|
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
|
KN1505001041_181223FTO_624013
|
1505001041NRG24021220231917008
|
1672530221
|
18/12/2023
|
LAKSHMI
|
LAKSHMI
|
1505001WL0030424
|
00652
|
PKGB0010928
|
2240
|
12/03/2024
|
No Such Account
|
|
2
|
KN1505001041_181223FTO_624013
|
1505001041NRG24021220231917009
|
1672530226
|
18/12/2023
|
Y GOVINDAPPA
|
Y GOVINDAPPA
|
1505001WL0030424
|
00652
|
PKGB0010977
|
2135
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3
|
KN1505001041_181223FTO_624013
|
1505001041NRG24021220231917014
|
1672530228
|
18/12/2023
|
SHEKHAN BEE
|
SHEKHAN BEE
|
1505001WL0030424
|
00652
|
PKGB0010928
|
250
|
12/03/2024
|
No Such Account
|
|
4
|
KN1505001041_050723APB_FTO_232018
|
1505001041NRG24050720231424356
|
4837038570
|
05/07/2023
|
MALLAMMA
|
MALLAMMA
|
1505001041WL017463
|
00652
|
PKGB0010998
|
1540
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1505001041_060523APB_FTO_66072
|
1505001041NRG24060520230289291
|
1877775191
|
06/05/2023
|
SHEKARAPPA
|
SHEKARAPPA
|
1505001041WL004377
|
00652
|
PKGB0010998
|
1180
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1505001041_110723FTO_247122
|
1505001041NRG24110720231473020
|
3629273533
|
11/07/2023
|
NEELAMMA
|
NEELAMMA
|
1505001041WL018162
|
00522
|
CNRB000PGB1
|
1925
|
21/07/2023
|
No Such Account
|
|
7
|
KN1505001041_110723FTO_247122
|
1505001041NRG24110720231473197
|
3629273534
|
11/07/2023
|
LAKSHMI
|
LAKSHMI
|
1505001041WL018163
|
00691
|
IPOS0000001
|
1680
|
21/07/2023
|
No Such Account
|
|
8
|
KN1505001041_110723FTO_247122
|
1505001041NRG24110720231473398
|
3629273535
|
11/07/2023
|
SHEKHAN BEE
|
SHEKHAN BEE
|
1505001041WL018165
|
00691
|
IPOS0000001
|
2135
|
21/07/2023
|
No Such Account
|
|
9
|
KN1505001041_130623APB_FTO_177170
|
1505001041NRG24130620230991912
|
2605070902
|
13/06/2023
|
DAMMURU GOPALA
|
DAMMURU GOPALA
|
1505001041WL012034
|
00652
|
PKGB0010998
|
1760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1505001041_130623APB_FTO_177170
|
1505001041NRG24130620230991966
|
2605070742
|
13/06/2023
|
MAREMMA
|
MAREMMA
|
1505001041WL012034
|
00652
|
PKGB0010998
|
1920
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1505001041_180723FTO_267088
|
1505001041NRG24160720231539508
|
4837809614
|
18/07/2023
|
Y GOVINDAPPA
|
Y GOVINDAPPA
|
1505001WL0019300
|
00652
|
PKGB0010977
|
2135
|
25/08/2023
|
A/c Blocked or Frozen
|
|
12
|
KN1505001041_260623FTO_211231
|
1505001041NRG24220620231180390
|
3066179179
|
26/06/2023
|
Y GOVINDAPPA
|
Y GOVINDAPPA
|
1505001WL0014383
|
00652
|
PKGB0010977
|
2135
|
05/07/2023
|
A/c Blocked or Frozen
|
|
13
|
KN1505001041_181223FTO_624013
|
1505001041NRG24270720231632241
|
1672530227
|
18/12/2023
|
NEELAMMA
|
NEELAMMA
|
1505001WL0021046
|
00652
|
PKGB0010928
|
1925
|
12/03/2024
|
A/c Blocked or Frozen
|
|
14
|
KN1505001041_181223FTO_624013
|
1505001041NRG24270720231632244
|
1672530220
|
18/12/2023
|
LAKSHMI
|
LAKSHMI
|
1505001WL0021046
|
00652
|
PKGB0010928
|
1680
|
12/03/2024
|
No Such Account
|
|
15
|
KN1505001041_181223FTO_624013
|
1505001041NRG24270720231632245
|
1672530222
|
18/12/2023
|
SHEKHAN BEE
|
SHEKHAN BEE
|
1505001WL0021046
|
00652
|
PKGB0010928
|
2135
|
12/03/2024
|
No Such Account
|
|
16
|
KN1505001041_010623FTO_147447
|
1505001041NRG24280520230666646
