|
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
|
KN1523005037_080722FTO_336857
|
1523005037NRG23080720220717525
|
3035663949
|
08/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005037WL009896
|
00415
|
SBIN0007861
|
1210
|
13/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2
|
KN1523005037_080722APB_FTO_336859
|
1523005037NRG23080720220717765
|
3032545092
|
08/07/2022
|
BASETEPPA
|
BASETEPPA
|
1523005037WL009896
|
00652
|
PKGB0010854
|
1694
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1523005037_021022FTO_592995
|
1523005037NRG22260920221721202
|
6416240478
|
02/10/2022
|
GURULINGAPPA
|
GURULINGAPPA
|
1523005WL0050667
|
00652
|
PKGB0010964
|
2580
|
12/11/2022
|
No Such Account
|
|
4
|
KN1523005037_021022FTO_592995
|
1523005037NRG22260920221721201
|
6416240476
|
02/10/2022
|
ERAMMA
|
ERAMMA
|
1523005WL0050667
|
00078
|
CNRB0011805
|
1505
|
12/11/2022
|
No Such Account
|
|
5
|
KN1523005037_021022FTO_592995
|
1523005037NRG22140920221719860
|
6416240477
|
02/10/2022
|
wrong
|
wrong
|
1523005WL0050592
|
00652
|
PKGB0010854
|
1505
|
12/11/2022
|
No Such Account
|
|
6
|
KN1523005037_021022FTO_592996
|
1523005037NRG21260920221378031
|
6416248207
|
02/10/2022
|
BASAPPA
|
BASAPPA
|
1523005WL0043768
|
00078
|
CNRB0011805
|
1478
|
12/11/2022
|
No Such Account
|
|
7
|
KN1523005037_021022FTO_592996
|
1523005037NRG21260920221378030
|
6416248208
|
02/10/2022
|
ERAMMA
|
ERAMMA
|
1523005WL0043768
|
00078
|
CNRB0011805
|
2662
|
12/11/2022
|
No Such Account
|
|
8
|
KN1523005037_021022FTO_592996
|
1523005037NRG21260920221378029
|
6416248209
|
02/10/2022
|
TIMMAPPA
|
TIMMAPPA
|
1523005WL0043768
|
00078
|
CNRB0011805
|
1116
|
12/11/2022
|
Account closed
|
|
9
|
KN1523005037_021022FTO_592996
|
1523005037NRG21260920221378028
|
6416248212
|
02/10/2022
|
PARVATHI
|
PARVATHI
|
1523005WL0043768
|
00078
|
CNRB0011805
|
1327
|
12/11/2022
|
No Such Account
|
|
10
|
KN1523005037_021022FTO_592996
|
1523005037NRG21260920221378027
|
6416248211
|
02/10/2022
|
PARVATHI
|
PARVATHI
|
1523005WL0043768
|
00078
|
CNRB0011805
|
1732
|
12/11/2022
|
No Such Account
|
|
11
|
KN1523005037_021022FTO_593001
|
1523005037NRG17260920220705152
|
6416240615
|
02/10/2022
|
Wrong
|
Wrong
|
1523005WL0032710
|
00078
|
CNRB0011803
|
2548
|
12/11/2022
|
No Such Account
|
|
12
|
KN1523005037_021022FTO_593001
|
1523005037NRG17260920220705151
|
6416240616
|
02/10/2022
|
Wrong
|
Wrong
|
1523005WL0032710
|
00078
|
CNRB0011803
|
2548
|
12/11/2022
|
No Such Account
|
|
13
|
KN1523005037_080722FTO_336857
|
1523005037NRG23080720220717623
|
3035663965
|
08/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005037WL009896
|
00652
|
PKGB0010848
|
1452
|
13/07/2022
|
No Such Account
|
|
14
|
KN1523005037_080722APB_FTO_336866
|
1523005037NRG23080720220718085
|
3032539328
|
08/07/2022
|
LAXM
|
LAXM
|
1523005037WL009899
|
00652
|
PKGB0010854
|
1686
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1523005037_021022FTO_592996
|
1523005037NRG21260920221378026
|
6416248210
|
02/10/2022
|
LAKSHMAN
|
LAKSHMAN
|
1523005WL0043768
