|
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
|
KN1510001006_161223FTO_618960
|
1510001006NRG24161220230791844
|
1679054064
|
16/12/2023
|
Govindappa
|
Govindappa
|
1510001006WL033908
|
00652
|
PKGB0010779
|
1896
|
12/03/2024
|
No Such Account
|
|
2
|
KN1510001006_161223APB_FTO_619509
|
1510001006NRG24161220230792203
|
1682219017
|
16/12/2023
|
SHIVAMMA
|
SHIVAMMA
|
1510001006WL033928
|
00522
|
CNRB000PGB1
|
632
|
12/03/2024
|
Account closed
|
|
3
|
KN1510001006_171123APB_FTO_526724
|
1510001006NRG24171120230703118
|
9011093297
|
17/11/2023
|
Girijamma
|
Girijamma
|
1510001006WL029648
|
00652
|
PKGB0010779
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1510001006_180124APB_FTO_701016
|
1510001006NRG24180120240877756
|
2138439981
|
18/01/2024
|
Ramanna
|
Ramanna
|
1510001006WL038622
|
00554
|
KKBK0008287
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1510001006_180124APB_FTO_701016
|
1510001006NRG24180120240877831
|
2138440226
|
18/01/2024
|
Ramakrishna
|
Ramakrishna
|
1510001006WL038623
|
00652
|
PKGB0010779
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1510001006_200723APB_FTO_275139
|
1510001006NRG24200720230324041
|
4839576081
|
20/07/2023
|
Venkatesha murthy
|
Venkatesha murthy
|
1510001006WL013100
|
00652
|
PKGB0010779
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1510001006_200723APB_FTO_275139
|
1510001006NRG24200720230324089
|
4839575976
|
20/07/2023
|
Ramakrishna
|
Ramakrishna
|
1510001006WL013100
|
00652
|
PKGB0010779
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510001006_200723FTO_275498
|
1510001006NRG24200720230324323
|
4837579473
|
20/07/2023
|
Murthy
|
Murthy
|
1510001006WL013113
|
00652
|
PKGB0010779
|
1264
|
25/08/2023
|
No Such Account
|
|
9
|
KN1510001006_200723APB_FTO_275525
|
1510001006NRG24200720230324334
|
4834845366
|
20/07/2023
|
Asha
|
Asha
|
1510001006WL013113
|
00652
|
PKGB0010779
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1510001006_211023APB_FTO_474262
|
1510001006NRG24211020230629032
|
8989144735
|
21/10/2023
|
Girijamma
|
Girijamma
|
1510001006WL026060
|
00652
|
PKGB0010779
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1510001006_230324APB_FTO_869543
|
1510001006NRG24220320241053082
|
3218500089
|
23/03/2024
|
Ramanna
|
Ramanna
|
1510001006WL050249
|
00554
|
KKBK0008287
|
316
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1510001006_220623APB_FTO_200374
|
1510001006NRG24220620230174288
|
2866098141
|
22/06/2023
|
BHIRANNA
|
BHIRANNA
|
1510001006WL008096
|
00652
|
PKGB0010779
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1510001006_220623FTO_200369
|
1510001006NRG24220620230174322
|
2866797405
|
22/06/2023
|
Lakshmidevi
|
Lakshmidevi
|
1510001006WL008096
|
00652
|
PKGB0010779
|
1580
|
30/06/2023
|
No Such Account
|
|
14
|
KN1510001006_230423APB_FTO_32357
|
1510001006NRG24230420230003404
|
1747057410
|
23/04/2023
|
BHIRANNA
|
BHIRANNA
|
1510001006WL000547
|
00652
|
PKGB0010779
|
632
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1510001006_250723APB_FTO_294080
|
1510001006NRG24250720230346917
|
4834860369
|
25/07/2023
|
Jameela Banu
|
Jameela Banu
|
1510001006WL013885
|
00652
|
PKGB0010779
|
1152
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1510001006_250723APB_FTO_294080
|
1510001006NRG24250720230346961
|
4834860411
|
25/07/2023
|
Ramakrishna
|
Ramakrishna
|
1510001006WL013886
|
00652
|
PKGB0010779
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1510001006_280324APB_FTO_879230
|
1510001006NRG24270320241072080
|
3220161789
|
28/03/2024
|
Srinivasa