|
2267743208
|
01/06/2023
|
MALIKRJUNA A
|
MALIKRJUNA A
|
1505001WL0008249
|
00652
|
PKGB0010977
|
1740
|
07/06/2023
|
Account closed
|
|
17
|
KN1505001041_300523APB_FTO_134677
|
1505001041NRG24290520230676644
|
2267762047
|
30/05/2023
|
ALDELLEPPA
|
ALDELLEPPA
|
1505001041WL008390
|
00652
|
PKGB0010998
|
1740
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1505001041_300523APB_FTO_134677
|
1505001041NRG24290520230677043
|
2267761896
|
30/05/2023
|
AKKI SUGURAPPA
|
AKKI SUGURAPPA
|
1505001041WL008390
|
00652
|
PKGB0010998
|
1925
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1505001041_300523APB_FTO_134677
|
1505001041NRG24290520230677315
|
2267762345
|
30/05/2023
|
B SHIVALINGAPPA
|
B SHIVALINGAPPA
|
1505001041WL008392
|
00652
|
PKGB0010998
|
1375
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1505001041_300523APB_FTO_134677
|
1505001041NRG24290520230677335
|
2267762303
|
30/05/2023
|
LAVANYA
|
LAVANYA
|
1505001041WL008392
|
00652
|
PKGB0010998
|
1650
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1505001041_310523FTO_139456
|
1505001041NRG24300520230718185
|
2266023876
|
31/05/2023
|
MALIKRJUNA A
|
MALIKRJUNA A
|
1505001041WL008883
|
00652
|
PKGB0010977
|
1995
|
07/06/2023
|
Account closed
|
|
22
|
KN1505001041_310523APB_FTO_139682
|
1505001041NRG24300520230718274
|
2266554686
|
31/05/2023
|
SHEKARAPPA
|
SHEKARAPPA
|
1505001041WL008883
|
00652
|
PKGB0010998
|
2100
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1505001041_070623FTO_162455
|
1505001041NRG24070620230882214
|
2567242358
|
07/06/2023
|
Y GOVINDAPPA
|
Y GOVINDAPPA
|
1505001041WL010874
|
00522
|
CNRB000PGB1
|
2135
|
15/06/2023
|
No Such Account
|
|
24
|
KN1505001041_080623APB_FTO_165878
|
1505001041NRG24080620230910998
|
2567056057
|
08/06/2023
|
G SHEKARAPPA
|
G SHEKARAPPA
|
1505001041WL011167
|
00415
|
SBIN0020527
|
1400
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1505001041_080623APB_FTO_165878
|
1505001041NRG24080620230911185
|
2567055919
|
08/06/2023
|
ALDELLEPPA
|
ALDELLEPPA
|
1505001041WL011169
|
00652
|
PKGB0010998
|
2100
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1505001041_110723APB_FTO_247132
|
1505001041NRG24110720231473038
|
3629405061
|
11/07/2023
|
YASHODAMMA
|
YASHODAMMA
|
1505001041WL018162
|
00652
|
PKGB0010998
|
2200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1505001041_110723APB_FTO_247132
|
1505001041NRG24110720231473324
|
3629404846
|
11/07/2023
|
SHANKRAVVA
|
SHANKRAVVA
|
1505001041WL018164
|
00652
|
PKGB0010998
|
1960
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1505001041_140523FTO_79105
|
1505001041NRG24140520230407047
|
1819452603
|
14/05/2023
|
MALIKRJUNA A
|
MALIKRJUNA A
|
1505001041WL005511
|
00652
|
PKGB0010702
|
1740
|
24/05/2023
|
Account closed
|
|
29
|
KN1505001041_170623APB_FTO_190021
|
1505001041NRG24170620231088159
|
2808671583
|
17/06/2023
|
ALDELLEPPA
|
ALDELLEPPA
|
1505001041WL013250
|
00652
|
PKGB0010998
|
1620
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1505001041_170723APB_FTO_265488
|
1505001041NRG24170720231543704
|
4835262315
|
17/07/2023
|
B LAKSHMI
|
B LAKSHMI
|
1505001041WL019380
|
00652
|
PKGB0010998
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1505001041_170723APB_FTO_265488
|
1505001041NRG24170720231544535
