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
|
KN1520001008_060623FTO_160366
|
1520001008NRG24030620230520527
|
2462514346
|
06/06/2023
|
Yamanappa
|
Yamanappa
|
1520001WL0005380
|
00652
|
PKGB0010546
|
308
|
12/06/2023
|
Account closed
|
2
|
KN1520001008_040523APB_FTO_59495
|
1520001008NRG24040520230175801
|
1818514412
|
04/05/2023
|
Yankamma
|
Yankamma
|
1520001008WL002456
|
00652
|
PKGB0010546
|
1782
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1520001008_040523APB_FTO_59495
|
1520001008NRG24040520230175806
|
1818514029
|
04/05/2023
|
Devamma
|
Devamma
|
1520001008WL002456
|
00652
|
PKGB0010546
|
1782
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1520001008_040523APB_FTO_59495
|
1520001008NRG24040520230176047
|
1818513975
|
04/05/2023
|
Ayyamma
|
Ayyamma
|
1520001008WL002458
|
00652
|
PKGB0010546
|
2079
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1520001008_040523APB_FTO_59495
|
1520001008NRG24040520230176051
|
1818514356
|
04/05/2023
|
Eramma
|
Eramma
|
1520001008WL002458
|
00652
|
PKGB0010546
|
2079
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1520001008_040523FTO_59463
|
1520001008NRG24040520230176216
|
1818028127
|
04/05/2023
|
Pushpa
|
Pushpa
|
1520001008WL002462
|
00666
|
IDFB0080352
|
2156
|
24/05/2023
|
Account closed
|
7
|
KN1520001008_040523FTO_59463
|
1520001008NRG24040520230176295
|
1818028125
|
04/05/2023
|
Krishanveni
|
Krishanveni
|
1520001008WL002462
|
00522
|
CNRB000PGB1
|
924
|
24/05/2023
|
No Such Account
|
8
|
KN1520001008_051023APB_FTO_435756
|
1520001008NRG24051020231124887
|
7353050201
|
05/10/2023
|
Devamma
|
Devamma
|
1520001008WL015113
|
00652
|
PKGB0010546
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1520001008_070623FTO_161170
|
1520001008NRG24070620230565336
|
2462529871
|
07/06/2023
|
Subbalaxmi
|
Subbalaxmi
|
1520001008WL005790
|
00522
|
CNRB000PGB1
|
3160
|
12/06/2023
|
No Such Account
|
10
|
KN1520001008_090623APB_FTO_168150
|
1520001008NRG24090620230594701
|
2562996867
|
09/06/2023
|
laxmi
|
laxmi
|
1520001008WL006093
|
00652
|
PKGB0010546
|
2065
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1520001008_090623APB_FTO_168150
|
1520001008NRG24090620230594731
|
2562996958
|
09/06/2023
|
Shankaranayka
|
Shankaranayka
|
1520001008WL006093
|
00225
|
KARB0000262
|
590
|
15/06/2023
|
Account closed
|
12
|
KN1520001008_090623APB_FTO_168150
|
1520001008NRG24090620230594906
|
2562996904
|
09/06/2023
|
Hulugappa
|
Hulugappa
|
1520001008WL006093
|
00652
|
PKGB0010546
|
1232
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1520001008_110723FTO_247882
|
1520001008NRG24110720230911170
|
3507691449
|
11/07/2023
|
SHAKIRABEGUM
|
SHAKIRABEGUM
|
1520001WL0009618
|
00691
|
IPOS0000001
|
1300
|
17/07/2023
|
No Such Account
|
14
|
KN1520001008_120523APB_FTO_76861
|
1520001008NRG24120520230272810
|
1819783778
|
12/05/2023
|
Shakshavali
|
Shakshavali
|
1520001008WL003183
|
00652
|
PKGB0010546
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1520001008_120523APB_FTO_76861
|
1520001008NRG24120520230272870
|
1819783962
|
12/05/2023
|
honnuramma
|
honnuramma
|
1520001008WL003184
|
00652
|
PKGB0010546
|
924
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1520001008_120523APB_FTO_76861
|
1520001008NRG24120520230272871
|
1819783963
|
12/05/2023
|
hanumantha
|
hanumantha
|
1520001008WL003184
|
00652
|
PKGB0010546
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1520001008_120523APB_FTO_76861
|
1520001008NRG24120520230272881
|
1819783876
|
12/05/2023
|
shakirabegum
|
shakirabegum
|
1520001008WL003184
|
00652
|
PKGB0010546
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1520001008_160623FTO_187425
|
1520001008NRG24150620230674447
|
2812945236
|
16/06/2023
|
Mothamma
|
Mothamma
|
1520001008WL006767
|
00522
|
CNRB000PGB1
|
1500
|
27/06/2023
|
No Such Account
|
19
|
KN1520001008_160623FTO_187425