|
Srinivasa
|
1510001006WL051565
|
00652
|
PKGB0010779
|
1896
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1510001006_290324APB_FTO_883645
|
1510001006NRG24290320241077857
|
3220180376
|
29/03/2024
|
Ramanna
|
Ramanna
|
1510001006WL051939
|
00554
|
KKBK0008287
|
316
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1510001006_291223FTO_669052
|
1510001006NRG24291220230834409
|
1784748316
|
29/12/2023
|
Khutheja Khathuna
|
Khutheja Khathuna
|
1510001006WL035859
|
00652
|
PKGB0010779
|
1896
|
14/03/2024
|
No Such Account
|
|
20
|
KN1510001006_301023FTO_490383
|
1510001006NRG24301020230655813
|
8988982692
|
30/10/2023
|
Eranna
|
Eranna
|
1510001006WL027209
|
00652
|
PKGB0010779
|
1896
|
01/01/2024
|
No Such Account
|
|
21
|
KN1510001006_301023FTO_490383
|
1510001006NRG24301020230655844
|
8988982689
|
30/10/2023
|
Divya K
|
Divya K
|
1510001006WL027209
|
00554
|
KKBK0008287
|
1896
|
01/01/2024
|
No Such Account
|
|
22
|
KN1510001006_020124APB_FTO_677082
|
1510001006NRG24010120240843344
|
1785414926
|
02/01/2024
|
Ramanna
|
Ramanna
|
1510001006WL036258
|
00554
|
KKBK0008287
|
1800
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1510001006_020224APB_FTO_723485
|
1510001006NRG24010220240914786
|
2151600038
|
02/02/2024
|
Srinivasa
|
Srinivasa
|
1510001006WL040957
|
00652
|
PKGB0010779
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1510001006_020224APB_FTO_723485
|
1510001006NRG24010220240914787
|
2151600028
|
02/02/2024
|
Lakshmidevi
|
Lakshmidevi
|
1510001006WL040957
|
00415
|
SBIN0011264
|
1896
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1510001006_010723FTO_225425
|
1510001006NRG24010720230236780
|
3325627367
|
01/07/2023
|
Lakshmidevi
|
Lakshmidevi
|
1510001006WL009882
|
00652
|
PKGB0010779
|
1264
|
11/07/2023
|
No Such Account
|
|
26
|
KN1510001006_010723APB_FTO_225449
|
1510001006NRG24010720230236817
|
3326713345
|
01/07/2023
|
Asha
|
Asha
|
1510001006WL009882
|
00652
|
PKGB0010779
|
1896
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
KN1510001006_150823FTO_333426
|
1510001006NRG24010820230386426
|
4827574737
|
15/08/2023
|
Hemakka
|
Hemakka
|
1510001006WL015211
|
00652
|
PKGB0010779
|
1580
|
25/08/2023
|
No Such Account
|
|
28
|
KN1510001006_150823APB_FTO_333436
|
1510001006NRG24010820230386563
|
4831651815
|
15/08/2023
|
Asha
|
Asha
|
1510001006WL015211
|
00652
|
PKGB0010779
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
KN1510001006_030124APB_FTO_679639
|
1510001006NRG24030120240846879
|
1785414989
|
03/01/2024
|
Ramakrishna
|
Ramakrishna
|
1510001006WL036533
|
00652
|
PKGB0010779
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1510001006_060224APB_FTO_741271
|
1510001006NRG24030220240917919
|
2146295041
|
06/02/2024
|
Ramanna
|
Ramanna
|
1510001006WL041129
|
00554
|
KKBK0008287
|
948
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1510001006_120923FTO_384888
|
1510001006NRG24030820230398038
|
7344333414
|
12/09/2023
|
Lakshmidevi
|
Lakshmidevi
|
1510001WL0015704
|
00652
|
PKGB0010779
|
1580
|
10/11/2023
|
No Such Account
|
|
32
|
KN1510001006_120923FTO_384888
|
1510001006NRG24030820230398039
|
7344333415
|
12/09/2023
|
Lakshmidevi
|
Lakshmidevi
|
1510001WL0015704
|
00652
|
PKGB0010779
|
1264
|
10/11/2023
|
No Such Account
|
|
33
|
KN1510001006_041123APB_FTO_500630
|
1510001006NRG24041120230667104
|
8990181638
|
04/11/2023
|
Girijamma
|
Girijamma
|
1510001006WL027803
|
00652
|
PKGB0010779
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
KN1510001006_050623APB_FTO_155956
|
1510001006NRG24050620230089112
|
