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
|
KN1520001007_220623FTO_202513
|
1520001007NRG24220620230739175
|
2808609660
|
22/06/2023
|
UMESHA
|
UMESHA
|
1520001007WL007527
|
00415
|
SBIN0009752
|
1400
|
28/06/2023
|
Account closed
|
2
|
KN1520001007_070523APB_FTO_66429
|
1520001007NRG24070520230212737
|
1818061858
|
07/05/2023
|
Hussain Bee
|
Hussain Bee
|
1520001007WL002690
|
00652
|
PKGB0010546
|
254
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1520001007_091123APB_FTO_509209
|
1520001007NRG24091120231172501
|
8990260295
|
09/11/2023
|
SUMAYYA
|
SUMAYYA
|
1520001007WL017078
|
00045
|
BARB0GANGAV
|
2248
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1520001007_091123APB_FTO_509209
|
1520001007NRG24091120231172520
|
8990260250
|
09/11/2023
|
SHIVALINGAPPA
|
SHIVALINGAPPA
|
1520001007WL017078
|
00652
|
PKGB0010546
|
1285
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1520001007_101123APB_FTO_511942
|
1520001007NRG24091120231174374
|
8993203185
|
10/11/2023
|
Lakshmi
|
Lakshmi
|
1520001007WL017120
|
00415
|
SBIN0022009
|
1232
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1520001007_101123APB_FTO_511942
|
1520001007NRG24091120231174380
|
8993202811
|
10/11/2023
|
PAMPANNA
|
PAMPANNA
|
1520001007WL017120
|
00652
|
PKGB0010643
|
1232
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1520001007_020523APB_FTO_52433
|
1520001007NRG24020520230131056
|
1818173041
|
02/05/2023
|
VENKATESH MUSALAPURA
|
VENKATESH MUSALAPURA
|
1520001007WL002081
|
00652
|
PKGB0010736
|
1800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1520001007_020523APB_FTO_52433
|
1520001007NRG24020520230131093
|
1818173037
|
02/05/2023
|
NIRUPADI
|
NIRUPADI
|
1520001007WL002081
|
00652
|
PKGB0010736
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1520001007_010523APB_FTO_51607
|
1520001007NRG24260420230087229
|
1818178157
|
01/05/2023
|
Hussain Bee
|
Hussain Bee
|
1520001007WL001652
|
00652
|
PKGB0010546
|
2541
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1520001007_091123FTO_509203
|
1520001007NRG24091120231172462
|
8991137799
|
09/11/2023
|
KIRAN
|
KIRAN
|
1520001007WL017078
|
00227
|
KVBL0001320
|
1285
|
01/01/2024
|
Account closed
|
11
|
KN1520001007_121223APB_FTO_603799
|
1520001007NRG24121220231265364
|
1084975926
|
12/12/2023
|
Basavaraja
|
Basavaraja
|
1520001007WL019626
|
00652
|
PKGB0010546
|
275
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1520001007_121223APB_FTO_603799
|
1520001007NRG24121220231265388
|
1084975623
|
12/12/2023
|
Galeppa
|
Galeppa
|
1520001007WL019626
|
00652
|
PKGB0010546
|
825
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1520001007_121223APB_FTO_603799
|
1520001007NRG24121220231265451
|
1084975993
|
12/12/2023
|
SUMAYYA
|
SUMAYYA
|
1520001007WL019626
|
00045
|
BARB0GANGAV
|
1375
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1520001007_121223APB_FTO_603799
|
1520001007NRG24121220231265600
|
1084975827
|
12/12/2023
|
Gyanappa
|
Gyanappa
|
1520001007WL019626
|
00652
|
PKGB0010546
|
1100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1520001007_261223APB_FTO_661534
|
1520001007NRG24261220231288070
|
1906202490
|
26/12/2023
|
PAMPANNA
|
PAMPANNA
|
1520001007WL020410
|
00652
|
PKGB0010643
|
308
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1520001007_261223APB_FTO_661534
|
1520001007NRG24261220231288091
|
1906202498
|
26/12/2023
|
HANUMAMMA
|
HANUMAMMA
|
1520001007WL020410
|
00652
|
PKGB0010546
|
308
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1520001007_300623APB_FTO_222029
|
1520001007NRG24300620230830340
|
3375840784
|
30/06/2023
|
CHANDRAKANTH
|
