|
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
|
KN1510005006_030723APB_FTO_227886
|
1510005006NRG24010720230231622
|
3326430312
|
03/07/2023
|
RAJU P
|
RAJU P
|
1510005006WL009725
|
00177
|
IOBA0000665
|
2212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510005006_080124APB_FTO_684601
|
1510005006NRG24010120240843683
|
1789101316
|
08/01/2024
|
KUMARAPPA
|
KUMARAPPA
|
1510005006WL036280
|
00415
|
SBIN0040504
|
1580
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1510005006_080124APB_FTO_684601
|
1510005006NRG24010120240843609
|
1789101473
|
08/01/2024
|
SUNANDAMMA
|
SUNANDAMMA
|
1510005006WL036276
|
00415
|
SBIN0040504
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1510005006_020823APB_FTO_310845
|
1510005006NRG24020820230389952
|
4831091047
|
02/08/2023
|
SATEESH
|
SATEESH
|
1510005006WL015376
|
00415
|
SBIN0040504
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1510005006_020823APB_FTO_310845
|
1510005006NRG24020820230389974
|
4831090934
|
02/08/2023
|
RAMESHNAIKA
|
RAMESHNAIKA
|
1510005006WL015376
|
00415
|
SBIN0040504
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1510005006_071223FTO_567424
|
1510005006NRG24051220230754360
|
1084877741
|
07/12/2023
|
MANJAMMA H
|
MANJAMMA H
|
1510005006WL032085
|
00415
|
SBIN0040504
|
2212
|
29/02/2024
|
No Such Account
|
|
7
|
KN1510005006_070823APB_FTO_319416
|
1510005006NRG24070820230407163
|
4830770812
|
07/08/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1510005006WL016120
|
00415
|
SBIN0040504
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510005006_080124FTO_684138
|
1510005006NRG24040120240848313
|
1787945235
|
08/01/2024
|
GOVINDANAYKA
|
GOVINDANAYKA
|
1510005WL0036628
|
00652
|
PKGB0010698
|
1896
|
14/03/2024
|
Account closed
|
|
9
|
KN1510005006_080124FTO_684138
|
1510005006NRG24040120240848318
|
1787945242
|
08/01/2024
|
M MANTESHA
|
M MANTESHA
|
1510005WL0036630
|
00415
|
SBIN0040504
|
2212
|
14/03/2024
|
No Such Account
|
|
10
|
KN1510005006_081123APB_FTO_508122
|
1510005006NRG24081120230676539
|
8993436561
|
08/11/2023
|
GOVINDANAYKA
|
GOVINDANAYKA
|
1510005006WL028327
|
00652
|
PKGB0010698
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1510005006_081123APB_FTO_508122
|
1510005006NRG24081120230676571
|
8993436686
|
08/11/2023
|
CHANNABASAMMA
|
CHANNABASAMMA
|
1510005006WL028328
|
00415
|
SBIN0040504
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
KN1510005006_081123APB_FTO_508122
|
1510005006NRG24081120230676588
|
8993436651
|
08/11/2023
|
Mamatha R.
|
Mamatha R.
