|
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
|
KN1510002018_190623APB_FTO_193118
|
1510002018NRG24190620230158195
|
2808877299
|
19/06/2023
|
anupama
|
anupama
|
1510002018WL007575
|
00078
|
CNRB0004390
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510002018_281223APB_FTO_667904
|
1510002018NRG24281220230829819
|
1785510251
|
28/12/2023
|
HALAPPA
|
HALAPPA
|
1510002018WL035733
|
00078
|
CNRB0000483
|
316
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1510002018_281223APB_FTO_667904
|
1510002018NRG24281220230829824
|
1785510236
|
28/12/2023
|
ASHVINI
|
ASHVINI
|
1510002018WL035733
|
00078
|
CNRB0000483
|
158
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1510002018_190623APB_FTO_193105
|
1510002018NRG24190620230158069
|
2808543542
|
19/06/2023
|
GAYITRAMMA
|
GAYITRAMMA
|
1510002018WL007573
|
00078
|
CNRB0000483
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1510002018_050623APB_FTO_156558
|
1510002018NRG24050620230090255
|
2458558446
|
05/06/2023
|
anupama
|
anupama
|
1510002018WL005202
|
00078
|
CNRB0004390
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1510002018_140324APB_FTO_851871
|
1510002018NRG24140320241028954
|
3158014706
|
14/03/2024
|
SUNKAPPA
|
SUNKAPPA
|
1510002018WL048572
|
00078
|
CNRB0000483
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1510002018_290224APB_FTO_812418
|
1510002018NRG24290220240987315
|
2925601396
|
29/02/2024
|
KARIYAPPA
|
KARIYAPPA
|
1510002018WL045794
|
00078
|
CNRB0000483
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510002018_050623APB_FTO_156528
|
1510002018NRG24050620230090129
|
2458882078
|
05/06/2023
|
GAYITRAMMA
|
GAYITRAMMA
|
1510002018WL005200
|
00078
|
CNRB0000483
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1510002018_090224APB_FTO_760099
|
1510002018NRG24090220240934444
|
2146392472
|
09/02/2024
|
GEETHABAI
|
GEETHABAI
|
1510002018WL042269
|
00078
|
CNRB0000483
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1510002018_130623APB_FTO_177998
|
1510002018NRG24130620230129374
|
2664031811
|
13/06/2023
|
anupama
|
anupama
|
1510002018WL006552
|
00078
|
CNRB0004390
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1510002018_010623APB_FTO_146458
|
1510002018NRG24010620230073580
|
2310718309
|
01/06/2023
|
DANDAMMA
|
DANDAMMA
|
1510002018WL004501
|
00078
|
CNRB0000483
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1510002018_150224APB_FTO_790903
|
1510002018NRG24150220240949721
|
2752752290
|
15/02/2024
|
Nisara
|
Nisara
|
1510002018WL043262
|
00078
|
CNRB0000483
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1510002018_280224APB_FTO_810434
|
1510002018NRG24190220240957934
|
2925601886
|
28/02/2024
|
GEETHABAI
|
GEETHABAI
|
1510002018WL043845
|
00078
|
CNRB0000483
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1510002018_130623APB_FTO_177982
|
1510002018NRG24130620230129248
|
2664033593
|
13/06/2023
|
GAYITRAMMA
|
GAYITRAMMA
|
1510002018WL006550
|
00078
|
CNRB0000483
|
2212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1510002018_250324APB_FTO_871849
|
1510002018NRG24250320241060940
|
3220202279
|
25/03/2024
|
SUNKAPPA
|
SUNKAPPA
|
1510002018WL050737
|
00078
|
CNRB0000483
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1510002018_110324APB_FTO_841818
|
1510002018NRG24110320241015716
|
2923344488
|
11/03/2024
|
GEETHABAI
|
GEETHABAI
|
1510002018WL047698
|
00078
|
CNRB0000483
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1510002018_110324APB_FTO_841818
|
1510002018NRG24110320241015732
|
2923344537
|
11/03/2024
|
KARIYAPPA
|
KARIYAPPA
|
1510002018WL047698
|
00078
|
CNRB0000483
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1510002018_140224APB_FTO_790041
|
1510002018NRG24140220240947539
|
2752751161
|
14/02/2024
|
KARIYAPPA
|
KARIYAPPA
|
1510002018WL043108
|
00078
|
CNRB0000483
|
2212
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
KN1510002018_280224APB_FTO_810438
|
1510002018NRG24190220240957951
|
2923722152
|
28/02/2024
|
KARIYAPPA
|
KARIYAPPA
|
1510002018WL043847
|
00078
|
CNRB0000483
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1510002018_010623APB_FTO_146449
|
1510002018NRG24010620230073557
|
2310717410
|
01/06/2023
|
GAYITRAMMA
|
GAYITRAMMA
|
1510002018WL004500
|
00078
|
CNRB0000483
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1510002018_010623APB_FTO_146464
|
1510002018NRG24010620230073684
|
2314006538
|
01/06/2023
|
anupama
|
anupama
|
1510002018WL004502
|
00078
|
CNRB0004390
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|