|
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
|
KN1525007016_170523FTO_90863
|
1525007016NRG23290320230612927
|
2567241560
|
17/05/2023
|
RAJANNA
|
RAJANNA
|
1525007WL0061821
|
00078
|
CNR80004460
|
2163
|
15/06/2023
|
invalid Bank Identifier
|
|
2
|
KN1525007016_010124APB_FTO_675252
|
1525007016NRG24010120240725633
|
1789025409
|
01/01/2024
|
BHEEMAKKA
|
BHEEMAKKA
|
1525007016WL064169
|
00078
|
CNRB0000468
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525007016_010124APB_FTO_675252
|
1525007016NRG24010120240725637
|
1789025399
|
01/01/2024
|
MALLIKA P R
|
MALLIKA P R
|
1525007016WL064169
|
00078
|
CNRB0001866
|
2528
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525007016_180324FTO_859325
|
1525007016NRG24050120240734291
|
3155097948
|
18/03/2024
|
P J PANDURANGAPPA
|
P J PANDURANGAPPA
|
1525007WL0065373
|
00652
|
PKGB0012172
|
2212
|
20/04/2024
|
No Such Account
|
|
5
|
KN1525007016_180324FTO_859325
|
1525007016NRG24050120240734292
|
3155097947
|
18/03/2024
|
P J PANDURANGAPPA
|
P J PANDURANGAPPA
|
1525007WL0065373
|
00652
|
PKGB0012172
|
2212
|
20/04/2024
|
No Such Account
|
|
6
|
KN1525007016_051223APB_FTO_561105
|
1525007016NRG24051220230645319
|
1104393828
|
05/12/2023
|
BHEEMAKKA
|
BHEEMAKKA
|
1525007016WL056337
|
00078
|
CNRB0000468
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525007016_051223APB_FTO_561105
|
1525007016NRG24051220230645324
|
1104393832
|
05/12/2023
|
MALLIKA P R
|
MALLIKA P R
|
1525007016WL056337
|
00078
|
CNRB0001866
|
2528
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525007016_091123APB_FTO_511761
|
1525007016NRG24061120230552655
|
8991376255
|
09/11/2023
|
Thippeswamy E
|
Thippeswamy E
|
1525007016WL048167
|
00078
|
CNRB0000468
|
224
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525007016_110823APB_FTO_329601
|
1525007016NRG24110820230239790
|
4831132977
|
11/08/2023
|
MALLIKA P R
|
MALLIKA P R
|
1525007016WL021485
|
00078
|
CNRB0004460
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1525007016_110823APB_FTO_329601
|
1525007016NRG24110820230240948
|
4831132987
|
11/08/2023
|
Mohankumar
|
Mohankumar
|
1525007016WL021540
|
00078
|
CNRB0000468
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525007016_121023APB_FTO_453807
|
1525007016NRG24121020230456390
|
7906627958
|
12/10/2023
|
MALLIKA P R
|
MALLIKA P R
|
1525007016WL038893
|
00078
|
CNRB0004460
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525007016_121223APB_FTO_605000
|
1525007016NRG24121220230665174
|
1158381272
|
12/12/2023
|
BHEEMAKKA
|
BHEEMAKKA
|
1525007016WL058113
|
00078
|
CNRB0000468
|
2528
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525007016_130923APB_FTO_390839
|
1525007016NRG24130920230342663
|
7340625075
|
13/09/2023
|
MALLIKA P R
|
MALLIKA P R
|
1525007016WL029599
|
00078
|
CNRB0004460
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525007016_150523APB_FTO_86342
|
1525007016NRG24150520230035509
|
1819528391
|
15/05/2023
|
LALITHAMMA
|
LALITHAMMA
|
1525007016WL003703
|
00078
|
CNRB0000468
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525007016_151123APB_FTO_518804
|
1525007016NRG24151120230577452
|
8993187444
|
15/11/2023
|
BHEEMAKKA
|
BHEEMAKKA
|
1525007016WL050295
|
00078
|
CNRB0000468
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525007016_151123APB_FTO_518804
|
1525007016NRG24151120230577459
|
8993187455
|
15/11/2023
|
MALLIKA P R
|
MALLIKA P R
|
1525007016WL050295
|
00078
|
CNRB0004460
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525007016_160623APB_FTO_186279
|
1525007016NRG24160620230084690
|
2812859063
|
16/06/2023
|
BHEEMAKKA
|
BHEEMAKKA
|
1525007016WL008409
|
00078
|
CNRB0000468
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525007016_171123APB_FTO_527466
|
1525007016NRG24171120230592364
|
9013742616
|
17/11/2023
|
SHANKAR
|
SHANKAR
|
1525007016WL051494
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525007016_171123APB_FTO_527466
|
1525007016NRG24171120230592370
|
9013742635
|
17/11/2023
|
P J PANDURANGAPPA
|
P J PANDURANGAPPA
|
1525007016WL051494
|
00078
|
CNRB0004460
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525007016_190124APB_FTO_703911
|
