|
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
|
KN1505002006_020722FTO_320809
|
1505002006NRG23020720221073455
|
2913505004
|
02/07/2022
|
Gangavva Holalar
|
Gangavva Holalar
|
1505002006WL013890
|
00522
|
CNRB000PGB1
|
1400
|
08/07/2022
|
No Such Account
|
|
2
|
KN1505002006_020722FTO_320809
|
1505002006NRG23020720221073607
|
2913505005
|
02/07/2022
|
K.Pakkiragwoda
|
K.Pakkiragwoda
|
1505002006WL013892
|
00522
|
CNRB000PGB1
|
1400
|
08/07/2022
|
No Such Account
|
|
3
|
KN1505002006_020722APB_FTO_321208
|
1505002006NRG23020720221078808
|
2914407785
|
02/07/2022
|
Linganagoudra Pakkiragouda
|
Linganagoudra Pakkiragouda
|
1505002006WL013952
|
00652
|
PKGB0010725
|
2240
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1505002006_040822APB_FTO_419886
|
1505002006NRG23040820221369266
|
3920627715
|
04/08/2022
|
Dyamavva
|
Dyamavva
|
1505002006WL018722
|
00652
|
PKGB0010725
|
560
|
13/08/2022
|
invalid Bank Identifier
|
|
5
|
KN1505002006_040822APB_FTO_419886
|
1505002006NRG23040820221369312
|
3920627812
|
04/08/2022
|
Basavaraja B
|
Basavaraja B
|
1505002006WL018723
|
00652
|
PKGB0010725
|
840
|
13/08/2022
|
invalid Bank Identifier
|
|
6
|
KN1505002006_040822APB_FTO_419886
|
1505002006NRG23040820221369414
|
3920627808
|
04/08/2022
|
Pakkiramma Pinjar
|
Pakkiramma Pinjar
|
1505002006WL018725
|
00652
|
PKGB0010725
|
840
|
13/08/2022
|
invalid Bank Identifier
|
|
7
|
KN1505002006_050822APB_FTO_423970
|
1505002006NRG23050820221375551
|
3918775759
|
05/08/2022
|
Yerimani Goushsabh
|
Yerimani Goushsabh
|
1505002006WL018896
|
00652
|
PKGB0010725
|
3708
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1505002006_090622FTO_210677
|
1505002006NRG23090620220701425
|
2290953432
|
09/06/2022
|
Mahantesha Samsi
|
Mahantesha Samsi
|
1505002006WL009272
|
00652
|
PKGB0010725
|
1200
|
15/06/2022
|
No Such Account
|
|
9
|
KN1505002006_110722APB_FTO_343522
|
1505002006NRG23110720221188084
|
3302605440
|
11/07/2022
|
Yerimani Goushsabh
|
Yerimani Goushsabh
|
1505002006WL015450
|
00415
|
SBIN0013147
|
4326
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1505002006_130123FTO_902368
|
1505002006NRG23130120231630807
|
8099462315
|
13/01/2023
|
parasappa
|
parasappa
|
1505002006WL035562
|
00652
|
PKGB0010725
|
2163
|
21/01/2023
|
Account closed
|
|
11
|
KN1505002006_130123FTO_902368
|
1505002006NRG23130120231630868
|
8099462307
|
13/01/2023
|
Vanajaksha Sottappanavar
|
Vanajaksha Sottappanavar
|
1505002006WL035565
|
00522
|
CNRB000PGB1
|
1236
|
21/01/2023
|
No Such Account
|
|
12
|
KN1505002006_130123APB_FTO_902382
|
1505002006NRG23130120231631004
|
8099617907
|
13/01/2023
|
Mangalavva
|
Mangalavva
|
1505002006WL035574
|
00652
|
PKGB0010725
|
1854
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
KN1505002006_130123APB_FTO_902382
|
1505002006NRG23130120231631063
|
8099617830
|
13/01/2023
|
Linganagouda Pakkiragouda
|
Linganagouda Pakkiragouda
|
1505002006WL035576
|
00652
|
PKGB0010725
|
1545
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1505002006_280223FTO_961869
|
1505002006NRG23081220221534707
|
0114042445
|
28/02/2023
|
P PAKKIRASAB
|
P PAKKIRASAB
|
1505002WL0029525
|
00522
|
CNRB000PGB1
|
1120
|
25/03/2023
|
No Such Account
|
|
15
|
KN1505002006_140323APB_FTO_985316
|
1505002006NRG23130320231691265
|
0114104569
|
14/03/2023
|
Mangalavva
|
Mangalavva
|
1505002006WL040283
|
00652
|
PKGB0010725
|
618
|
25/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
KN1505002006_130622FTO_220773
|
1505002006NRG23130620220752455
|
2435040199
|
13/06/2022
|
Manjappa
|
Manjappa
|
1505002006WL009868
|
