|
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
|
KN1525007008_210324FTO_865948
|
1525007008NRG24070120240736914
|
3155098640
|
21/03/2024
|
NARASIMHAIAH
|
NARASIMHAIAH
|
1525007WL0065748
|
00078
|
CNRB0000679
|
2212
|
20/04/2024
|
No Such Account
|
|
2
|
KN1525007008_141223APB_FTO_610765
|
1525007008NRG24121220230664704
|
1556772314
|
14/12/2023
|
HALAPPA
|
HALAPPA
|
1525007008WL058086
|
00078
|
CNRB0000679
|
2212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525007008_131123APB_FTO_516893
|
1525007008NRG24131120230573994
|
9007532307
|
13/11/2023
|
SHOBHA
|
SHOBHA
|
1525007008WL049990
|
00078
|
CNRB0000679
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525007008_131123APB_FTO_516893
|
1525007008NRG24131120230574001
|
9007532263
|
13/11/2023
|
NINGANNA
|
NINGANNA
|
1525007008WL049990
|
00078
|
CNRB0000679
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525007008_210324FTO_865948
|
1525007008NRG24131220230667108
|
3155098644
|
21/03/2024
|
GANGAMMA
|
GANGAMMA
|
1525007WL0058375
|
00652
|
PKGB0012172
|
2212
|
20/04/2024
|
No Such Account
|
|
6
|
KN1525007008_210324FTO_865948
|
1525007008NRG24131220230667109
|
3155098643
|
21/03/2024
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1525007WL0058375
|
00652
|
PKGB0012172
|
2212
|
20/04/2024
|
No Such Account
|
|
7
|
KN1525007008_140923APB_FTO_393227
|
1525007008NRG24140920230348210
|
7345460978
|
14/09/2023
|
SHOBHA
|
SHOBHA
|
1525007008WL029973
|
00078
|
CNRB0000679
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525007008_140923APB_FTO_393227
|
1525007008NRG24140920230348217
|
7345461183
|
14/09/2023
|
NINGANNA
|
NINGANNA
|
1525007008WL029973
|
00078
|
CNRB0000679
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525007008_140923APB_FTO_393227
|
1525007008NRG24140920230348296
|
7345461178
|
14/09/2023
|
NARASIMHAIAH
|
NARASIMHAIAH
|
1525007008WL029977
|
00078
|
CNRB0000679
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1525007008_170823APB_FTO_337942
|
1525007008NRG24170820230258234
|
4911076034
|
17/08/2023
|
DASAPPA
|
DASAPPA
|
1525007008WL022878
|
00078
|
CNRB0000679
|
1896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525007008_170823APB_FTO_337942
|
1525007008NRG24170820230258268
|
4911076009
|
17/08/2023
|
KAVITHA J C
|
KAVITHA J C
|
1525007008WL022879
|
00078
|
CNRB0000679
|
1896
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1525007008_191023APB_FTO_467874
|
1525007008NRG24171020230475934
|
8989126480
|
19/10/2023
|
NINGANNA
|
NINGANNA
|
1525007008WL040960
|
00078
|
CNRB0000679
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525007008_191023APB_FTO_467874
|
1525007008NRG24171020230475959
|
8989126544
|
19/10/2023
|
SHAHSIKUMAR
|
SHAHSIKUMAR
|
1525007008WL040961
|
00078
|
CNRB0000679
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525007008_191023APB_FTO_467874
|
1525007008NRG24171020230475997
|
8989126562
|
19/10/2023
|
NARASIMHARAJU
|
NARASIMHARAJU
|
1525007008WL040961
|
00177
|
IOBA0003601
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525007008_200124APB_FTO_705106
|
1525007008NRG24190120240773849
|
2139705908
|
20/01/2024
|
RAJAMMA
|
RAJAMMA
|
1525007008WL071152
|
00078
|
CNRB0000679
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525007008_200124APB_FTO_705112
|
1525007008NRG24190120240773962
|
2139698942
|
20/01/2024
|
NARASIMHARAJU
|
NARASIMHARAJU
|
1525007008WL071166
|
00177
