|
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
|
KN1515010024_111223APB_FTO_596192
|
1515010024NRG24111220231654181
|
1085038673
|
11/12/2023
|
Mallappa
|
Mallappa
|
1515010024WL038942
|
00051
|
MAHB0001808
|
1264
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1515010024_111223APB_FTO_596192
|
1515010024NRG24111220231654135
|
1085038662
|
11/12/2023
|
Moulappa
|
Moulappa
|
1515010024WL038940
|
00415
|
SBIN0020249
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1515010024_061023APB_FTO_438079
|
1515010024NRG24061020231366377
|
7902512420
|
06/10/2023
|
Moulappa
|
Moulappa
|
1515010024WL027811
|
00415
|
SBIN0020249
|
316
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1515010024_021223FTO_554325
|
1515010024NRG24021220231614209
|
1071361404
|
02/12/2023
|
Anjamma
|
Anjamma
|
1515010WL0037369
|
00045
|
BARB0VJBALI
|
632
|
29/02/2024
|
Account closed
|
|
5
|
KN1515010024_021223FTO_554325
|
1515010024NRG24021220231614208
|
1071361403
|
02/12/2023
|
Anjamma
|
Anjamma
|
1515010WL0037369
|
00045
|
BARB0VJBALI
|
632
|
29/02/2024
|
Account closed
|
|
6
|
KN1515010024_021223APB_FTO_554278
|
1515010024NRG24021220231614183
|
1071441703
|
02/12/2023
|
Mallappa
|
Mallappa
|
1515010024WL037368
|
00051
|
MAHB0001808
|
1580
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1515010024_040823APB_FTO_315662
|
1515010024NRG24020820231109454
|
4827166326
|
04/08/2023
|
Laxmi
|
Laxmi
|
1515010024WL018538
|
00045
|
BARB0VJBALI
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1515010024_200723APB_FTO_274981
|
1515010024NRG24180720231006192
|
4839591267
|
20/07/2023
|
Anjamma
|
Anjamma
|
1515010024WL015694
|
00045
|
BARB0VJBALI
|
632
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
KN1515010024_200723APB_FTO_274981
|
1515010024NRG24180720231006193
|
4839591254
|
20/07/2023
|
Parvathi
|
Parvathi
|
1515010024WL015694
|
00045
|
BARB0VJBALI
|
632
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1515010024_180823APB_FTO_340167
|
1515010024NRG24180820231162690
|
4910415477
|
18/08/2023
|
Laxmi
|
Laxmi
|
1515010024WL020508
|
00045
|
BARB0VJBALI
|
1264
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1515010024_201223APB_FTO_638504
|
1515010024NRG24201220231695872
|
1682146846
|
20/12/2023
|
Mallappa
|
Mallappa
|
1515010024WL040845
|
00051
|
MAHB0001808
|
1580
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1515010024_270723APB_FTO_300343
|
1515010024NRG24270720231077370
|
4837239391
|
27/07/2023
|
Bannappa
|
Bannappa
|
1515010024WL017452
|
00415
|
SBIN0040823
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
KN1515010024_270723APB_FTO_300343
|
1515010024NRG24270720231077398
|
4837239404
|
27/07/2023
|
Sarojamma
|
Sarojamma
|
1515010024WL017452
|
00045
|
BARB0VJBALI
|
1264
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KN1515010024_270723APB_FTO_300343
|
1515010024NRG24270720231077401
|
4837239415
|
27/07/2023
|
Anjamma
|
Anjamma
|
1515010024WL017452
|
00045
|
BARB0VJBALI
|
632
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
KN1515010024_291123APB_FTO_547294
|
1515010024NRG24291120231599867
|
8995684287
|
29/11/2023
|
Moulappa
|
Moulappa
|
1515010024WL036778
|
00415
|
SBIN0020249
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|