|
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
|
KN1515010004_271023APB_FTO_486900
|
1515010004NRG24271020231465386
|
8993142946
|
27/10/2023
|
Ramesh
|
Ramesh
|
1515010004WL031414
|
00032
|
UTIB0001201
|
1260
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
KN1515010004_271023APB_FTO_486900
|
1515010004NRG24271020231465513
|
8993143015
|
27/10/2023
|
Mallappa
|
Mallappa
|
1515010004WL031414
|
00652
|
PKGB0011045
|
840
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1515010004_271223APB_FTO_664642
|
1515010004NRG24271220231725110
|
1901915880
|
27/12/2023
|
Monappa
|
Monappa
|
1515010004WL041901
|
00354
|
PUNB0988800
|
948
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1515010004_290523APB_FTO_130371
|
1515010004NRG24290520230454682
|
2001304408
|
29/05/2023
|
Jilani
|
Jilani
|
1515010004WL006073
|
00652
|
PKGB0011045
|
1896
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1515010004_290923APB_FTO_422946
|
1515010004NRG24290920231329753
|
7344856554
|
29/09/2023
|
Chandrappa
|
Chandrappa
|
1515010004WL026560
|
00652
|
PKGB0011045
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1515010004_310124APB_FTO_721417
|
1515010004NRG24310120241822906
|
2142512039
|
31/01/2024
|
Munya
|
Munya
|
1515010004WL048044
|
00652
|
PKGB0011045
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1515010004_150523FTO_84441
|
1515010004NRG23050120231629858
|
1819449867
|
15/05/2023
|
Jilani
|
Jilani
|
1515010WL0048129
|
00652
|
PKGB0011045
|
600
|
24/05/2023
|
No Such Account
|
|
8
|
KN1515010004_150523FTO_84441
|
1515010004NRG23050120231629859
|
1819449863
|
15/05/2023
|
Mallamma
|
Mallamma
|
1515010WL0048129
|
00652
|
PKGB0011045
|
1854
|
24/05/2023
|
No Such Account
|
|
9
|
KN1515010004_150523FTO_84441
|
1515010004NRG23050820221097423
|
1819449860
|
15/05/2023
|
Hanamayya
|
Hanamayya
|
1515010WL0022067
|
00691
|
IPOS0000001
|
1854
|
24/05/2023
|
No Such Account
|
|
10
|
KN1515010004_150523FTO_84441
|
1515010004NRG23050820221097424
|
1819449862
|
15/05/2023
|
Yankamma
|
Yankamma
|
1515010WL0022067
|
00652
|
PKGB0011045
|
1545
|
24/05/2023
|
No Such Account
|
|
11
|
KN1515010004_150523FTO_84441
|
1515010004NRG23150420231995142
|
1819449866
|
15/05/2023
|
Jilani
|
Jilani
|
1515010WL0068410
|
00652
|
PKGB0011045
|
1236
|
24/05/2023
|
No Such Account
|
|
12
|
KN1515010004_150523FTO_84441
|
1515010004NRG23231120221463831
|
1819449861
|
15/05/2023
|
Sabamma
|
Sabamma
|
1515010WL0039921
|
00652
|
PKGB0011045
|
618
|
24/05/2023
|
Account closed
|
|
13
|
KN1515010004_150523FTO_84441
|
1515010004NRG23240120231698198
|
1819449864
|
15/05/2023
|
Mallamma
|
Mallamma
|
1515010WL0051392
|
00652
|
PKGB0011045
|
1854
|
24/05/2023
|
No Such Account
|
|
14
|
KN1515010004_150523FTO_84441
|
1515010004NRG23240920221271094
|
1819449872
|
15/05/2023
|
VIGNESH
|
VIGNESH
|
1515010WL0030184
|
00691
|
IPOS0000001
|
1854
|
24/05/2023
|
No Such Account
|
|
15
|
KN1515010004_150523FTO_84441
|
1515010004NRG23300920221293701
|
1819449871
|
15/05/2023
|
VIGNESH
|
VIGNESH
|
1515010WL0031494
|
00691
|
IPOS0000001
|
1854
|
24/05/2023
|
No Such Account
|
|
16
|
KN1515010004_130324APB_FTO_849964
|
1515010004NRG24130320242025889
|
3155560713
|
13/03/2024
|
Tayappa
|
Tayappa
|
1515010004WL058088
|
00652
|
PKGB0011045
|
1860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1515010004_160324APB_FTO_857445
|
1515010004NRG24160320242053127
|
3158067156
|
16/03/2024
|
Munya
|
Munya
|
1515010004WL059348
|
00652
|
PKGB0011045
|
948
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1515010004_160324APB_FTO_857445
|
1515010004NRG24160320242053185
|
3158067189
|
16/03/2024
|
SHIVAPRASAD
|
SHIVAPRASAD
|
1515010004WL059349
|
00415
|
SBIN0021630
|
1896
|
20/04/2024
|
Participant not mapped to the product
|
|
19
|
KN1515010004_190723APB_FTO_268562
|
1515010004NRG24180720231007607
|
4837483691
|
19/07/2023
|
Anjamma
|
Anjamma
|
1515010004WL015723
|
00652
|
PKGB0011045
|
870
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1515010004_190723FTO_268559
