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
|
KN1525004020_161123APB_FTO_524079
|
1525004020NRG24101120230569190
|
8993449182
|
16/11/2023
|
Rajanna
|
Rajanna
|
1525004020WL049572
|
00083
|
SBIN0RRCKGB
|
3160
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2
|
KN1525004020_161123APB_FTO_524079
|
1525004020NRG24101120230569248
|
8993449001
|
16/11/2023
|
ningamma
|
ningamma
|
1525004020WL049576
|
00652
|
PKGB0012140
|
2528
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3
|
KN1525004020_130723APB_FTO_253769
|
1525004020NRG24130720230144217
|
3552908067
|
13/07/2023
|
JAYAMMA
|
JAYAMMA
|
1525004020WL013466
|
00078
|
CNRB0003646
|
2844
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
KN1525004020_161123APB_FTO_524079
|
1525004020NRG24161120230586317
|
8993449045
|
16/11/2023
|
chikka mayigaiah
|
chikka mayigaiah
|
1525004020WL050988
|
00078
|
CNRB0003646
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1525004020_161123APB_FTO_524079
|
1525004020NRG24161120230586401
|
8993449200
|
16/11/2023
|
HUCHAMMA
|
HUCHAMMA
|
1525004020WL050992
|
00083
|
SBIN0RRCKGB
|
2844
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1525004020_170224APB_FTO_794739
|
1525004020NRG24170220240846712
|
2754960414
|
17/02/2024
|
Nagamma
|
Nagamma
|
1525004020WL079648
|
00652
|
PKGB0012140
|
3160
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7
|
KN1525004020_171023APB_FTO_460398
|
1525004020NRG24171020230472621
|
7910189795
|
17/10/2023
|
ningamma
|
ningamma
|
1525004020WL040538
|
00652
|
PKGB0012140
|
2212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
KN1525004020_171023APB_FTO_460398
|
1525004020NRG24171020230472646
|
7908803595
|
17/10/2023
|
HOMBAMMA
|
HOMBAMMA
|
1525004020WL040541
|
00078
|
CNRB0003646
|
2844
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
KN1525004020_171023APB_FTO_460398
|
1525004020NRG24171020230472649
|
7908803598
|
17/10/2023
|
JAYAMMA
|
JAYAMMA
|
1525004020WL040541
|
00078
|
CNRB0003646
|
2844
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
KN1525004020_171023APB_FTO_460398
|
1525004020NRG24171020230472712
|
7908803596
|
17/10/2023
|
SHUBHAVATHI H S
|
SHUBHAVATHI H S
|
1525004020WL040545
|
00078
|
CNRB0003646
|
2528
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1525004020_171023APB_FTO_460398
|
1525004020NRG24171020230472843
|
7910189808
|
17/10/2023
|
Rajanna
|
Rajanna
|
1525004020WL040548
|
00083
|
SBIN0RRCKGB
|
2822
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
KN1525004020_171023APB_FTO_460398
|
1525004020NRG24171020230472889
|
7908803535
|
17/10/2023
|
SUJATHA
|
SUJATHA
|
1525004020WL040551
|
00078
|
CNRB0003646
|
2844
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
KN1525004020_171023APB_FTO_460398
|
1525004020NRG24171020230472913
|
7910189757
|
17/10/2023
|
venkatesha
|
venkatesha
|
1525004020WL040554
|
00078
|
CNRB0003646
|
2844
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1525004020_210723APB_FTO_282069
|
1525004020NRG24190720230168309
|
4837596507
|
21/07/2023
|
JAYARAMAIAH
|
JAYARAMAIAH
|
1525004020WL015505
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
KN1525004020_210723APB_FTO_282069
|
1525004020NRG24190720230168328
|
4837596428
|
21/07/2023
|
HOMBAMMA
|
HOMBAMMA
|
1525004020WL015511
|
00078
|
CNRB0003646
|
1264
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
KN1525004020_210723APB_FTO_282289
|
1525004020NRG24190720230168329
|
4837270368
|
21/07/2023
|
Nagamma
|
Nagamma
|
1525004020WL015512
|
00083
|
SBIN0RRCKGB
|
2844
|
25/08/2023
|
A/c Blocked or Frozen
|
17
|
KN1525004020_210723APB_FTO_282069
|
1525004020NRG24190720230168413
|
4837596541
|
21/07/2023
|
GIRIRATHNAMMA
|
GIRIRATHNAMMA
|
1525004020WL015524
|
00078
|
CNRB0003646
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
KN1525004020_210723APB_FTO_282069
|
1525004020NRG24190720230168466
|
4837596419
|
21/07/2023
|
JAYAMMA
|
JAYAMMA
|
1525004020WL015528
|
00078
|
CNRB0003646
|
3160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
KN1525004020_210723APB_FTO_282069
|
1525004020NRG24190720230168531
|
4837596423
