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
|
KN1520003029_020623APB_FTO_150442
|
1520003029NRG24020620230503304
|
2458018500
|
02/06/2023
|
Muttanna Havannavar
|
Muttanna Havannavar
|
1520003029WL005231
|
00652
|
PKGB0010715
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1520003029_020823FTO_310964
|
1520003029NRG24040720230873403
|
4838965187
|
02/08/2023
|
LAKASHMAVVA
|
LAKASHMAVVA
|
1520003WL0008963
|
00652
|
PKGB0010715
|
2212
|
25/08/2023
|
No Such Account
|
3
|
KN1520003029_060423APB_FTO_2911
|
1520003029NRG24050420230000210
|
1690612288
|
06/04/2023
|
Deepa Buddappa Honnalli
|
Deepa Buddappa Honnalli
|
1520003029WL000042
|
00415
|
SBIN0020682
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1520003029_060423APB_FTO_2911
|
1520003029NRG24050420230000215
|
1690612330
|
06/04/2023
|
MALLAPPA
|
MALLAPPA
|
1520003029WL000042
|
00652
|
PKGB0010715
|
618
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1520003029_060523APB_FTO_63948
|
1520003029NRG24060520230197730
|
1818149393
|
06/05/2023
|
BASAMMA
|
BASAMMA
|
1520003029WL002599
|
00415
|
SBIN0020682
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1520003029_060523APB_FTO_63948
|
1520003029NRG24060520230197893
|
1818149306
|
06/05/2023
|
LAKASHMAVVA
|
LAKASHMAVVA
|
1520003029WL002599
|
00415
|
SBIN0020682
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1520003029_071223APB_FTO_567445
|
1520003029NRG24071220231253039
|
1107328087
|
07/12/2023
|
Shivakumar Hulyal
|
Shivakumar Hulyal
|
1520003029WL019308
|
00509
|
KVGB0001307
|
2100
|
29/02/2024
|
A/c Blocked or Frozen
|
8
|
KN1520003029_071223APB_FTO_567445
|
1520003029NRG24071220231253060
|
1107328052
|
07/12/2023
|
Nagaraj
|
Nagaraj
|
1520003029WL019308
|
00509
|
KVGB0001307
|
2100
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
9
|
KN1520003029_071223APB_FTO_567445
|
1520003029NRG24071220231253062
|
1107328008
|
07/12/2023
|
MANTAVVA
|
MANTAVVA
|
1520003029WL019308
|
00415
|
SBIN0020682
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1520003029_071223APB_FTO_567445
|
1520003029NRG24071220231253981
|
1107328053
|
07/12/2023
|
Nagaraj
|
Nagaraj
|
1520003029WL019312
|
00509
|
KVGB0001307
|
316
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1520003029_090523APB_FTO_70192
|
1520003029NRG24080520230219181
|
1817739928
|
09/05/2023
|
Muttanna Havannavar
|
Muttanna Havannavar
|
1520003029WL002735
|
00652
|
PKGB0010715
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1520003029_090523APB_FTO_70192
|
1520003029NRG24080520230219277
|
1817739911
|
09/05/2023
|
MALLAPPA
|
MALLAPPA
|
1520003029WL002735
|
00652
|
PKGB0010715
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1520003029_111223APB_FTO_597152
|
1520003029NRG24111220231260956
|
1085044512
|
11/12/2023
|
RAMANNA
|
RAMANNA
|
1520003029WL019536
|
00509
|
KVGB0001307
|
2100
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1520003029_111223APB_FTO_597152
|
1520003029NRG24111220231260959
|
1085044510
|
11/12/2023
|
Praveen Ammannavar
|
Praveen Ammannavar
|
1520003029WL019536
|
00691
|
IPOS0000001
|
2100
|
29/02/2024
|
A/c Blocked or Frozen
|
15
|
KN1520003029_120723APB_FTO_252650
|
1520003029NRG24120720230927136
|
3505844665
|
12/07/2023
|
MAHESH KARANDI
|
MAHESH KARANDI
|
1520003029WL009796
|
00415
|
SBIN0020682
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1520003029_120723FTO_252638
