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
|
KN1520002007_230523FTO_109729
|
1520002007NRG24230520230348632
|
1944450158
|
23/05/2023
|
hemalashavva
|
hemalashavva
|
1520002007WL003877
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
2
|
KN1520002007_230523FTO_109729
|
1520002007NRG24230520230348614
|
1944450160
|
23/05/2023
|
basavaraj
|
basavaraj
|
1520002007WL003877
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
3
|
KN1520002007_230523FTO_109729
|
1520002007NRG24230520230348612
|
1944450163
|
23/05/2023
|
Reshma
|
Reshma
|
1520002007WL003877
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
No Such Account
|
4
|
KN1520002007_230523FTO_109679
|
1520002007NRG24230520230347821
|
1944446721
|
23/05/2023
|
Manjunath
|
Manjunath
|
1520002007WL003874
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
No Such Account
|
5
|
KN1520002007_230523FTO_109679
|
1520002007NRG24230520230347782
|
1944446720
|
23/05/2023
|
Ningappa
|
Ningappa
|
1520002007WL003874
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
6
|
KN1520002007_230523APB_FTO_109684
|
1520002007NRG24230520230347706
|
1944902828
|
23/05/2023
|
Hanumaraddi
|
Hanumaraddi
|
1520002007WL003874
|
00522
|
CNRB000PGB1
|
4200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1520002007_230523FTO_109631
|
1520002007NRG24230520230347570
|
1944449965
|
23/05/2023
|
Lalitamma
|
Lalitamma
|
1520002007WL003872
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
8
|
KN1520002007_230523FTO_109631
|
1520002007NRG24230520230347467
|
1944449967
|
23/05/2023
|
Anjinavva
|
Anjinavva
|
1520002007WL003872
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
9
|
KN1520002007_230523FTO_109631
|
1520002007NRG24230520230347444
|
1944449966
|
23/05/2023
|
Laxmavva
|
Laxmavva
|
1520002007WL003872
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
10
|
KN1520002007_230523APB_FTO_109640
|
1520002007NRG24230520230347401
|
1944892273
|
23/05/2023
|
huligevva
|
huligevva
|
1520002007WL003872
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1520002007_230523FTO_109438
|
1520002007NRG24230520230345783
|
1942744192
|
23/05/2023
|
jayadevaraddy
|
jayadevaraddy
|
1520002007WL003865
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
No Such Account
|
12
|
KN1520002007_230523FTO_109311
|
1520002007NRG24230520230345448
|
1944446739
|
23/05/2023
|
Shivakumar
|
Shivakumar
|
1520002007WL003862
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
13
|
KN1520002007_230523FTO_109311
|
1520002007NRG24230520230345398
|
1944446746
|
23/05/2023
|
basavaraj
|
basavaraj
|
1520002007WL003862
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
A/c Blocked or Frozen
|
14
|
KN1520002007_230523FTO_109311
|
1520002007NRG24230520230345378
|
1944446740
|
23/05/2023
|
Basavaraddi
|
Basavaraddi
|
1520002007WL003862
|
00522
|
CNRB000PGB1
|
4200
|
30/05/2023
|
No Such Account
|
15
|
KN1520002007_230623FTO_204458
|
1520002007NRG24190620230698891
|
|
23/06/2023
|
sunilkumar
|
sunilkumar
|
1520002WL0007018
|
00415
|
SBIN0004277
|
4200
|
04/07/2023
|
A/c Blocked or Frozen
|
16
|
KN1520002007_230623FTO_204458
|
1520002007NRG24190620230698890
|
|
23/06/2023
|
basavaraj
|
basavaraj
|
1520002WL0007018
|
00652
|
PKGB0010646
|
4500
|
04/07/2023
|
A/c Blocked or Frozen
|
17
|
KN1520002007_271023FTO_486927
|
1520002007NRG24030820231074320
|
8992936754
|
27/10/2023
|
manjunath
|
manjunath
|
1520002WL0011981
|
00522
|
CNRB000PGB1
|
2065
|
01/01/2024
|
No Such Account
|
18
|
KN1520002007_230523FTO_109729
|
1520002007NRG24230520230348681
