|
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
|
KN1523005021_020922FTO_513233
|
1523005021NRG22150820221716106
|
4858649591
|
02/09/2022
|
GANGAMMA
|
GANGAMMA
|
1523005WL0050349
|
00468
|
UBIN0916943
|
1715
|
20/09/2022
|
No Such Account
|
|
2
|
KN1523005021_020922FTO_513233
|
1523005021NRG22150820221716107
|
4858649592
|
02/09/2022
|
GANGAMMA
|
GANGAMMA
|
1523005WL0050349
|
00468
|
UBIN0916943
|
1792
|
20/09/2022
|
No Such Account
|
|
3
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076932
|
4858649044
|
02/09/2022
|
VIRESH
|
VIRESH
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1855
|
20/09/2022
|
No Such Account
|
|
4
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076933
|
4858649025
|
02/09/2022
|
HOSAGERAPPA
|
HOSAGERAPPA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1834
|
20/09/2022
|
No Such Account
|
|
5
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076934
|
4858649024
|
02/09/2022
|
HOSAGERAPPA
|
HOSAGERAPPA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1709
|
20/09/2022
|
No Such Account
|
|
6
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076935
|
4858649041
|
02/09/2022
|
BHIMAMBHIKA
|
BHIMAMBHIKA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1584
|
20/09/2022
|
No Such Account
|
|
7
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076936
|
4858649043
|
02/09/2022
|
VIRESH
|
VIRESH
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1792
|
20/09/2022
|
No Such Account
|
|
8
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076937
|
4858649040
|
02/09/2022
|
GYANAMMA
|
GYANAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1536
|
20/09/2022
|
No Such Account
|
|
9
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076938
|
4858649018
|
02/09/2022
|
ERAPPA
|
ERAPPA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1536
|
20/09/2022
|
No Such Account
|
|
10
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076939
|
4858649019
|
02/09/2022
|
MAYAPPA
|
MAYAPPA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1584
|
20/09/2022
|
No Such Account
|
|
11
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076940
|
4858649022
|
02/09/2022
|
SHIVUKUMARA
|
SHIVUKUMARA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1869
|
20/09/2022
|
No Such Account
|
|
12
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076941
|
4858649027
|
02/09/2022
|
BHIMAPPA
|
BHIMAPPA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
2136
|
20/09/2022
|
No Such Account
|
|
13
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076942
|
4858649031
|
02/09/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1335
|
20/09/2022
|
No Such Account
|
|
14
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076943
|
4858649017
|
02/09/2022
|
TIPPAMMA
|
TIPPAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1584
|
20/09/2022
|
No Such Account
|
|
15
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076944
|
4858649042
|
02/09/2022
|
HANUMANT
|
HANUMANT
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1584
|
20/09/2022
|
No Such Account
|
|
16
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076945
|
4858649026
|
02/09/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1869
|
20/09/2022
|
No Such Account
|
|
17
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076946
|
4858649038
|
02/09/2022
|
RAVICHANDRA
|
RAVICHANDRA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1869
|
20/09/2022
|
No Such Account
|
|
18
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076947
|
4858649036
|
02/09/2022
|
BASAMMA
|
BASAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1994
|
20/09/2022
|
No Such Account
|
|
19
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076948
|
4858649039
|
02/09/2022
|
BASAVARAJA
