|
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
|
KN1505002004_180622FTO_244588
|
1505002004NRG23180620220861932
|
2459530945
|
18/06/2022
|
Honnappa H
|
Honnappa H
|
1505002004WL011118
|
00415
|
SBIN0040221
|
1540
|
24/06/2022
|
Account closed
|
|
2
|
KN1505002004_200522FTO_143187
|
1505002004NRG23200520220375432
|
1505346345
|
20/05/2022
|
Ravi Yalamannanavara
|
Ravi Yalamannanavara
|
1505002004WL005077
|
00652
|
PKGB0010631
|
1680
|
25/05/2022
|
No Such Account
|
|
3
|
KN1505002004_200522FTO_143187
|
1505002004NRG23200520220375451
|
1505346324
|
20/05/2022
|
Manjavva Kanavi
|
Manjavva Kanavi
|
1505002004WL005077
|
00509
|
KVGB0007409
|
1440
|
25/05/2022
|
No Such Account
|
|
4
|
KN1505002004_230123APB_FTO_920718
|
1505002004NRG23230120231653984
|
8195460786
|
23/01/2023
|
Rajanaik
|
Rajanaik
|
1505002004WL036922
|
00415
|
SBIN0013147
|
1200
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1505002004_230123APB_FTO_920718
|
1505002004NRG23230120231653986
|
8195460832
|
23/01/2023
|
Shivappa Lambani
|
Shivappa Lambani
|
1505002004WL036922
|
00652
|
PKGB0010631
|
1200
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1505002004_230123APB_FTO_920724
|
1505002004NRG23230120231654100
|
8195459509
|
23/01/2023
|
Ramesha
|
Ramesha
|
1505002004WL036923
|
00652
|
PKGB0010631
|
540
|
27/01/2023
|
A/c Blocked or Frozen
|
|
7
|
KN1505002004_230123FTO_920723
|
1505002004NRG23230120231654110
|
8194603178
|
23/01/2023
|
Honnavva Gavakkar
|
Honnavva Gavakkar
|
1505002004WL036923
|
00652
|
PKGB0010631
|
1250
|
27/01/2023
|
Account closed
|
|
8
|
KN1505002004_230123FTO_920729
|
1505002004NRG23230120231654215
|
8194603208
|
23/01/2023
|
Uchangevva Deviravara
|
Uchangevva Deviravara
|
1505002004WL036924
|
00522
|
CNRB000PGB1
|
1350
|
27/01/2023
|
No Such Account
|
|
9
|
KN1505002004_230123FTO_920729
|
1505002004NRG23230120231654225
|
8194603207
|
23/01/2023
|
Hanumanthappa S
|
Hanumanthappa S
|
1505002004WL036924
|
00522
|
CNRB000PGB1
|
1080
|
27/01/2023
|
No Such Account
|
|
10
|
KN1505002004_230123FTO_920729
|
1505002004NRG23230120231654233
|
8194603206
|
23/01/2023
|
Somappa yallappanavar
|
Somappa yallappanavar
|
1505002004WL036924
|
00522
|
CNRB000PGB1
|
810
|
27/01/2023
|
No Such Account
|
|
11
|
KN1505002004_290522APB_FTO_172582
|
1505002004NRG23290520220506900
|
1893010703
|
29/05/2022
|
Manjavva
|
Manjavva
|
1505002004WL006777
|
00652
|
PKGB0010631
|
1680
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1505002004_290522FTO_172567
|
1505002004NRG23290520220507589
|
1890819346
|
29/05/2022
|
Kenchavva Ittigudi
|
Kenchavva Ittigudi
|
1505002004WL006781
|
00652
|
PKGB0010631
|
1200
|
02/06/2022
|
No Such Account
|
|
13
|
KN1505002004_311222APB_FTO_861655
|
1505002004NRG23311220221595941
|
7716852788
|
31/12/2022
|
Rathna C
|
Rathna C
|
1505002004WL033226
|
00652
|
PKGB0010631
|
309
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1505002004_311222FTO_862133
|
1505002004NRG23311220221596953
|
7716713778
|
31/12/2022
|
M.Anjineppa
|
M.Anjineppa
|
1505002004WL033335
|
00522
|
CNRB000PGB1
|
1620
|
06/01/2023
|
No Such Account
|
|
15
|
KN1505002004_020722APB_FTO_320685
|
1505002004NRG23020720221072504
|
2914037960
|
02/07/2022
|
Malatesh Kariyammanavar
|
Malatesh Kariyammanavar
|
1505002004WL013868
|
00652
|
PKGB0010763
|
1350
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1505002004_030622FTO_190544
|
1505002004NRG23030620220585699
