|
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
|
KN1501001038_060622APB_FTO_197868
|
1501001038NRG23030620220140853
|
2215836410
|
06/06/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL003619
|
00509
|
KVGB0001005
|
1504
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1501001038_060123FTO_882651
|
1501001038NRG23050120230627969
|
7854549515
|
06/01/2023
|
BHIMAVVA KALMANI
|
BHIMAVVA KALMANI
|
1501001038WL021234
|
00415
|
SBIN0040816
|
1440
|
12/01/2023
|
No Such Account
|
|
3
|
KN1501001038_060123FTO_882651
|
1501001038NRG23050120230627980
|
7854549553
|
06/01/2023
|
NELAPPA HANAMANTAGOUDA UDACHANCHI
|
NELAPPA HANAMANTAGOUDA UDACHANCHI
|
1501001038WL021234
|
00509
|
KVGB0001001
|
1200
|
12/01/2023
|
No Such Account
|
|
4
|
KN1501001038_091222FTO_788891
|
1501001038NRG23091220220573009
|
7512913959
|
09/12/2022
|
Shavakka Ghanti
|
Shavakka Ghanti
|
1501001038WL019166
|
00415
|
SBIN0000979
|
1000
|
30/12/2022
|
No Such Account
|
|
5
|
KN1501001038_091222FTO_788891
|
1501001038NRG23091220220573012
|
7512913954
|
09/12/2022
|
HOLABASAPPA BHIMAPPA GULANNAVAR
|
HOLABASAPPA BHIMAPPA GULANNAVAR
|
1501001038WL019166
|
00415
|
SBIN0000979
|
1400
|
30/12/2022
|
No Such Account
|
|
6
|
KN1501001038_091222FTO_788891
|
1501001038NRG23091220220573062
|
7512913958
|
09/12/2022
|
Bimavva BASAPPA POLICE
|
Bimavva BASAPPA POLICE
|
1501001038WL019166
|
00415
|
SBIN0000979
|
1400
|
30/12/2022
|
No Such Account
|
|
7
|
KN1501001038_091222APB_FTO_788900
|
1501001038NRG23091220220573077
|
7513321481
|
09/12/2022
|
Keludeppa Vadageri
|
Keludeppa Vadageri
|
1501001038WL019166
|
00509
|
KVGB0001005
|
200
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
KN1501001038_100522APB_FTO_83325
|
1501001038NRG23100520220066187
|
1274099323
|
10/05/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL001747
|
00509
|
KVGB0001005
|
1130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1501001038_050722APB_FTO_325374
|
1501001038NRG23040720220255478
|
2965934845
|
05/07/2022
|
YAMANAPPA VITTAPPA KAVADIMATTI
|
YAMANAPPA VITTAPPA KAVADIMATTI
|
1501001038WL006297
|
00509
|
KVGB0001005
|
1212
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1501001038_050722APB_FTO_325374
|
1501001038NRG23040720220255512
|
2965934837
|
05/07/2022
|
KELUDEPPA VADIGER
|
KELUDEPPA VADIGER
|
1501001038WL006297
|
00509
|
KVGB0001005
|
1414
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
KN1501001038_100522FTO_83314
|
1501001038NRG23100520220066062
|
1273704103
|
10/05/2022
|
Basavva RANGAPPA OGENNAVAR
|
Basavva RANGAPPA OGENNAVAR
|
1501001038WL001747
|
00415
|
SBIN0040816
|
1620
|
16/05/2022
|
No Such Account
|
|
12
|
KN1501001038_120822APB_FTO_444081
|
1501001038NRG23120820220363286
|
4118801849
|
12/08/2022
|
IRANNA BADIGER
|
IRANNA BADIGER
|
1501001038WL009362
|
00415
|
SBIN0000979
|
1140
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1501001038_120822APB_FTO_444081
|
1501001038NRG23120820220363810
|
4118801779
|
12/08/2022
|
KELUDEPPA VADIGER
|
KELUDEPPA VADIGER
|
1501001038WL009362
|
00509
|
KVGB0001005
|
1140
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
KN1501001038_140622FTO_226077
|
