|
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
|
KN1525004025_210923FTO_408499
|
1525004025NRG22030720221137258
|
7909686388
|
21/09/2023
|
GANGAMMA
|
GANGAMMA
|
1525004WL0081540
|
00078
|
CNRB0003646
|
2890
|
22/11/2023
|
No Such Account
|
|
2
|
KN1525004025_030723FTO_228105
|
1525004025NRG23020220230513395
|
3375429921
|
03/07/2023
|
Puttalingamma
|
Puttalingamma
|
1525004WL0049557
|
00652
|
PKGB0012161
|
2781
|
13/07/2023
|
Account closed
|
|
3
|
KN1525004025_030723FTO_228105
|
1525004025NRG23110120230473885
|
3375429915
|
03/07/2023
|
manojukumara
|
manojukumara
|
1525004WL0045111
|
00415
|
SBIN0011268
|
2472
|
13/07/2023
|
No Such Account
|
|
4
|
KN1525004025_030723FTO_228105
|
1525004025NRG23110120230473886
|
3375429918
|
03/07/2023
|
RENUKA
|
RENUKA
|
1525004WL0045111
|
00415
|
SBIN0011268
|
2781
|
13/07/2023
|
No Such Account
|
|
5
|
KN1525004025_030723FTO_228105
|
1525004025NRG23110120230473887
|
3375429919
|
03/07/2023
|
SRIDHARA
|
SRIDHARA
|
1525004WL0045111
|
00415
|
SBIN0011268
|
3090
|
13/07/2023
|
No Such Account
|
|
6
|
KN1525004025_030723FTO_228105
|
1525004025NRG23110120230473888
|
3375429920
|
03/07/2023
|
BETTAIAH
|
BETTAIAH
|
1525004WL0045111
|
00415
|
SBIN0011268
|
3090
|
13/07/2023
|
No Such Account
|
|
7
|
KN1525004025_030723FTO_228105
|
1525004025NRG23110120230473889
|
3375429916
|
03/07/2023
|
UMESHA
|
UMESHA
|
1525004WL0045111
|
00415
|
SBIN0011268
|
3090
|
13/07/2023
|
No Such Account
|
|
8
|
KN1525004025_030723FTO_228105
|
1525004025NRG23110120230473890
|
3375429917
|
03/07/2023
|
SHIVALINGAIAH
|
SHIVALINGAIAH
|
1525004WL0045111
|
00415
|
SBIN0011268
|
3090
|
13/07/2023
|
No Such Account
|
|
9
|
KN1525004025_010623FTO_146421
|
1525004025NRG24010620230057828
|
2309769444
|
01/06/2023
|
NINGAMMA
|
NINGAMMA
|
1525004025WL006017
|
00415
|
SBIN0RRCKGB
|
2844
|
08/06/2023
|
No Such Account
|
|
10
|
KN1525004025_030224APB_FTO_730283
|
1525004025NRG24030220240812472
|
2154905046
|
03/02/2024
|
Gurusiddaiah
|
Gurusiddaiah
|
1525004025WL075729
|
00652
|
PKGB0012161
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1525004025_030224APB_FTO_730283
|
1525004025NRG24030220240814768
|
2154905050
|
03/02/2024
|
AVINASHA N C
|
AVINASHA N C
|
1525004025WL075988
|
00652
|
PKGB0012161
|
632
|
25/03/2024
|
A/c Blocked or Frozen
|
|
12
|
KN1525004025_030723APB_FTO_228091
|
1525004025NRG24030720230122121
|
3376456532
|
03/07/2023
|
Ningaraju
|
Ningaraju
|
1525004025WL011580
|
00078
|
CNRB0003646
|
2844
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525004025_030723FTO_228098
|
1525004025NRG24030720230122155
|
3375431379
|
03/07/2023
|
CHIKKARAMAIAH
|
CHIKKARAMAIAH
|
1525004025WL011580
|
00415
|
SBIN0RRCKGB
|
2844
|
13/07/2023
|
No Such Account
|
|
14
|
KN1525004025_030723APB_FTO_228091
|
1525004025NRG24030720230122258
|
3376456355
|
03/07/2023
|
AVINASHA N C
|
AVINASHA N C
|
1525004025WL011590
|
00652
|
PKGB0012161
|
2528
|
13/07/2023
|
A/c Blocked or Frozen
|
|
15
|
KN1525004025_030723APB_FTO_228091
|
1525004025NRG24030720230122260
|
3376456566
|
03/07/2023
|
SHEELA
|
SHEELA
|
1525004025WL011590
|
00652
|
PKGB0012161
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1525004025_030723APB_FTO_228091
|
1525004025NRG24030720230122274
|
3376456351
|
03/07/2023
|
SHWETHA
|
SHWETHA
|
1525004025WL011590
|
00652
|
PKGB0012161
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525004025_030723FTO_228098
|
1525004025NRG24030720230122596
|
3375431380
|
03/07/2023
|
Savitha
|
Savitha
|
1525004025WL011598
|
00415
|
SBIN0RRCKGB
|
2528
|
13/07/2023
|
No Such Account
|
|
18
|
KN1525004025_040224APB_FTO_731401
|
1525004025NRG24040220240815340
|
2151768635
|
04/02/2024
|
Puttalingamma
|
Puttalingamma
|
1525004025WL076020
|
00652
|
PKGB0012161
|
