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
|
KN1505002005_020622APB_FTO_189122
|
1505002005NRG23020620220575378
|
N062200593BFC
|
02/06/2022
|
Sajji Ningappa
|
Sajji Ningappa
|
1505002005WL007667
|
00415
|
SBIN0040487
|
1320
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1505002005_020622APB_FTO_189122
|
1505002005NRG23020620220575424
|
N062200593BBD
|
02/06/2022
|
M Rathnamma
|
M Rathnamma
|
1505002005WL007667
|
00415
|
SBIN0040487
|
1320
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1505002005_030323APB_FTO_967549
|
1505002005NRG23030320231686357
|
0114548892
|
03/03/2023
|
Mallik S
|
Mallik S
|
1505002005WL039573
|
00415
|
SBIN0040487
|
600
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1505002005_040522APB_FTO_69582
|
1505002005NRG23040520220152105
|
1271065973
|
04/05/2022
|
Sharadamma S
|
Sharadamma S
|
1505002005WL002383
|
00415
|
SBIN0040487
|
1275
|
16/05/2022
|
invalid Bank Identifier
|
5
|
KN1505002005_040622APB_FTO_194834
|
1505002005NRG23040620220606730
|
N0622005D5594
|
04/06/2022
|
Magala Huchhappa
|
Magala Huchhappa
|
1505002005WL008015
|
00415
|
SBIN0040487
|
1560
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1505002005_050522APB_FTO_75143
|
1505002005NRG23050520220173989
|
1271066094
|
05/05/2022
|
Magala Huchhappa
|
Magala Huchhappa
|
1505002005WL002714
|
00415
|
SBIN0040487
|
1560
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1505002005_050522APB_FTO_75143
|
1505002005NRG23050520220174093
|
1271066070
|
05/05/2022
|
Susheela Bai
|
Susheela Bai
|
1505002005WL002714
|
00415
|
SBIN0040487
|
1050
|
16/05/2022
|
invalid Bank Identifier
|
8
|
KN1505002005_050522APB_FTO_75143
|
1505002005NRG23050520220174045
|
1271066014
|
05/05/2022
|
M Rathnamma
|
M Rathnamma
|
1505002005WL002714
|
00415
|
SBIN0040487
|
1440
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1505002005_050522APB_FTO_75143
|
1505002005NRG23050520220174167
|
1271066117
|
05/05/2022
|
Pakruddin H
|
Pakruddin H
|
1505002005WL002715
|
00415
|
SBIN0040487
|
1560
|
16/05/2022
|
invalid Bank Identifier
|
10
|
KN1505002005_050522APB_FTO_75143
|
1505002005NRG23050520220174521
|
1271066020
|
05/05/2022
|
Hadapada Basavaraja
|
Hadapada Basavaraja
|
1505002005WL002720
|
00415
|
SBIN0040487
|
1440
|
16/05/2022
|
invalid Bank Identifier
|
11
|
KN1505002005_060722APB_FTO_331781
|
1505002005NRG23060720221134806
|
3009163567
|
06/07/2022
|
Magala Huchhappa
|
Magala Huchhappa
|
1505002005WL014722
|
00415
|
SBIN0040487
|
1620
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1505002005_060323APB_FTO_973938
|
1505002005NRG23060320231687998
|
0114402451
|
06/03/2023
|
Mallik S
|
Mallik S
|
1505002005WL039876
|
00415
|
SBIN0040487
|
300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1505002005_050822APB_FTO_424292
|
1505002005NRG23050820221375870
|
3980062231
|
05/08/2022
|
Renuka Bai
|
Renuka Bai
|
1505002005WL018917
|
00415
|
SBIN0040487
|
1740
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1505002005_050722APB_FTO_326531
|
1505002005NRG23050720221108542
|
3009168803
|
05/07/2022
|
Rajasab P
|
Rajasab P
|
1505002005WL014431
|
00415
|
SBIN0040487
|
2023
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1505002005_070522APB_FTO_81546
|
1505002005NRG23070520220209486
|
1273157796
|
07/05/2022
|
Patinaik
|
Patinaik
|
1505002005WL003135
|
00415
|
SBIN0040487
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1505002005_070522APB_FTO_81546
|
1505002005NRG23070520220209490
|
1273157831
|
07/05/2022
|
Reddy Naik
|
Reddy Naik
|
1505002005WL003135
|
00415
|
SBIN0040487
|
1500
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1505002005_070522APB_FTO_81546
|
1505002005NRG23070520220209533
|
1273157809
|
07/05/2022
|
Dali Naik
|
Dali Naik
|
1505002005WL003135
|
