|
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
|
KN1520001015_010723APB_FTO_224653
|
1520001015NRG24010720230861320
|
3376000106
|
01/07/2023
|
Eramma
|
Eramma
|
1520001015WL008782
|
00652
|
PKGB0010639
|
2233
|
13/07/2023
|
Participant not mapped to the product
|
|
2
|
KN1520001015_010723APB_FTO_224653
|
1520001015NRG24010720230861364
|
3375999955
|
01/07/2023
|
Rohit kumar
|
Rohit kumar
|
1520001015WL008782
|
00165
|
IBKL0001543
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1520001015_030523APB_FTO_55670
|
1520001015NRG24030520230155442
|
1818303020
|
03/05/2023
|
Shivumuruti
|
Shivumuruti
|
1520001015WL002315
|
00652
|
PKGB0010639
|
3160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1520001015_110124FTO_692082
|
1520001015NRG24050120241303699
|
1787944525
|
11/01/2024
|
Durugamma
|
Durugamma
|
1520001WL0020989
|
00652
|
PKGB0010639
|
2310
|
14/03/2024
|
A/c Blocked or Frozen
|
|
5
|
KN1520001015_110124FTO_692082
|
1520001015NRG24050120241303706
|
1787944523
|
11/01/2024
|
Rohit kumar
|
Rohit kumar
|
1520001WL0020989
|
00522
|
CNRB000PGB1
|
2310
|
14/03/2024
|
No Such Account
|
|
6
|
KN1520001015_081223FTO_570334
|
1520001015NRG24061220231251813
|
1074615197
|
08/12/2023
|
Durugamma
|
Durugamma
|
1520001WL0019200
|
00652
|
PKGB0010639
|
2348
|
29/02/2024
|
A/c Blocked or Frozen
|
|
7
|
KN1520001015_081223FTO_570334
|
1520001015NRG24061220231251814
|
1074615198
|
08/12/2023
|
Durugamma
|
Durugamma
|
1520001WL0019200
|
00652
|
PKGB0010639
|
2233
|
29/02/2024
|
A/c Blocked or Frozen
|
|
8
|
KN1520001015_081223FTO_570334
|
1520001015NRG24061220231251824
|
1074615194
|
08/12/2023
|
Shivukumar
|
Shivukumar
|
1520001WL0019200
|
00078
|
CNRB0010631
|
1914
|
29/02/2024
|
Account closed
|
|
9
|
KN1520001015_110124FTO_692082
|
1520001015NRG24081220231257828
|
1787944535
|
11/01/2024
|
sharanamma
|
sharanamma
|
1520001WL0019424
|
00522
|
CNRB000PGB1
|
2233
|
14/03/2024
|
No Such Account
|
|
10
|
KN1520001015_110124FTO_692082
|
1520001015NRG24081220231257829
|
1787944537
|
11/01/2024
|
Ambrappa
|
Ambrappa
|
1520001WL0019424
|
00522
|
CNRB000PGB1
|
3000
|
14/03/2024
|
No Such Account
|
|
11
|
KN1520001015_110124FTO_692082
|
1520001015NRG24081220231257830
|
1787944521
|
11/01/2024
|
Prabhulinga
|
Prabhulinga
|
1520001WL0019424
|
00522
|
CNRB000PGB1
|
2348
|
14/03/2024
|
No Such Account
|
|
12
|
KN1520001015_110124FTO_692082
|
1520001015NRG24081220231257831
|
1787944536
|
11/01/2024
|
Ramesh
|
Ramesh
|
1520001WL0019424
|
00522
|
CNRB000PGB1
|
2233
|
14/03/2024
|
No Such Account
|
|
13
|
KN1520001015_110124FTO_692082
|
1520001015NRG24081220231257832
|
1787944522
|
11/01/2024
|
Rohit kumar
|
Rohit kumar
|
1520001WL0019424
|
00522
|
CNRB000PGB1
|
2233
|
14/03/2024
|
No Such Account
|
|
14
|
KN1520001015_090224APB_FTO_761639
|
1520001015NRG24090220241350212
|
2158056073
|
09/02/2024
|
Pampaathi
|
Pampaathi
|
1520001015WL023493
|
00652
|
PKGB0010639
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1520001015_090224APB_FTO_761817
|
1520001015NRG24090220241350592
|
2158055500
|
09/02/2024
|
Rangamma
|
Rangamma
|
1520001015WL023494
|
00415
|
SBIN0009752
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1520001015_090224APB_FTO_761943
|
1520001015NRG24090220241350712
|
2146108501
