|
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
|
KN1525004028_040923FTO_371774
|
1525004028NRG22030720221137215
|
7358727939
|
04/09/2023
|
Shivaramaiah
|
Shivaramaiah
|
1525004WL0081525
|
00415
|
SBIN0011268
|
2312
|
10/11/2023
|
No Such Account
|
|
2
|
KN1525004028_040923FTO_371774
|
1525004028NRG22030720221137216
|
7358727938
|
04/09/2023
|
Shivaramaiah
|
Shivaramaiah
|
1525004WL0081525
|
00415
|
SBIN0011268
|
2312
|
10/11/2023
|
No Such Account
|
|
3
|
KN1525004028_040923FTO_371774
|
1525004028NRG22090820221140625
|
7358727929
|
04/09/2023
|
JAGADEESHA JG
|
JAGADEESHA JG
|
1525004WL0081975
|
00078
|
CNRB0000540
|
2023
|
10/11/2023
|
No Such Account
|
|
4
|
KN1525004028_040923FTO_371774
|
1525004028NRG22090820221140626
|
7358727930
|
04/09/2023
|
Shivaramma
|
Shivaramma
|
1525004WL0081975
|
00078
|
CNRB0000540
|
2023
|
10/11/2023
|
No Such Account
|
|
5
|
KN1525004028_220623FTO_202682
|
1525004028NRG23100320230557287
|
|
22/06/2023
|
srinivasa
|
srinivasa
|
1525004WL0056261
|
00415
|
SBIN0040840
|
2163
|
04/07/2023
|
No Such Account
|
|
6
|
KN1525004028_220623FTO_202682
|
1525004028NRG23100320230557288
|
|
22/06/2023
|
Gangamma
|
Gangamma
|
1525004WL0056261
|
00415
|
SBIN0040840
|
2163
|
04/07/2023
|
No Such Account
|
|
7
|
KN1525004028_020324APB_FTO_815909
|
1525004028NRG24020320240881510
|
2897221335
|
02/03/2024
|
Ranjan Gowda
|
Ranjan Gowda
|
1525004028WL083607
|
00415
|
SBIN0040840
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525004028_020324APB_FTO_815909
|
1525004028NRG24020320240881531
|
2897221346
|
02/03/2024
|
Manju K R
|
Manju K R
|
1525004028WL083609
|
00415
|
SBIN0040840
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525004028_061023APB_FTO_439014
|
1525004028NRG24041020230420691
|
7907656424
|
06/10/2023
|
RAMAKRISHNA
|
RAMAKRISHNA
|
1525004028WL035633
|
00078
|
CNRB0000540
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1525004028_061023APB_FTO_439014
|
1525004028NRG24041020230420692
|
7907656449
|
06/10/2023
|
nagesha j h
|
nagesha j h
|
1525004028WL035633
|
00415
|
SBIN0040485
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525004028_080224APB_FTO_750914
|
1525004028NRG24080220240823669
|
2142373828
|
08/02/2024
|
K C Lingaraju
|
K C Lingaraju
|
1525004028WL076989
|
00225
|
KARB0000444
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525004028_080224APB_FTO_750914
|
1525004028NRG24080220240823744
|
2142373786
|
08/02/2024
|
VIJAYKUMAR
|
VIJAYKUMAR
|
1525004028WL077003
|
00078
|
CNRB0000540
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525004028_121023APB_FTO_454048
|
1525004028NRG24091020230438921
|
7903328469
|
12/10/2023
|
SN NINGARAJU
|
SN NINGARAJU
|
1525004028WL037193
|
00078
|
CNRB0000540
|
948
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525004028_100124APB_FTO_690224
|
1525004028NRG24100120240748327
|
1788963872
|
10/01/2024
|
Kavyashree S K
|
Kavyashree S K
|
1525004028WL067540
|
00078
|
CNRB0000540
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525004028_131023APB_FTO_456801
|
1525004028NRG24111020230450138
|
7909664275
|
13/10/2023
|
Kavyashree S K
|
Kavyashree S K
|
1525004028WL038230
|
00415
|
SBIN0040840
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525004028_120324APB_FTO_846222
|
1525004028NRG24120320240901760
|
3155526427
|
12/03/2024
|
Ranjan Gowda
|
Ranjan Gowda
|
1525004028WL085797
|
00415
|
SBIN0040840
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525004028_131223FTO_607122
|
1525004028NRG24121220230665908
|
1556160613
|
13/12/2023
|
RAMAKRISHNA
|
RAMAKRISHNA
|
1525004WL0058188
|
00078
|
CNRB0000540
|
2528
|
09/03/2024
|
Account closed
|
|
18
|
KN1525004028_131123APB_FTO_516748
|
1525004028NRG24131120230573892
|
9010814387
|
13/11/2023
|
Umesh S C
|
Umesh S C
|
1525004028WL049979
|
00078
|
CNRB0000540
|
2163
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525004028_131223APB_FTO_607134
|
1525004028NRG24131220230666495
|
1556773121
|
13/12/2023
|
Kavyashree S K
|
Kavyashree S K
|
1525004028WL058301
|
00078
|
CNRB0000540
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525004028_131223APB_FTO_608651
