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
|
KN1506003016_120523APB_FTO_78419
|
1506003016NRG24120520230045793
|
1819029807
|
12/05/2023
|
Chanbasappa
|
Chanbasappa
|
1506003016WL001018
|
00114
|
KSCB0018001
|
2212
|
24/05/2023
|
Account closed
|
2
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230314685
|
4834960899
|
15/07/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL005662
|
00415
|
SBIN0001972
|
2212
|
25/08/2023
|
Account closed
|
3
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230314760
|
4834960508
|
15/07/2023
|
Sunita
|
Sunita
|
1506003016WL005662
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230314943
|
4834960615
|
15/07/2023
|
Arajun
|
Arajun
|
1506003016WL005663
|
00415
|
SBIN0017791
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230315125
|
4834961053
|
15/07/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL005665
|
00652
|
PKGB0011070
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1506003016_150723FTO_263756
|
1506003016NRG24150720230315173
|
4834642154
|
15/07/2023
|
Shadulmiyya
|
Shadulmiyya
|
1506003016WL005665
|
00652
|
PKGB0011070
|
880
|
25/08/2023
|
No Such Account
|
7
|
KN1506003016_150723FTO_263756
|
1506003016NRG24150720230315218
|
4834642155
|
15/07/2023
|
Suresh
|
Suresh
|
1506003016WL005665
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
No Such Account
|
8
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230315239
|
4834961157
|
15/07/2023
|
Prabhu Kashinath
|
Prabhu Kashinath
|
1506003016WL005665
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1506003016_150723FTO_263756
|
1506003016NRG24150720230315484
|
4834642142
|
15/07/2023
|
Vithal
|
Vithal
|
1506003016WL005667
|
00652
|
PKGB0011070
|
1080
|
25/08/2023
|
No Such Account
|
10
|
KN1506003016_150723APB_FTO_263764
|
1506003016NRG24150720230315488
|
4834960941
|
15/07/2023
|
Laxmi
|
Laxmi
|
1506003016WL005667
|
00652
|
PKGB0011070
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1506003016_181023APB_FTO_465289
|
1506003016NRG24181020230528879
|
8989586182
|
18/10/2023
|
Nagraj
|
Nagraj
|
1506003016WL011567
|
00415
|
SBIN0020241
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12
|
KN1506003016_181023FTO_465255
|
1506003016NRG24181020230528912
|
8988979279
|
18/10/2023
|
Bhimrao Bibebai
|
Bhimrao Bibebai
|
1506003016WL011569
|
00652
|
PKGB0011070
|
2212
|
01/01/2024
|
Account closed
|
13
|
KN1506003016_181123APB_FTO_528304
|
1506003016NRG24181120230581732
|
8990212461
|
18/11/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL013262
|
00415
|
SBIN0020663
|
2212
|
01/01/2024
|
Account closed
|
14
|
KN1506003016_181123APB_FTO_528304
|
1506003016NRG24181120230581887
|
8990212526
|
18/11/2023
|
Sunita
|
Sunita
|
1506003016WL013264
|
00415
|
SBIN0020241
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
15
|
KN1506003016_181123APB_FTO_528420
|
1506003016NRG24181120230582116
|
8993449649
|
18/11/2023
|
Nagraj
|
Nagraj
|
1506003016WL013270
|
00415
|
SBIN0020663
|
2224
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
16
|
KN1506003016_181123APB_FTO_528420
|
1506003016NRG24181120230582173
|
8993449592
|
18/11/2023
|
Pavan
|
Pavan
|
1506003016WL013270
|
00652
|
PKGB0011070
|
2208
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1506003016_010423FTO_178
|
1506003016NRG23310320230761283
|
1689742313
|
01/04/2023
|
Vithal
|
Vithal
|
1506003016WL024185
|
00652
|
PKGB0011070
|
1854
|
19/05/2023
|
No Such Account
|
18
|
KN1506003016_010423APB_FTO_192
|
1506003016NRG23310320230761288
|
1690131128
|
01/04/2023
|
Laxmi
|
Laxmi
|
1506003016WL024185
|
00652
|
PKGB0011070
|
1545
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
19
|
KN1506003016_021123APB_FTO_495889
|
1506003016NRG24011120230556226
|
8993081206
|
02/11/2023
|
Nagraj
|
Nagraj
|
1506003016WL012361
|
00415
|
SBIN0020241