|
1520001008NRG24150620230674614
|
2812945255
|
16/06/2023
|
Renuka
|
Renuka
|
1520001008WL006769
|
00652
|
PKGB0010546
|
290
|
27/06/2023
|
No Such Account
|
20
|
KN1520001008_160623APB_FTO_187553
|
1520001008NRG24150620230674717
|
2813907055
|
16/06/2023
|
timmanna
|
timmanna
|
1520001008WL006770
|
00652
|
PKGB0010546
|
1750
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032095
|
1747274841
|
19/04/2023
|
kanakappa
|
kanakappa
|
1520001008WL001053
|
00652
|
PKGB0010546
|
2079
|
20/05/2023
|
Account closed
|
22
|
KN1520001008_190423FTO_23995
|
1520001008NRG24190420230032123
|
1746434692
|
19/04/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520001008WL001053
|
00522
|
CNRB000PGB1
|
1188
|
20/05/2023
|
No Such Account
|
23
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032138
|
1747274754
|
19/04/2023
|
kanakappa
|
kanakappa
|
1520001008WL001053
|
00652
|
PKGB0010546
|
2079
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032176
|
1747274769
|
19/04/2023
|
S Durugappa
|
S Durugappa
|
1520001008WL001053
|
00652
|
PKGB0010546
|
594
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032180
|
1747274430
|
19/04/2023
|
Huligemma
|
Huligemma
|
1520001008WL001053
|
00652
|
PKGB0010546
|
2079
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032181
|
1747274611
|
19/04/2023
|
Ayyanagouda
|
Ayyanagouda
|
1520001008WL001053
|
00652
|
PKGB0010546
|
2079
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032234
|
1747274396
|
19/04/2023
|
Radha
|
Radha
|
1520001008WL001054
|
00652
|
PKGB0010546
|
1782
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032266
|
1747274504
|
19/04/2023
|
Hanamavva
|
Hanamavva
|
1520001008WL001054
|
00652
|
PKGB0010546
|
2079
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032285
|
1747274888
|
19/04/2023
|
timmanna
|
timmanna
|
1520001008WL001054
|
00652
|
PKGB0010546
|
1782
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1520001008_190423FTO_23995
|
1520001008NRG24190420230032425
|
1746434693
|
19/04/2023
|
Nagamma
|
Nagamma
|
1520001008WL001055
|
00522
|
CNRB000PGB1
|
297
|
20/05/2023
|
No Such Account
|
31
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032455
|
1747274868
|
19/04/2023
|
Ambamma
|
Ambamma
|
1520001008WL001055
|
00652
|
PKGB0010546
|
1782
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1520001008_190423FTO_23995
|
1520001008NRG24190420230032572
|
1746434736
|
19/04/2023
|
Rajabee
|
Rajabee
|
1520001008WL001055
|
00652
|
PKGB0010736
|
1782
|
20/05/2023
|
No Such Account
|
33
|
KN1520001008_190423APB_FTO_24029
|
1520001008NRG24190420230032749
|
1747274910
|
19/04/2023
|
Hanumamma
|
Hanumamma
|
1520001008WL001056
|
00652
|
PKGB0010546
|
1782
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1520001008_210623APB_FTO_198413
|
1520001008NRG24210620230722944
|
2806138560
|
21/06/2023
|
Somashekhar
|
Somashekhar
|
1520001008WL007357
|
00652
|
PKGB0010736
|
1820
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1520001008_210623APB_FTO_198413
|
1520001008NRG24210620230723010
|
2806138059
|
21/06/2023
|
E Maddanappa
|
E Maddanappa
|
1520001008WL007357
|
00652
|
PKGB0010546
|
1820
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1520001008_210623APB_FTO_198413
|
1520001008NRG24210620230723031
|
2806138729
|
21/06/2023
|
Ambamma
|
Ambamma
|
1520001008WL007357
|
00652
|
PKGB0010546
|
1820
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1520001008_210623APB_FTO_198413
|
1520001008NRG24210620230723149
|
2806138609
|
21/06/2023
|
Sharadamma
|
Sharadamma
|
1520001008WL007357
|
00415
|
SBIN0022009
|
1820
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1520001008_260623APB_FTO_209311
|
1520001008NRG24210620230723500
|
|
26/06/2023
|
SHAKIRABEGUM
|
SHAKIRABEGUM
|
1520001008WL007359
|
00652
|
PKGB0010546
|
1300
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1520001008_210623APB_FTO_198413