|
1520003029NRG24120720230927269
|
3506316921
|
12/07/2023
|
Laxmavva
|
Laxmavva
|
1520003029WL009796
|
00691
|
IPOS0000001
|
1896
|
17/07/2023
|
No Such Account
|
17
|
KN1520003029_130324APB_FTO_850483
|
1520003029NRG24130320241420951
|
3153588146
|
13/03/2024
|
Basappa H Bisaladinni
|
Basappa H Bisaladinni
|
1520003029WL026468
|
00691
|
IPOS0000001
|
1854
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1520003029_130523APB_FTO_78734
|
1520003029NRG24130520230284348
|
1819665027
|
13/05/2023
|
NAGANGOUD
|
NAGANGOUD
|
1520003029WL003274
|
00415
|
SBIN0020682
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1520003029_130523APB_FTO_78734
|
1520003029NRG24130520230284510
|
1819665004
|
13/05/2023
|
Deepa Buddappa Honnalli
|
Deepa Buddappa Honnalli
|
1520003029WL003275
|
00415
|
SBIN0020682
|
1264
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1520003029_130623APB_FTO_178833
|
1520003029NRG24130620230639058
|
2619352562
|
13/06/2023
|
Renuka yankappa turamari
|
Renuka yankappa turamari
|
1520003029WL006459
|
00509
|
KVGB0001307
|
1896
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1520003029_130623APB_FTO_178833
|
1520003029NRG24130620230639154
|
2619352548
|
13/06/2023
|
Ashwini Nagaraj Hadapad
|
Ashwini Nagaraj Hadapad
|
1520003029WL006459
|
00509
|
KVGB0001307
|
2212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1520003029_020823FTO_310964
|
1520003029NRG24160620230683059
|
4838965182
|
02/08/2023
|
Muttanna Havannavar
|
Muttanna Havannavar
|
1520003WL0006838
|
00652
|
PKGB0010715
|
2212
|
25/08/2023
|
No Such Account
|
23
|
KN1520003029_180124APB_FTO_701138
|
1520003029NRG24170120241314710
|
1899020113
|
18/01/2024
|
Nagaraj
|
Nagaraj
|
1520003029WL021786
|
00509
|
KVGB0001307
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1520003029_181123APB_FTO_528685
|
1520003029NRG24171120231195728
|
8990084665
|
18/11/2023
|
Sangappa T Hullur
|
Sangappa T Hullur
|
1520003029WL017633
|
00415
|
SBIN0020682
|
632
|
01/01/2024
|
Account closed
|
25
|
KN1520003029_181223APB_FTO_625703
|
1520003029NRG24181220231274678
|
1675724498
|
18/12/2023
|
Erappa S Hosagoudar
|
Erappa S Hosagoudar
|
1520003029WL020011
|
00415
|
SBIN0020682
|
2142
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
26
|
KN1520003029_181223APB_FTO_625703
|
1520003029NRG24181220231274759
|
1675724533
|
18/12/2023
|
PARASAPPA
|
PARASAPPA
|
1520003029WL020011
|
00415
|
SBIN0020682
|
2142
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
27
|
KN1520003029_181223APB_FTO_625574
|
1520003029NRG24181220231275074
|
1662993158
|
18/12/2023
|
Sharanappa
|
Sharanappa
|
1520003029WL020012
|
00415
|
SBIN0020682
|
2156
|
12/03/2024
|
A/c Blocked or Frozen
|
28
|
KN1520003029_181223APB_FTO_625574
|
1520003029NRG24181220231275114
|
1662993233
|
18/12/2023
|
Shankravva
|
Shankravva
|
1520003029WL020012
|
00415
|
SBIN0020682
|
1848
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1520003029_181223APB_FTO_625574
|
1520003029NRG24181220231275133
|
1662993039
|
18/12/2023
|
Sharanabasappa
|
Sharanabasappa
|
1520003029WL020012
|
00225
|
KARB0000387
|
2156
|
12/03/2024
|
A/c Blocked or Frozen
|
30
|
KN1520003029_020823FTO_310964
|
1520003029NRG24290520230427211
|
4838965185
|
02/08/2023
|
NAGANGOUD
|
NAGANGOUD
|
1520003WL0004564
|
00652
|
PKGB0010715
|
1580
|
25/08/2023
|
No Such Account