|
BASAVARAJA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
2071
|
20/09/2022
|
No Such Account
|
|
20
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076949
|
4858649032
|
02/09/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
2071
|
20/09/2022
|
No Such Account
|
|
21
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076950
|
4858649033
|
02/09/2022
|
AMBAMMA
|
AMBAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1184
|
20/09/2022
|
No Such Account
|
|
22
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076951
|
4858649029
|
02/09/2022
|
GANGAMMA
|
GANGAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1883
|
20/09/2022
|
No Such Account
|
|
23
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076952
|
4858649035
|
02/09/2022
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1876
|
20/09/2022
|
No Such Account
|
|
24
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076953
|
4858649028
|
02/09/2022
|
GANGAMMA
|
GANGAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1876
|
20/09/2022
|
No Such Account
|
|
25
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076954
|
4858649034
|
02/09/2022
|
LAXMI
|
LAXMI
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1876
|
20/09/2022
|
No Such Account
|
|
26
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076955
|
4858649023
|
02/09/2022
|
DURAGAPPA
|
DURAGAPPA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1876
|
20/09/2022
|
No Such Account
|
|
27
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076957
|
4858649030
|
02/09/2022
|
RATNAMMA
|
RATNAMMA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1876
|
20/09/2022
|
No Such Account
|
|
28
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076958
|
4858649020
|
02/09/2022
|
YALLAPPA
|
YALLAPPA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1883
|
20/09/2022
|
No Such Account
|
|
29
|
KN1523005021_020922FTO_513268
|
1523005021NRG23020920221076959
|
4858649021
|
02/09/2022
|
DURUGAPPA
|
DURUGAPPA
|
1523005WL0017374
|
00652
|
PKGB0010907
|
1876
|
20/09/2022
|
No Such Account
|
|
30
|
KN1523005021_031022FTO_594501
|
1523005021NRG23031020221131132
|
6416235053
|
03/10/2022
|
GURUBASAPPA
|
GURUBASAPPA
|
1523005021WL020655
|
00652
|
PKGB0010907
|
1848
|
12/11/2022
|
Account closed
|
|
31
|
KN1523005021_060722APB_FTO_330445
|
1523005021NRG23060720220692509
|
2967466635
|
06/07/2022
|
venkatanarayan
|
venkatanarayan
|
1523005021WL009539
|
00652
|
PKGB0010907
|
1834
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1523005021_060722APB_FTO_330445
|
1523005021NRG23060720220692865
|
2967467168
|
06/07/2022
|
YANKAPPA
|
YANKAPPA
|
1523005021WL009542
|
00652
|
PKGB0010907
|
1834
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1523005021_060722FTO_330324
|
1523005021NRG23060720220693280
|
2966776830
|
06/07/2022
|
yamanamma
|
yamanamma
|
1523005021WL009546
|
00652
|
PKGB0010907
|
1834
|
11/07/2022
|
No Such Account
|
|
34
|
KN1523005021_060722FTO_330324
|
1523005021NRG23060720220694535
|
2966777196
|
06/07/2022
|
SATYANARAYANA
|
SATYANARAYANA
|
1523005021WL009558
|
00652
|
PKGB0010812
|
1572
|
11/07/2022
|
No Such Account
|
|
35
|
KN1523005021_060722APB_FTO_330445
|
1523005021NRG23060720220694940
|
2967467255
|
06/07/2022
|
VIRESH
|
VIRESH
|
1523005021WL009563
|
00114
|
IBKL0296RDC
|
1855
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1523005021_060722APB_FTO_330445
|
1523005021NRG23060720220695422
|
2967466882
|
06/07/2022
|
DURUGAPPA
|
DURUGAPPA
|
1523005021WL009571
|
00225
|
KARB0000746
|
1834
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1523005021_140622APB_FTO_228293
|
1523005021NRG23140620220414813
|
2434933324
|
14/06/2022
|
BASAMMA
|
BASAMMA
|
1523005021WL005741
|
00652
|
PKGB0010907
|
1994
