|
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
|
KN1520002003_010623APB_FTO_148031
|
1520002003NRG24010620230481911
|
2310032606
|
01/06/2023
|
BASAPPA
|
BASAPPA
|
1520002003WL005028
|
00415
|
SBIN0020221
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1520002003_020623APB_FTO_149224
|
1520002003NRG24020620230494370
|
2310713591
|
02/06/2023
|
suresh
|
suresh
|
1520002003WL005145
|
00415
|
SBIN0020221
|
690
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1520002003_020623APB_FTO_149224
|
1520002003NRG24020620230494372
|
2310713590
|
02/06/2023
|
suresh
|
suresh
|
1520002003WL005145
|
00415
|
SBIN0020221
|
1380
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1520002003_050623APB_FTO_157726
|
1520002003NRG24050620230551192
|
2461450491
|
05/06/2023
|
chandrappa
|
chandrappa
|
1520002003WL005641
|
00652
|
PKGB0010872
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1520002003_080623FTO_164165
|
1520002003NRG24050620230551259
|
2493519390
|
08/06/2023
|
SHIVU
|
SHIVU
|
1520002003WL005641
|
00415
|
SBIN0020221
|
1500
|
13/06/2023
|
No Such Account
|
|
6
|
KN1520002003_080623FTO_164165
|
1520002003NRG24050620230551260
|
2493519389
|
08/06/2023
|
MINAXI
|
MINAXI
|
1520002003WL005641
|
00415
|
SBIN0020221
|
1500
|
13/06/2023
|
No Such Account
|
|
7
|
KN1520002003_060523APB_FTO_64568
|
1520002003NRG24060520230203585
|
1817935362
|
06/05/2023
|
mariyavva
|
mariyavva
|
1520002003WL002631
|
00415
|
SBIN0020221
|
150
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1520002003_060523APB_FTO_64603
|
1520002003NRG24060520230203936
|
1818127895
|
06/05/2023
|
RTNAVV
|
RTNAVV
|
1520002003WL002635
|
00415
|
SBIN0020221
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1520002003_080523FTO_68523
|
1520002003NRG24080520230218977
|
1817975614
|
08/05/2023
|
Shantamma
|
Shantamma
|
1520002003WL002734
|
00522
|
CNRB000PGB1
|
875
|
24/05/2023
|
No Such Account
|
|
10
|
KN1520002003_080523FTO_68523
|
1520002003NRG24080520230218998
|
1817975615
|
08/05/2023
|
NIRMALAVVA
|
NIRMALAVVA
|
1520002003WL002734
|
00522
|
CNRB000PGB1
|
175
|
24/05/2023
|
No Such Account
|
|
11
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585545
|
2493521778
|
08/06/2023
|
DEVAPPA
|
DEVAPPA
|
1520002WL0005963
|
00415
|
SBIN0020221
|
195
|
13/06/2023
|
Account closed
|
|
12
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585549
|
2493521783
|
08/06/2023
|
mariyavva
|
mariyavva
|
1520002WL0005963
|
00415
|
SBIN0020221
|
150
|
13/06/2023
|
Account closed
|
|
13
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585550
|
2493521773
|
08/06/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1520002WL0005963
|
00522
|
CNRB000PGB1
|
150
|
13/06/2023
|
No Such Account
|
|
14
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585555
|
2493521784
|
08/06/2023
|
SHIVU
|
SHIVU
|
1520002WL0005963
|
00415
|
SBIN0020221
|
110
|
13/06/2023
|
No Such Account
|
|
15
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585556
|
2493521776
|
08/06/2023
|
MINAXI
|
MINAXI
|
1520002WL0005963
|
00415
|
SBIN0020221
|
110
|
13/06/2023
|
No Such Account
|
|
16
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585558
|
2493521777
|
08/06/2023
|
santosh
|
santosh
|
1520002WL0005963
|
00415
|
SBIN0020221
|
1050
|
13/06/2023
|
Account closed
|
|
17
|
KN1520002003_080623FTO_165100
|
1520002003NRG24080620230585560
|
2493521774
|
08/06/2023
|
RAMAVVA
|
RAMAVVA
|
1520002WL0005963
|
00522
|
CNRB000PGB1
|
900
|
13/06/2023
|
No Such Account
|
|
18
|
KN1520002003_160523APB_FTO_86745
|
1520002003NRG24160520230300330
|
1819636435
|
16/05/2023
|
Jyalavva harijan
|
Jyalavva harijan
|
1520002003WL003406
|
00415
|
SBIN0020221
|
400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1520002003_160523APB_FTO_86772
|
1520002003NRG24160520230300365
|
1819645945
|
16/05/2023
|
MANJUNATH
|
MANJUNATH
|
1520002003WL003407
|
00415
|
SBIN0020221
|
750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1520002003_160523FTO_86822
|
1520002003NRG24160520230300463
|
1819458764
|
16/05/2023
|
Dyamalappa
|
Dyamalappa
|
1520002003WL003409
|
00522
|
CNRB000PGB1
|
300
|
24/05/2023
|
No Such Account
|
|
21
|
KN1520002003_160523FTO_86822
|
1520002003NRG24160520230300508
|
1819458771
|
16/05/2023
|
RAMAPPA
|
RAMAPPA
|
1520002003WL003409
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Account closed
|
|
22
|
KN1520002003_160523APB_FTO_86829
|
1520002003NRG24160520230300537
|
1819646078
|
16/05/2023
|
RAMAVVA
|
RAMAVVA
|
1520002003WL003409
|
00522
|
CNRB000PGB1
|
900
