|
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
|
KN1506003002_020523APB_FTO_54635
|
1506003002NRG24020520230026390
|
1817636100
|
02/05/2023
|
Jaganath
|
Jaganath
|
1506003002WL000672
|
00415
|
SBIN0020663
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506003002_080923FTO_380875
|
1506003002NRG24030720230245342
|
7358722182
|
08/09/2023
|
Keshvrao
|
Keshvrao
|
1506003WL0004490
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
No Such Account
|
|
3
|
KN1506003002_080923FTO_380875
|
1506003002NRG24030720230245344
|
7358722177
|
08/09/2023
|
Jaganath
|
Jaganath
|
1506003WL0004490
|
00415
|
SBIN0020663
|
1896
|
10/11/2023
|
No Such Account
|
|
4
|
KN1506003002_050723APB_FTO_233771
|
1506003002NRG24050720230260599
|
3408983666
|
05/07/2023
|
Deepika
|
Deepika
|
1506003002WL004730
|
00415
|
SBIN0020663
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506003002_110324FTO_838729
|
1506003002NRG24060320240754241
|
3155096909
|
11/03/2024
|
Santosh
|
Santosh
|
1506003WL0021563
|
00415
|
SBIN0021813
|
2212
|
20/04/2024
|
No Such Account
|
|
6
|
KN1506003002_060723APB_FTO_236074
|
1506003002NRG24060720230266778
|
3409311451
|
06/07/2023
|
Santosh
|
Santosh
|
1506003002WL004809
|
00415
|
SBIN0020663
|
2528
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506003002_060723FTO_236047
|
1506003002NRG24060720230266809
|
3420769170
|
06/07/2023
|
Dayanand
|
Dayanand
|
1506003002WL004809
|
00415
|
SBIN0020663
|
1580
|
14/07/2023
|
Account closed
|
|
8
|
KN1506003002_060723APB_FTO_236089
|
1506003002NRG24060720230266849
|
3408980494
|
06/07/2023
|
Shilappa
|
Shilappa
|
1506003002WL004810
|
00415
|
SBIN0020663
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506003002_030723APB_FTO_228184
|
1506003002NRG24030720230245717
|
3373706854
|
03/07/2023
|
Chandrakanth
|
Chandrakanth
|
1506003002WL004495
|
00114
|
KSCB0018001
|
316
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506003002_060723APB_FTO_236089
|
1506003002NRG24060720230267051
|
3408980475
|
06/07/2023
|
Jaganath
|
Jaganath
|
1506003002WL004811
|
00415
|
SBIN0020663
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1506003002_070923APB_FTO_378431
|
1506003002NRG24070920230440743
|
7359497632
|
07/09/2023
|
Chandrakanth
|
Chandrakanth
|
1506003002WL008995
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506003002_080623APB_FTO_166452
|
1506003002NRG24080620230114765
|
2566503790
|
08/06/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL002242
|
00114
|
KSCB0018001
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506003002_060723APB_FTO_236089
|
1506003002NRG24060720230267018
|
3408980524
|
06/07/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL004811
|
00415
|
SBIN0020663
|
2528
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1506003002_091023APB_FTO_444366
|
1506003002NRG24091020230511664
|
7909943853
|
09/10/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL010955
|
00415
|
SBIN0020663
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506003002_110324APB_FTO_838623
|
1506003002NRG24100320240759148
|
3155482810
|
11/03/2024
|
Jaganath
|
Jaganath
|
1506003002WL021807
|
00415
|
SBIN0020663
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506003002_110324APB_FTO_838597
|
1506003002NRG24110320240759539
|
3155482123
|
11/03/2024
|
Govind
|
Govind
|
1506003002WL021827
|
00415
|
SBIN0020663
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1506003002_120523APB_FTO_78036
|
1506003002NRG24120520230044611
|
1819467872
|
12/05/2023
|
Jaganath
|
Jaganath
|
1506003002WL001007
|
00415
|
SBIN0020663
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1506003002_130124APB_FTO_695034
|
1506003002NRG24130120240678460
|
1739000115
|
13/01/2024
|
Mahadev
|
Mahadev
|
1506003002WL017228
|
00415
|
SBIN0020663
|
2212
|
13/03/2024
|
A/c Blocked or Frozen
|
|
19
|
KN1506003002_141223APB_FTO_611437
|
1506003002NRG24141220230625385
|
1158701583
|
14/12/2023
|
Santosh
|
Santosh
|
1506003002WL014770
|
00415
|
SBIN0020663
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1506003002_080923FTO_380875
|
1506003002NRG24150620230142351
|
7358722179
|
08/09/2023
|
Jaganath
|
Jaganath
|
1506003WL0002723
|
00415
|
SBIN0020663
|
1896
|
10/11/2023
|
No Such Account
|
|
21
|
KN1506003002_080923FTO_380875
|
1506003002NRG24150620230142352
|
7358722180
|
08/09/2023
|
Jaganath
|
Jaganath
|
1506003WL0002723
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
