|
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
|
KN1508001037_120822FTO_447647
|
1508001037NRG22071020210403653
|
4228921291
|
12/08/2022
|
neelamma
|
neelamma
|
1508001WL015715
|
00652
|
PKGB0012038
|
1156
|
27/08/2022
|
No Such Account
|
|
2
|
KN1508001037_060922APB_FTO_520018
|
1508001037NRG23060920220160198
|
4858782276
|
06/09/2022
|
Mahadevamma
|
Mahadevamma
|
1508001037WL007948
|
00652
|
PKGB0012038
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1508001037_060922APB_FTO_520018
|
1508001037NRG23060920220160202
|
4858782293
|
06/09/2022
|
Kumar B S
|
Kumar B S
|
1508001037WL007948
|
00177
|
IOBA0002976
|
309
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1508001037_080922APB_FTO_526096
|
1508001037NRG23080920220162420
|
4862270486
|
08/09/2022
|
Mahadevamma
|
Mahadevamma
|
1508001037WL008086
|
00652
|
PKGB0012038
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1508001037_080922APB_FTO_526096
|
1508001037NRG23080920220162424
|
4862270494
|
08/09/2022
|
Kumar B S
|
Kumar B S
|
1508001037WL008086
|
00177
|
IOBA0002976
|
618
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1508001037_141222FTO_803910
|
1508001037NRG23081220220264564
|
7513585369
|
14/12/2022
|
chikkaningashetty
|
chikkaningashetty
|
1508001037WL013704
|
00083
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
7
|
KN1508001037_120822APB_FTO_445572
|
1508001037NRG23120820220136338
|
4122819218
|
12/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001037WL006625
|
00652
|
PKGB0012038
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1508001037_120822APB_FTO_445572
|
1508001037NRG23120820220136342
|
4122819230
|
12/08/2022
|
Kumar B S
|
Kumar B S
|
1508001037WL006625
|
00177
|
IOBA0002976
|
1854
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1508001037_130522APB_FTO_91921
|
1508001037NRG23130520220018907
|
1505812015
|
13/05/2022
|
Madamma
|
Madamma
|
1508001037WL001094
|
00083
|
SBIN0RRCKGB
|
2163
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1508001037_141222FTO_803910
|
1508001037NRG23141220220268477
|
7513585371
|
14/12/2022
|
Channabasappa S
|
Channabasappa S
|
1508001037WL013908
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
11
|
KN1508001037_141222FTO_803910
|
1508001037NRG23141220220268478
|
7513585368
|
14/12/2022
|
Sundrappa
|
Sundrappa
|
1508001037WL013908
|
00415
|
SBIN0RRCKGB
|
1854
|
30/12/2022
|
No Such Account
|
|
12
|
KN1508001037_141222FTO_803910
|
1508001037NRG23141220220268488
|
7513585393
|
14/12/2022
|
Doddanaika
|
Doddanaika
|
1508001037WL013912
|
00083
|
SBIN0RRCKGB
|
2163
|
30/12/2022
|
No Such Account
|
|
13
|
KN1508001037_150323FTO_991992
|
1508001037NRG23150320230341653
|
0150363439
|
15/03/2023
|
Mahesh
|
Mahesh
|
1508001037WL018862
|
00083
|
SBIN0RRCKGB
|
1545
|
27/03/2023
|
No Such Account
|
|
14
|
KN1508001037_240123FTO_922512
|
1508001037NRG23211220220278150
|
8714576696
|
24/01/2023
|
chikkaningashetty
|
chikkaningashetty
|
1508001037WL014516
|
00083
|
SBIN0RRCKGB
|
1854
|
13/02/2023
|
No Such Account
|
|
15
|
KN1508001037_230822APB_FTO_486004
|
1508001037NRG23230820220147358
|
4278972914
|
23/08/2022
|
Mahadevamma
|
Mahadevamma
|
1508001037WL007220
|
00652
|
PKGB0012038
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1508001037_230822APB_FTO_486004
|
1508001037NRG23230820220147362
|
4278972931
|
23/08/2022
|
Kumar B S
|
Kumar B S
|
1508001037WL007220
|
00177
|
IOBA0002976
|
1854
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|