|
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
|
KN1515010031_241123APB_FTO_539838
|
1515010031NRG24071120231507356
|
8998300120
|
24/11/2023
|
Narsamma
|
Narsamma
|
1515010031WL033024
|
00553
|
INDB0000058
|
948
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2
|
KN1515010031_241123APB_FTO_539838
|
1515010031NRG24071120231507281
|
8998300219
|
24/11/2023
|
BHIMAVVA
|
BHIMAVVA
|
1515010031WL033020
|
00078
|
CNRB0011312
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1515010031_061023APB_FTO_438004
|
1515010031NRG24061020231366262
|
7375958995
|
06/10/2023
|
BHIMAVVA
|
BHIMAVVA
|
1515010031WL027806
|
00078
|
CNRB0011312
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1515010031_120124APB_FTO_694669
|
1515010031NRG24120120241772524
|
1739054046
|
12/01/2024
|
ANITHA
|
ANITHA
|
1515010031WL044666
|
00652
|
PKGB0011099
|
1264
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1515010031_120124APB_FTO_694669
|
1515010031NRG24120120241772539
|
1739054101
|
12/01/2024
|
JAGANNATH
|
JAGANNATH
|
1515010031WL044667
|
00415
|
SBIN0015319
|
948
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1515010031_121023APB_FTO_451559
|
1515010031NRG24121020231387529
|
7906462615
|
12/10/2023
|
ANITHA
|
ANITHA
|
1515010031WL028648
|
00652
|
PKGB0011099
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1515010031_130324APB_FTO_849298
|
1515010031NRG24130320242025441
|
3155764953
|
13/03/2024
|
ANITHA
|
ANITHA
|
1515010031WL058072
|
00652
|
PKGB0011099
|
316
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1515010031_131123APB_FTO_515868
|
1515010031NRG24131120231533013
|
8993196718
|
13/11/2023
|
Narsamma
|
Narsamma
|
1515010031WL033918
|
00553
|
INDB0000058
|
1896
|
01/01/2024
|
A/c Blocked or Frozen
|
|
9
|
KN1515010031_140423APB_FTO_14210
|
1515010031NRG24140420230025727
|
1745211560
|
14/04/2023
|
PAVITHRA
|
PAVITHRA
|
1515010031WL000593
|
00415
|
SBIN0020233
|
1264
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1515010031_180124APB_FTO_702408
|
1515010031NRG24180120241787318
|
2138437845
|
18/01/2024
|
ANITHA
|
ANITHA
|
1515010031WL045801
|
00652
|
PKGB0011099
|
632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1515010031_190423APB_FTO_22486
|
1515010031NRG24190420230052108
|
1747062037
|
19/04/2023
|
Basavaraj
|
Basavaraj
|
1515010031WL001203
|
00078
|
CNRB0011312
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1515010031_190423APB_FTO_22486
|
1515010031NRG24190420230052144
|
1747062046
|
19/04/2023
|
PAVITHRA
|
PAVITHRA
|
1515010031WL001206
|
00415
|
SBIN0020233
|
1400
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1515010031_241123APB_FTO_539838
|
1515010031NRG24241120231580493
|
8998300119
|
24/11/2023
|
Narsamma
|
Narsamma
|
1515010031WL035993
|
00553
|
INDB0000058
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|
|
14
|
KN1515010031_260124APB_FTO_713819
|
1515010031NRG24250120241808216
|
2139548603
|
26/01/2024
|
ANITHA
|
ANITHA
|
1515010031WL047224
|
00652
|
PKGB0011099
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1515010031_260423APB_FTO_39532
|
1515010031NRG24260420230111409
|
1746875461
|
26/04/2023
|
Basavaraj
|
Basavaraj
|
1515010031WL002355
|
00078
|
CNRB0011312
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1515010031_260923APB_FTO_416482
|
1515010031NRG24260920231314036
|
7367544430
|
26/09/2023
|
BHIMAVVA
|
BHIMAVVA
|
1515010031WL026106
|
00078
|
CNRB0011312
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
KN1515010031_030224APB_FTO_728620
|
1515010031NRG24030220241835912
|
2155000265
|
03/02/2024
|
ANITHA
|
ANITHA
|
1515010031WL048654
|
00652
|
PKGB0011099
|
316
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1515010031_030224APB_FTO_728620
|
1515010031NRG24030220241835913
|
2155000266
|
03/02/2024
|
ANITHA
|
ANITHA
|
1515010031WL048654
|
00652
|
PKGB0011099
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1515010031_030523APB_FTO_55558
|
1515010031NRG24030520230187410
|
1817539287
|
03/05/2023
|
Basavaraj
|
Basavaraj
|
1515010031WL003244
|
00078
|
CNRB0011312
|
1500
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1515010031_060124APB_FTO_682895
|
1515010031NRG24060120241755499
|
1899122330
|
06/01/2024
|
ANITHA
|
ANITHA
|
1515010031WL043501
|
00652
|
PKGB0011099
|
316
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1515010031_200723APB_FTO_273025
|
1515010031NRG24150720230977918
|
4839101432
|
20/07/2023
|
BHIMAVVA
|
BHIMAVVA
|
1515010031WL015080
|
00078
|
CNRB0011312
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
KN1515010031_200923APB_FTO_403658
|
1515010031NRG24200920231290360
|
7344741020
|
20/09/2023
|
BHIMAVVA
|
BHIMAVVA
|
1515010031WL025347
|
00078
|
CNRB0011312
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
KN1515010031_201023APB_FTO_472300
|
1515010031NRG24201020231434513
|
8989418053
|
20/10/2023
|
LAXAMAMMA
|
LAXAMAMMA
|
1515010031WL030260
|
00354
|
PUNB0988800
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1515010031_211123APB_FTO_532985
|
1515010031NRG24211120231568901
|
9011320626
|
21/11/2023
|
Narsamma
|
Narsamma
|
1515010031WL035475
|
00553
|
INDB0000058
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|