|
1520001008NRG24210620230723520
|
2806138464
|
21/06/2023
|
Shankramma
|
Shankramma
|
1520001008WL007359
|
00652
|
PKGB0010546
|
1820
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1520001008_210623APB_FTO_198413
|
1520001008NRG24210620230724003
|
2806138760
|
21/06/2023
|
HANUMAMMA
|
HANUMAMMA
|
1520001008WL007363
|
00652
|
PKGB0010546
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1520001008_260523FTO_120142
|
1520001008NRG24240520230357575
|
1985806953
|
26/05/2023
|
Renamma
|
Renamma
|
1520001008WL003957
|
00522
|
CNRB000PGB1
|
1848
|
31/05/2023
|
No Such Account
|
42
|
KN1520001008_260523FTO_120142
|
1520001008NRG24240520230357614
|
1985806974
|
26/05/2023
|
Lakshmamma
|
Lakshmamma
|
1520001008WL003957
|
00652
|
PKGB0010736
|
924
|
31/05/2023
|
No Such Account
|
43
|
KN1520001008_260523FTO_120142
|
1520001008NRG24240520230357781
|
1985806952
|
26/05/2023
|
Narasamma
|
Narasamma
|
1520001008WL003959
|
00522
|
CNRB000PGB1
|
1848
|
31/05/2023
|
No Such Account
|
44
|
KN1520001008_241123FTO_540569
|
1520001008NRG24241120231214593
|
9000859338
|
24/11/2023
|
yamanoorappa
|
yamanoorappa
|
1520001008WL018105
|
00652
|
PKGB0010759
|
1896
|
01/01/2024
|
Account closed
|
45
|
KN1520001008_260623APB_FTO_209311
|
1520001008NRG24260620230757949
|
|
26/06/2023
|
AKKAMMA
|
AKKAMMA
|
1520001008WL007743
|
00652
|
PKGB0010546
|
1820
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1520001008_260623APB_FTO_209311
|
1520001008NRG24260620230758055
|
|
26/06/2023
|
YANKAMMA
|
YANKAMMA
|
1520001008WL007744
|
00652
|
PKGB0010546
|
1820
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1520001008_260623APB_FTO_209369
|
1520001008NRG24260620230759625
|
|
26/06/2023
|
Shakshavali
|
Shakshavali
|
1520001008WL007763
|
00652
|
PKGB0010546
|
1820
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1520001008_260623APB_FTO_209311
|
1520001008NRG24260620230760298
|
|
26/06/2023
|
laxmi
|
laxmi
|
1520001008WL007769
|
00652
|
PKGB0010546
|
1560
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1520001008_260623APB_FTO_209311
|
1520001008NRG24260620230760326
|
|
26/06/2023
|
SHANKARANAYKA
|
SHANKARANAYKA
|
1520001008WL007769
|
00652
|
PKGB0010546
|
1560
|
04/07/2023
|
Account closed
|
50
|
KN1520001008_010623APB_FTO_146624
|
1520001008NRG24010620230479882
|
2312671912
|
01/06/2023
|
HAnumamma
|
HAnumamma
|
1520001008WL005013
|
00652
|
PKGB0010546
|
2114
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1520001008_040523APB_FTO_59495
|
1520001008NRG24040520230176248
|
1818514123
|
04/05/2023
|
akkamma
|
akkamma
|
1520001008WL002462
|
00652
|
PKGB0010546
|
2156
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1520001008_270523APB_FTO_122799
|
1520001008NRG24240520230357680
|
1986545483
|
27/05/2023
|
Laxmana
|
Laxmana
|
1520001008WL003957
|
00652
|
PKGB0010546
|
2156
|
31/05/2023
|
Account closed
|
53
|
KN1520001008_270523APB_FTO_122799
|
1520001008NRG24240520230357852
|
1986545729
|
27/05/2023
|
Yamanappa
|
Yamanappa
|
1520001008WL003959
|
00652
|
PKGB0010546
|
308
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1520001008_260623FTO_209238
|
1520001008NRG24260620230758196
|
|
26/06/2023
|
Gopalappa
|
Gopalappa
|
1520001008WL007745
|
00652
|
PKGB0010600
|
1560
|
04/07/2023
|
A/c Blocked or Frozen
|
55
|
KN1520001008_260623FTO_209238
|
1520001008NRG24260620230759474
|
|
26/06/2023
|
RAMESHA
|
RAMESHA
|
1520001008WL007762
|
00691
|
IPOS0000001
|
1040
|
04/07/2023
|
No Such Account
|
56
|
KN1520001008_260623FTO_209238
|
1520001008NRG24260620230759664
|
|
26/06/2023
|
Shamidali
|
Shamidali
|
1520001008WL007763
|
00522
|
CNRB000PGB1
|
1560
|
04/07/2023
|
No Such Account
|
57
|
KN1520001008_260623FTO_209238
|
1520001008NRG24260620230759890
|
|
26/06/2023
|
Sharanappa
|
Sharanappa
|
1520001008WL007765
|
00522
|
CNRB000PGB1
|
520
|
04/07/2023
|
No Such Account
|