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1520002003_160523FTO_86837
|
1520002003NRG24160520230300549
|
1819456782
|
16/05/2023
|
Gujavva
|
Gujavva
|
1520002003WL003410
|
00522
|
CNRB000PGB1
|
110
|
24/05/2023
|
No Such Account
|
|
24
|
KN1520002003_160523APB_FTO_86840
|
1520002003NRG24160520230300562
|
1818952342
|
16/05/2023
|
chandrappa
|
chandrappa
|
1520002003WL003410
|
00652
|
PKGB0010872
|
110
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1520002003_160523FTO_86837
|
1520002003NRG24160520230300646
|
1819456808
|
16/05/2023
|
SHIVU
|
SHIVU
|
1520002003WL003410
|
00415
|
SBIN0020221
|
110
|
24/05/2023
|
No Such Account
|
|
26
|
KN1520002003_160523FTO_86837
|
1520002003NRG24160520230300647
|
1819456787
|
16/05/2023
|
MINAXI
|
MINAXI
|
1520002003WL003410
|
00415
|
SBIN0020221
|
110
|
24/05/2023
|
No Such Account
|
|
27
|
KN1520002003_160523APB_FTO_86857
|
1520002003NRG24160520230300762
|
1819504165
|
16/05/2023
|
Jagadish
|
Jagadish
|
1520002003WL003411
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1520002003_160523APB_FTO_86877
|
1520002003NRG24160520230300794
|
1819648138
|
16/05/2023
|
MALLIKARJUN
|
MALLIKARJUN
|
1520002003WL003412
|
00522
|
CNRB000PGB1
|
150
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1520002003_160523FTO_86869
|
1520002003NRG24160520230300796
|
1819456654
|
16/05/2023
|
suresha
|
suresha
|
1520002003WL003412
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Account closed
|
|
30
|
KN1520002003_160523FTO_86869
|
1520002003NRG24160520230300823
|
1819456637
|
16/05/2023
|
Sakravva
|
Sakravva
|
1520002003WL003412
|
00652
|
CNRB000PGB1
|
1050
|
24/05/2023
|
No Such Account
|
|
31
|
KN1520002003_160523FTO_86869
|
1520002003NRG24160520230300837
|
1819456639
|
16/05/2023
|
Rathnavva
|
Rathnavva
|
1520002003WL003412
|
00522
|
CNRB000PGB1
|
1050
|
24/05/2023
|
No Such Account
|
|
32
|
KN1520002003_160523FTO_86869
|
1520002003NRG24160520230300850
|
1819456638
|
16/05/2023
|
shantavva
|
shantavva
|
1520002003WL003412
|
00522
|
CNRB000PGB1
|
900
|
24/05/2023
|
No Such Account
|
|
33
|
KN1520002003_160523APB_FTO_86877
|
1520002003NRG24160520230300888
|
1819648154
|
16/05/2023
|
nagaraj
|
nagaraj
|
1520002003WL003412
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1520002003_160523APB_FTO_86877
|
1520002003NRG24160520230300945
|
1819648131
|
16/05/2023
|
santosh
|
santosh
|
1520002003WL003412
|
00415
|
SBIN0020221
|
1050
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1520002003_160523APB_FTO_86877
|
1520002003NRG24160520230300946
|
1819648152
|
16/05/2023
|
Devaraj Rajput
|
Devaraj Rajput
|
1520002003WL003412
|
00415
|
SBIN0020221
|
300
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1520002003_200623APB_FTO_197498
|
1520002003NRG24200620230713351
|
2808696744
|
20/06/2023
|
BASAPPA
|
BASAPPA
|
1520002003WL007268
|
00415
|
SBIN0020221
|
640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1520002003_200623APB_FTO_197498
|
1520002003NRG24200620230713410
|
2808696786
|
20/06/2023
|
suresh
|
suresh
|
1520002003WL007268
|
00415
|
SBIN0020221
|
1750
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1520002003_210723APB_FTO_282171
|
1520002003NRG24210720230990734
|
4835294642
|
21/07/2023
|
ratnavva
|
ratnavva
|
1520002003WL010737
|
00415
|
SBIN0020221
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1520002003_240423APB_FTO_34465
|
1520002003NRG24240420230059274
|
1746959291
|
24/04/2023
|
RTNAVV
|
RTNAVV
|
1520002003WL001409
|
00415
|
SBIN0020221
|
1560
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1520002003_240423APB_FTO_34465
|
1520002003NRG24240420230059317
|
1746959283
|
24/04/2023
|
DEVAPPA
|
DEVAPPA
|
1520002003WL001409
|
00415
|
SBIN0020221
|
195
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1520002003_280723APB_FTO_303047
|
1520002003NRG24280720231049485
|
4837254596
|
28/07/2023
|
ratnavva
|
ratnavva
|
1520002003WL011606
|
00415
|
SBIN0020221
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1520002003_220823FTO_345540
|
1520002003NRG24290720231054455
|
4910188799
|
22/08/2023
|
santosh
|
santosh
|
1520002WL0011677
|
00522
|
CNRB000PGB1
|
1050
|
28/08/2023
|
No Such Account
|
|
43
|
KN1520002003_300623APB_FTO_222102
|
1520002003NRG24300620230844434
|
3375984320
|
30/06/2023
|
suresh
|
suresh
|
1520002003WL008625
|
00415
|
SBIN0020221
|
840
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1520002003_310723APB_FTO_306134
|
1520002003NRG24310720231060965
|
4831632333
|
31/07/2023
|
tara
|
tara
|
1520002003WL011749
|
00415
|
SBIN0020221
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|