|
IOBA0003601
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525007008_221123FTO_534820
|
1525007008NRG24191120230597140
|
8997965294
|
22/11/2023
|
NARASIMHAIAH
|
NARASIMHAIAH
|
1525007WL0052002
|
00078
|
CNRB0000679
|
2212
|
01/01/2024
|
Account closed
|
|
18
|
KN1525007008_210324FTO_865948
|
1525007008NRG24200320240926130
|
3155098636
|
21/03/2024
|
HALAPPA
|
HALAPPA
|
1525007WL0088686
|
00078
|
CNRB0000679
|
2212
|
20/04/2024
|
Account closed
|
|
19
|
KN1525007008_210324FTO_865948
|
1525007008NRG24200320240926136
|
3155098637
|
21/03/2024
|
NAGARAJU
|
NAGARAJU
|
1525007WL0088687
|
00078
|
CNRB0000679
|
2212
|
20/04/2024
|
Account closed
|
|
20
|
KN1525007008_210324FTO_865948
|
1525007008NRG24200320240926137
|
3155098641
|
21/03/2024
|
SREEDHARA
|
SREEDHARA
|
1525007WL0088688
|
00078
|
CNRB0000679
|
2212
|
20/04/2024
|
No Such Account
|
|
21
|
KN1525007008_210723APB_FTO_282331
|
1525007008NRG24210720230174332
|
4839573736
|
21/07/2023
|
KAVITHA J C
|
KAVITHA J C
|
1525007008WL016055
|
00078
|
CNRB0000679
|
632
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
KN1525007008_210723FTO_282297
|
1525007008NRG24210720230174426
|
4838971307
|
21/07/2023
|
GANGAMMA
|
GANGAMMA
|
1525007008WL016057
|
00078
|
CNRB0000679
|
2212
|
25/08/2023
|
Account closed
|
|
23
|
KN1525007008_230423APB_FTO_32407
|
1525007008NRG24230420230012123
|
1746943507
|
23/04/2023
|
VINUTHA S
|
VINUTHA S
|
1525007008WL001403
|
00078
|
CNRB0000587
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525007008_250523APB_FTO_114255
|
1525007008NRG24250520230047339
|
1985862045
|
25/05/2023
|
VINUTHA S
|
VINUTHA S
|
1525007008WL004992
|
00078
|
CNRB0000587
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525007008_250923APB_FTO_414294
|
1525007008NRG24250920230383677
|
7362031588
|
25/09/2023
|
SIDDAPPA
|
SIDDAPPA
|
1525007008WL032701
|
00078
|
CNRB0000679
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525007008_250923APB_FTO_414294
|
1525007008NRG24250920230383684
|
7362031610
|
25/09/2023
|
RAJAMMA
|
RAJAMMA
|
1525007008WL032701
|
00078
|
CNRB0000679
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525007008_250923APB_FTO_414294
|
1525007008NRG24250920230383703
|
7362031615
|
25/09/2023
|
NARASIMHARAJU
|
NARASIMHARAJU
|
1525007008WL032701
|
00177
|
IOBA0003601
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1525007008_260623APB_FTO_209060
|
1525007008NRG24260620230101905
|
|
26/06/2023
|
SHAHSIKUMAR
|
SHAHSIKUMAR
|
1525007008WL009900
|
00078
|
CNRB0000679
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1525007008_260623APB_FTO_209060
|
1525007008NRG24260620230101954
|
|
26/06/2023
|
Geethamma
|
Geethamma
|
1525007008WL009901
|
00078
|
CNRB0000679
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1525007008_261223APB_FTO_662877
|
1525007008NRG24261220230708297
|
1901914379
|
26/12/2023
|
RAJAMMA
|
RAJAMMA
|
1525007008WL062522
|
00078
|
CNRB0000679
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1525007008_261223FTO_662867
|
1525007008NRG24261220230708307
|
1905679069
|
26/12/2023
|
SREEDHARA
|
SREEDHARA
|
1525007008WL062522
|
00078
|
CNRB0000679
|
2212
|
16/03/2024
|
Account closed
|
|
32
|
KN1525007008_261223APB_FTO_662883
|
1525007008NRG24261220230708407
|
1905848962
|
26/12/2023
|
NAGARAJU
|
NAGARAJU
|
1525007008WL062526
|
00078
|
CNRB0000679
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1525007008_261223APB_FTO_662883
