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
|
KN1525004029_080823APB_FTO_320772
|
1525004029NRG24070820230222388
|
4831426640
|
08/08/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525004029WL020059
|
00078
|
CNRB0000540
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1525004029_080823APB_FTO_320772
|
1525004029NRG24070820230222391
|
4831426641
|
08/08/2023
|
YOGEESH
|
YOGEESH
|
1525004029WL020059
|
00078
|
CNRB0000540
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1525004029_080823APB_FTO_320772
|
1525004029NRG24070820230222430
|
4831426602
|
08/08/2023
|
NANJAMMA
|
NANJAMMA
|
1525004029WL020060
|
00415
|
SBIN0040840
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
KN1525004029_110523APB_FTO_73100
|
1525004029NRG24110520230031312
|
1819466910
|
11/05/2023
|
Dhananjaya
|
Dhananjaya
|
1525004029WL003179
|
00078
|
CNRB0012003
|
632
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1525004029_120723APB_FTO_252017
|
1525004029NRG24120720230141948
|
3551837216
|
12/07/2023
|
YOGEESH
|
YOGEESH
|
1525004029WL013303
|
00078
|
CNRB0000540
|
1264
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1525004029_120723APB_FTO_252017
|
1525004029NRG24120720230141954
|
3551837186
|
12/07/2023
|
NARASAMMA U MENASAMMA
|
NARASAMMA U MENASAMMA
|
1525004029WL013303
|
00078
|
CNRB0000540
|
1264
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7
|
KN1525004029_120723APB_FTO_252017
|
1525004029NRG24120720230142055
|
3551837215
|
12/07/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525004029WL013307
|
00078
|
CNRB0000540
|
1580
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1525004029_121023APB_FTO_452455
|
1525004029NRG24121020230453800
|
7901599009
|
12/10/2023
|
NANJAMMA
|
NANJAMMA
|
1525004029WL038535
|
00415
|
SBIN0040840
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
KN1525004029_130923APB_FTO_391213
|
1525004029NRG24130920230343815
|
7345391668
|
13/09/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1525004029WL029665
|
00078
|
CNRB0000540
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1525004029_130923APB_FTO_391213
|
1525004029NRG24130920230343818
|
7345391669
|
13/09/2023
|
YOGEESH
|
YOGEESH
|
1525004029WL029665
|
00078
|
CNRB0000540
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1525004029_130923APB_FTO_391213
|
1525004029NRG24130920230343836
|
7345391674
|
13/09/2023
|
NANJAMMA
|
NANJAMMA
|
1525004029WL029666
|
00415
|
SBIN0040840
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
KN1525004029_140623APB_FTO_179734
|
1525004029NRG24140620230079120
|
2813949040
|
14/06/2023
|
V N NAGESH
|
V N NAGESH
|
1525004029WL007887
|
00415
|
SBIN0040840
|
1580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1525004029_140623APB_FTO_179734
|
1525004029NRG24140620230079126
|
2813948981
|
14/06/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
1525004029WL007887
|
00078
|
CNRB0000540
|
1580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1525004029_181023APB_FTO_466599
|
1525004029NRG24181020230482423
|
8989514981
|
18/10/2023
|
PRABHA
|
PRABHA
|
1525004029WL041551
|
00078
|
CNRB0000540
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1525004029_191223APB_FTO_630236
|
1525004029NRG24191220230687429
|
1679245137
|
19/12/2023
|
PRAVEEN KUMAR B R
|
PRAVEEN KUMAR B R
|
1525004029WL060487
|
00078
|
CNRB0012003
|
1264
|
12/03/2024
|
Account closed
|
16
|
KN1525004029_211123APB_FTO_533519
|
1525004029NRG24211120230603238
|
8991403967
|
21/11/2023
|
GOOLIGOWDA
|
GOOLIGOWDA
|
1525004029WL052611
|
00078
|
CNRB0000540
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1525004029_300623APB_FTO_219670
|
1525004029NRG24280620230109180
|
3284794299
|
30/06/2023
|
YOGEESH
|
YOGEESH
|
1525004029WL010550
|
00078
|
CNRB0000540
|
1896
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1525004029_300623APB_FTO_219670
|
1525004029NRG24280620230109189
|
3284794284
|
30/06/2023
|
NARASAMMA U MENASAMMA
|
NARASAMMA U MENASAMMA
|
1525004029WL010550
|
00078
|
CNRB0000540
|
1896
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
19
|
KN1525004029_290523APB_FTO_126899
|
1525004029NRG24290520230050738
|
2019830650
|
29/05/2023
|
V N NAGESH
|
V N NAGESH
|
1525004029WL005375
|
00415
|
SBIN0040840
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1525004029_290523APB_FTO_126899
|
1525004029NRG24290520230050757
|
2019830638
|
29/05/2023
|
YOGEESH
|
YOGEESH
|
1525004029WL005375
|
00078
|
CNRB0000540
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1525004029_290523APB_FTO_126899
|
1525004029NRG24290520230050778
|
2019830670
|
29/05/2023
|
NARASHIMAMURTHY
|
NARASHIMAMURTHY
|
1525004029WL005375
|
00415
|
SBIN0040840
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|