|
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
|
KN1525010007_010923APB_FTO_366543
|
1525010007NRG24010920230312255
|
7336844465
|
01/09/2023
|
VINODA M R
|
VINODA M R
|
1525010007WL027096
|
00652
|
PKGB0012170
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525010007_020823FTO_311901
|
1525010007NRG24020820230209752
|
4831318951
|
02/08/2023
|
SOMASUNDARA ARADHYA
|
SOMASUNDARA ARADHYA
|
1525010007WL019137
|
00225
|
KARB0000759
|
2212
|
25/08/2023
|
Account closed
|
|
3
|
KN1525010007_031023APB_FTO_428518
|
1525010007NRG24031020230411422
|
7352144379
|
03/10/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL034798
|
00415
|
SBIN0040104
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525010007_091023APB_FTO_444085
|
1525010007NRG24091020230436552
|
7909948330
|
09/10/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL036950
|
00415
|
SBIN0040104
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525010007_100723APB_FTO_244306
|
1525010007NRG24100720230134984
|
3506109704
|
10/07/2023
|
RAJAMMA
|
RAJAMMA
|
1525010007WL012593
|
00415
|
SBIN0RRCKGB
|
2212
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1525010007_100723APB_FTO_244306
|
1525010007NRG24100720230134991
|
3506109693
|
10/07/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL012594
|
00415
|
SBIN0040104
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525010007_150523APB_FTO_82871
|
1525010007NRG24150520230036290
|
1819517864
|
15/05/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL003794
|
00415
|
SBIN0040104
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525010007_161023APB_FTO_459037
|
1525010007NRG24161020230468372
|
8989510870
|
16/10/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL039969
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525010007_170723APB_FTO_265027
|
1525010007NRG24170720230159852
|
4839185641
|
17/07/2023
|
RAJAMMA
|
RAJAMMA
|
1525010007WL014670
|
00415
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1525010007_170723APB_FTO_265027
|
1525010007NRG24170720230159855
|
4839185650
|
17/07/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL014670
|
00415
|
SBIN0040104
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525010007_171123APB_FTO_526269
|
1525010007NRG24171120230590225
|
8989968811
|
17/11/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL051324
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525010007_190823APB_FTO_341483
|
1525010007NRG24190820230264806
|
4910642081
|
19/08/2023
|
VINODA
|
VINODA
|
1525010007WL023381
|
00415
|
SBIN0RRCKGB
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525010007_231123APB_FTO_536920
|
1525010007NRG24231120230610641
|
9000288584
|
23/11/2023
|
RAJAMMA
|
RAJAMMA
|
1525010007WL053176
|
00468
|
UBIN0930610
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KN1525010007_231123APB_FTO_536920
|
1525010007NRG24231120230610667
|
9000288581
|
23/11/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL053178
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525010007_240523APB_FTO_112226
|
1525010007NRG24240520230045932
|
1944931145
|
24/05/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL004873
|
00415
|
SBIN0040104
|
2212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525010007_240723FTO_289259
|
1525010007NRG24240720230179208
|
4837902568
|
24/07/2023
|
SOMASUNDARA ARADHYA
|
SOMASUNDARA ARADHYA
|
1525010007WL016392
|
00225
|
KARB0000759
|
2212
|
25/08/2023
|
Account closed
|
|
17
|
KN1525010007_240723APB_FTO_289251
|
1525010007NRG24240720230179220
|
4836995338
|
24/07/2023
|
RAJAMMA
|
RAJAMMA
|
1525010007WL016394
|
00468
|
UBIN0930610
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
KN1525010007_250923APB_FTO_412890
|
1525010007NRG24250920230380817
|
7349510936
|
25/09/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL032522
|
00415
|
SBIN0040104
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525010007_251023APB_FTO_478543
|
1525010007NRG24251020230506592
|
8989450274
|
25/10/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL043774
|
00415
|
SBIN0040104
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525010007_011123APB_FTO_494056
|
1525010007NRG24311020230534018
|
8991270609
|
01/11/2023
|
SHIVANNA
|
SHIVANNA
|
1525010007WL046494
|
00415
|
SBIN0040104
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|