00415
|
SBIN0040487
|
1250
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1505002005_090622APB_FTO_213526
|
1505002005NRG23090620220710963
|
2421796450
|
09/06/2022
|
Magala Huchhappa
|
Magala Huchhappa
|
1505002005WL009409
|
00415
|
SBIN0040487
|
1620
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1505002005_120123FTO_900789
|
1505002005NRG23120120231629857
|
8098354375
|
12/01/2023
|
Manjula Barikara
|
Manjula Barikara
|
1505002WL0035482
|
00522
|
CNRB000PGB1
|
540
|
21/01/2023
|
No Such Account
|
20
|
KN1505002005_120522APB_FTO_90406
|
1505002005NRG23120520220262009
|
1374081705
|
12/05/2022
|
Magala Huchhappa
|
Magala Huchhappa
|
1505002005WL003794
|
00415
|
SBIN0040487
|
1560
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1505002005_120522APB_FTO_90406
|
1505002005NRG23120520220262214
|
1374081612
|
12/05/2022
|
M Rathnamma
|
M Rathnamma
|
1505002005WL003795
|
00415
|
SBIN0040487
|
1260
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1505002005_120522APB_FTO_90406
|
1505002005NRG23120520220262275
|
1374081744
|
12/05/2022
|
Sajji Ningappa
|
Sajji Ningappa
|
1505002005WL003796
|
00415
|
SBIN0040487
|
1300
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1505002005_100622FTO_217525
|
1505002005NRG23300520220512515
|
2420712593
|
10/06/2022
|
Patinaik
|
Patinaik
|
1505002WL0006866
|
00415
|
SBIN0040487
|
1250
|
23/06/2022
|
Account closed
|
24
|
KN1505002005_100622FTO_217525
|
1505002005NRG23300520220512516
|
2420712594
|
10/06/2022
|
Patinaik
|
Patinaik
|
1505002WL0006866
|
00415
|
SBIN0040487
|
1560
|
23/06/2022
|
Account closed
|
25
|
KN1505002005_220223FTO_957545
|
1505002005NRG23020220231674069
|
0114041882
|
22/02/2023
|
Kotresh H
|
Kotresh H
|
1505002WL0037852
|
00415
|
SBIN0040122
|
2100
|
25/03/2023
|
Account closed
|
26
|
KN1505002005_140323APB_FTO_985506
|
1505002005NRG23140320231695824
|
0115793334
|
14/03/2023
|
Chandrashekhar H
|
Chandrashekhar H
|
1505002005WL040399
|
00415
|
SBIN0040487
|
1740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1505002005_140323APB_FTO_985054
|
1505002005NRG23140320231695849
|
0115801699
|
14/03/2023
|
Basamma Togarikatti
|
Basamma Togarikatti
|
1505002005WL040399
|
00415
|
SBIN0040487
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1505002005_140323APB_FTO_985164
|
1505002005NRG23140320231696040
|
0115796744
|
14/03/2023
|
Ravutara Vinayakumara Gouda
|
Ravutara Vinayakumara Gouda
|
1505002005WL040399
|
00415
|
SBIN0040487
|
1800
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1505002005_140323FTO_984989
|
1505002005NRG23140320231697911
|
0115189475
|
14/03/2023
|
Annappa H
|
Annappa H
|
1505002005WL040431
|
00415
|
SBIN0040117
|
1500
|
25/03/2023
|
Account closed
|
30
|
KN1505002005_140323APB_FTO_985506
|
1505002005NRG23140320231698006
|
0115793708
|
14/03/2023
|
Ravutara Vinayakumara Gouda
|
Ravutara Vinayakumara Gouda
|
1505002005WL040431
|
00415
|
SBIN0040487
|
1120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1505002005_140323APB_FTO_985506
|
1505002005NRG23140320231698009
|
0115793709
|
14/03/2023
|
Ravutara Vinayakumara Gouda
|
Ravutara Vinayakumara Gouda
|
1505002005WL040431
|
00415
|
SBIN0040487
|
1300
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1505002005_140323APB_FTO_985506
|
1505002005NRG23140320231698785
|
0115793314
|
14/03/2023
|
Basamma Togarikatti
|
Basamma Togarikatti
|
1505002005WL040443
|
00415
|
SBIN0040487
|
1740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1505002005_140323APB_FTO_985506
|
1505002005NRG23140320231698809
|
0115793301
|
14/03/2023
|
Goniswamy Dombala
|
Goniswamy Dombala
|
1505002005WL040443
|
00415
|
SBIN0040487
|
840
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1505002005_140323APB_FTO_985506
|
1505002005NRG23140320231698812