CHANDRAKANTH
|
1520001007WL008483
|
00652
|
PKGB0010546
|
2149
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1520001007_300623APB_FTO_222029
|
1520001007NRG24300620230831196
|
3375840824
|
30/06/2023
|
DURGAMMA
|
DURGAMMA
|
1520001007WL008489
|
00045
|
BARB0GANGAV
|
1842
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1520001007_300623APB_FTO_222029
|
1520001007NRG24300620230831244
|
3375840812
|
30/06/2023
|
Ningappa
|
Ningappa
|
1520001007WL008490
|
00045
|
BARB0GANGAV
|
2149
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1520001007_300623APB_FTO_222029
|
1520001007NRG24300620230831373
|
3375840741
|
30/06/2023
|
HANUMESH
|
HANUMESH
|
1520001007WL008491
|
00078
|
CNRB0000547
|
1842
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1520001007_300623APB_FTO_222029
|
1520001007NRG24300620230831377
|
3375840761
|
30/06/2023
|
GAVISIDDAPPA
|
GAVISIDDAPPA
|
1520001007WL008491
|
00045
|
BARB0GANGAV
|
2149
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1520001007_300623APB_FTO_222029
|
1520001007NRG24300620230831419
|
3375840684
|
30/06/2023
|
Hanumamma
|
Hanumamma
|
1520001007WL008491
|
00652
|
PKGB0010736
|
2149
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1520001007_250324APB_FTO_872413
|
1520001007NRG24250320241464145
|
3218692719
|
25/03/2024
|
Shamidsab
|
Shamidsab
|
1520001007WL028264
|
00652
|
PKGB0010546
|
5056
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1520001007_030623FTO_153103
|
1520001007NRG24020620230503507
|
2311786803
|
03/06/2023
|
MAHESH
|
MAHESH
|
1520001007WL005236
|
00522
|
CNRB000PGB1
|
1324
|
08/06/2023
|
No Such Account
|
25
|
KN1520001007_260523FTO_119198
|
1520001007NRG24250520230376476
|
1985813213
|
26/05/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1520001007WL004108
|
00078
|
CNRB0000547
|
608
|
31/05/2023
|
Unclaimed/DEAF accounts
|
26
|
KN1520001007_260523FTO_119198
|
1520001007NRG24250520230377234
|
1985813199
|
26/05/2023
|
Gangamma
|
Gangamma
|
1520001007WL004115
|
00652
|
PKGB0010736
|
912
|
31/05/2023
|
Account closed
|
27
|
KN1520001007_121023APB_FTO_453646
|
1520001007NRG24121020231131433
|
7906626171
|
12/10/2023
|
GYANAPPA
|
GYANAPPA
|
1520001007WL015555
|
00652
|
PKGB0010546
|
964
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1520001007_100723APB_FTO_243864
|
1520001007NRG24100720230905344
|
3440299092
|
10/07/2023
|
Ayyamma
|
Ayyamma
|
1520001007WL009518
|
00522
|
CNRB000PGB1
|
2149
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1520001007_100723APB_FTO_243864
|
1520001007NRG24100720230905353
|
3440298903
|
10/07/2023
|
HAMPAMMA
|
HAMPAMMA
|
1520001007WL009518
|
00176
|
IDIB000G528
|
2149
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1520001007_220623APB_FTO_202634
|
1520001007NRG24220620230738648
|
2809138885
|
22/06/2023
|
GAVISIDDAPPA
|
GAVISIDDAPPA
|
1520001007WL007527
|
00032
|
UTIB0000706
|
1450
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1520001007_220623APB_FTO_202634
|
1520001007NRG24220620230738975
|
2809138981
|
22/06/2023
|
PAMPANNA
|
PAMPANNA
|
1520001007WL007527
|
00078
|
CNRB0000547
|
1450
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1520001007_220623APB_FTO_202634
|
1520001007NRG24220620230738998
|
2809139134
|
22/06/2023
|
Sanna Rajasab
|
Sanna Rajasab
|
1520001007WL007527
|
00652
|
PKGB0010546
|
1505
|
27/06/2023
|
A/c Blocked or Frozen
|
33
|
KN1520001007_020523FTO_52424
|
1520001007NRG24020520230131063
|
1817993199
|
02/05/2023
|
VIRANNA
|
VIRANNA
|
1520001007WL002081
|
00089
|
CBIN0283552
|
1800
|
24/05/2023
|
No Such Account
|
34
|
KN1520001007_020523FTO_52424
|
1520001007NRG24020520230131076
