|
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
|
KN1516007025_060123APB_FTO_884670
|
1516007025NRG23060120230490163
|
7854694077
|
06/01/2023
|
Sujatha
|
Sujatha
|
1516007025WL052570
|
00652
|
PKGB0012053
|
1236
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1516007025_120422APB_FTO_8826
|
1516007025NRG20271120200493703
|
0821023135
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL052185
|
00078
|
CNRB0000588
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1516007025_120422APB_FTO_8826
|
1516007025NRG20271120200493702
|
0821023136
|
12/04/2022
|
Balarama
|
Balarama
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1516007025_120422APB_FTO_8833
|
1516007025NRG20271120200493701
|
0821020414
|
12/04/2022
|
Shivananda
|
Shivananda
|
1516007WL052185
|
00652
|
PKGB0012053
|
1554
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1516007025_120422APB_FTO_8835
|
1516007025NRG20271120200493700
|
0821016746
|
12/04/2022
|
Shivananda
|
Shivananda
|
1516007WL052185
|
00652
|
PKGB0012053
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1516007025_120422APB_FTO_8829
|
1516007025NRG20271120200493699
|
0821016353
|
12/04/2022
|
Gowramma
|
Gowramma
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1516007025_120422APB_FTO_8828
|
1516007025NRG20271120200493698
|
0821016352
|
12/04/2022
|
Gowramma
|
Gowramma
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1516007025_120422APB_FTO_8827
|
1516007025NRG20271120200493697
|
0821017130
|
12/04/2022
|
Gowramma
|
Gowramma
|
1516007WL052185
|
00415
|
SBIN0040498
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1516007025_120422APB_FTO_8831
|
1516007025NRG20271120200493696
|
0821022643
|
12/04/2022
|
Sujatha
|
Sujatha
|
1516007WL052185
|
00652
|
PKGB0010947
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1516007025_120422APB_FTO_10639
|
1516007025NRG19011220200708037
|
0821022620
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL069190
|
00078
|
CNRB0000588
|
1036
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1516007025_120422APB_FTO_10639
|
1516007025NRG19011220200708036
|
0821022619
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL069190
|
00078
|
CNRB0000588
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1516007025_120422APB_FTO_10639
|
1516007025NRG19011220200708035
|
0821022618
|
12/04/2022
|
Nagamma
|
Nagamma
|
1516007WL069190
|
00078
|
CNRB0000588
|
1813
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1516007025_120522APB_FTO_90454
|
1516007025NRG23120520220021914
|
1505522498
|
12/05/2022
|
Thara A K
|
Thara A K
|
1516007025WL001975
|
00652
|
PKGB0012053
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1516007025_161222FTO_810322
|
1516007025NRG23161220220458228
|
7514302680
|
16/12/2022
|
Kumara
|
Kumara
|
1516007025WL049021
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
15
|
KN1516007025_161222FTO_810322
|
1516007025NRG23161220220458229
|
7514302681
|
16/12/2022
|
Gowramani
|
Gowramani
|
1516007025WL049021
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
16
|
KN1516007025_191122APB_FTO_735245
|
1516007025NRG23191120220416411
|
6673929105
|
19/11/2022
|
Sujatha
|
Sujatha
|
1516007025WL044141
|
00652
|
PKGB0012053
|
2163
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1516007025_180323APB_FTO_1002535
|
1516007025NRG23180320230567696
|
0115778452
|
18/03/2023
|
Sadashivappa M D
|
Sadashivappa M D
|
1516007025WL060920
|
00415
|
SBIN0040498
|
2100
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1516007025_241122FTO_746394
|
1516007025NRG23241120220422815
|
7509608650
|
24/11/2022
|
Kumara
|
Kumara
|
1516007025WL044964
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
19
|
KN1516007025_241122FTO_746394
|
1516007025NRG23241120220422816
|
7509608651
|
24/11/2022
|
Gowramani
|
Gowramani
|
1516007025WL044964
|
00614
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|