3160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525004025_060523FTO_64919
|
1525004025NRG24060520230027126
|
1818019563
|
06/05/2023
|
SHASHIKALA
|
SHASHIKALA
|
1525004025WL002721
|
00415
|
SBIN0RRCKGB
|
2844
|
24/05/2023
|
No Such Account
|
|
20
|
KN1525004025_060523APB_FTO_64926
|
1525004025NRG24060520230027133
|
1817935923
|
06/05/2023
|
Lokesha
|
Lokesha
|
1525004025WL002721
|
00652
|
PKGB0012161
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525004025_071023APB_FTO_439827
|
1525004025NRG24071020230429177
|
7375952491
|
07/10/2023
|
Puttalingamma
|
Puttalingamma
|
1525004025WL036326
|
00415
|
SBIN0040094
|
316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1525004025_150224APB_FTO_792021
|
1525004025NRG24130220240836349
|
2754965480
|
15/02/2024
|
Madhu S C
|
Madhu S C
|
1525004025WL078482
|
00078
|
CNRB0003646
|
2528
|
09/04/2024
|
A/c Blocked or Frozen
|
|
23
|
KN1525004025_141223FTO_614222
|
1525004025NRG24141220230673004
|
1682249753
|
14/12/2023
|
GIRESH
|
GIRESH
|
1525004025WL058990
|
00415
|
SBIN0011268
|
3160
|
12/03/2024
|
No Such Account
|
|
24
|
KN1525004025_150224APB_FTO_792021
|
1525004025NRG24150220240841688
|
2754965321
|
15/02/2024
|
Gurusiddaiah
|
Gurusiddaiah
|
1525004025WL079052
|
00652
|
PKGB0012161
|
3160
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525004025_150723APB_FTO_262475
|
1525004025NRG24150720230156890
|
4837694945
|
15/07/2023
|
NEELAMMA
|
NEELAMMA
|
1525004025WL014436
|
00652
|
PKGB0012161
|
2528
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
26
|
KN1525004025_150723FTO_262453
|
1525004025NRG24150720230156912
|
4837809120
|
15/07/2023
|
POORNA CHANDRA
|
POORNA CHANDRA
|
1525004025WL014438
|
00415
|
SBIN0RRCKGB
|
3160
|
25/08/2023
|
No Such Account
|
|
27
|
KN1525004025_150923APB_FTO_395077
|
1525004025NRG24150920230351689
|
7359105125
|
15/09/2023
|
Sridhara
|
Sridhara
|
1525004025WL030207
|
00415
|
SBIN0040160
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
KN1525004025_150923APB_FTO_395077
|
1525004025NRG24150920230352024
|
7359105223
|
15/09/2023
|
LAKSHMI
|
LAKSHMI
|
1525004025WL030234
|
00652
|
PKGB0012161
|
3160
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
KN1525004025_150923APB_FTO_395077
|
1525004025NRG24150920230352138
|
7359105199
|
15/09/2023
|
AVINASHA N C
|
AVINASHA N C
|
1525004025WL030241
|
00652
|
PKGB0012161
|
3160
|
10/11/2023
|
A/c Blocked or Frozen
|
|
30
|
KN1525004025_150923APB_FTO_395077
|
1525004025NRG24150920230352149
|
7359105227
|
15/09/2023
|
Venkatesh S
|
Venkatesh S
|
1525004025WL030241
|
00652
|
PKGB0012161
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1525004025_150923APB_FTO_395077
|
1525004025NRG24150920230352180
|
7359105168
|
15/09/2023
|
Lokesha
|
Lokesha
|
1525004025WL030241
|
00652
|
PKGB0012161
|
3160
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1525004025_161023FTO_460251
|
1525004025NRG24161020230471569
|
8988979621
|
16/10/2023
|
POORNA CHANDRA
|
POORNA CHANDRA
|
1525004025WL040396
|
00415
|
SBIN0RRCKGB
|
3160
|
01/01/2024
|
No Such Account
|
|
33
|
KN1525004025_170523APB_FTO_91420
|
1525004025NRG24170520230039395
|
1819003614
|
17/05/2023
|
Lokesha
|
Lokesha
|
1525004025WL004101
|
00652
|
PKGB0012161
|
3160
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1525004025_170623FTO_191167
|
1525004025NRG24170620230087944
|
2812937211
|
17/06/2023
|
KUMARA
|
KUMARA
|
1525004025WL008706
|
00415
|
SBIN0RRCKGB
|
3160
|
27/06/2023
|
No Such Account
|
|
35
|
KN1525004025_170623FTO_191167
|
1525004025NRG24170620230087946
|
2812937212
|
17/06/2023
|
USHA RANI
|
USHA RANI
|
1525004025WL008706
|
00415
|
SBIN0RRCKGB
|
3160
|
27/06/2023
|
No Such Account
|
|
36
|
KN1525004025_170623APB_FTO_191240
|
1525004025NRG24170620230088098
|
2813664596
|
17/06/2023
|
N T Lokeesh
|
N T Lokeesh
|