|
1817993198
|
02/05/2023
|
Maddanappa
|
Maddanappa
|
1520001007WL002081
|
00045
|
BARB0GANGAV
|
1500
|
24/05/2023
|
Account closed
|
35
|
KN1520001007_020523FTO_52424
|
1520001007NRG24020520230131096
|
1817993203
|
02/05/2023
|
Mudiyappa
|
Mudiyappa
|
1520001007WL002081
|
00652
|
PKGB0010736
|
1500
|
24/05/2023
|
No Such Account
|
36
|
KN1520001007_130723FTO_254080
|
1520001007NRG24130720230931943
|
4837424562
|
13/07/2023
|
SHIVARAJA
|
SHIVARAJA
|
1520001007WL009852
|
00688
|
FINO0001001
|
1535
|
25/08/2023
|
A/c Blocked or Frozen
|
37
|
KN1520001007_130723FTO_254080
|
1520001007NRG24130720230931960
|
4837424564
|
13/07/2023
|
RENUKAMMA
|
RENUKAMMA
|
1520001007WL009852
|
00688
|
FINO0001001
|
1535
|
25/08/2023
|
A/c Blocked or Frozen
|
38
|
KN1520001007_130723FTO_254080
|
1520001007NRG24130720230931971
|
4837424565
|
13/07/2023
|
Ningappa
|
Ningappa
|
1520001007WL009852
|
00688
|
FINO0001001
|
1535
|
25/08/2023
|
No Such Account
|
39
|
KN1520001007_260523APB_FTO_119252
|
1520001007NRG24250520230376435
|
1986385934
|
26/05/2023
|
LAXMIDEVI
|
LAXMIDEVI
|
1520001007WL004108
|
00078
|
CNRB0000547
|
1520
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1520001007_260523APB_FTO_119252
|
1520001007NRG24250520230377233
|
1986385931
|
26/05/2023
|
HOLIYAMMA
|
HOLIYAMMA
|
1520001007WL004115
|
00078
|
CNRB0000547
|
1216
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1520001007_260523APB_FTO_119252
|
1520001007NRG24250520230377332
|
1986386090
|
26/05/2023
|
MANJAMMA
|
MANJAMMA
|
1520001007WL004115
|
00522
|
CNRB000PGB1
|
912
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1520001007_261123APB_FTO_541215
|
1520001007NRG24261120231215295
|
9007598420
|
26/11/2023
|
RAMESH
|
RAMESH
|
1520001007WL018153
|
00078
|
CNRB0000547
|
1740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1520001007_261123APB_FTO_541215
|
1520001007NRG24261120231215465
|
9007598579
|
26/11/2023
|
NAGAPPA
|
NAGAPPA
|
1520001007WL018155
|
00045
|
BARB0GANGAV
|
1740
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1520001007_261123APB_FTO_541215
|
1520001007NRG24261120231215466
|
9007598779
|
26/11/2023
|
HONNAMMA
|
HONNAMMA
|
1520001007WL018155
|
00045
|
BARB0GANGAV
|
2030
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1520001007_030623APB_FTO_153164
|
1520001007NRG24020620230504255
|
2313690709
|
03/06/2023
|
PAMPANNA
|
PAMPANNA
|
1520001007WL005238
|
00078
|
CNRB0000547
|
2318
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1520001007_030623APB_FTO_153164
|
1520001007NRG24020620230504294
|
2313690296
|
03/06/2023
|
Hampamma
|
Hampamma
|
1520001007WL005238
|
00089
|
CBIN0283552
|
2318
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1520001007_131123APB_FTO_516751
|
1520001007NRG24131120231180112
|
9004816302
|
13/11/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1520001007WL017272
|
00652
|
PKGB0010546
|
2248
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1520001007_030723APB_FTO_227519
|
1520001007NRG24030720230871301
|
3373819402
|
03/07/2023
|
AYYAMMA
|
AYYAMMA
|
1520001007WL008914
|
00415
|
SBIN0009752
|
2149
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1520001007_030723APB_FTO_227519
|
1520001007NRG24030720230871449
|
3373819415
|
03/07/2023
|
NELAMMA
|
NELAMMA
|
1520001007WL008915
|
00652
|
PKGB0010546
|
921
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1520001007_210324APB_FTO_865250
|
1520001007NRG24210320241447870
|
3155616367
|
21/03/2024
|
SUMAYYA
|
SUMAYYA
|
1520001007WL027581
|
00045
|
BARB0GANGAV
|
1750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1520001007_030723FTO_227511
|
