|
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
|
KN1525003016_240423FTO_34004
|
1525003016NRG23090420230624976
|
1748420974
|
24/04/2023
|
UGRAPPA
|
UGRAPPA
|
1525003WL0063206
|
00652
|
PKGB0012162
|
2163
|
20/05/2023
|
No Such Account
|
|
2
|
KN1525003016_050723APB_FTO_231979
|
1525003016NRG24040720230124250
|
3375644853
|
05/07/2023
|
Lakshmaiah
|
Lakshmaiah
|
1525003016WL011732
|
00652
|
PKGB0012162
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525003016_040823APB_FTO_316059
|
1525003016NRG24040820230217356
|
4831327710
|
04/08/2023
|
Lakshmaiah
|
Lakshmaiah
|
1525003016WL019635
|
00078
|
CNRB0004733
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525003016_120124APB_FTO_693741
|
1525003016NRG24080120240740966
|
1741483376
|
12/01/2024
|
Siddagangamma
|
Siddagangamma
|
1525003016WL066421
|
00652
|
PKGB0012162
|
632
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525003016_140823APB_FTO_331717
|
1525003016NRG24140820230245416
|
4831494079
|
14/08/2023
|
Lakshmaiah
|
Lakshmaiah
|
1525003016WL021875
|
00078
|
CNRB0004733
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525003016_140823FTO_331674
|
1525003016NRG24140820230245423
|
4827579150
|
14/08/2023
|
GANGAMBIKE
|
GANGAMBIKE
|
1525003016WL021875
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
No Such Account
|
|
7
|
KN1525003016_161123FTO_523199
|
1525003016NRG24161120230584895
|
9000858534
|
16/11/2023
|
GANGAMBIKE
|
GANGAMBIKE
|
1525003016WL050854
|
00083
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
No Such Account
|
|
8
|
KN1525003016_220224APB_FTO_801723
|
1525003016NRG24210220240853953
|
2939609176
|
22/02/2024
|
Siddagangamma
|
Siddagangamma
|
1525003016WL080509
|
00652
|
PKGB0012162
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525003016_211223FTO_647464
|
1525003016NRG24211220230696240
|
1550191702
|
21/12/2023
|
GANGAMBIKE
|
GANGAMBIKE
|
1525003016WL061356
|
00083
|
SBIN0RRCKGB
|
2212
|
09/03/2024
|
No Such Account
|
|
10
|
KN1525003016_220823APB_FTO_345623
|
1525003016NRG24220820230270814
|
4966371596
|
22/08/2023
|
Lakshmaiah
|
Lakshmaiah
|
1525003016WL023864
|
00078
|
CNRB0004733
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525003016_220823FTO_345617
|
1525003016NRG24220820230270821
|
4968342532
|
22/08/2023
|
GANGAMBIKE
|
GANGAMBIKE
|
1525003016WL023864
|
00083
|
SBIN0RRCKGB
|
2212
|
30/08/2023
|
No Such Account
|
|
12
|
KN1525003016_260623APB_FTO_209746
|
1525003016NRG24260620230103044
|
|
26/06/2023
|
Lakshmaiah
|
Lakshmaiah
|
1525003016WL010010
|
00652
|
PKGB0012162
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525003016_250423APB_FTO_36472
|
1525003016NRG24250420230013787
|
1748452169
|
25/04/2023
|
Lakshmaiah
|
Lakshmaiah
|
1525003016WL001560
|
00083
|
SBIN0RRCKGB
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525003016_300324FTO_886033
|
1525003016NRG24250320240934888
|
3106786013
|
30/03/2024
|
Manjula
|
Manjula
|
1525003WL0089634
|
00415
|
SBIN0040101
|
1264
|
19/04/2024
|
No Such Account
|
|
15
|
KN1525003016_241123FTO_539597
|
1525003016NRG24241120230614096
|
9008020753
|
24/11/2023
|
GANGAMBIKE
|
GANGAMBIKE
|
1525003016WL053518
|
00083
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
No Such Account
|
|
16
|
KN1525003016_260723APB_FTO_295849
|
1525003016NRG24260720230186042
|
4830991144
|
26/07/2023
|
Lakshmaiah
|
Lakshmaiah
|
1525003016WL016992
|
00078
|
CNRB0004733
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525003016_271223FTO_665576
|
1525003016NRG24271220230711578
|
1784750537
|
27/12/2023
|
Manjula
|
Manjula
|
1525003016WL062822
|
00415
|
SBIN0040106
|
1264
|
14/03/2024
|
No Such Account
|
|
18
|
KN1525003016_300324APB_FTO_886030
|
1525003016NRG24300320240952536
|
3109544474
|
30/03/2024
|
Siddagangamma
|
Siddagangamma
|
1525003016WL091578
|
00652
|
PKGB0012162
|
2212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|