|
0115793346
|
14/03/2023
|
Magala Kavita
|
Magala Kavita
|
1505002005WL040443
|
00415
|
SBIN0040487
|
1400
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1505002005_160223APB_FTO_952233
|
1505002005NRG23150220231678141
|
0114241511
|
16/02/2023
|
G Lakshmi
|
G Lakshmi
|
1505002005WL038555
|
00415
|
SBIN0017861
|
1740
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1505002005_160223APB_FTO_952233
|
1505002005NRG23150220231678151
|
0114241537
|
16/02/2023
|
Mallik S
|
Mallik S
|
1505002005WL038558
|
00415
|
SBIN0040487
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1505002005_160522APB_FTO_98466
|
1505002005NRG23160520220296751
|
1505626241
|
16/05/2022
|
Patinaik
|
Patinaik
|
1505002005WL004167
|
00415
|
SBIN0040487
|
1560
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1505002005_160522APB_FTO_98466
|
1505002005NRG23160520220296755
|
1505626262
|
16/05/2022
|
Reddy Naik
|
Reddy Naik
|
1505002005WL004167
|
00415
|
SBIN0040487
|
1560
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1505002005_160522APB_FTO_98466
|
1505002005NRG23160520220296795
|
1505626272
|
16/05/2022
|
Dali Naik
|
Dali Naik
|
1505002005WL004167
|
00415
|
SBIN0040487
|
1300
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1505002005_180323APB_FTO_1003209
|
1505002005NRG23180320231726762
|
0115791045
|
18/03/2023
|
Goniswamy Dombala
|
Goniswamy Dombala
|
1505002005WL041273
|
00415
|
SBIN0040487
|
1120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1505002005_180323APB_FTO_1003209
|
1505002005NRG23180320231726766
|
0115791040
|
18/03/2023
|
Magala Kavita
|
Magala Kavita
|
1505002005WL041273
|
00415
|
SBIN0040487
|
1120
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1505002005_190522APB_FTO_140306
|
1505002005NRG23190520220370977
|
1590580331
|
19/05/2022
|
Magala Huchhappa
|
Magala Huchhappa
|
1505002005WL005024
|
00415
|
SBIN0040487
|
1560
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1505002005_200422APB_FTO_34618
|
1505002005NRG23200420220054190
|
0830895444
|
20/04/2022
|
M Rathnamma
|
M Rathnamma
|
1505002005WL000982
|
00415
|
SBIN0040487
|
1500
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1505002005_200722APB_FTO_376838
|
1505002005NRG23200720221283469
|
3319962931
|
20/07/2022
|
Sainanaik
|
Sainanaik
|
1505002005WL017034
|
00415
|
SBIN0040487
|
1800
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1505002005_200722APB_FTO_376838
|
1505002005NRG23200720221283490
|
3319962923
|
20/07/2022
|
Dali Naik
|
Dali Naik
|
1505002005WL017034
|
00415
|
SBIN0040487
|
1800
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1505002005_201022APB_FTO_664505
|
1505002005NRG23201020221493858
|
6452913169
|
20/10/2022
|
Renuka Bai
|
Renuka Bai
|
1505002005WL024843
|
00415
|
SBIN0040487
|
1620
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1505002005_210123APB_FTO_917779
|
1505002005NRG23210120231650610
|
8165051963
|
21/01/2023
|
Revanasiddana gouda patil
|
Revanasiddana gouda patil
|
1505002005WL036552
|
00415
|
SBIN0040487
|
1800
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1505002005_210123APB_FTO_917788
|
1505002005NRG23210120231650736
|
8164785494
|
21/01/2023
|
S Chandrashekhar
|
S Chandrashekhar
|
1505002005WL036561
|
00415
|
SBIN0040487
|
2100
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1505002005_210123APB_FTO_917788
|
1505002005NRG23210120231650738
|
8164785504
|
21/01/2023
|
G Mallanagouda
|
G Mallanagouda
|
1505002005WL036561
|
00415
|
SBIN0040487
|
2100
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1505002005_210123APB_FTO_917788
|
1505002005NRG23210120231650833
|
8164785432
|
21/01/2023
|
Manjula Barikara
|
Manjula Barikara
|
1505002005WL036561
|
00522
|
CNRB000PGB1
|
2100
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
