|
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
|
KN1525008014_230324FTO_869884
|
1525008014NRG23020220230513180
|
3219838462
|
23/03/2024
|
REJECTED
|
REJECTED
|
1525008WL0049496
|
00083
|
SBIN0RRCKGB
|
2163
|
24/04/2024
|
No Such Account
|
|
2
|
KN1525008014_101123APB_FTO_512042
|
1525008014NRG24081120230560967
|
8990118849
|
10/11/2023
|
Shivananjappa
|
Shivananjappa
|
1525008014WL048878
|
00165
|
IBKL0001938
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1525008014_101123APB_FTO_512042
|
1525008014NRG24081120230560972
|
8990118847
|
10/11/2023
|
Somashekharaiah M H
|
Somashekharaiah M H
|
1525008014WL048879
|
00415
|
SBIN0040354
|
316
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1525008014_121023APB_FTO_453361
|
1525008014NRG24101020230442880
|
7906457700
|
12/10/2023
|
Naseeba Banu
|
Naseeba Banu
|
1525008014WL037621
|
00225
|
KARB0000754
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525008014_200324APB_FTO_862291
|
1525008014NRG24110320240900473
|
3155687076
|
20/03/2024
|
Rajashekhar
|
Rajashekhar
|
1525008014WL085655
|
00083
|
SBIN0RRCKGB
|
3160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525008014_121023APB_FTO_453361
|
1525008014NRG24111020230450745
|
7906457661
|
12/10/2023
|
Ramya R N
|
Ramya R N
|
1525008014WL038295
|
00127
|
FDRL0001990
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525008014_250124FTO_712102
|
1525008014NRG24130120240757584
|
2154676145
|
25/01/2024
|
Rajashekhar
|
Rajashekhar
|
1525008WL0068948
|
00083
|
SBIN0RRCKGB
|
2212
|
25/03/2024
|
No Such Account
|
|
8
|
KN1525008014_250124FTO_712102
|
1525008014NRG24130120240757585
|
2154676144
|
25/01/2024
|
Jyothi S S
|
Jyothi S S
|
1525008WL0068948
|
00083
|
SBIN0RRCKGB
|
3160
|
25/03/2024
|
No Such Account
|
|
9
|
KN1525008014_131223FTO_607283
|
1525008014NRG24131220230666603
|
1548800607
|
13/12/2023
|
Jyothi S S
|
Jyothi S S
|
1525008014WL058314
|
00415
|
SBIN0041114
|
3160
|
09/03/2024
|
No Such Account
|
|
10
|
KN1525008014_160923APB_FTO_398000
|
1525008014NRG24160920230356980
|
7359240079
|
16/09/2023
|
M N LOKESH
|
M N LOKESH
|
1525008014WL030587
|
00415
|
SBIN0040354
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525008014_180923APB_FTO_399681
|
1525008014NRG24180920230358788
|
7359351294
|
18/09/2023
|
Naseeba Banu
|
Naseeba Banu
|
1525008014WL030743
|
00225
|
KARB0000754
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525008014_191223APB_FTO_632128
|
1525008014NRG24191220230688912
|
1789139079
|
19/12/2023
|
Somashekharaiah M H
|
Somashekharaiah M H
|
1525008014WL060681
|
00415
|
SBIN0040354
|
3160
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
KN1525008014_250723APB_FTO_292671
|
1525008014NRG24250720230183352
|
4834814479
|
25/07/2023
|
Rajashekhar
|
Rajashekhar
|
1525008014WL016740
|
00165
|
IBKL0001938
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525008014_261223APB_FTO_663337
|
1525008014NRG24261220230709288
|
1785188522
|
26/12/2023
|
L H Prema
|
L H Prema
|
1525008014WL062609
|
00415
|
SBIN0007500
|
3160
|
14/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
KN1525008014_300923APB_FTO_424612
|
1525008014NRG24300920230403399
|
7345542602
|
30/09/2023
|
Naseeba Banu
|
Naseeba Banu
|
1525008014WL034124
|
00225
|
KARB0000754
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525008014_310823APB_FTO_365202
|
1525008014NRG24310820230310674
|
7336780630
|
31/08/2023
|
Naseeba Banu
|
Naseeba Banu
|
1525008014WL026939
|
00225
|
KARB0000754
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525008014_021123FTO_495123
|
1525008014NRG24311020230535785
|
8992941071
|
02/11/2023
|
Jyothi S S
|
Jyothi S S
|
1525008014WL046669
|
00415
|
SBIN0041114
|
3160
|
01/01/2024
|
No Such Account
|
|
18
|
KN1525008014_021123APB_FTO_495124
|
1525008014NRG24311020230535789
|
8990139643
|
02/11/2023
|
Ravi
|
Ravi
|
1525008014WL046670
|
00078
|
CNRB0012005
|
3160
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|