|
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
|
KN1510005029_010723APB_FTO_223605
|
1510005029NRG24010720230232237
|
3326787167
|
01/07/2023
|
Savitramma
|
Savitramma
|
1510005029WL009735
|
00652
|
PKGB0010655
|
2212
|
11/07/2023
|
invalid Bank Identifier
|
|
2
|
KN1510005029_010723APB_FTO_223605
|
1510005029NRG24010720230232265
|
3326787255
|
01/07/2023
|
GANGAMMA
|
GANGAMMA
|
1510005029WL009735
|
00652
|
PKGB0010655
|
2212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1510005029_230224FTO_804180
|
1510005029NRG24040120240848464
|
2929418655
|
23/02/2024
|
YELLAMMA
|
YELLAMMA
|
1510005WL0036647
|
00652
|
PKGB0010655
|
2212
|
13/04/2024
|
No Such Account
|
|
4
|
KN1510005029_050923APB_FTO_373316
|
1510005029NRG24050920230484141
|
7359042260
|
05/09/2023
|
GEETHA
|
GEETHA
|
1510005029WL019204
|
00652
|
PKGB0010655
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1510005029_050923APB_FTO_373316
|
1510005029NRG24050920230484154
|
7359042336
|
05/09/2023
|
BYRALINGAPPA
|
BYRALINGAPPA
|
1510005029WL019204
|
00225
|
KARB0000312
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1510005029_050923APB_FTO_373316
|
1510005029NRG24050920230484178
|
7359042330
|
05/09/2023
|
Eshwrappa
|
Eshwrappa
|
1510005029WL019204
|
00225
|
KARB0000312
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1510005029_100823FTO_325365
|
1510005029NRG24100820230421219
|
4830402939
|
10/08/2023
|
PREMA
|
PREMA
|
1510005029WL016704
|
00522
|
CNRB000PGB1
|
2212
|
25/08/2023
|
No Such Account
|
|
8
|
KN1510005029_110723APB_FTO_247874
|
1510005029NRG24110720230274259
|
3629594283
|
11/07/2023
|
Savitramma
|
Savitramma
|
1510005029WL011237
|
00652
|
PKGB0010655
|
2212
|
21/07/2023
|
invalid Bank Identifier
|
|
9
|
KN1510005029_110723APB_FTO_247874
|
1510005029NRG24110720230274289
|
3629594233
|
11/07/2023
|
GANGAMMA
|
GANGAMMA
|
1510005029WL011237
|
00652
|
PKGB0010655
|
2212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1510005029_160723APB_FTO_264192
|
1510005029NRG24160720230303834
|
4835266496
|
16/07/2023
|
Savitramma
|
Savitramma
|
1510005029WL012292
|
00652
|
PKGB0010655
|
2212
|
25/08/2023
|
invalid Bank Identifier
|
|
11
|
KN1510005029_190623APB_FTO_193762
|
1510005029NRG24190620230158282
|
2809233348
|
19/06/2023
|
GANGAMMA
|
GANGAMMA
|
1510005029WL007578
|
00652
|
PKGB0010655
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1510005029_190923APB_FTO_400425
|
1510005029NRG24190920230530680
|
7359344551
|
19/09/2023
|
GEETHA
|
GEETHA
|
1510005029WL021291
|
00652
|
PKGB0010655
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1510005029_190923APB_FTO_400425
|
1510005029NRG24190920230530700
|
7359344596
|
19/09/2023
|
BYRALINGAPPA
|
BYRALINGAPPA
|
1510005029WL021291
|
00225
|
KARB0000312
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KN1510005029_190923APB_FTO_400425
|
1510005029NRG24190920230530758
|
7359344568
|
19/09/2023
|
Eshwrappa
|
Eshwrappa
|
1510005029WL021292
|
00225
|
KARB0000312
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
KN1510005029_190923APB_FTO_400425
|
1510005029NRG24190920230530782
|
7359344582
|
19/09/2023
|
Savitramma
|
Savitramma
|
1510005029WL021295
|
00652
|
PKGB0010655
|
316
|
10/11/2023
|
invalid Bank Identifier
|
|
16
|
KN1510005029_190923FTO_400420
|
1510005029NRG24190920230530806
|
7358713099
|
19/09/2023
|
YELLAMMA
|
YELLAMMA
|
1510005029WL021301
|
00652
|
PKGB0010655
|
1896
|
10/11/2023
|
No Such Account
|
|
17
|
KN1510005029_030823FTO_314527
|
1510005029NRG24280720230375961
|
4837561448
|
03/08/2023
|
PREMA
|
PREMA
|
1510005029WL014804
|
00522
|
CNRB000PGB1
|
2212
|
25/08/2023
|
No Such Account
|
|
18
|
KN1510005029_301023FTO_489726
|
1510005029NRG24281020230652096
|
8990031628
|
30/10/2023
|
YELLAMMA
|
YELLAMMA
|
1510005029WL026998
|
00652
|
PKGB0010655
|
2212
|
01/01/2024
|
No Such Account
|
|
19
|
KN1510005029_301023APB_FTO_489765
|
1510005029NRG24281020230652242
|
8995868088
|
30/10/2023
|
BYRALINGAPPA
|
BYRALINGAPPA
|
1510005029WL027004
|
00225
|
KARB0000312
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
KN1510005029_301023APB_FTO_489765
|
1510005029NRG24281020230652295
|
8995868037
|
30/10/2023
|
Eshwrappa
|
Eshwrappa
|
1510005029WL027005
|
00225
|
KARB0000312
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
KN1510005029_010723APB_FTO_223605
|
1510005029NRG24300620230222577
|
3326787238
|
01/07/2023
|
BASAMMA
|
BASAMMA
|
1510005029WL009479
|
00225
|
KARB0000312
|
2528
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1510005029_310823FTO_361908
|
1510005029NRG24300820230468316
|
7336719403
|
31/08/2023
|
PREMA
|
PREMA
|
1510005029WL018541
|
00522
|
CNRB000PGB1
|
2212
|
10/11/2023
|
No Such Account
|