|
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
|
KN1525004018_290423FTO_50081
|
1525004018NRG23020220230513440
|
1818042988
|
29/04/2023
|
JAYAMMA
|
JAYAMMA
|
1525004WL0049570
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
2
|
KN1525004018_290423FTO_50081
|
1525004018NRG23020220230513441
|
1818042996
|
29/04/2023
|
BETTASWAMAIAH
|
BETTASWAMAIAH
|
1525004WL0049570
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
3
|
KN1525004018_290423FTO_50081
|
1525004018NRG23110120230474264
|
1818042995
|
29/04/2023
|
KALAVATHI
|
KALAVATHI
|
1525004WL0045153
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
4
|
KN1525004018_290423FTO_50081
|
1525004018NRG23110120230474265
|
1818042990
|
29/04/2023
|
RUDRACHAR
|
RUDRACHAR
|
1525004WL0045153
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
5
|
KN1525004018_290423FTO_50081
|
1525004018NRG23110120230474266
|
1818042992
|
29/04/2023
|
jagadeesh .h.r
|
jagadeesh .h.r
|
1525004WL0045153
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
6
|
KN1525004018_290423FTO_50081
|
1525004018NRG23110120230474267
|
1818042994
|
29/04/2023
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1525004WL0045153
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
7
|
KN1525004018_290423FTO_50081
|
1525004018NRG23110120230474268
|
1818042989
|
29/04/2023
|
RUDRACHAR
|
RUDRACHAR
|
1525004WL0045153
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
8
|
KN1525004018_290423FTO_50081
|
1525004018NRG23110120230474269
|
1818042991
|
29/04/2023
|
jagadeesh .h.r
|
jagadeesh .h.r
|
1525004WL0045153
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
9
|
KN1525004018_290423FTO_50081
|
1525004018NRG23110120230474270
|
1818042993
|
29/04/2023
|
CHANDRASHEKAR
|
CHANDRASHEKAR
|
1525004WL0045153
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
10
|
KN1525004018_290423FTO_50081
|
1525004018NRG23110120230474271
|
1818042986
|
29/04/2023
|
NINGAMMA
|
NINGAMMA
|
1525004WL0045153
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
11
|
KN1525004018_290423FTO_50081
|
1525004018NRG23110120230474272
|
1818042987
|
29/04/2023
|
VENKATAPPA
|
VENKATAPPA
|
1525004WL0045153
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
12
|
KN1525004018_290423FTO_50081
|
1525004018NRG23210220230532102
|
1818042985
|
29/04/2023
|
PRAKASH B
|
PRAKASH B
|
1525004WL0052929
|
00415
|
SBIN0011268
|
2472
|
24/05/2023
|
No Such Account
|
|
13
|
KN1525004018_070823APB_FTO_320207
|
1525004018NRG24070820230222665
|
4830772572
|
07/08/2023
|
MALLAIAH
|
MALLAIAH
|
1525004018WL020089
|
00083
|
SBIN0RRCKGB
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KN1525004018_071223APB_FTO_568359
|
1525004018NRG24071220230651692
|
1075079372
|
07/12/2023
|
VENKATAPPA
|
VENKATAPPA
|
1525004018WL056908
|
00078
|
CNRB0003646
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525004018_111023APB_FTO_451377
|
1525004018NRG24111020230451666
|
7903556056
|
11/10/2023
|
MANJUNATHA
|
MANJUNATHA
|
1525004018WL038364
|
00415
|
SBIN0040894
|
2528
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525004018_111023APB_FTO_451377
|
1525004018NRG24111020230451766
|
7903556201
|
11/10/2023
|
MARIYAPPA
|
MARIYAPPA
|
1525004018WL038369
|
00078
|
CNRB0003646
|
316
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
KN1525004018_141023APB_FTO_457229
|
1525004018NRG24141020230464514
|
8990280580
|
14/10/2023
|
THYAGARAJA
|
THYAGARAJA
|
1525004018WL039671
|
00415
|
SBIN0040160
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525004018_150523APB_FTO_86515
|
1525004018NRG24150520230038053
|
1863227315
|
15/05/2023
|
NIRMALA
|
NIRMALA
|
1525004018WL003971
|
00078
|
CNRB0003646
|
1580
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525004018_150623APB_FTO_186158
|
1525004018NRG24150620230084525
|
2813187849
|
15/06/2023
|
NIRMALA
|
NIRMALA
|
1525004018WL008385
|
00078
|
CNRB0003646
|
1896
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525004018_160823APB_FTO_336216
|
1525004018NRG24160820230254950
|
4911154555
|
16/08/2023
|
LAKSHAMMA
|
LAKSHAMMA
|
1525004018WL022625
|
00078
|
CNRB0003646
|
2528
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
KN1525004018_160823APB_FTO_336216
|
1525004018NRG24160820230255006
|
4911154528
|
16/08/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1525004018WL022625
|
00078
|
CNRB0003646
|
1896
