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
|
KN1505006008_020623APB_FTO_151337
|
1505006008NRG24020620230793723
|
2458013574
|
02/06/2023
|
KU.OBAMMA
|
KU.OBAMMA
|
1505006008WL009818
|
00652
|
PKGB0010544
|
1300
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1505006008_030523APB_FTO_56029
|
1505006008NRG24030520230211468
|
1817549549
|
03/05/2023
|
Jyothi
|
Jyothi
|
1505006008WL003441
|
00652
|
PKGB0010544
|
1380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1505006008_030523APB_FTO_55994
|
1505006008NRG24030520230211537
|
1817912283
|
03/05/2023
|
Hanumavva M
|
Hanumavva M
|
1505006008WL003441
|
00652
|
PKGB0010544
|
1770
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1505006008_030523APB_FTO_55994
|
1505006008NRG24030520230211557
|
1817912282
|
03/05/2023
|
Shantamma
|
Shantamma
|
1505006008WL003441
|
00652
|
PKGB0010544
|
590
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1505006008_030523APB_FTO_55994
|
1505006008NRG24030520230211568
|
1817912387
|
03/05/2023
|
Basamma
|
Basamma
|
1505006008WL003441
|
00652
|
PKGB0010544
|
2065
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1505006008_030523APB_FTO_56029
|
1505006008NRG24030520230211644
|
1817549478
|
03/05/2023
|
kuyya Rangamma
|
kuyya Rangamma
|
1505006008WL003441
|
00652
|
PKGB0010544
|
1610
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1505006008_080623APB_FTO_165972
|
1505006008NRG24080620230911936
|
2566023307
|
08/06/2023
|
Rajamma TALWAR
|
Rajamma TALWAR
|
1505006008WL011172
|
00652
|
PKGB0010544
|
2030
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1505006008_080623APB_FTO_165972
|
1505006008NRG24080620230911976
|
2566023289
|
08/06/2023
|
K ningamma
|
K ningamma
|
1505006008WL011172
|
00652
|
PKGB0010544
|
1450
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1505006008_080623APB_FTO_165972
|
1505006008NRG24080620230911986
|
2566023188
|
08/06/2023
|
Gidamma
|
Gidamma
|
1505006008WL011172
|
00652
|
PKGB0010544
|
2030
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1505006008_080623FTO_165952
|
1505006008NRG24080620230911990
|
2567228723
|
08/06/2023
|
Channamma B
|
Channamma B
|
1505006008WL011172
|
00652
|
PKGB0010544
|
1380
|
15/06/2023
|
A/c Blocked or Frozen
|
11
|
KN1505006008_080623APB_FTO_165987
|
1505006008NRG24080620230911992
|
2563467281
|
08/06/2023
|
KU.OBAMMA
|
KU.OBAMMA
|
1505006008WL011172
|
00652
|
PKGB0010544
|
1150
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1505006008_080623APB_FTO_165987
|
1505006008NRG24080620230912077
|
2563467254
|
08/06/2023
|
SRIDEVI
|
SRIDEVI
|
1505006008WL011172
|
00652
|
PKGB0010544
|
1740
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1505006008_110423APB_FTO_8520
|
1505006008NRG24110420230007699
|
1745000459
|
11/04/2023
|
K BASAMMA
|
K BASAMMA
|
1505006008WL000305
|
00652
|
PKGB0010544
|
917
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1505006008_110423APB_FTO_8520
|
1505006008NRG24110420230007717
|
1745000435
|
11/04/2023
|
Hanumavva M
|
Hanumavva M
|
1505006008WL000305
|
00652
|
PKGB0010544
|
786
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1505006008_110423APB_FTO_8520
|
1505006008NRG24110420230007722
|
1745000424
|
11/04/2023
|
Basavaraja
|
Basavaraja
|
1505006008WL000305
|
00652
|
PKGB0010544
|
393
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1505006008_110423APB_FTO_8520
|
1505006008NRG24110420230007730
|
1745000406
