|
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
|
KN1508001028_120822FTO_447554
|
1508001028NRG18280720210362489
|
4231832683
|
12/08/2022
|
Nanjamma
|
Nanjamma
|
1508001WL027439
|
00415
|
SBIN0040474
|
1416
|
27/08/2022
|
No Such Account
|
|
2
|
KN1508001028_120822FTO_447549
|
1508001028NRG22101120210462747
|
4231831508
|
12/08/2022
|
NANJAMANNI
|
NANJAMANNI
|
1508001WL018184
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
3
|
KN1508001028_120822FTO_447549
|
1508001028NRG22270120220523189
|
4231831506
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL021413
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
4
|
KN1508001028_120822FTO_447549
|
1508001028NRG22270120220523190
|
4231831507
|
12/08/2022
|
MANJULA
|
MANJULA
|
1508001WL021413
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
5
|
KN1508001028_120822FTO_447549
|
1508001028NRG22270120220523191
|
4231831505
|
12/08/2022
|
manjula
|
manjula
|
1508001WL021413
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
6
|
KN1508001028_120822FTO_447549
|
1508001028NRG22280220220554982
|
4231831503
|
12/08/2022
|
mahadevamma
|
mahadevamma
|
1508001WL023154
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
7
|
KN1508001028_120822FTO_447549
|
1508001028NRG22280220220554983
|
4231831504
|
12/08/2022
|
siddegowda
|
siddegowda
|
1508001WL023154
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
8
|
KN1508001028_120822FTO_447549
|
1508001028NRG22280220220554984
|
4231831510
|
12/08/2022
|
manjula
|
manjula
|
1508001WL023154
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
9
|
KN1508001028_120822FTO_447549
|
1508001028NRG22310120220527455
|
4231831502
|
12/08/2022
|
mahadevamma
|
mahadevamma
|
1508001WL021706
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
10
|
KN1508001028_120822FTO_447549
|
1508001028NRG22310520220589355
|
4231831513
|
12/08/2022
|
manjula
|
manjula
|
1508001WL0025170
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
11
|
KN1508001028_120822FTO_447549
|
1508001028NRG22310520220589356
|
4231831512
|
12/08/2022
|
manjula
|
manjula
|
1508001WL0025170
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
12
|
KN1508001028_120822FTO_447549
|
1508001028NRG22310520220589357
|
4231831511
|
12/08/2022
|
manjula
|
manjula
|
1508001WL0025170
|
00415
|
SBIN0040474
|
1734
|
27/08/2022
|
No Such Account
|
|
13
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318033
|
0114039681
|
23/02/2023
|
Basavashetty
|
Basavashetty
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
14
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318034
|
0114039682
|
23/02/2023
|
Basavashetty
|
Basavashetty
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1545
|
25/03/2023
|
No Such Account
|
|
15
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318035
|
0114039679
|
23/02/2023
|
manjula
|
manjula
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
16
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318036
|
0114039678
|
23/02/2023
|
neelavathi
|
neelavathi
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
17
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318037
|
0114039680
|
23/02/2023
|
BASAVARAJU
|
BASAVARAJU
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
18
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318038
|
0114039677
|
23/02/2023
|
parvthamma
|
parvthamma
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
19
|
KN1508001028_230223FTO_958245
|
1508001028NRG23060220230318039
|
0114039676
|
23/02/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001WL0017010
|
00652
|
PKGB0012105
|
1854
|
25/03/2023
|
No Such Account
|
|
20
|
KN1508001028_041122FTO_696885
|
1508001028NRG23060920220160787
|
6495862948
|
04/11/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508001WL0007996
|
00415
|
SBIN0040474
|
1854
|
17/11/2022
|
Account closed
|
|
21
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263252
|
7514275700
|
21/12/2022
|
Basavashetty
|
Basavashetty
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1545
|
30/12/2022
|
No Such Account
|
|
22
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263256
|
7514275699
|
21/12/2022
|
Basavashetty
|
Basavashetty
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
23
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263257
|
7514275697
|
21/12/2022
|
manjula
|
manjula
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
24
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263258
|
7514275696
|
21/12/2022
|
neelavathi
|
neelavathi
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