|
1510005006WL028328
|
00415
|
SBIN0040504
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1510005006_191223APB_FTO_630568
|
1510005006NRG24181220230796724
|
1679188119
|
19/12/2023
|
KAVYA
|
KAVYA
|
1510005006WL034154
|
00415
|
SBIN0040504
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1510005006_080124FTO_684138
|
1510005006NRG24161120230697476
|
1787945236
|
08/01/2024
|
SHARADHAMMA
|
SHARADHAMMA
|
1510005WL0029332
|
00415
|
SBIN0040504
|
1896
|
14/03/2024
|
Account closed
|
|
15
|
KN1510005006_300623FTO_220193
|
1510005006NRG24300620230221509
|
3284187465
|
30/06/2023
|
LAKSHMI K
|
LAKSHMI K
|
1510005006WL009431
|
00415
|
SBIN0040504
|
2142
|
10/07/2023
|
No Such Account
|
|
16
|
KN1510005006_300623FTO_220193
|
1510005006NRG24300620230221579
|
3284187467
|
30/06/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1510005006WL009433
|
00415
|
SBIN0040504
|
1113
|
10/07/2023
|
No Such Account
|
|
17
|
KN1510005006_300623APB_FTO_220274
|
1510005006NRG24300620230221589
|
3284293522
|
30/06/2023
|
SHIVANNA
|
SHIVANNA
|
1510005006WL009433
|
00415
|
SBIN0040504
|
1113
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1510005006_300623FTO_220193
|
1510005006NRG24300620230221832
|
3284187466
|
30/06/2023
|
RANGANATHA
|
RANGANATHA
|
1510005006WL009439
|
00415
|
SBIN0040504
|
2212
|
10/07/2023
|
No Such Account
|
|
19
|
KN1510005006_300623APB_FTO_220274
|
1510005006NRG24300620230221863
|
3284293509
|
30/06/2023
|
Gowramma
|
Gowramma
|
1510005006WL009439
|
00415
|
SBIN0040504
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1510005006_120224APB_FTO_785834
|
1510005006NRG24030220240918603
|
2755038053
|
12/02/2024
|
KAVYA
|
KAVYA
|
1510005006WL041175
|
00415
|
SBIN0040504
|
2212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1510005006_031023APB_FTO_430606
|
1510005006NRG24031020230576887
|
7352329650
|
03/10/2023
|
SHARADHAMMA
|
SHARADHAMMA
|
1510005006WL023430
|
00415
|
SBIN0040504
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1510005006_031023APB_FTO_430606
|
1510005006NRG24031020230576575
|
7352330152
|
03/10/2023
|
JADIYAPPA
|
JADIYAPPA
|
1510005006WL023427
|
00415
|
SBIN0040504
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1510005006_031023APB_FTO_430606
|
1510005006NRG24031020230576640
|
7352330224
|
03/10/2023
|
SAROJAMMA
|
SAROJAMMA
|
1510005006WL023428
|
00415
|
SBIN0040504
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1510005006_031023APB_FTO_430606
|
1510005006NRG24031020230576746
|
7352330014
|
03/10/2023
|
NAGAMMA
|
NAGAMMA
|
1510005006WL023429
|
00415
|
SBIN0040504
|
1580
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
KN1510005006_031023APB_FTO_430606
|
1510005006NRG24031020230576665
|
7352330088
|
03/10/2023
|
THIPPESHA
|
THIPPESHA
|
1510005006WL023428
|
00415
|
SBIN0040504
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1510005006_120224APB_FTO_785834
|
1510005006NRG24080220240932496
|
2755038027
|
12/02/2024
|
SAMPATHKUMAR M
|
SAMPATHKUMAR M
|
1510005006WL042121
|
00078
|
CNRB0003852
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1510005006_110723APB_FTO_248603
|
1510005006NRG24100720230272828
|
3629396538
|
11/07/2023
|
SATEESH
|
SATEESH
|
1510005006WL011163
|
00415
|
SBIN0040504
|
2100
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1510005006_110723APB_FTO_248603
|
1510005006NRG24100720230272916
|
3629396739
|
11/07/2023
|
RAJU P
|
RAJU P
|
1510005006WL011164
|
00177
|
IOBA0000665
|
2212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1510005006_110723APB_FTO_248603
|
1510005006NRG24100720230273013
|
3629396534
|
11/07/2023
|
C N KAVITHA
|
C N KAVITHA
|
1510005006WL011165
|
00415
|
SBIN0040504
|
1896
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1510005006_110723APB_FTO_248603
|
1510005006NRG24100720230273055
|
3629396941
|
11/07/2023
|
Gowramma
|
Gowramma
|
1510005006WL011165
|
00415
|
SBIN0040504
|
2212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1510005006_120124APB_FTO_693430
|
1510005006NRG24110120240865956
|
1741484710
|
12/01/2024
|
KAVYA
|
KAVYA
|
1510005006WL037828