|
1525007008NRG24261220230708467
|
1905848939
|
26/12/2023
|
LAKSHMI
|
LAKSHMI
|
1525007008WL062528
|
00078
|
CNRB0000679
|
2212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1525007008_291123APB_FTO_547992
|
1525007008NRG24291120230627407
|
9007901339
|
29/11/2023
|
SHAHSIKUMAR
|
SHAHSIKUMAR
|
1525007008WL054771
|
00078
|
CNRB0000679
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1525007008_301023APB_FTO_489419
|
1525007008NRG24301020230527699
|
8991235427
|
30/10/2023
|
SHOBHA
|
SHOBHA
|
1525007008WL045807
|
00078
|
CNRB0000679
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1525007008_120523FTO_75647
|
1525007008NRG23140220230523687
|
1818023175
|
12/05/2023
|
SHIVANNA
|
SHIVANNA
|
1525007WL0051589
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
No Such Account
|
|
37
|
KN1525007008_120523FTO_75647
|
1525007008NRG23140220230523688
|
1818023180
|
12/05/2023
|
GIRIJAMMA
|
GIRIJAMMA
|
1525007WL0051589
|
00415
|
SBIN0018224
|
2163
|
24/05/2023
|
No Such Account
|
|
38
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501901
|
1818023167
|
12/05/2023
|
SHIVANNA
|
SHIVANNA
|
1525007WL0048260
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
No Such Account
|
|
39
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501902
|
1818023168
|
12/05/2023
|
SHIVANNA
|
SHIVANNA
|
1525007WL0048260
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
No Such Account
|
|
40
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501903
|
1818023166
|
12/05/2023
|
SHIVANNA
|
SHIVANNA
|
1525007WL0048260
|
00078
|
CNRB0000679
|
1854
|
24/05/2023
|
No Such Account
|
|
41
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501904
|
1818023164
|
12/05/2023
|
KENCHAMMA
|
KENCHAMMA
|
1525007WL0048260
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
No Such Account
|
|
42
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501905
|
1818023165
|
12/05/2023
|
KENCHAMMA
|
KENCHAMMA
|
1525007WL0048260
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
No Such Account
|
|
43
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501906
|
1818023163
|
12/05/2023
|
KENCHAMMA
|
KENCHAMMA
|
1525007WL0048260
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
No Such Account
|
|
44
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501907
|
1818023174
|
12/05/2023
|
VAISHNAVI
|
VAISHNAVI
|
1525007WL0048260
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
No Such Account
|
|
45
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501908
|
1818023169
|
12/05/2023
|
BALAMMA
|
BALAMMA
|
1525007WL0048260
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
Unclaimed/DEAF accounts
|
|
46
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501909
|
1818023179
|
12/05/2023
|
T THIMMANNA
|
T THIMMANNA
|
1525007WL0048260
|
00652
|
PKGB0012172
|
2163
|
24/05/2023
|
No Such Account
|
|
47
|
KN1525007008_120523FTO_75647
|
1525007008NRG23260120230501910
|
1818023181
|
12/05/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1525007WL0048260
|
00652
|
PKGB0012172
|
2163
|
24/05/2023
|
No Such Account
|
|
48
|
KN1525007008_120523FTO_75647
|
1525007008NRG23290320230612670
|
1818023177
|
12/05/2023
|
NARASIMHARAJU
|
NARASIMHARAJU
|
1525007WL0061792
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
No Such Account
|
|
49
|
KN1525007008_120523FTO_75647
|
1525007008NRG23290320230612671
|