|
09/02/2024
|
Sukumar
|
Sukumar
|
1520001015WL023495
|
00176
|
IDIB000G114
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1520001015_090224APB_FTO_761943
|
1520001015NRG24090220241350855
|
2146108564
|
09/02/2024
|
Eramma
|
Eramma
|
1520001015WL023495
|
00652
|
PKGB0010639
|
1650
|
25/03/2024
|
Participant not mapped to the product
|
|
18
|
KN1520001015_090224APB_FTO_761943
|
1520001015NRG24090220241350912
|
2146108454
|
09/02/2024
|
Rohit kumar
|
Rohit kumar
|
1520001015WL023495
|
00522
|
CNRB000PGB1
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1520001015_090224APB_FTO_762087
|
1520001015NRG24090220241350987
|
2146382804
|
09/02/2024
|
Rakabhakshi
|
Rakabhakshi
|
1520001015WL023496
|
00078
|
CNRB0003047
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1520001015_090224APB_FTO_762087
|
1520001015NRG24090220241351008
|
2146382759
|
09/02/2024
|
Shivumuerthi
|
Shivumuerthi
|
1520001015WL023496
|
00652
|
PKGB0010639
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1520001015_090224APB_FTO_762087
|
1520001015NRG24090220241351093
|
2146382690
|
09/02/2024
|
Ramesh
|
Ramesh
|
1520001015WL023496
|
00522
|
CNRB000PGB1
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1520001015_010723APB_FTO_224510
|
1520001015NRG24290620230812622
|
3376000356
|
01/07/2023
|
Channabasav
|
Channabasav
|
1520001015WL008348
|
00652
|
PKGB0010639
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1520001015_010723APB_FTO_224510
|
1520001015NRG24290620230812639
|
3376000379
|
01/07/2023
|
pampapathi
|
pampapathi
|
1520001015WL008348
|
00078
|
CNRB0010631
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1520001015_010723APB_FTO_224510
|
1520001015NRG24290620230812672
|
3376000376
|
01/07/2023
|
KALLAMMA
|
KALLAMMA
|
1520001015WL008348
|
00078
|
CNRB0010631
|
2233
|
13/07/2023
|
invalid Bank Identifier
|
|
25
|
KN1520001015_010723APB_FTO_224575
|
1520001015NRG24290620230812948
|
3373811263
|
01/07/2023
|
Hampamma
|
Hampamma
|
1520001015WL008349
|
00652
|
PKGB0010639
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1520001015_010723FTO_224574
|
1520001015NRG24290620230813128
|
3373369805
|
01/07/2023
|
Hire Durugamma
|
Hire Durugamma
|
1520001015WL008349
|
00652
|
PKGB0010639
|
2233
|
13/07/2023
|
A/c Blocked or Frozen
|
|
27
|
KN1520001015_010723APB_FTO_224575
|
1520001015NRG24290620230813151
|
3373811034
|
01/07/2023
|
Molabe
|
Molabe
|
1520001015WL008349
|
00652
|
PKGB0010639
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1520001015_010723APB_FTO_224857
|
1520001015NRG24290620230813680
|
3376012340
|
01/07/2023
|
Rakabhakshi
|
Rakabhakshi
|
1520001015WL008351
|
00652
|
PKGB0010639
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1520001015_010723APB_FTO_224909
|
1520001015NRG24290620230814003
|
3375524132
|
01/07/2023
|
Devaraj
|
Devaraj
|
1520001015WL008352
|
00652
|
PKGB0010639
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1520001015_010723APB_FTO_224909
|
1520001015NRG24290620230814087
|
3375523925
|
01/07/2023
|
Eramma
|
Eramma
|
1520001015WL008352
|
00652
|
PKGB0010639
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1520001015_010723APB_FTO_224932
|
1520001015NRG24290620230814255
|
3373874335
|
01/07/2023
|
Subramanya
|
Subramanya
|
1520001015WL008353
|
