|
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
|
KN1520002030_220224APB_FTO_801413
|
1520002030NRG24220220241379945
|
2925703529
|
22/02/2024
|
GAJANANDANAYAK
|
GAJANANDANAYAK
|
1520002030WL024659
|
00168
|
ICIC0002900
|
632
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1520002030_230523APB_FTO_106697
|
1520002030NRG24230520230339812
|
1944890450
|
23/05/2023
|
Gundappa
|
Gundappa
|
1520002030WL003818
|
00078
|
CNRB0011820
|
332
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1520002030_230523APB_FTO_106697
|
1520002030NRG24230520230339859
|
1944890434
|
23/05/2023
|
Ambamma
|
Ambamma
|
1520002030WL003818
|
00078
|
CNRB0011820
|
1990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1520002030_230523APB_FTO_106697
|
1520002030NRG24230520230339869
|
1944890442
|
23/05/2023
|
HUSEN BASHA
|
HUSEN BASHA
|
1520002030WL003818
|
00078
|
CNRB0011820
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1520002030_230523FTO_106677
|
1520002030NRG24230520230340089
|
1944447342
|
23/05/2023
|
RATHNAMMA
|
RATHNAMMA
|
1520002030WL003818
|
00415
|
SBIN0040161
|
1327
|
30/05/2023
|
No Such Account
|
|
6
|
KN1520002030_230523APB_FTO_106697
|
1520002030NRG24230520230340208
|
1944890346
|
23/05/2023
|
RAHAD
|
RAHAD
|
1520002030WL003818
|
00078
|
CNRB0011808
|
2348
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230749674
|
|
24/06/2023
|
nagaraj
|
nagaraj
|
1520002030WL007666
|
00078
|
CNRB0011808
|
1540
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1520002030_240623FTO_206916
|
1520002030NRG24230620230749736
|
|
24/06/2023
|
Kiran
|
Kiran
|
1520002030WL007666
|
00522
|
CNRB000PGB1
|
2156
|
04/07/2023
|
No Such Account
|
|
9
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230749871
|
|
24/06/2023
|
NAGAPPA
|
NAGAPPA
|
1520002030WL007666
|
00078
|
CNRB0011808
|
2464
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230749957
|
|
24/06/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL007667
|
00078
|
CNRB0011808
|
2464
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230750023
|
|
24/06/2023
|
begaum
|
begaum
|
1520002030WL007667
|
00652
|
PKGB0010649
|
2464
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230750032
|
|
24/06/2023
|
UMESH
|
UMESH
|
1520002030WL007667
|
00078
|
CNRB0011808
|
1848
|
04/07/2023
|
A/c Blocked or Frozen
|
|
13
|
KN1520002030_240623APB_FTO_206922
|
1520002030NRG24230620230750193
|
|
24/06/2023
|
Channamma
|
Channamma
|
1520002030WL007668
|
00078
|
CNRB0011808
|
2156
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231004994
|
4837871089
|
24/07/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL010941
|
00078
|
CNRB0011808
|
2333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005037
|
4837870756
|
24/07/2023
|
begaum
|
begaum
|
1520002030WL010941
|
00652
|
PKGB0010649
|
2333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005043
|
4837870616
|
24/07/2023
|
NGAMMAA
|
NGAMMAA
|
1520002030WL010941
|
00078
|
CNRB0011808
|
1333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005046
|
4837870930
|
24/07/2023
|
UMESH
|
UMESH
|
1520002030WL010941
|
00078
|
CNRB0011808
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1520002030_240723FTO_290879
|
1520002030NRG24240720231005225
|
4837798826
|
24/07/2023
|
PARASHURAM
|
PARASHURAM
|
1520002030WL010942
|
00415
|
SBIN0040161
|
2333
|
25/08/2023
|
Account closed
|
|
19
|
KN1520002030_240723FTO_290879
|
