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
|
KN1510005031_131223FTO_607729
|
1510005031NRG24011220230744709
|
1153802377
|
13/12/2023
|
Kempanna
|
Kempanna
|
1510005WL0031552
|
00652
|
PKGB0010934
|
2212
|
01/03/2024
|
No Such Account
|
2
|
KN1510005031_131223FTO_607729
|
1510005031NRG24011220230744712
|
1153802397
|
13/12/2023
|
LATHA
|
LATHA
|
1510005WL0031552
|
00415
|
SBIN0041162
|
2212
|
01/03/2024
|
No Such Account
|
3
|
KN1510005031_131223FTO_607729
|
1510005031NRG24011220230744713
|
1153802398
|
13/12/2023
|
LATHA
|
LATHA
|
1510005WL0031552
|
00415
|
SBIN0041162
|
1580
|
01/03/2024
|
No Such Account
|
4
|
KN1510005031_061023APB_FTO_438244
|
1510005031NRG24061020230585173
|
7353047824
|
06/10/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
1510005031WL023866
|
00652
|
PKGB0010934
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1510005031_120923APB_FTO_385661
|
1510005031NRG24080920230493692
|
7359726798
|
12/09/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
1510005031WL019633
|
00652
|
PKGB0010934
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1510005031_100723FTO_246186
|
1510005031NRG24100720230270448
|
3629272370
|
10/07/2023
|
Kempanna
|
Kempanna
|
1510005031WL011087
|
00652
|
PKGB0010934
|
2212
|
21/07/2023
|
Account closed
|
7
|
KN1510005031_100823APB_FTO_326363
|
1510005031NRG24100820230424894
|
4834934250
|
10/08/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1510005031WL016834
|
00354
|
PUNB0397100
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1510005031_100823APB_FTO_326363
|
1510005031NRG24100820230425142
|
4834934443
|
10/08/2023
|
C LAKSHMIKANTHA
|
C LAKSHMIKANTHA
|
1510005031WL016836
|
00415
|
SBIN0040335
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1510005031_100823APB_FTO_326363
|
1510005031NRG24100820230425185
|
4834934406
|
10/08/2023
|
Ranganatha
|
Ranganatha
|
1510005031WL016836
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1510005031_100823APB_FTO_326363
|
1510005031NRG24100820230425240
|
4834934255
|
10/08/2023
|
Prabhakara
|
Prabhakara
|
1510005031WL016836
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1510005031_131223APB_FTO_607677
|
1510005031NRG24121220230777171
|
1158688366
|
13/12/2023
|
RANGANATHA
|
RANGANATHA
|
1510005031WL033213
|
00415
|
SBIN0040335
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1510005031_150523APB_FTO_81685
|
1510005031NRG24150520230027834
|
1819575208
|
15/05/2023
|
Rajanaika
|
Rajanaika
|
1510005031WL002237
|
00415
|
SBIN0040306
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1510005031_161023APB_FTO_459308
|
1510005031NRG24161020230611563
|
7909765755
|
16/10/2023
|
Devaraja
|
Devaraja
|
1510005031WL025208
|
00415
|
SBIN0040335
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1510005031_161023APB_FTO_459308
|
1510005031NRG24161020230611639
|
7909765734
|
16/10/2023
|
Prabhakara
|
Prabhakara
|
1510005031WL025208
|
00415
|
SBIN0040335
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
KN1510005031_180723APB_FTO_267887
|
1510005031NRG24180720230312844
|
4837344782
|
18/07/2023
|
Rangalakshmamma
|
Rangalakshmamma
|
1510005031WL012700
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
KN1510005031_180723FTO_267792
|
1510005031NRG24180720230313024
|
4837886802
|
18/07/2023
|
LATHA
|
LATHA
|
1510005031WL012702
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
No Such Account
|
17
|
KN1510005031_180723APB_FTO_267887
|
1510005031NRG24180720230313027
|
4837344786
|
18/07/2023
|
Yashodamma
|
Yashodamma
|
1510005031WL012702
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
KN1510005031_190723APB_FTO_271444
|
1510005031NRG24190720230317932
|
4837347765
|
19/07/2023
|
Devaraja
|
Devaraja
|
1510005031WL012842
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
KN1510005031_240423APB_FTO_34822
|
1510005031NRG24240420230004001
|
1748870951
|
24/04/2023
|
Rajanaika
|
Rajanaika
|
1510005031WL000640
|
00415
|
SBIN0040306