|
00078
|
CNRB0011805
|
1452
|
12/11/2022
|
No Such Account
|
|
16
|
KN1523005037_021022FTO_592997
|
1523005037NRG20260920220974328
|
6416240617
|
02/10/2022
|
ERAMMA
|
ERAMMA
|
1523005WL0029625
|
00078
|
CNRB0011805
|
2860
|
12/11/2022
|
No Such Account
|
|
17
|
KN1523005037_080722FTO_336864
|
1523005037NRG23080720220718432
|
3035668457
|
08/07/2022
|
CHANNAMMA
|
CHANNAMMA
|
1523005037WL009900
|
00652
|
PKGB0010854
|
1702
|
13/07/2022
|
No Such Account
|
|
18
|
KN1523005037_021022FTO_592993
|
1523005037NRG23260920221116244
|
6416240406
|
02/10/2022
|
PARVATHI
|
PARVATHI
|
1523005WL0019782
|
00078
|
CNRB0011805
|
1485
|
12/11/2022
|
No Such Account
|
|
19
|
KN1523005037_021022FTO_592993
|
1523005037NRG23260920221116245
|
6416240401
|
02/10/2022
|
AYYAMMA
|
AYYAMMA
|
1523005WL0019782
|
00078
|
CNRB0001711
|
1478
|
12/11/2022
|
No Such Account
|
|
20
|
KN1523005037_021022FTO_592993
|
1523005037NRG23260920221116246
|
6416240404
|
02/10/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005WL0019782
|
00078
|
CNRB0001711
|
1210
|
12/11/2022
|
No Such Account
|
|
21
|
KN1523005037_021022FTO_592993
|
1523005037NRG23260920221116247
|
6416240405
|
02/10/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005WL0019782
|
00078
|
CNRB0001711
|
1204
|
12/11/2022
|
No Such Account
|
|
22
|
KN1523005037_021022FTO_592993
|
1523005037NRG23260920221116248
|
6416240402
|
02/10/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005WL0019782
|
00078
|
CNRB0001711
|
1452
|
12/11/2022
|
No Such Account
|
|
23
|
KN1523005037_021022FTO_592993
|
1523005037NRG23260920221116249
|
6416240403
|
02/10/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005WL0019782
|
00078
|
CNRB0001711
|
1445
|
12/11/2022
|
No Such Account
|
|
24
|
KN1523005037_100822FTO_439233
|
1523005037NRG19210320211137757
|
4118598657
|
10/08/2022
|
VEERESH
|
VEERESH
|
1523005WL048287
|
00652
|
PKGB0010854
|
3146
|
24/08/2022
|
No Such Account
|
|
25
|
KN1523005037_100822FTO_435449
|
1523005037NRG22080820221712670
|
4118390213
|
10/08/2022
|
KARILINGAPPA
|
KARILINGAPPA
|
1523005WL0050279
|
00522
|
CNRB000PGB1
|
1505
|
24/08/2022
|
No Such Account
|
|
26
|
KN1523005037_090622APB_FTO_210582
|
1523005037NRG23090620220359500
|
2291421102
|
09/06/2022
|
BHAGYALAKSHMI
|
BHAGYALAKSHMI
|
1523005037WL004972
|
00652
|
PKGB0010854
|
1925
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1523005037_090622FTO_210560
|
1523005037NRG23090620220359706
|
2290975212
|
09/06/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005037WL004973
|
00652
|
PKGB0010854
|
1650
|
15/06/2022
|
A/c Blocked or Frozen
|
|
28
|
KN1523005037_200822FTO_473506
|
1523005037NRG21070720211375959
|
4858613715
|
20/08/2022
|
RAMANNA
|
RAMANNA
|
1523005WL043488
|
00652
|
PKGB0010812
|
1250
|
20/09/2022
|
No Such Account
|
|
29
|
KN1523005037_200822FTO_473506
|
1523005037NRG21070720211375960
|
4858613714
|
20/08/2022
|
RAMANNA
|
RAMANNA
|
1523005WL043488
|
00652
|
PKGB0010812
|
2662
|
20/09/2022
|
No Such Account
|
|
30
|
KN1523005037_200822FTO_473550
|
