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
|
KN1515008025_100522FTO_84216
|
1515008025NRG21010320211583539
|
1372647873
|
10/05/2022
|
Ambresh
|
Ambresh
|
1515008WL062713
|
00652
|
PKGB0011044
|
1925
|
19/05/2022
|
No Such Account
|
2
|
KN1515008025_100522FTO_84216
|
1515008025NRG21010320211583540
|
1372647874
|
10/05/2022
|
Ambresh
|
Ambresh
|
1515008WL062713
|
00652
|
PKGB0011044
|
1925
|
19/05/2022
|
No Such Account
|
3
|
KN1515008025_100522FTO_84216
|
1515008025NRG21010320211583544
|
1372647870
|
10/05/2022
|
Gangamma
|
Gangamma
|
1515008WL062713
|
00078
|
CNRB0003844
|
1375
|
19/05/2022
|
Account closed
|
4
|
KN1515008025_100522FTO_84216
|
1515008025NRG21171220201350697
|
1372647876
|
10/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515008WL051721
|
00511
|
SBIN0RRKRGB
|
1650
|
19/05/2022
|
Participant not mapped to the product
|
5
|
KN1515008025_100522FTO_84216
|
1515008025NRG21171220201350698
|
1372647868
|
10/05/2022
|
Hanamavva
|
Hanamavva
|
1515008WL051721
|
00078
|
CNRB0000569
|
1650
|
19/05/2022
|
Unclaimed/DEAF accounts
|
6
|
KN1515008025_100522FTO_84216
|
1515008025NRG21171220201350699
|
1372647869
|
10/05/2022
|
Mallikarjun
|
Mallikarjun
|
1515008WL051721
|
00078
|
CNRB0000569
|
1650
|
19/05/2022
|
No Such Account
|
7
|
KN1515008025_100522FTO_84216
|
1515008025NRG21171220201350700
|
1372647877
|
10/05/2022
|
RAKESH
|
RAKESH
|
1515008WL051721
|
00511
|
SBIN0RRKRGB
|
1650
|
19/05/2022
|
Participant not mapped to the product
|
8
|
KN1515008025_100522APB_FTO_84202
|
1515008025NRG21220620200624194
|
1373135359
|
10/05/2022
|
MAHANTHGOUDA
|
MAHANTHGOUDA
|
1515008WL015161
|
00078
|
CNRB0000569
|
1925
|
19/05/2022
|
Participant not mapped to the product
|
9
|
KN1515008025_100522APB_FTO_84202
|
1515008025NRG21220620200624195
|
1373135358
|
10/05/2022
|
MAHANTHGOUDA
|
MAHANTHGOUDA
|
1515008WL015161
|
00078
|
CNRB0000569
|
1925
|
19/05/2022
|
Participant not mapped to the product
|
10
|
KN1515008025_100522FTO_84174
|
1515008025NRG22050220221845528
|
1372647372
|
10/05/2022
|
Gouramma
|
Gouramma
|
1515008WL059300
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
No Such Account
|
11
|
KN1515008025_100522FTO_84174
|
1515008025NRG22050220221845529
|
1372647359
|
10/05/2022
|
Maiboob
|
Maiboob
|
1515008WL059300
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
No Such Account
|
12
|
KN1515008025_100522FTO_84174
|
1515008025NRG22050220221845530
|
1372647360
|
10/05/2022
|
Maiboob
|
Maiboob
|
1515008WL059300
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
No Such Account
|
13
|
KN1515008025_100522FTO_84174
|
1515008025NRG22050220221845531
|
1372647381
|
10/05/2022
|
Sharanappa
|
Sharanappa
|
1515008WL059300
|
00652
|
PKGB0011020
|
1734
|
19/05/2022
|
No Such Account
|
14
|
KN1515008025_100522FTO_84174
|
1515008025NRG22060220221848805
|
1372647384
|
10/05/2022
|
Tirupati
|
Tirupati
|
1515008WL059431
|
00511
|
SBIN0RRKRGB
|
1734
|
19/05/2022
|
Participant not mapped to the product
|
15
|
KN1515008025_100522FTO_84174
|
1515008025NRG22060220221848806
|
1372647386
|
10/05/2022
|
Yallamma
|
Yallamma
|
1515008WL059431
|
00511
|
SBIN0RRKRGB
|
1734
|
19/05/2022
|
Participant not mapped to the product