|
00415
|
SBIN0040504
|
1896
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1510005006_120124APB_FTO_693430
|
1510005006NRG24120120240867728
|
1741484667
|
12/01/2024
|
GOWRAMMA
|
GOWRAMMA
|
1510005006WL037944
|
00652
|
PKGB0010698
|
1264
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1510005006_120124APB_FTO_693430
|
1510005006NRG24120120240867878
|
1741484870
|
12/01/2024
|
SUNANDAMMA
|
SUNANDAMMA
|
1510005006WL037951
|
00415
|
SBIN0040504
|
2212
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1510005006_190324APB_FTO_860160
|
1510005006NRG24190320241042808
|
3155498945
|
19/03/2024
|
KRISHNAMURTHY M
|
KRISHNAMURTHY M
|
1510005006WL049567
|
00415
|
SBIN0040504
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1510005006_190324APB_FTO_860160
|
1510005006NRG24190320241043014
|
3155498966
|
19/03/2024
|
SUVAMMA
|
SUVAMMA
|
1510005006WL049581
|
00415
|
SBIN0040504
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1510005006_190324APB_FTO_860160
|
1510005006NRG24190320241043015
|
3155498783
|
19/03/2024
|
BASAVARAJAPPA
|
BASAVARAJAPPA
|
1510005006WL049581
|
00652
|
PKGB0010698
|
2212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1510005006_210723APB_FTO_283959
|
1510005006NRG24200720230323550
|
4834844369
|
21/07/2023
|
LAKSHMIDEVAMMA
|
LAKSHMIDEVAMMA
|
1510005006WL013093
|
00415
|
SBIN0040504
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1510005006_211023APB_FTO_474622
|
1510005006NRG24211020230630728
|
8989312194
|
21/10/2023
|
NAGAMMA
|
NAGAMMA
|
1510005006WL026120
|
00415
|
SBIN0040504
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
KN1510005006_210723APB_FTO_283959
|
1510005006NRG24200720230323714
|
4834844316
|
21/07/2023
|
SATEESH
|
SATEESH
|
1510005006WL013094
|
00415
|
SBIN0040504
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1510005006_211023APB_FTO_474622
|
1510005006NRG24211020230630784
|
8989311802
|
21/10/2023
|
Mamatha R.
|
Mamatha R.
|
1510005006WL026124
|
00415
|
SBIN0040504
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1510005006_081123FTO_508111
|
1510005006NRG24211020230630809
|
8991141393
|
08/11/2023
|
M MANTESHA
|
M MANTESHA
|
1510005006WL026127
|
00415
|
SBIN0040504
|
2212
|
01/01/2024
|
No Such Account
|
|
42
|
KN1510005006_211023APB_FTO_474622
|
1510005006NRG24211020230631023
|
8989312183
|
21/10/2023
|
SATEESH
|
SATEESH
|
1510005006WL026144
|
00415
|
SBIN0040504
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1510005006_260623FTO_209639
|
1510005006NRG24240620230194197
|
|
26/06/2023
|
LAKSHMI K
|
LAKSHMI K
|
1510005006WL008661
|
00415
|
SBIN0040504
|
2212
|
04/07/2023
|
No Such Account
|
|
44
|
KN1510005006_260623FTO_209639
|
1510005006NRG24240620230194250
|
|
26/06/2023
|
HANUMANTHAPPA
|
HANUMANTHAPPA
|
1510005006WL008662
|
00415
|
SBIN0040504
|
2212
|
04/07/2023
|
No Such Account
|
|
45
|
KN1510005006_260623APB_FTO_209598
|
1510005006NRG24240620230194260
|
|
26/06/2023
|
SHIVANNA
|
SHIVANNA
|
1510005006WL008662
|
00415
|
SBIN0040504
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1510005006_260623FTO_209639
|
1510005006NRG24240620230194309
|
|
26/06/2023
|
RANGANATHA
|
RANGANATHA
|
1510005006WL008663
|
00415
|
SBIN0040504
|
2212
|
04/07/2023
|
No Such Account
|
|
47
|
KN1510005006_260623APB_FTO_209598
|
1510005006NRG24240620230194340
|
|
26/06/2023
|
Gowramma
|
Gowramma
|
1510005006WL008663
|
00415
|
SBIN0040504
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
KN1510005006_260623APB_FTO_209598
|
1510005006NRG24240620230194358
|
|
26/06/2023
|
SAVITHRAMMA
|
SAVITHRAMMA
|
1510005006WL008665
|
00415
|
SBIN0040306
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1510005006_260324APB_FTO_874022
|
1510005006NRG24260320241064007
|
3218490770
|
26/03/2024
|
KAVYA
|
KAVYA
|
1510005006WL050947
|
00415
|
SBIN0040504
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
KN1510005006_260923APB_FTO_416025
|
1510005006NRG24260920230551005
|
7348887310
|
26/09/2023
|
SAROJAMMA
|
SAROJAMMA
|
1510005006WL022293
|
00415
|
SBIN0040504
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|