KN1505002005_230522APB_FTO_156237
|
1505002005NRG23230520220429757
|
1589070667
|
23/05/2022
|
Sajji Ningappa
|
Sajji Ningappa
|
1505002005WL005746
|
00415
|
SBIN0040487
|
1560
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1505002005_231222APB_FTO_834366
|
1505002005NRG23231220221569132
|
7515006717
|
23/12/2022
|
Manjula Barikara
|
Manjula Barikara
|
1505002005WL031745
|
00652
|
PKGB0010665
|
540
|
30/12/2022
|
Account closed
|
53
|
KN1505002005_240123FTO_922795
|
1505002005NRG23240120231656669
|
8259001535
|
24/01/2023
|
Kotresh H
|
Kotresh H
|
1505002005WL037023
|
00415
|
SBIN0040487
|
2100
|
31/01/2023
|
Account closed
|
54
|
KN1505002005_250622APB_FTO_268209
|
1505002005NRG23250620220968547
|
2896237109
|
25/06/2022
|
Mallesha Naik
|
Mallesha Naik
|
1505002005WL012475
|
00415
|
SBIN0040487
|
1800
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1505002005_260522APB_FTO_166004
|
1505002005NRG23260520220476032
|
1881630339
|
26/05/2022
|
Magala Huchhappa
|
Magala Huchhappa
|
1505002005WL006335
|
00415
|
SBIN0040487
|
1620
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
KN1505002005_260722APB_FTO_394522
|
1505002005NRG23260720221320916
|
3915726854
|
26/07/2022
|
Honna Naik
|
Honna Naik
|
1505002005WL017754
|
00415
|
SBIN0040487
|
1680
|
13/08/2022
|
invalid Bank Identifier
|
57
|
KN1505002005_260722APB_FTO_394522
|
1505002005NRG23260720221320934
|
3915726836
|
26/07/2022
|
Veerya Naik
|
Veerya Naik
|
1505002005WL017754
|
00415
|
SBIN0040487
|
1800
|
13/08/2022
|
invalid Bank Identifier
|
58
|
KN1505002005_260722APB_FTO_394522
|
1505002005NRG23260720221320938
|
3915726879
|
26/07/2022
|
Sainanaik
|
Sainanaik
|
1505002005WL017754
|
00415
|
SBIN0040487
|
1680
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
KN1505002005_260722APB_FTO_394522
|
1505002005NRG23260720221320943
|
3915726848
|
26/07/2022
|
Rukki Bai
|
Rukki Bai
|
1505002005WL017754
|
00415
|
SBIN0040487
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
60
|
KN1505002005_260722APB_FTO_394522
|
1505002005NRG23260720221320963
|
3915726827
|
26/07/2022
|
Rama Singa Naik
|
Rama Singa Naik
|
1505002005WL017754
|
00415
|
SBIN0040487
|
1400
|
13/08/2022
|
invalid Bank Identifier
|
61
|
KN1505002005_260722APB_FTO_394522
|
1505002005NRG23260720221320969
|
3915726847
|
26/07/2022
|
Dali Naik
|
Dali Naik
|
1505002005WL017754
|
00415
|
SBIN0040487
|
1400
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
KN1505002005_260722APB_FTO_394522
|
1505002005NRG23260720221320988
|
3915726843
|
26/07/2022
|
Seetabai
|
Seetabai
|
1505002005WL017754
|
00415
|
SBIN0040487
|
1750
|
13/08/2022
|
invalid Bank Identifier
|
63
|
KN1505002005_280422APB_FTO_60888
|
1505002005NRG23280420220115392
|
1089778252
|
28/04/2022
|
M Rathnamma
|
M Rathnamma
|
1505002005WL001826
|
00415
|
SBIN0040487
|
1440
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
KN1505002005_280422APB_FTO_60888
|
1505002005NRG23280420220115457
|
1089778230
|
28/04/2022
|
Sajji Ningappa
|
Sajji Ningappa
|
1505002005WL001827
|
00415
|
SBIN0040487
|
1400
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
KN1505002005_280522APB_FTO_172017
|
1505002005NRG23280520220505212
|
1890802473
|
28/05/2022
|
P Razasaeb
|
P Razasaeb
|
1505002005WL006751
|
00415
|
SBIN0040487
|
2023
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
KN1505002005_291222FTO_856420
|
1505002005NRG23291220221590091
|
7716735010
|
29/12/2022
|
K DEVAPPA
|
K DEVAPPA
|
1505002005WL032952
|
00415
|
SBIN0040487
|
1620
|
06/01/2023
|
Account closed
|
67
|
KN1505002005_311222APB_FTO_862142
|
1505002005NRG23311220221596653
|
7716853402
|
31/12/2022
|
Channamma M
|
Channamma M
|
1505002005WL033324
|
00415
|
SBIN0040487
|
280
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|