00468
|
UBIN0801551
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1520001015_010723APB_FTO_225015
|
1520001015NRG24290620230814770
|
3375564673
|
01/07/2023
|
Shivukumar
|
Shivukumar
|
1520001015WL008355
|
00078
|
CNRB0010631
|
1914
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1520001015_010723APB_FTO_223939
|
1520001015NRG24300620230847608
|
3375843555
|
01/07/2023
|
sharanamma
|
sharanamma
|
1520001015WL008662
|
00078
|
CNRB0010631
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1520001015_010723APB_FTO_224857
|
1520001015NRG24300620230847751
|
3376012388
|
01/07/2023
|
chanda sab
|
chanda sab
|
1520001015WL008663
|
00078
|
CNRB0010631
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1520001015_010723APB_FTO_224968
|
1520001015NRG24300620230848023
|
3375519469
|
01/07/2023
|
Ramesh
|
Ramesh
|
1520001015WL008664
|
00652
|
PKGB0010639
|
2233
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1520001015_130423FTO_12511
|
1520001015NRG23080420231268412
|
1744872143
|
13/04/2023
|
pampapathi
|
pampapathi
|
1520001WL0032065
|
00078
|
CNRB0010184
|
2013
|
20/05/2023
|
Account closed
|
|
37
|
KN1520001015_130423FTO_12511
|
1520001015NRG23080420231268418
|
1744872148
|
13/04/2023
|
Neha Parveen
|
Neha Parveen
|
1520001WL0032065
|
00078
|
CNRB0010631
|
2640
|
20/05/2023
|
No Such Account
|
|
38
|
KN1520001015_110623FTO_171652
|
1520001015NRG23080620231269802
|
2567237510
|
11/06/2023
|
pampapathi
|
pampapathi
|
1520001WL0032237
|
00078
|
CNRB0010184
|
2379
|
15/06/2023
|
Account closed
|
|
39
|
KN1520001015_110623FTO_171652
|
1520001015NRG23080620231269805
|
2567237504
|
11/06/2023
|
Neha Parveen
|
Neha Parveen
|
1520001WL0032237
|
00652
|
PKGB0010639
|
2310
|
15/06/2023
|
No Such Account
|
|
40
|
KN1520001015_110623FTO_171652
|
1520001015NRG23080620231269812
|
2567237501
|
11/06/2023
|
Neha Parveen
|
Neha Parveen
|
1520001WL0032237
|
00652
|
PKGB0010639
|
2640
|
15/06/2023
|
No Such Account
|
|
41
|
KN1520001015_110623FTO_171652
|
1520001015NRG23080620231269813
|
2567237511
|
11/06/2023
|
pampapathi
|
pampapathi
|
1520001WL0032237
|
00078
|
CNRB0010184
|
2013
|
15/06/2023
|
Account closed
|
|
42
|
KN1520001015_110623FTO_171651
|
1520001015NRG24080620230576547
|
2567226876
|
11/06/2023
|
pampapathi
|
pampapathi
|
1520001WL0005870
|
00078
|
CNRB0010184
|
2426
|
15/06/2023
|
Account closed
|
|
43
|
KN1520001015_110623FTO_171651
|
1520001015NRG24080620230576550
|
2567226882
|
11/06/2023
|
Hire Durugamma
|
Hire Durugamma
|
1520001WL0005870
|
00652
|
PKGB0010639
|
2348
|
15/06/2023
|
A/c Blocked or Frozen
|
|
44
|
KN1520001015_110623FTO_171651
|
1520001015NRG24080620230576551
|
2567226892
|
11/06/2023
|
Neha Parveen
|
Neha Parveen
|
1520001WL0005870
|
00652
|
PKGB0010639
|
2348
|
15/06/2023
|
No Such Account
|
|
45
|
KN1520001015_110423APB_FTO_7077
|
1520001015NRG24110420230004226
|
1744981770
|
11/04/2023
|
Pavitra
|
Pavitra
|
1520001015WL000340
|
00078
|
CNRB0010631
|
2310
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1520001015_110523APB_FTO_72877
|
1520001015NRG24110520230253544
|
1817790522
|
11/05/2023
|
basamma
|
basamma
|
1520001015WL003013
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1520001015_110523APB_FTO_72877
|
1520001015NRG24110520230253547
|
