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
|
KN1528004018_161023APB_FTO_458124
|
1528004018NRG24131020230287127
|
7910210145
|
16/10/2023
|
VANITHA
|
VANITHA
|
1528004018WL016513
|
00078
|
CNRB0000772
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1528004018_150423APB_FTO_15963
|
1528004018NRG24150420230006627
|
1745162146
|
15/04/2023
|
THIMARAJAMMA
|
THIMARAJAMMA
|
1528004018WL000449
|
00078
|
CNRB0000772
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1528004018_150423APB_FTO_15963
|
1528004018NRG24150420230006630
|
1745162166
|
15/04/2023
|
C N SHOBA
|
C N SHOBA
|
1528004018WL000450
|
00078
|
CNRB0000772
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1528004018_150423APB_FTO_15963
|
1528004018NRG24150420230006634
|
1745162214
|
15/04/2023
|
H V NARASIMHAMURTHY
|
H V NARASIMHAMURTHY
|
1528004018WL000450
|
00078
|
CNRB0000772
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1528004018_150423APB_FTO_15963
|
1528004018NRG24150420230006645
|
1745162194
|
15/04/2023
|
RAVIKUMAR N
|
RAVIKUMAR N
|
1528004018WL000451
|
00078
|
CNRB0000772
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1528004018_080523APB_FTO_68541
|
1528004018NRG24080520230023849
|
1817703458
|
08/05/2023
|
RAVIKUMAR N
|
RAVIKUMAR N
|
1528004018WL001675
|
00078
|
CNRB0000772
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1528004018_080523APB_FTO_68541
|
1528004018NRG24080520230023817
|
1817703413
|
08/05/2023
|
NAGAMANI
|
NAGAMANI
|
1528004018WL001674
|
00045
|
BARB0VJGAUR
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1528004018_210723APB_FTO_283747
|
1528004018NRG24210720230133840
|
4830536788
|
21/07/2023
|
DEVARAJ
|
DEVARAJ
|
1528004018WL008748
|
00078
|
CNRB0000772
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1528004018_021123APB_FTO_496000
|
1528004018NRG24021120230312760
|
8993147931
|
02/11/2023
|
AZMATH ULLA KHAN
|
AZMATH ULLA KHAN
|
1528004018WL017954
|
00078
|
CNRB0000772
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1528004018_150923APB_FTO_394026
|
1528004018NRG24150920230236555
|
7344382196
|
15/09/2023
|
VANITHA
|
VANITHA
|
1528004018WL013959
|
00078
|
CNRB0000772
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1528004018_160523APB_FTO_88991
|
1528004018NRG24160520230028322
|
1818943427
|
16/05/2023
|
C N SHOBA
|
C N SHOBA
|
1528004018WL002007
|
00078
|
CNRB0000772
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1528004018_150423APB_FTO_15963
|
1528004018NRG24150420230006669
|
1745162199
|
15/04/2023
|
VANITHA
|
VANITHA
|
1528004018WL000452
|
00078
|
CNRB0000772
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1528004018_080523APB_FTO_68541
|
1528004018NRG24080520230023789
|
1817703460
|
08/05/2023
|
SHANKUNTHAL
|
SHANKUNTHAL
|
1528004018WL001674
|
00078
|
CNRB0000772
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1528004018_210723APB_FTO_283747
|
1528004018NRG24210720230133927
|
4830536787
|
21/07/2023
|
H.V.Mahaboob pasha
|
H.V.Mahaboob pasha
|
1528004018WL008748
|
00078
|
CNRB0000772
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
KN1528004018_210723APB_FTO_283747
|
1528004018NRG24210720230133930
|
4830536839
|
21/07/2023
|
THIMARAJAMMA
|
THIMARAJAMMA
|
1528004018WL008748
|
00078
|
CNRB0000772
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1528004018_240823APB_FTO_350646
|
1528004018NRG24240820230192596
|
4966381608
|
24/08/2023
|
DEVARAJ
|
DEVARAJ
|
1528004018WL011702
|
00078
|
CNRB0000772
|
2528
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1528004018_240823APB_FTO_350646
|
1528004018NRG24240820230192607
|
4966381613
|
24/08/2023
|
JAYAMMA
|
JAYAMMA
|
1528004018WL011702
|
00078
|
CNRB0000772
|
2528
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1528004018_290823APB_FTO_359147
|
1528004018NRG24290820230200607
|
7359315998
|
29/08/2023
|
DEVARAJ
|
DEVARAJ
|
1528004018WL012032
|
00078
|
CNRB0000772
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1528004018_310723APB_FTO_307232
|
1528004018NRG24310720230152839
|
4835496199
|
31/07/2023
|
H.V.Mahaboob pasha
|
H.V.Mahaboob pasha
|
1528004018WL009707
|
00078
|
CNRB0000772
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
KN1528004018_310723APB_FTO_307232
|
1528004018NRG24310720230152843
|
4835496237
|
31/07/2023
|
THIMARAJAMMA
|
THIMARAJAMMA
|
1528004018WL009707
|
00078
|
CNRB0000772
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1528004018_310723APB_FTO_307232
|
1528004018NRG24310720230152858
|
4835496217
|
31/07/2023
|
JAYAMMA
|
JAYAMMA
|
1528004018WL009708
|
00078
|
CNRB0000772
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1528004018_310723APB_FTO_307232
|
1528004018NRG24310720230152885
|
4835496211
|
31/07/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1528004018WL009708
|
00078
|
CNRB0000772
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|