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
|
KN1520002032_011223APB_FTO_551234
|
1520002032NRG24011220231230632
|
9000235844
|
01/12/2023
|
Neelamma
|
Neelamma
|
1520002032WL018474
|
00415
|
SBIN0005316
|
911
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1520002032_020623APB_FTO_150496
|
1520002032NRG24020620230503905
|
2312671058
|
02/06/2023
|
SHOBA H
|
SHOBA H
|
1520002032WL005237
|
00415
|
SBIN0005316
|
2156
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1520002032_020623FTO_150509
|
1520002032NRG24020620230504641
|
2309763539
|
02/06/2023
|
SHOBA H
|
SHOBA H
|
1520002WL0005241
|
00415
|
SBIN0005316
|
1848
|
08/06/2023
|
No Such Account
|
4
|
KN1520002032_020623FTO_150509
|
1520002032NRG24020620230504651
|
2309763541
|
02/06/2023
|
SHOBA H
|
SHOBA H
|
1520002WL0005241
|
00415
|
SBIN0005316
|
2156
|
08/06/2023
|
No Such Account
|
5
|
KN1520002032_020623FTO_150509
|
1520002032NRG24020620230504652
|
2309763540
|
02/06/2023
|
SHOBA H
|
SHOBA H
|
1520002WL0005241
|
00415
|
SBIN0005316
|
2171
|
08/06/2023
|
No Such Account
|
6
|
KN1520002032_090523APB_FTO_71623
|
1520002032NRG24090520230243361
|
1945585762
|
09/05/2023
|
Netravathi
|
Netravathi
|
1520002032WL002941
|
00415
|
SBIN0005316
|
620
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1520002032_090523APB_FTO_71623
|
1520002032NRG24090520230243396
|
1945585688
|
09/05/2023
|
Kalavva
|
Kalavva
|
1520002032WL002941
|
00415
|
SBIN0040161
|
1551
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1520002032_090523APB_FTO_71623
|
1520002032NRG24090520230243523
|
1945585724
|
09/05/2023
|
neelavathi P
|
neelavathi P
|
1520002032WL002941
|
00415
|
SBIN0005316
|
1861
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1520002032_090523APB_FTO_71623
|
1520002032NRG24090520230243593
|
1945585562
|
09/05/2023
|
SHOBA H
|
SHOBA H
|
1520002032WL002941
|
00415
|
SBIN0005316
|
2171
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1520002032_120423APB_FTO_9003
|
1520002032NRG24110420230002552
|
1744661203
|
12/04/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL000315
|
00415
|
SBIN0005316
|
1254
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1520002032_120423APB_FTO_9003
|
1520002032NRG24110420230002564
|
1744661069
|
12/04/2023
|
Netravathi
|
Netravathi
|
1520002032WL000315
|
00415
|
SBIN0005316
|
314
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1520002032_120423APB_FTO_9003
|
1520002032NRG24110420230002577
|
1744661073
|
12/04/2023
|
Ningappa
|
Ningappa
|
1520002032WL000315
|
00415
|
SBIN0005316
|
1568
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230314908
|
1858152385
|
18/05/2023
|
Netravathi
|
Netravathi
|
1520002032WL003570
|
00415
|
SBIN0005316
|
616
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230314928
|
1858152139
|
18/05/2023
|
Ningappa
|
Ningappa
|
1520002032WL003570
|
00415
|
SBIN0005316
|
2156
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230314943
|
1858152150
|
18/05/2023
|
Kalavva
|
Kalavva
|
1520002032WL003570
|
00415
|
SBIN0040161
|
2156
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230315069
|
1858152271
|
18/05/2023
|
neelavathi P
|
neelavathi P
|
1520002032WL003570
|
00415
|
SBIN0005316
|
1848
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1520002032_180523APB_FTO_97645
|
1520002032NRG24180520230315139
|
1858152205
|
18/05/2023
|
SHOBA H
|
SHOBA H
|
1520002032WL003570
|
00415
|
SBIN0005316
|
2156
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043637
|
1747106238
|
21/04/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL001225
|
00415
|
SBIN0005316
|
1815
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043652
|
1747106149
|
21/04/2023
|
Netravathi
|
Netravathi
|
1520002032WL001225
|
00415
|
SBIN0005316
|
1815
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043668
|
1747106136
|
21/04/2023
|
Ningappa
|
Ningappa
|
1520002032WL001225
|
00415
|
SBIN0005316
|
1512
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043685
|
1747106128
|
21/04/2023
|
Kalavva
|
Kalavva
|
1520002032WL001225
|
00415
|
SBIN0040161
|
1210
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1520002032_210423APB_FTO_29292
|
1520002032NRG24210420230043825
|
1747106158
|
21/04/2023
|
neelavathi P
|
neelavathi P
|
1520002032WL001225
|
00415
|
SBIN0005316
|
1815
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1520002032_240623APB_FTO_206944
|
1520002032NRG24240620230751103
|
|
24/06/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL007681
|
00415
|
SBIN0005316
|
1529
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1520002032_240623APB_FTO_206944
|
1520002032NRG24240620230751363
|
|
24/06/2023
|
H SHOBA
|
H SHOBA
|
1520002032WL007681
|
00078
|
CNRB0011808
|
2141
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114311
|
1818175884
|
29/04/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL001970
|
00415
|
SBIN0005316
|
308
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114326
|
1818175830
|
29/04/2023
|
Netravathi
|
Netravathi
|
1520002032WL001970
|
00415
|
SBIN0005316
|
1232
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114345
|
1818175842
|
29/04/2023
|
Ningappa
|
Ningappa
|
1520002032WL001970
|
00415
|
SBIN0005316
|
1232
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114360
|
1818175851
|
29/04/2023
|
Kalavva
|
Kalavva
|
1520002032WL001970
|
00415
|
SBIN0040161
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114491
|
1818175864
|
29/04/2023
|
neelavathi P
|
neelavathi P
|
1520002032WL001970
|
00415
|
SBIN0005316
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1520002032_290423APB_FTO_49575
|
1520002032NRG24290420230114561
|
1818175710
|
29/04/2023
|
SHOBA H
|
SHOBA H
|
1520002032WL001970
|
00415
|
SBIN0005316
|
1848
|
24/05/2023
|
Account closed
|
31
|
KN1520002032_290623APB_FTO_218476
|
1520002032NRG24290620230806529
|
3284519797
|
29/06/2023
|
Meenakshi
|
Meenakshi
|
1520002032WL008289
|
00415
|
SBIN0005316
|
924
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1520002032_290623APB_FTO_218476
|
1520002032NRG24290620230806736
|
3284519785
|
29/06/2023
|
H SHOBA
|
H SHOBA
|
1520002032WL008289
|
00078
|
CNRB0011808
|
924
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|