|
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
|
KN1505002001_010722APB_FTO_309734
|
1505002001NRG23010720221067741
|
2917229487
|
01/07/2022
|
Krishna Naik
|
Krishna Naik
|
1505002001WL013775
|
00078
|
CNRB0010628
|
1440
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1505002001_010722FTO_309707
|
1505002001NRG23010720221067925
|
2916202162
|
01/07/2022
|
Mahesh Naik
|
Mahesh Naik
|
1505002001WL013775
|
00225
|
KARB0000342
|
1440
|
08/07/2022
|
No Such Account
|
|
3
|
KN1505002001_040123APB_FTO_878380
|
1505002001NRG23040120231608374
|
7799839691
|
04/01/2023
|
DHARMA NAIK
|
DHARMA NAIK
|
1505002001WL033922
|
00415
|
SBIN0040122
|
1250
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1505002001_040822APB_FTO_420975
|
1505002001NRG23040820221370210
|
3919273854
|
04/08/2022
|
Hegga Naik
|
Hegga Naik
|
1505002001WL018756
|
00078
|
CNRB0010628
|
1854
|
13/08/2022
|
invalid Bank Identifier
|
|
5
|
KN1505002001_050522APB_FTO_75226
|
1505002001NRG23050520220176179
|
1271576789
|
05/05/2022
|
SONNADA Yallappa
|
SONNADA Yallappa
|
1505002001WL002737
|
00078
|
CNRB0010628
|
1400
|
16/05/2022
|
invalid Bank Identifier
|
|
6
|
KN1505002001_050522FTO_75196
|
1505002001NRG23050520220176491
|
1273710389
|
05/05/2022
|
Deshi Phakkiramma
|
Deshi Phakkiramma
|
1505002001WL002742
|
00078
|
CNRB0010628
|
1500
|
16/05/2022
|
No Such Account
|
|
7
|
KN1505002001_050522FTO_75196
|
1505002001NRG23050520220176604
|
1273710393
|
05/05/2022
|
G M Prashanthavva
|
G M Prashanthavva
|
1505002001WL002744
|
00078
|
CNRB0010628
|
1200
|
16/05/2022
|
No Such Account
|
|
8
|
KN1505002001_050522FTO_75196
|
1505002001NRG23050520220176717
|
1273710257
|
05/05/2022
|
Basamma Ankli
|
Basamma Ankli
|
1505002001WL002745
|
00078
|
CNRB0010628
|
1800
|
16/05/2022
|
Account closed
|
|
9
|
KN1505002001_050522FTO_75196
|
1505002001NRG23050520220176773
|
1273710395
|
05/05/2022
|
Basavasaja
|
Basavasaja
|
1505002001WL002746
|
00078
|
CNRB0010628
|
1440
|
16/05/2022
|
No Such Account
|
|
10
|
KN1505002001_050522APB_FTO_75226
|
1505002001NRG23050520220176807
|
1271576945
|
05/05/2022
|
MYAREGERE MARIYAVVA
|
MYAREGERE MARIYAVVA
|
1505002001WL002746
|
00652
|
PKGB0010665
|
1440
|
16/05/2022
|
invalid Bank Identifier
|
|
11
|
KN1505002001_050522APB_FTO_75226
|
1505002001NRG23050520220176828
|
1271576878
|
05/05/2022
|
DODDAMANI JATINAMBI
|
DODDAMANI JATINAMBI
|
1505002001WL002747
|
00522
|
CNRB000PGB1
|
1250
|
16/05/2022
|
invalid Bank Identifier
|
|
12
|
KN1505002001_050522APB_FTO_75226
|
1505002001NRG23050520220176960
|
1271577090
|
05/05/2022
|
Huligemma
|
Huligemma
|
1505002001WL002748
|
00078
|
CNRB0010628
|
1550
|
16/05/2022
|
invalid Bank Identifier
|
|
13
|
KN1505002001_061222APB_FTO_778430
|
1505002001NRG23051220221529371
|
7511765156
|
06/12/2022
|
Ruki Bai
|
Ruki Bai
|
1505002001WL028776
|
00415
|
SBIN0040122
|
520
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1505002001_070722APB_FTO_336460
|