|
1944450159
|
23/05/2023
|
Gudadappa
|
Gudadappa
|
1520002007WL003877
|
00522
|
CNRB000PGB1
|
4200
|
30/05/2023
|
No Such Account
|
19
|
KN1520002007_230523FTO_109821
|
1520002007NRG24230520230349123
|
1944448652
|
23/05/2023
|
krasnaji
|
krasnaji
|
1520002007WL003880
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
No Such Account
|
20
|
KN1520002007_230523FTO_109821
|
1520002007NRG24230520230349138
|
1944448631
|
23/05/2023
|
Renuka
|
Renuka
|
1520002007WL003880
|
00522
|
CNRB000PGB1
|
4500
|
30/05/2023
|
No Such Account
|
21
|
KN1520002007_230523FTO_109873
|
1520002007NRG24230520230349229
|
1944448797
|
23/05/2023
|
devavva
|
devavva
|
1520002007WL003880
|
00652
|
PKGB0010646
|
4200
|
30/05/2023
|
No Such Account
|
22
|
KN1520002007_250523APB_FTO_116753
|
1520002007NRG24250520230380423
|
1945595087
|
25/05/2023
|
sunilkumar
|
sunilkumar
|
1520002007WL004152
|
00415
|
SBIN0004277
|
4200
|
30/05/2023
|
A/c Blocked or Frozen
|
23
|
KN1520002007_250523FTO_116742
|
1520002007NRG24250520230380453
|
1944459198
|
25/05/2023
|
Laxmavva
|
Laxmavva
|
1520002007WL004152
|
00652
|
PKGB0010646
|
4200
|
30/05/2023
|
No Such Account
|
24
|
KN1520002007_230523APB_FTO_109842
|
1520002007NRG24230520230349189
|
1944617393
|
23/05/2023
|
basavaraj
|
basavaraj
|
1520002007WL003880
|
00652
|
PKGB0010646
|
4500
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1520002007_250523FTO_116742
|
1520002007NRG24250520230380553
|
1944459170
|
25/05/2023
|
Yamanurappa
|
Yamanurappa
|
1520002007WL004152
|
00522
|
CNRB000PGB1
|
4200
|
30/05/2023
|
No Such Account
|
26
|
KN1520002007_250523FTO_116742
|
1520002007NRG24250520230380562
|
1944459169
|
25/05/2023
|
veeresh
|
veeresh
|
1520002007WL004152
|
00078
|
CNRB0000546
|
4200
|
30/05/2023
|
No Such Account
|
27
|
KN1520002007_271023FTO_486921
|
1520002007NRG24271020231147454
|
8990032143
|
27/10/2023
|
umeshreddi
|
umeshreddi
|
1520002007WL016341
|
00691
|
IPOS0000001
|
4424
|
01/01/2024
|
No Such Account
|
28
|
KN1520002007_280623FTO_216619
|
1520002007NRG24280620230796721
|
3375422741
|
28/06/2023
|
shantavva
|
shantavva
|
1520002007WL008228
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
No Such Account
|
29
|
KN1520002007_280623FTO_216619
|
1520002007NRG24280620230796728
|
3375422742
|
28/06/2023
|
Reshma
|
Reshma
|
1520002007WL008228
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
No Such Account
|
30
|
KN1520002007_280623FTO_216619
|
1520002007NRG24280620230796732
|
3375422744
|
28/06/2023
|
basavaraj
|
basavaraj
|
1520002007WL008228
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
A/c Blocked or Frozen
|
31
|
KN1520002007_280623APB_FTO_217399
|
1520002007NRG24280620230798410
|
3373801586
|
28/06/2023
|
huligevva
|
huligevva
|
1520002007WL008241
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1520002007_280623FTO_217372
|
1520002007NRG24280620230798496
|
3373368411
|
28/06/2023
|
Nagaraj
|
Nagaraj
|
1520002007WL008241
|
00522
|
CNRB000PGB1
|
2065
|
13/07/2023
|
No Such Account
|
33
|
KN1520002007_280623APB_FTO_217332
|
1520002007NRG24280620230798849
|
3375956714
|
28/06/2023
|
asma
|
asma
|
1520002007WL008242
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
KN1520002007_280623FTO_217256
|
1520002007NRG24280620230799099
|
3375425883
|
28/06/2023
|
Jyoti
|
Jyoti
|
1520002007WL008243
|
00522
|
CNRB000PGB1
|
2065
|
13/07/2023
|
No Such Account
|
35
|
KN1520002007_050423FTO_2499
|
1520002007NRG23290320231228857
|
1690667504
|
05/04/2023
|
Parasappa
|
Parasappa
|
1520002007WL031370
