|
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
|
KN1525004023_141023FTO_457126
|
1525004023NRG22270920221142803
|
7909687430
|
14/10/2023
|
BGN MURTHY
|
BGN MURTHY
|
1525004WL0082353
|
00415
|
SBIN0011268
|
2890
|
22/11/2023
|
No Such Account
|
|
2
|
KN1525004023_141023FTO_457126
|
1525004023NRG22270920221142804
|
7909687429
|
14/10/2023
|
BGN MURTHY
|
BGN MURTHY
|
1525004WL0082353
|
00415
|
SBIN0011268
|
2890
|
22/11/2023
|
No Such Account
|
|
3
|
KN1525004023_141023FTO_457125
|
1525004023NRG23020820230627857
|
8988976294
|
14/10/2023
|
BGN MURTHY
|
BGN MURTHY
|
1525004WL0063940
|
00415
|
SBIN0011268
|
3090
|
01/01/2024
|
No Such Account
|
|
4
|
KN1525004023_030224APB_FTO_729738
|
1525004023NRG24030220240813980
|
2142462770
|
03/02/2024
|
SHIVARAMAIAH
|
SHIVARAMAIAH
|
1525004023WL075918
|
00045
|
BARB0VJHAVO
|
2844
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1525004023_101223APB_FTO_589332
|
1525004023NRG24091220230655307
|
1085012222
|
10/12/2023
|
GAGNGANIGAMMA
|
GAGNGANIGAMMA
|
1525004023WL057238
|
00078
|
CNRB0003646
|
2844
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525004023_101223APB_FTO_589332
|
1525004023NRG24091220230655311
|
1085012242
|
10/12/2023
|
NEELAIAH
|
NEELAIAH
|
1525004023WL057239
|
00415
|
SBIN0040160
|
2844
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1525004023_140723APB_FTO_260779
|
1525004023NRG24140720230156114
|
4838245346
|
14/07/2023
|
CHITHAYAMMA
|
CHITHAYAMMA
|
1525004023WL014351
|
00078
|
CNRB0003646
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1525004023_140723APB_FTO_260779
|
1525004023NRG24140720230156137
|
4838245268
|
14/07/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525004023WL014353
|
00078
|
CNRB0003646
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
KN1525004023_140723APB_FTO_260779
|
1525004023NRG24140720230156304
|
4838245297
|
14/07/2023
|
SHIVARAMAIAH
|
SHIVARAMAIAH
|
1525004023WL014370
|
00045
|
BARB0VJHAVO
|
2844
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1525004023_280324APB_FTO_881770
|
1525004023NRG24280320240948106
|
3216771299
|
28/03/2024
|
SHIVARAMAIAH
|
SHIVARAMAIAH
|
1525004023WL091127
|
00045
|
BARB0VJHAVO
|
2844
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
KN1525004023_300823APB_FTO_361006
|
1525004023NRG24300820230298032
|
7358921236
|
30/08/2023
|
SUSEELA
|
SUSEELA
|
1525004023WL025993
|
00078
|
CNRB0003646
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1525004023_300823APB_FTO_361006
|
1525004023NRG24300820230298040
|
7358921251
|
30/08/2023
|
SHANTHAMMA
|
SHANTHAMMA
|
1525004023WL025994
|
00078
|
CNRB0003646
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
KN1525004023_300823APB_FTO_361006
|
1525004023NRG24300820230298042
|
7358921122
|
30/08/2023
|
CHITHAYAMMA
|
CHITHAYAMMA
|
1525004023WL025994
|
00078
|
CNRB0003646
|
2528
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KN1525004023_300823APB_FTO_361006
|
1525004023NRG24300820230298090
|
7358921221
|
30/08/2023
|
GOVINDARAJU
|
GOVINDARAJU
|
1525004023WL025998
|
00078
|
CNRB0003646
|
948
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|