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
|
KN1508001040_070622FTO_200999
|
1508001040NRG23070620220035183
|
2420603845
|
07/06/2022
|
nanjaiah
|
nanjaiah
|
1508001040WL002212
|
00176
|
IDIB000C008
|
1854
|
23/06/2022
|
No Such Account
|
2
|
KN1508001040_141222FTO_803175
|
1508001040NRG23141220220268648
|
7512850347
|
14/12/2022
|
shivannashetty
|
shivannashetty
|
1508001040WL013923
|
00176
|
IDIB000N134
|
1854
|
30/12/2022
|
Account closed
|
3
|
KN1508001040_310522FTO_178062
|
1508001040NRG23310520220029725
|
N06220040447A
|
31/05/2022
|
nanjaiah
|
nanjaiah
|
1508001040WL001865
|
00176
|
IDIB000C008
|
2163
|
09/06/2022
|
No Such Account
|
4
|
KN1508001040_080822FTO_431031
|
1508001040NRG22170920210368661
|
4120886390
|
08/08/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508001WL014172
|
00652
|
PKGB0012088
|
2023
|
24/08/2022
|
No Such Account
|
5
|
KN1508001040_080822FTO_431031
|
1508001040NRG22160820210296870
|
4120886389
|
08/08/2022
|
mahadevaswamy
|
mahadevaswamy
|
1508001WL011392
|
00652
|
PKGB0012088
|
2023
|
24/08/2022
|
No Such Account
|
6
|
KN1508001040_080822FTO_431031
|
1508001040NRG22160620220589816
|
4120886314
|
08/08/2022
|
Pallavi M
|
Pallavi M
|
1508001WL0025267
|
00045
|
BARB0VJCNGR
|
1734
|
24/08/2022
|
No Such Account
|
7
|
KN1508001040_080822FTO_431031
|
1508001040NRG22160620220589815
|
4120886394
|
08/08/2022
|
doreshwamy
|
doreshwamy
|
1508001WL0025267
|
00415
|
SBIN0040062
|
2023
|
24/08/2022
|
No Such Account
|
8
|
KN1508001040_050422FTO_2240
|
1508001040NRG22050420220588132
|
0819114679
|
05/04/2022
|
basavaraju M
|
basavaraju M
|
1508001040WL024985
|
00176
|
IDIB000N134
|
2023
|
04/05/2022
|
No Such Account
|
9
|
KN1508001040_080822FTO_431031
|
1508001040NRG22030820220590565
|
4120886397
|
08/08/2022
|
MAHADEVAMMA
|
MAHADEVAMMA
|
1508001WL0025354
|
00083
|
SBIN0RRCKGB
|
1734
|
24/08/2022
|
No Such Account
|
10
|
KN1508001040_080822FTO_431031
|
1508001040NRG22030820220590544
|
4120886396
|
08/08/2022
|
sorajamma
|
sorajamma
|
1508001WL0025354
|
00415
|
SBIN0RRCKGB
|
289
|
24/08/2022
|
No Such Account
|
11
|
KN1508001040_080822FTO_431031
|
1508001040NRG22030820220590511
|
4120886377
|
08/08/2022
|
Prashivamurthy
|
Prashivamurthy
|
1508001WL0025354
|
00652
|
PKGB0012088
|
2023
|
24/08/2022
|
A/c Blocked or Frozen
|
12
|
KN1508001040_080822FTO_431031
|
1508001040NRG22030820220590500
|
4120886391
|
08/08/2022
|
SHIDDARAJU
|
SHIDDARAJU
|
1508001WL0025354
|
00652
|
PKGB0012088
|
578
|
24/08/2022
|
No Such Account
|
13
|
KN1508001040_120822FTO_447108
|
1508001040NRG19030820210429894
|
4276323661
|
12/08/2022
|
Basavashetty
|
Basavashetty
|
1508001WL031312
|
00652
|
PKGB0012228
|
1743
|
30/08/2022
|
No Such Account
|
14
|
KN1508001040_120822FTO_447113
|
1508001040NRG18281220180357501
|
4276699462
|
12/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508001WL026983
|
00176
|
IDIB000N134
|
2832
|
30/08/2022
|
No Such Account
|
15
|
KN1508001040_120822FTO_447113
|
1508001040NRG18281220180357500
|
4276699461
|
12/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508001WL026983
|
00176
|
IDIB000N134
|
2360
|
30/08/2022
|
No Such Account
|
16
|
KN1508001040_120822FTO_447113
|
1508001040NRG18220720210362345
|
4276699466
|
12/08/2022
|
nagesha R
|
nagesha R
|
1508001WL027410
|
00652
|
PKGB0012228
|
3068
|
30/08/2022
|
No Such Account
|
17
|
KN1508001040_120822FTO_447113
|
1508001040NRG18220720210362344
|
4276699465
|
12/08/2022
|
Basavashetty
|
Basavashetty
|
1508001WL027410
|
00652
|
PKGB0012228
|
3068
|
30/08/2022
|
No Such Account
|
18
|
KN1508001040_120822FTO_447113
|
1508001040NRG18010720210362032
|
4276699464
|
12/08/2022
|
shiddashetty
|
shiddashetty
|
1508001WL027351
|
00652
|
PKGB0012228
|
1416
|
30/08/2022
|
No Such Account
|
19
|
KN1508001040_270622FTO_269420
|
1508001040NRG23270620220063921
|
2848406576
|
27/06/2022
|
Jayamma
|
Jayamma
|
1508001040WL003663
|
00176
|
IDIB000N134
|
2163
|
07/07/2022
|
Account closed
|