1520002030NRG24240720231005275
|
4837798784
|
24/07/2023
|
Pakiravva
|
Pakiravva
|
1520002030WL010942
|
00652
|
PKGB0010649
|
2333
|
25/08/2023
|
No Such Account
|
|
20
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005483
|
4837870653
|
24/07/2023
|
bibijan
|
bibijan
|
1520002030WL010943
|
00078
|
CNRB0011808
|
2333
|
25/08/2023
|
Account closed
|
|
21
|
KN1520002030_240723APB_FTO_290907
|
1520002030NRG24240720231005580
|
4837870847
|
24/07/2023
|
Hemareddy
|
Hemareddy
|
1520002030WL010944
|
00652
|
PKGB0010649
|
2333
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1520002030_270623APB_FTO_211583
|
1520002030NRG24260620230769403
|
3065043375
|
27/06/2023
|
Gundappa
|
Gundappa
|
1520002030WL007908
|
00078
|
CNRB0011820
|
2464
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1520002030_270623APB_FTO_211583
|
1520002030NRG24260620230769440
|
3065043297
|
27/06/2023
|
Ambamma
|
Ambamma
|
1520002030WL007908
|
00078
|
CNRB0011820
|
2464
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1520002030_270623APB_FTO_211583
|
1520002030NRG24260620230769448
|
3065043316
|
27/06/2023
|
HUSEN BASHA
|
HUSEN BASHA
|
1520002030WL007908
|
00078
|
CNRB0011820
|
2464
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1520002030_280423APB_FTO_48252
|
1520002030NRG24270420230099414
|
1748932040
|
28/04/2023
|
maruteppa
|
maruteppa
|
1520002030WL001798
|
00078
|
CNRB0011808
|
348
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1520002030_280423APB_FTO_48252
|
1520002030NRG24270420230099618
|
1748932048
|
28/04/2023
|
MARDAN SAB
|
MARDAN SAB
|
1520002030WL001799
|
00078
|
CNRB0011808
|
1738
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1520002030_280423FTO_48247
|
1520002030NRG24270420230099709
|
1748428133
|
28/04/2023
|
Kiran
|
Kiran
|
1520002030WL001799
|
00522
|
CNRB000PGB1
|
348
|
20/05/2023
|
No Such Account
|
|
28
|
KN1520002030_280423APB_FTO_48252
|
1520002030NRG24270420230099757
|
1748931948
|
28/04/2023
|
RAHAD
|
RAHAD
|
1520002030WL001799
|
00078
|
CNRB0011808
|
2433
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1520002030_280423APB_FTO_48252
|
1520002030NRG24270420230099832
|
1748932195
|
28/04/2023
|
Jadiyamma
|
Jadiyamma
|
1520002030WL001799
|
00652
|
PKGB0010649
|
2086
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230419658
|
2002533311
|
29/05/2023
|
ANITHA
|
ANITHA
|
1520002030WL004512
|
00078
|
CNRB0011808
|
336
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230419698
|
2002533456
|
29/05/2023
|
MARDAN SAB
|
MARDAN SAB
|
1520002030WL004512
|
00078
|
CNRB0011808
|
2348
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230419806
|
2002533426
|
29/05/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL004512
|
00078
|
CNRB0011808
|
671
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230419832
|
2002533302
|
29/05/2023
|
nagaraj
|
nagaraj
|
1520002030WL004512
|
00078
|
CNRB0011808
|
2013
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1520002030_290523FTO_125603
|
1520002030NRG24290520230420008
|
2000566381
|
29/05/2023
|
Lalasab sab
|
Lalasab sab
|
1520002030WL004512
|
00078
|
CNRB0011808
|
1342
|
01/06/2023
|
Account closed
|
|
35
|
KN1520002030_290523APB_FTO_125625
|
1520002030NRG24290520230420142
|
2002533187
|
29/05/2023
|
Jadiyamma
|
Jadiyamma
|
1520002030WL004512
|
00652
|
PKGB0010649
|
2013
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057440
|
4837340607
