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
|
KN1510004010_020923FTO_369010
|
1510004010NRG23080220230629802
|
7336723266
|
02/09/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1510004WL0036448
|
00078
|
CNRB0000668
|
1854
|
10/11/2023
|
No Such Account
|
2
|
KN1510004010_020923FTO_369010
|
1510004010NRG23080220230629803
|
7336723268
|
02/09/2023
|
RAVIKUMAR
|
RAVIKUMAR
|
1510004WL0036448
|
00078
|
CNRB0000668
|
1854
|
10/11/2023
|
No Such Account
|
3
|
KN1510004010_020923FTO_369010
|
1510004010NRG23130420230729511
|
7336723265
|
02/09/2023
|
CHANDRAMMA
|
CHANDRAMMA
|
1510004WL0043482
|
00078
|
CNRB0000668
|
618
|
10/11/2023
|
No Such Account
|
4
|
KN1510004010_020923FTO_369010
|
1510004010NRG23130420230729512
|
7336723269
|
02/09/2023
|
Ningamma
|
Ningamma
|
1510004WL0043482
|
00078
|
CNRB0000668
|
1854
|
10/11/2023
|
No Such Account
|
5
|
KN1510004010_020923FTO_369010
|
1510004010NRG23210120230616818
|
7336723274
|
02/09/2023
|
Naveena S
|
Naveena S
|
1510004WL0035149
|
00078
|
CNRB0000668
|
2163
|
10/11/2023
|
No Such Account
|
6
|
KN1510004010_020923FTO_369010
|
1510004010NRG23310520230729930
|
7336723270
|
02/09/2023
|
RAJAPPA
|
RAJAPPA
|
1510004WL0043603
|
00078
|
CNRB0000668
|
1545
|
10/11/2023
|
Account closed
|
7
|
KN1510004010_020923FTO_369010
|
1510004010NRG23310520230729933
|
7336723275
|
02/09/2023
|
Shruthi
|
Shruthi
|
1510004WL0043603
|
00078
|
CNRB0000668
|
1545
|
10/11/2023
|
No Such Account
|
8
|
KN1510004010_020923APB_FTO_368687
|
1510004010NRG24020920230479226
|
7336599838
|
02/09/2023
|
Sunitha B
|
Sunitha B
|
1510004010WL018992
|
00078
|
CNRB0000668
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1510004010_031123APB_FTO_498483
|
1510004010NRG24031120230663992
|
8995856854
|
03/11/2023
|
Sunitha B
|
Sunitha B
|
1510004010WL027623
|
00078
|
CNRB0000668
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1510004010_031123FTO_498475
|
1510004010NRG24031120230664037
|
8995633682
|
03/11/2023
|
Doddamma
|
Doddamma
|
1510004010WL027627
|
00078
|
CNRB0000668
|
2212
|
01/01/2024
|
No Such Account
|
11
|
KN1510004010_031123APB_FTO_498483
|
1510004010NRG24031120230664043
|
8995856822
|
03/11/2023
|
Shruthi T
|
Shruthi T
|
1510004010WL027628
|
00078
|
CNRB0005334
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1510004010_061223APB_FTO_565183
|
1510004010NRG24061220230758472
|
1107370497
|
06/12/2023
|
RANGAPPA
|
RANGAPPA
|
1510004010WL032296
|
00078
|
CNRB0000668
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1510004010_110823APB_FTO_328029
|
1510004010NRG24110820230428123
|
4831529386
|
11/08/2023
|
gowramma
|
gowramma
|
1510004010WL016949
|
00652
|
PKGB0010764
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1510004010_110823APB_FTO_328029
|
1510004010NRG24110820230428193
|
4831529431
|
11/08/2023
|
GIDDAPPA
|
GIDDAPPA
|
1510004010WL016951
|
00078
|
CNRB0000668
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1510004010_120923APB_FTO_387343
|
1510004010NRG24120920230504278
|
7359272050
|
12/09/2023
|
Sunitha B
|
Sunitha B
|
1510004010WL020167
|
00078
|
CNRB0000668
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1510004010_120923APB_FTO_387299
|
1510004010NRG24120920230504733
|
7359304211
|
12/09/2023
|
BHYRAPPA
|
BHYRAPPA
|
1510004010WL020179
|
00078
|
CNRB0000668
|
632
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
KN1510004010_121023APB_FTO_452846
|
1510004010NRG24121020230603826
|
7903565077
|
12/10/2023