1523005037NRG21080820221377581
|
4860526025
|
20/08/2022
|
TIMMAPPA
|
TIMMAPPA
|
1523005WL0043709
|
00078
|
CNRB0011803
|
1116
|
20/09/2022
|
Account closed
|
|
31
|
KN1523005037_130722FTO_355750
|
1523005037NRG23130720220778666
|
3303866727
|
13/07/2022
|
CHANNAMMA
|
CHANNAMMA
|
1523005037WL010864
|
00652
|
PKGB0010854
|
1445
|
25/07/2022
|
No Such Account
|
|
32
|
KN1523005037_130722APB_FTO_355747
|
1523005037NRG23130720220778837
|
3304871990
|
13/07/2022
|
LAXM
|
LAXM
|
1523005037WL010865
|
00652
|
PKGB0010854
|
1459
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1523005037_130722FTO_355730
|
1523005037NRG23130720220779547
|
3303946303
|
13/07/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005037WL010868
|
00415
|
SBIN0007861
|
1204
|
25/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
34
|
KN1523005037_130722FTO_355730
|
1523005037NRG23130720220779672
|
3303946316
|
13/07/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005037WL010868
|
00652
|
PKGB0010848
|
1445
|
25/07/2022
|
No Such Account
|
|
35
|
KN1523005037_130722APB_FTO_355734
|
1523005037NRG23130720220779866
|
3304572174
|
13/07/2022
|
BASETEPPA
|
BASETEPPA
|
1523005037WL010868
|
00652
|
PKGB0010854
|
1445
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1523005037_190722APB_FTO_372144
|
1523005037NRG23190720220837780
|
3304883207
|
19/07/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1523005037WL011811
|
00468
|
UBIN0916943
|
1736
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1523005037_220622APB_FTO_255820
|
1523005037NRG23220620220518282
|
2560613018
|
22/06/2022
|
BHAGYAMMA
|
BHAGYAMMA
|
1523005037WL007065
|
00468
|
UBIN0916943
|
1125
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1523005037_220622FTO_255948
|
1523005037NRG21160420211371908
|
2559065451
|
22/06/2022
|
LAKSHMAN
|
LAKSHMAN
|
1523005WL043040
|
00078
|
CNRB0011803
|
1452
|
30/06/2022
|
No Such Account
|
|
39
|
KN1523005037_220622FTO_255948
|
1523005037NRG21160420211371913
|
2559065442
|
22/06/2022
|
GANGAMMA
|
GANGAMMA
|
1523005WL043040
|
00078
|
CNRB0011803
|
1452
|
30/06/2022
|
Account closed
|
|
40
|
KN1523005037_220622FTO_255948
|
1523005037NRG21160420211371915
|
2559065446
|
22/06/2022
|
ERAMMA
|
ERAMMA
|
1523005WL043040
|
00652
|
PKGB0010854
|
2662
|
30/06/2022
|
No Such Account
|
|
41
|
KN1523005037_220622FTO_255948
|
1523005037NRG21160420211371916
|
2559065447
|
22/06/2022
|
SANNA MAHADEVA
|
SANNA MAHADEVA
|
1523005WL043040
|
00652
|
PKGB0010854
|
2662
|
30/06/2022
|
No Such Account
|
|
42
|
KN1523005037_310822FTO_507789
|
1523005037NRG21310820221377754
|
4856404923
|
31/08/2022
|
PARVATHI
|
PARVATHI
|
1523005WL0043728
|
00078
|
CNRB0011803
|
1327
|
20/09/2022
|
No Such Account
|
|
43
|
KN1523005037_310822FTO_507789
|
1523005037NRG21310820221377755
|
4856404922
|
31/08/2022
|
PARVATHI
|
PARVATHI
|
1523005WL0043728
|
00078
|
CNRB0011803
|
1732
|
20/09/2022
|
No Such Account
|
|
44
|
KN1523005037_310822FTO_507789
|
1523005037NRG21310820221377756
|
4856404924
|
31/08/2022
|
BASAPPA
|
BASAPPA
|
