|
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
|
KN1506005025_030723APB_FTO_227351
|
1506005025NRG24030720230243941
|
3375890184
|
03/07/2023
|
Yallappa
|
Yallappa
|
1506005025WL004462
|
00415
|
SBIN0006705
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506005025_071223FTO_566472
|
1506005025NRG24071220230612206
|
1104002248
|
07/12/2023
|
Mastansab
|
Mastansab
|
1506005025WL014335
|
00415
|
SBIN0006705
|
2212
|
29/02/2024
|
Account closed
|
|
3
|
KN1506005025_071223FTO_566472
|
1506005025NRG24071220230612251
|
1104002247
|
07/12/2023
|
Revansiddayya
|
Revansiddayya
|
1506005025WL014336
|
00415
|
SBIN0004611
|
2212
|
29/02/2024
|
No Such Account
|
|
4
|
KN1506005025_091023FTO_444393
|
1506005025NRG24091020230511591
|
7902159786
|
09/10/2023
|
Mastan
|
Mastan
|
1506005025WL010952
|
00415
|
SBIN0004611
|
2212
|
22/11/2023
|
No Such Account
|
|
5
|
KN1506005025_120723APB_FTO_252838
|
1506005025NRG24120720230290947
|
4837654479
|
12/07/2023
|
Yallappa
|
Yallappa
|
1506005025WL005267
|
00415
|
SBIN0006705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506005025_120723APB_FTO_252838
|
1506005025NRG24120720230290976
|
4837654482
|
12/07/2023
|
Basavaraj
|
Basavaraj
|
1506005025WL005269
|
00415
|
SBIN0006705
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506005025_211023APB_FTO_475448
|
1506005025NRG24211020230538006
|
8989564344
|
21/10/2023
|
BASAVARAJ
|
BASAVARAJ
|
1506005025WL011853
|
00415
|
SBIN0006705
|
2212
|
01/01/2024
|
A/c Blocked or Frozen
|
|
8
|
KN1506005025_211023FTO_475405
|
1506005025NRG24211020230538116
|
8989019378
|
21/10/2023
|
Revansiddayya
|
Revansiddayya
|
1506005025WL011853
|
00415
|
SBIN0004611
|
2212
|
01/01/2024
|
No Such Account
|
|
9
|
KN1506005025_211023FTO_475405
|
1506005025NRG24211020230538285
|
8989019373
|
21/10/2023
|
Renuka
|
Renuka
|
1506005025WL011855
|
00652
|
PKGB0010988
|
2212
|
01/01/2024
|
No Such Account
|
|
10
|
KN1506005025_250923APB_FTO_414210
|
1506005025NRG24250920230475597
|
7348889434
|
25/09/2023
|
BASAVARAJ
|
BASAVARAJ
|
1506005025WL010043
|
00415
|
SBIN0006705
|
2212
|
10/11/2023
|
A/c Blocked or Frozen
|
|
11
|
KN1506005025_291123APB_FTO_548817
|
1506005025NRG24291120230593802
|
9007913852
|
29/11/2023
|
Jagadevi
|
Jagadevi
|
1506005025WL013702
|
00415
|
SBIN0020292
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506005025_291123APB_FTO_548817
|
1506005025NRG24291120230593804
|
9007913857
|
29/11/2023
|
Mahadevi
|
Mahadevi
|
1506005025WL013702
|
00045
|
BARB0VJMAHA
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
KN1506005025_291123APB_FTO_548817
|
1506005025NRG24291120230593873
|
9007913871
|
29/11/2023
|
Kashinath
|
Kashinath
|
1506005025WL013704
|
00415
|
SBIN0006705
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|