|
11/04/2023
|
Basamma
|
Basamma
|
1505006008WL000305
|
00652
|
PKGB0010544
|
917
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1505006008_110423APB_FTO_8520
|
1505006008NRG24110420230007740
|
1745000417
|
11/04/2023
|
G.shanthamma
|
G.shanthamma
|
1505006008WL000305
|
00652
|
PKGB0010544
|
655
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1505006008_160623APB_FTO_187534
|
1505006008NRG24150620231060835
|
2798320262
|
16/06/2023
|
Kampal NIngamma
|
Kampal NIngamma
|
1505006008WL012924
|
00652
|
PKGB0010544
|
1540
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1505006008_160523APB_FTO_90423
|
1505006008NRG24160520230459713
|
1819544602
|
16/05/2023
|
Jyothi
|
Jyothi
|
1505006008WL006016
|
00652
|
PKGB0010544
|
440
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1505006008_160523FTO_90419
|
1505006008NRG24160520230459775
|
1819449200
|
16/05/2023
|
obamma
|
obamma
|
1505006008WL006016
|
00652
|
PKGB0010544
|
220
|
24/05/2023
|
No Such Account
|
21
|
KN1505006008_160523APB_FTO_90423
|
1505006008NRG24160520230459799
|
1819544518
|
16/05/2023
|
kuyya Rangamma
|
kuyya Rangamma
|
1505006008WL006016
|
00652
|
PKGB0010544
|
440
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1505006008_160623FTO_187527
|
1505006008NRG24160620231074511
|
2802366103
|
16/06/2023
|
Channamma B
|
Channamma B
|
1505006008WL013088
|
00652
|
PKGB0010544
|
360
|
28/06/2023
|
A/c Blocked or Frozen
|
23
|
KN1505006008_210423APB_FTO_30855
|
1505006008NRG24210420230070321
|
1746768452
|
21/04/2023
|
K BASAMMA
|
K BASAMMA
|
1505006008WL001616
|
00652
|
PKGB0010544
|
210
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
KN1505006008_210423APB_FTO_30855
|
1505006008NRG24210420230070349
|
1746768355
|
21/04/2023
|
Basavaraja
|
Basavaraja
|
1505006008WL001616
|
00652
|
PKGB0010544
|
840
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1505006008_210423APB_FTO_30855
|
1505006008NRG24210420230070351
|
1746768367
|
21/04/2023
|
Shantamma
|
Shantamma
|
1505006008WL001616
|
00652
|
PKGB0010544
|
1260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1505006008_210423APB_FTO_30855
|
1505006008NRG24210420230070366
|
1746768294
|
21/04/2023
|
Basamma
|
Basamma
|
1505006008WL001616
|
00652
|
PKGB0010544
|
1260
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1505006008_210423APB_FTO_30855
|
1505006008NRG24210420230070375
|
1746768346
|
21/04/2023
|
G.shanthamma
|
G.shanthamma
|
1505006008WL001616
|
00652
|
PKGB0010544
|
840
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1505006008_230623APB_FTO_204978
|
1505006008NRG24230620231211413
|
2860782383
|
23/06/2023
|
Kampal NIngamma
|
Kampal NIngamma
|
1505006008WL014818
|
00652
|
PKGB0010544
|
690
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1505006008_280423APB_FTO_45641
|
1505006008NRG24280420230145912
|
1816441933
|
28/04/2023
|
Basavaraja
|
Basavaraja
|
1505006008WL002601
|
00652
|
PKGB0010544
|
205
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1505006008_280423APB_FTO_45641
|
1505006008NRG24280420230145921
|
1816441906
|
28/04/2023
|
Basamma
|
Basamma
|
1505006008WL002601
|
00652
|
PKGB0010544
|
410
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1505006008_300623APB_FTO_220568
|
1505006008NRG24300620231343635
|
3283203810
|
30/06/2023
|
MARAKKA
|
MARAKKA
|
1505006008WL016428
|
00652
|
PKGB0010544
|
880
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|