|
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
|
KN1515010039_220923FTO_409354
|
1515010039NRG24030820231112299
|
7369664407
|
22/09/2023
|
Laxmi
|
Laxmi
|
1515010WL0018622
|
00691
|
IPOS0000001
|
1896
|
10/11/2023
|
No Such Account
|
|
2
|
KN1515010039_130623APB_FTO_176054
|
1515010039NRG24130620230641814
|
2663347505
|
13/06/2023
|
Devamma
|
Devamma
|
1515010039WL008762
|
00415
|
SBIN0020233
|
1896
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1515010039_130623FTO_176024
|
1515010039NRG24130620230641847
|
2659512603
|
13/06/2023
|
Narsamma Saibanna
|
Narsamma Saibanna
|
1515010039WL008762
|
00522
|
CNRB000PGB1
|
1896
|
20/06/2023
|
No Such Account
|
|
4
|
KN1515010039_151123APB_FTO_519987
|
1515010039NRG24151120231542946
|
9007666186
|
15/11/2023
|
md asif
|
md asif
|
1515010039WL034388
|
00415
|
SBIN0020233
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1515010039_151123APB_FTO_519987
|
1515010039NRG24151120231542961
|
9007666113
|
15/11/2023
|
Laxmamma
|
Laxmamma
|
1515010039WL034388
|
00652
|
PKGB0011076
|
2100
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1515010039_181023APB_FTO_464471
|
1515010039NRG24181020231418569
|
8989185216
|
18/10/2023
|
hasina
|
hasina
|
1515010039WL029728
|
00652
|
PKGB0011076
|
1500
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1515010039_181023APB_FTO_464358
|
1515010039NRG24181020231418105
|
8989591167
|
18/10/2023
|
md asif
|
md asif
|
1515010039WL029716
|
00415
|
SBIN0020233
|
1800
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1515010039_181023APB_FTO_464530
|
1515010039NRG24181020231418649
|
8989499448
|
18/10/2023
|
Laxmamma
|
Laxmamma
|
1515010039WL029733
|
00652
|
PKGB0011076
|
900
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1515010039_200623APB_FTO_196772
|
1515010039NRG24200620230739597
|
2806145743
|
20/06/2023
|
Devamma
|
Devamma
|
1515010039WL010207
|
00415
|
SBIN0020233
|
1580
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1515010039_200623FTO_196722
|
1515010039NRG24200620230739631
|
2806279443
|
20/06/2023
|
Narsamma Saibanna
|
Narsamma Saibanna
|
1515010039WL010207
|
00522
|
CNRB000PGB1
|
2212
|
28/06/2023
|
No Such Account
|
|
11
|
KN1515010039_011123APB_FTO_494091
|
1515010039NRG24011120231482938
|
8989351294
|
01/11/2023
|
hasina
|
hasina
|
1515010039WL032046
|
00652
|
PKGB0011076
|
1200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1515010039_011123APB_FTO_494091
|
1515010039NRG24011120231482967
|
8989351358
|
01/11/2023
|
md asif
|
md asif
|
1515010039WL032046
|
00415
|
SBIN0020233
|
1200
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1515010039_011123APB_FTO_494096
|
1515010039NRG24011120231483156
|
8993073666
|
01/11/2023
|
Laxmamma
|
Laxmamma
|
1515010039WL032048
|
00652
|
PKGB0011076
|
1000
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1515010039_020124APB_FTO_677757
|
1515010039NRG24020120241748028
|
1789146573
|
02/01/2024
|
babu
|
babu
|
1515010039WL042906
|
00415
|
SBIN0020233
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1515010039_070723FTO_237182
|
1515010039NRG24050720230898877
|
3420768840
|
07/07/2023
|
laxmi
|
laxmi
|
1515010039WL013220
|
00652
|
PKGB0011076
|
1896
|
14/07/2023
|
No Such Account
|
|
16
|
KN1515010039_270623APB_FTO_211543
|
1515010039NRG24270620230819391
|
3063968733
|
27/06/2023
|
Devamma
|
Devamma
|
1515010039WL011754
|
00415
|
SBIN0020233
|
316
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1515010039_270623FTO_211540
|
1515010039NRG24270620230819432
|
3066187778
|
27/06/2023
|
venkatamma
|
venkatamma
|
1515010039WL011754
|
00652
|
PKGB0011076
|
1896
|
05/07/2023
|
No Such Account
|