|
Shruthi T
|
Shruthi T
|
1510004010WL024909
|
00078
|
CNRB0005334
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1510004010_131023APB_FTO_456563
|
1510004010NRG24131020230609105
|
7902518852
|
13/10/2023
|
D.KOTRESH
|
D.KOTRESH
|
1510004010WL025133
|
00078
|
CNRB0000668
|
316
|
22/11/2023
|
Account Holder Expired
|
19
|
KN1510004010_131023APB_FTO_456563
|
1510004010NRG24131020230609107
|
7902518853
|
13/10/2023
|
D.KOTRESH
|
D.KOTRESH
|
1510004010WL025133
|
00078
|
CNRB0000668
|
948
|
22/11/2023
|
Account Holder Expired
|
20
|
KN1510004010_131023APB_FTO_456563
|
1510004010NRG24131020230609149
|
7902518838
|
13/10/2023
|
Nagappa
|
Nagappa
|
1510004010WL025134
|
00078
|
CNRB0000668
|
1264
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1510004010_170723APB_FTO_265731
|
1510004010NRG24170720230307757
|
4837537768
|
17/07/2023
|
BHYRAPPA
|
BHYRAPPA
|
1510004010WL012437
|
00078
|
CNRB0000668
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KN1510004010_300324APB_FTO_886812
|
1510004010NRG24040320240998834
|
3218866498
|
30/03/2024
|
Rameshappa
|
Rameshappa
|
1510004010WL046552
|
00078
|
CNRB0000668
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1510004010_181123FTO_530072
|
1510004010NRG24181120230707048
|
8991142464
|
18/11/2023
|
NATARAJA V E
|
NATARAJA V E
|
1510004010WL029848
|
00078
|
CNRB0000668
|
2212
|
01/01/2024
|
No Such Account
|
24
|
KN1510004010_190124APB_FTO_704065
|
1510004010NRG24190120240881448
|
2129208737
|
19/01/2024
|
Suma
|
Suma
|
1510004010WL038856
|
00078
|
CNRB0000453
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1510004010_190723APB_FTO_270157
|
1510004010NRG24190720230320122
|
4837353568
|
19/07/2023
|
Rameshappa
|
Rameshappa
|
1510004010WL012943
|
00078
|
CNRB0000668
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1510004010_190723APB_FTO_270157
|
1510004010NRG24190720230320167
|
4837353567
|
19/07/2023
|
GIDDAPPA
|
GIDDAPPA
|
1510004010WL012946
|
00078
|
CNRB0000668
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1510004010_190723APB_FTO_270157
|
1510004010NRG24190720230320197
|
4837353544
|
19/07/2023
|
RAJAPPA
|
RAJAPPA
|
1510004010WL012947
|
00078
|
CNRB0000668
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1510004010_211023APB_FTO_473771
|
1510004010NRG24201020230627358
|
8989569644
|
21/10/2023
|
RAJAPPA
|
RAJAPPA
|
1510004010WL025979
|
00078
|
CNRB0000668
|
1264
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1510004010_211023FTO_473740
|
1510004010NRG24211020230629315
|
8989020283
|
21/10/2023
|
Doddamma
|
Doddamma
|
1510004010WL026074
|
00078
|
CNRB0000668
|
2212
|
01/01/2024
|
No Such Account
|
30
|
KN1510004010_221123APB_FTO_536250
|
1510004010NRG24221120230718428
|
9004807368
|
22/11/2023
|
Sunitha B
|
Sunitha B
|
1510004010WL030322
|
00078
|
CNRB0000668
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1510004010_221123APB_FTO_536250
|
1510004010NRG24221120230718446
|
9004807393
|
22/11/2023
|
Suma
|
Suma
|
1510004010WL030322
|
00078
|
CNRB0000453
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1510004010_221123APB_FTO_536250
|
1510004010NRG24221120230718464
|
9004807331
|
22/11/2023
|
BHYRAPPA
|
BHYRAPPA
|
1510004010WL030323
|
00078
|
CNRB0000668
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
33
|
KN1510004010_270523APB_FTO_122900
|
1510004010NRG24250520230041990
|
1986389848
|
27/05/2023
|
GANGAMMA
|
GANGAMMA
|
1510004010WL003129
|
00078
|
CNRB0000668
|
