|
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
|
KN1510004029_020623FTO_151512
|
1510004029NRG24020620230082095
|
2309764352
|
02/06/2023
|
BASAMMA
|
BASAMMA
|
1510004029WL004852
|
00652
|
PKGB0010845
|
2212
|
08/06/2023
|
No Such Account
|
|
2
|
KN1510004029_060723FTO_234154
|
1510004029NRG24060720230254317
|
3420768625
|
06/07/2023
|
kumari
|
kumari
|
1510004029WL010538
|
00652
|
PKGB0010845
|
2212
|
14/07/2023
|
No Such Account
|
|
3
|
KN1510004029_060723FTO_234154
|
1510004029NRG24060720230254561
|
3420768559
|
06/07/2023
|
YASHODAMMA
|
YASHODAMMA
|
1510004029WL010540
|
00522
|
CNRB000PGB1
|
1896
|
14/07/2023
|
No Such Account
|
|
4
|
KN1510004029_060723APB_FTO_234164
|
1510004029NRG24060720230254624
|
3414101880
|
06/07/2023
|
annappa
|
annappa
|
1510004029WL010541
|
00078
|
CNRB0000453
|
2528
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1510004029_110324APB_FTO_837362
|
1510004029NRG24070320241009095
|
3153640626
|
11/03/2024
|
Ramdas
|
Ramdas
|
1510004029WL047262
|
00225
|
KARB0000347
|
2528
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1510004029_070723APB_FTO_241016
|
1510004029NRG24070720230264601
|
3415573080
|
07/07/2023
|
shardhamma
|
shardhamma
|
1510004029WL010947
|
00652
|
PKGB0010845
|
1580
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1510004029_090623APB_FTO_167271
|
1510004029NRG24090620230109689
|
2567045712
|
09/06/2023
|
manjunatha
|
manjunatha
|
1510004029WL005857
|
00652
|
PKGB0010845
|
1896
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510004029_110923FTO_384877
|
1510004029NRG24110920230501014
|
7358736017
|
11/09/2023
|
rangswamy
|
rangswamy
|
1510004029WL020014
|
00652
|
PKGB0010845
|
2528
|
10/11/2023
|
A/c Blocked or Frozen
|
|
9
|
KN1510004029_110923APB_FTO_384880
|
1510004029NRG24110920230501047
|
7358968800
|
11/09/2023
|
manjunatha
|
manjunatha
|
1510004029WL020015
|
00652
|
PKGB0010845
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1510004029_110923APB_FTO_384880
|
1510004029NRG24110920230501106
|
7358968794
|
11/09/2023
|
G K Divya
|
G K Divya
|
1510004029WL020017
|
00652
|
PKGB0010764
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1510004029_130623FTO_176355
|
1510004029NRG24130620230126697
|
2663959559
|
13/06/2023
|
erappa
|
erappa
|
1510004029WL006413
|
00652
|
PKGB0010845
|
1580
|
20/06/2023
|
Account closed
|
|
12
|
KN1510004029_081123FTO_509048
|
1510004029NRG24300920230571170
|
8991137015
|
08/11/2023
|
RAMESH
|
RAMESH
|
1510004029WL023182
|
00078
|
CNRB0000453
|
2528
|
01/01/2024
|
Account closed
|
|
13
|
KN1510004029_081123FTO_509048
|
1510004029NRG24300920230571188
|
8991137022
|
08/11/2023
|
rangswamy
|
rangswamy
|
1510004029WL023183
|
00652
|
PKGB0010845
|
2528
|
01/01/2024
|
A/c Blocked or Frozen
|
|
14
|
KN1510004029_180324APB_FTO_858985
|
1510004029NRG24150320241033472
|
3158106540
|
18/03/2024
|
Krushna N
|
Krushna N
|
1510004029WL048852
|
00522
|
CNRB000PGB1
|
948
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1510004029_180324APB_FTO_858985
|
1510004029NRG24150320241034018
|
3158106570
|
18/03/2024
|
Ramdas
|
Ramdas
|
1510004029WL048901
|
00225
|
KARB0000347
|
2528
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
KN1510004029_220124APB_FTO_707812
|
1510004029NRG24170120240877220
|
2139689427
|
22/01/2024
|
annappa
|
annappa
|
1510004029WL038591
|
00078
|
CNRB0000453
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1510004029_190923APB_FTO_401813
|
1510004029NRG24190920230533111
|
7353297074
|
19/09/2023
|
krishnamurthi
|
krishnamurthi
|
1510004029WL021391
|
00652
|
PKGB0010650
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
KN1510004029_220124APB_FTO_707812
|
1510004029NRG24200120240883595
|
2139689445
