|
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
|
KN1505006026_150623APB_FTO_183096
|
1505006026NRG24150620231043779
|
2662842966
|
15/06/2023
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006026WL012705
|
00415
|
SBIN0013352
|
1841
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1505006026_150623APB_FTO_185947
|
1505006026NRG24150620231053191
|
2659652509
|
15/06/2023
|
Ballari Sadashiva
|
Ballari Sadashiva
|
1505006026WL012803
|
00415
|
SBIN0040204
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1505006026_150623APB_FTO_185947
|
1505006026NRG24150620231053405
|
2659652552
|
15/06/2023
|
HULUGAPPA M
|
HULUGAPPA M
|
1505006026WL012804
|
00225
|
KARB0000772
|
210
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1505006026_170523APB_FTO_90879
|
1505006026NRG24170520230466192
|
1819649900
|
17/05/2023
|
HULUGAPPA M
|
HULUGAPPA M
|
1505006026WL006079
|
00225
|
KARB0000772
|
1410
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1505006026_170523APB_FTO_90892
|
1505006026NRG24170520230466421
|
1818937362
|
17/05/2023
|
SHARANA BASAVA B P
|
SHARANA BASAVA B P
|
1505006026WL006081
|
00225
|
KARB0000314
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1505006026_170523APB_FTO_90892
|
1505006026NRG24170520230466459
|
1818937334
|
17/05/2023
|
BELLARY NARAYANAPPA
|
BELLARY NARAYANAPPA
|
1505006026WL006082
|
00652
|
PKGB0010834
|
1400
|
24/05/2023
|
Account closed
|
|
7
|
KN1505006026_170523APB_FTO_90879
|
1505006026NRG24170520230466129
|
1819649910
|
17/05/2023
|
NAGARAJA B
|
NAGARAJA B
|
1505006026WL006079
|
00415
|
SBIN0040124
|
1645
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1505006026_171023APB_FTO_462555
|
1505006026NRG24171020231827964
|
8990239523
|
17/10/2023
|
BANDRAL THIPPERUDRA
|
BANDRAL THIPPERUDRA
|
1505006026WL027443
|
00415
|
SBIN0040558
|
2212
|
01/01/2024
|
Account closed
|
|
9
|
KN1505006026_240523APB_FTO_111072
|
1505006026NRG24230520230567244
|
1944895964
|
24/05/2023
|
NAGARAJA B
|
NAGARAJA B
|
1505006026WL007134
|
00415
|
SBIN0040124
|
1680
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1505006026_171023APB_FTO_462556
|
1505006026NRG24171020231827999
|
8989112305
|
17/10/2023
|
SIRIGERI BASAVARAJA
|
SIRIGERI BASAVARAJA
|
1505006026WL027445
|
00652
|
PKGB0010834
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
KN1505006026_190623APB_FTO_193969
|
1505006026NRG24190620231117034
|
2813884885
|
19/06/2023
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006026WL013669
|
00415
|
SBIN0013352
|
1300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1505006026_100124FTO_689242
|
1505006026NRG24010820231669685
|
1787945121
|
10/01/2024
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006WL0021880
|
00652
|
PKGB0010795
|
1536
|
14/03/2024
|
No Such Account
|
|
13
|
KN1505006026_100124FTO_689242
|
1505006026NRG24010820231669686
|
1787945120
|
10/01/2024
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006WL0021880
|
00652
|
PKGB0010795
|
1300
|
14/03/2024
|
No Such Account
|
|
14
|
KN1505006026_100124FTO_689242
|
1505006026NRG24010820231669687
|
1787945122
|
10/01/2024
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006WL0021880
|
00652
|
PKGB0010795
|
1820
|
14/03/2024
|
No Such Account
|
|
15
|
KN1505006026_100124FTO_689242
|
1505006026NRG24010820231669688
|
1787945123
|
10/01/2024
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006WL0021880
|
00652
|
PKGB0010795
|
1548
|
14/03/2024
|
No Such Account
|
|
16
|
KN1505006026_100124FTO_689242
|
1505006026NRG24010820231669689
|
1787945124
|
10/01/2024
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006WL0021880
|
00652
|
PKGB0010795
|
1841
|
14/03/2024
|
No Such Account
|
|
17
|
KN1505006026_240523APB_FTO_111072
|
1505006026NRG24230520230567555
|
1944895944
|
24/05/2023
|
SHARANA BASAVA B P
|
SHARANA BASAVA B P
|
1505006026WL007136
|
00225
|
