|
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
|
KN1525004032_110923APB_FTO_383603
|
1525004032NRG24110920230332760
|
7336811269
|
11/09/2023
|
kalashetty
|
kalashetty
|
1525004032WL028789
|
00078
|
CNRB0000540
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
KN1525004032_121023APB_FTO_453826
|
1525004032NRG24111020230446432
|
7902301732
|
12/10/2023
|
JAYAMMA
|
JAYAMMA
|
1525004032WL037915
|
00078
|
CNRB0000540
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1525004032_121023FTO_453817
|
1525004032NRG24111020230446465
|
7906329490
|
12/10/2023
|
VENKATESHMURTHY K R
|
VENKATESHMURTHY K R
|
1525004032WL037918
|
00078
|
CNRB0000540
|
2212
|
22/11/2023
|
Account closed
|
|
4
|
KN1525004032_121023APB_FTO_453826
|
1525004032NRG24111020230446526
|
7902301733
|
12/10/2023
|
NAGAMMA
|
NAGAMMA
|
1525004032WL037925
|
00078
|
CNRB0000540
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1525004032_121023APB_FTO_453826
|
1525004032NRG24111020230446542
|
7902301670
|
12/10/2023
|
kalashetty
|
kalashetty
|
1525004032WL037927
|
00078
|
CNRB0000540
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1525004032_121023APB_FTO_453826
|
1525004032NRG24121020230453207
|
7902301728
|
12/10/2023
|
RAJU
|
RAJU
|
1525004032WL038481
|
00078
|
CNRB0000540
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525004032_121023APB_FTO_453826
|
1525004032NRG24121020230453223
|
7902301727
|
12/10/2023
|
K V SHRINIVASA
|
K V SHRINIVASA
|
1525004032WL038486
|
00078
|
CNRB0000540
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1525004032_191023APB_FTO_467551
|
1525004032NRG24191020230485343
|
8989576664
|
19/10/2023
|
kariyappa
|
kariyappa
|
1525004032WL041776
|
00078
|
CNRB0000540
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
KN1525004032_181123APB_FTO_529951
|
1525004032NRG24181120230595989
|
8993446142
|
18/11/2023
|
KURIKEMPALAGAIAH
|
KURIKEMPALAGAIAH
|
1525004032WL051887
|
00078
|
CNRB0000540
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1525004032_160623APB_FTO_186687
|
1525004032NRG24160620230085025
|
2813956311
|
16/06/2023
|
shahavuddin
|
shahavuddin
|
1525004032WL008453
|
00078
|
CNRB0000540
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525004032_251023FTO_477844
|
1525004032NRG24251020230506140
|
8992935386
|
25/10/2023
|
VENKATESHMURTHY K R
|
VENKATESHMURTHY K R
|
1525004032WL043719
|
00078
|
CNRB0000540
|
2212
|
01/01/2024
|
Account closed
|
|
12
|
KN1525004032_310823FTO_363677
|
1525004032NRG24310820230306374
|
7336733273
|
31/08/2023
|
Parvathamma
|
Parvathamma
|
1525004032WL026629
|
00078
|
CNRB0000540
|
2212
|
10/11/2023
|
No Such Account
|