|
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
|
KN1520004012_210723APB_FTO_282920
|
1520004012NRG24210720230992093
|
4834980104
|
21/07/2023
|
ANJENAPPA
|
ANJENAPPA
|
1520004012WL010754
|
00652
|
PKGB0010733
|
2610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1520004012_210723APB_FTO_282920
|
1520004012NRG24210720230991896
|
4834979862
|
21/07/2023
|
SOMANNA
|
SOMANNA
|
1520004012WL010754
|
00078
|
CNRB0010174
|
2610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1520004012_210723APB_FTO_282920
|
1520004012NRG24210720230991875
|
4834979844
|
21/07/2023
|
Renuka
|
Renuka
|
1520004012WL010754
|
00652
|
PKGB0010733
|
2610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1520004012_260623FTO_208835
|
1520004012NRG24200620230711637
|
|
26/06/2023
|
Mariappa
|
Mariappa
|
1520004WL0007228
|
00522
|
CNRB000PGB1
|
606
|
04/07/2023
|
No Such Account
|
|
5
|
KN1520004012_260623FTO_208835
|
1520004012NRG24200620230711494
|
|
26/06/2023
|
Bhikshavti
|
Bhikshavti
|
1520004WL0007225
|
00652
|
PKGB0010733
|
2528
|
04/07/2023
|
A/c Blocked or Frozen
|
|
6
|
KN1520004012_210723FTO_282828
|
1520004012NRG24210720230992153
|
4834604236
|
21/07/2023
|
Parvati
|
Parvati
|
1520004012WL010754
|
00691
|
IPOS0000001
|
2610
|
25/08/2023
|
No Such Account
|
|
7
|
KN1520004012_210723FTO_282828
|
1520004012NRG24210720230992154
|
4834604237
|
21/07/2023
|
Basavaraj
|
Basavaraj
|
1520004012WL010754
|
00691
|
IPOS0000001
|
2610
|
25/08/2023
|
No Such Account
|
|
8
|
KN1520004012_210723APB_FTO_282920
|
1520004012NRG24210720230992193
|
4834979906
|
21/07/2023
|
MALLAPPA
|
MALLAPPA
|
1520004012WL010754
|
00652
|
PKGB0010733
|
2610
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1520004012_260423FTO_40540
|
1520004012NRG24260420230085335
|
1746389635
|
26/04/2023
|
Bhikshavti
|
Bhikshavti
|
1520004012WL001617
|
00652
|
PKGB0010733
|
2528
|
20/05/2023
|
A/c Blocked or Frozen
|
|
10
|
KN1520004012_270723FTO_297961
|
1520004012NRG24270720231031933
|
4837896691
|
27/07/2023
|
RAMAJANABI
|
RAMAJANABI
|
1520004012WL011346
|
00652
|
PKGB0010970
|
290
|
25/08/2023
|
No Such Account
|
|
11
|
KN1520004012_270723APB_FTO_297989
|
1520004012NRG24270720231032316
|
4837436805
|
27/07/2023
|
HANUMESH KENGAR
|
HANUMESH KENGAR
|
1520004012WL011346
|
00652
|
PKGB0010733
|
3480
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1520004012_290523APB_FTO_126949
|
1520004012NRG24290520230424404
|
2002412958
|
29/05/2023
|
Indreshkumar
|
Indreshkumar
|
1520004012WL004545
|
00652
|
PKGB0010733
|
2700
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1520004012_290523FTO_126861
|
1520004012NRG24290520230424717
|
2000565177
|
29/05/2023
|
PARASAPPA
|
PARASAPPA
|
1520004012WL004545
|
00078
|
CNRB0000546
|
2700
|
01/06/2023
|
A/c Blocked or Frozen
|
|
14
|
KN1520004012_290523APB_FTO_126949
|
1520004012NRG24290520230424807
|
2002412441
|
29/05/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004012WL004545
|
00522
|
CNRB000PGB1
|
2700
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1520004012_020523FTO_53042
|
1520004012NRG24020520230134171
|
1817999727
|
02/05/2023
|
Mariappa
|
Mariappa
|
1520004012WL002118
|
00652
|
PKGB0010733
|
606
|
24/05/2023
|
Account closed
|
|
16
|
KN1520004012_020523APB_FTO_53060
|
1520004012NRG24020520230134313
|
1817955061
|
02/05/2023
|
MALLAPPA
|
MALLAPPA
|
1520004012WL002118
|
00522
|
CNRB000PGB1
|
1652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249810
|
1084878669
|
11/12/2023
|
SOMANNA
|
SOMANNA
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
2610
|
29/02/2024
|
No Such Account
|
|
18
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249812
|
1084878666
|
11/12/2023
|
Parvati
|
Parvati
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