KARB0000314
|
1560
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1505006026_240523APB_FTO_111072
|
1505006026NRG24230520230567509
|
1944895954
|
24/05/2023
|
G SUMANGALAMMA
|
G SUMANGALAMMA
|
1505006026WL007136
|
00415
|
SBIN0040124
|
1686
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1505006026_240523APB_FTO_111072
|
1505006026NRG24230520230567497
|
1944895834
|
24/05/2023
|
BELLARY NARAYANAPPA
|
BELLARY NARAYANAPPA
|
1505006026WL007136
|
00652
|
PKGB0010834
|
1410
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1505006026_020523APB_FTO_54543
|
1505006026NRG24020520230204534
|
1817551402
|
02/05/2023
|
SHARANA BASAVA B P
|
SHARANA BASAVA B P
|
1505006026WL003356
|
00225
|
KARB0000314
|
1455
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1505006026_040723APB_FTO_230264
|
1505006026NRG24040720231412265
|
3375923822
|
04/07/2023
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006026WL017280
|
00415
|
SBIN0013352
|
1536
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1505006026_040723APB_FTO_230264
|
1505006026NRG24040720231412287
|
3375923809
|
04/07/2023
|
VEERESHA KORI
|
VEERESHA KORI
|
1505006026WL017280
|
00652
|
PKGB0010834
|
1024
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1505006026_040723APB_FTO_230264
|
1505006026NRG24040720231412293
|
3375923914
|
04/07/2023
|
KERE BASAMMA
|
KERE BASAMMA
|
1505006026WL017280
|
00225
|
KARB0000772
|
1792
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
KN1505006026_040723APB_FTO_230264
|
1505006026NRG24040720231412589
|
3375923880
|
04/07/2023
|
N Maremma
|
N Maremma
|
1505006026WL017281
|
00225
|
KARB0000772
|
1290
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
KN1505006026_040723FTO_230274
|
1505006026NRG24040720231413210
|
3375433753
|
04/07/2023
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006WL0017294
|
00415
|
SBIN0013352
|
1820
|
13/07/2023
|
Account closed
|
|
26
|
KN1505006026_040723FTO_230274
|
1505006026NRG24040720231413215
|
3375433754
|
04/07/2023
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006WL0017294
|
00415
|
SBIN0013352
|
1548
|
13/07/2023
|
Account closed
|
|
27
|
KN1505006026_040723FTO_230274
|
1505006026NRG24040720231413216
|
3375433755
|
04/07/2023
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006WL0017294
|
00415
|
SBIN0013352
|
1841
|
13/07/2023
|
Account closed
|
|
28
|
KN1505006026_040723FTO_230274
|
1505006026NRG24040720231413219
|
3375433752
|
04/07/2023
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006WL0017294
|
00415
|
SBIN0013352
|
1300
|
13/07/2023
|
Account closed
|
|
29
|
KN1505006026_050523APB_FTO_62567
|
1505006026NRG24050520230257003
|
1817943384
|
05/05/2023
|
G SUMANGALAMMA
|
G SUMANGALAMMA
|
1505006026WL003974
|
00415
|
SBIN0040124
|
1770
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1505006026_050523APB_FTO_62567
|
1505006026NRG24050520230257104
|
1817943383
|
05/05/2023
|
NAGARAJA B
|
NAGARAJA B
|
1505006026WL003975
|
00415
|
SBIN0040124
|
1440
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1505006026_050523APB_FTO_62567
|
1505006026NRG24050520230257162
|
1817943436
|
05/05/2023
|
HULUGAPPA M
|
HULUGAPPA M
|
1505006026WL003975
|
00225
|
KARB0000772
|
960
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
KN1505006026_050623APB_FTO_157318
|
1505006026NRG24050620230842951
|
2461307665
|
05/06/2023
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006026WL010431
|
00415
|
SBIN0013352
|
1548
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1505006026_050623APB_FTO_157318
|
1505006026NRG24050620230843021
|
2461307403
|
05/06/2023
|
SHARANABASAVA
|
SHARANABASAVA
|
1505006026WL010432
|
00032
|
UTIB0000618
|
1610
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1505006026_100124FTO_689269
|
1505006026NRG24100120241976943
|
1787945141
|
10/01/2024
|
BANDRAL THIPPERUDRA
|
BANDRAL THIPPERUDRA
|