1520001007NRG24030720230871320
|
3375431244
|
03/07/2023
|
Huligemma
|
Huligemma
|
1520001007WL008914
|
00176
|
IDIB000G528
|
2149
|
13/07/2023
|
Account closed
|
52
|
KN1520001007_030723FTO_227511
|
1520001007NRG24030720230871328
|
3375431240
|
03/07/2023
|
KRISHNAPPA
|
KRISHNAPPA
|
1520001007WL008914
|
00165
|
IBKL0001196
|
2149
|
13/07/2023
|
Account closed
|
53
|
KN1520001007_010324APB_FTO_813637
|
1520001007NRG24010320241394499
|
2897304795
|
01/03/2024
|
VIRANNA
|
VIRANNA
|
1520001007WL025191
|
00652
|
PKGB0010546
|
1250
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1520001007_010324APB_FTO_813637
|
1520001007NRG24010320241394606
|
2897304923
|
01/03/2024
|
Netravathi
|
Netravathi
|
1520001007WL025191
|
00652
|
PKGB0010546
|
1500
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1520001007_010324APB_FTO_813637
|
1520001007NRG24010320241394840
|
2897305139
|
01/03/2024
|
Galeppa
|
Galeppa
|
1520001007WL025191
|
00652
|
PKGB0010546
|
1750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1520001007_010324APB_FTO_813637
|
1520001007NRG24010320241394863
|
2897304943
|
01/03/2024
|
TULASAPPA
|
TULASAPPA
|
1520001007WL025191
|
00522
|
CNRB000PGB1
|
1750
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1520001007_010324APB_FTO_813637
|
1520001007NRG24010320241395000
|
2897305100
|
01/03/2024
|
SHASHIKALA
|
SHASHIKALA
|
1520001007WL025191
|
00652
|
PKGB0010546
|
1500
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
58
|
KN1520001007_260423APB_FTO_41088
|
1520001007NRG24260420230086856
|
1748463076
|
26/04/2023
|
Honnur Bee
|
Honnur Bee
|
1520001007WL001649
|
00666
|
IDFB0080352
|
3234
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
KN1520001007_260423APB_FTO_41088
|
1520001007NRG24260420230087324
|
1748463563
|
26/04/2023
|
SHIVAPPA
|
SHIVAPPA
|
1520001007WL001653
|
00652
|
PKGB0010546
|
3234
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
KN1520001007_260423APB_FTO_41088
|
1520001007NRG24260420230087440
|
1748462888
|
26/04/2023
|
HAMPAMMA
|
HAMPAMMA
|
1520001007WL001653
|
00176
|
IDIB000G114
|
3003
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1520001007_300623FTO_222003
|
1520001007NRG24300620230830209
|
3375426365
|
30/06/2023
|
LINGAJJA
|
LINGAJJA
|
1520001007WL008483
|
00415
|
SBIN0009752
|
2149
|
13/07/2023
|
Account closed
|
62
|
KN1520001007_300623FTO_222003
|
1520001007NRG24300620230831053
|
3375426361
|
30/06/2023
|
Hampamma
|
Hampamma
|
1520001007WL008488
|
00652
|
PKGB0010736
|
2149
|
13/07/2023
|
No Such Account
|
63
|
KN1520001007_300623FTO_222003
|
1520001007NRG24300620230831225
|
3375426401
|
30/06/2023
|
Huligemma
|
Huligemma
|
1520001007WL008490
|
00522
|
CNRB000PGB1
|
2149
|
13/07/2023
|
No Such Account
|
64
|
KN1520001007_091123APB_FTO_510365
|
1520001007NRG24091120231172777
|
8993109676
|
09/11/2023
|
DURUGAPPA
|
DURUGAPPA
|
1520001007WL017092
|
00652
|
PKGB0010546
|
1927
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
65
|
KN1520001007_191023APB_FTO_469588
|
1520001007NRG24191020231138027
|
8989135849
|
19/10/2023
|
YALLAPPA
|
YALLAPPA
|
1520001007WL015961
|
00652
|
PKGB0010546
|
2248
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
66
|
KN1520001007_191023APB_FTO_469588
|
1520001007NRG24191020231138092
|
8989135897
|
19/10/2023
|
DYAMANNA
|
DYAMANNA
|
1520001007WL015962
|
00652
|
PKGB0010546
|
1285
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
KN1520001007_191023APB_FTO_469588
|
1520001007NRG24191020231138148
|
8989135725
|
19/10/2023
|
Basavaraja
|
Basavaraja
|
1520001007WL015962
|
00652
|
PKGB0010546
|
321
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|