1817790438
|
11/05/2023
|
sharanamma
|
sharanamma
|
1520001015WL003013
|
00078
|
CNRB0010631
|
2348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1520001015_110523APB_FTO_73139
|
1520001015NRG24110520230253907
|
1818390592
|
11/05/2023
|
Kavya
|
Kavya
|
1520001015WL003014
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1520001015_110523APB_FTO_73139
|
1520001015NRG24110520230253915
|
1818390742
|
11/05/2023
|
Eramma
|
Eramma
|
1520001015WL003014
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Account closed
|
|
50
|
KN1520001015_110523APB_FTO_73139
|
1520001015NRG24110520230253963
|
1818390764
|
11/05/2023
|
Neha Parveen
|
Neha Parveen
|
1520001015WL003014
|
00078
|
CNRB0010631
|
2348
|
24/05/2023
|
Account closed
|
|
51
|
KN1520001015_110523FTO_73196
|
1520001015NRG24110520230254476
|
1818022544
|
11/05/2023
|
Pakirappa
|
Pakirappa
|
1520001015WL003019
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Account closed
|
|
52
|
KN1520001015_110523APB_FTO_73255
|
1520001015NRG24110520230254762
|
1818199129
|
11/05/2023
|
Devaraj
|
Devaraj
|
1520001015WL003021
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1520001015_110523APB_FTO_73255
|
1520001015NRG24110520230254772
|
1818198969
|
11/05/2023
|
Rakabhakshi
|
Rakabhakshi
|
1520001015WL003021
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
KN1520001015_110523APB_FTO_73301
|
1520001015NRG24110520230254914
|
1818186395
|
11/05/2023
|
pampapathi
|
pampapathi
|
1520001015WL003022
|
00078
|
CNRB0010184
|
2426
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
KN1520001015_110523APB_FTO_73301
|
1520001015NRG24110520230254949
|
1818186466
|
11/05/2023
|
KALLAMMA
|
KALLAMMA
|
1520001015WL003022
|
00078
|
CNRB0010631
|
2426
|
24/05/2023
|
invalid Bank Identifier
|
|
56
|
KN1520001015_110523APB_FTO_73352
|
1520001015NRG24110520230255199
|
1817778356
|
11/05/2023
|
chanda sab
|
chanda sab
|
1520001015WL003023
|
00078
|
CNRB0010631
|
2348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1520001015_110523FTO_73351
|
1520001015NRG24110520230255422
|
1818023517
|
11/05/2023
|
Prabhulinga
|
Prabhulinga
|
1520001015WL003023
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Account closed
|
|
58
|
KN1520001015_110523APB_FTO_73392
|
1520001015NRG24110520230255708
|
1818199278
|
11/05/2023
|
Subramanya
|
Subramanya
|
1520001015WL003024
|
00468
|
UBIN0801551
|
2348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
KN1520001015_110523FTO_73391
|
1520001015NRG24110520230255723
|
1818027003
|
11/05/2023
|
Yashodhamma
|
Yashodhamma
|
1520001015WL003024
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Account closed
|
|
60
|
KN1520001015_110523APB_FTO_73392
|
1520001015NRG24110520230255725
|
1818199488
|
11/05/2023
|
Ramya
|
Ramya
|
1520001015WL003024
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
KN1520001015_110623APB_FTO_171626
|
1520001015NRG24110620230614711
|
2563004344
|
11/06/2023
|
REKHA
|
REKHA
|
1520001015WL006262
|
00078
|
CNRB0010631
|
2310
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
KN1520001015_110623APB_FTO_171628
|
1520001015NRG24110620230614992
|
2563676016
|
11/06/2023
|
Laxami
|
Laxami
|
1520001015WL006263
|
00415
|
SBIN0009752
|
2310
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