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
KN1525004018_160823APB_FTO_336216
|
1525004018NRG24160820230255019
|
4911154585
|
16/08/2023
|
SHIVANNA
|
SHIVANNA
|
1525004018WL022625
|
00415
|
SBIN0040160
|
1896
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525004018_170224APB_FTO_794097
|
1525004018NRG24170220240845556
|
2929525015
|
17/02/2024
|
THYAGARAJA
|
THYAGARAJA
|
1525004018WL079531
|
00415
|
SBIN0040160
|
2528
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525004018_181223APB_FTO_627460
|
1525004018NRG24181220230685548
|
1679253006
|
18/12/2023
|
KRISHNOJIRAO C N
|
KRISHNOJIRAO C N
|
1525004018WL060288
|
00652
|
PKGB0012418
|
632
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525004018_210623APB_FTO_198293
|
1525004018NRG24200620230091855
|
2862358521
|
21/06/2023
|
NINGAMMA
|
NINGAMMA
|
1525004018WL009016
|
00652
|
PKGB0012418
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525004018_220324APB_FTO_869357
|
1525004018NRG24220320240933409
|
3220118289
|
22/03/2024
|
ASHOKA
|
ASHOKA
|
1525004018WL089491
|
00652
|
PKGB0012418
|
2528
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525004018_231023APB_FTO_476827
|
1525004018NRG24221020230503707
|
8989424307
|
23/10/2023
|
MARIYAPPA
|
MARIYAPPA
|
1525004018WL043434
|
00078
|
CNRB0003646
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
KN1525004018_231023APB_FTO_476827
|
1525004018NRG24221020230503736
|
8989424360
|
23/10/2023
|
KRISHNOJIRAO C N
|
KRISHNOJIRAO C N
|
1525004018WL043434
|
00652
|
PKGB0012418
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1525004018_290423FTO_50074
|
1525004018NRG24270420230017294
|
1818041370
|
29/04/2023
|
DEVARAJU
|
DEVARAJU
|
1525004018WL001920
|
00083
|
SBIN0RRCKGB
|
2212
|
24/05/2023
|
No Such Account
|
|
30
|
KN1525004018_270723APB_FTO_300595
|
1525004018NRG24270720230194925
|
4835461199
|
27/07/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1525004018WL017828
|
00078
|
CNRB0003646
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
KN1525004018_280823APB_FTO_356734
|
1525004018NRG24280820230290612
|
7128874172
|
28/08/2023
|
LAKSHAMMA
|
LAKSHAMMA
|
1525004018WL025366
|
00078
|
CNRB0003646
|
2528
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
KN1525004018_280823APB_FTO_356734
|
1525004018NRG24280820230290684
|
7128874231
|
28/08/2023
|
SHIVANNA
|
SHIVANNA
|
1525004018WL025367
|
00415
|
SBIN0040160
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1525004018_290523FTO_130275
|
1525004018NRG24290520230051906
|
2017475986
|
29/05/2023
|
THIMMAMMA
|
THIMMAMMA
|
1525004018WL005500
|
00083
|
SBIN0RRCKGB
|
2528
|
01/06/2023
|
No Such Account
|
|
34
|
KN1525004018_300423APB_FTO_50589
|
1525004018NRG24300420230021200
|
1817850897
|
30/04/2023
|
KRISHNOJIRAO C N
|
KRISHNOJIRAO C N
|
1525004018WL002256
|
00652
|
PKGB0012418
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1525004018_050723FTO_231083
|
1525004018NRG19260520220932181
|
3375291458
|
05/07/2023
|
Muniraju
|
Muniraju
|
1525004WL0086455
|
00415
|
SBIN0011268
|
1494
|
13/07/2023
|
No Such Account
|
|
36
|
KN1525004018_050723FTO_231083
|
1525004018NRG19260520220932182
|
3375291459
|
05/07/2023
|
Muniraju
|
Muniraju
|
1525004WL0086455
|
00415
|
SBIN0011268
|
1245
|
13/07/2023
|
No Such Account
|
|
37
|
KN1525004018_050723FTO_231083
|
1525004018NRG19260520220932183
|
3375291460
|
05/07/2023
|
Muniraju
|
Muniraju
|
1525004WL0086455
|
00415
|
SBIN0011268
|
1743
|
13/07/2023
|
No Such Account
|
|
38
|
KN1525004018_050723FTO_231079
|
1525004018NRG21150920221155309
|
3375288701
|
05/07/2023
|
BHADRAKALAMMA
|
BHADRAKALAMMA
|
1525004WL0093319
|
00415
|
SBIN0040104
|
1650
|
13/07/2023
|
No Such Account
|
|
39
|
KN1525004018_050723FTO_231079
|
1525004018NRG21150920221155310
|
3375288700
|
05/07/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525004WL0093319
|
00415
|
SBIN0040104
|
1650
|
13/07/2023
|
No Such Account
|
|
40
|
KN1525004018_020124APB_FTO_676749
|
1525004018NRG24020120240727309
|
1789328698
|
02/01/2024
|
GANGARAJU
|
GANGARAJU
|
1525004018WL064359
|
00078
|
CNRB0003646
|
632
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1525004018_011023APB_FTO_426954
|
1525004018NRG24300920230407522
|
7349991628
|
01/10/2023
|
MANJUNATHA
|
MANJUNATHA
|
1525004018WL034475
|
00415
|
SBIN0040894
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|