|
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
|
KN1506004033_030723APB_FTO_227242
|
1506004033NRG24030720230243785
|
3326702696
|
03/07/2023
|
Laxmibai
|
Laxmibai
|
1506004033WL004455
|
00415
|
SBIN0001972
|
2205
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1506004033_030723APB_FTO_228296
|
1506004033NRG24030720230247356
|
3325771760
|
03/07/2023
|
Narsamma
|
Narsamma
|
1506004033WL004512
|
00468
|
UBIN0904287
|
1896
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1506004033_130723APB_FTO_256568
|
1506004033NRG24130720230299219
|
3552339650
|
13/07/2023
|
Rekha
|
Rekha
|
1506004033WL005395
|
00468
|
UBIN0904287
|
2528
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1506004033_240124FTO_711146
|
1506004033NRG24140120240679398
|
2139197038
|
24/01/2024
|
Narsamma
|
Narsamma
|
1506004WL0017322
|
00652
|
PKGB0011087
|
1896
|
25/03/2024
|
No Such Account
|
|
5
|
KN1506004033_240124FTO_711146
|
1506004033NRG24140120240679399
|
2139197036
|
24/01/2024
|
Laxmibai
|
Laxmibai
|
1506004WL0017322
|
00652
|
PKGB0011087
|
2205
|
25/03/2024
|
No Such Account
|
|
6
|
KN1506004033_240124FTO_711146
|
1506004033NRG24140120240679400
|
2139197037
|
24/01/2024
|
kallamma
|
kallamma
|
1506004WL0017322
|
00652
|
PKGB0011087
|
2212
|
25/03/2024
|
No Such Account
|
|
7
|
KN1506004033_160623APB_FTO_187439
|
1506004033NRG24160620230151007
|
2808634202
|
16/06/2023
|
kallamma
|
kallamma
|
1506004033WL002902
|
00114
|
KSCB0018001
|
2212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506004033_190224APB_FTO_796896
|
1506004033NRG24190220240726858
|
2939604763
|
19/02/2024
|
Azeem
|
Azeem
|
1506004033WL020042
|
00468
|
UBIN0904287
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506004033_190224APB_FTO_796896
|
1506004033NRG24190220240726882
|
2939604762
|
19/02/2024
|
Ajaykumar
|
Ajaykumar
|
1506004033WL020042
|
00468
|
UBIN0904287
|
1580
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1506004033_250324APB_FTO_871007
|
1506004033NRG24220320240789130
|
3218950330
|
25/03/2024
|
Krishna
|
Krishna
|
1506004033WL023547
|
00468
|
UBIN0904287
|
1896
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1506004033_250324APB_FTO_871197
|
1506004033NRG24250320240794708
|
3218727498
|
25/03/2024
|
Maruti
|
Maruti
|
1506004033WL023887
|
00468
|
UBIN0904287
|
2212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1506004033_260623APB_FTO_210981
|
1506004033NRG24260620230205429
|
3066468964
|
26/06/2023
|
Sushilamma
|
Sushilamma
|
1506004033WL003783
|
00114
|
KSCB0018001
|
1896
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1506004033_260623APB_FTO_210981
|
1506004033NRG24260620230205439
|
3066468936
|
26/06/2023
|
Rekha
|
Rekha
|
1506004033WL003784
|
00468
|
UBIN0904287
|
1890
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1506004033_260623APB_FTO_210981
|
1506004033NRG24260620230205467
|
3066468965
|
26/06/2023
|
Nirmala
|
Nirmala
|
1506004033WL003785
|
00468
|
UBIN0904287
|
1896
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
15
|
KN1506004033_090923FTO_381557
|
1506004033NRG24270720230359374
|
5798394521
|
09/09/2023
|
kallamma
|
kallamma
|
1506004WL0006661
|
00652
|
PKGB0011087
|
2212
|
21/09/2023
|
No Such Account
|
|
16
|
KN1506004033_090923FTO_381557
|
1506004033NRG24270720230359375
|
5798394519
|
09/09/2023
|
Rekha
|
Rekha
|
1506004WL0006661
|
00652
|
PKGB0011087
|
1890
|
21/09/2023
|
No Such Account
|
|
17
|
KN1506004033_090923FTO_381557
|
1506004033NRG24270720230359376
|
5798394523
|
09/09/2023
|
Nirmala
|
Nirmala
|
1506004WL0006661
|
00652
|
PKGB0011087
|
1896
|
21/09/2023
|
No Such Account
|
|
18
|
KN1506004033_090923FTO_381557
|
1506004033NRG24270720230359377
|
5798394522
|
09/09/2023
|
Sushilamma
|
Sushilamma
|
1506004WL0006661
|
00652
|
PKGB0011087
|
1896
|
21/09/2023
|
No Such Account
|
|
19
|
KN1506004033_090923FTO_381557
|
1506004033NRG24270720230359378
|
5798394524
|
09/09/2023
|
Narsamma
|
Narsamma
|
1506004WL0006661
|
00652
|
PKGB0011087
|
1896
|
21/09/2023
|
No Such Account
|
|
20
|
KN1506004033_090923FTO_381557
|
1506004033NRG24270720230359379
|
5798394520
|
09/09/2023
|
Laxmibai
|
Laxmibai
|
1506004WL0006661
|
00652
|
PKGB0011087
|
2205
|
21/09/2023
|
No Such Account
|
|
21
|
KN1506004033_090923FTO_381557
|
1506004033NRG24270720230359380
|
5798394518
|
09/09/2023
|
Rekha
|
Rekha
|
1506004WL0006661
|
00652
|
PKGB0011087
|
2528
|
21/09/2023
|
No Such Account
|
|
22
|
KN1506004033_280324APB_FTO_881570
|
1506004033NRG24280320240806955
|
3220019154
|
28/03/2024
|
Basappa
|
Basappa
|
1506004033WL024624
|
00468
|
UBIN0904287
|
1896
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1506004033_241123FTO_540091
|
1506004033NRG24290920230488527
|
8997964525
|
24/11/2023
|
Narsamma
|
Narsamma
|
1506004WL0010360
|
00652
|
PKGB0011087
|
1896
|
01/01/2024
|
No Such Account
|
|
24
|
KN1506004033_241123FTO_540091
|
1506004033NRG24290920230488528
|
8997964521
|
24/11/2023
|
Laxmibai
|
Laxmibai
|
1506004WL0010360
|
00652
|
PKGB0011087
|
2205
|
01/01/2024
|
No Such Account
|
|
25
|
KN1506004033_241123FTO_540091
|
1506004033NRG24290920230488529
|
8997964522
|
24/11/2023
|
kallamma
|
kallamma
|
1506004WL0010360
|
00652
|
PKGB0011087
|
2212
|
01/01/2024
|
No Such Account
|
|
26
|
KN1506004033_241123FTO_540091
|
1506004033NRG24290920230488532
|
8997964524
|
24/11/2023
|
Nirmala
|
Nirmala
|
1506004WL0010360
|
00652
|
PKGB0011087
|
1896
|
01/01/2024
|
No Such Account
|
|
27
|
KN1506004033_241123FTO_540091
|
1506004033NRG24290920230488533
|
8997964523
|
24/11/2023
|
Sushilamma
|
Sushilamma
|
1506004WL0010360
|
00652
|
PKGB0011087
|
1896
|
01/01/2024
|
No Such Account
|