|
00522
|
CNRB000PGB1
|
2107
|
19/05/2023
|
No Such Account
|
36
|
KN1520002007_050423FTO_2687
|
1520002007NRG23050420231268082
|
1744857992
|
05/04/2023
|
Reshma
|
Reshma
|
1520002007WL032005
|
00652
|
PKGB0010646
|
1806
|
20/05/2023
|
No Such Account
|
37
|
KN1520002007_280623APB_FTO_217252
|
1520002007NRG24280620230799231
|
3375528696
|
28/06/2023
|
basavaraj
|
basavaraj
|
1520002007WL008244
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1520002007_280623FTO_217230
|
1520002007NRG24280620230799176
|
3373370284
|
28/06/2023
|
neelamma
|
neelamma
|
1520002007WL008244
|
00522
|
CNRB000PGB1
|
2065
|
13/07/2023
|
No Such Account
|
39
|
KN1520002007_280623FTO_217230
|
1520002007NRG24280620230799169
|
3373370299
|
28/06/2023
|
manjunath
|
manjunath
|
1520002007WL008244
|
00415
|
SBIN0004277
|
2065
|
13/07/2023
|
Account closed
|
40
|
KN1520002007_020523FTO_54402
|
1520002007NRG24020520230142105
|
1818032155
|
02/05/2023
|
Kotrayya
|
Kotrayya
|
1520002007WL002228
|
00522
|
CNRB000PGB1
|
1960
|
24/05/2023
|
No Such Account
|
41
|
KN1520002007_020523FTO_54402
|
1520002007NRG24020520230142106
|
1818032156
|
02/05/2023
|
Kotrayya
|
Kotrayya
|
1520002007WL002228
|
00522
|
CNRB000PGB1
|
1960
|
24/05/2023
|
No Such Account
|
42
|
KN1520002007_061023FTO_437856
|
1520002007NRG24061020231125751
|
7350997261
|
06/10/2023
|
umeshreddi
|
umeshreddi
|
1520002007WL015223
|
00691
|
IPOS0000001
|
3792
|
10/11/2023
|
No Such Account
|
43
|
KN1520002007_070623FTO_160761
|
1520002007NRG24060620230554098
|
2493525378
|
07/06/2023
|
Laxamavva
|
Laxamavva
|
1520002007WL005663
|
00522
|
CNRB000PGB1
|
2400
|
13/06/2023
|
No Such Account
|
44
|
KN1520002007_050523FTO_61250
|
1520002007NRG24050520230186380
|
1818032337
|
05/05/2023
|
jyoti
|
jyoti
|
1520002007WL002521
|
00652
|
PKGB0010646
|
2030
|
24/05/2023
|
No Such Account
|
45
|
KN1520002007_050523APB_FTO_61371
|
1520002007NRG24050520230186366
|
1818336057
|
05/05/2023
|
Paravva
|
Paravva
|
1520002007WL002521
|
00652
|
PKGB0010646
|
1740
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1520002007_050523APB_FTO_61756
|
1520002007NRG24050520230186278
|
1818246694
|
05/05/2023
|
Marinayaka
|
Marinayaka
|
1520002007WL002521
|
00522
|
CNRB000PGB1
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1520002007_050523FTO_61250
|
1520002007NRG24050520230186224
|
1818032320
|
05/05/2023
|
dodakka
|
dodakka
|
1520002007WL002521
|
00652
|
PKGB0010646
|
1740
|
24/05/2023
|
Account closed
|
48
|
KN1520002007_070623APB_FTO_160779
|
1520002007NRG24070620230562940
|
2495614422
|
07/06/2023
|
Marinayaka
|
Marinayaka
|
1520002007WL005765
|
00652
|
PKGB0010646
|
2128
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563103
|
2493520922
|
07/06/2023
|
Paravva
|
Paravva
|
1520002WL0005766
|
00652
|
PKGB0010646
|
1740
|
13/06/2023
|
Account closed
|
50
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563111
|
2493520929
|
07/06/2023
|
Kenchavva
|
Kenchavva
|
1520002WL0005766
|
00652
|
PKGB0010646
|
2800
|
13/06/2023
|
No Such Account
|
51
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563113
|
2493520930
|
07/06/2023
|
sunilkumar
|
sunilkumar
|
1520002WL0005766
|
00415
|
SBIN0004277
|
4200
|
13/06/2023
|
A/c Blocked or Frozen
|
52
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563114
|
2493520943
|
07/06/2023
|
Hanumaraddi
|
Hanumaraddi
|
1520002WL0005766
|
00522
|
CNRB000PGB1
|
4200
|
13/06/2023
|
No Such Account
|
53
|
KN1520002007_070623FTO_161405
|
1520002007NRG24070620230563118
|
2493520937
|
07/06/2023
|
