|
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
|
KN1508001006_030822FTO_416772
|
1508001006NRG22300620220590016
|
3918362036
|
03/08/2022
|
Lilambhika
|
Lilambhika
|
1508001WL0025301
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
2
|
KN1508001006_030822FTO_416772
|
1508001006NRG22300620220590015
|
3918362037
|
03/08/2022
|
Suresha
|
Suresha
|
1508001WL0025301
|
00614
|
KGRB0000105
|
1734
|
13/08/2022
|
invalid Bank Identifier
|
|
3
|
KN1508001006_030822FTO_416772
|
1508001006NRG22300520220589170
|
3918362033
|
03/08/2022
|
Sarojamma
|
Sarojamma
|
1508001WL0025149
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
Account closed
|
|
4
|
KN1508001006_030822FTO_416772
|
1508001006NRG22280920210385420
|
3918362022
|
03/08/2022
|
Gurusiddaiah
|
Gurusiddaiah
|
1508001WL014928
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
Account closed
|
|
5
|
KN1508001006_030822FTO_416772
|
1508001006NRG22280920210385417
|
3918362030
|
03/08/2022
|
sakamma
|
sakamma
|
1508001WL014928
|
00078
|
CNRB0001798
|
289
|
13/08/2022
|
No Such Account
|
|
6
|
KN1508001006_030822FTO_416772
|
1508001006NRG22280220220554717
|
3918362034
|
03/08/2022
|
Sarojamma
|
Sarojamma
|
1508001WL023133
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
Account closed
|
|
7
|
KN1508001006_030822FTO_416772
|
1508001006NRG22280120220525547
|
3918362035
|
03/08/2022
|
Lilambhika
|
Lilambhika
|
1508001WL021580
|
00078
|
CNRB0001798
|
2023
|
13/08/2022
|
No Such Account
|
|
8
|
KN1508001006_030822FTO_416772
|
1508001006NRG22200720210208862
|
3918362032
|
03/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL008238
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
9
|
KN1508001006_030822FTO_416772
|
1508001006NRG22160620210086514
|
3918362027
|
03/08/2022
|
Gurumallamma
|
Gurumallamma
|
1508001WL004466
|
00078
|
CNRB0001798
|
867
|
13/08/2022
|
No Such Account
|
|
10
|
KN1508001006_030822FTO_416772
|
1508001006NRG22160620210086513
|
3918362043
|
03/08/2022
|
Geetha
|
Geetha
|
1508001WL004466
|
00078
|
CNRB0001798
|
2023
|
13/08/2022
|
No Such Account
|
|
11
|
KN1508001006_030822FTO_416772
|
1508001006NRG22160620210086512
|
3918362044
|
03/08/2022
|
Maheshanayaka
|
Maheshanayaka
|
1508001WL004466
|
00078
|
CNRB0001798
|
2023
|
13/08/2022
|
No Such Account
|
|
12
|
KN1508001006_030822FTO_416772
|
1508001006NRG22160620210086510
|
3918362026
|
03/08/2022
|
Gurumallamma
|
Gurumallamma
|
1508001WL004466
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
13
|
KN1508001006_030822FTO_416772
|
1508001006NRG22070820210267994
|
3918362025
|
03/08/2022
|
Nagamma
|
Nagamma
|
1508001WL010287
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
Account closed
|
|
14
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398432
|
3918362038
|
03/08/2022
|
mani
|
mani
|
1508001WL015501
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
15
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398431
|
3918362039
|
03/08/2022
|
basavaraju
|
basavaraju
|
1508001WL015501
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
16
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398430
|
3918362015
|
03/08/2022
|
Girijamma
|
Girijamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
17
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398429
|
3918362017
|
03/08/2022
|
Girijamma
|
Girijamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
289
|
13/08/2022
|
No Such Account
|
|
18
|
KN1508001006_120822FTO_445736
|
1508001006NRG23120820220136607
|
4118392438
|
12/08/2022
|
Joytji K N
|
Joytji K N
|
1508001006WL006637
|
00078
|
CNRB0000797
|
1854
|
24/08/2022
|
A/c Blocked or Frozen
|
|
19
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398428
|
3918362016
|