1525004025WL008709
|
00415
|
SBIN0RRCKGB
|
3160
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
37
|
KN1525004025_170623APB_FTO_191240
|
1525004025NRG24170620230088273
|
2813664439
|
17/06/2023
|
AVINASHA N C
|
AVINASHA N C
|
1525004025WL008711
|
00652
|
PKGB0012161
|
3160
|
27/06/2023
|
A/c Blocked or Frozen
|
|
38
|
KN1525004025_170623APB_FTO_191240
|
1525004025NRG24170620230088276
|
2813664387
|
17/06/2023
|
SHEELA
|
SHEELA
|
1525004025WL008711
|
00652
|
PKGB0012161
|
3160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1525004025_170623APB_FTO_191240
|
1525004025NRG24170620230088297
|
2813664450
|
17/06/2023
|
SHWETHA
|
SHWETHA
|
1525004025WL008711
|
00652
|
PKGB0012161
|
3160
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1525004025_170723APB_FTO_265764
|
1525004025NRG24170720230160636
|
4839084979
|
17/07/2023
|
Ningaraju
|
Ningaraju
|
1525004025WL014747
|
00078
|
CNRB0003646
|
2844
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1525004025_171123APB_FTO_526750
|
1525004025NRG24171120230590814
|
9011291307
|
17/11/2023
|
Gurusiddaiah
|
Gurusiddaiah
|
1525004025WL051386
|
00652
|
PKGB0012161
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1525004025_180124APB_FTO_702623
|
1525004025NRG24180120240769444
|
2129220608
|
18/01/2024
|
DOLLAIAH
|
DOLLAIAH
|
1525004025WL070720
|
00415
|
SBIN0RRCKGB
|
3160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1525004025_180124APB_FTO_702867
|
1525004025NRG24180120240770930
|
2138444299
|
18/01/2024
|
AVINASHA N C
|
AVINASHA N C
|
1525004025WL070894
|
00652
|
PKGB0012161
|
3160
|
25/03/2024
|
A/c Blocked or Frozen
|
|
44
|
KN1525004025_190124APB_FTO_703365
|
1525004025NRG24180120240771118
|
2146407346
|
19/01/2024
|
Gurusiddaiah
|
Gurusiddaiah
|
1525004025WL070910
|
00652
|
PKGB0012161
|
2844
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
KN1525004025_200324APB_FTO_862382
|
1525004025NRG24180320240919942
|
3155626029
|
20/03/2024
|
Gurusiddaiah
|
Gurusiddaiah
|
1525004025WL087876
|
00652
|
PKGB0012161
|
3160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
KN1525004025_200324APB_FTO_862382
|
1525004025NRG24200320240923103
|
3155626083
|
20/03/2024
|
Ningaraju
|
Ningaraju
|
1525004025WL088280
|
00078
|
CNRB0003646
|
3160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
KN1525004025_270723FTO_297993
|
1525004025NRG24260720230190104
|
4837900318
|
27/07/2023
|
Swamy S B
|
Swamy S B
|
1525004025WL017410
|
00652
|
PKGB0012161
|
2212
|
25/08/2023
|
No Such Account
|
|
48
|
KN1525004025_270124APB_FTO_714781
|
1525004025NRG24270120240794951
|
2154882969
|
27/01/2024
|
DOLLAIAH
|
DOLLAIAH
|
1525004025WL073804
|
00415
|
SBIN0RRCKGB
|
3160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
KN1525004025_270124APB_FTO_714781
|
1525004025NRG24270120240794969
|
2154883023
|
27/01/2024
|
AVINASHA N C
|
AVINASHA N C
|
1525004025WL073805
|
00652
|
PKGB0012161
|
2844
|
25/03/2024
|
A/c Blocked or Frozen
|
|
50
|
KN1525004025_150923FTO_394911
|
1525004025NRG24270720230190629
|
7358735078
|
15/09/2023
|
Savitha
|
Savitha
|
1525004WL0017448
|
00415
|
SBIN0040094
|
2528
|
10/11/2023
|
No Such Account
|
|
51
|
KN1525004025_150923FTO_394911
|
1525004025NRG24270720230190633
|
7358735079
|
15/09/2023
|
N T Lokeesh
|
N T Lokeesh
|
1525004WL0017450
|
00415
|
SBIN0RRCKGB
|
3160
|
10/11/2023
|
No Such Account
|
|
52
|
KN1525004025_010623APB_FTO_146432
|
1525004025NRG24310520230057365
|
2310041696
|
01/06/2023
|
Lokesha
|
Lokesha
|
1525004025WL005989
|
00652
|
PKGB0012161
|
1896
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
KN1525004025_290224APB_FTO_811506
|
1525004025NRG24280220240874426
|
2923723510
|
29/02/2024
|
AVINASHA N C
|
AVINASHA N C
|
1525004025WL082835
|
00652
|
PKGB0012161
|
3160
|
13/04/2024
|
A/c Blocked or Frozen
|