KN1520001015_110623APB_FTO_171633
|
1520001015NRG24110620230615350
|
2566260978
|
11/06/2023
|
Channabasav
|
Channabasav
|
1520001015WL006265
|
00652
|
PKGB0010639
|
2310
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
KN1520001015_110623APB_FTO_171633
|
1520001015NRG24110620230615391
|
2566260823
|
11/06/2023
|
KALLAMMA
|
KALLAMMA
|
1520001015WL006265
|
00078
|
CNRB0010631
|
2310
|
15/06/2023
|
invalid Bank Identifier
|
|
65
|
KN1520001015_110623APB_FTO_171639
|
1520001015NRG24110620230615961
|
2566546308
|
11/06/2023
|
Hanumanta
|
Hanumanta
|
1520001015WL006267
|
00652
|
PKGB0010639
|
2310
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
KN1520001015_110623APB_FTO_171639
|
1520001015NRG24110620230616206
|
2566546302
|
11/06/2023
|
Molabe
|
Molabe
|
1520001015WL006267
|
00652
|
PKGB0010639
|
2310
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
KN1520001015_110623APB_FTO_171644
|
1520001015NRG24110620230616529
|
2566261200
|
11/06/2023
|
Mallikarjuna
|
Mallikarjuna
|
1520001015WL006269
|
00415
|
SBIN0009752
|
2310
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
KN1520001015_110623APB_FTO_171648
|
1520001015NRG24110620230616744
|
2563510943
|
11/06/2023
|
CH ANITHA
|
CH ANITHA
|
1520001015WL006270
|
00176
|
IDIB000G114
|
2310
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
KN1520001015_110623FTO_171647
|
1520001015NRG24110620230616776
|
2567226869
|
11/06/2023
|
Yashodhamma
|
Yashodhamma
|
1520001015WL006270
|
00652
|
PKGB0010639
|
2310
|
15/06/2023
|
No Such Account
|
|
70
|
KN1520001015_110623APB_FTO_171648
|
1520001015NRG24110620230616778
|
2563511000
|
11/06/2023
|
Ramya
|
Ramya
|
1520001015WL006270
|
00652
|
PKGB0010639
|
2310
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
KN1520001015_110623APB_FTO_171650
|
1520001015NRG24110620230617045
|
2566545755
|
11/06/2023
|
Eramma
|
Eramma
|
1520001015WL006271
|
00652
|
PKGB0010639
|
2310
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
KN1520001015_110623FTO_171651
|
1520001015NRG24110620230617268
|
2567226883
|
11/06/2023
|
Eramma
|
Eramma
|
1520001WL0006273
|
00652
|
PKGB0010639
|
2348
|
15/06/2023
|
No Such Account
|
|
73
|
KN1520001015_110623FTO_171651
|
1520001015NRG24110620230617269
|
2567226891
|
11/06/2023
|
Yashodhamma
|
Yashodhamma
|
1520001WL0006273
|
00652
|
PKGB0010639
|
2348
|
15/06/2023
|
No Such Account
|
|
74
|
KN1520001015_120224APB_FTO_781456
|
1520001015NRG24120220241352670
|
2765757196
|
12/02/2024
|
vijaylaxami
|
vijaylaxami
|
1520001015WL023577
|
00176
|
IDIB000G114
|
2310
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
KN1520001015_120224APB_FTO_781456
|
1520001015NRG24120220241352702
|
2765757297
|
12/02/2024
|
Raju
|
Raju
|
1520001015WL023577
|
00652
|
PKGB0010639
|
1650
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
KN1520001015_120224APB_FTO_781456
|
1520001015NRG24120220241352712
|
2765757209
|
12/02/2024
|
Krishan veeni
|
Krishan veeni
|
1520001015WL023577
|
00652
|
PKGB0010639
|
2310
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
KN1520001015_120523APB_FTO_75299
|
1520001015NRG24120520230266133
|
1819114964
|
12/05/2023
|
Hampamma
|
Hampamma
|
1520001015WL003129
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
KN1520001015_120523FTO_75295
