|
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
|
KN1505006020_130623APB_FTO_176178
|
1505006020NRG24130620230988689
|
2604960413
|
13/06/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1505006020WL011982
|
00078
|
CNRB0003863
|
1425
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1505006020_160523APB_FTO_90148
|
1505006020NRG24160520230453732
|
1818977063
|
16/05/2023
|
Narayaswamy
|
Narayaswamy
|
1505006020WL005967
|
00468
|
UBIN0913049
|
1180
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1505006020_160523FTO_90059
|
1505006020NRG24160520230454048
|
1819445284
|
16/05/2023
|
Hanumanthappa
|
Hanumanthappa
|
1505006020WL005967
|
00078
|
CNRB0003863
|
1450
|
24/05/2023
|
Account closed
|
|
4
|
KN1505006020_160523FTO_90059
|
1505006020NRG24160520230454204
|
1819445312
|
16/05/2023
|
Siddappa
|
Siddappa
|
1505006020WL005968
|
00078
|
CNRB0003863
|
2163
|
24/05/2023
|
Account closed
|
|
5
|
KN1505006020_200523APB_FTO_101280
|
1505006020NRG24190520230528078
|
1858892655
|
20/05/2023
|
Holi basha
|
Holi basha
|
1505006020WL006681
|
00078
|
CNRB0003863
|
1740
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1505006020_210723APB_FTO_279773
|
1505006020NRG24210720231588692
|
4831393163
|
21/07/2023
|
Honnuraswamy
|
Honnuraswamy
|
1505006020WL020286
|
00415
|
SBIN0010066
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1505006020_220623APB_FTO_202907
|
1505006020NRG24220620231194632
|
2863796878
|
22/06/2023
|
umanik
|
umanik
|
1505006020WL014569
|
00415
|
SBIN0003661
|
1995
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1505006020_220623APB_FTO_202907
|
1505006020NRG24220620231194915
|
2863796808
|
22/06/2023
|
KAMAKSHAMMA
|
KAMAKSHAMMA
|
1505006020WL014571
|
00415
|
SBIN0013213
|
2016
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1505006020_070623FTO_162041
|
1505006020NRG23050620231757748
|
2493521985
|
07/06/2023
|
bupathi
|
bupathi
|
1505006WL0043057
|
00652
|
PKGB0010795
|
1750
|
13/06/2023
|
No Such Account
|
|
10
|
KN1505006020_070623FTO_162041
|
1505006020NRG23050620231757749
|
2493521984
|
07/06/2023
|
Gangamma
|
Gangamma
|
1505006WL0043057
|
00652
|
PKGB0010795
|
520
|
13/06/2023
|
No Such Account
|
|
11
|
KN1505006020_250523FTO_114837
|
1505006020NRG23171120221513188
|
1944448601
|
25/05/2023
|
bupathi
|
bupathi
|
1505006WL0026786
|
00652
|
PKGB0010708
|
1750
|
30/05/2023
|
No Such Account
|
|
12
|
KN1505006020_250523FTO_114837
|
1505006020NRG23211120221515279
|
1944448600
|
25/05/2023
|
Kori Thimmappa
|
Kori Thimmappa
|
1505006WL0027172
|
00652
|
PKGB0010708
|
1890
|
30/05/2023
|
No Such Account
|
|
13
|
KN1505006020_250523FTO_114837
|
1505006020NRG23211120221515280
|
1944448599
|
25/05/2023
|
Gangamma
|
Gangamma
|
1505006WL0027172
|
00652
|
PKGB0010708
|
520
|
30/05/2023
|
No Such Account
|
|
14
|
KN1505006020_020523FTO_54187
|
1505006020NRG24020520230200109
|
1818037882
|
02/05/2023
|
Hanumanthappa
|
Hanumanthappa
|
1505006020WL003274
|
00078
|
CNRB0003863
|
1680
|
24/05/2023
|
Account closed
|
|
15
|
KN1505006020_050523APB_FTO_61484
|
1505006020NRG24050520230250971
|
1817802351
|
05/05/2023
|
Saraswathi
|
Saraswathi
|
1505006020WL003898
|
00652
|
PKGB0010708
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1505006020_050523APB_FTO_61484
|
1505006020NRG24050520230250985
