|
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
|
KN1510001020_121223APB_FTO_602194
|
1510001020NRG24071220230762505
|
1163468229
|
12/12/2023
|
NAYANA G
|
NAYANA G
|
1510001020WL032494
|
00652
|
PKGB0010841
|
632
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510001020_080623FTO_164984
|
1510001020NRG24080620230107569
|
2567228060
|
08/06/2023
|
HANUMAKKA
|
HANUMAKKA
|
1510001020WL005749
|
00652
|
PKGB0010642
|
1896
|
15/06/2023
|
A/c Blocked or Frozen
|
|
3
|
KN1510001020_090224APB_FTO_765521
|
1510001020NRG24090220240935659
|
2142365708
|
09/02/2024
|
BASAVARAJA
|
BASAVARAJA
|
1510001020WL042335
|
00652
|
PKGB0010642
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1510001020_110124APB_FTO_691771
|
1510001020NRG24110120240866079
|
1791261137
|
11/01/2024
|
Hanumantharaju
|
Hanumantharaju
|
1510001020WL037834
|
00652
|
PKGB0010771
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1510001020_130324APB_FTO_849909
|
1510001020NRG24130320241024996
|
3155641773
|
13/03/2024
|
G.B. MANJUNATHA
|
G.B. MANJUNATHA
|
1510001020WL048350
|
00652
|
PKGB0010841
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1510001020_131123APB_FTO_517435
|
1510001020NRG24131120230691298
|
9011033610
|
13/11/2023
|
Hanumantharaju
|
Hanumantharaju
|
1510001020WL029020
|
00652
|
PKGB0010771
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1510001020_150224APB_FTO_791021
|
1510001020NRG24150220240949884
|
2766303112
|
15/02/2024
|
BASAVARAJA
|
BASAVARAJA
|
1510001020WL043276
|
00652
|
PKGB0010642
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510001020_150723APB_FTO_262623
|
1510001020NRG24150720230300344
|
4837541222
|
15/07/2023
|
Ramanna
|
Ramanna
|
1510001020WL012155
|
00652
|
PKGB0010642
|
1860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
KN1510001020_151223APB_FTO_616435
|
1510001020NRG24151220230788673
|
1662280676
|
15/12/2023
|
NAYANA G
|
NAYANA G
|
1510001020WL033782
|
00652
|
PKGB0010841
|
948
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1510001020_170324APB_FTO_857620
|
1510001020NRG24170320241038631
|
3158082985
|
17/03/2024
|
G.B. MANJUNATHA
|
G.B. MANJUNATHA
|
1510001020WL049194
|
00652
|
PKGB0010841
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1510001020_261223APB_FTO_663069
|
1510001020NRG24261220230822213
|
1901925221
|
26/12/2023
|
Hanumantharaju
|
Hanumantharaju
|
1510001020WL035402
|
00652
|
PKGB0010771
|
1896
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1510001020_281123APB_FTO_545744
|
1510001020NRG24281120230732707
|
9000281456
|
28/11/2023
|
NAYANA G
|
NAYANA G
|
1510001020WL030881
|
00652
|
PKGB0010841
|
1794
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1510001020_290124APB_FTO_715837
|
1510001020NRG24290120240902018
|
2154862161
|
29/01/2024
|
PRUTHVIPATHI B M
|
PRUTHVIPATHI B M
|
1510001020WL040145
|
00652
|
PKGB0010841
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|