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1510005031_240723APB_FTO_289921
|
1510005031NRG24240720230341235
|
4835134558
|
24/07/2023
|
DEVARAJU
|
DEVARAJU
|
1510005031WL013689
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1510005031_240723APB_FTO_289921
|
1510005031NRG24240720230341335
|
4835134595
|
24/07/2023
|
C LAKSHMIKANTHA
|
C LAKSHMIKANTHA
|
1510005031WL013690
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1510005031_260523APB_FTO_119412
|
1510005031NRG24260520230048815
|
1986400060
|
26/05/2023
|
Rajanaika
|
Rajanaika
|
1510005031WL003388
|
00415
|
SBIN0040335
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1510005031_260723APB_FTO_295773
|
1510005031NRG24260720230353312
|
4839874819
|
26/07/2023
|
DEVARAJU
|
DEVARAJU
|
1510005031WL014107
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1510005031_260723APB_FTO_295773
|
1510005031NRG24260720230353495
|
4839874809
|
26/07/2023
|
Ranganatha
|
Ranganatha
|
1510005031WL014108
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1510005031_260723FTO_295749
|
1510005031NRG24260720230353588
|
4837903489
|
26/07/2023
|
LATHA
|
LATHA
|
1510005031WL014109
|
00415
|
SBIN0040335
|
1580
|
25/08/2023
|
No Such Account
|
26
|
KN1510005031_131223FTO_607729
|
1510005031NRG24260720230358784
|
1153802378
|
13/12/2023
|
Kempanna
|
Kempanna
|
1510005WL0014212
|
00652
|
PKGB0012229
|
2212
|
01/03/2024
|
No Such Account
|
27
|
KN1510005031_131223FTO_607729
|
1510005031NRG24260720230358785
|
1153802379
|
13/12/2023
|
Kempanna
|
Kempanna
|
1510005WL0014212
|
00652
|
PKGB0012229
|
2212
|
01/03/2024
|
No Such Account
|
28
|
KN1510005031_260923APB_FTO_416084
|
1510005031NRG24260920230551937
|
7345654328
|
26/09/2023
|
Girijamma
|
Girijamma
|
1510005031WL022318
|
00415
|
SBIN0040335
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1510005031_260923APB_FTO_416084
|
1510005031NRG24260920230551959
|
7345654253
|
26/09/2023
|
Annapoornamma
|
Annapoornamma
|
1510005031WL022318
|
00415
|
SBIN0040335
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1510005031_260923APB_FTO_416084
|
1510005031NRG24260920230551980
|
7345654212
|
26/09/2023
|
Lakshmidevamma
|
Lakshmidevamma
|
1510005031WL022320
|
00652
|
PKGB0010934
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1510005031_291223APB_FTO_670517
|
1510005031NRG24291220230835914
|
1789132392
|
29/12/2023
|
Kamalabayi
|
Kamalabayi
|
1510005031WL035918
|
00415
|
SBIN0040335
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1510005031_300623FTO_221963
|
1510005031NRG24300620230228941
|
3375421433
|
30/06/2023
|
Kempanna
|
Kempanna
|
1510005031WL009637
|
00652
|
PKGB0010934
|
2212
|
13/07/2023
|
Account closed
|
33
|
KN1510005031_030823APB_FTO_313841
|
1510005031NRG24030820230395225
|
4827301772
|
03/08/2023
|
C LAKSHMIKANTHA
|
C LAKSHMIKANTHA
|
1510005031WL015637
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1510005031_030823APB_FTO_313841
|
1510005031NRG24030820230395350
|
4827302021
|
03/08/2023
|
Prabhakara
|
Prabhakara
|
1510005031WL015637
|
00415
|
SBIN0040335
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
KN1510005031_030823APB_FTO_313841
|
1510005031NRG24030820230395370
|
4827301802
|
03/08/2023
|
DEVARAJU
|
DEVARAJU
|
1510005031WL015638
|
00415
|
SBIN0040335
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1510005031_030823APB_FTO_313841
|
1510005031NRG24030820230395413
|
4827301716
|
03/08/2023
|
Ranganatha
|
Ranganatha
|
1510005031WL015638
|
00415
|
SBIN0040335
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1510005031_061023APB_FTO_438244
|
1510005031NRG24061020230585341
|
7353047849
|
06/10/2023
|
D A Chandrappa
|
D A Chandrappa
|
1510005031WL023872
|
00415
|
SBIN0040335
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1510005031_030823FTO_313764
|
1510005031NRG24190720230317942
|
4831317341
|
03/08/2023
|
Kempanna
|
Kempanna
|
1510005031WL012842
|
00652
|
PKGB0012229
|
2212
|
25/08/2023
|
No Such Account
|