004425
|
00415
|
SBIN0040305
|
1896
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1510004011_310523APB_FTO_144441
|
1510004011NRG24310520230071364
|
2268881195
|
31/05/2023
|
Dhananjaya
|
Dhananjaya
|
1510004011WL004425
|
00652
|
PKGB0010996
|
1896
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|