|
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
|
KN1515010016_050324APB_FTO_820573
|
1515010016NRG24050320241983441
|
2925575994
|
05/03/2024
|
Hanamanta kumbar
|
Hanamanta kumbar
|
1515010016WL055998
|
00045
|
BARB0VJBALI
|
1580
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
KN1515010016_050324APB_FTO_820573
|
1515010016NRG24050320241983520
|
2925576102
|
05/03/2024
|
MASHAMMA
|
MASHAMMA
|
1515010016WL055999
|
00045
|
BARB0VJBALI
|
1896
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1515010016_050324APB_FTO_820573
|
1515010016NRG24050320241983608
|
2925576023
|
05/03/2024
|
Yalamma
|
Yalamma
|
1515010016WL056006
|
00045
|
BARB0VJBALI
|
948
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1515010016_051223APB_FTO_561503
|
1515010016NRG24051220231625814
|
1104383083
|
05/12/2023
|
Vijayakumar
|
Vijayakumar
|
1515010016WL037824
|
00415
|
SBIN0041152
|
1800
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1515010016_061023APB_FTO_439042
|
1515010016NRG24061020231367964
|
7353054329
|
06/10/2023
|
Mashamma
|
Mashamma
|
1515010016WL027847
|
00045
|
BARB0VJBALI
|
316
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1515010016_150324APB_FTO_854810
|
1515010016NRG24150320242039953
|
3155792843
|
15/03/2024
|
MASHAMMA
|
MASHAMMA
|
1515010016WL058711
|
00045
|
BARB0VJBALI
|
1896
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
KN1515010016_151223APB_FTO_617692
|
1515010016NRG24151220231676879
|
1556765101
|
15/12/2023
|
Macharedddy
|
Macharedddy
|
1515010016WL040177
|
00354
|
PUNB0988800
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1515010016_191023APB_FTO_469723
|
1515010016NRG24161020231406450
|
8989327488
|
19/10/2023
|
Rajamma
|
Rajamma
|
1515010016WL029358
|
00045
|
BARB0VJBALI
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
KN1515010016_200324APB_FTO_862509
|
1515010016NRG24200320242075570
|
3155851978
|
20/03/2024
|
Yalamma
|
Yalamma
|
1515010016WL060470
|
00045
|
BARB0VJBALI
|
1580
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
KN1515010016_250723APB_FTO_293411
|
1515010016NRG24210720231027245
|
4835004437
|
25/07/2023
|
Rajamma
|
Rajamma
|
1515010016WL016227
|
00045
|
BARB0VJBALI
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
KN1515010016_250723APB_FTO_293411
|
1515010016NRG24210720231027281
|
4835004451
|
25/07/2023
|
chandabi
|
chandabi
|
1515010016WL016227
|
00045
|
BARB0YADGIR
|
1264
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1515010016_231223APB_FTO_658227
|
1515010016NRG24231220231710652
|
1682183113
|
23/12/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1515010016WL041342
|
00045
|
BARB0VJBALI
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1515010016_231223APB_FTO_658227
|
1515010016NRG24231220231710752
|
1682183021
|
23/12/2023
|
Vijayakumar
|
Vijayakumar
|
1515010016WL041343
|
00415
|
SBIN0041152
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1515010016_231223APB_FTO_658227
|
1515010016NRG24231220231710775
|
1682183030
|
23/12/2023
|
KAMALAMMA
|
KAMALAMMA
|
1515010016WL041343
|
00045
|
BARB0YADGIR
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1515010016_051223APB_FTO_561432
|
1515010016NRG24291120231597442
|
1104383595
|
05/12/2023
|
BHEEMAVVA
|
BHEEMAVVA
|
1515010016WL036690
|
00045
|
BARB0VJBALI
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1515010016_031023APB_FTO_428294
|
1515010016NRG24031020231344631
|
7377946864
|
03/10/2023
|
Rajamma
|
Rajamma
|
1515010016WL027022
|
00045
|
BARB0VJBALI
|
1580
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
KN1515010016_290224APB_FTO_811417
|
1515010016NRG24250220241933284
|
2929629763
|
29/02/2024
|
MASHAMMA
|
MASHAMMA
|
1515010016WL053486
|
00045
|
BARB0VJBALI
|
1896
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
18
|
KN1515010016_280324APB_FTO_882190
|
1515010016NRG24270320242134697
|
3219979110
|
28/03/2024
|
MASHAMMA
|
MASHAMMA
|
1515010016WL063356
|
00045
|
BARB0VJBALI
|
2212
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
KN1515010016_280324APB_FTO_882190
|
1515010016NRG24270320242134795
|
3219979065
|
28/03/2024
|
Yalamma
|
Yalamma
|
1515010016WL063361
|
00045
|
BARB0VJBALI
|
2212
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
KN1515010016_280324APB_FTO_882190
|
1515010016NRG24280320242144656
|
3219978988
|
28/03/2024
|
devekamma
|
devekamma
|
1515010016WL063886
|
00045
|
BARB0YADGIR
|
2212
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
KN1515010016_290224APB_FTO_811417
|
1515010016NRG24290220241954845
|
2929629685
|
29/02/2024
|
devekamma
|
devekamma
|
1515010016WL054576
|
00045
|
BARB0YADGIR
|
1896
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
22
|
KN1515010016_300324APB_FTO_885741
|
1515010016NRG24300320242169026
|
3218871125
|
30/03/2024
|
Hanamanta kumbar
|
Hanamanta kumbar
|
1515010016WL064873
|
00045
|
BARB0VJBALI
|
1896
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231094903
|
4839171970
|
30/07/2023
|
Mashamma
|
Mashamma
|
1515010016WL017935
|
00045
|
BARB0VJBALI
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231094910
|
4839171924
|
30/07/2023
|
Buggappa
|
Buggappa
|
1515010016WL017935
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231094911
|
4839171928
|
30/07/2023
|
Mallareddy
|
Mallareddy
|
1515010016WL017935
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231094912
|
4839171927
|
30/07/2023
|
mallikarjun
|
mallikarjun
|
1515010016WL017935
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231094913
|
4839171926
|
30/07/2023
|
yankamma
|
yankamma
|
1515010016WL017935
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231094914
|
4839171925
|
30/07/2023
|
Kupendra
|
Kupendra
|
1515010016WL017935
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231094915
|
4839171918
|
30/07/2023
|
Roopa
|
Roopa
|
1515010016WL017935
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231094916
|
4839171956
|
30/07/2023
|
anajeya
|
anajeya
|
1515010016WL017935
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231095001
|
4839171920
|
30/07/2023
|
shivashankar
|
shivashankar
|
1515010016WL017935
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
KN1515010016_300723APB_FTO_304626
|
1515010016NRG24300720231095003
|
4839171923
|
30/07/2023
|
saddam
|
saddam
|
1515010016WL017935
|
00691
|
IPOS0000001
|
2212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
KN1515010016_310324APB_FTO_889869
|
1515010016NRG24310320242188760
|
3219891507
|
31/03/2024
|
devekamma
|
devekamma
|
1515010016WL065861
|
00045
|
BARB0YADGIR
|
1896
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
34
|
KN1515010016_310324APB_FTO_889869
|
1515010016NRG24310320242188825
|
3219891609
|
31/03/2024
|
MASHAMMA
|
MASHAMMA
|
1515010016WL065861
|
00045
|
BARB0VJBALI
|
1896
|
23/04/2024
|
Aadhaar Number not Mapped to Account Number
|