|
31
|
KN1520003029_020823FTO_310964
|
1520003029NRG24290520230427212
|
4838965183
|
02/08/2023
|
Muttanna Havannavar
|
Muttanna Havannavar
|
1520003WL0004564
|
00652
|
PKGB0010715
|
2212
|
25/08/2023
|
No Such Account
|
32
|
KN1520003029_020823FTO_310964
|
1520003029NRG24290520230427213
|
4838965184
|
02/08/2023
|
BASAMMA
|
BASAMMA
|
1520003WL0004564
|
00652
|
PKGB0010715
|
2212
|
25/08/2023
|
No Such Account
|
33
|
KN1520003029_020823FTO_310964
|
1520003029NRG24290520230427214
|
4838965186
|
02/08/2023
|
LAKASHMAVVA
|
LAKASHMAVVA
|
1520003WL0004564
|
00652
|
PKGB0010715
|
1896
|
25/08/2023
|
No Such Account
|
34
|
KN1520003029_190324APB_FTO_861209
|
1520003029NRG24190320241440026
|
3155789987
|
19/03/2024
|
Bharamavva
|
Bharamavva
|
1520003029WL027294
|
00415
|
SBIN0020682
|
1860
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1520003029_190324APB_FTO_861500
|
1520003029NRG24190320241441434
|
3155506074
|
19/03/2024
|
Erappa S Hosagoudar
|
Erappa S Hosagoudar
|
1520003029WL027333
|
00415
|
SBIN0020682
|
2142
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
36
|
KN1520003029_190723APB_FTO_270215
|
1520003029NRG24190720230971871
|
4835255449
|
19/07/2023
|
Sangappa T Hullur
|
Sangappa T Hullur
|
1520003029WL010450
|
00415
|
SBIN0020682
|
316
|
25/08/2023
|
Account closed
|
37
|
KN1520003029_200324APB_FTO_863348
|
1520003029NRG24200320241445899
|
3155688666
|
20/03/2024
|
Manjula S Mudigoudra
|
Manjula S Mudigoudra
|
1520003029WL027472
|
00691
|
IPOS0000001
|
1806
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1520003029_200324APB_FTO_863348
|
1520003029NRG24200320241446010
|
3155688806
|
20/03/2024
|
MAHANTESH
|
MAHANTESH
|
1520003029WL027472
|
00415
|
SBIN0020682
|
2107
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
39
|
KN1520003029_200623APB_FTO_196653
|
1520003029NRG24200620230710729
|
2809232997
|
20/06/2023
|
Renuka S Hiretotad
|
Renuka S Hiretotad
|
1520003029WL007214
|
00415
|
SBIN0020682
|
1896
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
KN1520003029_200623APB_FTO_196653
|
1520003029NRG24200620230710762
|
2809232906
|
20/06/2023
|
LAKASHMAVVA
|
LAKASHMAVVA
|
1520003029WL007214
|
00652
|
PKGB0010715
|
2212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1520003029_250723APB_FTO_293709
|
1520003029NRG24250720231017760
|
4834904595
|
25/07/2023
|
Sangeeta V Gaddi
|
Sangeeta V Gaddi
|
1520003029WL011139
|
00509
|
KVGB0001307
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1520003029_260423APB_FTO_40820
|
1520003029NRG24260420230086396
|
1746523740
|
26/04/2023
|
Deepa Buddappa Honnalli
|
Deepa Buddappa Honnalli
|
1520003029WL001632
|
00415
|
SBIN0020682
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1520003029_260723APB_FTO_295924
|
1520003029NRG24260720231023639
|
4837156849
|
26/07/2023
|
Ningavva Madar
|
Ningavva Madar
|
1520003029WL011224
|
00415
|
SBIN0020682
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1520003029_271223FTO_664126
|
1520003029NRG24271220231289455
|
1905678099
|
27/12/2023
|
BASAMMA
|
BASAMMA
|
1520003029WL020465
|
00652
|
PKGB0010715
|
2100
|
16/03/2024
|
No Such Account
|
45
|
KN1520003029_271223APB_FTO_664133
|
1520003029NRG24271220231289458
|
1901944615
|
27/12/2023
|
Sharanabasappa
|
Sharanabasappa
|
1520003029WL020465
|
00225
|
KARB0000387
|
2100
|
16/03/2024
|
A/c Blocked or Frozen
|