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
|
KN1506005033_120623APB_FTO_174534
|
1506005033NRG24120620230123841
|
2605205599
|
12/06/2023
|
Indumati
|
Indumati
|
1506005033WL002391
|
00415
|
SBIN0020292
|
2212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621444
|
1158686923
|
12/12/2023
|
Babu
|
Babu
|
1506005033WL014657
|
00415
|
SBIN0020292
|
1750
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621546
|
1158686915
|
12/12/2023
|
Dilipkumar
|
Dilipkumar
|
1506005033WL014657
|
00415
|
SBIN0020292
|
1750
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621692
|
1158686987
|
12/12/2023
|
Bakkappa
|
Bakkappa
|
1506005033WL014659
|
00415
|
SBIN0020292
|
1560
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621699
|
1158687016
|
12/12/2023
|
Shaik Hussain
|
Shaik Hussain
|
1506005033WL014659
|
00415
|
SBIN0020292
|
250
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1506005033_121223APB_FTO_606577
|
1506005033NRG24121220230621888
|
1158686969
|
12/12/2023
|
Ramesh
|
Ramesh
|
1506005033WL014662
|
00415
|
SBIN0020292
|
632
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1506005033_140324APB_FTO_852984
|
1506005033NRG24140320240769096
|
3155642290
|
14/03/2024
|
Devid
|
Devid
|
1506005033WL022349
|
00415
|
SBIN0020292
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1506005033_151123APB_FTO_521628
|
1506005033NRG24151120230574568
|
9010828865
|
15/11/2023
|
Babu
|
Babu
|
1506005033WL013006
|
00415
|
SBIN0020292
|
1295
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1506005033_151123APB_FTO_521628
|
1506005033NRG24151120230574572
|
9010828854
|
15/11/2023
|
Gundamma
|
Gundamma
|
1506005033WL013006
|
00415
|
SBIN0020292
|
925
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1506005033_171123APB_FTO_526370
|
1506005033NRG24161120230576166
|
9011313735
|
17/11/2023
|
Ramesh
|
Ramesh
|
1506005033WL013074
|
00415
|
SBIN0020292
|
4424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1506005033_220423APB_FTO_31756
|
1506005033NRG24220420230010914
|
1747101707
|
22/04/2023
|
Mainoddin
|
Mainoddin
|
1506005033WL000329
|
00415
|
SBIN0020292
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1506005033_220423APB_FTO_31756
|
1506005033NRG24220420230010918
|
1747101710
|
22/04/2023
|
Rangamma
|
Rangamma
|
1506005033WL000329
|
00415
|
SBIN0020292
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1506005033_220423APB_FTO_31756
|
1506005033NRG24220420230010929
|
1747101683
|
22/04/2023
|
Tahera Begum
|
Tahera Begum
|
1506005033WL000329
|
00415
|
SBIN0020292
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1506005033_220423FTO_31752
|
1506005033NRG24220420230010983
|
1746392693
|
22/04/2023
|
Bebi
|
Bebi
|
1506005033WL000329
|
00415
|
SBIN0004611
|
1854
|
20/05/2023
|
No Such Account
|
15
|
KN1506005033_251023APB_FTO_479537
|
1506005033NRG24251020230542119
|
8989078324
|
25/10/2023
|
Ramesh
|
Ramesh
|
1506005033WL011951
|
00415
|
SBIN0020292
|
632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1506005033_251023APB_FTO_479537
|
1506005033NRG24251020230542191
|
8989078364
|
25/10/2023
|
Usman Sab
|
Usman Sab
|
1506005033WL011953
|
00415
|
SBIN0020292
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1506005033_270423FTO_44239
|
1506005033NRG24270420230018642
|
1748419722
|
27/04/2023
|
Saroja
|
Saroja
|
1506005033WL000512
|
00415
|
SBIN0020292
|
2212
|
20/05/2023
|
Account closed
|
18
|
KN1506005033_270423APB_FTO_44248
|
1506005033NRG24270420230018644
|
1747049869
|
27/04/2023
|
Sandesha kumar
|
Sandesha kumar
|
1506005033WL000512
|
00415
|
SBIN0020292
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1506005033_270423APB_FTO_44248
|
1506005033NRG24270420230018663
|
1747049762
|
27/04/2023
|
Akbar Ali
|
Akbar Ali
|
1506005033WL000512
|
00415
|
SBIN0020292
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1506005033_270423APB_FTO_44248
|
1506005033NRG24270420230018671
|
1747049747
|
27/04/2023
|
Fayajoddin
|
Fayajoddin
|
1506005033WL000512
|
00415
|
SBIN0020292
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1506005033_140324APB_FTO_852984
|
1506005033NRG24270920230484616
|
3155642266
|
14/03/2024
|
Ramesh
|
Ramesh
|
1506005033WL010241
|
00415
|
SBIN0020292
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|