1525007016NRG24180120240771082
|
2138577000
|
19/01/2024
|
SHIVAKUMARNAIK T
|
SHIVAKUMARNAIK T
|
1525007016WL070906
|
00078
|
CNRB0000468
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525007016_200423APB_FTO_26401
|
1525007016NRG24190420230008414
|
1746798989
|
20/04/2023
|
LALITHAMMA
|
LALITHAMMA
|
1525007016WL001053
|
00078
|
CNRB0000468
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525007016_281123FTO_544807
|
1525007016NRG24191120230597278
|
9010658818
|
28/11/2023
|
P J PANDURANGAPPA
|
P J PANDURANGAPPA
|
1525007WL0052012
|
00078
|
CNRB0004460
|
2212
|
01/01/2024
|
No Such Account
|
|
23
|
KN1525007016_191123APB_FTO_530561
|
1525007016NRG24191120230597371
|
9010982686
|
19/11/2023
|
Thippeswamy E
|
Thippeswamy E
|
1525007016WL052026
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525007016_201023APB_FTO_472485
|
1525007016NRG24201020230492630
|
8989089435
|
20/10/2023
|
SHANKAR
|
SHANKAR
|
1525007016WL042414
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525007016_201023APB_FTO_472485
|
1525007016NRG24201020230492634
|
8989089426
|
20/10/2023
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1525007016WL042414
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
KN1525007016_201023APB_FTO_472485
|
1525007016NRG24201020230492710
|
8989089409
|
20/10/2023
|
RADHA H P
|
RADHA H P
|
1525007016WL042432
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525007016_220224APB_FTO_801691
|
1525007016NRG24210220240855321
|
2929545852
|
22/02/2024
|
SHIVAKUMARNAIK T
|
SHIVAKUMARNAIK T
|
1525007016WL080641
|
00078
|
CNRB0000468
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1525007016_220224APB_FTO_801691
|
1525007016NRG24210220240855333
|
2929545846
|
22/02/2024
|
RADHA H P
|
RADHA H P
|
1525007016WL080642
|
00078
|
CNRB0000468
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1525007016_250923APB_FTO_413589
|
1525007016NRG24230920230379850
|
7349500914
|
25/09/2023
|
ANIL KUMAR S P
|
ANIL KUMAR S P
|
1525007016WL032450
|
00078
|
CNRB0004460
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1525007016_231223APB_FTO_657915
|
1525007016NRG24231220230699815
|
1679272983
|
23/12/2023
|
RADHA H P
|
RADHA H P
|
1525007016WL061717
|
00078
|
CNRB0000468
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1525007016_231223APB_FTO_657915
|
1525007016NRG24231220230699821
|
1679272978
|
23/12/2023
|
HALAPPA
|
HALAPPA
|
1525007016WL061717
|
00078
|
CNRB0000468
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1525007016_270723APB_FTO_298507
|
1525007016NRG24270720230190798
|
4837196620
|
27/07/2023
|
Mohankumar
|
Mohankumar
|
1525007016WL017460
|
00078
|
CNRB0000468
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1525007016_271123APB_FTO_541955
|
1525007016NRG24271120230617932
|
9007557553
|
27/11/2023
|
SHIVASHANKARA NAIK
|
SHIVASHANKARA NAIK
|
1525007016WL053896
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1525007016_280823APB_FTO_356024
|
1525007016NRG24280820230289127
|
7128896747
|
28/08/2023
|
Mohankumar
|
Mohankumar
|
1525007016WL025224
|
00078
|
CNRB0000468
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1525007016_280823APB_FTO_356024
|
1525007016NRG24280820230289160
|
7128896755
|
28/08/2023
|
P J PANDURANGAPPA
|
P J PANDURANGAPPA
|
1525007016WL025227
|
00078
|
CNRB0004460
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1525007016_301023APB_FTO_489477
|
1525007016NRG24291020230525588
|
8990325814
|
30/10/2023
|
RADHA H P
|
RADHA H P
|
1525007016WL045644
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1525007016_301023APB_FTO_489477
|
1525007016NRG24291020230525603
|
8990325785
|
30/10/2023
|
SHANKAR
|
SHANKAR
|
1525007016WL045645
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1525007016_301023APB_FTO_489477
|
1525007016NRG24291020230525607
|
8990325788
|
30/10/2023
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1525007016WL045645
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
KN1525007016_300623APB_FTO_219819
|
1525007016NRG24300620230113090
|
3284295571
|
30/06/2023
|
LALITHAMMA
|
LALITHAMMA
|
1525007016WL010825
|
00078
|
CNRB0000468
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|