|
31/07/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL011708
|
00078
|
CNRB0011808
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057482
|
4837340441
|
31/07/2023
|
begaum
|
begaum
|
1520002030WL011708
|
00652
|
PKGB0010649
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057488
|
4837340095
|
31/07/2023
|
NGAMMAA
|
NGAMMAA
|
1520002030WL011708
|
00078
|
CNRB0011808
|
1020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057491
|
4837340504
|
31/07/2023
|
UMESH
|
UMESH
|
1520002030WL011708
|
00078
|
CNRB0011808
|
340
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1520002030_310723FTO_306197
|
1520002030NRG24300720231057668
|
4837563345
|
31/07/2023
|
PARASHURAM
|
PARASHURAM
|
1520002030WL011709
|
00415
|
SBIN0040161
|
340
|
25/08/2023
|
Account closed
|
|
41
|
KN1520002030_310723FTO_306197
|
1520002030NRG24300720231057717
|
4837563300
|
31/07/2023
|
Pakiravva
|
Pakiravva
|
1520002030WL011709
|
00652
|
PKGB0010649
|
1700
|
25/08/2023
|
No Such Account
|
|
42
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231057926
|
4837340158
|
31/07/2023
|
bibijan
|
bibijan
|
1520002030WL011710
|
00078
|
CNRB0011808
|
2039
|
25/08/2023
|
Account closed
|
|
43
|
KN1520002030_310723APB_FTO_306242
|
1520002030NRG24300720231058021
|
4837340531
|
31/07/2023
|
Hemareddy
|
Hemareddy
|
1520002030WL011711
|
00652
|
PKGB0010649
|
1700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158330
|
8989342867
|
01/11/2023
|
Rasuiabi
|
Rasuiabi
|
1520002030WL016576
|
00652
|
PKGB0010649
|
3828
|
01/01/2024
|
Account closed
|
|
45
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158336
|
8991131610
|
01/11/2023
|
PARVEEN BANU
|
PARVEEN BANU
|
1520002030WL016576
|
00078
|
CNRB0011820
|
957
|
01/01/2024
|
Account closed
|
|
46
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158370
|
8991131571
|
01/11/2023
|
Manjappa
|
Manjappa
|
1520002030WL016576
|
00078
|
CNRB0011808
|
3828
|
01/01/2024
|
No Such Account
|
|
47
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158371
|
8989342605
|
01/11/2023
|
MARDAN SAB
|
MARDAN SAB
|
1520002030WL016576
|
00078
|
CNRB0011808
|
319
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158483
|
8989342614
|
01/11/2023
|
Markandeppa
|
Markandeppa
|
1520002030WL016576
|
00078
|
CNRB0011808
|
2552
|
01/01/2024
|
Account closed
|
|
49
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158547
|
8991131712
|
01/11/2023
|
Shivaraj
|
Shivaraj
|
1520002030WL016576
|
00354
|
PUNB0499900
|
3828
|
01/01/2024
|
No Such Account
|
|
50
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158559
|
8991131569
|
01/11/2023
|
M SHILPA
|
M SHILPA
|
1520002030WL016576
|
00078
|
CNRB0011808
|
4147
|
01/01/2024
|
No Such Account
|
|
51
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158568
|
8991131705
|
01/11/2023
|
RATNAVVA
|
RATNAVVA
|
1520002030WL016576
|
00078
|
CNRB0011808
|
3828
|
01/01/2024
|
No Such Account
|
|
52
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158579
|
8991131563
|
01/11/2023
|
K Karthik Ramu
|
K Karthik Ramu
|
1520002030WL016576
|
00078
|
CNRB0011808
|
4147
|
01/01/2024
|
No Such Account
|
|
53
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158607
|
8991131646
|
01/11/2023
|
Jambavva
|
Jambavva
|
1520002030WL016576
|
00078
|
CNRB0011820
|
4147
|
01/01/2024
|
No Such Account
|
|
54
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158608
|
8991131647