1505006WL0033173
|
00415
|
SBIN0013352
|
2212
|
14/03/2024
|
Account closed
|
|
35
|
KN1505006026_100124FTO_689269
|
1505006026NRG24100120241976944
|
1787945142
|
10/01/2024
|
BANDRAL THIPPERUDRA
|
BANDRAL THIPPERUDRA
|
1505006WL0033173
|
00415
|
SBIN0013352
|
2212
|
14/03/2024
|
Account closed
|
|
36
|
KN1505006026_110423APB_FTO_6508
|
1505006026NRG24110420230002592
|
1744975010
|
11/04/2023
|
NAGARAJA B
|
NAGARAJA B
|
1505006026WL000158
|
00415
|
SBIN0040124
|
303
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1505006026_140224APB_FTO_789385
|
1505006026NRG24140220242016050
|
2754963182
|
14/02/2024
|
SIRIGERI BASAVARAJA
|
SIRIGERI BASAVARAJA
|
1505006026WL035645
|
00652
|
PKGB0010834
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1505006026_260324FTO_875846
|
1505006026NRG24190320242066991
|
3218231288
|
26/03/2024
|
BANDRAL THIPPERUDRA
|
BANDRAL THIPPERUDRA
|
1505006WL0038457
|
00415
|
SBIN0013352
|
2212
|
24/04/2024
|
Account closed
|
|
39
|
KN1505006026_260324FTO_875846
|
1505006026NRG24190320242066992
|
3218231289
|
26/03/2024
|
BANDRAL THIPPERUDRA
|
BANDRAL THIPPERUDRA
|
1505006WL0038457
|
00415
|
SBIN0013352
|
2212
|
24/04/2024
|
Account closed
|
|
40
|
KN1505006026_271223APB_FTO_665239
|
1505006026NRG24221220231950520
|
1906188575
|
27/12/2023
|
BANDRAL THIPPERUDRA
|
BANDRAL THIPPERUDRA
|
1505006026WL031989
|
00415
|
SBIN0040558
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1505006026_251023APB_FTO_480225
|
1505006026NRG24251020231849176
|
8989069830
|
25/10/2023
|
BANDRAL THIPPERUDRA
|
BANDRAL THIPPERUDRA
|
1505006026WL028016
|
00415
|
SBIN0040558
|
2212
|
01/01/2024
|
Account closed
|
|
42
|
KN1505006026_260324FTO_875846
|
1505006026NRG24250320242073380
|
3218231286
|
26/03/2024
|
NEELAMMA
|
NEELAMMA
|
1505006WL0038881
|
00652
|
PKGB0010834
|
2212
|
24/04/2024
|
A/c Blocked or Frozen
|
|
43
|
KN1505006026_260324FTO_875846
|
1505006026NRG24250320242073379
|
3218231287
|
26/03/2024
|
BANDRAL THIPPERUDRA
|
BANDRAL THIPPERUDRA
|
1505006WL0038881
|
00415
|
SBIN0013352
|
2212
|
24/04/2024
|
Account closed
|
|
44
|
KN1505006026_271223APB_FTO_665421
|
1505006026NRG24271220231958369
|
1901940175
|
27/12/2023
|
NEELAMMA
|
NEELAMMA
|
1505006026WL032218
|
00652
|
PKGB0010834
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1505006026_271223FTO_665398
|
1505006026NRG24271220231958393
|
1901881705
|
27/12/2023
|
KADAPPA
|
KADAPPA
|
1505006026WL032218
|
00652
|
PKGB0010834
|
2212
|
16/03/2024
|
No Such Account
|
|
46
|
KN1505006026_290423APB_FTO_50006
|
1505006026NRG24290420230171753
|
1817918651
|
29/04/2023
|
G SUMANGALAMMA
|
G SUMANGALAMMA
|
1505006026WL002946
|
00415
|
SBIN0040124
|
1960
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1505006026_290423APB_FTO_50006
|
1505006026NRG24290420230171801
|
1817918649
|
29/04/2023
|
NAGARAJA B
|
NAGARAJA B
|
1505006026WL002948
|
00415
|
SBIN0040124
|
1680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1505006026_300523APB_FTO_134019
|
1505006026NRG24300520230705304
|
2082055013
|
30/05/2023
|
A PUSHPAVATHI
|
A PUSHPAVATHI
|
1505006026WL008702
|
00415
|
SBIN0013352
|
1820
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1505006026_300523APB_FTO_134019
|
1505006026NRG24300520230711963
|
2082054945
|
30/05/2023
|
G SUMANGALAMMA
|
G SUMANGALAMMA
|
1505006026WL008796
|
00415
|
SBIN0040204
|
1995
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1505006026_300523APB_FTO_134019
|
1505006026NRG24300520230711878
|
2082054902
|
30/05/2023
|
SHARANA BASAVA B P
|
SHARANA BASAVA B P
|
1505006026WL008792
|
00225
|
KARB0000314
|
2086
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1505006026_300523APB_FTO_134019
|
1505006026NRG24300520230713122
|
2082055426
|
30/05/2023
|
Ballari Sadashiva
|
Ballari Sadashiva
|
1505006026WL008808
|
00415
|
SBIN0040204
|
1995
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|