|
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
|
KN1525010016_011223FTO_552029
|
1525010016NRG24011220230633783
|
8995640104
|
01/12/2023
|
RAVI KUMARA
|
RAVI KUMARA
|
1525010016WL055322
|
00078
|
CNRB0003553
|
2212
|
01/01/2024
|
Account closed
|
|
2
|
KN1525010016_030623APB_FTO_154230
|
1525010016NRG24020620230059331
|
2310836485
|
03/06/2023
|
SANKARAPPA
|
SANKARAPPA
|
1525010016WL006144
|
00078
|
CNRB0001880
|
632
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525010016_030623FTO_154239
|
1525010016NRG24020620230059421
|
2311798986
|
03/06/2023
|
SANKARAPPA
|
SANKARAPPA
|
1525010WL0006147
|
00078
|
CNRB0001880
|
1264
|
08/06/2023
|
Account closed
|
|
4
|
KN1525010016_020823APB_FTO_312703
|
1525010016NRG24020820230210961
|
4838305846
|
02/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL019242
|
00078
|
CNRB0001880
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525010016_070224APB_FTO_747466
|
1525010016NRG24070220240822807
|
2154902194
|
07/02/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL076872
|
00078
|
CNRB0003553
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525010016_070324APB_FTO_824808
|
1525010016NRG24070320240894501
|
2925652265
|
07/03/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL084968
|
00078
|
CNRB0003553
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525010016_070823APB_FTO_319017
|
1525010016NRG24070820230221331
|
4830941589
|
07/08/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
1525010016WL019956
|
00225
|
KARB0000759
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525010016_080623APB_FTO_164384
|
1525010016NRG24080620230068751
|
2567164095
|
08/06/2023
|
M K VIJAYAKUMAR
|
M K VIJAYAKUMAR
|
1525010016WL006833
|
00415
|
SBIN0040104
|
1896
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525010016_090823APB_FTO_323034
|
1525010016NRG24090820230228548
|
4827335979
|
09/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL020549
|
00078
|
CNRB0001880
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1525010016_120523APB_FTO_78035
|
1525010016NRG24120520230034822
|
1819738104
|
12/05/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL003619
|
00225
|
KARB0000759
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525010016_120923APB_FTO_388361
|
1525010016NRG24120920230339918
|
7340617945
|
12/09/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL029400
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525010016_120923APB_FTO_388361
|
1525010016NRG24120920230339939
|
7340617948
|
12/09/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL029400
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525010016_140324APB_FTO_853516
|
1525010016NRG24140320240911663
|
3155921365
|
14/03/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL086900
|
00078
|
CNRB0003553
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525010016_150423APB_FTO_16634
|
1525010016NRG24140420230003343
|
1747264212
|
15/04/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL000470
|
00225
|
KARB0000759
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525010016_160823APB_FTO_336039
|
1525010016NRG24160820230254593
|
4834946284
|
16/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL022609
|
00078
|
CNRB0001880
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525010016_190923APB_FTO_402238
|
1525010016NRG24190920230364100
|
7343994060
|
19/09/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL031115
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525010016_190923APB_FTO_402238
|
1525010016NRG24190920230364117
|
7343994064
|
19/09/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL031115
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525010016_230224APB_FTO_803149
|
1525010016NRG24230220240860312
|
2925568838
|
23/02/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL081251
|
00078
|
CNRB0003553
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525010016_240723APB_FTO_289922
|
1525010016NRG24240720230180167
|
4836997548
|
24/07/2023
|
MAHALAKSHMI
|
MAHALAKSHMI
|
1525010016WL016464
|
00225
|
KARB0000759
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525010016_250523APB_FTO_116102
|
1525010016NRG24250520230048029
|
1944942880
|
25/05/2023
|
SANKARAPPA
|
SANKARAPPA
|
1525010016WL005090
|
00078
|
CNRB0001880
|
1264
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525010016_251123APB_FTO_540896
|
1525010016NRG24251120230616636
|
8998303747
|
25/11/2023
|
SHIVABASAPPA
|
SHIVABASAPPA
|
1525010016WL053786
|
00415
|
SBIN0040102
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525010016_290423APB_FTO_49857
|
1525010016NRG24290420230020980
|
1748983868
|
29/04/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL002235
|
00225
|
KARB0000759
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525010016_290823APB_FTO_357595
|
1525010016NRG24290820230292158
|
7128889774
|
29/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL025473
|
00078
|
CNRB0001880
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525010016_290823APB_FTO_357595
|
1525010016NRG24290820230292160
|
7128889775
|
29/08/2023
|
SHANKAREGOWDA
|
SHANKAREGOWDA
|
1525010016WL025473
|
00078
|
CNRB0001880
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525010016_290923APB_FTO_422407
|
1525010016NRG24290920230400466
|
7344869599
|
29/09/2023
|
BHARATHI
|
BHARATHI
|
1525010016WL033904
|
00078
|
CNRB0001880
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525010016_300124APB_FTO_719602
|
1525010016NRG24300120240802315
|
2143028580
|
30/01/2024
|
RAMACHANDRAIAH
|
RAMACHANDRAIAH
|
1525010016WL074654
|
00078
|
CNRB0003553
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525010016_300523APB_FTO_134502
|
1525010016NRG24300520230053471
|
2017941919
|
30/05/2023
|
M K VIJAYAKUMAR
|
M K VIJAYAKUMAR
|
1525010016WL005600
|
00415
|
SBIN0040102
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|