|
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
|
KN1525007014_111023APB_FTO_447762
|
1525007014NRG24101020230442751
|
7902314906
|
11/10/2023
|
DAVANAMMA
|
DAVANAMMA
|
1525007014WL037604
|
00078
|
CNRB0000468
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525007014_101123APB_FTO_513031
|
1525007014NRG24101120230566215
|
8993178891
|
10/11/2023
|
CHITHAPPA
|
CHITHAPPA
|
1525007014WL049355
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525007014_110923APB_FTO_383942
|
1525007014NRG24110920230333146
|
7340608421
|
11/09/2023
|
SHARADA M
|
SHARADA M
|
1525007014WL028824
|
00078
|
CNRB0000468
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525007014_120623APB_FTO_174317
|
1525007014NRG24120620230075699
|
2621979554
|
12/06/2023
|
SHARADHAMMA
|
SHARADHAMMA
|
1525007014WL007542
|
00415
|
SBIN0040386
|
948
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525007014_140224APB_FTO_788670
|
1525007014NRG24130220240836328
|
2754998755
|
14/02/2024
|
Padma R
|
Padma R
|
1525007014WL078481
|
00078
|
CNRB0003947
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525007014_140224APB_FTO_788670
|
1525007014NRG24130220240836452
|
2754998808
|
14/02/2024
|
SRINIVASAIAH
|
SRINIVASAIAH
|
1525007014WL078494
|
00415
|
SBIN0041185
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525007014_140224APB_FTO_788670
|
1525007014NRG24130220240836522
|
2754998656
|
14/02/2024
|
SAROJAMMA
|
SAROJAMMA
|
1525007014WL078498
|
00078
|
CNRB0000468
|
1580
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525007014_151223APB_FTO_616303
|
1525007014NRG24151220230674501
|
1550572751
|
15/12/2023
|
SAROJAMMA
|
SAROJAMMA
|
1525007014WL059167
|
00078
|
CNRB0000468
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525007014_151223APB_FTO_616303
|
1525007014NRG24151220230674775
|
1550572726
|
15/12/2023
|
Ugranarasimhaiah
|
Ugranarasimhaiah
|
1525007014WL059184
|
00415
|
SBIN0040386
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1525007014_151223APB_FTO_616303
|
1525007014NRG24151220230674814
|
1550572787
|
15/12/2023
|
GOVINDARAJU
|
GOVINDARAJU
|
1525007014WL059185
|
00078
|
CNRB0000468
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525007014_160324APB_FTO_856929
|
1525007014NRG24160320240914968
|
3155922896
|
16/03/2024
|
SRINIVASAIAH
|
SRINIVASAIAH
|
1525007014WL087290
|
00415
|
SBIN0041185
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525007014_170823APB_FTO_337396
|
1525007014NRG24160820230251791
|
4910493623
|
17/08/2023
|
SHARADA M
|
SHARADA M
|
1525007014WL022400
|
00078
|
CNRB0000468
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525007014_170823APB_FTO_337396
|
1525007014NRG24160820230251811
|
4910493617
|
17/08/2023
|
DAVANAMMA
|
DAVANAMMA
|
1525007014WL022402
|
00078
|
CNRB0000468
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525007014_170823APB_FTO_338257
|
1525007014NRG24170820230258804
|
4911269765
|
17/08/2023
|
THIMMARAJU
|
THIMMARAJU
|
1525007014WL022905
|
00078
|
CNRB0000468
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525007014_200723APB_FTO_275453
|
1525007014NRG24180720230165923
|
4839095361
|
20/07/2023
|
ANITHALAKSHMI
|
ANITHALAKSHMI
|
1525007014WL015242
|
00078
|
CNRB0000468
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525007014_200723APB_FTO_275453
|
1525007014NRG24180720230165933
|
4839095363
|
20/07/2023
|
SIDDESHA V
|
SIDDESHA V
|
1525007014WL015242
|
00078
|
CNRB0000468