1501001038NRG23140620220177389
|
2434630875
|
14/06/2022
|
Dyamavva Kalmani
|
Dyamavva Kalmani
|
1501001038WL004432
|
00415
|
SBIN0040816
|
1405
|
23/06/2022
|
No Such Account
|
|
15
|
KN1501001038_161122FTO_723456
|
1501001038NRG23151120220520188
|
6618516521
|
16/11/2022
|
Irayya Karikantti
|
Irayya Karikantti
|
1501001038WL016886
|
00415
|
SBIN0000979
|
2163
|
24/11/2022
|
No Such Account
|
|
16
|
KN1501001038_180522APB_FTO_127780
|
1501001038NRG23180520220088059
|
1504032230
|
18/05/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL002265
|
00509
|
KVGB0001005
|
1422
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1501001038_290323FTO_1026802
|
1501001038NRG23210320230711495
|
0500660249
|
29/03/2023
|
RANGAPPA RANGANNAVAR
|
RANGAPPA RANGANNAVAR
|
1501001038WL025574
|
00415
|
SBIN0040816
|
1788
|
03/04/2023
|
No Such Account
|
|
18
|
KN1501001038_290323APB_FTO_1026826
|
1501001038NRG23210320230711657
|
0501603824
|
29/03/2023
|
Maliyappa Madar
|
Maliyappa Madar
|
1501001038WL025577
|
00509
|
KVGB0001005
|
242
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1501001038_290323APB_FTO_1026826
|
1501001038NRG23230320230715207
|
0501603823
|
29/03/2023
|
Maliyappa Madar
|
Maliyappa Madar
|
1501001038WL025711
|
00509
|
KVGB0001005
|
309
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
KN1501001038_290422APB_FTO_61222
|
1501001038NRG23270420220033359
|
1088233379
|
29/04/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL001089
|
00509
|
KVGB0001005
|
280
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1501001038_010722APB_FTO_300669
|
1501001038NRG23280620220226343
|
2848308679
|
01/07/2022
|
Yallavva Hadimani
|
Yallavva Hadimani
|
1501001038WL005642
|
00509
|
KVGB0001005
|
1484
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
KN1501001038_300422FTO_66075
|
1501001038NRG23300420220040810
|
1061890595
|
30/04/2022
|
Basavva RANGAPPA OGENNAVAR
|
Basavva RANGAPPA OGENNAVAR
|
1501001038WL001265
|
00415
|
SBIN0040816
|
1076
|
10/05/2022
|
No Such Account
|
|
23
|
KN1501001038_300422FTO_66075
|
1501001038NRG23300420220040942
|
1061890594
|
30/04/2022
|
Sangayya Katageri
|
Sangayya Katageri
|
1501001038WL001265
|
00415
|
SBIN0040816
|
1260
|
10/05/2022
|
Account closed
|
|
24
|
KN1501001038_271022APB_FTO_673665
|
1501001038NRG23271020220488194
|
6492650387
|
27/10/2022
|
KELUDEPPA VADIGER
|
KELUDEPPA VADIGER
|
1501001038WL015364
|
00415
|
SBIN0000979
|
600
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
KN1501001038_310522FTO_178058
|
1501001038NRG23300520220125315
|
1928286429
|
31/05/2022
|
Dundappa Gulannavar
|
Dundappa Gulannavar
|
1501001038WL003160
|
00509
|
KVGB0001005
|
1506
|
04/06/2022
|
No Such Account
|
|
26
|
KN1501001038_310522FTO_178058
|
1501001038NRG23300520220125386
|
1928286449
|
31/05/2022
|
SRIDHAR PARASAPPA HULLYALA
|
SRIDHAR PARASAPPA HULLYALA
|
1501001038WL003160
|
00415
|
SBIN0000979
|
1255
|
04/06/2022
|
No Such Account
|
|
27
|
KN1501001038_310522FTO_178058
|
1501001038NRG23300520220125471
|
1928286437
|
31/05/2022
|
Sarasvati Gulannavar
|
Sarasvati Gulannavar
|
1501001038WL003160
|
00415
|
SBIN0000979
|
1506
|
04/06/2022
|
No Such Account
|