|
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
|
KN1510001001_090224APB_FTO_761620
|
1510001001NRG24030220240919660
|
2755004708
|
09/02/2024
|
THIMMANNA
|
THIMMANNA
|
1510001001WL041263
|
00652
|
PKGB0010830
|
1896
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
KN1510001001_090124APB_FTO_686809
|
1510001001NRG24090120240858552
|
1789086014
|
09/01/2024
|
NAGAMMA
|
NAGAMMA
|
1510001001WL037289
|
00652
|
PKGB0010830
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1510001001_021023APB_FTO_427752
|
1510001001NRG24021020230573160
|
7352483656
|
02/10/2023
|
MUDDAPPA.G
|
MUDDAPPA.G
|
1510001001WL023273
|
00652
|
PKGB0010830
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1510001001_041223APB_FTO_557446
|
1510001001NRG24041220230750038
|
1104309945
|
04/12/2023
|
Gavi Rangappa
|
Gavi Rangappa
|
1510001001WL031870
|
00652
|
PKGB0010830
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1510001001_071023APB_FTO_440998
|
1510001001NRG24071020230589068
|
7375557494
|
07/10/2023
|
MUDDAPPA.G
|
MUDDAPPA.G
|
1510001001WL024063
|
00652
|
PKGB0010830
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1510001001_080623APB_FTO_164697
|
1510001001NRG24080620230107198
|
2567054145
|
08/06/2023
|
SHIVANNA.R
|
SHIVANNA.R
|
1510001001WL005724
|
00652
|
PKGB0010830
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1510001001_121223APB_FTO_604384
|
1510001001NRG24111220230773152
|
1158679283
|
12/12/2023
|
Gavi Rangappa
|
Gavi Rangappa
|
1510001001WL033022
|
00652
|
PKGB0010830
|
1896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510001001_121223APB_FTO_604736
|
1510001001NRG24111220230773154
|
1158684398
|
12/12/2023
|
Gavi Rangappa
|
Gavi Rangappa
|
1510001001WL033022
|
00652
|
PKGB0010830
|
1896
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1510001001_130623APB_FTO_177596
|
1510001001NRG24130620230128966
|
2664043114
|
13/06/2023
|
SHIVANNA.R
|
SHIVANNA.R
|
1510001001WL006521
|
00652
|
PKGB0010830
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1510001001_160923APB_FTO_396709
|
1510001001NRG24150920230521705
|
7344385005
|
16/09/2023
|
HANUMANTHARAYA.T.S
|
HANUMANTHARAYA.T.S
|
1510001001WL020864
|
00652
|
PKGB0010830
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1510001001_160324APB_FTO_856291
|
1510001001NRG24160320241035941
|
3155795043
|
16/03/2024
|
THIMMANNA
|
THIMMANNA
|
1510001001WL049051
|
00652
|
PKGB0010830
|
1580
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1510001001_160324APB_FTO_856291
|
1510001001NRG24160320241035943
|
3155795040
|
16/03/2024
|
MUDDAPPA
|
MUDDAPPA
|
1510001001WL049051
|
00652
|
PKGB0010830
|
1580
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1510001001_180124APB_FTO_701747
|
1510001001NRG24180120240878244
|
2129221315
|
18/01/2024
|
Ranganatha E
|
Ranganatha E
|
1510001001WL038644
|
00652
|
PKGB0010830
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1510001001_200224APB_FTO_797992
|
1510001001NRG24200220240959761
|
2754902751
|
20/02/2024
|
M Shruthi
|
M Shruthi
|
1510001001WL043973
|
00652
|
PKGB0010830
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1510001001_200224APB_FTO_797992
|
1510001001NRG24200220240959764
|
2754902752
|
20/02/2024
|
M Shruthi
|
M Shruthi
|
1510001001WL043973
|
00652
|
PKGB0010830
|
1580
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1510001001_200224APB_FTO_798009
|
1510001001NRG24200220240959900
|
2766297372
|
20/02/2024
|
Gavi Rangappa
|
Gavi Rangappa
|
1510001001WL043984
|
00652
|
PKGB0010830
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1510001001_261223APB_FTO_661983
|
1510001001NRG24191220230801218
|
1550293589
|
26/12/2023
|
THIMMANNA
|
THIMMANNA
|
1510001001WL034357
|
00652
|
PKGB0010830
|
1896
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
KN1510001001_261223APB_FTO_661950
|
1510001001NRG24191220230801255
|
1556314522
|
26/12/2023
|
Ranganatha E
|
Ranganatha E
|
1510001001WL034360
|
00652
|
PKGB0010830
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1510001001_210723APB_FTO_284078
|
1510001001NRG24210720230335943
|
4830540940
|
21/07/2023
|
VRUSHABENDRAIAH.G.M
|
VRUSHABENDRAIAH.G.M
|
1510001001WL013471
|
00652
|
PKGB0010830
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
KN1510001001_230923APB_FTO_412067
|
1510001001NRG24230920230544999
|
7349518301
|
23/09/2023
|
HANUMANTHARAYA.T.S
|
HANUMANTHARAYA.T.S
|
1510001001WL021968
|
00652
|
PKGB0010830
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1510001001_291223APB_FTO_670151
|
1510001001NRG24291220230836131
|
1785108763
|
29/12/2023
|
NAGAMMA
|
NAGAMMA
|
1510001001WL035935
|
00652
|
PKGB0010830
|
1264
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|