|
22/01/2024
|
Rangaiah
|
Rangaiah
|
1510004029WL038996
|
00078
|
CNRB0000453
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1510004029_220124APB_FTO_707812
|
1510004029NRG24200120240884046
|
2139689446
|
22/01/2024
|
Rangaiah
|
Rangaiah
|
1510004029WL039019
|
00078
|
CNRB0000453
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1510004029_200923FTO_403054
|
1510004029NRG24200920230535924
|
7369662871
|
20/09/2023
|
RAMESH
|
RAMESH
|
1510004029WL021502
|
00078
|
CNRB0000453
|
2212
|
10/11/2023
|
Account closed
|
|
21
|
KN1510004029_200923FTO_403272
|
1510004029NRG24200920230536333
|
7369661382
|
20/09/2023
|
RANGASWAMI
|
RANGASWAMI
|
1510004029WL021516
|
00652
|
PKGB0010845
|
1896
|
10/11/2023
|
No Such Account
|
|
22
|
KN1510004029_270224APB_FTO_807633
|
1510004029NRG24210220240965288
|
2939824966
|
27/02/2024
|
Ramdas
|
Ramdas
|
1510004029WL044375
|
00225
|
KARB0000347
|
1896
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
KN1510004029_220823APB_FTO_347781
|
1510004029NRG24220820230452260
|
4966381414
|
22/08/2023
|
doddakka
|
doddakka
|
1510004029WL017853
|
00522
|
CNRB000PGB1
|
1896
|
30/08/2023
|
Account closed
|
|
24
|
KN1510004029_250324APB_FTO_870486
|
1510004029NRG24230320241058017
|
3218204441
|
25/03/2024
|
Ramdas
|
Ramdas
|
1510004029WL050543
|
00225
|
KARB0000347
|
2528
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
KN1510004029_250623APB_FTO_208046
|
1510004029NRG24250620230195015
|
|
25/06/2023
|
KAMALAMMA
|
KAMALAMMA
|
1510004029WL008687
|
00652
|
PKGB0010845
|
2212
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
KN1510004029_250623APB_FTO_208046
|
1510004029NRG24250620230195233
|
|
25/06/2023
|
doddakka
|
doddakka
|
1510004029WL008689
|
00652
|
PKGB0010845
|
2528
|
04/07/2023
|
Account closed
|
|
27
|
KN1510004029_250623APB_FTO_208046
|
1510004029NRG24250620230195353
|
|
25/06/2023
|
onkaramma
|
onkaramma
|
1510004029WL008691
|
00652
|
PKGB0010845
|
1896
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
KN1510004029_251223APB_FTO_659398
|
1510004029NRG24251220230818486
|
1785344381
|
25/12/2023
|
sharadamma
|
sharadamma
|
1510004029WL035169
|
00652
|
PKGB0010845
|
1264
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
KN1510004029_251223APB_FTO_659401
|
1510004029NRG24251220230818527
|
1785346093
|
25/12/2023
|
Rangaiah
|
Rangaiah
|
1510004029WL035170
|
00078
|
CNRB0000453
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1510004029_280224APB_FTO_811088
|
1510004029NRG24280220240984117
|
2925610510
|
28/02/2024
|
Ramdas
|
Ramdas
|
1510004029WL045552
|
00225
|
KARB0000347
|
2528
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
KN1510004029_280623FTO_218042
|
1510004029NRG24280620230217008
|
2938897565
|
28/06/2023
|
kumari
|
kumari
|
1510004029WL009262
|
00652
|
PKGB0010845
|
1580
|
13/04/2024
|
No Such Account
|
|
32
|
KN1510004029_280623APB_FTO_218045
|
1510004029NRG24280620230217032
|
2939587149
|
28/06/2023
|
GOWRAMMA
|
GOWRAMMA
|
1510004029WL009262
|
00415
|
SBIN0040109
|
948
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1510004029_290823APB_FTO_357504
|
1510004029NRG24290820230461654
|
7128877002
|
29/08/2023
|
shakarappa
|
shakarappa
|
1510004029WL018263
|
00652
|
PKGB0010845
|
2528
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
KN1510004029_290823APB_FTO_357504
|
1510004029NRG24290820230461718
|
7128877013
|
29/08/2023
|
krishnamurthi
|
krishnamurthi
|
1510004029WL018266
|
00652
|
PKGB0010650
|
2212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
KN1510004029_290823FTO_357489
|
1510004029NRG24290820230461872
|
7128567914
|
29/08/2023
|
HARISH
|
HARISH
|
1510004029WL018267
|
00522
|
CNRB000PGB1
|
2528
|
07/11/2023
|
No Such Account
|