|
16
|
KN1515008025_100522FTO_84174
|
1515008025NRG22060220221848807
|
1372647385
|
10/05/2022
|
Yallamma
|
Yallamma
|
1515008WL059431
|
00511
|
SBIN0RRKRGB
|
1794
|
19/05/2022
|
Participant not mapped to the product
|
17
|
KN1515008025_100522FTO_84174
|
1515008025NRG22160920211305399
|
1372647379
|
10/05/2022
|
Nagaraj
|
Nagaraj
|
1515008WL034436
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
A/c Blocked or Frozen
|
18
|
KN1515008025_100522FTO_84174
|
1515008025NRG22160920211305400
|
1372647358
|
10/05/2022
|
Maiboob
|
Maiboob
|
1515008WL034436
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
Account closed
|
19
|
KN1515008025_100522FTO_84174
|
1515008025NRG22160920211305401
|
1372647363
|
10/05/2022
|
AbdulBhasha
|
AbdulBhasha
|
1515008WL034436
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
Account closed
|
20
|
KN1515008025_100522FTO_84174
|
1515008025NRG22220820211185071
|
1372647357
|
10/05/2022
|
Tirupati
|
Tirupati
|
1515008WL028910
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
Unclaimed/DEAF accounts
|
21
|
KN1515008025_100522FTO_84174
|
1515008025NRG22220820211185072
|
1372647382
|
10/05/2022
|
Shankrappa
|
Shankrappa
|
1515008WL028910
|
00652
|
PKGB0011044
|
1734
|
19/05/2022
|
No Such Account
|
22
|
KN1515008025_100522FTO_84174
|
1515008025NRG22240620210727033
|
1372647383
|
10/05/2022
|
Hanamavva
|
Hanamavva
|
1515008WL012910
|
00511
|
SBIN0RRKRGB
|
1734
|
19/05/2022
|
Participant not mapped to the product
|
23
|
KN1515008025_100522FTO_84174
|
1515008025NRG22280720211031449
|
1372647378
|
10/05/2022
|
Nagaraj
|
Nagaraj
|
1515008WL022521
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
A/c Blocked or Frozen
|
24
|
KN1515008025_100522FTO_84174
|
1515008025NRG22280720211031454
|
1372647364
|
10/05/2022
|
Mahmad
|
Mahmad
|
1515008WL022521
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
A/c Blocked or Frozen
|
25
|
KN1515008025_100522FTO_84174
|
1515008025NRG22280720211031455
|
1372647362
|
10/05/2022
|
AbdulBhasha
|
AbdulBhasha
|
1515008WL022521
|
00078
|
CNRB0003844
|
1734
|
19/05/2022
|
Account closed
|
26
|
KN1515008025_100522FTO_84174
|
1515008025NRG22280720211031490
|
1372647380
|
10/05/2022
|
Ningappa
|
Ningappa
|
1515008WL022523
|
00078
|
CNRB0003844
|
2023
|
19/05/2022
|
A/c Blocked or Frozen
|
27
|
KN1515008025_050323APB_FTO_970869
|
1515008025NRG23040320231786155
|
1690003758
|
05/03/2023
|
Amblamma
|
Amblamma
|
1515008025WL059085
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1515008025_050323APB_FTO_970869
|
1515008025NRG23040320231786202
|
1690003730
|
05/03/2023
|
Vijayalakxmi
|
Vijayalakxmi
|
1515008025WL059088
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1515008025_050323APB_FTO_970867
|
1515008025NRG23040320231786203
|
1689756277
|
05/03/2023
|
Sashikala
|
Sashikala
|
1515008025WL059088
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1515008025_050323APB_FTO_970867
|
1515008025NRG23040320231786212
|
1689756339
|
05/03/2023
|
Renuka Sharanappa
|
Renuka Sharanappa
|
1515008025WL059089
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1515008025_050323APB_FTO_970869
|
1515008025NRG23040320231786233
|
1690003718
|
05/03/2023
|
HANAMANTI
