|
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
|
KN1510001025_040324APB_FTO_817866
|
1510001025NRG24010320240990634
|
2899220494
|
04/03/2024
|
T Thippeswamy
|
T Thippeswamy
|
1510001025WL046019
|
00652
|
PKGB0010771
|
1896
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510001025_010823APB_FTO_310372
|
1510001025NRG24010820230387713
|
4838303948
|
01/08/2023
|
Thippamma
|
Thippamma
|
1510001025WL015269
|
00652
|
PKGB0010771
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1510001025_010823FTO_310301
|
1510001025NRG24010820230388287
|
4834619690
|
01/08/2023
|
SannaDoddaiah
|
SannaDoddaiah
|
1510001025WL015308
|
00652
|
PKGB0010771
|
1580
|
25/08/2023
|
Account closed
|
|
4
|
KN1510001025_010823FTO_310301
|
1510001025NRG24010820230388291
|
4834619689
|
01/08/2023
|
Ashwini
|
Ashwini
|
1510001025WL015308
|
00522
|
CNRB000PGB1
|
632
|
25/08/2023
|
No Such Account
|
|
5
|
KN1510001025_010823APB_FTO_310383
|
1510001025NRG24010820230388320
|
4839175208
|
01/08/2023
|
Kamalamma
|
Kamalamma
|
1510001025WL015308
|
00652
|
PKGB0010771
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1510001025_061023APB_FTO_438268
|
1510001025NRG24061020230584686
|
7377734082
|
06/10/2023
|
Shruthi S.
|
Shruthi S.
|
1510001025WL023836
|
00652
|
PKGB0010771
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1510001025_061123APB_FTO_502826
|
1510001025NRG24061120230669778
|
8995750662
|
06/11/2023
|
THIMMAKKA
|
THIMMAKKA
|
1510001025WL027913
|
00652
|
PKGB0010771
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510001025_071123FTO_505488
|
1510001025NRG24071120230672530
|
8990032440
|
07/11/2023
|
J Shanthamma
|
J Shanthamma
|
1510001025WL028082
|
00652
|
PKGB0010771
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|
|
9
|
KN1510001025_101023FTO_446484
|
1510001025NRG24101020230593707
|
7902157352
|
10/10/2023
|
J Shanthamma
|
J Shanthamma
|
1510001025WL024374
|
00652
|
PKGB0010771
|
632
|
22/11/2023
|
A/c Blocked or Frozen
|
|
10
|
KN1510001025_161023FTO_459113
|
1510001025NRG24161020230611664
|
7909686484
|
16/10/2023
|
J Shanthamma
|
J Shanthamma
|
1510001025WL025213
|
00652
|
PKGB0010771
|
2212
|
22/11/2023
|
A/c Blocked or Frozen
|
|
11
|
KN1510001025_180124APB_FTO_701704
|
1510001025NRG24170120240877041
|
1899021372
|
18/01/2024
|
T Thippeswamy
|
T Thippeswamy
|
1510001025WL038573
|
00652
|
PKGB0010771
|
1896
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1510001025_191023APB_FTO_468392
|
1510001025NRG24181020230617478
|
8989333326
|
19/10/2023
|
THIMMAKKA
|
THIMMAKKA
|
1510001025WL025439
|
00652
|
PKGB0010771
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1510001025_200723APB_FTO_277112
|
1510001025NRG24200720230326204
|
4835294094
|
20/07/2023
|
Kamalamma
|
Kamalamma
|
1510001025WL013192
|
00652
|
PKGB0010771
|
632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1510001025_200923APB_FTO_403434
|
1510001025NRG24200920230536533
|
7343990036
|
20/09/2023
|
THIMMAKKA
|
THIMMAKKA
|
1510001025WL021525
|
00652
|
PKGB0010771
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1510001025_211123APB_FTO_533032
|
1510001025NRG24211120230714061
|
9011320754
|
21/11/2023
|
Udu Suraiah
|
Udu Suraiah
|
1510001025WL030101
|
00652
|
PKGB0010771
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|