|
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
|
KN1525008005_020823APB_FTO_312877
|
1525008005NRG24020820230211772
|
4831098147
|
02/08/2023
|
dyavamma
|
dyavamma
|
1525008005WL019284
|
00652
|
PKGB0012236
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
KN1525008005_040823APB_FTO_317014
|
1525008005NRG24040820230218860
|
4830947018
|
04/08/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL019770
|
00225
|
KARB0000311
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1525008005_100723APB_FTO_246744
|
1525008005NRG24100720230137445
|
4834911319
|
10/07/2023
|
dyavamma
|
dyavamma
|
1525008005WL012852
|
00652
|
PKGB0012236
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1525008005_100723APB_FTO_246751
|
1525008005NRG24100720230137450
|
4837122504
|
10/07/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL012854
|
00225
|
KARB0000311
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1525008005_110923APB_FTO_382557
|
1525008005NRG24110920230330934
|
7345411326
|
11/09/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL028639
|
00225
|
KARB0000311
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1525008005_130823APB_FTO_330350
|
1525008005NRG24130820230242667
|
4827201445
|
13/08/2023
|
dyavamma
|
dyavamma
|
1525008005WL021646
|
00652
|
PKGB0012236
|
316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1525008005_130823APB_FTO_330350
|
1525008005NRG24130820230242672
|
4827201452
|
13/08/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL021649
|
00225
|
KARB0000311
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1525008005_181023APB_FTO_464486
|
1525008005NRG24181020230477836
|
8989505537
|
18/10/2023
|
prema kumari
|
prema kumari
|
1525008005WL041090
|
00652
|
PKGB0012236
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525008005_220723APB_FTO_286711
|
1525008005NRG24210720230177147
|
4837912818
|
22/07/2023
|
BASAVAIAH
|
BASAVAIAH
|
1525008005WL016248
|
00225
|
KARB0000311
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1525008005_220723APB_FTO_286731
|
1525008005NRG24210720230177177
|
4834816728
|
22/07/2023
|
dyavamma
|
dyavamma
|
1525008005WL016250
|
00652
|
PKGB0012236
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|