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
|
KN1505001020_220623APB_FTO_201512
|
1505001020NRG24220620231186865
|
2866097179
|
22/06/2023
|
PRAHALADA
|
PRAHALADA
|
1505001020WL014466
|
00652
|
PKGB0010541
|
630
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1505001020_240523APB_FTO_113695
|
1505001020NRG24240520230583490
|
1945096957
|
24/05/2023
|
T PAMPAPATHI
|
T PAMPAPATHI
|
1505001020WL007292
|
00652
|
PKGB0010541
|
1610
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1505001020_290723FTO_304039
|
1505001020NRG24270620231266197
|
4837895408
|
29/07/2023
|
AMBAMMA
|
AMBAMMA
|
1505001WL0015503
|
00652
|
PKGB0010541
|
960
|
25/08/2023
|
A/c Blocked or Frozen
|
4
|
KN1505001020_290723FTO_304039
|
1505001020NRG24270620231266200
|
4837895407
|
29/07/2023
|
AMBAMMA
|
AMBAMMA
|
1505001WL0015503
|
00652
|
PKGB0010541
|
880
|
25/08/2023
|
A/c Blocked or Frozen
|
5
|
KN1505001020_310523APB_FTO_138521
|
1505001020NRG24290520230689513
|
2083245254
|
31/05/2023
|
SHUSHILAMMA
|
SHUSHILAMMA
|
1505001020WL008515
|
00652
|
PKGB0010541
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1505001020_290723APB_FTO_304057
|
1505001020NRG24290720231649970
|
4837439962
|
29/07/2023
|
ESHAPPA
|
ESHAPPA
|
1505001020WL021441
|
00652
|
PKGB0010541
|
1750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
KN1505001020_290723FTO_304039
|
1505001020NRG24300620231338728
|
4837895414
|
29/07/2023
|
DASARA RANGAPPA
|
DASARA RANGAPPA
|
1505001WL0016361
|
00652
|
PKGB0010541
|
240
|
25/08/2023
|
A/c Blocked or Frozen
|
8
|
KN1505001020_290723FTO_304039
|
1505001020NRG24300620231338729
|
4837895413
|
29/07/2023
|
DASARA RANGAPPA
|
DASARA RANGAPPA
|
1505001WL0016361
|
00652
|
PKGB0010541
|
600
|
25/08/2023
|
A/c Blocked or Frozen
|
9
|
KN1505001020_300623APB_FTO_222034
|
1505001020NRG24300620231361304
|
3375969101
|
30/06/2023
|
LAXMI
|
LAXMI
|
1505001020WL016646
|
00652
|
PKGB0010541
|
1750
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
KN1505001020_040723APB_FTO_229156
|
1505001020NRG24040720231401565
|
3376439039
|
04/07/2023
|
M SUNITHA
|
M SUNITHA
|
1505001020WL017151
|
00652
|
PKGB0010541
|
1330
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1505001020_040723APB_FTO_229156
|
1505001020NRG24040720231401705
|
3376438808
|
04/07/2023
|
VARALAXMI
|
VARALAXMI
|
1505001020WL017153
|
00652
|
PKGB0010541
|
200
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1505001020_040723APB_FTO_229156
|
1505001020NRG24040720231404079
|
3376438613
|
04/07/2023
|
GOPAL
|
GOPAL
|
1505001020WL017181
|
00652
|
PKGB0010541
|
1470
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1505001020_050723APB_FTO_231528
|
1505001020NRG24040720231404504
|
3373541121
|
05/07/2023
|
SHUSHILAMMA
|
SHUSHILAMMA
|
1505001020WL017183
|
00652
|
PKGB0010541
|
220
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1505001020_040723APB_FTO_229156
|
1505001020NRG24040720231404694
|
3376439073
|
04/07/2023
|
PRAHALADA
|
PRAHALADA
|
1505001020WL017184
|
00652
|
PKGB0010541
|
1050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1505001020_100324APB_FTO_833670
|
1505001020NRG24070320242049774
|
2925726696
|
10/03/2024
|
SANNA EREGOUGA
|
SANNA EREGOUGA
|
1505001020WL037354
|
00652
|
PKGB0010541
|
1580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1505001020_090623FTO_167925
|
1505001020NRG24080620230906989
|
2568332493
|
09/06/2023
|
DASARA RANGAPPA
|
DASARA RANGAPPA
|
1505001020WL011140
|
00652
|
PKGB0010541
|
600
|
15/06/2023
|
A/c Blocked or Frozen
|
17
|
KN1505001020_090623APB_FTO_167992
|
1505001020NRG24080620230907022
|
2562994161
|
09/06/2023
|
SAROJAMMA
|
SAROJAMMA
|
1505001020WL011140
|
00652
|
PKGB0010541
|
1000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1505001020_090623FTO_167925
|
1505001020NRG24080620230907106
|
2568332498
|
09/06/2023
|
AMBAMMA
|
AMBAMMA
|
1505001020WL011140
|
00652
|
PKGB0010541
|
880
|
15/06/2023
|
A/c Blocked or Frozen
|
19
|
KN1505001020_110723APB_FTO_248955
|
1505001020NRG24110720231480867
|
3509442645
|
11/07/2023
|
LAVANYA M
|
LAVANYA M
|
1505001020WL018271
|
00652
|
PKGB0010541
|
305
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
20
|
KN1505001020_130623APB_FTO_178356
|
1505001020NRG24130620231005386
|
2618166541
|
13/06/2023
|
LAVANYA M
|
LAVANYA M
|
1505001020WL012211
|
00652
|
PKGB0010541
|
1140
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
21
|
KN1505001020_160523FTO_90457
|
1505001020NRG24160520230459828
|
1821763016
|
16/05/2023
|
VIRABADRAPPA
|
VIRABADRAPPA
|
1505001020WL006017
|
00522
|
CNRB000PGB1
|
780
|
24/05/2023
|
No Such Account
|
22
|
KN1505001020_160523APB_FTO_90465
|
1505001020NRG24160520230460049
|
1820727389
|
16/05/2023
|
SHUSHILAMMA
|
SHUSHILAMMA
|
1505001020WL006019
|
00652
|
PKGB0010541
|
1040
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
KN1505001020_240623APB_FTO_207542
|
1505001020NRG24220620231189331
|
2862348264
|
24/06/2023
|
LAVANYA M
|
LAVANYA M
|
1505001020WL014498
|
00652
|
PKGB0010541
|
1860
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
KN1505001020_310523FTO_138350
|
1505001020NRG24290520230689384
|
2083058110
|
31/05/2023
|
AMBAMMA
|
AMBAMMA
|
1505001020WL008511
|
00652
|
PKGB0010541
|
960
|
03/06/2023
|
A/c Blocked or Frozen
|
25
|
KN1505001020_310523FTO_138350
|
1505001020NRG24290520230689609
|
2083058106
|
31/05/2023
|
DASARA RANGAPPA
|
DASARA RANGAPPA
|
1505001020WL008517
|
00652
|
PKGB0010541
|
240
|
03/06/2023
|
A/c Blocked or Frozen
|
26
|
KN1505001020_310523FTO_144495
|
1505001020NRG24310520230742111
|
2267747129
|
31/05/2023
|
BHEEMANAGOUDA
|
BHEEMANAGOUDA
|
1505001020WL009152
|
00168
|
ICIC0001092
|
855
|
07/06/2023
|
Account closed
|