|
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
|
KN1525006029_270423FTO_43017
|
1525006029NRG23140420230625231
|
1818041701
|
27/04/2023
|
ERANNA K
|
ERANNA K
|
1525006WL0063270
|
00652
|
PKGB0012148
|
1530
|
24/05/2023
|
No Such Account
|
|
2
|
KN1525006029_070324APB_FTO_823823
|
1525006029NRG24070320240892549
|
2897400321
|
07/03/2024
|
ANANDA
|
ANANDA
|
1525006029WL084760
|
00083
|
SBIN0RRCKGB
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525006029_070324APB_FTO_823823
|
1525006029NRG24070320240893368
|
2897400680
|
07/03/2024
|
Ramachandrappa
|
Ramachandrappa
|
1525006029WL084846
|
00225
|
KARB0000603
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525006029_190923FTO_400531
|
1525006029NRG24190920230360223
|
7369659071
|
19/09/2023
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1525006029WL030833
|
00522
|
CNRB000PGB1
|
2212
|
10/11/2023
|
No Such Account
|
|
5
|
KN1525006029_191023APB_FTO_467201
|
1525006029NRG24191020230484636
|
8989590161
|
19/10/2023
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1525006029WL041728
|
00083
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1525006029_191023APB_FTO_467201
|
1525006029NRG24191020230484686
|
8989590217
|
19/10/2023
|
RATHNAMMA
|
RATHNAMMA
|
1525006029WL041729
|
00225
|
KARB0000603
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1525006029_231123FTO_536853
|
1525006029NRG24231120230610603
|
8995638432
|
23/11/2023
|
DUMMY
|
DUMMY
|
1525006029WL053172
|
00083
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
No Such Account
|
|
8
|
KN1525006029_250324APB_FTO_871102
|
1525006029NRG24250320240935329
|
3218155214
|
25/03/2024
|
HANUMANTHARAYA G
|
HANUMANTHARAYA G
|
1525006029WL089670
|
00225
|
KARB0000603
|
2212
|
23/04/2024
|
A/c Blocked or Frozen
|
|
9
|
KN1525006029_270923FTO_418856
|
1525006029NRG24270920230392664
|
7344392365
|
27/09/2023
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1525006029WL033338
|
00094
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
No Such Account
|
|
10
|
KN1525006029_270923APB_FTO_418873
|
1525006029NRG24270920230392696
|
7348883447
|
27/09/2023
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1525006029WL033338
|
00083
|
SBIN0RRCKGB
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
KN1525006029_030224APB_FTO_729761
|
1525006029NRG24030220240813606
|
2151592819
|
03/02/2024
|
TEJANAIKA
|
TEJANAIKA
|
1525006029WL075886
|
00652
|
PKGB0012151
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525006029_030224APB_FTO_729761
|
1525006029NRG24030220240813642
|
2151592715
|
03/02/2024
|
Ramachandrappa
|
Ramachandrappa
|
1525006029WL075890
|
00225
|
KARB0000603
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525006029_030224APB_FTO_729761
|
1525006029NRG24030220240814036
|
2151592775
|
03/02/2024
|
ANANDA
|
ANANDA
|
1525006029WL075922
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525006029_091123APB_FTO_509232
|
1525006029NRG24081120230559421
|
9138629432
|
09/11/2023
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1525006029WL048730
|
00083
|
SBIN0RRCKGB
|
2212
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
KN1525006029_091123FTO_509230
|
1525006029NRG24081120230559527
|
9140418428
|
09/11/2023
|
DUMMY
|
DUMMY
|
1525006029WL048733
|
00083
|
SBIN0RRCKGB
|
2212
|
04/01/2024
|
No Such Account
|
|
16
|
KN1525006029_030224FTO_729766
|
1525006029NRG24130120240757588
|
2150943891
|
03/02/2024
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1525006WL0068949
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
17
|
KN1525006029_030224FTO_729766
|
1525006029NRG24130120240757589
|
2150943894
|
03/02/2024
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1525006WL0068949
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
18
|
KN1525006029_030224FTO_729766
|
1525006029NRG24130120240757590
|
2150943888
|
03/02/2024
|
L PATHAPPA SIDDALINGAMMA
|
L PATHAPPA SIDDALINGAMMA
|
1525006WL0068949
|
00652
|
PKGB0012151
|
2212
|
25/03/2024
|
No Such Account
|
|
19
|
KN1525006029_030224FTO_729766
|
1525006029NRG24130120240757593
|
2150943892
|
03/02/2024
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1525006WL0068949
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
20
|
KN1525006029_030224FTO_729766
|
1525006029NRG24131220230668602
|
2150943887
|
03/02/2024
|
L PATHAPPA SIDDALINGAMMA
|
L PATHAPPA SIDDALINGAMMA
|
1525006WL0058549
|
00652
|
PKGB0012151
|
2212
|
25/03/2024
|
No Such Account
|
|
21
|
KN1525006029_150324APB_FTO_855587
|
1525006029NRG24150320240914515
|
3155475681
|
15/03/2024
|
HANUMANTHARAYA G
|
HANUMANTHARAYA G
|
1525006029WL087248
|
00225
|
KARB0000603
|
2212
|
20/04/2024
|
A/c Blocked or Frozen
|
|
22
|
KN1525006029_151123FTO_520323
|
1525006029NRG24151120230579622
|
9008016996
|
15/11/2023
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1525006029WL050500
|
00094
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
No Such Account
|
|
23
|
KN1525006029_030224FTO_729766
|
1525006029NRG24281120230623675
|
2150943893
|
03/02/2024
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1525006WL0054402
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
24
|
KN1525006029_301023APB_FTO_488390
|
1525006029NRG24301020230526158
|
8991244290
|
30/10/2023
|
ANUSUYAMMA
|
ANUSUYAMMA
|
1525006029WL045685
|
00083
|
SBIN0RRCKGB
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
KN1525006029_301023APB_FTO_488390
|
1525006029NRG24301020230526230
|
8991244269
|
30/10/2023
|
L PATHAPPA SIDDALINGAMMA
|
L PATHAPPA SIDDALINGAMMA
|
1525006029WL045686
|
00415
|
SBIN0018223
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525006029_310523FTO_141608
|
1525006029NRG24310520230055663
|
2309769476
|
31/05/2023
|
DUMMY
|
DUMMY
|
1525006029WL005832
|
00083
|
SBIN0RRCKGB
|
2212
|
08/06/2023
|
No Such Account
|
|
27
|
KN1525006029_310523FTO_141608
|
1525006029NRG24310520230055672
|
2309769475
|
31/05/2023
|
SANNIRAPPA
|
SANNIRAPPA
|
1525006029WL005833
|
00652
|
PKGB0012144
|
2212
|
08/06/2023
|
Account closed
|
|
28
|
KN1525006029_010923APB_FTO_366562
|
1525006029NRG24310820230309724
|
7336618632
|
01/09/2023
|
L PATHAPPA SIDDALINGAMMA
|
L PATHAPPA SIDDALINGAMMA
|
1525006029WL026890
|
00415
|
SBIN0018223
|
2212
|
10/11/2023
|
Account closed
|
|
29
|
KN1525006029_010923FTO_366540
|
1525006029NRG24310820230309792
|
7336719267
|
01/09/2023
|
HANUMANTHARAYAPPA
|
HANUMANTHARAYAPPA
|
1525006029WL026894
|
00522
|
CNRB000PGB1
|
2212
|
10/11/2023
|
No Such Account
|