|
21/07/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525004020WL015533
|
00415
|
SBIN0040160
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1525004020_210723APB_FTO_282069
|
1525004020NRG24190720230168535
|
4837596469
|
21/07/2023
|
CHIKKA HONNAIAH
|
CHIKKA HONNAIAH
|
1525004020WL015533
|
00415
|
SBIN0040160
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
KN1525004020_210723APB_FTO_282069
|
1525004020NRG24190720230168582
|
4837596350
|
21/07/2023
|
NARAYANA SHEETY
|
NARAYANA SHEETY
|
1525004020WL015536
|
00652
|
PKGB0012140
|
3160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
KN1525004020_201023APB_FTO_471461
|
1525004020NRG24201020230492384
|
8989077331
|
20/10/2023
|
Kadaiah
|
Kadaiah
|
1525004020WL042388
|
00415
|
SBIN0040160
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
23
|
KN1525004020_201023APB_FTO_471461
|
1525004020NRG24201020230492433
|
8989077300
|
20/10/2023
|
C H RANGASWAMAIAH
|
C H RANGASWAMAIAH
|
1525004020WL042390
|
00652
|
PKGB0012140
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
KN1525004020_230923APB_FTO_412222
|
1525004020NRG24230920230379642
|
7359348648
|
23/09/2023
|
JAYARAMAIAH
|
JAYARAMAIAH
|
1525004020WL032440
|
00083
|
SBIN0RRCKGB
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
KN1525004020_230923APB_FTO_412222
|
1525004020NRG24230920230379657
|
7359348683
|
23/09/2023
|
JAYAMMA
|
JAYAMMA
|
1525004020WL032440
|
00083
|
SBIN0RRCKGB
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1525004020_230923APB_FTO_412222
|
1525004020NRG24230920230379767
|
7359348602
|
23/09/2023
|
Kadaiah
|
Kadaiah
|
1525004020WL032442
|
00415
|
SBIN0040160
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
KN1525004020_230923APB_FTO_412222
|
1525004020NRG24230920230379809
|
7359348713
|
23/09/2023
|
venkatesha
|
venkatesha
|
1525004020WL032443
|
00078
|
CNRB0003646
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
KN1525004020_230923APB_FTO_412222
|
1525004020NRG24230920230379817
|
7359348587
|
23/09/2023
|
HOMBAMMA
|
HOMBAMMA
|
1525004020WL032443
|
00078
|
CNRB0003646
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
KN1525004020_241123APB_FTO_539877
|
1525004020NRG24241120230614533
|
9011047578
|
24/11/2023
|
SHUBHAVATHI H S
|
SHUBHAVATHI H S
|
1525004020WL053570
|
00078
|
CNRB0003646
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
30
|
KN1525004020_241123APB_FTO_539877
|
1525004020NRG24241120230614554
|
9011047593
|
24/11/2023
|
HONNAPPA D.M
|
HONNAPPA D.M
|
1525004020WL053570
|
00083
|
SBIN0RRCKGB
|
3160
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
31
|
KN1525004020_300923APB_FTO_425537
|
1525004020NRG24270920230394844
|
7352495535
|
30/09/2023
|
SUJATHA
|
SUJATHA
|
1525004020WL033502
|
00078
|
CNRB0003646
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
KN1525004020_271023APB_FTO_486065
|
1525004020NRG24271020230521520
|
8989375609
|
27/10/2023
|
Nagamma
|
Nagamma
|
1525004020WL045294
|
00083
|
SBIN0RRCKGB
|
3160
|
01/01/2024
|
A/c Blocked or Frozen
|
33
|
KN1525004020_310823APB_FTO_364057
|
1525004020NRG24310820230307475
|
7336772393
|
31/08/2023
|
NARAYANA SHEETY
|
NARAYANA SHEETY
|
1525004020WL026708
|
00652
|
PKGB0012140
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
KN1525004020_310823APB_FTO_364057
|
1525004020NRG24310820230307517
|
7336772459
|
31/08/2023
|
HOMBAMMA
|
HOMBAMMA
|
1525004020WL026714
|
00078
|
CNRB0003646
|
1580
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
KN1525004020_310823APB_FTO_364057
|
1525004020NRG24310820230307629
|
7336772424
|
31/08/2023
|
Jayamma
|
Jayamma
|
1525004020WL026719
|
00078
|
CNRB0003646
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1525004020_010723APB_FTO_223414
|
1525004020NRG24010720230116992
|
3375844586
|
01/07/2023
|
Ramanna
|
Ramanna
|
1525004020WL011134
|
00078
|
CNRB0003646
|
2528
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
KN1525004020_011223APB_FTO_552510
|
1525004020NRG24011220230634662
|
9004673780
|
01/12/2023
|
Kadaiah
|
Kadaiah
|
1525004020WL055394
|
00078
|
CNRB0003646
