|
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
|
KN1506004035_020124APB_FTO_678170
|
1506004035NRG24010120240662878
|
1789145408
|
02/01/2024
|
SRIDHAR
|
SRIDHAR
|
1506004035WL016172
|
00415
|
SBIN0005978
|
1580
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506004035_041223APB_FTO_556481
|
1506004035NRG24021220230600100
|
1071434271
|
04/12/2023
|
TUKKAREDDY
|
TUKKAREDDY
|
1506004035WL013905
|
00415
|
SBIN0005978
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092257
|
2461445236
|
03/06/2023
|
Ravikumar Manikappa
|
Ravikumar Manikappa
|
1506004035WL001906
|
00415
|
SBIN0005978
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092258
|
2461445632
|
03/06/2023
|
KHAMAR BEE
|
KHAMAR BEE
|
1506004035WL001906
|
00415
|
SBIN0005978
|
2030
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092415
|
2461445167
|
03/06/2023
|
Shekamma
|
Shekamma
|
1506004035WL001906
|
00652
|
PKGB0011087
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092454
|
2461445170
|
03/06/2023
|
SHANKAR
|
SHANKAR
|
1506004035WL001906
|
00114
|
KSCB0018001
|
870
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092466
|
2461445296
|
03/06/2023
|
JAGADEVI
|
JAGADEVI
|
1506004035WL001906
|
00415
|
SBIN0005978
|
1450
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092489
|
2461445269
|
03/06/2023
|
SACHIN
|
SACHIN
|
1506004035WL001906
|
00114
|
KSCB0018001
|
1160
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092620
|
2461445242
|
03/06/2023
|
SHANKAR
|
SHANKAR
|
1506004035WL001908
|
00415
|
SBIN0005978
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092790
|
2461445259
|
03/06/2023
|
JHARANAPPA
|
JHARANAPPA
|
1506004035WL001909
|
00114
|
KSCB0018001
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092861
|
2461445426
|
03/06/2023
|
Nagendar
|
Nagendar
|
1506004035WL001909
|
00114
|
KSCB0018001
|
1450
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506004035_030623APB_FTO_153677
|
1506004035NRG24030620230092883
|
2461445379
|
03/06/2023
|
ANITA
|
ANITA
|
1506004035WL001909
|
00415
|
SBIN0005978
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506004035_030623APB_FTO_154526
|
1506004035NRG24030620230093277
|
2463110342
|
03/06/2023
|
Nagamma
|
Nagamma
|
1506004035WL001912
|
00114
|
KSCB0018001
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1506004035_030623FTO_154521
|
1506004035NRG24030620230093319
|
2462515119
|
03/06/2023
|
NINGAPPA
|
NINGAPPA
|
1506004035WL001912
|
00415
|
SBIN0005978
|
290
|
12/06/2023
|
Account closed
|
|
15
|
KN1506004035_030623APB_FTO_154526
|
1506004035NRG24030620230093376
|
2463110385
|
03/06/2023
|
MALLAPPA
|
MALLAPPA
|
1506004035WL001912
|
00415
|
SBIN0005978
|
1740
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1506004035_130723APB_FTO_254141
|
1506004035NRG24130720230294576
|
4837371287
|
13/07/2023
|
SHANKAR
|
SHANKAR
|
1506004035WL005320
|
00652
|
PKGB0011087
|
900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1506004035_130723APB_FTO_254141
|
1506004035NRG24130720230294692
|
4837371245
|
13/07/2023
|
Shekamma
|
Shekamma
|
1506004035WL005321
|
00652
|
PKGB0011087
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1506004035_130723APB_FTO_254141
|
1506004035NRG24130720230294693
|
4837371244
|
13/07/2023
|
Sangappa
|
Sangappa
|
1506004035WL005321
|
00415
|
SBIN0005978
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1506004035_130723APB_FTO_254141
|
1506004035NRG24130720230294719
|
4837371329
|
13/07/2023
|
SHANKAR
|
SHANKAR
|
1506004035WL005321
|
00652
|
PKGB0011087
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1506004035_130723APB_FTO_254141
|
1506004035NRG24130720230294792
|
4837371166
|
13/07/2023
|
TAJAMMA
|
TAJAMMA
|
1506004035WL005322
|
00415
|
SBIN0005978
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1506004035_130723APB_FTO_254141
|
1506004035NRG24130720230294794
|
4837371308
|
13/07/2023
|
kamashemma
|
kamashemma
|
1506004035WL005322
|
00415
|
SBIN0005978
|
1260
|
25/08/2023
|
Account closed
|
|
22
|
KN1506004035_130723APB_FTO_254106
|
1506004035NRG24130720230294947
|
4837378334
|
13/07/2023
|
SACHIN
|
SACHIN
|
1506004035WL005324
|
00652
|
PKGB0011087
|
1127
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1506004035_130723APB_FTO_254120
|
1506004035NRG24130720230295101
|
4837383306
|
13/07/2023
|
Nagamma
|
Nagamma
|
1506004035WL005326
|
00415
|
SBIN0005978
|
1582
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1506004035_161223APB_FTO_621111