1523005WL0043728
|
00652
|
PKGB0010854
|
1478
|
20/09/2022
|
No Such Account
|
|
45
|
KN1523005037_220622FTO_255944
|
1523005037NRG22130520221694571
|
2558972100
|
22/06/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005WL0049521
|
00652
|
PKGB0010854
|
1694
|
30/06/2022
|
A/c Blocked or Frozen
|
|
46
|
KN1523005037_220622FTO_255944
|
1523005037NRG22180920211155573
|
2558972101
|
22/06/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005WL026337
|
00652
|
PKGB0010854
|
3135
|
30/06/2022
|
A/c Blocked or Frozen
|
|
47
|
KN1523005037_310822FTO_507630
|
1523005037NRG22310820221717650
|
4858660322
|
31/08/2022
|
ERAMMA
|
ERAMMA
|
1523005WL0050440
|
00652
|
PKGB0010854
|
1505
|
20/09/2022
|
No Such Account
|
|
48
|
KN1523005037_310822FTO_507630
|
1523005037NRG22310820221717651
|
4858660321
|
31/08/2022
|
wrong death
|
wrong death
|
1523005WL0050440
|
00652
|
PKGB0010854
|
2580
|
20/09/2022
|
No Such Account
|
|
49
|
KN1523005037_250522APB_FTO_163756
|
1523005037NRG23250520220206853
|
1879921689
|
25/05/2022
|
HANUMANTHAMMA
|
HANUMANTHAMMA
|
1523005037WL002762
|
00225
|
KARB0000746
|
1170
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1523005037_290622APB_FTO_284876
|
1523005037NRG23280620220598773
|
3418336840
|
29/06/2022
|
HANUMANTHAMMA
|
HANUMANTHAMMA
|
1523005037WL008179
|
00225
|
KARB0000746
|
1478
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
KN1523005037_290622APB_FTO_284890
|
1523005037NRG23280620220598980
|
3418332995
|
29/06/2022
|
PARVATHI
|
PARVATHI
|
1523005037WL008179
|
00078
|
CNRB0011803
|
1485
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
KN1523005037_290622FTO_284852
|
1523005037NRG23280620220599073
|
3412215439
|
29/06/2022
|
AYYAMMA
|
AYYAMMA
|
1523005037WL008179
|
00078
|
CNRB0011803
|
1478
|
29/07/2022
|
No Such Account
|
|
53
|
KN1523005037_310822FTO_507628
|
1523005037NRG23310820221072835
|
4858660405
|
31/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005WL0017141
|
00078
|
CNRB0011803
|
1204
|
20/09/2022
|
No Such Account
|
|
54
|
KN1523005037_310822FTO_507628
|
1523005037NRG23310820221072836
|
4858660404
|
31/08/2022
|
SHARANAPPA
|
SHARANAPPA
|
1523005WL0017141
|
00078
|
CNRB0011803
|
1210
|
20/09/2022
|
No Such Account
|
|
55
|
KN1523005037_310822FTO_507628
|
1523005037NRG23310820221072837
|
4858660402
|
31/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005WL0017141
|
00078
|
CNRB0011803
|
1452
|
20/09/2022
|
No Such Account
|
|
56
|
KN1523005037_310822FTO_507628
|
1523005037NRG23310820221072838
|
4858660403
|
31/08/2022
|
BASAVARAJ
|
BASAVARAJ
|
1523005WL0017141
|
00078
|
CNRB0011803
|
1445
|
20/09/2022
|
No Such Account
|
|
57
|
KN1523005037_310822FTO_507628
|
1523005037NRG23310820221072839
|
4858660400
|
31/08/2022
|
PARVATHI
|
PARVATHI
|
1523005WL0017141
|
00078
|
CNRB0011803
|
1485
|
20/09/2022
|
No Such Account
|
|
58
|
KN1523005037_310822FTO_507628
|
1523005037NRG23310820221072840
|
4858660401
|
31/08/2022
|
AYYAMMA
|
AYYAMMA
|
1523005WL0017141
|
00078
|
CNRB0011803
|
1478
|
20/09/2022
|
No Such Account
|