|
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
|
KN1506001008_010723APB_FTO_224327
|
1506001008NRG24010720230234700
|
3373840197
|
01/07/2023
|
Sangamma
|
Sangamma
|
1506001008WL004301
|
00652
|
PKGB0011167
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506001008_031023APB_FTO_429585
|
1506001008NRG24031020230496100
|
7352139192
|
03/10/2023
|
Zhareppa
|
Zhareppa
|
1506001008WL010535
|
00652
|
PKGB0011097
|
4424
|
10/11/2023
|
Account closed
|
|
3
|
KN1506001008_040723FTO_230028
|
1506001008NRG24040720230250862
|
3375434036
|
04/07/2023
|
Sunita Balappa
|
Sunita Balappa
|
1506001008WL004573
|
00652
|
PKGB0011053
|
2212
|
13/07/2023
|
No Such Account
|
|
4
|
KN1506001008_040723APB_FTO_230034
|
1506001008NRG24040720230250867
|
3373707875
|
04/07/2023
|
Yellappa
|
Yellappa
|
1506001008WL004573
|
00415
|
SBIN0003858
|
2212
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1506001008_060723FTO_235693
|
1506001008NRG24060720230266564
|
3375290471
|
06/07/2023
|
Vasanth
|
Vasanth
|
1506001008WL004802
|
00415
|
SBIN0003858
|
1896
|
13/07/2023
|
No Such Account
|
|
6
|
KN1506001008_150723APB_FTO_263050
|
1506001008NRG24150720230309178
|
4839492681
|
15/07/2023
|
vithal
|
vithal
|
1506001008WL005580
|
00415
|
SBIN0003858
|
2212
|
25/08/2023
|
Account closed
|
|
7
|
KN1506001008_150723APB_FTO_263050
|
1506001008NRG24150720230310247
|
4839492657
|
15/07/2023
|
Yellappa
|
Yellappa
|
1506001008WL005593
|
00415
|
SBIN0003858
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310266
|
4837806483
|
15/07/2023
|
Vasanth
|
Vasanth
|
1506001008WL005593
|
00415
|
SBIN0003858
|
2212
|
25/08/2023
|
No Such Account
|
|
9
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310275
|
4837806473
|
15/07/2023
|
Baswanth Rao
|
Baswanth Rao
|
1506001008WL005593
|
00652
|
PKGB0010972
|
2212
|
25/08/2023
|
No Such Account
|
|
10
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310276
|
4837806475
|
15/07/2023
|
Lingmesh
|
Lingmesh
|
1506001008WL005593
|
00652
|
PKGB0010972
|
2212
|
25/08/2023
|
No Such Account
|
|
11
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310277
|
4837806476
|
15/07/2023
|
Prema
|
Prema
|
1506001008WL005593
|
00652
|
PKGB0010972
|
2212
|
25/08/2023
|
No Such Account
|
|
12
|
KN1506001008_150723FTO_263023
|
1506001008NRG24150720230310278
|
4837806474
|
15/07/2023
|
Ashok
|
Ashok
|
1506001008WL005593
|
00652
|
PKGB0010972
|
2212
|
25/08/2023
|
No Such Account
|
|
13
|
KN1506001008_250423APB_FTO_38290
|
1506001008NRG24250420230013896
|
1747128278
|
25/04/2023
|
Shantamma
|
Shantamma
|
1506001008WL000410
|
00652
|
PKGB0011167
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1506001008_270623APB_FTO_214087
|
1506001008NRG24270620230210801
|
3064144825
|
27/06/2023
|
Havayya
|
Havayya
|
1506001008WL003889
|
00652
|
PKGB0011167
|
2212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1506001008_290823FTO_359063
|
1506001008NRG24290820230418216
|
7358718815
|
29/08/2023
|
Prema
|
Prema
|
1506001008WL008352
|
00652
|
PKGB0010972
|
2212
|
10/11/2023
|
No Such Account
|
|
16
|
KN1506001008_300324APB_FTO_885208
|
1506001008NRG24300320240816831
|
3218875152
|
30/03/2024
|
Mahadev
|
Mahadev
|
1506001008WL025239
|
00415
|
SBIN0003858
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|