|
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
|
KN1525010010_030723APB_FTO_227098
|
1525010010NRG24010720230118202
|
3326783804
|
03/07/2023
|
NANJAPPA
|
NANJAPPA
|
1525010010WL011252
|
00415
|
SBIN0040104
|
2212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525010010_010823FTO_310290
|
1525010010NRG24010820230208233
|
4837564324
|
01/08/2023
|
RAMAIAH
|
RAMAIAH
|
1525010010WL018968
|
00415
|
SBIN0040104
|
2212
|
25/08/2023
|
No Such Account
|
|
3
|
KN1525010010_011123APB_FTO_494135
|
1525010010NRG24011120230536290
|
8989340159
|
01/11/2023
|
PARAMESH M N
|
PARAMESH M N
|
1525010010WL046703
|
00692
|
UJVN0001646
|
2212
|
01/01/2024
|
Account closed
|
|
4
|
KN1525010010_011123APB_FTO_494135
|
1525010010NRG24011120230536330
|
8989340150
|
01/11/2023
|
GEETHA
|
GEETHA
|
1525010010WL046706
|
00078
|
CNRB0003553
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525010010_020124APB_FTO_677888
|
1525010010NRG24020120240728768
|
1785378912
|
02/01/2024
|
HONAIAH
|
HONAIAH
|
1525010010WL064578
|
00083
|
SBIN0RRCKGB
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525010010_120623APB_FTO_172689
|
1525010010NRG24120620230074579
|
2605166269
|
12/06/2023
|
GEETHA
|
GEETHA
|
1525010010WL007411
|
00078
|
CNRB0003553
|
1896
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525010010_131123APB_FTO_517598
|
1525010010NRG24131120230575296
|
8990257488
|
13/11/2023
|
PARAMESH M N
|
PARAMESH M N
|
1525010010WL050114
|
00692
|
UJVN0001646
|
2212
|
01/01/2024
|
Account closed
|
|
8
|
KN1525010010_131123APB_FTO_517598
|
1525010010NRG24131120230575300
|
8990257500
|
13/11/2023
|
GEETHA
|
GEETHA
|
1525010010WL050115
|
00078
|
CNRB0003553
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525010010_140723FTO_258754
|
1525010010NRG24140720230153208
|
4837816166
|
14/07/2023
|
RAMAIAH
|
RAMAIAH
|
1525010010WL014072
|
00415
|
SBIN0040104
|
2212
|
25/08/2023
|
No Such Account
|
|
10
|
KN1525010010_140823FTO_332528
|
1525010010NRG24140820230248042
|
4831304482
|
14/08/2023
|
RAMAIAH
|
RAMAIAH
|
1525010010WL022127
|
00415
|
SBIN0040104
|
1896
|
25/08/2023
|
No Such Account
|
|
11
|
KN1525010010_141223APB_FTO_612950
|
1525010010NRG24141220230671679
|
1158693076
|
14/12/2023
|
PARAMESH M N
|
PARAMESH M N
|
1525010010WL058876
|
00692
|
UJVN0001646
|
2212
|
01/03/2024
|
Account closed
|
|
12
|
KN1525010010_141223APB_FTO_612950
|
1525010010NRG24141220230671692
|
1158693096
|
14/12/2023
|
GEETHA
|
GEETHA
|
1525010010WL058877
|
00078
|
CNRB0003553
|
2212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525010010_200224APB_FTO_798497
|
1525010010NRG24200220240852508
|
2765401809
|
20/02/2024
|
PARAMESH M N
|
PARAMESH M N
|
1525010010WL080361
|
00225
|
KARB0000759
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525010010_200224APB_FTO_798497
|
1525010010NRG24200220240852761
|
2765401747
|
20/02/2024
|
HONAIAH
|
HONAIAH
|
1525010010WL080377
|
00083
|
SBIN0RRCKGB
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525010010_221223APB_FTO_657360
|
1525010010NRG24221220230698800
|
1662761762
|
22/12/2023
|
Geetha
|
Geetha
|
1525010010WL061597
|
00078
|
CNRB0003553
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525010010_290823APB_FTO_358157
|
1525010010NRG24290820230292628
|
7358913465
|
29/08/2023
|
RAMESHA M S
|
RAMESHA M S
|
1525010010WL025522
|
00078
|
CNRB0003553
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525010010_300324APB_FTO_886651
|
1525010010NRG24300320240953474
|
3216756266
|
30/03/2024
|
GEETHA
|
GEETHA
|
1525010010WL091669
|
00078
|
CNRB0003553
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525010010_310523FTO_140369
|
1525010010NRG24310520230055032
|
2267746155
|
31/05/2023
|
Siddaiah
|
Siddaiah
|
1525010010WL005764
|
00415
|
SBIN0040104
|
2212
|
07/06/2023
|
Account closed
|