|
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
|
KN1525007013_150523FTO_85542
|
1525007013NRG23020620220079926
|
1818886380
|
15/05/2023
|
Suma
|
Suma
|
1525007WL0005718
|
00078
|
CNRB0000468
|
2163
|
24/05/2023
|
Account closed
|
|
2
|
KN1525007013_150523FTO_85542
|
1525007013NRG23030120230448908
|
1818886370
|
15/05/2023
|
Shivakumar
|
Shivakumar
|
1525007WL0042413
|
00078
|
CNRB0000468
|
2163
|
24/05/2023
|
Account closed
|
|
3
|
KN1525007013_150523FTO_85542
|
1525007013NRG23030920220220289
|
1818886372
|
15/05/2023
|
NARASIMHAIAH.T .N
|
NARASIMHAIAH.T .N
|
1525007WL0018127
|
00415
|
SBIN0018224
|
2163
|
24/05/2023
|
No Such Account
|
|
4
|
KN1525007013_150523FTO_85542
|
1525007013NRG23180720220150327
|
1818886379
|
15/05/2023
|
Suma
|
Suma
|
1525007WL0011421
|
00078
|
CNRB0000468
|
2163
|
24/05/2023
|
Account closed
|
|
5
|
KN1525007013_150523FTO_85542
|
1525007013NRG23290320230612966
|
1818886371
|
15/05/2023
|
Shivakumar
|
Shivakumar
|
1525007WL0061826
|
00078
|
CNRB0000468
|
2163
|
24/05/2023
|
Account closed
|
|
6
|
KN1525007013_020523FTO_52294
|
1525007013NRG24020520230022026
|
1818007893
|
02/05/2023
|
Thippamma
|
Thippamma
|
1525007013WL002310
|
00078
|
CNRB0000468
|
948
|
24/05/2023
|
Account closed
|
|
7
|
KN1525007013_020523APB_FTO_52288
|
1525007013NRG24020520230022027
|
1817806286
|
02/05/2023
|
Hanumantharaya
|
Hanumantharaya
|
1525007013WL002310
|
00078
|
CNRB0000468
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525007013_020923APB_FTO_369172
|
1525007013NRG24020920230315725
|
7336606454
|
02/09/2023
|
rangatha
|
rangatha
|
1525007013WL027384
|
00078
|
CNRB0000468
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1525007013_010823FTO_310606
|
1525007013NRG24030620230063844
|
4837567391
|
01/08/2023
|
Shivakumar
|
Shivakumar
|
1525007WL0006436
|
00078
|
CNRB0000468
|
1580
|
25/08/2023
|
No Such Account
|
|
10
|
KN1525007013_180124FTO_701398
|
1525007013NRG24050120240734313
|
2138270097
|
18/01/2024
|
Suchitra
|
Suchitra
|
1525007WL0065378
|
00078
|
CNRB0000468
|
2212
|
25/03/2024
|
No Such Account
|
|
11
|
KN1525007013_180124FTO_701398
|
1525007013NRG24050120240734314
|
2138270096
|
18/01/2024
|
Suchitra
|
Suchitra
|
1525007WL0065378
|
00078
|
CNRB0000468
|
632
|
25/03/2024
|
No Such Account
|
|
12
|
KN1525007013_060324APB_FTO_821606
|
1525007013NRG24050320240888094
|
2897147054
|
06/03/2024
|
jagadish
|
jagadish
|
1525007013WL084280
|
00078
|
CNRB0000468
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1525007013_071223APB_FTO_567278
|
1525007013NRG24061220230647640
|
1105151198
|
07/12/2023
|
ragavendra
|
ragavendra
|
1525007013WL056588
|
00078
|
CNRB0000468
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1525007013_071223APB_FTO_567278
|
1525007013NRG24061220230647685
|
1105151195
|
07/12/2023
|
Rajanna
|
Rajanna
|
1525007013WL056589
|
00078
|
CNRB0000468
|
1896
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1525007013_220324FTO_867775
|
1525007013NRG24070320240894955
|
3155098397
|
22/03/2024
|
Rajanna
|
Rajanna
|
1525007WL0085026
|
00078
|
CNRB0000468
|
1896
|
20/04/2024
|
No Such Account