|
HANAMANTI
|
1515008025WL059093
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1515008025_050323APB_FTO_970869
|
1515008025NRG23040320231786264
|
1690003715
|
05/03/2023
|
KAMALAMMA
|
KAMALAMMA
|
1515008025WL059097
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1515008025_041222FTO_774435
|
1515008025NRG23041220221501245
|
7511412354
|
04/12/2022
|
MANJULA
|
MANJULA
|
1515008025WL041820
|
00078
|
CNRB0003844
|
1236
|
30/12/2022
|
Account closed
|
34
|
KN1515008025_060323APB_FTO_974316
|
1515008025NRG23060320231793952
|
1689991379
|
06/03/2023
|
Chidananda
|
Chidananda
|
1515008025WL059783
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1515008025_060323APB_FTO_974472
|
1515008025NRG23060320231794091
|
1689755317
|
06/03/2023
|
Amblappa
|
Amblappa
|
1515008025WL059800
|
00078
|
CNRB0003844
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1515008025_070722APB_FTO_334651
|
1515008025NRG23070720220939280
|
3032550062
|
07/07/2022
|
MAHANTHGOUDA
|
MAHANTHGOUDA
|
1515008025WL016418
|
00614
|
KGRB0000306
|
1854
|
13/07/2022
|
Participant not mapped to the product
|
37
|
KN1515008025_091022FTO_615334
|
1515008025NRG23081020221313772
|
6416542060
|
09/10/2022
|
SHRIDEVI
|
SHRIDEVI
|
1515008025WL032468
|
00078
|
CNRB0003844
|
1854
|
12/11/2022
|
Account closed
|
38
|
KN1515008025_151122FTO_722226
|
1515008025NRG23151120221430941
|
N112200D5A756
|
15/11/2022
|
MALLAMMA
|
MALLAMMA
|
1515008025WL038168
|
00078
|
CNRB0003844
|
1854
|
22/11/2022
|
Account closed
|
39
|
KN1515008025_151122FTO_722246
|
1515008025NRG23151120221431012
|
N112200D5C36D
|
15/11/2022
|
Shivasharanayya
|
Shivasharanayya
|
1515008025WL038170
|
00509
|
KVGB0002220
|
1854
|
22/11/2022
|
No Such Account
|
40
|
KN1515008025_151222FTO_805732
|
1515008025NRG23151220221545780
|
7512676380
|
15/12/2022
|
Basalingamma
|
Basalingamma
|
1515008025WL043956
|
00078
|
CNRB0003844
|
1854
|
30/12/2022
|
Account closed
|
41
|
KN1515008025_170922APB_FTO_549385
|
1515008025NRG23170920221242981
|
4877716402
|
17/09/2022
|
Abdulbasha
|
Abdulbasha
|
1515008025WL028725
|
00078
|
CNRB0003844
|
1854
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1515008025_180722FTO_367480
|
1515008025NRG23170720221007676
|
3304245663
|
18/07/2022
|
Sabamma
|
Sabamma
|
1515008025WL018542
|
00078
|
CNRB0003844
|
2163
|
25/07/2022
|
No Such Account
|
43
|
KN1515008025_180622FTO_242957
|
1515008025NRG23180620220745950
|
2514901022
|
18/06/2022
|
Basavaraj
|
Basavaraj
|
1515008025WL011796
|
00078
|
CNRB0003844
|
1545
|
27/06/2022
|
Account closed
|
44
|
KN1515008025_180722APB_FTO_367661
|
1515008025NRG23180720221009088
|
3304646416
|
18/07/2022
|
MAHANTHGOUDA
|
MAHANTHGOUDA
|
1515008025WL018602
|
00078
|
CNRB0003844
|
1854
|
25/07/2022
|
Participant not mapped to the product
|
45
|
KN1515008025_181022FTO_656979
|
1515008025NRG23181020221351040
|
6452972557
|
18/10/2022
|
Shivasharanayya
|
Shivasharanayya
|
1515008025WL034317
|
00509
|
KVGB0002220
|
1854
|
15/11/2022
|
No Such Account
|
46
|
KN1515008025_231122FTO_742857
|
1515008025NRG23231120221462499
|
7509646094
|
23/11/2022
|
MANJULA
|
MANJULA
|
1515008025WL039873
|
00078
|
CNRB0003844
|
1854
|
30/12/2022
|
Account closed
|