|
1520001015NRG24120520230266295
|
1818026985
|
12/05/2023
|
Hire Durugamma
|
Hire Durugamma
|
1520001015WL003129
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
A/c Blocked or Frozen
|
|
79
|
KN1520001015_120523APB_FTO_75299
|
1520001015NRG24120520230266365
|
1819115030
|
12/05/2023
|
Eramma
|
Eramma
|
1520001015WL003129
|
00652
|
PKGB0010639
|
2348
|
24/05/2023
|
Participant not mapped to the product
|
|
80
|
KN1520001015_160523FTO_89384
|
1520001015NRG24160520230303824
|
1819450000
|
16/05/2023
|
VIRUPAKSHA GOUDA
|
VIRUPAKSHA GOUDA
|
1520001015WL003442
|
00522
|
CNRB000PGB1
|
4108
|
24/05/2023
|
No Such Account
|
|
81
|
KN1520001015_160523APB_FTO_89474
|
1520001015NRG24160520230303843
|
1818983093
|
16/05/2023
|
Shivumuruti
|
Shivumuruti
|
1520001015WL003451
|
00652
|
PKGB0010639
|
5056
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
KN1520001015_160623APB_FTO_188683
|
1520001015NRG24160620230683666
|
2813645698
|
16/06/2023
|
Eramma
|
Eramma
|
1520001015WL006846
|
00652
|
PKGB0010639
|
2310
|
28/06/2023
|
Participant not mapped to the product
|
|
83
|
KN1520001015_171123APB_FTO_525113
|
1520001015NRG24161120231187018
|
9011039740
|
17/11/2023
|
Hanumanta
|
Hanumanta
|
1520001015WL017400
|
00652
|
PKGB0010639
|
2310
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
KN1520001015_171123FTO_525112
|
1520001015NRG24161120231187194
|
9010655426
|
17/11/2023
|
Durugamma
|
Durugamma
|
1520001015WL017400
|
00652
|
PKGB0010983
|
2310
|
01/01/2024
|
No Such Account
|
|
85
|
KN1520001015_171123APB_FTO_525126
|
1520001015NRG24161120231187376
|
9007549464
|
17/11/2023
|
KALLAMMA
|
KALLAMMA
|
1520001015WL017401
|
00078
|
CNRB0010631
|
2310
|
01/01/2024
|
invalid Bank Identifier
|
|
86
|
KN1520001015_171123APB_FTO_525139
|
1520001015NRG24161120231187713
|
9011286708
|
17/11/2023
|
Prakesh
|
Prakesh
|
1520001015WL017402
|
00652
|
PKGB0010639
|
2310
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
KN1520001015_171123APB_FTO_525139
|
1520001015NRG24161120231187851
|
9011286522
|
17/11/2023
|
Eramma
|
Eramma
|
1520001015WL017402
|
00652
|
PKGB0010983
|
2310
|
01/01/2024
|
Participant not mapped to the product
|
|
88
|
KN1520001015_171123APB_FTO_525139
|
1520001015NRG24161120231187898
|
9011286550
|
17/11/2023
|
Rohit kumar
|
Rohit kumar
|
1520001015WL017402
|
00652
|
PKGB0010983
|
2310
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
KN1520001015_171123APB_FTO_525146
|
1520001015NRG24161120231188031
|
8990209943
|
17/11/2023
|
Devaraj
|
Devaraj
|
1520001015WL017403
|
00652
|
PKGB0010983
|
2310
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
KN1520001015_171123APB_FTO_525146
|
1520001015NRG24161120231188150
|
8990210075
|
17/11/2023
|
Rangamma
|
Rangamma
|
1520001015WL017403
|
00415
|
SBIN0009752
|
2310
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
KN1520001015_171123APB_FTO_525152
|
1520001015NRG24161120231188348
|
9011306947
|
17/11/2023
|
Raju
|
Raju
|
1520001015WL017404
|
00652
|
PKGB0010639
|
2310
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
KN1520001015_171123APB_FTO_525154
|
1520001015NRG24161120231188610
|
9011293755
|
17/11/2023
|
Rakabhakshi
|
Rakabhakshi
|
1520001015WL017405
|
00652
|
PKGB0010983
|
2310
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