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525007014_200324FTO_863418
|
1525007014NRG24200320240924734
|
3155097162
|
20/03/2024
|
VIJAYA KUMAR
|
VIJAYA KUMAR
|
1525007WL0088493
|
00652
|
PKGB0012172
|
2212
|
20/04/2024
|
No Such Account
|
|
18
|
KN1525007014_200324FTO_863418
|
1525007014NRG24200320240924739
|
3155097158
|
20/03/2024
|
VASANTHARAJU
|
VASANTHARAJU
|
1525007WL0088493
|
00078
|
CNRB0000468
|
2212
|
20/04/2024
|
Account closed
|
|
19
|
KN1525007014_210923APB_FTO_407616
|
1525007014NRG24210920230369437
|
7343993751
|
21/09/2023
|
DAVANAMMA
|
DAVANAMMA
|
1525007014WL031591
|
00078
|
CNRB0000468
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525007014_250124APB_FTO_712125
|
1525007014NRG24220120240781663
|
2139250370
|
25/01/2024
|
SAROJAMMA
|
SAROJAMMA
|
1525007014WL072137
|
00078
|
CNRB0000468
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525007014_230324APB_FTO_869682
|
1525007014NRG24230320240933722
|
3219905619
|
23/03/2024
|
SRINIVASAIAH
|
SRINIVASAIAH
|
1525007014WL089525
|
00415
|
SBIN0041185
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525007014_240823APB_FTO_351237
|
1525007014NRG24240820230280364
|
4968727606
|
24/08/2023
|
THIMMARAJU
|
THIMMARAJU
|
1525007014WL024557
|
00078
|
CNRB0000468
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525007014_240823APB_FTO_351237
|
1525007014NRG24240820230280461
|
4968727583
|
24/08/2023
|
DAVANAMMA
|
DAVANAMMA
|
1525007014WL024562
|
00078
|
CNRB0000468
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525007014_240823FTO_351218
|
1525007014NRG24240820230280544
|
4968343559
|
24/08/2023
|
chithaiah
|
chithaiah
|
1525007014WL024564
|
00078
|
CNRB0000468
|
2212
|
30/08/2023
|
Account closed
|
|
25
|
KN1525007014_240823APB_FTO_351237
|
1525007014NRG24240820230280616
|
4968727587
|
24/08/2023
|
SHARADA M
|
SHARADA M
|
1525007014WL024567
|
00078
|
CNRB0000468
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525007014_250523FTO_115326
|
1525007014NRG24250520230047756
|
1985810272
|
25/05/2023
|
BASAVARAJU
|
BASAVARAJU
|
1525007014WL005047
|
00078
|
CNRB0000468
|
2528
|
31/05/2023
|
Account closed
|
|
27
|
KN1525007014_260623APB_FTO_209980
|
1525007014NRG24260620230103505
|
|
26/06/2023
|
SHARADAMMA
|
SHARADAMMA
|
1525007014WL010053
|
00415
|
SBIN0040386
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1525007014_261223APB_FTO_662828
|
1525007014NRG24261220230707420
|
1548801877
|
26/12/2023
|
SAROJAMMA
|
SAROJAMMA
|
1525007014WL062451
|
00078
|
CNRB0000468
|
1580
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1525007014_261223FTO_662807
|
1525007014NRG24261220230707487
|
1550191243
|
26/12/2023
|
VIJAYA KUMAR
|
VIJAYA KUMAR
|
1525007014WL062453
|
00225
|
KARB0000740
|
2212
|
09/03/2024
|
Account closed
|
|
30
|
KN1525007014_261223APB_FTO_662828
|
1525007014NRG24261220230707806
|
1548801814
|
26/12/2023
|
THIMMARAJU
|
THIMMARAJU
|
1525007014WL062490
|
00078
|
CNRB0000468
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1525007014_270224APB_FTO_808493
|
1525007014NRG24270220240868833
|
2929500971
|
27/02/2024
|
GOVINDARAJU
|
GOVINDARAJU
|
1525007014WL082195
|
00078
|
CNRB0000468
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1525007014_270224APB_FTO_808493
|
1525007014NRG24270220240868884
|
2929501021
|
27/02/2024
|
SRINIVASAIAH
|
SRINIVASAIAH
|
1525007014WL082198
|
00415
|
SBIN0041185
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1525007014_270224APB_FTO_808610
|
1525007014NRG24270220240869215