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1523005021_151222APB_FTO_808027
|
1523005021NRG23151220221268787
|
7513510834
|
15/12/2022
|
SHIVUKUMARA
|
SHIVUKUMARA
|
1523005021WL029095
|
00114
|
IBKL0296RDC
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1523005021_290422FTO_62202
|
1523005021NRG21160720211376365
|
3920436456
|
29/04/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523005WL043563
|
00652
|
PKGB0010907
|
1472
|
13/08/2022
|
No Such Account
|
|
40
|
KN1523005021_290422FTO_62202
|
1523005021NRG21290420211373826
|
3920436454
|
29/04/2022
|
NAGARATNA
|
NAGARATNA
|
1523005WL043155
|
00652
|
PKGB0010907
|
1848
|
13/08/2022
|
No Such Account
|
|
41
|
KN1523005021_290422FTO_62202
|
1523005021NRG21290420211373829
|
3920436455
|
29/04/2022
|
NAGARATNA
|
NAGARATNA
|
1523005WL043155
|
00652
|
PKGB0010907
|
1591
|
13/08/2022
|
No Such Account
|
|
42
|
KN1523005021_200722FTO_377138
|
1523005021NRG22050720210668639
|
3364840407
|
20/07/2022
|
BAPULAMMA
|
BAPULAMMA
|
1523005WL013782
|
00078
|
CNRB0001711
|
1750
|
27/07/2022
|
No Such Account
|
|
43
|
KN1523005021_200722FTO_377138
|
1523005021NRG22210920211161091
|
3364840421
|
20/07/2022
|
GANGAMMA
|
GANGAMMA
|
1523005WL026733
|
00468
|
UBIN0820237
|
1792
|
27/07/2022
|
No Such Account
|
|
44
|
KN1523005021_200722FTO_377138
|
1523005021NRG22210920211161093
|
3364840420
|
20/07/2022
|
GANGAMMA
|
GANGAMMA
|
1523005WL026733
|
00468
|
UBIN0820237
|
1715
|
27/07/2022
|
No Such Account
|
|
45
|
KN1523005021_170622FTO_241173
|
1523005021NRG23170620220458764
|
2515237763
|
17/06/2022
|
mayappa
|
mayappa
|
1523005021WL006307
|
00652
|
PKGB0010907
|
1584
|
27/06/2022
|
Account closed
|
|
46
|
KN1523005021_170622FTO_241173
|
1523005021NRG23170620220458872
|
2515237743
|
17/06/2022
|
TIPPAMMA
|
TIPPAMMA
|
1523005021WL006307
|
00652
|
PKGB0010907
|
1584
|
27/06/2022
|
No Such Account
|
|
47
|
KN1523005021_170622FTO_241173
|
1523005021NRG23170620220458874
|
2515237835
|
17/06/2022
|
HANUMANT
|
HANUMANT
|
1523005021WL006307
|
00652
|
PKGB0010907
|
1584
|
27/06/2022
|
No Such Account
|
|
48
|
KN1523005021_170622FTO_241173
|
1523005021NRG23170620220458887
|
2515237837
|
17/06/2022
|
BHIMAMBHIKA
|
BHIMAMBHIKA
|
1523005021WL006307
|
00652
|
PKGB0010907
|
1584
|
27/06/2022
|
Account closed
|
|
49
|
KN1523005021_170622APB_FTO_241183
|
1523005021NRG23170620220458892
|
2515529270
|
17/06/2022
|
DURUGAPPA
|
DURUGAPPA
|
1523005021WL006307
|
00225
|
KARB0000746
|
1584
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1523005021_190722FTO_374370
|
1523005021NRG23190720220846339
|
3319311433
|
19/07/2022
|
SHARANAMMA
|
SHARANAMMA
|
1523005021WL011949
|
00078
|
CNRB0011805
|
1869
|
26/07/2022
|
No Such Account
|
|
51
|
KN1523005021_190722FTO_374370
|
1523005021NRG23190720220846340
|
3319311428
|
19/07/2022
|
RAVICHANDRA
|
RAVICHANDRA
|
1523005021WL011949
|
00468
|
UBIN0828653
|
1869
|
26/07/2022
|
No Such Account
|
|
52
|
KN1523005021_190722FTO_374370
|
1523005021NRG23190720220846709
|
3319311595
|
19/07/2022
|
Bimappa
|
Bimappa
|
1523005021WL011953
|
00652
|
PKGB0010907
|
2136
|
26/07/2022
|
No Such Account
|
|
53
|
KN1523005021_190722APB_FTO_374388
|
1523005021NRG23190720220847456
|
3319961417
|
19/07/2022
|
shivukumar
|
shivukumar
|
1523005021WL011958
|
00652
|
PKGB0010907
|
1869
|
26/07/2022
|
Account closed
|
|
54
|
KN1523005021_190722APB_FTO_374388
|
1523005021NRG23190720220847656
|
3319961816
|
19/07/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1523005021WL011962
|
00652
|
PKGB0010604
|
1335
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1523005021_200622APB_FTO_248545
|
1523005021NRG23200620220492140
|
2459875716
|
20/06/2022
|
VIRESH
|
VIRESH
|
1523005021WL006704
|
00165
|
IBKL0001935
|
1792
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