03/08/2022
|
Girijamma
|
Girijamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
867
|
13/08/2022
|
No Such Account
|
|
20
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398427
|
3918362014
|
03/08/2022
|
Girijamma
|
Girijamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
21
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398426
|
3918362029
|
03/08/2022
|
maheshwari
|
maheshwari
|
1508001WL015501
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
22
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398425
|
3918362040
|
03/08/2022
|
Chikklingappa
|
Chikklingappa
|
1508001WL015501
|
00078
|
CNRB0001798
|
1734
|
13/08/2022
|
No Such Account
|
|
23
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398424
|
3918362028
|
03/08/2022
|
maheshwari
|
maheshwari
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
24
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398423
|
3918362041
|
03/08/2022
|
Chikklingappa
|
Chikklingappa
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
25
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398422
|
3918362018
|
03/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL015501
|
00078
|
CNRB0001798
|
289
|
13/08/2022
|
No Such Account
|
|
26
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398421
|
3918362020
|
03/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
27
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398420
|
3918362019
|
03/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
28
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398419
|
3918362021
|
03/08/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
29
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398418
|
3918362012
|
03/08/2022
|
Mangalamma
|
Mangalamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1156
|
13/08/2022
|
No Such Account
|
|
30
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398417
|
3918362011
|
03/08/2022
|
Mangalamma
|
Mangalamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
31
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398416
|
3918362010
|
03/08/2022
|
Mangalamma
|
Mangalamma
|
1508001WL015501
|
00078
|
CNRB0001798
|
1156
|
13/08/2022
|
No Such Account
|
|
32
|
KN1508001006_030822FTO_416772
|
1508001006NRG22041020210398415
|
3918362031
|
03/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL015501
|
00078
|
CNRB0001798
|
1445
|
13/08/2022
|
No Such Account
|
|
33
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677584
|
4118641407
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL028760
|
00078
|
CNRB0001798
|
1375
|
24/08/2022
|
No Such Account
|
|
34
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677583
|
4118641406
|
12/08/2022
|
Mahesha
|
Mahesha
|
1508001WL028760
|
00078
|
CNRB0001798
|
1925
|
24/08/2022
|
No Such Account
|
|
35
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677580
|
4118641413
|
12/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL028760
|
00078
|
CNRB0001798
|
550
|
24/08/2022
|
Account closed
|
|
36
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677579
|
4118641411
|
12/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL028760
|
00078
|
CNRB0001798
|
275
|
24/08/2022
|
Account closed
|
|
37
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677578
|
4118641410
|
12/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL028760
|
00078
|
CNRB0001798
|
1925
|
24/08/2022
|
Account closed
|
|
38
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677577
|
4118641412
|
12/08/2022
|
Chinnaswamy
|
Chinnaswamy
|
1508001WL028760
|
00078
|
CNRB0001798
|
1100
|
24/08/2022
|
Account closed
|
|
39
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677576
|
4118641405
|
12/08/2022