|
2215249589
|
03/06/2022
|
Kamalavva Barki
|
Kamalavva Barki
|
1505002004WL007750
|
00652
|
PKGB0010763
|
520
|
11/06/2022
|
No Such Account
|
|
17
|
KN1505002004_070622FTO_202502
|
1505002004NRG23070620220649658
|
2215488287
|
07/06/2022
|
Kariyappa Talavara
|
Kariyappa Talavara
|
1505002004WL008641
|
00652
|
PKGB0010631
|
1750
|
11/06/2022
|
Account closed
|
|
18
|
KN1505002004_070622APB_FTO_202984
|
1505002004NRG23070620220649719
|
2215859147
|
07/06/2022
|
Ajjappa
|
Ajjappa
|
1505002004WL008641
|
00652
|
PKGB0010631
|
1750
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1505002004_070622APB_FTO_203038
|
1505002004NRG23070620220650821
|
2215750391
|
07/06/2022
|
Nagappa koganur
|
Nagappa koganur
|
1505002004WL008649
|
00652
|
PKGB0010631
|
1000
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1505002004_070622FTO_203030
|
1505002004NRG23070620220650807
|
2215578816
|
07/06/2022
|
Ranthamma Kanavi
|
Ranthamma Kanavi
|
1505002004WL008649
|
00652
|
PKGB0010763
|
1750
|
11/06/2022
|
No Such Account
|
|
21
|
KN1505002004_110123FTO_895351
|
1505002004NRG23100120231623205
|
7907036233
|
11/01/2023
|
Rathna C
|
Rathna C
|
1505002WL0035037
|
00652
|
PKGB0010631
|
309
|
14/01/2023
|
Account closed
|
|
22
|
KN1505002004_110123APB_FTO_895407
|
1505002004NRG23110120231623838
|
7907148762
|
11/01/2023
|
Rajanaik
|
Rajanaik
|
1505002004WL035091
|
00652
|
PKGB0010631
|
2160
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1505002004_110123APB_FTO_895407
|
1505002004NRG23110120231623840
|
7907148769
|
11/01/2023
|
Shivappa Lambani
|
Shivappa Lambani
|
1505002004WL035091
|
00652
|
PKGB0010631
|
2160
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1505002004_110622FTO_219863
|
1505002004NRG23110620220747637
|
2434782303
|
11/06/2022
|
Kamalavva Barki
|
Kamalavva Barki
|
1505002004WL009797
|
00652
|
PKGB0010763
|
870
|
23/06/2022
|
No Such Account
|
|
25
|
KN1505002004_110622FTO_219863
|
1505002004NRG23110620220747674
|
2434782317
|
11/06/2022
|
Honnappa H
|
Honnappa H
|
1505002004WL009797
|
00415
|
SBIN0040221
|
2030
|
23/06/2022
|
Account closed
|
|
26
|
KN1505002004_140323APB_FTO_985191
|
1505002004NRG23140320231704169
|
0115763215
|
14/03/2023
|
Rakshita Rathoda
|
Rakshita Rathoda
|
1505002004WL040547
|
00415
|
SBIN0040221
|
1250
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1505002004_140323APB_FTO_985191
|
1505002004NRG23140320231704175
|
0115763149
|
14/03/2023
|
Lakshmi Barikara
|
Lakshmi Barikara
|
1505002004WL040547
|
00652
|
PKGB0010763
|
1380
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1505002004_140323APB_FTO_985191
|
1505002004NRG23140320231704183
|
0115763219
|
14/03/2023
|
Lakshami Ravinaik Rathod
|
Lakshami Ravinaik Rathod
|
1505002004WL040547
|
00415
|
SBIN0040221
|
2000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1505002004_140323APB_FTO_985191
|
1505002004NRG23140320231704187
|
0115762941
|
14/03/2023
|
Rajanaik
|
Rajanaik
|
1505002004WL040547
|
00652
|
PKGB0010631
|
2000
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1505002004_170522APB_FTO_116884
|
1505002004NRG23170520220329243
|
1505764538
|
17/05/2022
|
Adivemma u
|
Adivemma u
|
1505002004WL004537
|
00652
|
PKGB0010631
|
1620
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1505002004_270622FTO_272329
|
1505002004NRG23270620220982468
|
2895829847
|
27/06/2022
|
Paramappa Kanavalli
|
Paramappa Kanavalli
|