|
|
16
|
KN1525007013_080224APB_FTO_754822
|
1525007013NRG24080220240825580
|
2154894555
|
08/02/2024
|
jagadish
|
jagadish
|
1525007013WL077203
|
00078
|
CNRB0000468
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1525007013_080623APB_FTO_163575
|
1525007013NRG24080620230067834
|
2491039404
|
08/06/2023
|
Hanumantharaya
|
Hanumantharaya
|
1525007013WL006764
|
00078
|
CNRB0000468
|
2212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1525007013_140224APB_FTO_790206
|
1525007013NRG24100220240828988
|
2754767568
|
14/02/2024
|
RAMESH
|
RAMESH
|
1525007013WL077653
|
00078
|
CNRB0000468
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1525007013_110723APB_FTO_248726
|
1525007013NRG24100720230137191
|
3507168508
|
11/07/2023
|
ragavendra
|
ragavendra
|
1525007013WL012835
|
00078
|
CNRB0000468
|
1896
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1525007013_150523APB_FTO_83682
|
1525007013NRG24120520230034719
|
1819744425
|
15/05/2023
|
Hanumantharaya
|
Hanumantharaya
|
1525007013WL003605
|
00078
|
CNRB0000468
|
1580
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1525007013_180124FTO_701398
|
1525007013NRG24121220230666254
|
2138270095
|
18/01/2024
|
Shivakumar
|
Shivakumar
|
1525007WL0058246
|
00652
|
PKGB0012172
|
1580
|
25/03/2024
|
No Such Account
|
|
22
|
KN1525007013_160623APB_FTO_188304
|
1525007013NRG24160620230086148
|
2813643794
|
16/06/2023
|
Hanumantharaya
|
Hanumantharaya
|
1525007013WL008562
|
00078
|
CNRB0000468
|
1264
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1525007013_161223APB_FTO_620451
|
1525007013NRG24161220230679540
|
1682212985
|
16/12/2023
|
S K Ranganatha
|
S K Ranganatha
|
1525007013WL059714
|
00078
|
CNRB0000468
|
2212
|
12/03/2024
|
Account closed
|
|
24
|
KN1525007013_161223APB_FTO_620451
|
1525007013NRG24161220230679590
|
1682213004
|
16/12/2023
|
ragavendra
|
ragavendra
|
1525007013WL059717
|
00078
|
CNRB0000468
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1525007013_171123APB_FTO_527530
|
1525007013NRG24171120230592267
|
9010993731
|
17/11/2023
|
Rajanna
|
Rajanna
|
1525007013WL051490
|
00078
|
CNRB0000468
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1525007013_171123APB_FTO_527530
|
1525007013NRG24171120230592285
|
9010993646
|
17/11/2023
|
Manjunatha
|
Manjunatha
|
1525007013WL051490
|
00078
|
CNRB0000468
|
948
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1525007013_171123FTO_527507
|
1525007013NRG24171120230592295
|
9010656369
|
17/11/2023
|
Suchitra
|
Suchitra
|
1525007013WL051491
|
00078
|
CNRB0000468
|
632
|
01/01/2024
|
No Such Account
|
|
28
|
KN1525007013_180423APB_FTO_20876
|
1525007013NRG24180420230006061
|
1747237589
|
18/04/2023
|
Hanumantharaya
|
Hanumantharaya
|
1525007013WL000791
|
00078
|
CNRB0000468
|
1264
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1525007013_180423APB_FTO_20876
|
1525007013NRG24180420230006068
|
1747237593
|
18/04/2023
|
Shivakumar
|
Shivakumar
|
1525007013WL000792
|
00078
|
CNRB0000468
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1525007013_181023FTO_466147
|
1525007013NRG24181020230481642
|
