|
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
|
KN1528004028_030723FTO_228174
|
1528004028NRG24030720230096872
|
3325626917
|
03/07/2023
|
Munirathnamma
|
Munirathnamma
|
1528004028WL006689
|
00415
|
SBIN0040181
|
1896
|
11/07/2023
|
No Such Account
|
|
2
|
KN1528004028_150923APB_FTO_396150
|
1528004028NRG24110920230222873
|
7359100065
|
15/09/2023
|
GVRAJANNA
|
GVRAJANNA
|
1528004028WL013244
|
00415
|
SBIN0040181
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004028_161123APB_FTO_524528
|
1528004028NRG24131120230325014
|
9007659477
|
16/11/2023
|
MANJUNATH
|
MANJUNATH
|
1528004028WL018730
|
00415
|
SBIN0040181
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1528004028_150324APB_FTO_854591
|
1528004028NRG24150320240435096
|
3155463905
|
15/03/2024
|
Venkataramanappa
|
Venkataramanappa
|
1528004028WL027243
|
00415
|
SBIN0040181
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1528004028_171023APB_FTO_462531
|
1528004028NRG24171020230291894
|
7910294455
|
17/10/2023
|
MANJUNATH
|
MANJUNATH
|
1528004028WL016755
|
00415
|
SBIN0040181
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1528004028_171023APB_FTO_462531
|
1528004028NRG24171020230291926
|
7910294493
|
17/10/2023
|
Sakamma
|
Sakamma
|
1528004028WL016755
|
00415
|
SBIN0040181
|
2528
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1528004028_171023APB_FTO_462531
|
1528004028NRG24171020230291933
|
7910294506
|
17/10/2023
|
Adinarayanappa
|
Adinarayanappa
|
1528004028WL016755
|
00415
|
SBIN0040181
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1528004028_200224APB_FTO_798542
|
1528004028NRG24200220240417791
|
2939605773
|
20/02/2024
|
Venkataramanappa
|
Venkataramanappa
|
1528004028WL025831
|
00415
|
SBIN0040181
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1528004028_250723FTO_292926
|
1528004028NRG24240720230136569
|
4834593758
|
25/07/2023
|
lakshamanna
|
lakshamanna
|
1528004028WL008909
|
00415
|
SBIN0040181
|
2528
|
25/08/2023
|
No Such Account
|
|
10
|
KN1528004028_260923APB_FTO_415217
|
1528004028NRG24260920230256909
|
7359256000
|
26/09/2023
|
GVRAJANNA
|
GVRAJANNA
|
1528004028WL014893
|
00415
|
SBIN0040181
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1528004028_280823APB_FTO_355696
|
1528004028NRG24280820230196775
|
7128828592
|
28/08/2023
|
GVRAJANNA
|
GVRAJANNA
|
1528004028WL011848
|
00415
|
SBIN0040181
|
2528
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1528004028_280823FTO_355686
|
1528004028NRG24280820230196812
|
7125970825
|
28/08/2023
|
lakshamanna
|
lakshamanna
|
1528004028WL011848
|
00415
|
SBIN0040181
|
2528
|
07/11/2023
|
No Such Account
|
|
13
|
KN1528004028_310723FTO_306753
|
1528004028NRG24310720230152163
|
4834621425
|
31/07/2023
|
lakshamanna
|
lakshamanna
|
1528004028WL009682
|
00415
|
SBIN0040181
|
2528
|
25/08/2023
|
No Such Account
|