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
KN1525004020_030823FTO_314390
|
1525004020NRG24020820230210458
|
4831317511
|
03/08/2023
|
KUMARA
|
KUMARA
|
1525004020WL019204
|
00652
|
PKGB0012140
|
3160
|
25/08/2023
|
Account closed
|
39
|
KN1525004020_030823APB_FTO_314399
|
1525004020NRG24020820230210807
|
4831192843
|
03/08/2023
|
JAYAMMA
|
JAYAMMA
|
1525004020WL019231
|
00078
|
CNRB0003646
|
3160
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
KN1525004020_040923APB_FTO_371228
|
1525004020NRG24040920230317749
|
7344144535
|
04/09/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525004020WL027559
|
00415
|
SBIN0040160
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1525004020_040923APB_FTO_371228
|
1525004020NRG24040920230317751
|
7344144530
|
04/09/2023
|
CHIKKA HONNAIAH
|
CHIKKA HONNAIAH
|
1525004020WL027559
|
00415
|
SBIN0040160
|
948
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
KN1525004020_071123APB_FTO_506581
|
1525004020NRG24071120230555761
|
8990304264
|
07/11/2023
|
Chidananda muruthi
|
Chidananda muruthi
|
1525004020WL048456
|
00415
|
SBIN0040160
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1525004020_071123APB_FTO_506581
|
1525004020NRG24071120230555776
|
8990304353
|
07/11/2023
|
JAYARAMAIAH
|
JAYARAMAIAH
|
1525004020WL048456
|
00083
|
SBIN0RRCKGB
|
3160
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
44
|
KN1525004020_071123APB_FTO_506581
|
1525004020NRG24071120230555819
|
8990304327
|
07/11/2023
|
chikka mayigaiah
|
chikka mayigaiah
|
1525004020WL048458
|
00078
|
CNRB0003646
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
KN1525004020_071123APB_FTO_506581
|
1525004020NRG24071120230555878
|
8990304236
|
07/11/2023
|
HUCHAMMA
|
HUCHAMMA
|
1525004020WL048460
|
00083
|
SBIN0RRCKGB
|
316
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
KN1525004020_071123APB_FTO_506581
|
1525004020NRG24071120230555885
|
8990304352
|
07/11/2023
|
JAYARAMAIAH
|
JAYARAMAIAH
|
1525004020WL048460
|
00083
|
SBIN0RRCKGB
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
47
|
KN1525004020_120324APB_FTO_846292
|
1525004020NRG24120320240902001
|
3153628745
|
12/03/2024
|
Jayamma
|
Jayamma
|
1525004020WL085815
|
00415
|
SBIN0040160
|
3160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
KN1525004020_120723APB_FTO_253216
|
1525004020NRG24120720230143463
|
3550967862
|
12/07/2023
|
BORAMMA
|
BORAMMA
|
1525004020WL013399
|
00415
|
SBIN0040160
|
2844
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
KN1525004020_120723APB_FTO_253216
|
1525004020NRG24120720230143483
|
3550967864
|
12/07/2023
|
puttaraju
|
puttaraju
|
1525004020WL013399
|
00415
|
SBIN0040160
|
3160
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
KN1525004020_121023APB_FTO_452569
|
1525004020NRG24121020230453123
|
7906641532
|
12/10/2023
|
Thimamma
|
Thimamma
|
1525004020WL038466
|
00415
|
SBIN0040160
|
2844
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
KN1525004020_130723APB_FTO_253769
|
1525004020NRG24130720230144254
|
3552907938
|
13/07/2023
|
Thirumalaiah
|
Thirumalaiah
|
1525004020WL013468
|
00614
|
SBIN0RRCKGB
|
2528
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
KN1525004020_130723APB_FTO_253769
|
1525004020NRG24130720230144299
|
3552908039
|
13/07/2023
|
GIRIRATHNAMMA
|
GIRIRATHNAMMA
|
1525004020WL013470
|
00078
|
CNRB0003646
|
2212
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
KN1525004020_311023APB_FTO_492793
|
1525004020NRG24311020230534343
|
8991256691
|
31/10/2023
|
Thimamma
|
Thimamma
|
1525004020WL046524
|
00415
|
SBIN0040160
|
3160
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
54
|
KN1525004020_311023APB_FTO_492793
|
1525004020NRG24311020230534388
|
8991256689
|
31/10/2023
|
Kadaiah
|
Kadaiah
|
1525004020WL046527
|
00415
|
SBIN0040160
|
2844
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
55
|
KN1525004020_311023APB_FTO_492793
|
1525004020NRG24311020230534408
|
8991256754
|
31/10/2023
|
C H RANGASWAMAIAH
|
C H RANGASWAMAIAH
|
1525004020WL046527
|
00652
|
PKGB0012140
|
2844
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|