8988976707
|
18/10/2023
|
Suchitra
|
Suchitra
|
1525007013WL041420
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
No Such Account
|
|
31
|
KN1525007013_181023APB_FTO_466169
|
1525007013NRG24181020230481681
|
8989591037
|
18/10/2023
|
Rajanna
|
Rajanna
|
1525007013WL041422
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
KN1525007013_181023APB_FTO_466169
|
1525007013NRG24181020230481686
|
8989591044
|
18/10/2023
|
Manjunatha
|
Manjunatha
|
1525007013WL041422
|
00078
|
CNRB0000468
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
KN1525007013_180124FTO_701398
|
1525007013NRG24191120230597354
|
2138270092
|
18/01/2024
|
sanna rangappa
|
sanna rangappa
|
1525007WL0052023
|
00078
|
CNRB0000468
|
1896
|
25/03/2024
|
No Such Account
|
|
34
|
KN1525007013_220324FTO_867775
|
1525007013NRG24200320240926116
|
3155098402
|
22/03/2024
|
S K Ranganatha
|
S K Ranganatha
|
1525007WL0088679
|
00652
|
PKGB0012172
|
2212
|
20/04/2024
|
No Such Account
|
|
35
|
KN1525007013_220324FTO_867775
|
1525007013NRG24200320240926119
|
3155098401
|
22/03/2024
|
Geethamma R
|
Geethamma R
|
1525007WL0088680
|
00078
|
CNRB0000468
|
2212
|
20/04/2024
|
No Such Account
|
|
36
|
KN1525007013_230623APB_FTO_204254
|
1525007013NRG24220620230096716
|
2867801587
|
23/06/2023
|
MANJUNATHA
|
MANJUNATHA
|
1525007013WL009444
|
00078
|
CNRB0000468
|
2212
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1525007013_231223APB_FTO_658101
|
1525007013NRG24231220230699965
|
1662764152
|
23/12/2023
|
Manjunatha
|
Manjunatha
|
1525007013WL061728
|
00078
|
CNRB0000468
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1525007013_240224APB_FTO_804697
|
1525007013NRG24240220240864126
|
2929585368
|
24/02/2024
|
RAMESH
|
RAMESH
|
1525007013WL081689
|
00078
|
CNRB0000468
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1525007013_240523FTO_111168
|
1525007013NRG24240520230045514
|
1904990471
|
24/05/2023
|
Thippamma
|
Thippamma
|
1525007013WL004818
|
00078
|
CNRB0000468
|
1896
|
27/05/2023
|
Account closed
|
|
40
|
KN1525007013_240523APB_FTO_111262
|
1525007013NRG24240520230045515
|
1906368378
|
24/05/2023
|
Hanumantharaya
|
Hanumantharaya
|
1525007013WL004818
|
00078
|
CNRB0000468
|
1896
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1525007013_270324APB_FTO_878782
|
1525007013NRG24270320240945645
|
3218190333
|
27/03/2024
|
ragavendra
|
ragavendra
|
1525007013WL090834
|
00078
|
CNRB0000468
|
2212
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1525007013_271223FTO_666026
|
1525007013NRG24271220230712839
|
1901882132
|
27/12/2023
|
Geethamma R
|
Geethamma R
|
1525007013WL062932
|
00078
|
CNRB0000468
|
2212
|
16/03/2024
|
Account closed
|
|
43
|
KN1525007013_290923APB_FTO_422990
|
1525007013NRG24290920230400978
|
7376591724
|
29/09/2023
|
rangatha
|
rangatha
|
1525007013WL033940
|
00078
|
CNRB0000468
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1525007013_310823FTO_365297
|
1525007013NRG24310820230310899
|
7336726718
|
31/08/2023
|
sanna rangappa
|
sanna rangappa
|
1525007013WL026960
|
00078
|
CNRB0000468
|
1896
|
10/11/2023
|
Unclaimed/DEAF accounts
|