00652
|
PKGB0010725
|
2030
|
23/06/2022
|
Account closed
|
|
17
|
KN1505002006_171122FTO_726869
|
1505002006NRG23140820221406457
|
6655140224
|
17/11/2022
|
P PAKKIRASAB
|
P PAKKIRASAB
|
1505002WL0019678
|
00652
|
PKGB0010725
|
1120
|
25/11/2022
|
No Such Account
|
|
18
|
KN1505002006_170622APB_FTO_241966
|
1505002006NRG23170620220848769
|
2459876254
|
17/06/2022
|
Linganagoudra Pakkiragouda
|
Linganagoudra Pakkiragouda
|
1505002006WL010956
|
00652
|
PKGB0010725
|
1960
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1505002006_210123FTO_917379
|
1505002006NRG23210120231650019
|
8170220151
|
21/01/2023
|
parasappa
|
parasappa
|
1505002006WL036534
|
00652
|
PKGB0010725
|
1854
|
25/01/2023
|
Account closed
|
|
20
|
KN1505002006_210123APB_FTO_917382
|
1505002006NRG23210120231650123
|
8169846785
|
21/01/2023
|
Mangalavva
|
Mangalavva
|
1505002006WL036540
|
00652
|
PKGB0010725
|
2163
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
KN1505002006_210123FTO_917379
|
1505002006NRG23210120231650157
|
8170220228
|
21/01/2023
|
Vanajaksha Sottappanavar
|
Vanajaksha Sottappanavar
|
1505002006WL036542
|
00522
|
CNRB000PGB1
|
1545
|
25/01/2023
|
No Such Account
|
|
22
|
KN1505002006_220622FTO_256603
|
1505002006NRG23220620220927039
|
2562981888
|
22/06/2022
|
Manjappa
|
Manjappa
|
1505002006WL011950
|
00652
|
PKGB0010725
|
1960
|
30/06/2022
|
Account closed
|
|
23
|
KN1505002006_280223FTO_961869
|
1505002006NRG23250120231658282
|
0114042448
|
28/02/2023
|
Vanajaksha Sottappanavar
|
Vanajaksha Sottappanavar
|
1505002WL0037086
|
00652
|
PKGB0010665
|
1236
|
25/03/2023
|
A/c Blocked or Frozen
|
|
24
|
KN1505002006_280223FTO_961869
|
1505002006NRG23250120231658283
|
0114042446
|
28/02/2023
|
parasappa
|
parasappa
|
1505002WL0037086
|
00652
|
PKGB0010665
|
2163
|
25/03/2023
|
Account closed
|
|
25
|
KN1505002006_250123APB_FTO_923463
|
1505002006NRG23250120231658437
|
8259354604
|
25/01/2023
|
Linganagouda Pakkiragouda
|
Linganagouda Pakkiragouda
|
1505002006WL037091
|
00652
|
PKGB0010725
|
2163
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1505002006_280622FTO_274222
|
1505002006NRG23280620220992901
|
2896104830
|
28/06/2022
|
P.PAKKIRASAB
|
P.PAKKIRASAB
|
1505002006WL012781
|
00522
|
CNRB000PGB1
|
1120
|
08/07/2022
|
No Such Account
|
|
27
|
KN1505002006_280622FTO_274222
|
1505002006NRG23280620220992933
|
2896104831
|
28/06/2022
|
K.Pakkiragwoda
|
K.Pakkiragwoda
|
1505002006WL012781
|
00522
|
CNRB000PGB1
|
1680
|
08/07/2022
|
No Such Account
|
|
28
|
KN1505002006_280622FTO_274222
|
1505002006NRG23280620220993192
|
2896104832
|
28/06/2022
|
Gangavva Holalar
|
Gangavva Holalar
|
1505002006WL012786
|
00522
|
CNRB000PGB1
|
1680
|
08/07/2022
|
No Such Account
|
|
29
|
KN1505002006_280223FTO_961869
|
1505002006NRG23310120231671771
|
0114042449
|
28/02/2023
|
Vanajaksha Sottappanavar
|
Vanajaksha Sottappanavar
|
1505002WL0037661
|
00652
|
PKGB0010665
|
1545
|
25/03/2023
|
A/c Blocked or Frozen
|
|
30
|
KN1505002006_280223FTO_961869
|
1505002006NRG23310120231671772
|
0114042447
|
28/02/2023
|
parasappa
|
parasappa
|
1505002WL0037661
|
00652
|
PKGB0010665
|
1854
|
25/03/2023
|
Account closed
|
|
31
|
KN1505002006_310522FTO_179432
|
1505002006NRG23310520220540892
|
N06220028336E
|
31/05/2022
|
Mahantesha Samsi
|
Mahantesha Samsi
|
1505002006WL007224
|
00652
|
PKGB0010725
|
1800
|
08/06/2022
|
No Such Account
|
|
32
|
KN1505002006_310522FTO_179432
|
1505002006NRG23310520220541230
|
N0622002832C7
|
31/05/2022
|
Manjappa
|
Manjappa
|
1505002006WL007229
|
00652
|
PKGB0010725
|
300
|
08/06/2022
|
A/c Blocked or Frozen
|