2460513196
|
05/06/2023
|
BHIRANNA
|
BHIRANNA
|
1510001006WL005155
|
00652
|
PKGB0010779
|
1264
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
KN1510001006_050723APB_FTO_232594
|
1510001006NRG24050720230250505
|
4837022511
|
05/07/2023
|
Venkatesha murthy
|
Venkatesha murthy
|
1510001006WL010426
|
00652
|
PKGB0010779
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
KN1510001006_110124APB_FTO_691654
|
1510001006NRG24110120240865801
|
1789085753
|
11/01/2024
|
Ramanna
|
Ramanna
|
1510001006WL037824
|
00554
|
KKBK0008287
|
1500
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
KN1510001006_150923APB_FTO_395310
|
1510001006NRG24110920230497641
|
7359104924
|
15/09/2023
|
Ramanna
|
Ramanna
|
1510001006WL019822
|
00554
|
KKBK0008287
|
316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
KN1510001006_150923APB_FTO_395310
|
1510001006NRG24110920230497671
|
7359104845
|
15/09/2023
|
Prabhu R
|
Prabhu R
|
1510001006WL019822
|
00652
|
PKGB0010779
|
316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
KN1510001006_121023APB_FTO_452570
|
1510001006NRG24121020230603151
|
7902293927
|
12/10/2023
|
Girijamma
|
Girijamma
|
1510001006WL024873
|
00652
|
PKGB0010779
|
1264
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
KN1510001006_130224APB_FTO_787604
|
1510001006NRG24130220240943886
|
2754944078
|
13/02/2024
|
Ramakrishna
|
Ramakrishna
|
1510001006WL042901
|
00652
|
PKGB0010779
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
KN1510001006_130224APB_FTO_788265
|
1510001006NRG24130220240944586
|
2754950624
|
13/02/2024
|
Ramanna
|
Ramanna
|
1510001006WL042948
|
00554
|
KKBK0008287
|
300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
KN1510001006_140324APB_FTO_852473
|
1510001006NRG24140320241028917
|
3158017537
|
14/03/2024
|
Srinivasa
|
Srinivasa
|
1510001006WL048571
|
00652
|
PKGB0010779
|
1896
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
KN1510001006_160224APB_FTO_792644
|
1510001006NRG24150220240950676
|
2766303583
|
16/02/2024
|
Srinivasa
|
Srinivasa
|
1510001006WL043332
|
00652
|
PKGB0010779
|
1896
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
KN1510001006_030124FTO_678769
|
1510001006NRG24161220230792411
|
1784754463
|
03/01/2024
|
Venkatesha murthy
|
Venkatesha murthy
|
1510001WL0033945
|
00652
|
PKGB0010779
|
1896
|
14/03/2024
|
No Such Account
|
|
45
|
KN1510001006_030124FTO_678769
|
1510001006NRG24161220230792412
|
1784754462
|
03/01/2024
|
Venkatesha murthy
|
Venkatesha murthy
|
1510001WL0033945
|
00652
|
PKGB0010779
|
1896
|
14/03/2024
|
No Such Account
|
|
46
|
KN1510001006_030124FTO_678769
|
1510001006NRG24161220230792414
|
1784754456
|
03/01/2024
|
Murthy
|
Murthy
|
1510001WL0033945
|
00652
|
PKGB0010779
|
1264
|
14/03/2024
|
No Such Account
|
|
47
|
KN1510001006_030124FTO_678769
|
1510001006NRG24161220230792415
|
1784754461
|
03/01/2024
|
Asha
|
Asha
|
1510001WL0033945
|
00652
|
PKGB0010779
|
2212
|
14/03/2024
|
No Such Account
|
|
48
|
KN1510001006_030124FTO_678769
|
1510001006NRG24161220230792416
|
1784754460
|
03/01/2024
|
Asha
|
Asha
|
1510001WL0033945
|
00652
|
PKGB0010779
|
1896
|
14/03/2024
|
No Such Account
|
|
49
|
KN1510001006_030124FTO_678769
|
1510001006NRG24161220230792417
|
1784754458
|
03/01/2024
|
Ramakrishna
|
Ramakrishna
|
1510001WL0033945
|
00652
|
PKGB0010779
|
1896
|
14/03/2024
|
No Such Account
|
|
50
|
KN1510001006_030124FTO_678769
|
1510001006NRG24161220230792418
|
1784754457
|
03/01/2024
|
Ramakrishna
|
Ramakrishna
|
1510001WL0033945
|
00652
|
PKGB0010779
|
1896
|
14/03/2024
|
No Such Account
|