|
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
|
KN1513001012_040523FTO_59921
|
1513001012NRG24040520230031322
|
1818010478
|
04/05/2023
|
KIRAN BETAPALLI
|
KIRAN BETAPALLI
|
1513001012WL001676
|
00509
|
KVGB0004011
|
2212
|
24/05/2023
|
No Such Account
|
|
2
|
KN1513001012_061123APB_FTO_504093
|
1513001012NRG24061120230268531
|
8991318723
|
06/11/2023
|
KAMALAVVA YALLAPPA YADAWAD
|
KAMALAVVA YALLAPPA YADAWAD
|
1513001012WL013178
|
00509
|
KVGB0004011
|
632
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1513001012_140923APB_FTO_391698
|
1513001012NRG24110920230210092
|
7345468892
|
14/09/2023
|
ROOPA MUGALI
|
ROOPA MUGALI
|
1513001012WL009582
|
00509
|
KVGB0004011
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1513001012_210823APB_FTO_343951
|
1513001012NRG24170820230188282
|
4910508595
|
21/08/2023
|
NAJIYABANU ASTUNAIKE
|
NAJIYABANU ASTUNAIKE
|
1513001012WL008420
|
00509
|
KVGB0004011
|
1896
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1513001012_191223APB_FTO_629622
|
1513001012NRG24191220230306481
|
1679245903
|
19/12/2023
|
SHIVALINGAYYA HIREMATH
|
SHIVALINGAYYA HIREMATH
|
1513001012WL015596
|
00509
|
KVGB0004011
|
2212
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1513001012_210224APB_FTO_799490
|
1513001012NRG24210220240341118
|
2939601946
|
21/02/2024
|
HANUMAT KANDAGAL
|
HANUMAT KANDAGAL
|
1513001012WL018215
|
00509
|
KVGB0004011
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1513001012_210723APB_FTO_280726
|
1513001012NRG24210720230156625
|
4835223700
|
21/07/2023
|
MAHABUB I SHEKHASANADI
|
MAHABUB I SHEKHASANADI
|
1513001012WL006910
|
00509
|
KVGB0004011
|
2198
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1513001012_210723APB_FTO_280726
|
1513001012NRG24210720230156626
|
4835223689
|
21/07/2023
|
AYISHA MSHEKHASANADI
|
AYISHA MSHEKHASANADI
|
1513001012WL006910
|
00509
|
KVGB0004011
|
2198
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1513001012_210923APB_FTO_406157
|
1513001012NRG24210920230219366
|
7349536618
|
21/09/2023
|
ROOPA MUGALI
|
ROOPA MUGALI
|
1513001012WL010138
|
00509
|
KVGB0004011
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|