1818023178
|
12/05/2023
|
NARASIMHARAJU
|
NARASIMHARAJU
|
1525007WL0061792
|
00078
|
CNRB0000679
|
2163
|
24/05/2023
|
No Such Account
|
|
50
|
KN1525007008_020823APB_FTO_311927
|
1525007008NRG24020820230209807
|
4834871502
|
02/08/2023
|
KAVITHA J C
|
KAVITHA J C
|
1525007008WL019139
|
00078
|
CNRB0000679
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
KN1525007008_030623APB_FTO_152559
|
1525007008NRG24030620230062155
|
2311860184
|
03/06/2023
|
NIRMALAMMA
|
NIRMALAMMA
|
1525007008WL006278
|
00078
|
CNRB0000679
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1525007008_030623APB_FTO_152559
|
1525007008NRG24030620230062183
|
2311860137
|
03/06/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1525007008WL006283
|
00078
|
CNRB0000679
|
2212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1525007008_080923APB_FTO_379461
|
1525007008NRG24070920230322668
|
7336880791
|
08/09/2023
|
SIDDAPPA
|
SIDDAPPA
|
1525007008WL028003
|
00078
|
CNRB0000679
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1525007008_080923APB_FTO_379461
|
1525007008NRG24070920230322672
|
7336880826
|
08/09/2023
|
KAVITHA J C
|
KAVITHA J C
|
1525007008WL028003
|
00078
|
CNRB0000679
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1525007008_090224APB_FTO_765686
|
1525007008NRG24090220240826924
|
2142364502
|
09/02/2024
|
RAJAMMA
|
RAJAMMA
|
1525007008WL077373
|
00078
|
CNRB0000679
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1525007008_090224APB_FTO_765689
|
1525007008NRG24090220240827607
|
2158056362
|
09/02/2024
|
NARASIMHARAJU
|
NARASIMHARAJU
|
1525007008WL077439
|
00177
|
IOBA0003601
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1525007008_120124APB_FTO_693317
|
1525007008NRG24110120240750862
|
1741583180
|
12/01/2024
|
NAGARAJAPPA
|
NAGARAJAPPA
|
1525007008WL068009
|
00078
|
CNRB0000679
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1525007008_120124APB_FTO_693311
|
1525007008NRG24120120240753099
|
1741584185
|
12/01/2024
|
KADURAIAH
|
KADURAIAH
|
1525007008WL068292
|
00078
|
CNRB0000679
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1525007008_120124APB_FTO_693317
|
1525007008NRG24120120240753278
|
1741583251
|
12/01/2024
|
RAJAMMA
|
RAJAMMA
|
1525007008WL068315
|
00078
|
CNRB0000679
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
KN1525007008_120523APB_FTO_75569
|
1525007008NRG24120520230032079
|
1818186983
|
12/05/2023
|
VINUTHA S
|
VINUTHA S
|
1525007008WL003281
|
00078
|
CNRB0000587
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1525007008_120523APB_FTO_75569
|
1525007008NRG24120520230032090
|
1818186958
|
12/05/2023
|
RAMESHA H K
|
RAMESHA H K
|
1525007008WL003282
|
00078
|
CNRB0000679
|
948
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
KN1525007008_121023APB_FTO_452186
|
1525007008NRG24121020230452175
|
7903338027
|
12/10/2023
|
SHOBHA
|
SHOBHA
|
1525007008WL038384
|
00078
|
CNRB0000679
|
1264
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1525007008_020823FTO_311930
|
1525007008NRG24180720230163781
|
4837563983
|
02/08/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1525007WL0015077
|
00652
|
PKGB0012172
|
2212
|
25/08/2023
|
No Such Account
|
|
64
|
KN1525007008_080723FTO_241562
|
1525007008NRG24200620230091935
|
3408719234
|
08/07/2023
|
NARASIMHAMURTHY
|
NARASIMHAMURTHY
|
1525007WL0009026
|
00652
|
PKGB0012172
|
2212
|
14/07/2023
|
No Such Account
|