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
|
KN1505006004_160623APB_FTO_188785
|
1505006004NRG24160620231080673
|
2803491093
|
16/06/2023
|
HANUMAKKA
|
HANUMAKKA
|
1505006004WL013162
|
00415
|
SBIN0040184
|
552
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1505006004_180423FTO_20263
|
1505006004NRG24180420230035579
|
1746436822
|
18/04/2023
|
H Veena
|
H Veena
|
1505006004WL000939
|
00652
|
PKGB0010834
|
280
|
20/05/2023
|
Account closed
|
3
|
KN1505006004_180423APB_FTO_20279
|
1505006004NRG24180420230035791
|
1746756175
|
18/04/2023
|
CHANNAMMA M
|
CHANNAMMA M
|
1505006004WL000941
|
00415
|
SBIN0040184
|
488
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1505006004_180423APB_FTO_20279
|
1505006004NRG24180420230035871
|
1746756132
|
18/04/2023
|
B NAGARAJA
|
B NAGARAJA
|
1505006004WL000942
|
00415
|
SBIN0040184
|
227
|
20/05/2023
|
Account closed
|
5
|
KN1505006004_180523APB_FTO_94896
|
1505006004NRG24180520230493183
|
1863236169
|
18/05/2023
|
K Mangalamma
|
K Mangalamma
|
1505006004WL006326
|
00415
|
SBIN0040204
|
1680
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1505006004_180523APB_FTO_94896
|
1505006004NRG24180520230493255
|
1863236205
|
18/05/2023
|
THAYAPPA
|
THAYAPPA
|
1505006004WL006326
|
00415
|
SBIN0040184
|
1680
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1505006004_230623APB_FTO_205299
|
1505006004NRG24230620231216151
|
2867177760
|
23/06/2023
|
TYAYAMMA
|
TYAYAMMA
|
1505006004WL014858
|
00078
|
CNRB0001079
|
1240
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1505006004_230623APB_FTO_205467
|
1505006004NRG24230620231217786
|
2863058720
|
23/06/2023
|
Mangalamma
|
Mangalamma
|
1505006004WL014871
|
00078
|
CNRB0001079
|
1458
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1505006004_290423APB_FTO_49593
|
1505006004NRG24290420230168938
|
1748874316
|
29/04/2023
|
MALIYAPPA M
|
MALIYAPPA M
|
1505006004WL002892
|
00415
|
SBIN0040184
|
1470
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1505006004_150923FTO_394139
|
1505006004NRG24030820231681329
|
7344331198
|
15/09/2023
|
H Veena
|
H Veena
|
1505006WL0022200
|
00652
|
PKGB0010795
|
280
|
10/11/2023
|
Account closed
|
11
|
KN1505006004_150923FTO_394139
|
1505006004NRG24030820231681332
|
7344331199
|
15/09/2023
|
Sharadamma
|
Sharadamma
|
1505006WL0022200
|
00652
|
PKGB0010795
|
1476
|
10/11/2023
|
No Such Account
|
12
|
KN1505006004_040723APB_FTO_230964
|
1505006004NRG24040720231419872
|
4834952310
|
04/07/2023
|
Parvathamma
|
Parvathamma
|
1505006004WL017403
|
00078
|
CNRB0001079
|
1750
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
KN1505006004_040723APB_FTO_230964
|
1505006004NRG24040720231419932
|
4834952459
|
04/07/2023
|
Parvathamma
|
Parvathamma
|
1505006004WL017403
|
00415
|
SBIN0040184
|
1750
|
25/08/2023
|
Account closed
|
14
|
KN1505006004_040723APB_FTO_230964
|
1505006004NRG24040720231420055
|
4834952730
|
04/07/2023
|
Mangalamma
|
Mangalamma
|
1505006004WL017405
|
00078
|
CNRB0001079
|
1743
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1505006004_070523APB_FTO_66845
|
1505006004NRG24060520230293810
|
1877776801
|
07/05/2023
|
K Mangalamma
|
K Mangalamma
|
1505006004WL004410
|
00415
|
SBIN0040204
|
1848
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1505006004_070523FTO_66841
|
1505006004NRG24060520230293748
|
1876996285
|
07/05/2023
|
Thimmappa
|
Thimmappa
|
1505006004WL004410
|
00415
|
SBIN0040184
|
1694
|
26/05/2023
|
Account closed
|
17
|
KN1505006004_070523APB_FTO_66845
|
1505006004NRG24060520230293928
|
1877777000
|
07/05/2023
|
THAYAPPA
|
THAYAPPA
|
1505006004WL004410
|
00415
|
SBIN0040184
|
1848
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1505006004_070823APB_FTO_320110
|
1505006004NRG24070820231689261
|
4827335325
|
07/08/2023
|
RENUKA
|
RENUKA
|
1505006004WL022466
|
00415
|
SBIN0040184
|
960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1505006004_080623APB_FTO_163456
|
1505006004NRG24080620230888189
|
2495692463
|
08/06/2023
|
TYAYAMMA
|
TYAYAMMA
|
1505006004WL010943
|
00078
|
CNRB0001079
|
1255
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1505006004_080623APB_FTO_163533
|
1505006004NRG24080620230892934
|
2496563247
|
08/06/2023
|
HANUMAKKA
|
HANUMAKKA
|
1505006004WL010985