KN1523005021_200622FTO_248529
|
1523005021NRG23200620220492362
|
2459370378
|
20/06/2022
|
GYANAMMA
|
GYANAMMA
|
1523005021WL006706
|
00652
|
PKGB0010907
|
1536
|
24/06/2022
|
Account closed
|
|
57
|
KN1523005021_200622APB_FTO_248545
|
1523005021NRG23200620220492372
|
2459875817
|
20/06/2022
|
erappa
|
erappa
|
1523005021WL006706
|
00652
|
PKGB0010907
|
1536
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
KN1523005021_240123APB_FTO_922318
|
1523005021NRG23240120231332174
|
8262088187
|
24/01/2023
|
SHIVUKUMARA
|
SHIVUKUMARA
|
1523005021WL033525
|
00652
|
PKGB0010907
|
1236
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1523005021_260722FTO_396169
|
1523005021NRG23260720220918339
|
3915269040
|
26/07/2022
|
YALLAPPA
|
YALLAPPA
|
1523005021WL013045
|
00652
|
PKGB0010907
|
1883
|
13/08/2022
|
A/c Blocked or Frozen
|
|
60
|
KN1523005021_270622FTO_272664
|
1523005021NRG23270620220583109
|
3412209565
|
27/06/2022
|
AMBAMMA
|
AMBAMMA
|
1523005021WL007925
|
00652
|
PKGB0010604
|
1184
|
29/07/2022
|
A/c Blocked or Frozen
|
|
61
|
KN1523005021_270622APB_FTO_272711
|
1523005021NRG23270620220583198
|
3413309755
|
27/06/2022
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1523005021WL007925
|
00652
|
PKGB0010604
|
2071
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1523005021_270622FTO_272664
|
1523005021NRG23270620220583235
|
3412209772
|
27/06/2022
|
BASAVARAJA
|
BASAVARAJA
|
1523005021WL007925
|
00652
|
PKGB0010907
|
2071
|
29/07/2022
|
No Such Account
|
|
63
|
KN1523005021_270722FTO_397557
|
1523005021NRG23270720220921492
|
3915270584
|
27/07/2022
|
LAXMI
|
LAXMI
|
1523005021WL013092
|
00078
|
CNRB0011805
|
1876
|
13/08/2022
|
No Such Account
|
|
64
|
KN1523005021_270722FTO_397557
|
1523005021NRG23270720220921531
|
3915270585
|
27/07/2022
|
RATNAMMA
|
RATNAMMA
|
1523005021WL013092
|
00078
|
CNRB0011805
|
1876
|
13/08/2022
|
No Such Account
|
|
65
|
KN1523005021_270722FTO_397557
|
1523005021NRG23270720220921593
|
3915270566
|
27/07/2022
|
GANGAMMA
|
GANGAMMA
|
1523005021WL013093
|
00468
|
UBIN0916943
|
1883
|
13/08/2022
|
No Such Account
|
|
66
|
KN1523005021_270722FTO_397557
|
1523005021NRG23270720220921641
|
3915270577
|
27/07/2022
|
DURAGAPPA
|
DURAGAPPA
|
1523005021WL013094
|
00078
|
CNRB0011805
|
1876
|
13/08/2022
|
No Such Account
|
|
67
|
KN1523005021_270722APB_FTO_397590
|
1523005021NRG23270720220922596
|
3917793732
|
27/07/2022
|
DURUGAPPA
|
DURUGAPPA
|
1523005021WL013100
|
00225
|
KARB0000746
|
1876
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
KN1523005021_270722FTO_397557
|
1523005021NRG23270720220922609
|
3915270734
|
27/07/2022
|
DEVENDRAPPA
|
DEVENDRAPPA
|
1523005021WL013100
|
00652
|
PKGB0010907
|
1876
|
13/08/2022
|
No Such Account
|
|
69
|
KN1523005021_270722FTO_397557
|
1523005021NRG23270720220922610
|
3915270732
|
27/07/2022
|
GANGAMMA
|
GANGAMMA
|
1523005021WL013100
|
00652
|
PKGB0010907
|
1876
|
13/08/2022
|
No Such Account
|
|
70
|
KN1523005021_270722APB_FTO_397590
|
1523005021NRG23270720220922684
|
3917793613
|
27/07/2022
|
NINGAPPA
|
NINGAPPA
|
1523005021WL013100
|
00652
|
PKGB0010907
|
1876
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1523005021_281022FTO_680415
|
1523005021NRG23281020221175761
|
6493881889
|
28/10/2022
|
G HARITHA
|
G HARITHA
|
1523005021WL023085
|
00652
|
PKGB0010907
|
1760
|
17/11/2022
|
Account closed
|
|
72
|
KN1523005021_281022FTO_680415
|
1523005021NRG23281020221176120
|
6493881827
|
28/10/2022
|
HUCHAMMA
|
HUCHAMMA
|
1523005021WL023099
|
00078
|
CNRB0011805
|
1830
|
17/11/2022
|
No Such Account
|
|
73
|
KN1523005021_281022FTO_680415
|
1523005021NRG23281020221176218
|
6493881872
|
28/10/2022
|
jyotamma
|
jyotamma
|
1523005021WL023099
|
00652
|
PKGB0010812
|
1830
|
17/11/2022
|
No Such Account
|