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
KN1506003016_021123APB_FTO_495889
|
1506003016NRG24011120230556364
|
8993080758
|
02/11/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL012362
|
00652
|
PKGB0011070
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1506003016_021123APB_FTO_495889
|
1506003016NRG24021120230556844
|
8993080948
|
02/11/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL012374
|
00089
|
CBIN0283551
|
1470
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1506003016_021123FTO_495789
|
1506003016NRG24021120230556881
|
8991130054
|
02/11/2023
|
Suresh
|
Suresh
|
1506003016WL012375
|
00652
|
PKGB0011070
|
2212
|
01/01/2024
|
No Such Account
|
23
|
KN1506003016_030124APB_FTO_678478
|
1506003016NRG24030120240665377
|
1785213832
|
03/01/2024
|
Ravi motiram
|
Ravi motiram
|
1506003016WL016362
|
00114
|
KSCB0018001
|
2200
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
KN1506003016_090124APB_FTO_687086
|
1506003016NRG24090120240671210
|
1789337413
|
09/01/2024
|
Ravi motiram
|
Ravi motiram
|
1506003016WL016756
|
00114
|
KSCB0018001
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
KN1506003016_110823FTO_329262
|
1506003016NRG24110820230384341
|
4827578550
|
11/08/2023
|
Ashok Ismail
|
Ashok Ismail
|
1506003016WL007435
|
00511
|
SBIN0RRKRGB
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
26
|
KN1506003016_110823FTO_329262
|
1506003016NRG24110820230384363
|
4827578557
|
11/08/2023
|
Eranna
|
Eranna
|
1506003016WL007436
|
00652
|
PKGB0011070
|
2160
|
25/08/2023
|
No Such Account
|
27
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384391
|
4831140137
|
11/08/2023
|
Prabhu Kashinath
|
Prabhu Kashinath
|
1506003016WL007437
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384560
|
4831140035
|
11/08/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL007441
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384566
|
4831139729
|
11/08/2023
|
Mosin
|
Mosin
|
1506003016WL007441
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1506003016_110823FTO_329262
|
1506003016NRG24110820230384624
|
4827578541
|
11/08/2023
|
Sunil
|
Sunil
|
1506003016WL007442
|
00415
|
SBIN0001972
|
2212
|
25/08/2023
|
Account closed
|
31
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384655
|
4831140038
|
11/08/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL007443
|
00089
|
CBIN0283551
|
2212
|
25/08/2023
|
Account closed
|
32
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384767
|
4831139584
|
11/08/2023
|
Pavan
|
Pavan
|
1506003016WL007446
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
KN1506003016_110823APB_FTO_329301
|
1506003016NRG24110820230384847
|
4831139888
|
11/08/2023
|
Arajun
|
Arajun
|
1506003016WL007448
|
00415
|
SBIN0017791
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1506003016_110823FTO_329322
|
1506003016NRG24150620230145737
|
4827576868
|
11/08/2023
|
Nagraj
|
Nagraj
|
1506003WL0002821
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
No Such Account
|
35
|
KN1506003016_110823FTO_329322
|
1506003016NRG24150620230145738
|
4827576869
|
11/08/2023
|
Nagraj
|
Nagraj
|
1506003WL0002821
|
00415
|
SBIN0020241
|
2212
|
25/08/2023
|
No Such Account
|
36
|
KN1506003016_240324APB_FTO_870044
|
1506003016NRG24240320240793601
|
3220108638
|
24/03/2024
|
Patil Akash
|
Patil Akash
|
1506003016WL023825
|
00415
|
SBIN0020663
|
1896
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361229
|
4837149187
|
27/07/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL006746
|
00415
|
SBIN0001972
|
2100
|
25/08/2023
|
Account closed
|
38
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361274
|
4837149310
|
27/07/2023
|
Sunita
|
Sunita
|
1506003016WL006747
|
00415
|
SBIN0020241
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361505
|
4837149011
|
27/07/2023
|
Revanappa Chandramma
|