1505002001NRG23070720221153015
|
3145344080
|
07/07/2022
|
Krishna Naik
|
Krishna Naik
|
1505002001WL015010
|
00078
|
CNRB0010628
|
1740
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1505002001_070722APB_FTO_336460
|
1505002001NRG23070720221153111
|
3145344186
|
07/07/2022
|
Samani Bai
|
Samani Bai
|
1505002001WL015010
|
00078
|
CNRB0010628
|
1740
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
KN1505002001_080722FTO_340401
|
1505002001NRG23080720221174052
|
3146449881
|
08/07/2022
|
Mahesh Naik
|
Mahesh Naik
|
1505002001WL015242
|
00225
|
KARB0000342
|
1250
|
16/07/2022
|
No Such Account
|
|
17
|
KN1505002001_080722APB_FTO_340416
|
1505002001NRG23080720221174323
|
3146993126
|
08/07/2022
|
Kirya Naik
|
Kirya Naik
|
1505002001WL015248
|
00415
|
SBIN0040122
|
1500
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1505002001_100622APB_FTO_218503
|
1505002001NRG23100620220737497
|
2434995365
|
10/06/2022
|
Hali Bai
|
Hali Bai
|
1505002001WL009696
|
00078
|
CNRB0010628
|
1700
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1505002001_120522FTO_90964
|
1505002001NRG23120520220264874
|
1372845826
|
12/05/2022
|
Deshi Phakkiramma
|
Deshi Phakkiramma
|
1505002001WL003825
|
00078
|
CNRB0010628
|
1500
|
19/05/2022
|
No Such Account
|
|
20
|
KN1505002001_120522FTO_90964
|
1505002001NRG23120520220264923
|
1372845676
|
12/05/2022
|
G M Prashanthavva
|
G M Prashanthavva
|
1505002001WL003826
|
00078
|
CNRB0010628
|
720
|
19/05/2022
|
No Such Account
|
|
21
|
KN1505002001_120522FTO_90964
|
1505002001NRG23120520220265035
|
1372845626
|
12/05/2022
|
Basamma Ankli
|
Basamma Ankli
|
1505002001WL003827
|
00078
|
CNRB0010628
|
1860
|
19/05/2022
|
Account closed
|
|
22
|
KN1505002001_140323APB_FTO_986121
|
1505002001NRG23140320231694364
|
0114134957
|
14/03/2023
|
Ganga naik
|
Ganga naik
|
1505002001WL040376
|
00415
|
SBIN0040122
|
1500
|
25/03/2023
|
Account closed
|
|
23
|
KN1505002001_140323APB_FTO_986266
|
1505002001NRG23140320231697697
|
0114143072
|
14/03/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002001WL040429
|
00078
|
CNRB0010628
|
1200
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1505002001_140323APB_FTO_986219
|
1505002001NRG23140320231697699
|
0114135540
|
14/03/2023
|
Ramesh Naik
|
Ramesh Naik
|
1505002001WL040429
|
00078
|
CNRB0010628
|
1000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1505002001_140422FTO_14626
|
1505002001NRG23140420220024001
|
0820636186
|
14/04/2022
|
Basamma Ankli
|
Basamma Ankli
|
1505002001WL000448
|
00078
|
CNRB0010628
|
1160
|
04/05/2022
|
Account closed
|
|
26
|
KN1505002001_140422FTO_14629
|
1505002001NRG23140420220024340
|
0820635781
|
14/04/2022
|
Deshi Phakkiramma
|
Deshi Phakkiramma
|
1505002001WL000454
|
00078
|
CNRB0010628
|
1200
|
04/05/2022
|
No Such Account
|
|
27
|
KN1505002001_280722FTO_400824
|
1505002001NRG22161020211396017
|
3920256087
|
28/07/2022
|
L R Suresh
|
L R Suresh
|
1505002WL032964
|
00078
|
CNRB0010628
|
540
|