|
00415
|
SBIN0040184
|
1960
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1505006004_080623APB_FTO_163533
|
1505006004NRG24080620230892966
|
2496563300
|
08/06/2023
|
Mangalamma
|
Mangalamma
|
1505006004WL010986
|
00078
|
CNRB0001079
|
1750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
KN1505006004_130623FTO_175750
|
1505006004NRG24080620230915046
|
2604427311
|
13/06/2023
|
B Nagaraja
|
B Nagaraja
|
1505006WL0011196
|
00652
|
PKGB0010795
|
227
|
16/06/2023
|
No Such Account
|
23
|
KN1505006004_130623FTO_175750
|
1505006004NRG24080620230915048
|
2604427310
|
13/06/2023
|
B Nagaraja
|
B Nagaraja
|
1505006WL0011196
|
00652
|
PKGB0010795
|
524
|
16/06/2023
|
No Such Account
|
24
|
KN1505006004_110723APB_FTO_248374
|
1505006004NRG24110720231475114
|
3505846481
|
11/07/2023
|
Sharadamma
|
Sharadamma
|
1505006004WL018195
|
00415
|
SBIN0040184
|
1476
|
17/07/2023
|
Account closed
|
25
|
KN1505006004_110723APB_FTO_248374
|
1505006004NRG24110720231475246
|
3505846395
|
11/07/2023
|
B NAGAPPA
|
B NAGAPPA
|
1505006004WL018197
|
00415
|
SBIN0013352
|
1715
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
KN1505006004_120523APB_FTO_75646
|
1505006004NRG24120520230376956
|
1819610174
|
12/05/2023
|
B NAGARAJA
|
B NAGARAJA
|
1505006004WL005226
|
00415
|
SBIN0040184
|
524
|
24/05/2023
|
Account closed
|
27
|
KN1505006004_120523APB_FTO_76307
|
1505006004NRG24120520230377033
|
1817780786
|
12/05/2023
|
MALIYAPPA M
|
MALIYAPPA M
|
1505006004WL005227
|
00415
|
SBIN0040184
|
1785
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1505006004_130623APB_FTO_175748
|
1505006004NRG24120620230986362
|
2604957809
|
13/06/2023
|
KARIYAMMA METI
|
KARIYAMMA METI
|
1505006004WL011953
|
00415
|
SBIN0040184
|
1940
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
KN1505006004_130623APB_FTO_175748
|
1505006004NRG24120620230986438
|
2604958152
|
13/06/2023
|
KANTHARAJA H K
|
KANTHARAJA H K
|
1505006004WL011953
|
00415
|
SBIN0040184
|
1940
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
KN1505006004_140723APB_FTO_258473
|
1505006004NRG24140720231517499
|
4837488515
|
14/07/2023
|
Kaled Basappa
|
Kaled Basappa
|
1505006004WL018905
|
00078
|
CNRB0001079
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
KN1505006004_140723APB_FTO_258473
|
1505006004NRG24140720231517530
|
4837488791
|
14/07/2023
|
KARIYAMMA METI
|
KARIYAMMA METI
|
1505006004WL018905
|
00415
|
SBIN0040184
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1505006004_140723APB_FTO_258473
|
1505006004NRG24140720231517531
|
4837488710
|
14/07/2023
|
H Jayamma
|
H Jayamma
|
1505006004WL018905
|
00415
|
SBIN0040184
|
1680
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
KN1505006004_140723APB_FTO_258473
|
1505006004NRG24140720231517553
|
4837488671
|
14/07/2023
|
Vanajakshi
|
Vanajakshi
|
1505006004WL018905
|
00415
|
SBIN0040204
|
720
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
KN1505006004_140723APB_FTO_258473
|
1505006004NRG24140720231517621
|
4837488717
|
14/07/2023
|
RENUKA
|
RENUKA
|
1505006004WL018905
|
00415
|
SBIN0040184
|
474
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
KN1505006004_140723APB_FTO_258473
|
1505006004NRG24140720231517639
|
4837488766
|
14/07/2023
|
KANTHARAJA H K
|
KANTHARAJA H K
|
1505006004WL018905
|
00415
|
SBIN0040184
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1505006004_290523APB_FTO_125510
|
1505006004NRG24280520230670123
|
1997138027
|
29/05/2023
|
HANUMAKKA
|
HANUMAKKA
|
1505006004WL008318
|
00415
|
SBIN0040184
|
1750
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
KN1505006004_290523APB_FTO_126716
|
1505006004NRG24290520230678845
|
2001912641
|
29/05/2023
|
Mangalamma
|
Mangalamma
|
1505006004WL008403
|
00078
|
CNRB0001079
|
759
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1505006004_290523APB_FTO_126716
|
1505006004NRG24290520230678926
|
2001912741
|
29/05/2023
|
THAYAPPA
|
THAYAPPA
|
1505006004WL008403
|
00415
|
SBIN0040184
|
759
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1505006004_290523APB_FTO_127667
|
1505006004NRG24290520230685500
|
1997148792
|
29/05/2023
|
M Maliyappa
|
M Maliyappa
|
1505006004WL008461
|
00415
|
SBIN0040184
|
1560
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|