KN1520001015_171123APB_FTO_525161
|
1520001015NRG24161120231188878
|
9010991313
|
17/11/2023
|
Pampaathi
|
Pampaathi
|
1520001015WL017406
|
00652
|
PKGB0010639
|
2310
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
KN1520001015_171123APB_FTO_525173
|
1520001015NRG24161120231189181
|
9011288775
|
17/11/2023
|
Shivumuerthi
|
Shivumuerthi
|
1520001015WL017408
|
00652
|
PKGB0010639
|
1980
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
KN1520001015_190124APB_FTO_703367
|
1520001015NRG24190120241317769
|
2138443527
|
19/01/2024
|
Rangamma
|
Rangamma
|
1520001015WL021904
|
00415
|
SBIN0009752
|
2310
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
KN1520001015_201223APB_FTO_638949
|
1520001015NRG24201220231280389
|
1679259117
|
20/12/2023
|
Raju
|
Raju
|
1520001015WL020170
|
00652
|
PKGB0010639
|
1580
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
KN1520001015_240523APB_FTO_112532
|
1520001015NRG24240520230356812
|
1986410292
|
24/05/2023
|
REKHA
|
REKHA
|
1520001015WL003949
|
00078
|
CNRB0010631
|
2013
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
KN1520001015_240523APB_FTO_112532
|
1520001015NRG24240520230356815
|
1986410286
|
24/05/2023
|
Pavitra
|
Pavitra
|
1520001015WL003949
|
00078
|
CNRB0010631
|
2013
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
KN1520001015_260623FTO_210465
|
1520001015NRG24260620230758481
|
|
26/06/2023
|
Hire Durugamma
|
Hire Durugamma
|
1520001WL0007757
|
00652
|
PKGB0010639
|
2348
|
04/07/2023
|
A/c Blocked or Frozen
|
|
100
|
KN1520001015_290224APB_FTO_813276
|
1520001015NRG24290220241393594
|
2929439685
|
29/02/2024
|
Raju
|
Raju
|
1520001015WL025166
|
00652
|
PKGB0010639
|
2310
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
KN1520001015_310723APB_FTO_306668
|
1520001015NRG24300720231054824
|
4830643981
|
31/07/2023
|
KALLAMMA
|
KALLAMMA
|
1520001015WL011693
|
00078
|
CNRB0010631
|
3100
|
25/08/2023
|
invalid Bank Identifier
|
|
102
|
KN1520001015_310723APB_FTO_307038
|
1520001015NRG24300720231055207
|
4831646679
|
31/07/2023
|
Mallikarjuna
|
Mallikarjuna
|
1520001015WL011694
|
00415
|
SBIN0009752
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
KN1520001015_310723APB_FTO_306993
|
1520001015NRG24300720231056914
|
4835035820
|
31/07/2023
|
CH ANITHA
|
CH ANITHA
|
1520001015WL011702
|
00176
|
IDIB000G114
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
KN1520001015_310723FTO_307276
|
1520001015NRG24070720230895347
|
4834614515
|
31/07/2023
|
Durugamma
|
Durugamma
|
1520001WL0009392
|
00652
|
PKGB0010639
|
2348
|
25/08/2023
|
A/c Blocked or Frozen
|
|
105
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036739
|
4834614527
|
31/07/2023
|
Prabhulinga
|
Prabhulinga
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2348
|
25/08/2023
|
No Such Account
|
|
106
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036740
|
4834614524
|
31/07/2023
|
Eramma
|
Eramma
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
107
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036741
|
4834614522
|
31/07/2023
|
Ramesh
|
Ramesh
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
108
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036742
|
4834614519
|
31/07/2023
|
Shivukumar
|
Shivukumar
|
