|
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
|
KN1525006030_020823APB_FTO_311195
|
1525006030NRG24020820230209173
|
4834878095
|
02/08/2023
|
Karibasava
|
Karibasava
|
1525006030WL019087
|
00652
|
PKGB0012148
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525006030_020823APB_FTO_311195
|
1525006030NRG24020820230209197
|
4834878096
|
02/08/2023
|
MARAKKA
|
MARAKKA
|
1525006030WL019087
|
00652
|
PKGB0012148
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1525006030_020823APB_FTO_311195
|
1525006030NRG24020820230209233
|
4834878071
|
02/08/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525006030WL019088
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525006030_050324APB_FTO_819872
|
1525006030NRG24050320240887246
|
2897374741
|
05/03/2024
|
Shivamma
|
Shivamma
|
1525006030WL084193
|
00652
|
PKGB0012148
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525006030_050324APB_FTO_819872
|
1525006030NRG24050320240887681
|
2897374721
|
05/03/2024
|
THULASIRAM
|
THULASIRAM
|
1525006030WL084229
|
00415
|
SBIN0040103
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525006030_110923APB_FTO_382463
|
1525006030NRG24070920230322130
|
7336808473
|
11/09/2023
|
Karibasava
|
Karibasava
|
1525006030WL027948
|
00652
|
PKGB0012148
|
632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525006030_110823APB_FTO_327365
|
1525006030NRG24090820230229322
|
4827264282
|
11/08/2023
|
Karibasava
|
Karibasava
|
1525006030WL020630
|
00652
|
PKGB0012148
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525006030_110823APB_FTO_327365
|
1525006030NRG24090820230229344
|
4827264283
|
11/08/2023
|
MARAKKA
|
MARAKKA
|
1525006030WL020630
|
00652
|
PKGB0012148
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
KN1525006030_110823APB_FTO_327365
|
1525006030NRG24090820230229393
|
4827264166
|
11/08/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525006030WL020631
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1525006030_151023APB_FTO_457410
|
1525006030NRG24121020230455844
|
7906644720
|
15/10/2023
|
HANUMAKKA
|
HANUMAKKA
|
1525006030WL038827
|
00652
|
PKGB0012148
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
KN1525006030_140324APB_FTO_852817
|
1525006030NRG24140320240909690
|
3153591341
|
14/03/2024
|
THULASIRAM
|
THULASIRAM
|
1525006030WL086688
|
00415
|
SBIN0040103
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525006030_150324APB_FTO_855545
|
1525006030NRG24150320240914281
|
3155654208
|
15/03/2024
|
Mahalingappa
|
Mahalingappa
|
1525006030WL087233
|
00652
|
PKGB0012148
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525006030_020523APB_FTO_51786
|
1525006030NRG24300420230021117
|
1817586146
|
02/05/2023
|
SHIVAMMA
|
SHIVAMMA
|
1525006030WL002242
|
00652
|
PKGB0012148
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525006030_170823APB_FTO_336358
|
1525006030NRG24160820230249859
|
4827202137
|
17/08/2023
|
Karibasava
|
Karibasava
|
1525006030WL022246
|
00652
|
PKGB0012148
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525006030_170823APB_FTO_336358
|
1525006030NRG24160820230249877
|
4827202049
|
17/08/2023
|
MARAKKA
|
MARAKKA
|
1525006030WL022246
|
00652
|
PKGB0012148
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
KN1525006030_170823APB_FTO_336358
|
1525006030NRG24160820230255578
|
4827202112
|
17/08/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525006030WL022670
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525006030_170124APB_FTO_699241
|
1525006030NRG24170120240764662
|
1738786464
|
17/01/2024
|
Shivamma
|
Shivamma
|
1525006030WL070097
|
00652
|
PKGB0012148
|
632
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525006030_190124APB_FTO_703264
|
1525006030NRG24190120240771856
|
2138817122
|
19/01/2024
|
MNAGARAJU
|
MNAGARAJU
|
1525006030WL070955
|
00083
|
SBIN0RRCKGB
|
1580
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
KN1525006030_190124APB_FTO_703264
|
1525006030NRG24190120240771893
|
2138817054
|
19/01/2024
|
Shivamma
|
Shivamma
|
1525006030WL070955
|
00652
|
PKGB0012148
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525006030_210723APB_FTO_279639
|
1525006030NRG24190720230167598
|
4830937114
|
21/07/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525006030WL015426
|
00083
|
SBIN0RRCKGB
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525006030_201023APB_FTO_469863
|
1525006030NRG24201020230489074
|
8989524947
|
20/10/2023
|
Ajay Kumar
|
Ajay Kumar
|
1525006030WL042132
|
00652
|
PKGB0012148
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525006030_201023APB_FTO_469863
|
1525006030NRG24201020230489111
|
8989524847
|
20/10/2023
|
PUSHPA
|
PUSHPA
|
1525006030WL042135
|
00652
|
PKGB0012148
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525006030_240823APB_FTO_349578
|
1525006030NRG24240820230277538
|
5081455108
|
24/08/2023
|
Karibasava
|
Karibasava
|
1525006030WL024341
|
00652
|
PKGB0012148
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525006030_240823APB_FTO_349578
|
1525006030NRG24240820230277554
|
5081455109
|
24/08/2023
|
MARAKKA
|
MARAKKA
|
1525006030WL024341
|
00652
|
PKGB0012148
|
2212
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
KN1525006030_240823APB_FTO_349578
|
1525006030NRG24240820230277599
|
5081455085
|
24/08/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525006030WL024342
|
00083
|
SBIN0RRCKGB
|
2212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525006030_270723APB_FTO_300188
|
1525006030NRG24260720230189208
|
4837004467
|
27/07/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525006030WL017335
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525006030_270723APB_FTO_300188
|
1525006030NRG24260720230189225
|
4837004478
|
27/07/2023
|
Karibasava
|
Karibasava
|
1525006030WL017336
|
00652
|
PKGB0012148
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1525006030_261223APB_FTO_661817
|
1525006030NRG24261220230704952
|
1901947421
|
26/12/2023
|
THIPPESWAMY H S
|
THIPPESWAMY H S
|
1525006030WL062279
|
00168
|
ICIC0002726
|
1264
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
KN1525006030_300124APB_FTO_719601
|
1525006030NRG24300120240802143
|
2151786554
|
30/01/2024
|
MNAGARAJU
|
MNAGARAJU
|
1525006030WL074642
|
00083
|
SBIN0RRCKGB
|
1896
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
KN1525006030_300124APB_FTO_719601
|
1525006030NRG24300120240802171
|
2151786569
|
30/01/2024
|
Shivamma
|
Shivamma
|
1525006030WL074642
|
00652
|
PKGB0012148
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1525006030_300124APB_FTO_719601
|
1525006030NRG24300120240802186
|
2151786577
|
30/01/2024
|
Ajay Kumar
|
Ajay Kumar
|
1525006030WL074643
|
00652
|
PKGB0012148
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1525006030_310823APB_FTO_361887
|
1525006030NRG24300820230300008
|
7336913437
|
31/08/2023
|
Karibasava
|
Karibasava
|
1525006030WL026204
|
00652
|
PKGB0012148
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1525006030_310823APB_FTO_361887
|
1525006030NRG24300820230300025
|
7336913458
|
31/08/2023
|
MARAKKA
|
MARAKKA
|
1525006030WL026204
|
00652
|
PKGB0012148
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|