No Such Account
|
|
22
|
KN1506003002_161123APB_FTO_524875
|
1506003002NRG24161120230576327
|
9010994864
|
16/11/2023
|
Deepika
|
Deepika
|
1506003002WL013082
|
00415
|
SBIN0020663
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1506003002_190723APB_FTO_270957
|
1506003002NRG24180720230325321
|
4837229495
|
19/07/2023
|
Hanumanth
|
Hanumanth
|
1506003002WL005864
|
00415
|
SBIN0020663
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1506003002_190723APB_FTO_270957
|
1506003002NRG24190720230327903
|
4837229369
|
19/07/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL005923
|
00415
|
SBIN0020663
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1506003002_190723APB_FTO_270957
|
1506003002NRG24190720230327934
|
4837229529
|
19/07/2023
|
Shilappa
|
Shilappa
|
1506003002WL005924
|
00415
|
SBIN0020663
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1506003002_190723APB_FTO_270957
|
1506003002NRG24190720230327945
|
4837229421
|
19/07/2023
|
Santosh
|
Santosh
|
1506003002WL005925
|
00415
|
SBIN0020663
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1506003002_080923FTO_380875
|
1506003002NRG24270720230359624
|
7358722183
|
08/09/2023
|
Keshvrao
|
Keshvrao
|
1506003WL0006676
|
00415
|
SBIN0020663
|
2528
|
10/11/2023
|
No Such Account
|
|
28
|
KN1506003002_080923FTO_380875
|
1506003002NRG24270720230359625
|
7358722171
|
08/09/2023
|
Chandrakanth
|
Chandrakanth
|
1506003WL0006677
|
00415
|
SBIN0020663
|
316
|
10/11/2023
|
No Such Account
|
|
29
|
KN1506003002_080923FTO_380875
|
1506003002NRG24270720230359626
|
7358722178
|
08/09/2023
|
Jaganath
|
Jaganath
|
1506003WL0006677
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
No Such Account
|
|
30
|
KN1506003002_080923FTO_380875
|
1506003002NRG24270720230359627
|
7358722176
|
08/09/2023
|
Dayanand
|
Dayanand
|
1506003WL0006677
|
00415
|
SBIN0020663
|
1580
|
10/11/2023
|
No Such Account
|
|
31
|
KN1506003002_220723APB_FTO_287384
|
1506003002NRG24210720230336973
|
4827192962
|
22/07/2023
|
Deepika
|
Deepika
|
1506003002WL006156
|
00415
|
SBIN0020663
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1506003002_250324APB_FTO_872843
|
1506003002NRG24230320240791557
|
3220110141
|
25/03/2024
|
Jaganath
|
Jaganath
|
1506003002WL023700
|
00415
|
SBIN0020663
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1506003002_240623APB_FTO_207521
|
1506003002NRG24240620230198210
|
2863566757
|
24/06/2023
|
Santosh
|
Santosh
|
1506003002WL003652
|
00114
|
KSCB0018001
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1506003002_240623APB_FTO_207521
|
1506003002NRG24240620230198218
|
2863566783
|
24/06/2023
|
Gouspasha
|
Gouspasha
|
1506003002WL003652
|
00114
|
KSCB0018001
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1506003002_080923FTO_380875
|
1506003002NRG24250620230201750
|
7358722181
|
08/09/2023
|
Keshvrao
|
Keshvrao
|
1506003WL0003704
|
00415
|
SBIN0020663
|
2212
|
10/11/2023
|
No Such Account
|
|
36
|
KN1506003002_250324APB_FTO_872879
|
1506003002NRG24250320240795333
|
3220110855
|
25/03/2024
|
Gouspasha
|
Gouspasha
|
1506003002WL023926
|
00415
|
SBIN0020663
|
948
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
KN1506003002_250623APB_FTO_207978
|
1506003002NRG24250620230199976
|
2863569393
|
25/06/2023
|
Keshvrao
|
Keshvrao
|
1506003002WL003677
|
00415
|
SBIN0020663
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1506003002_240623APB_FTO_207526
|
1506003002NRG24240620230198465
|
2863567659
|
24/06/2023
|
Jaganath
|
Jaganath
|
1506003002WL003654
|
00415
|
SBIN0005534
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1506003002_280324APB_FTO_883452
|
1506003002NRG24280320240812865
|
3220066705
|
28/03/2024
|
Santosh
|
Santosh
|
1506003002WL024965
|
00415
|
SBIN0021813
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1506003002_300124APB_FTO_719440
|
1506003002NRG24300120240696857
|
2154855297
|
30/01/2024
|
Mahadevi
|
Mahadevi
|
1506003002WL018483
|
00415
|
SBIN0001972
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1506003002_301223APB_FTO_674135
|
1506003002NRG24301220230659708
|
1785419799
|
30/12/2023
|
Mahadevi
|
Mahadevi
|
1506003002WL016066
|
00415
|
SBIN0001972
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1506003002_300124APB_FTO_719440
|
1506003002NRG24300120240697039
|
2154855377
|
30/01/2024
|
Mahadev
|
Mahadev
|
1506003002WL018490
|
00415
|
SBIN0020663
|
2212
|
25/03/2024
|
A/c Blocked or Frozen
|