|
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
|
KN1520004016_280623FTO_215524
|
1520004016NRG24200620230712785
|
3066172245
|
28/06/2023
|
shreedevi
|
shreedevi
|
1520004WL0007253
|
00522
|
CNRB000PGB1
|
3600
|
05/07/2023
|
No Such Account
|
|
2
|
KN1520004016_280623FTO_215524
|
1520004016NRG24200620230712787
|
3066172244
|
28/06/2023
|
Lalitavva
|
Lalitavva
|
1520004WL0007253
|
00522
|
CNRB000PGB1
|
2100
|
05/07/2023
|
No Such Account
|
|
3
|
KN1520004016_280623FTO_215524
|
1520004016NRG24200620230712788
|
3066172243
|
28/06/2023
|
Yallamma
|
Yallamma
|
1520004WL0007253
|
00522
|
CNRB000PGB1
|
2400
|
05/07/2023
|
No Such Account
|
|
4
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745617
|
2860775083
|
23/06/2023
|
Nandappa
|
Nandappa
|
1520004016WL007615
|
00652
|
PKGB0010711
|
2700
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745646
|
2860775238
|
23/06/2023
|
Hanamavva
|
Hanamavva
|
1520004016WL007615
|
00652
|
PKGB0010797
|
3000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745766
|
2860775092
|
23/06/2023
|
dvarakesh
|
dvarakesh
|
1520004016WL007615
|
00652
|
PKGB0010711
|
3000
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745795
|
2860775156
|
23/06/2023
|
mantavva
|
mantavva
|
1520004016WL007615
|
00652
|
PKGB0010797
|
3000
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1520004016_230623APB_FTO_204888
|
1520004016NRG24230620230745831
|
2860775152
|
23/06/2023
|
somavva
|
somavva
|
1520004016WL007615
|
00652
|
PKGB0010797
|
3000
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
KN1520004016_230623APB_FTO_206444
|
1520004016NRG24230620230748930
|
2863794415
|
23/06/2023
|
nagaraj
|
nagaraj
|
1520004016WL007661
|
00415
|
SBIN0020222
|
3900
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1520004016_260523APB_FTO_119537
|
1520004016NRG24260520230396881
|
1985906234
|
26/05/2023
|
Nandappa
|
Nandappa
|
1520004016WL004270
|
00415
|
SBIN0020222
|
600
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1520004016_260523APB_FTO_120528
|
1520004016NRG24260520230403079
|
1986077618
|
26/05/2023
|
sharanappa
|
sharanappa
|
1520004016WL004325
|
00415
|
SBIN0020222
|
1200
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1520004016_280623APB_FTO_217875
|
1520004016NRG24280620230805209
|
3065118131
|
28/06/2023
|
Vidyashree
|
Vidyashree
|
1520004016WL008275
|
00652
|
PKGB0010797
|
3600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1520004016_300423FTO_50563
|
1520004016NRG24290420230117979
|
1816304986
|
30/04/2023
|
Sumangala
|
Sumangala
|
1520004016WL002000
|
00691
|
IPOS0000001
|
1500
|
24/05/2023
|
No Such Account
|
|
14
|
KN1520004016_300423FTO_50563
|
1520004016NRG24290420230118009
|
1816305027
|
30/04/2023
|
Husenabee
|
Husenabee
|
1520004016WL002000
|
00652
|
PKGB0010797
|
1200
|
24/05/2023
|
No Such Account
|
|
15
|
KN1520004016_300423FTO_50563
|
1520004016NRG24290420230118010
|
1816305028
|
30/04/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520004016WL002000
|
00652
|
PKGB0010797
|
1200
|
24/05/2023
|
No Such Account
|
|
16
|
KN1520004016_060523FTO_65825
|
1520004016NRG24030520230160622
|
1817987367
|
06/05/2023
|
Sumangala
|
Sumangala
|
1520004016WL002349
|
00691
|
IPOS0000001
|
870
|
24/05/2023
|
No Such Account
|
|
17
|
KN1520004016_060523FTO_65825
|
1520004016NRG24030520230160652
|
1817987294
|
06/05/2023
|
Husenabee
|
Husenabee
|
1520004016WL002349
|
00652
|
PKGB0010797
|
1450
|
24/05/2023
|
No Such Account
|
|
18
|
KN1520004016_060523FTO_65825
|
1520004016NRG24030520230160653
|
1817987295
|
06/05/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520004016WL002349
|
00652
|
PKGB0010797
|
1450
|
24/05/2023
|
No Such Account
|
|
19
|
KN1520004016_050623APB_FTO_157029
|
1520004016NRG24050620230543302
|
2461457668
|
05/06/2023
|
Lalitavva
|
Lalitavva
|
1520004016WL005585
|
00652
|
PKGB0010797
|
2100
|
12/06/2023
|
Account closed
|
|
20
|
KN1520004016_050623APB_FTO_157029
|
1520004016NRG24050620230543315
|
2461457609
|
05/06/2023
|
Rajasab
|
Rajasab
|
1520004016WL005585
|
00691
|
IPOS0000001
|
2100
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1520004016_080623FTO_166407
|
1520004016NRG24080620230589300
|
2493524815
|
08/06/2023
|
duragappa