2212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1510004010_250723APB_FTO_293850
|
1510004010NRG24250720230348080
|
4835238395
|
25/07/2023
|
gowramma
|
gowramma
|
1510004010WL013936
|
00652
|
PKGB0010764
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
KN1510004010_250723APB_FTO_293850
|
1510004010NRG24250720230348223
|
4835238436
|
25/07/2023
|
Shruthi T
|
Shruthi T
|
1510004010WL013940
|
00078
|
CNRB0005334
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1510004010_270723APB_FTO_298352
|
1510004010NRG24270720230361523
|
4837619008
|
27/07/2023
|
BHYRAPPA
|
BHYRAPPA
|
1510004010WL014347
|
00078
|
CNRB0000668
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
KN1510004010_290823APB_FTO_358354
|
1510004010NRG24290820230462917
|
7128871080
|
29/08/2023
|
CHANDRAPPA T K
|
CHANDRAPPA T K
|
1510004010WL018318
|
00078
|
CNRB0000668
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1510004010_290823APB_FTO_358354
|
1510004010NRG24290820230462923
|
7128871340
|
29/08/2023
|
Nagappa
|
Nagappa
|
1510004010WL018318
|
00078
|
CNRB0000668
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1510004010_290823APB_FTO_358354
|
1510004010NRG24290820230462953
|
7128871325
|
29/08/2023
|
Rameshappa
|
Rameshappa
|
1510004010WL018320
|
00078
|
CNRB0000668
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1510004010_290823APB_FTO_358354
|
1510004010NRG24290820230463069
|
7128871380
|
29/08/2023
|
GWORAMMA
|
GWORAMMA
|
1510004010WL018324
|
00078
|
CNRB0000668
|
2212
|
07/11/2023
|
Account closed
|
41
|
KN1510004010_290823APB_FTO_358354
|
1510004010NRG24290820230463105
|
7128871319
|
29/08/2023
|
BHYRAPPA
|
BHYRAPPA
|
1510004010WL018326
|
00078
|
CNRB0000668
|
2212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KN1510004010_290823APB_FTO_358354
|
1510004010NRG24290820230463123
|
7128871160
|
29/08/2023
|
girijamma
|
girijamma
|
1510004010WL018327
|
00078
|
CNRB0000668
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1510004010_300623APB_FTO_221254
|
1510004010NRG24300620230225838
|
3284793526
|
30/06/2023
|
Shruthi T
|
Shruthi T
|
1510004010WL009540
|
00078
|
CNRB0005334
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1510004010_300923APB_FTO_425246
|
1510004010NRG24300920230567801
|
7351318081
|
30/09/2023
|
Sunitha B
|
Sunitha B
|
1510004010WL023023
|
00078
|
CNRB0000668
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1510004010_300923APB_FTO_425246
|
1510004010NRG24300920230567825
|
7351317576
|
30/09/2023
|
CHANDRAPPA T K
|
CHANDRAPPA T K
|
1510004010WL023024
|
00078
|
CNRB0000668
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1510004010_300923APB_FTO_425246
|
1510004010NRG24300920230567832
|
7351318084
|
30/09/2023
|
Nagappa
|
Nagappa
|
1510004010WL023024
|
00078
|
CNRB0000668
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
KN1510004010_300923APB_FTO_425246
|
1510004010NRG24300920230567845
|
7351318009
|
30/09/2023
|
D.KOTRESH
|
D.KOTRESH
|
1510004010WL023025
|
00078
|
CNRB0000668
|
2212
|
10/11/2023
|
Account Holder Expired
|
48
|
KN1510004010_300923APB_FTO_425246
|
1510004010NRG24300920230567923
|
7351317963
|
30/09/2023
|
SHIVAMMA
|
SHIVAMMA
|
1510004010WL023028
|
00078
|
CNRB0000668
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1510004010_310523APB_FTO_139086
|
1510004010NRG24310520230066442
|
2084245856
|
31/05/2023
|
GANGAMMA
|
GANGAMMA
|
1510004010WL004232
|
00078
|
CNRB0000668
|
1264
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|