|
1525004028NRG24131220230667582
|
1556772181
|
13/12/2023
|
Jagadish
|
Jagadish
|
1525004028WL058439
|
00078
|
CNRB0000540
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525004028_160224APB_FTO_792658
|
1525004028NRG24160220240843152
|
2752657313
|
16/02/2024
|
K C Lingaraju
|
K C Lingaraju
|
1525004028WL079227
|
00225
|
KARB0000444
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525004028_160523APB_FTO_89838
|
1525004028NRG24160520230039015
|
1819691502
|
16/05/2023
|
THIMMAIAH HC
|
THIMMAIAH HC
|
1525004028WL004055
|
00078
|
CNRB0000540
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525004028_160823APB_FTO_335580
|
1525004028NRG24160820230253508
|
4911403437
|
16/08/2023
|
Varalakshmi
|
Varalakshmi
|
1525004028WL022529
|
00415
|
SBIN0040840
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525004028_161023APB_FTO_459353
|
1525004028NRG24161020230469229
|
7909772946
|
16/10/2023
|
Rudrashetty
|
Rudrashetty
|
1525004028WL040083
|
00078
|
CNRB0000540
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525004028_161023APB_FTO_459353
|
1525004028NRG24161020230469236
|
7909772943
|
16/10/2023
|
Bhagyamma
|
Bhagyamma
|
1525004028WL040087
|
00078
|
CNRB0000540
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
KN1525004028_180423APB_FTO_20861
|
1525004028NRG24180420230006203
|
1746880199
|
18/04/2023
|
THIMMAIAH HC
|
THIMMAIAH HC
|
1525004028WL000807
|
00078
|
CNRB0000540
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525004028_191023APB_FTO_468069
|
1525004028NRG24191020230485699
|
8989180363
|
19/10/2023
|
UMASHANKAR
|
UMASHANKAR
|
1525004028WL041819
|
00078
|
CNRB0000540
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1525004028_210723APB_FTO_281032
|
1525004028NRG24200720230172884
|
4835212397
|
21/07/2023
|
Kavyashree S K
|
Kavyashree S K
|
1525004028WL015938
|
00415
|
SBIN0040840
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1525004028_210723APB_FTO_281032
|
1525004028NRG24200720230172911
|
4835212403
|
21/07/2023
|
Varalakshmi
|
Varalakshmi
|
1525004028WL015940
|
00415
|
SBIN0040840
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1525004028_231123APB_FTO_536719
|
1525004028NRG24211120230601926
|
9004828036
|
23/11/2023
|
Umesh S C
|
Umesh S C
|
1525004028WL052480
|
00078
|
CNRB0000540
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1525004028_231123APB_FTO_536719
|
1525004028NRG24211120230601974
|
9004828059
|
23/11/2023
|
Kavyashree S K
|
Kavyashree S K
|
1525004028WL052497
|
00415
|
SBIN0040840
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1525004028_220224APB_FTO_801576
|
1525004028NRG24220220240857980
|
2929667415
|
22/02/2024
|
Umesh S C
|
Umesh S C
|
1525004028WL080975
|
00078
|
CNRB0000540
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1525004028_230823APB_FTO_349297
|
1525004028NRG24230820230276913
|
4968728327
|
23/08/2023
|
SHARADAMMA
|
SHARADAMMA
|
1525004028WL024303
|
00415
|
SBIN0040485
|
1580
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1525004028_260124APB_FTO_714161
|
1525004028NRG24260120240793048
|
2139577742
|
26/01/2024
|
K C Lingaraju
|
K C Lingaraju
|
1525004028WL073555
|
00225
|
KARB0000444
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1525004028_260423APB_FTO_41621
|
1525004028NRG24260420230016767
|
1746542468
|
26/04/2023
|
THIMMAIAH HC
|
THIMMAIAH HC
|
1525004028WL001862
|
00078
|
CNRB0000540
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1525004028_260423APB_FTO_41621
|
1525004028NRG24260420230016797
|
1746542465
|
26/04/2023
|
Huchamma
|
Huchamma
|
1525004028WL001864
|
00078
|
CNRB0000540
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1525004028_261223APB_FTO_661860
|
1525004028NRG24261220230705146
|
1556312718
|
26/12/2023
|
Kavyashree S K
|
Kavyashree S K
|
1525004028WL062292
|
00078
|
CNRB0000540
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1525004028_031023APB_FTO_429024
|
1525004028NRG24290920230400633
|
7362210391
|
03/10/2023
|
SHARADAMMA
|
SHARADAMMA
|
1525004028WL033912
|
00415
|
SBIN0040840
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|