|
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
|
KN1528004001_020923APB_FTO_368468
|
1528004001NRG24020920230207815
|
7359371556
|
02/09/2023
|
NATESHA G
|
NATESHA G
|
1528004001WL012378
|
00415
|
SBIN0040342
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1528004001_110723APB_FTO_249596
|
1528004001NRG24110720230109256
|
4834964947
|
11/07/2023
|
GANGADEVI
|
GANGADEVI
|
1528004001WL007333
|
00415
|
SBIN0040342
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004001_110723APB_FTO_249596
|
1528004001NRG24110720230109273
|
4834964925
|
11/07/2023
|
RATHNAMMA
|
RATHNAMMA
|
1528004001WL007333
|
00415
|
SBIN0040342
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1528004001_161023APB_FTO_460067
|
1528004001NRG24111020230283721
|
7908798876
|
16/10/2023
|
RAMLAKSHMAMMA
|
RAMLAKSHMAMMA
|
1528004001WL016316
|
00045
|
BARB0VJGAUR
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1528004001_120623APB_FTO_174468
|
1528004001NRG24120620230060260
|
2566504300
|
12/06/2023
|
JABIULLA
|
JABIULLA
|
1528004001WL004413
|
00415
|
SBIN0040342
|
2528
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1528004001_120623FTO_174462
|
1528004001NRG24120620230060264
|
2567227433
|
12/06/2023
|
RAMANJINAPPA
|
RAMANJINAPPA
|
1528004001WL004413
|
00415
|
SBIN0040342
|
2528
|
15/06/2023
|
Account closed
|
|
7
|
KN1528004001_120923APB_FTO_388232
|
1528004001NRG24120920230229990
|
7340622183
|
12/09/2023
|
SANJEEVAMMA
|
SANJEEVAMMA
|
1528004001WL013623
|
00415
|
SBIN0040342
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1528004001_130923APB_FTO_390010
|
1528004001NRG24130920230232019
|
7340533230
|
13/09/2023
|
MUDDAMMA
|
MUDDAMMA
|
1528004001WL013724
|
00415
|
SBIN0040342
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1528004001_141223APB_FTO_612875
|
1528004001NRG24141220230362288
|
1679192303
|
14/12/2023
|
ASHWATHAPPA
|
ASHWATHAPPA
|
1528004001WL021532
|
00415
|
SBIN0040342
|
2528
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1528004001_160823APB_FTO_334063
|
1528004001NRG24160820230179064
|
4910629917
|
16/08/2023
|
ADI REDDY
|
ADI REDDY
|
1528004001WL010987
|
00415
|
SBIN0040342
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1528004001_191123APB_FTO_530470
|
1528004001NRG24181120230333336
|
8991155049
|
19/11/2023
|
SANJEEVAMMA
|
SANJEEVAMMA
|
1528004001WL019376
|
00415
|
SBIN0040342
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1528004001_210623APB_FTO_199151
|
1528004001NRG24190620230070530
|
2808756295
|
21/06/2023
|
RAMLAKSHMAMMA
|
RAMLAKSHMAMMA
|
1528004001WL005092
|
00415
|
SBIN0040342
|
2528
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1528004001_201023APB_FTO_472807
|
1528004001NRG24201020230296444
|
8989211406
|
20/10/2023
|
GANGAMMA
|
GANGAMMA
|
1528004001WL017043
|
00415
|
SBIN0040342
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1528004001_201023APB_FTO_472807
|
1528004001NRG24201020230296520
|
8989211361
|
20/10/2023
|
SANJEEVAMMA
|
SANJEEVAMMA
|
1528004001WL017044
|
00415
|
SBIN0040342
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1528004001_201023FTO_472794
|
1528004001NRG24201020230296550
|
8989021393
|
20/10/2023
|
KONDAPPA R
|
KONDAPPA R
|
1528004001WL017044
|
00415
|
SBIN0040342
|
2528
|
01/01/2024
|
No Such Account
|
|
16
|
KN1528004001_220923APB_FTO_410703
|
1528004001NRG24220920230251790
|
7375613789
|
22/09/2023
|
MUDDAMMA
|
MUDDAMMA
|
1528004001WL014698
|
00415
|
SBIN0040342
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1528004001_260523APB_FTO_119749
|
1528004001NRG24260520230034226
|
1986396809
|
26/05/2023
|
VENKATAPPA
|
VENKATAPPA
|
1528004001WL002575
|
00415
|
SBIN0040342
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1528004001_260723APB_FTO_295482
|
1528004001NRG24260720230142471
|
4835175399
|
26/07/2023
|
MUDDAMMA
|
MUDDAMMA
|
1528004001WL009151
|
00415
|
SBIN0040342
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1528004001_281123APB_FTO_545803
|
1528004001NRG24281120230342060
|
9007903181
|
28/11/2023
|
SANJEEVAMMA
|
SANJEEVAMMA
|
1528004001WL019989
|
00415
|
SBIN0040342
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1528004001_281123APB_FTO_545803
|
1528004001NRG24281120230342074
|
9007903218
|
28/11/2023
|
GANGAMMA
|
GANGAMMA
|
1528004001WL019989
|
00415
|
SBIN0040342
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|