|
2939814708
|
27/02/2024
|
HAMSAVENI
|
HAMSAVENI
|
1525007014WL082229
|
00078
|
CNRB0000468
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1525007014_050923FTO_374236
|
1525007014NRG24010920230315088
|
7358726443
|
05/09/2023
|
chithaiah
|
chithaiah
|
1525007WL0027317
|
00078
|
CNRB0000679
|
2212
|
10/11/2023
|
No Such Account
|
|
35
|
KN1525007014_020823APB_FTO_311671
|
1525007014NRG24020820230209313
|
4834873748
|
02/08/2023
|
ANITHALAKSHMI
|
ANITHALAKSHMI
|
1525007014WL019097
|
00078
|
CNRB0000468
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1525007014_021123APB_FTO_497174
|
1525007014NRG24021120230541362
|
8991281775
|
02/11/2023
|
Ugranarasimhaiah
|
Ugranarasimhaiah
|
1525007014WL047137
|
00415
|
SBIN0040386
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1525007014_030723APB_FTO_227464
|
1525007014NRG24030720230121260
|
3325766661
|
03/07/2023
|
PURANDARA VITHALA
|
PURANDARA VITHALA
|
1525007014WL011522
|
00415
|
SBIN0040386
|
1264
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1525007014_080823APB_FTO_321743
|
1525007014NRG24080820230226114
|
4827464568
|
08/08/2023
|
SHARADA M
|
SHARADA M
|
1525007014WL020337
|
00078
|
CNRB0000468
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1525007014_080823APB_FTO_321743
|
1525007014NRG24080820230226163
|
4827464560
|
08/08/2023
|
DAVANAMMA
|
DAVANAMMA
|
1525007014WL020339
|
00078
|
CNRB0000468
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1525007014_100124APB_FTO_689282
|
1525007014NRG24090120240743700
|
1789335211
|
10/01/2024
|
Ugranarasimhaiah
|
Ugranarasimhaiah
|
1525007014WL066786
|
00415
|
SBIN0040386
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1525007014_100124APB_FTO_689282
|
1525007014NRG24090120240743704
|
1789335181
|
10/01/2024
|
GOVINDARAJU
|
GOVINDARAJU
|
1525007014WL066786
|
00078
|
CNRB0000468
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1525007014_100124APB_FTO_689282
|
1525007014NRG24090120240743802
|
1789335188
|
10/01/2024
|
VASANTHARAJU
|
VASANTHARAJU
|
1525007014WL066790
|
00078
|
CNRB0000468
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1525007014_100124APB_FTO_689282
|
1525007014NRG24100120240746917
|
1789335093
|
10/01/2024
|
SAROJAMMA
|
SAROJAMMA
|
1525007014WL067287
|
00078
|
CNRB0000468
|
1580
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1525007014_100723APB_FTO_246344
|
1525007014NRG24100720230136983
|
3629401344
|
10/07/2023
|
PURANDARA VITHALA
|
PURANDARA VITHALA
|
1525007014WL012819
|
00415
|
SBIN0040386
|
2212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1525007014_100723APB_FTO_246344
|
1525007014NRG24100720230136996
|
3629401326
|
10/07/2023
|
ANITHALAKSHMI
|
ANITHALAKSHMI
|
1525007014WL012819
|
00078
|
CNRB0000468
|
1896
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1525007014_100723APB_FTO_246344
|
1525007014NRG24100720230137007
|
3629401327
|
10/07/2023
|
SIDDESHA V
|
SIDDESHA V
|
1525007014WL012819
|
00078
|
CNRB0000468
|
1896
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1525007014_101123APB_FTO_513031
|
1525007014NRG24101120230566320
|
8993178882
|
10/11/2023
|
Ugranarasimhaiah
|
Ugranarasimhaiah
|
1525007014WL049357
|
00415
|
SBIN0040386
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1525007014_050224FTO_732446
|
1525007014NRG24191120230597132
|
2154676426
|
05/02/2024
|
C CHITTAIAH
|
C CHITTAIAH
|
1525007WL0052000
|
00078
|
CNRB0000468
|
2212
|
25/03/2024
|
Account closed
|