|
01/11/2023
|
Manjunath
|
Manjunath
|
1520002030WL016576
|
00078
|
CNRB0011820
|
4147
|
01/01/2024
|
No Such Account
|
|
55
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158633
|
8989342728
|
01/11/2023
|
Basamma
|
Basamma
|
1520002030WL016577
|
00522
|
CNRB000PGB1
|
638
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231158762
|
8991131694
|
01/11/2023
|
Kanakappa
|
Kanakappa
|
1520002030WL016577
|
00522
|
CNRB000PGB1
|
638
|
01/01/2024
|
No Such Account
|
|
57
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158788
|
8989342540
|
01/11/2023
|
Ramesh
|
Ramesh
|
1520002030WL016577
|
00078
|
CNRB0011808
|
319
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1520002030_011123APB_FTO_494729
|
1520002030NRG24011120231158976
|
8989342583
|
01/11/2023
|
Marutheppa
|
Marutheppa
|
1520002030WL016578
|
00078
|
CNRB0011808
|
319
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231159011
|
8991131709
|
01/11/2023
|
GALI DURAGAPP
|
GALI DURAGAPP
|
1520002030WL016578
|
00652
|
PKGB0010649
|
319
|
01/01/2024
|
No Such Account
|
|
60
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231159094
|
8991131710
|
01/11/2023
|
Shankravva
|
Shankravva
|
1520002030WL016578
|
00652
|
PKGB0010704
|
3828
|
01/01/2024
|
No Such Account
|
|
61
|
KN1520002030_011123FTO_494733
|
1520002030NRG24011120231159097
|
8991131693
|
01/11/2023
|
Husenabi
|
Husenabi
|
1520002030WL016578
|
00522
|
CNRB000PGB1
|
3509
|
01/01/2024
|
No Such Account
|
|
62
|
KN1520002030_090523APB_FTO_71212
|
1520002030NRG24080520230217390
|
1945577033
|
09/05/2023
|
nagaraj
|
nagaraj
|
1520002030WL002713
|
00078
|
CNRB0011808
|
2508
|
30/05/2023
|
A/c Blocked or Frozen
|
|
63
|
KN1520002030_080923APB_FTO_379026
|
1520002030NRG24080920231111260
|
7340394482
|
08/09/2023
|
shankrappa
|
shankrappa
|
1520002030WL013759
|
00168
|
ICIC0002900
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1520002030_150423APB_FTO_15944
|
1520002030NRG24100420230002366
|
1746729361
|
15/04/2023
|
shankrappa
|
shankrappa
|
1520002030WL000281
|
00168
|
ICIC0002900
|
948
|
20/05/2023
|
A/c Blocked or Frozen
|
|
65
|
KN1520002030_120523APB_FTO_76442
|
1520002030NRG24110520230259555
|
1818394783
|
12/05/2023
|
shankrappa
|
shankrappa
|
1520002030WL003053
|
00168
|
ICIC0002900
|
316
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1520002030_141223FTO_612853
|
1520002030NRG24141220231270297
|
1672530142
|
14/12/2023
|
Kavya
|
Kavya
|
1520002030WL019784
|
00078
|
CNRB0011820
|
2844
|
12/03/2024
|
No Such Account
|
|
67
|
KN1520002030_141223FTO_612853
|
1520002030NRG24141220231270298
|
1672530143
|
14/12/2023
|
Jambavva
|
Jambavva
|
1520002030WL019784
|
00078
|
CNRB0011820
|
2844
|
12/03/2024
|
No Such Account
|
|
68
|
KN1520002030_150224APB_FTO_791581
|
1520002030NRG24150220241362101
|
2754906104
|
15/02/2024
|
GAJANANDANAYAK
|
GAJANANDANAYAK
|
1520002030WL024033
|
00168
|
ICIC0002900
|
316
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
KN1520002030_171123APB_FTO_525741
|
1520002030NRG24151120231181039
|
9010968647
|
17/11/2023
|
Ambamma
|
Ambamma
|
1520002030WL017310
|
00078
|
CNRB0011820
|
2552
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
KN1520002030_171123APB_FTO_525741
|
1520002030NRG24151120231181043
|
9010968650
|
17/11/2023
|
HUSEN BASHA
|
HUSEN BASHA
|
1520002030WL017310
|
00078
|
CNRB0011820
|
2871
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|