13/08/2022
|
No Such Account
|
|
28
|
KN1505002001_280722FTO_400824
|
1505002001NRG22161020211396018
|
3920256088
|
28/07/2022
|
L R Suresh
|
L R Suresh
|
1505002WL032964
|
00078
|
CNRB0010628
|
540
|
13/08/2022
|
No Such Account
|
|
29
|
KN1505002001_280722FTO_400824
|
1505002001NRG22170820211274820
|
3920256085
|
28/07/2022
|
Lakki Bai
|
Lakki Bai
|
1505002WL026448
|
00078
|
CNRB0010628
|
1200
|
13/08/2022
|
No Such Account
|
|
30
|
KN1505002001_280722FTO_400824
|
1505002001NRG22170820211274821
|
3920256086
|
28/07/2022
|
Lakki Bai
|
Lakki Bai
|
1505002WL026448
|
00078
|
CNRB0010628
|
1260
|
13/08/2022
|
No Such Account
|
|
31
|
KN1505002001_170622FTO_241234
|
1505002001NRG23170620220842064
|
2459377512
|
17/06/2022
|
Ravi Naik
|
Ravi Naik
|
1505002001WL010882
|
00415
|
SBIN0017861
|
1782
|
24/06/2022
|
Account closed
|
|
32
|
KN1505002001_170622APB_FTO_241175
|
1505002001NRG23170620220842105
|
2459882118
|
17/06/2022
|
Kirya Naik
|
Kirya Naik
|
1505002001WL010883
|
00652
|
PKGB0010622
|
1650
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1505002001_170622FTO_241234
|
1505002001NRG23170620220842134
|
2459377489
|
17/06/2022
|
Vijaya
|
Vijaya
|
1505002001WL010883
|
00078
|
CNRB0010628
|
990
|
24/06/2022
|
No Such Account
|
|
34
|
KN1505002001_170622APB_FTO_241175
|
1505002001NRG23170620220842476
|
2459882041
|
17/06/2022
|
Hali Bai
|
Hali Bai
|
1505002001WL010884
|
00078
|
CNRB0010628
|
1980
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1505002001_180822FTO_459526
|
1505002001NRG23180820221413274
|
4228924877
|
18/08/2022
|
Sunitha Bai S
|
Sunitha Bai S
|
1505002001WL019929
|
00078
|
CNRB0010628
|
1854
|
27/08/2022
|
A/c Blocked or Frozen
|
|
36
|
KN1505002001_190522APB_FTO_140786
|
1505002001NRG23190520220374269
|
1505794644
|
19/05/2022
|
Krishna Naik
|
Krishna Naik
|
1505002001WL005064
|
00078
|
CNRB0010628
|
1445
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1505002001_200522FTO_150498
|
1505002001NRG23200520220387700
|
1503739841
|
20/05/2022
|
Basavasaja
|
Basavasaja
|
1505002001WL005238
|
00078
|
CNRB0010628
|
1560
|
25/05/2022
|
No Such Account
|
|
38
|
KN1505002001_210622FTO_253811
|
1505002001NRG23210620220910302
|
2561698090
|
21/06/2022
|
Ravi Naik
|
Ravi Naik
|
1505002001WL011782
|
00415
|
SBIN0017861
|
1782
|
30/06/2022
|
Account closed
|
|
39
|
KN1505002001_210622APB_FTO_253823
|
1505002001NRG23210620220910343
|
2560985415
|
21/06/2022
|
Kirya Naik
|
Kirya Naik
|
1505002001WL011783
|
00652
|
PKGB0010622
|
1782
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1505002001_210622FTO_253811
|
1505002001NRG23210620220910372
|
2561697834
|
21/06/2022
|
Vijaya
|
Vijaya
|
1505002001WL011783
|
00078
|
CNRB0010628
|
1782
|
30/06/2022
|
No Such Account
|
|
41
|
KN1505002001_220722APB_FTO_386705
|
1505002001NRG23220720221299467
|
3917883955
|
22/07/2022
|
savu Bai
|
savu Bai
|
1505002001WL017375
|
00078
|
CNRB0010628
|
1494
|
13/08/2022
|
invalid Bank Identifier
|