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
|
KN1525010002_060923APB_FTO_374266
|
1525010002NRG24010920230313624
|
7359044569
|
06/09/2023
|
SIDDAMMA
|
SIDDAMMA
|
1525010002WL027211
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
KN1525010002_060923APB_FTO_374266
|
1525010002NRG24010920230313631
|
7359044555
|
06/09/2023
|
THIMMAIAH
|
THIMMAIAH
|
1525010002WL027211
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1525010002_020623APB_FTO_150603
|
1525010002NRG24020620230060352
|
2461447234
|
02/06/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL006200
|
00415
|
SBIN0040105
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1525010002_040723APB_FTO_228484
|
1525010002NRG24030720230123082
|
4837021188
|
04/07/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL011633
|
00225
|
KARB0000104
|
1896
|
25/08/2023
|
Participant not mapped to the product
|
5
|
KN1525010002_160823APB_FTO_334161
|
1525010002NRG24050820230220517
|
4830703195
|
16/08/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL019904
|
00225
|
KARB0000104
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
6
|
KN1525010002_160823APB_FTO_334161
|
1525010002NRG24050820230220530
|
4830703272
|
16/08/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL019904
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
KN1525010002_060923APB_FTO_374266
|
1525010002NRG24050920230319418
|
7359044526
|
06/09/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL027734
|
00225
|
KARB0000104
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1525010002_160823APB_FTO_334170
|
1525010002NRG24100820230234256
|
4827152481
|
16/08/2023
|
THIMMAIAH
|
THIMMAIAH
|
1525010002WL021009
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1525010002_110723APB_FTO_249433
|
1525010002NRG24110720230140082
|
4838245988
|
11/07/2023
|
BHARATHI
|
BHARATHI
|
1525010002WL013115
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1525010002_110723APB_FTO_249433
|
1525010002NRG24110720230140149
|
4838245932
|
11/07/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL013116
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1525010002_110723APB_FTO_249433
|
1525010002NRG24110720230140216
|
4838246037
|
11/07/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL013118
|
00225
|
KARB0000104
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
12
|
KN1525010002_131223APB_FTO_607588
|
1525010002NRG24121220230663848
|
1163472585
|
13/12/2023
|
PRAKASHKUMAR B T
|
PRAKASHKUMAR B T
|
1525010002WL058009
|
00415
|
SBIN0040105
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1525010002_140923APB_FTO_393404
|
1525010002NRG24140920230345004
|
7359508843
|
14/09/2023
|
BHARATHI
|
BHARATHI
|
1525010002WL029737
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1525010002_140923APB_FTO_393404
|
1525010002NRG24140920230345255
|
7359508889
|
14/09/2023
|
LAKSHAMMA
|
LAKSHAMMA
|
1525010002WL029740
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1525010002_160823APB_FTO_334190
|
1525010002NRG24160820230250404
|
4831420645
|
16/08/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL022292
|
00415
|
SBIN0040105
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
KN1525010002_220324APB_FTO_868563
|
1525010002NRG24150320240911953
|
3155425709
|
22/03/2024
|
BHARATHI
|
BHARATHI
|
1525010002WL086923
|
00415
|
SBIN0040105
|
316
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1525010002_210823FTO_343948
|
1525010002NRG24210820230267821
|
4907944803
|
21/08/2023
|
GANGAMMA
|
GANGAMMA
|
1525010002WL023607
|
00415
|
SBIN0040105
|
2212
|
28/08/2023
|
No Such Account
|
18
|
KN1525010002_211223APB_FTO_642006
|
1525010002NRG24211220230693901
|
1679276432
|
21/12/2023
|
NAGARAJU
|
NAGARAJU
|
1525010002WL061104
|
00415
|
SBIN0040105
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1525010002_220523APB_FTO_105451
|
1525010002NRG24220520230043528
|
1942726690
|
22/05/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL004613
|
00225
|
KARB0000104
|
2212
|
30/05/2023
|
invalid Bank Identifier
|
20
|
KN1525010002_260523APB_FTO_120631
|
1525010002NRG24260520230049464
|
2017728460
|
26/05/2023
|
RATHNAMMA
|
RATHNAMMA
|
1525010002WL005235
|
00078
|
CNRB0003553
|
2212
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1525010002_270723APB_FTO_300078
|
1525010002NRG24270720230193192
|
4835172253
|
27/07/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL017710
|
00225
|
KARB0000104
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
22
|
KN1525010002_270723APB_FTO_300078
|
1525010002NRG24270720230193210
|
4835172218
|
27/07/2023
|
JAYAMMA
|
JAYAMMA
|
1525010002WL017710
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
KN1525010002_270723APB_FTO_300078
|
1525010002NRG24270720230193298
|
4835172153
|
27/07/2023
|
BHARATHI
|
BHARATHI
|
1525010002WL017716
|
00415
|
SBIN0040105
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1525010002_300823APB_FTO_360018
|
1525010002NRG24290820230291496
|
7358921327
|
30/08/2023
|
THIMMAIAH
|
THIMMAIAH
|
1525010002WL025449
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1525010002_300823APB_FTO_360018
|
1525010002NRG24290820230291562
|
7358921429
|
30/08/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525010002WL025451
|
00225
|
KARB0000104
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1525010002_290923APB_FTO_422828
|
1525010002NRG24290920230400707
|
7375638713
|
29/09/2023
|
LAKSHAMMA
|
LAKSHAMMA
|
1525010002WL033918
|
00415
|
SBIN0040105
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|