1505002004WL012638
|
00522
|
CNRB000PGB1
|
1320
|
08/07/2022
|
No Such Account
|
|
32
|
KN1505002004_270622FTO_272329
|
1505002004NRG23270620220982472
|
2895829848
|
27/06/2022
|
Paramappa Kanavalli
|
Paramappa Kanavalli
|
1505002004WL012638
|
00522
|
CNRB000PGB1
|
220
|
08/07/2022
|
No Such Account
|
|
33
|
KN1505002004_270622FTO_272329
|
1505002004NRG23270620220982491
|
2895829851
|
27/06/2022
|
Keerthi Yalamannanavara
|
Keerthi Yalamannanavara
|
1505002004WL012638
|
00652
|
PKGB0010631
|
1320
|
08/07/2022
|
No Such Account
|
|
34
|
KN1505002004_270622FTO_272329
|
1505002004NRG23270620220982497
|
2895829852
|
27/06/2022
|
Keerthi Yalamannanavara
|
Keerthi Yalamannanavara
|
1505002004WL012638
|
00652
|
PKGB0010631
|
220
|
08/07/2022
|
No Such Account
|
|
35
|
KN1505002004_270622APB_FTO_272611
|
1505002004NRG23270620220984130
|
2896243066
|
27/06/2022
|
Adivemma Udagatti
|
Adivemma Udagatti
|
1505002004WL012662
|
00652
|
PKGB0010631
|
1540
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1505002004_270622FTO_272579
|
1505002004NRG23270620220984164
|
2895831612
|
27/06/2022
|
Ningappa
|
Ningappa
|
1505002004WL012662
|
00652
|
PKGB0010631
|
1540
|
08/07/2022
|
No Such Account
|
|
37
|
KN1505002004_270622APB_FTO_272669
|
1505002004NRG23270620220984601
|
2896242014
|
27/06/2022
|
Manjavva
|
Manjavva
|
1505002004WL012672
|
00652
|
PKGB0010631
|
1540
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
KN1505002004_270622FTO_272650
|
1505002004NRG23270620220984633
|
2896100615
|
27/06/2022
|
Dilleppa Talavar
|
Dilleppa Talavar
|
1505002004WL012672
|
00522
|
CNRB000PGB1
|
1540
|
08/07/2022
|
No Such Account
|
|
39
|
KN1505002004_270622FTO_272650
|
1505002004NRG23270620220984712
|
2896100601
|
27/06/2022
|
Hanumanthappa Harijan
|
Hanumanthappa Harijan
|
1505002004WL012672
|
00652
|
PKGB0010631
|
1540
|
08/07/2022
|
No Such Account
|
|
40
|
KN1505002004_270622APB_FTO_272846
|
1505002004NRG23270620220985416
|
2896227418
|
27/06/2022
|
Malatesh
|
Malatesh
|
1505002004WL012684
|
00652
|
PKGB0010631
|
1610
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1505002004_271222FTO_847834
|
1505002004NRG23271220221580288
|
7716734676
|
27/12/2022
|
Shivappa Putlakar
|
Shivappa Putlakar
|
1505002004WL032367
|
00522
|
CNRB000PGB1
|
927
|
06/01/2023
|
No Such Account
|
|
42
|
KN1505002004_271222APB_FTO_847844
|
1505002004NRG23271220221580301
|
7716856490
|
27/12/2022
|
Rajanaik
|
Rajanaik
|
1505002004WL032367
|
00652
|
PKGB0010631
|
1236
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1505002004_271222APB_FTO_847844
|
1505002004NRG23271220221580303
|
7716856538
|
27/12/2022
|
Shivappa Lambani
|
Shivappa Lambani
|
1505002004WL032367
|
00415
|
SBIN0040221
|
2163
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1505002004_090223FTO_944310
|
1505002004NRG23310120231671734
|
9092130463
|
09/02/2023
|
Hanumanthappa S
|
Hanumanthappa S
|
1505002WL0037655
|
00652
|
PKGB0010665
|
1080
|
23/02/2023
|
No Such Account
|
|
45
|
KN1505002004_090223FTO_944310
|
1505002004NRG23310120231671735
|
9092130466
|
09/02/2023
|
Honnavva Gavakkar
|
Honnavva Gavakkar
|
1505002WL0037655
|
00652
|
PKGB0010665
|
1250
|
23/02/2023
|
Account closed
|
|
46
|
KN1505002004_010123APB_FTO_867054
|
1505002004NRG23311220221596892
|
7717037522
|
01/01/2023
|
Rajanaik
|
Rajanaik
|
1505002004WL033335
|
00652
|
PKGB0010631
|
810
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|