|
duragappa
|
1520004016WL006009
|
00415
|
SBIN0020222
|
2100
|
13/06/2023
|
Account closed
|
|
22
|
KN1520004016_080623FTO_166505
|
1520004016NRG24080620230589646
|
2493518864
|
08/06/2023
|
Yallamma
|
Yallamma
|
1520004WL0006018
|
00652
|
PKGB0010797
|
2400
|
13/06/2023
|
No Such Account
|
|
23
|
KN1520004016_130623APB_FTO_178828
|
1520004016NRG24130620230638788
|
2802673031
|
13/06/2023
|
Lalitavva
|
Lalitavva
|
1520004016WL006457
|
00652
|
PKGB0010797
|
2790
|
28/06/2023
|
Account closed
|
|
24
|
KN1520004016_150623FTO_185011
|
1520004016NRG24130620230639479
|
2797862718
|
15/06/2023
|
duragappa
|
duragappa
|
1520004016WL006461
|
00652
|
PKGB0010711
|
2320
|
28/06/2023
|
No Such Account
|
|
25
|
KN1520004016_150623APB_FTO_184993
|
1520004016NRG24150620230672753
|
2802673299
|
15/06/2023
|
sharanappa
|
sharanappa
|
1520004016WL006751
|
00652
|
PKGB0010859
|
4200
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1520004016_150623FTO_185052
|
1520004016NRG24150620230672780
|
2802359247
|
15/06/2023
|
duragappa
|
duragappa
|
1520004WL0006757
|
00652
|
PKGB0010711
|
2100
|
28/06/2023
|
No Such Account
|
|
27
|
KN1520004016_170523FTO_93339
|
1520004016NRG24170520230306620
|
1819459403
|
17/05/2023
|
shreedevi
|
shreedevi
|
1520004016WL003490
|
00652
|
PKGB0010797
|
3600
|
24/05/2023
|
No Such Account
|
|
28
|
KN1520004016_170523FTO_93339
|
1520004016NRG24170520230306623
|
1819459400
|
17/05/2023
|
Shekhappa
|
Shekhappa
|
1520004016WL003490
|
00652
|
PKGB0010797
|
2700
|
24/05/2023
|
No Such Account
|
|
29
|
KN1520004016_170523FTO_93339
|
1520004016NRG24170520230306647
|
1819459404
|
17/05/2023
|
Yallamma
|
Yallamma
|
1520004016WL003490
|
00652
|
PKGB0010797
|
2400
|
24/05/2023
|
No Such Account
|
|
30
|
KN1520004016_170523APB_FTO_93384
|
1520004016NRG24170520230309600
|
1819631462
|
17/05/2023
|
Rajasab
|
Rajasab
|
1520004016WL003519
|
00522
|
CNRB000PGB1
|
3000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1520004016_170523FTO_93566
|
1520004016NRG24170520230309861
|
1819458969
|
17/05/2023
|
Sumangala
|
Sumangala
|
1520004016WL003523
|
00691
|
IPOS0000001
|
600
|
24/05/2023
|
No Such Account
|
|
32
|
KN1520004016_170523FTO_93566
|
1520004016NRG24170520230309897
|
1819458996
|
17/05/2023
|
Husenabee
|
Husenabee
|
1520004016WL003523
|
00652
|
PKGB0010797
|
600
|
24/05/2023
|
No Such Account
|
|
33
|
KN1520004016_170523FTO_93566
|
1520004016NRG24170520230309898
|
1819458997
|
17/05/2023
|
Yamanoorappa
|
Yamanoorappa
|
1520004016WL003523
|
00652
|
PKGB0010797
|
600
|
24/05/2023
|
No Such Account
|
|
34
|
KN1520004016_170523FTO_94114
|
1520004016NRG24170520230310017
|
1819448801
|
17/05/2023
|
Duragavva
|
Duragavva
|
1520004016WL003527
|
00522
|
CNRB000PGB1
|
1200
|
24/05/2023
|
No Such Account
|
|
35
|
KN1520004016_190523APB_FTO_98588
|
1520004016NRG24170520230310262
|
1857133767
|
19/05/2023
|
sharanappa
|
sharanappa
|
1520004016WL003528
|
00415
|
SBIN0020222
|
1250
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
KN1520004016_050923FTO_373389
|
1520004016NRG24170720230960626
|
7340699717
|
05/09/2023
|
shreedevi
|
shreedevi
|
1520004WL0010207
|
00652
|
PKGB0010797
|
3600
|
10/11/2023
|
No Such Account
|
|
37
|
KN1520004016_050923FTO_373389
|
1520004016NRG24170720230960627
|
7340699711
|
05/09/2023
|
Yallamma
|
Yallamma
|
1520004WL0010207
|
00522
|
CNRB000PGB1
|
2400
|
10/11/2023
|
No Such Account
|
|
38
|
KN1520004016_050923FTO_373389
|
1520004016NRG24170720230960628
|
7340699716
|
05/09/2023
|
Vidyashree
|
Vidyashree
|
1520004WL0010207
|
00652
|
PKGB0010797
|
3600
|
10/11/2023
|
No Such Account
|
|
39
|
KN1520004016_200723APB_FTO_277696
|
1520004016NRG24180720230963701
|
4830532463
|
20/07/2023
|
yallappa
|
yallappa
|
1520004016WL010302
|
00415
|
SBIN0020222
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1520004016_190324APB_FTO_861974
|
1520004016NRG24190320241442685
|
3155855604
|
19/03/2024
|
basappa
|
basappa
|
1520004016WL027401
|
00415
|
SBIN0020222
|
5056
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1520004016_010623FTO_147194
|
1520004016NRG24290520230434795
|
2462516761
|
01/06/2023
|
parasuram
|
parasuram
|
1520004016WL004657
|
00415
|
SBIN0020222
|
3300
|
12/06/2023
|
Account closed
|