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
|
KN1525006028_050224APB_FTO_732676
|
1525006028NRG24020220240810709
|
2143033461
|
05/02/2024
|
Avinirappa
|
Avinirappa
|
1525006028WL075587
|
00415
|
SBIN0040373
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1525006028_021123APB_FTO_496160
|
1525006028NRG24021120230539016
|
8993077431
|
02/11/2023
|
Avinirappa
|
Avinirappa
|
1525006028WL046930
|
00415
|
SBIN0040373
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1525006028_040723FTO_228694
|
1525006028NRG24030720230122713
|
3373373416
|
04/07/2023
|
Thahir
|
Thahir
|
1525006028WL011603
|
00083
|
SBIN0RRCKGB
|
2212
|
13/07/2023
|
No Such Account
|
4
|
KN1525006028_040723APB_FTO_228704
|
1525006028NRG24030720230122772
|
3375975478
|
04/07/2023
|
Purushotham
|
Purushotham
|
1525006028WL011604
|
00415
|
SBIN0040373
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1525006028_040723APB_FTO_228704
|
1525006028NRG24030720230122786
|
3375975491
|
04/07/2023
|
Kanumakka
|
Kanumakka
|
1525006028WL011604
|
00415
|
SBIN0040373
|
2212
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1525006028_040823APB_FTO_315372
|
1525006028NRG24040820230216896
|
4831092768
|
04/08/2023
|
Nagaraju
|
Nagaraju
|
1525006028WL019596
|
00078
|
CNRB0000467
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1525006028_041023APB_FTO_432560
|
1525006028NRG24041020230418883
|
7352146238
|
04/10/2023
|
Shivagangamma
|
Shivagangamma
|
1525006028WL035488
|
00415
|
SBIN0041105
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
KN1525006028_041023APB_FTO_432560
|
1525006028NRG24041020230418903
|
7352146173
|
04/10/2023
|
gangadhara
|
gangadhara
|
1525006028WL035489
|
00415
|
SBIN0040103
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1525006028_080623APB_FTO_163620
|
1525006028NRG24080620230067980
|
2490744692
|
08/06/2023
|
NAGARAJA
|
NAGARAJA
|
1525006028WL006778
|
00078
|
CNRB0000467
|
632
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1525006028_080623APB_FTO_163620
|
1525006028NRG24080620230068005
|
2490744710
|
08/06/2023
|
Bhagyamma
|
Bhagyamma
|
1525006028WL006779
|
00468
|
UBIN0931438
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1525006028_080623APB_FTO_163620
|
1525006028NRG24080620230068035
|
2490744751
|
08/06/2023
|
MURALIKRISHNA S G
|
MURALIKRISHNA S G
|
1525006028WL006780
|
00415
|
SBIN0040373
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1525006028_081123APB_FTO_506830
|
1525006028NRG24081120230556272
|
8993350383
|
08/11/2023
|
Avinirappa
|
Avinirappa
|
1525006028WL048491
|
00415
|
SBIN0040373
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1525006028_110723APB_FTO_249205
|
1525006028NRG24110720230139786
|
3509436710
|
11/07/2023
|
Nagaraju
|
Nagaraju
|
1525006028WL013082
|
00078
|
CNRB0000467
|
2212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1525006028_111023APB_FTO_449822
|
1525006028NRG24111020230448572
|
7902404562
|
11/10/2023
|
Srikantha B C
|
Srikantha B C
|
1525006028WL038111
|
00415
|
SBIN0040103
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1525006028_111023APB_FTO_449822
|
1525006028NRG24111020230448578
|
7902404607
|
11/10/2023
|
Meenakshi B S
|
Meenakshi B S
|
1525006028WL038111
|
00415
|
SBIN0040373
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1525006028_130923APB_FTO_389045
|
1525006028NRG24130920230340545
|
7358768740
|
13/09/2023
|
Srikantha B C
|
Srikantha B C
|
1525006028WL029437
|
00415
|
SBIN0040103
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1525006028_160623APB_FTO_186509
|
1525006028NRG24160620230084843
|
2813472887
|
16/06/2023
|
Bharath Kumar Y T
|
Bharath Kumar Y T
|
1525006028WL008425
|
00078
|
CNRB0005882
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1525006028_160623APB_FTO_186509
|
1525006028NRG24160620230084850
|
2813472894
|
16/06/2023
|
Srikantha B C
|
Srikantha B C
|
1525006028WL008425
|
00415
|
SBIN0040239
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1525006028_190723APB_FTO_269211
|
1525006028NRG24190720230167525
|
4834805548
|
19/07/2023
|
Nagaraju
|
Nagaraju
|
1525006028WL015422
|
00078
|
CNRB0000467
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1525006028_210923APB_FTO_405933
|
1525006028NRG24200920230366159
|
7344604593
|
21/09/2023
|
Srikantha B C
|
Srikantha B C
|
1525006028WL031280
|
00415
|
SBIN0040103
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1525006028_210923APB_FTO_405933
|
1525006028NRG24200920230366169
|
7344604603
|
21/09/2023
|
gangadhara
|
gangadhara
|
1525006028WL031281
|
00415
|
SBIN0040103
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1525006028_210823APB_FTO_344685
|
1525006028NRG24210820230268914
|
4911381252
|
21/08/2023
|
Nagaraju
|
Nagaraju
|
1525006028WL023721
|
00078
|
CNRB0000467
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1525006028_270923APB_FTO_418655
|
1525006028NRG24270920230391546
|
7348889221
|
27/09/2023
|
Srikantha B C
|
Srikantha B C
|
1525006028WL033251
|
00415
|
SBIN0040103
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1525006028_270923APB_FTO_418655
|
1525006028NRG24270920230391556
|
7348889172
|
27/09/2023
|
Meenakshi B S
|
Meenakshi B S
|
1525006028WL033251
|
00415
|
SBIN0040373
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1525006028_270923APB_FTO_418655
|
1525006028NRG24270920230391624
|
7348889191
|
27/09/2023
|
gangadhara
|
gangadhara
|
1525006028WL033257
|
00415
|
SBIN0040103
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1525006028_280723APB_FTO_301236
|
1525006028NRG24280720230195593
|
4830632259
|
28/07/2023
|
Muralikrishna S A
|
Muralikrishna S A
|
1525006028WL017883
|
00415
|
SBIN0040373
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1525006028_280723APB_FTO_301236
|
1525006028NRG24280720230195608
|
4830632272
|
28/07/2023
|
Nagaraju
|
Nagaraju
|
1525006028WL017885
|
00078
|
CNRB0000467
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1525006028_291223APB_FTO_669221
|
1525006028NRG24291220230716758
|
1785175830
|
29/12/2023
|
Bharath Kumar Y T
|
Bharath Kumar Y T
|
1525006028WL063357
|
00078
|
CNRB0005882
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1525006028_050224APB_FTO_732676
|
1525006028NRG24310120240804946
|
2143033549
|
05/02/2024
|
Bharath Kumar Y T
|
Bharath Kumar Y T
|
1525006028WL074933
|
00078
|
CNRB0005882
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1525006028_310823APB_FTO_362890
|
1525006028NRG24310820230303609
|
7336780659
|
31/08/2023
|
Nagaraju
|
Nagaraju
|
1525006028WL026416
|
00078
|
CNRB0000467
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1525006028_310823APB_FTO_362890
|
1525006028NRG24310820230303634
|
7336780685
|
31/08/2023
|
Srikantha B C
|
Srikantha B C
|
1525006028WL026419
|
00415
|
SBIN0040103
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|