2610
|
29/02/2024
|
No Such Account
|
|
19
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249813
|
1084878665
|
11/12/2023
|
Basavaraj
|
Basavaraj
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
2610
|
29/02/2024
|
No Such Account
|
|
20
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249815
|
1084878668
|
11/12/2023
|
RAMAJANABI
|
RAMAJANABI
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
290
|
29/02/2024
|
No Such Account
|
|
21
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249816
|
1084878670
|
11/12/2023
|
Bhikshavti
|
Bhikshavti
|
1520004WL0019104
|
00652
|
PKGB0010733
|
2528
|
29/02/2024
|
A/c Blocked or Frozen
|
|
22
|
KN1520004012_111223FTO_599442
|
1520004012NRG24061220231249817
|
1084878667
|
11/12/2023
|
HANUMESH KENGAR
|
HANUMESH KENGAR
|
1520004WL0019104
|
00522
|
CNRB000PGB1
|
3480
|
29/02/2024
|
No Such Account
|
|
23
|
KN1520004012_080523APB_FTO_69409
|
1520004012NRG24080520230224359
|
1817753350
|
08/05/2023
|
Indreshkumar
|
Indreshkumar
|
1520004012WL002770
|
00652
|
PKGB0010733
|
2750
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1520004012_080523FTO_69399
|
1520004012NRG24080520230224598
|
1817974892
|
08/05/2023
|
PARASAPPA
|
PARASAPPA
|
1520004012WL002770
|
00078
|
CNRB0000546
|
2750
|
24/05/2023
|
A/c Blocked or Frozen
|
|
25
|
KN1520004012_080523APB_FTO_69409
|
1520004012NRG24080520230224666
|
1817753836
|
08/05/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004012WL002770
|
00522
|
CNRB000PGB1
|
2200
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1520004012_090623FTO_167376
|
1520004012NRG24090620230592518
|
2567241344
|
09/06/2023
|
Bhikshavti
|
Bhikshavti
|
1520004WL0006072
|
00652
|
PKGB0010733
|
2528
|
15/06/2023
|
A/c Blocked or Frozen
|
|
27
|
KN1520004012_090623FTO_169630
|
1520004012NRG24090620230603777
|
2567241403
|
09/06/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004WL0006167
|
00522
|
CNRB000PGB1
|
2200
|
15/06/2023
|
No Such Account
|
|
28
|
KN1520004012_090623FTO_169630
|
1520004012NRG24090620230603778
|
2567241402
|
09/06/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004WL0006167
|
00522
|
CNRB000PGB1
|
2700
|
15/06/2023
|
No Such Account
|
|
29
|
KN1520004012_120623FTO_174079
|
1520004012NRG24120620230623120
|
2604428128
|
12/06/2023
|
Hanumappa
|
Hanumappa
|
1520004012WL006331
|
00691
|
IPOS0000001
|
2160
|
16/06/2023
|
No Such Account
|
|
30
|
KN1520004012_120623APB_FTO_174074
|
1520004012NRG24120620230623143
|
2605294162
|
12/06/2023
|
MALLAPPA
|
MALLAPPA
|
1520004012WL006331
|
00652
|
PKGB0010733
|
2900
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1520004012_140623FTO_181158
|
1520004012NRG24140620230644220
|
2620538537
|
14/06/2023
|
Baslingamma
|
Baslingamma
|
1520004012WL006507
|
00691
|
IPOS0000001
|
2400
|
17/06/2023
|
No Such Account
|
|
32
|
KN1520004012_140623APB_FTO_181267
|
1520004012NRG24140620230644323
|
2621969485
|
14/06/2023
|
Indreshkumar
|
Indreshkumar
|
1520004012WL006507
|
00652
|
PKGB0010733
|
2400
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1520004012_140623APB_FTO_181267
|
1520004012NRG24140620230644766
|
2621969450
|
14/06/2023
|
FAKEERAVVA
|
FAKEERAVVA
|
1520004012WL006507
|
00522
|
CNRB000PGB1
|
1200
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1520004012_140723FTO_260213
|
1520004012NRG24140720230945111
|
4837812616
|
14/07/2023
|
Bhikshavti
|
Bhikshavti
|
1520004WL0010017
|
00652
|
PKGB0010733
|
2528
|
25/08/2023
|
A/c Blocked or Frozen
|
|
35
|
KN1520004012_180523APB_FTO_95523
|
1520004012NRG24180520230311829
|
1856254250
|
18/05/2023
|
MALLAPPA
|
MALLAPPA
|
1520004012WL003539
|
00522
|
CNRB000PGB1
|
2800
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|