|
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
|
KN1507002045_040523FTO_58024
|
1507002045NRG24030520230054663
|
1817981203
|
04/05/2023
|
SAYAVVA MAYAPPA PUJARI
|
SAYAVVA MAYAPPA PUJARI
|
1507002045WL003374
|
00509
|
KVGB0003103
|
1896
|
24/05/2023
|
Account closed
|
|
2
|
KN1507002045_040523APB_FTO_58048
|
1507002045NRG24030520230054708
|
1817943112
|
04/05/2023
|
doddavva kanamadi
|
doddavva kanamadi
|
1507002045WL003374
|
00509
|
KVGB0003103
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507002045_050723APB_FTO_232794
|
1507002045NRG24050720230187260
|
4834991161
|
05/07/2023
|
SUNITA DYANESHWAR JADHAV
|
SUNITA DYANESHWAR JADHAV
|
1507002045WL011111
|
00509
|
KVGB0003103
|
1264
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1507002045_060623APB_FTO_159985
|
1507002045NRG24060620230117358
|
2463211344
|
06/06/2023
|
doddavva kanamadi
|
doddavva kanamadi
|
1507002045WL007012
|
00509
|
KVGB0003103
|
2212
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1507002045_150523FTO_80851
|
1507002045NRG24120520230070250
|
1818887462
|
15/05/2023
|
SAYAVVA MAYAPPA PUJARI
|
SAYAVVA MAYAPPA PUJARI
|
1507002045WL004239
|
00509
|
KVGB0003103
|
1580
|
24/05/2023
|
Account closed
|
|
6
|
KN1507002045_150523APB_FTO_80973
|
1507002045NRG24120520230070277
|
1819680523
|
15/05/2023
|
doddavva kanamadi
|
doddavva kanamadi
|
1507002045WL004239
|
00509
|
KVGB0003103
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1507002045_130723APB_FTO_255030
|
1507002045NRG24120720230200676
|
4837038368
|
13/07/2023
|
SUNITA DYANESHWAR JADHAV
|
SUNITA DYANESHWAR JADHAV
|
1507002045WL011873
|
00509
|
KVGB0003103
|
316
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1507002045_130723APB_FTO_255030
|
1507002045NRG24120720230200682
|
4837038367
|
13/07/2023
|
Shalavva siddappa munji
|
Shalavva siddappa munji
|
1507002045WL011873
|
00509
|
KVGB0003103
|
632
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1507002045_130723APB_FTO_255087
|
1507002045NRG24120720230200788
|
4837026411
|
13/07/2023
|
SABU KALLAPPA KALLIMANI
|
SABU KALLAPPA KALLIMANI
|
1507002045WL011873
|
00509
|
KVGB0003103
|
1264
|
25/08/2023
|
Account closed
|
|
10
|
KN1507002045_130723APB_FTO_255147
|
1507002045NRG24120720230200921
|
4837031350
|
13/07/2023
|
pandurang kadam
|
pandurang kadam
|
1507002045WL011873
|
00509
|
KVGB0003103
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1507002045_151123FTO_520550
|
1507002045NRG24151120230473734
|
9010657669
|
15/11/2023
|
Chikyya Vasappa Arekar
|
Chikyya Vasappa Arekar
|
1507002045WL029125
|
00509
|
KVGB0003103
|
2844
|
01/01/2024
|
Account closed
|
|
12
|
KN1507002045_160523FTO_89751
|
1507002045NRG24160520230079105
|
1821761930
|
16/05/2023
|
SAYAVVA MAYAPPA PUJARI
|
SAYAVVA MAYAPPA PUJARI
|
1507002045WL004745
|
00509
|
KVGB0003103
|
2212
|
24/05/2023
|
Account closed
|
|
13
|
KN1507002045_210723FTO_282923
|
1507002045NRG24200720230222540
|
4830417882
|
21/07/2023
|
SHAKUNTALA HIRENAYAK
|
SHAKUNTALA HIRENAYAK
|
1507002045WL013245
|
00509
|
KVGB0003103
|
2212
|
25/08/2023
|
No Such Account
|
|
14
|
KN1507002045_280623APB_FTO_217476
|
1507002045NRG24270620230161385
|
3065697858
|
28/06/2023
|
PREEMA SHANKAR HIRENAYAK
|
PREEMA SHANKAR HIRENAYAK
|
1507002045WL009624
|
00509
|
KVGB0003103
|
1896
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
KN1507002045_280623APB_FTO_217509
|
1507002045NRG24270620230161435
|
3066875805
|
28/06/2023
|
ANIL TUDIGAL
|
ANIL TUDIGAL
|
1507002045WL009627
|
00509
|
KVGB0003103
|
1896
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1507002045_290823APB_FTO_359206
|
1507002045NRG24290820230305166
|
7131383837
|
29/08/2023
|
ANNAPURNA BALAPPA DADDIMANI
|
ANNAPURNA BALAPPA DADDIMANI
|
1507002045WL018311
|
00509
|
KVGB0003103
|
1580
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|