|
Mamatha
|
Mamatha
|
1508001WL028760
|
00078
|
CNRB0001798
|
1650
|
24/08/2022
|
Unclaimed/DEAF accounts
|
|
40
|
KN1508001006_120822FTO_445781
|
1508001006NRG21090320210677575
|
4118641404
|
12/08/2022
|
Shivappa
|
Shivappa
|
1508001WL028760
|
00078
|
CNRB0001798
|
1650
|
24/08/2022
|
No Such Account
|
|
41
|
KN1508001006_120822FTO_446386
|
1508001006NRG20090320210436183
|
4276431972
|
12/08/2022
|
B K Murthy
|
B K Murthy
|
1508001WL030568
|
00078
|
CNRB0001798
|
996
|
30/08/2022
|
No Such Account
|
|
42
|
KN1508001006_120822FTO_446386
|
1508001006NRG20090320210436182
|
4276431974
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL030568
|
00078
|
CNRB0001798
|
1743
|
30/08/2022
|
No Such Account
|
|
43
|
KN1508001006_120822FTO_446386
|
1508001006NRG20090320210436181
|
4276431973
|
12/08/2022
|
Jayalakshmi
|
Jayalakshmi
|
1508001WL030568
|
00078
|
CNRB0001798
|
1245
|
30/08/2022
|
No Such Account
|
|
44
|
KN1508001006_120822FTO_446390
|
1508001006NRG19280620210429788
|
4276427874
|
12/08/2022
|
Rathnnamma
|
Rathnnamma
|
1508001WL031268
|
00078
|
CNRB0001798
|
1743
|
30/08/2022
|
No Such Account
|
|
45
|
KN1508001006_120822FTO_446390
|
1508001006NRG19150720210429847
|
4276427875
|
12/08/2022
|
Mahadevappa
|
Mahadevappa
|
1508001WL031290
|
00078
|
CNRB0001798
|
2490
|
30/08/2022
|
No Such Account
|
|
46
|
KN1508001006_120822FTO_446390
|
1508001006NRG19150720210429846
|
4276427873
|
12/08/2022
|
Doreswamy
|
Doreswamy
|
1508001WL031290
|
00078
|
CNRB0001798
|
1494
|
30/08/2022
|
No Such Account
|
|
47
|
KN1508001006_120822FTO_446390
|
1508001006NRG19150720210429845
|
4276427872
|
12/08/2022
|
Doreswamy
|
Doreswamy
|
1508001WL031290
|
00078
|
CNRB0001798
|
1494
|
30/08/2022
|
No Such Account
|
|
48
|
KN1508001006_120822FTO_446390
|
1508001006NRG19090320210429680
|
4276427876
|
12/08/2022
|
Shivanna
|
Shivanna
|
1508001WL031241
|
00078
|
CNRB0001798
|
1494
|
30/08/2022
|
No Such Account
|
|
49
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362227
|
4276431985
|
12/08/2022
|
Javanamma
|
Javanamma
|
1508001WL027379
|
00078
|
CNRB0001798
|
708
|
30/08/2022
|
No Such Account
|
|
50
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362226
|
4276431982
|
12/08/2022
|
mani
|
mani
|
1508001WL027379
|
00078
|
CNRB0001798
|
472
|
30/08/2022
|
No Such Account
|
|
51
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362225
|
4276431983
|
12/08/2022
|
basavaraju
|
basavaraju
|
1508001WL027379
|
00078
|
CNRB0001798
|
472
|
30/08/2022
|
No Such Account
|
|
52
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362224
|
4276431981
|
12/08/2022
|
mani
|
mani
|
1508001WL027379
|
00078
|
CNRB0001798
|
1180
|
30/08/2022
|
No Such Account
|
|
53
|
KN1508001006_120822FTO_446393
|
1508001006NRG18150720210362223
|
4276431984
|
12/08/2022
|
basavaraju
|
basavaraju
|
1508001WL027379
|
00078
|
CNRB0001798
|
1180
|
30/08/2022
|
No Such Account
|
|
54
|
KN1508001006_280722FTO_401816
|
1508001006NRG23090620220039553
|
3915365978
|
28/07/2022
|
Mallesha
|
Mallesha
|
1508001WL0002457
|
00078
|
CNRB0001798
|
2163
|
13/08/2022
|
No Such Account
|
|
55
|
KN1508001006_151122FTO_721426
|
1508001006NRG23151120220235781
|
6655140462
|
15/11/2022
|
Nagara
|
Nagara
|
1508001006WL012025
|
00078
|
CNRB0001512
|
2163
|
25/11/2022
|
No Such Account
|
|
56
|
KN1508001006_250522APB_FTO_162970
|
1508001006NRG23250520220027539
|
1881566198
|
25/05/2022
|
Mallesha
|
Mallesha
|
1508001006WL001707
|
00468
|
UBIN0912328
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
KN1508001006_280922FTO_578624
|
1508001006NRG23280920220183087
|
6415191354
|
28/09/2022
|
Mahadevaswamy
|
Mahadevaswamy
|
1508001006WL009296
|
00078
|
CNRB0001798
|
2163
|
12/11/2022
|
No Such Account
|