1520001WL0011396
|
00652
|
PKGB0010983
|
1914
|
25/08/2023
|
No Such Account
|
|
109
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036744
|
4834614530
|
31/07/2023
|
Rohit kumar
|
Rohit kumar
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
110
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036745
|
4834614516
|
31/07/2023
|
chanda sab
|
chanda sab
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
111
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036746
|
4834614523
|
31/07/2023
|
Hampamma
|
Hampamma
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
112
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036747
|
4834614518
|
31/07/2023
|
sharanamma
|
sharanamma
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
113
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036748
|
4834614529
|
31/07/2023
|
Channabasav
|
Channabasav
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
114
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036749
|
4834614517
|
31/07/2023
|
pampapathi
|
pampapathi
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
115
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036751
|
4834614520
|
31/07/2023
|
Durugamma
|
Durugamma
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
116
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036752
|
4834614521
|
31/07/2023
|
Devaraj
|
Devaraj
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
117
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036753
|
4834614526
|
31/07/2023
|
Rakabhakshi
|
Rakabhakshi
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
118
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036754
|
4834614528
|
31/07/2023
|
Molabe
|
Molabe
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
119
|
KN1520001015_310723FTO_307276
|
1520001015NRG24270720231036755
|
4834614525
|
31/07/2023
|
Eramma
|
Eramma
|
1520001WL0011396
|
00652
|
PKGB0010983
|
2233
|
25/08/2023
|
No Such Account
|
|
120
|
KN1520001015_310723APB_FTO_307172
|
1520001015NRG24300720231055766
|
4835494979
|
31/07/2023
|
Virupanna
|
Virupanna
|
1520001015WL011696
|
00652
|
PKGB0010639
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
KN1520001015_310723APB_FTO_307093
|
1520001015NRG24300720231056290
|
4835461959
|
31/07/2023
|
Hanumanta
|
Hanumanta
|
1520001015WL011699
|
00652
|
PKGB0010639
|
3000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
KN1520001015_310723APB_FTO_307093
|
1520001015NRG24300720231056402
|
4835462023
|
31/07/2023
|
Sukumar
|
Sukumar
|
1520001015WL011699
|
00176
|
IDIB000G114
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
KN1520001015_310723FTO_307098
|
1520001015NRG24300720231056542
|
4834617426
|
31/07/2023
|
Ambrappa
|
Ambrappa
|
1520001015WL011699
|
00652
|
PKGB0010639
|
3000
|
25/08/2023
|
Account closed
|
|
124
|
KN1520001015_310723APB_FTO_307193
|
1520001015NRG24310720231064305
|
4835194804
|
31/07/2023
|
Neha Parveen
|
Neha Parveen
|
1520001015WL011769
|
00652
|
PKGB0010639
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
KN1520001015_310723APB_FTO_307238
|
1520001015NRG24310720231064460
|
4830630706
|
31/07/2023
|
Reshma
|
Reshma
|
1520001015WL011771
|
00652
|
PKGB0010639
|
2700
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|