25
|
KN1508001028_211222FTO_823077
|
1508001028NRG23081220220263259
|
7514275698
|
21/12/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508001WL0013632
|
00652
|
PKGB0012105
|
1854
|
30/12/2022
|
No Such Account
|
|
26
|
KN1508001028_041122FTO_696885
|
1508001028NRG23101020220196187
|
6495862947
|
04/11/2022
|
Basavashetty
|
Basavashetty
|
1508001WL0009994
|
00415
|
SBIN0040474
|
1854
|
17/11/2022
|
No Such Account
|
|
27
|
KN1508001028_111022FTO_624611
|
1508001028NRG23111020220198226
|
6416554544
|
11/10/2022
|
SAKAMMA
|
SAKAMMA
|
1508001028WL010102
|
00083
|
SBIN0RRCKGB
|
1854
|
12/11/2022
|
No Such Account
|
|
28
|
KN1508001028_160323APB_FTO_994746
|
1508001028NRG23140320230339076
|
0150866377
|
16/03/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001028WL018714
|
00652
|
PKGB0012105
|
1236
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1508001028_160323APB_FTO_994746
|
1508001028NRG23140320230339077
|
0150866370
|
16/03/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001028WL018714
|
00652
|
PKGB0012105
|
1854
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1508001028_170223APB_FTO_953443
|
1508001028NRG23150220230320925
|
0114369619
|
17/02/2023
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508001028WL017476
|
00415
|
SBIN0040474
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1508001028_240323APB_FTO_1015326
|
1508001028NRG23160320230343688
|
1745064573
|
24/03/2023
|
Rachaiah
|
Rachaiah
|
1508001028WL019014
|
00415
|
SBIN0040474
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1508001028_240323APB_FTO_1015326
|
1508001028NRG23160320230343699
|
1745064565
|
24/03/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001028WL019014
|
00652
|
PKGB0012105
|
1545
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1508001028_041122FTO_696885
|
1508001028NRG23160920220170741
|
6495862946
|
04/11/2022
|
manjula
|
manjula
|
1508001WL0008547
|
00415
|
SBIN0040474
|
1854
|
17/11/2022
|
No Such Account
|
|
34
|
KN1508001028_170522FTO_112397
|
1508001028NRG23170520220021085
|
1505322527
|
17/05/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508001028WL001245
|
00415
|
SBIN0040474
|
1854
|
25/05/2022
|
Account closed
|
|
35
|
KN1508001028_220223APB_FTO_957155
|
1508001028NRG23220220230322643
|
0114285841
|
22/02/2023
|
MAHADEVASWAMY
|
MAHADEVASWAMY
|
1508001028WL017765
|
00415
|
SBIN0040474
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1508001028_041122FTO_696885
|
1508001028NRG23220920220176586
|
6495862949
|
04/11/2022
|
neelavathi
|
neelavathi
|
1508001WL0008900
|
00415
|
SBIN0040474
|
1854
|
17/11/2022
|
No Such Account
|
|
37
|
KN1508001028_230822FTO_482740
|
1508001028NRG23230820220146429
|
4276553463
|
23/08/2022
|
neelavathi
|
neelavathi
|
1508001028WL007172
|
00415
|
SBIN0040474
|
1854
|
30/08/2022
|
Account closed
|
|
38
|
KN1508001028_230822APB_FTO_482743
|
1508001028NRG23230820220146443
|
4277082783
|
23/08/2022
|
manjula
|
manjula
|
1508001028WL007173
|
00415
|
SBIN0040474
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1508001028_230922APB_FTO_568394
|
1508001028NRG23230920220178447
|
5010602696
|
23/09/2022
|
Basavashetty
|
Basavashetty
|
1508001028WL009028
|
00415
|
SBIN0040474
|
1854
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1508001028_281022FTO_680994
|
1508001028NRG23281020220218351
|
6493992308
|
28/10/2022
|
SAKAMMA
|
SAKAMMA
|
1508001028WL011118
|
00083
|
SBIN0RRCKGB
|
1854
|
17/11/2022
|
No Such Account
|
|
41
|
KN1508001028_300922APB_FTO_588383
|
1508001028NRG23300920220187554
|
6415263907
|
30/09/2022
|
Basavashetty
|
Basavashetty
|
1508001028WL009526
|
00415
|
SBIN0040474
|
1545
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1508001028_300922FTO_588381
|
1508001028NRG23300920220187575
|
6415202969
|
30/09/2022
|
SAKAMMA
|
SAKAMMA
|
1508001028WL009527
|
00083
|
SBIN0RRCKGB
|
1854
|
12/11/2022
|
No Such Account
|
|
43
|
KN1508001028_060722FTO_330089
|
1508001028NRG23310520220030245
|
3147212525
|
06/07/2022
|
BASAVARAJU
|
BASAVARAJU
|
1508001WL0001914
|
00415
|
SBIN0040474
|
1854
|
16/07/2022
|
No Such Account
|
|
44
|
KN1508001028_020123APB_FTO_870447
|
1508001028NRG23311220220292190
|
7716830513
|
02/01/2023
|
JAVRAIAH
|
JAVRAIAH
|
1508001028WL015273
|
00415
|
SBIN0040474
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1508001028_020123APB_FTO_870447
|
1508001028NRG23311220220292211
|
7716830518
|
02/01/2023
|
parvthamma
|
parvthamma
|
1508001028WL015275
|
00415
|
SBIN0040474
|
1854
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|