Revanappa Chandramma
|
1506003016WL006755
|
00652
|
PKGB0011070
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361816
|
4837149476
|
27/07/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL006761
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230361824
|
4837149180
|
27/07/2023
|
Mosin
|
Mosin
|
1506003016WL006761
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
KN1506003016_270723APB_FTO_300780
|
1506003016NRG24270720230362097
|
4837149150
|
27/07/2023
|
Pavan
|
Pavan
|
1506003016WL006767
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
KN1506003016_270723APB_FTO_300784
|
1506003016NRG24270720230362184
|
4839317864
|
27/07/2023
|
Arajun
|
Arajun
|
1506003016WL006769
|
00415
|
SBIN0017791
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
KN1506003016_270723APB_FTO_300784
|
1506003016NRG24270720230362292
|
4839317883
|
27/07/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL006772
|
00089
|
CBIN0283551
|
2212
|
25/08/2023
|
Account closed
|
45
|
KN1506003016_270723FTO_300763
|
1506003016NRG24270720230362313
|
4837890942
|
27/07/2023
|
Vithal
|
Vithal
|
1506003016WL006773
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
No Such Account
|
46
|
KN1506003016_270723APB_FTO_300784
|
1506003016NRG24270720230362317
|
4839317904
|
27/07/2023
|
Laxmi
|
Laxmi
|
1506003016WL006773
|
00652
|
PKGB0011070
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
KN1506003016_270923APB_FTO_419870
|
1506003016NRG24270920230484127
|
7344866838
|
27/09/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL010224
|
00415
|
SBIN0001972
|
2212
|
10/11/2023
|
Account closed
|
48
|
KN1506003016_270923APB_FTO_419870
|
1506003016NRG24270920230484565
|
7344866576
|
27/09/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL010237
|
00652
|
PKGB0011070
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
KN1506003016_280823FTO_356304
|
1506003016NRG24280820230415312
|
7125970275
|
28/08/2023
|
Sunil
|
Sunil
|
1506003016WL008286
|
00415
|
SBIN0001972
|
2212
|
07/11/2023
|
Account closed
|
50
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230415409
|
7128825918
|
28/08/2023
|
Shakuntala
|
Shakuntala
|
1506003016WL008291
|
00415
|
SBIN0001972
|
2212
|
07/11/2023
|
Account closed
|
51
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230415468
|
7128826198
|
28/08/2023
|
Preeti
|
Preeti
|
1506003016WL008293
|
00415
|
SBIN0020663
|
2000
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230415623
|
7128826392
|
28/08/2023
|
Vishwanath Kallappa
|
Vishwanath Kallappa
|
1506003016WL008297
|
00652
|
PKGB0011070
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230415800
|
7128826439
|
28/08/2023
|
Pavan
|
Pavan
|
1506003016WL008302
|
00652
|
PKGB0011070
|
2212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
KN1506003016_280823APB_FTO_356373
|
1506003016NRG24280820230416045
|
7128826135
|
28/08/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL008308
|
00089
|
CBIN0283551
|
1896
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
KN1506003016_280923APB_FTO_420699
|
1506003016NRG24280920230487520
|
7376053626
|
28/09/2023
|
Nagraj
|
Nagraj
|
1506003016WL010327
|
00415
|
SBIN0020241
|
1500
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
KN1506003016_280923APB_FTO_420699
|
1506003016NRG24280920230487562
|
7376053618
|
28/09/2023
|
Patil Akash
|
Patil Akash
|
1506003016WL010327
|
00089
|
CBIN0283551
|
1264
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
KN1506003016_290923FTO_423528
|
1506003016NRG24290920230488470
|
7369668581
|
29/09/2023
|
Suresh
|
Suresh
|
1506003016WL010358
|
00652
|
PKGB0011070
|
2212
|
10/11/2023
|
No Such Account
|
58
|
KN1506003016_310523APB_FTO_145359
|
1506003016NRG24310520230083606
|
2081601538
|
31/05/2023
|
Nagraj
|
Nagraj
|
1506003016WL001744
|
00415
|
SBIN0020663
|
2212
|
03/06/2023
|
Account closed
|