|
1515010004NRG24180720231007738
|
4834638972
|
19/07/2023
|
Sanna Ningappa
|
Sanna Ningappa
|
1515010004WL015723
|
00652
|
PKGB0011045
|
1450
|
25/08/2023
|
No Such Account
|
|
21
|
KN1515010004_190623APB_FTO_193498
|
1515010004NRG24190620230730157
|
2808783407
|
19/06/2023
|
Kashamma
|
Kashamma
|
1515010004WL010078
|
00652
|
PKGB0011045
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1515010004_200723APB_FTO_276406
|
1515010004NRG24200720231020038
|
4839088978
|
20/07/2023
|
Savitha Bai
|
Savitha Bai
|
1515010004WL016001
|
00652
|
CNRB000PGB1
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1515010004_200723APB_FTO_276406
|
1515010004NRG24200720231020186
|
4839089130
|
20/07/2023
|
sharanamma
|
sharanamma
|
1515010004WL016001
|
00652
|
PKGB0011045
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1515010004_200723APB_FTO_276406
|
1515010004NRG24200720231020377
|
4839088812
|
20/07/2023
|
Mallappa
|
Mallappa
|
1515010004WL016001
|
00652
|
PKGB0011045
|
280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1515010004_240124APB_FTO_710317
|
1515010004NRG24230120241800488
|
2139534968
|
24/01/2024
|
Sabanna
|
Sabanna
|
1515010004WL046777
|
00652
|
PKGB0011045
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1515010004_240224APB_FTO_804496
|
1515010004NRG24240220241929964
|
2929585480
|
24/02/2024
|
Tayappa
|
Tayappa
|
1515010004WL053331
|
00652
|
PKGB0011045
|
1500
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1515010004_250324APB_FTO_873056
|
1515010004NRG24250320242108516
|
3220150636
|
25/03/2024
|
Tayappa
|
Tayappa
|
1515010004WL062018
|
00652
|
PKGB0011045
|
1580
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1515010004_260423APB_FTO_41096
|
1515010004NRG24260420230116520
|
1746653097
|
26/04/2023
|
Ramesh
|
Ramesh
|
1515010004WL002432
|
00652
|
PKGB0011045
|
600
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
KN1515010004_260423FTO_40987
|
1515010004NRG24260420230116556
|
1746426198
|
26/04/2023
|
Ningappa
|
Ningappa
|
1515010004WL002432
|
00652
|
PKGB0011045
|
316
|
20/05/2023
|
Account closed
|
|
30
|
KN1515010004_020224APB_FTO_726974
|
1515010004NRG24020220241833707
|
2142360432
|
02/02/2024
|
Savitha Bai
|
Savitha Bai
|
1515010004WL048576
|
00652
|
CNRB000PGB1
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1515010004_050324APB_FTO_820579
|
1515010004NRG24050320241984008
|
2925576726
|
05/03/2024
|
Munya
|
Munya
|
1515010004WL056027
|
00652
|
PKGB0011045
|
1580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1515010004_080124APB_FTO_685746
|
1515010004NRG24080120241759350
|
1789343623
|
08/01/2024
|
Sabanna
|
Sabanna
|
1515010004WL043731
|
00652
|
PKGB0011045
|
1264
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1515010004_080124APB_FTO_685746
|
1515010004NRG24080120241761495
|
1789343705
|
08/01/2024
|
Monappa
|
Monappa
|
1515010004WL043889
|
00354
|
PUNB0988800
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1515010004_090623APB_FTO_168193
|
1515010004NRG24090620230604602
|
2605177376
|
09/06/2023
|
Basamma
|
Basamma
|
1515010004WL008221
|
00652
|
PKGB0011045
|
290
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1515010004_121023APB_FTO_452388
|
1515010004NRG24121020231388084
|
7906635045
|
12/10/2023
|
Chandrappa
|
Chandrappa
|
1515010004WL028675
|
00652
|
PKGB0011045
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1515010004_200723FTO_276265
|
1515010004NRG24200720231019443
|
4838968867
|
20/07/2023
|
Ambika
|
Ambika
|
1515010004WL015989
|
00652
|
PKGB0011045
|
560
|
25/08/2023
|
No Such Account
|
|
37
|
KN1515010004_220923APB_FTO_411029
|
1515010004NRG24220920231300617
|
7359342064
|
22/09/2023
|
Chandrappa
|
Chandrappa
|
1515010004WL025725
|
00652
|
PKGB0011045
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1515010004_230124APB_FTO_710214
|
1515010004NRG24230120241798796
|
2139534633
|
23/01/2024
|
Munya
|
Munya
|
1515010004WL046677
|
00652
|
PKGB0011045
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|