basavaraj
|
basavaraj
|
1520002WL0005766
|
00652
|
PKGB0010646
|
4500
|
13/06/2023
|
A/c Blocked or Frozen
|
54
|
KN1520002007_070623APB_FTO_160811
|
1520002007NRG24070620230563155
|
2491065270
|
07/06/2023
|
suvranavva
|
suvranavva
|
1520002007WL005767
|
00652
|
PKGB0010646
|
1800
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1520002007_070623FTO_160798
|
1520002007NRG24070620230563184
|
2493525322
|
07/06/2023
|
Pakiravva
|
Pakiravva
|
1520002007WL005767
|
00652
|
PKGB0010646
|
1800
|
13/06/2023
|
No Such Account
|
56
|
KN1520002007_070623APB_FTO_160811
|
1520002007NRG24070620230563371
|
2491065539
|
07/06/2023
|
holibasayya
|
holibasayya
|
1520002007WL005767
|
00652
|
PKGB0010646
|
1200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1520002007_070623FTO_160798
|
1520002007NRG24070620230563412
|
2493525321
|
07/06/2023
|
Kenchavva
|
Kenchavva
|
1520002007WL005767
|
00652
|
PKGB0010646
|
300
|
13/06/2023
|
No Such Account
|
58
|
KN1520002007_120523APB_FTO_75009
|
1520002007NRG24120520230265145
|
1819038913
|
12/05/2023
|
holibasayya
|
holibasayya
|
1520002007WL003122
|
00652
|
PKGB0010646
|
280
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1520002007_120523APB_FTO_75009
|
1520002007NRG24120520230265114
|
1819038935
|
12/05/2023
|
Marinayaka
|
Marinayaka
|
1520002007WL003122
|
00522
|
CNRB000PGB1
|
2030
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
KN1520002007_070623APB_FTO_160811
|
1520002007NRG24070620230563554
|
2491065501
|
07/06/2023
|
huligevva
|
huligevva
|
1520002007WL005767
|
00652
|
PKGB0010646
|
2100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
KN1520002007_210423FTO_31318
|
1520002007NRG24210420230048773
|
1746398122
|
21/04/2023
|
Reshma
|
Reshma
|
1520002007WL001271
|
00652
|
PKGB0010646
|
4635
|
20/05/2023
|
No Such Account
|
62
|
KN1520002007_230523APB_FTO_109321
|
1520002007NRG24230520230345350
|
1943016243
|
23/05/2023
|
munesh
|
munesh
|
1520002007WL003862
|
00652
|
PKGB0010646
|
4200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
KN1520002007_300623APB_FTO_220397
|
1520002007NRG24280620230799426
|
3375651165
|
30/06/2023
|
hanumavva
|
hanumavva
|
1520002007WL008245
|
00652
|
PKGB0010646
|
2065
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1520002007_290423APB_FTO_50025
|
1520002007NRG24290420230117395
|
1817846459
|
29/04/2023
|
suvranavva
|
suvranavva
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2240
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1520002007_290423FTO_50018
|
1520002007NRG24290420230117396
|
1817972251
|
29/04/2023
|
parasappa
|
parasappa
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2240
|
24/05/2023
|
No Such Account
|
66
|
KN1520002007_290423FTO_50018
|
1520002007NRG24290420230117540
|
1817972226
|
29/04/2023
|
galeppa
|
galeppa
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2800
|
24/05/2023
|
No Such Account
|
67
|
KN1520002007_290423FTO_50018
|
1520002007NRG24290420230117419
|
1817972252
|
29/04/2023
|
Hanumavva
|
Hanumavva
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2800
|
24/05/2023
|
No Such Account
|
68
|
KN1520002007_290423APB_FTO_50025
|
1520002007NRG24290420230117643
|
1817846624
|
29/04/2023
|
huligevva
|
huligevva
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2800
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
KN1520002007_290423FTO_50018
|
1520002007NRG24290420230117557
|
1817972214
|
29/04/2023
|
Kenchavva
|
Kenchavva
|
1520002007WL001994
|
00652
|
PKGB0010646
|
2800
|
24/05/2023
|
No Such Account
|