|
1817802460
|
05/05/2023
|
Karthikesha D
|
Karthikesha D
|
1505006020WL003898
|
00415
|
SBIN0040558
|
618
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1505006020_050523FTO_61461
|
1505006020NRG24050520230251002
|
1818036447
|
05/05/2023
|
Siddappa
|
Siddappa
|
1505006020WL003898
|
00078
|
CNRB0003863
|
2163
|
24/05/2023
|
Account closed
|
|
18
|
KN1505006020_050523APB_FTO_61484
|
1505006020NRG24050520230251116
|
1817802608
|
05/05/2023
|
D Kubeer
|
D Kubeer
|
1505006020WL003898
|
00078
|
CNRB0003863
|
1425
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1505006020_070623FTO_162034
|
1505006020NRG24050620230849356
|
2490501928
|
07/06/2023
|
bupathi
|
bupathi
|
1505006WL0010509
|
00652
|
PKGB0010795
|
2030
|
13/06/2023
|
No Such Account
|
|
20
|
KN1505006020_070623APB_FTO_162011
|
1505006020NRG24070620230877607
|
2495606796
|
07/06/2023
|
KAMAKSHAMMA
|
KAMAKSHAMMA
|
1505006020WL010806
|
00415
|
SBIN0013213
|
1995
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1505006020_070623APB_FTO_162011
|
1505006020NRG24070620230877643
|
2495606794
|
07/06/2023
|
Honnuraswamy
|
Honnuraswamy
|
1505006020WL010806
|
00415
|
SBIN0010066
|
1995
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1505006020_110723APB_FTO_249464
|
1505006020NRG24110720231484517
|
3506111042
|
11/07/2023
|
Veeresh
|
Veeresh
|
1505006020WL018320
|
00078
|
CNRB0003863
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1505006020_250523FTO_114673
|
1505006020NRG24240520230580411
|
1944445678
|
25/05/2023
|
Siddappa
|
Siddappa
|
1505006020WL007265
|
00078
|
CNRB0003863
|
1854
|
30/05/2023
|
Account closed
|
|
24
|
KN1505006020_250523APB_FTO_114772
|
1505006020NRG24240520230580586
|
1944607870
|
25/05/2023
|
Pakkiramma
|
Pakkiramma
|
1505006020WL007266
|
00468
|
UBIN0913049
|
1740
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1505006020_250523APB_FTO_114772
|
1505006020NRG24240520230580603
|
1944608052
|
25/05/2023
|
Holi basha
|
Holi basha
|
1505006020WL007266
|
00078
|
CNRB0003863
|
1728
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1505006020_260124APB_FTO_714422
|
1505006020NRG24250120241994535
|
2139573308
|
26/01/2024
|
Jadeppa
|
Jadeppa
|
1505006020WL034262
|
00468
|
UBIN0913049
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1505006020_250423FTO_39198
|
1505006020NRG24250420230105997
|
1746425920
|
25/04/2023
|
Hanumanthappa
|
Hanumanthappa
|
1505006020WL002105
|
00078
|
CNRB0003863
|
560
|
20/05/2023
|
Account closed
|
|
28
|
KN1505006020_270523FTO_122424
|
1505006020NRG24260520230639522
|
1985816502
|
27/05/2023
|
bupathi
|
bupathi
|
1505006020WL007959
|
00652
|
PKGB0010708
|
2030
|
31/05/2023
|
No Such Account
|
|
29
|
KN1505006020_300124APB_FTO_717915
|
1505006020NRG24290120241996448
|
2154882056
|
30/01/2024
|
Jambayya
|
Jambayya
|
1505006020WL034372
|
00415
|
SBIN0040917
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1505006020_290224APB_FTO_813012
|
1505006020NRG24290220242041041
|
2899197471
|
29/02/2024
|
Jadeppa
|
Jadeppa
|
1505006020WL036807
|
00468
|
UBIN0913049
|
948
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1505006020_010723FTO_225655
|
1505006020NRG24250620231236520
|
3284174011
|
01/07/2023
|
bupathi
|
bupathi
|
1505006WL0015107
|
00168
|
ICIC0001423
|
2030
|
10/07/2023
|
Account closed
|