|
4835262512
|
17/07/2023
|
AKKI SUGURAPPA
|
AKKI SUGURAPPA
|
1505001041WL019390
|
00652
|
PKGB0010998
|
1715
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1505001041_170723APB_FTO_265488
|
1505001041NRG24170720231544985
|
4835261943
|
17/07/2023
|
T M SURESHA SWAMY
|
T M SURESHA SWAMY
|
1505001041WL019392
|
00652
|
PKGB0010998
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1505001041_170723APB_FTO_265488
|
1505001041NRG24170720231545504
|
4835262521
|
17/07/2023
|
erebasamma
|
erebasamma
|
1505001041WL019399
|
00652
|
PKGB0010998
|
2080
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
KN1505001041_170723APB_FTO_265488
|
1505001041NRG24170720231545573
|
4835262018
|
17/07/2023
|
B SHIVALINGAPPA
|
B SHIVALINGAPPA
|
1505001041WL019399
|
00652
|
PKGB0010998
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1505001041_170723APB_FTO_265488
|
1505001041NRG24170720231545580
|
4835262114
|
17/07/2023
|
LAVANYA
|
LAVANYA
|
1505001041WL019399
|
00652
|
PKGB0010998
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1505001041_180523APB_FTO_95709
|
1505001041NRG24180520230497073
|
1862915274
|
18/05/2023
|
MAREMMA
|
MAREMMA
|
1505001041WL006377
|
00652
|
PKGB0010998
|
1560
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1505001041_210723FTO_282301
|
1505001041NRG24210720231591417
|
4830408105
|
21/07/2023
|
SHEKHAN BEE
|
SHEKHAN BEE
|
1505001041WL020335
|
00691
|
IPOS0000001
|
250
|
25/08/2023
|
No Such Account
|
|
38
|
KN1505001041_210723APB_FTO_282324
|
1505001041NRG24210720231591450
|
4834811215
|
21/07/2023
|
G NEELAMMA
|
G NEELAMMA
|
1505001041WL020336
|
00652
|
PKGB0010998
|
560
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
KN1505001041_210723APB_FTO_282324
|
1505001041NRG24210720231591487
|
4834811206
|
21/07/2023
|
SHIVA PRASAD SWAMY C M
|
SHIVA PRASAD SWAMY C M
|
1505001041WL020336
|
00652
|
PKGB0010998
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1505001041_210723FTO_282314
|
1505001041NRG24210720231591520
|
4830408371
|
21/07/2023
|
LAKSHMI
|
LAKSHMI
|
1505001041WL020336
|
00691
|
IPOS0000001
|
2240
|
25/08/2023
|
No Such Account
|
|
41
|
KN1505001041_250324APB_FTO_873190
|
1505001041NRG24250320242072897
|
3218935539
|
25/03/2024
|
P JEELAN BHASHA
|
P JEELAN BHASHA
|
1505001041WL038837
|
00652
|
PKGB0010998
|
654
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1505001041_250324APB_FTO_873190
|
1505001041NRG24250320242072925
|
3218935529
|
25/03/2024
|
AKKI SUGURAPPA
|
AKKI SUGURAPPA
|
1505001041WL038838
|
00652
|
PKGB0010998
|
270
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1505001041_260623APB_FTO_211136
|
1505001041NRG24260620231260132
|
3065119074
|
26/06/2023
|
T M SURESHA SWAMY
|
T M SURESHA SWAMY
|
1505001041WL015445
|
00652
|
PKGB0010998
|
1200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1505001041_260623APB_FTO_211136
|
1505001041NRG24260620231260162
|
3065119112
|
26/06/2023
|
AKKI SUGURAPPA
|
AKKI SUGURAPPA
|
1505001041WL015445
|
00652
|
PKGB0010998
|
1400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1505001041_260623APB_FTO_211136
|
1505001041NRG24260620231260281
|
3065119297
|
26/06/2023
|
SHANKRAVVA
|
SHANKRAVVA
|
1505001041WL015447
|
00652
|
PKGB0010998
|
2160
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|