|
1506004035NRG24161220230630964
|
1682207162
|
16/12/2023
|
SRIDHAR
|
SRIDHAR
|
1506004035WL014993
|
00415
|
SBIN0005978
|
2528
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1506004035_170623APB_FTO_190569
|
1506004035NRG24170620230155240
|
2812843269
|
17/06/2023
|
PADMAVATI
|
PADMAVATI
|
1506004035WL002964
|
00415
|
SBIN0005978
|
1800
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1506004035_170623APB_FTO_190569
|
1506004035NRG24170620230155361
|
2812843312
|
17/06/2023
|
MALLAPPA
|
MALLAPPA
|
1506004035WL002965
|
00415
|
SBIN0005978
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1506004035_170623APB_FTO_190579
|
1506004035NRG24170620230155625
|
2813715510
|
17/06/2023
|
Nagamma
|
Nagamma
|
1506004035WL002971
|
00652
|
PKGB0011087
|
1840
|
27/06/2023
|
Account closed
|
|
28
|
KN1506004035_170623APB_FTO_190579
|
1506004035NRG24170620230155648
|
2813715504
|
17/06/2023
|
Narsamma
|
Narsamma
|
1506004035WL002971
|
00415
|
SBIN0005978
|
1840
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1506004035_170623APB_FTO_190579
|
1506004035NRG24170620230155711
|
2813715503
|
17/06/2023
|
Mahammed Ali
|
Mahammed Ali
|
1506004035WL002971
|
00415
|
SBIN0005978
|
2100
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
30
|
KN1506004035_180623APB_FTO_191973
|
1506004035NRG24180620230162665
|
2813943070
|
18/06/2023
|
Nagendar
|
Nagendar
|
1506004035WL003072
|
00727
|
PKGB0012244
|
2400
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1506004035_180623APB_FTO_191973
|
1506004035NRG24180620230162676
|
2813943055
|
18/06/2023
|
GHALEMMA
|
GHALEMMA
|
1506004035WL003073
|
00114
|
KSCB0018001
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1506004035_180623APB_FTO_191973
|
1506004035NRG24180620230162696
|
2813943071
|
18/06/2023
|
JHARANAPPA
|
JHARANAPPA
|
1506004035WL003073
|
00727
|
PKGB0012244
|
1500
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1506004035_180623FTO_191972
|
1506004035NRG24180620230162709
|
2812781896
|
18/06/2023
|
BHARATIBAI
|
BHARATIBAI
|
1506004035WL003073
|
00652
|
PKGB0011087
|
2100
|
27/06/2023
|
No Such Account
|
|
34
|
KN1506004035_180623APB_FTO_191973
|
1506004035NRG24180620230162754
|
2813943066
|
18/06/2023
|
ANITA
|
ANITA
|
1506004035WL003073
|
00415
|
SBIN0005978
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1506004035_251023APB_FTO_477840
|
1506004035NRG24191020230532493
|
8989439879
|
25/10/2023
|
TUKKAREDDY
|
TUKKAREDDY
|
1506004035WL011679
|
00415
|
SBIN0005978
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1506004035_281223APB_FTO_668904
|
1506004035NRG24221220230643521
|
1785322078
|
28/12/2023
|
SRIDHAR
|
SRIDHAR
|
1506004035WL015521
|
00415
|
SBIN0005978
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1506004035_230623APB_FTO_204278
|
1506004035NRG24230620230190680
|
2866550608
|
23/06/2023
|
SHANKAR
|
SHANKAR
|
1506004035WL003511
|
00727
|
PKGB0012244
|
2142
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1506004035_230623APB_FTO_204278
|
1506004035NRG24230620230190747
|
2866550626
|
23/06/2023
|
JAGADEVI
|
JAGADEVI
|
1506004035WL003512
|
00727
|
PKGB0012244
|
2142
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1506004035_230623APB_FTO_204278
|
1506004035NRG24230620230190760
|
2866550269
|
23/06/2023
|
SACHIN
|
SACHIN
|
1506004035WL003512
|
00727
|
PKGB0012244
|
1530
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1506004035_230623APB_FTO_204278
|
1506004035NRG24230620230190812
|
2866550426
|
23/06/2023
|
SUNIL
|
SUNIL
|
1506004035WL003513
|
00415
|
SBIN0005978
|
1224
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1506004035_230623APB_FTO_204278
|
1506004035NRG24230620230190845
|
2866550539
|
23/06/2023
|
Shekamma
|
Shekamma
|
1506004035WL003514
|
00727
|
PKGB0012244
|
2142
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1506004035_230623APB_FTO_204278
|
1506004035NRG24230620230190863
|
2866550614
|
23/06/2023
|
SHANKAR
|
SHANKAR
|
1506004035WL003514
|
00727
|
PKGB0012244
|
2142
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1506004035_300423APB_FTO_50356
|
1506004035NRG24300420230023115
|
1817956100
|
30/04/2023
|
ASHOK
|
ASHOK
|
1506004035WL000611
|
00415
|
SBIN0005978
|
1897
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1506004035_300423APB_FTO_50356
|
1506004035NRG24300420230023136
|
1817956097
|
30/04/2023
|
VENKAT
|
VENKAT
|
1506004035WL000611
|
00415
|
SBIN0005978
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|