|
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
|
KN1525007034_041123APB_FTO_501467
|
1525007034NRG24041120230547693
|
8995845816
|
04/11/2023
|
Kantharaju
|
Kantharaju
|
1525007034WL047677
|
00078
|
CNRB0000587
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525007034_071023APB_FTO_440358
|
1525007034NRG24071020230429827
|
7903192650
|
07/10/2023
|
Kariyappa
|
Kariyappa
|
1525007034WL036389
|
00078
|
CNRB0003947
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525007034_071023APB_FTO_440358
|
1525007034NRG24071020230429849
|
7903192656
|
07/10/2023
|
Ramalingappa
|
Ramalingappa
|
1525007034WL036391
|
00078
|
CNRB0003947
|
2212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525007034_081123APB_FTO_507686
|
1525007034NRG24081120230556802
|
8995848083
|
08/11/2023
|
Rajanna
|
Rajanna
|
1525007034WL048530
|
00415
|
SBIN0040098
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525007034_090224APB_FTO_761806
|
1525007034NRG24090220240826145
|
2146108984
|
09/02/2024
|
Jabiulla
|
Jabiulla
|
1525007034WL077274
|
00652
|
PKGB0012172
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1525007034_090224APB_FTO_761806
|
1525007034NRG24090220240826155
|
2146108964
|
09/02/2024
|
R V Prahantha
|
R V Prahantha
|
1525007034WL077274
|
00078
|
CNRB0003947
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525007034_160124APB_FTO_696237
|
1525007034NRG24110120240749960
|
1738789619
|
16/01/2024
|
Nagaraju
|
Nagaraju
|
1525007034WL067868
|
00078
|
CNRB0003947
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525007034_150124APB_FTO_695422
|
1525007034NRG24110120240750198
|
1738792215
|
15/01/2024
|
Jabiulla
|
Jabiulla
|
1525007034WL067899
|
00652
|
PKGB0012172
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525007034_150124APB_FTO_695422
|
1525007034NRG24110120240750208
|
1738792170
|
15/01/2024
|
R V Prahantha
|
R V Prahantha
|
1525007034WL067899
|
00078
|
CNRB0003947
|
2212
|
13/03/2024
|
Account closed
|
|
10
|
KN1525007034_140324APB_FTO_852228
|
1525007034NRG24120320240902100
|
3155516768
|
14/03/2024
|
Vedamurthy
|
Vedamurthy
|
1525007034WL085827
|
00078
|
CNRB0003947
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525007034_140224APB_FTO_789774
|
1525007034NRG24140220240837556
|
2765741135
|
14/02/2024
|
Nagaraju
|
Nagaraju
|
1525007034WL078607
|
00078
|
CNRB0003947
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1525007034_161123APB_FTO_523592
|
1525007034NRG24161120230585889
|
9011092062
|
16/11/2023
|
Umesh
|
Umesh
|
1525007034WL050956
|
00078
|
CNRB0003947
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525007034_161123APB_FTO_523592
|
1525007034NRG24161120230585905
|
9011092083
|
16/11/2023
|
Kantharaju
|
Kantharaju
|
1525007034WL050956
|
00078
|
CNRB0000587
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525007034_191023APB_FTO_468553
|
1525007034NRG24191020230486540
|
8989491315
|
19/10/2023
|
Kariyappa
|
Kariyappa
|
1525007034WL041886
|
00078
|
CNRB0003947
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525007034_191023APB_FTO_468553
|
1525007034NRG24191020230486566
|
8989491306
|
19/10/2023
|
Kantharaju
|
Kantharaju
|
1525007034WL041886
|
00078
|
CNRB0000587
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525007034_191223FTO_630517
|
1525007034NRG24191220230686420
|
1679050073
|
19/12/2023
|
Jabiulla
|
Jabiulla
|
1525007034WL060370
|
00083
|
SBIN0RRCKGB
|
2212
|
12/03/2024
|
No Such Account
|
|
17
|
KN1525007034_250923APB_FTO_412809
|
1525007034NRG24250920230380750
|
7376590797
|
25/09/2023
|
Kariyappa
|
Kariyappa
|
1525007034WL032517
|
00078
|
CNRB0003947
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525007034_250923APB_FTO_412809
|
1525007034NRG24250920230380766
|
7376590800
|
25/09/2023
|
Ramalingappa
|
Ramalingappa
|
1525007034WL032517
|
00078
|
CNRB0003947
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525007034_250923APB_FTO_412809
|
1525007034NRG24250920230380781
|
7376590803
|
25/09/2023
|
Ramabovi
|
Ramabovi
|
1525007034WL032517
|
00078
|
CNRB0003947
|
2212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
KN1525007034_291123APB_FTO_547271
|
1525007034NRG24291120230626215
|
1071444248
|
29/11/2023
|
JAYARAMU
|
JAYARAMU
|
1525007034WL054651
|
00415
|
SBIN0040098
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525007034_291123APB_FTO_547271
|
1525007034NRG24291120230626095
|
1071444265
|
29/11/2023
|
Rajanna
|
Rajanna
|
1525007034WL054646
|
00415
|
SBIN0040098
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525007034_271023APB_FTO_485008
|
1525007034NRG24271020230518736
|
8989458202
|
27/10/2023
|
Ramabovi
|
Ramabovi
|
1525007034WL045031
|
00078
|
CNRB0003947
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
23
|
KN1525007034_271023APB_FTO_485008
|
1525007034NRG24271020230518726
|
8989458214
|
27/10/2023
|
Umesh
|
Umesh
|
1525007034WL045031
|
00078
|
CNRB0003947
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1525007034_270224APB_FTO_808086
|
1525007034NRG24270220240868493
|
2939827761
|
27/02/2024
|
R V Prahantha
|
R V Prahantha
|
1525007034WL082172
|
00078
|
CNRB0003947
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525007034_270224APB_FTO_808086
|
1525007034NRG24270220240868484
|
2939827834
|
27/02/2024
|
Jabiulla
|
Jabiulla
|
1525007034WL082172
|
00652
|
PKGB0012172
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|