|
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
|
KN1528004037_031023APB_FTO_430618
|
1528004037NRG24031020230270136
|
7352147035
|
03/10/2023
|
RAJASHEKARAPPA
|
RAJASHEKARAPPA
|
1528004037WL015527
|
00415
|
SBIN0040181
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1528004037_120623APB_FTO_172019
|
1528004037NRG24120620230057415
|
2605155307
|
12/06/2023
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528004037WL004190
|
00415
|
SBIN0040181
|
2528
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004037_130723APB_FTO_254109
|
1528004037NRG24120720230111790
|
3604218730
|
13/07/2023
|
GANGADEVI
|
GANGADEVI
|
1528004037WL007454
|
00415
|
SBIN0040181
|
2528
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1528004037_140823APB_FTO_332581
|
1528004037NRG24140820230178186
|
4831655683
|
14/08/2023
|
RATHNAMMA N
|
RATHNAMMA N
|
1528004037WL010956
|
00415
|
SBIN0040181
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1528004037_140923APB_FTO_391800
|
1528004037NRG24140920230234261
|
7350060970
|
14/09/2023
|
RAJASHEKARAPPA
|
RAJASHEKARAPPA
|
1528004037WL013849
|
00415
|
SBIN0040181
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1528004037_181023APB_FTO_464662
|
1528004037NRG24181020230293303
|
8989179202
|
18/10/2023
|
LAKSHMINARAYANAREDDY
|
LAKSHMINARAYANAREDDY
|
1528004037WL016828
|
00415
|
SBIN0040181
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1528004037_190623APB_FTO_193140
|
1528004037NRG24190620230070212
|
2809233208
|
19/06/2023
|
HANUMAKKA
|
HANUMAKKA
|
1528004037WL005072
|
00415
|
SBIN0040181
|
2528
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1528004037_250923APB_FTO_412535
|
1528004037NRG24220920230250655
|
7377307435
|
25/09/2023
|
RAJASHEKARAPPA
|
RAJASHEKARAPPA
|
1528004037WL014629
|
00415
|
SBIN0040181
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1528004037_260723APB_FTO_295457
|
1528004037NRG24260720230142396
|
4830735042
|
26/07/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1528004037WL009148
|
00415
|
SBIN0040181
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1528004037_280623APB_FTO_216571
|
1528004037NRG24280620230087073
|
3064182921
|
28/06/2023
|
GANGARATHNAMMA
|
GANGARATHNAMMA
|
1528004037WL006118
|
00415
|
SBIN0040181
|
2528
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|