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
|
KN1513002023_030723APB_FTO_227533
|
1513002023NRG24030720230120836
|
3375920618
|
03/07/2023
|
Solabappa Dundasi
|
Solabappa Dundasi
|
1513002023WL005357
|
00045
|
BARB0HUBLIX
|
2844
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
KN1513002023_030723FTO_227526
|
1513002023NRG24030720230120839
|
3375427717
|
03/07/2023
|
Savita S Hosamani
|
Savita S Hosamani
|
1513002023WL005357
|
00045
|
BARB0HUBLIX
|
2844
|
13/07/2023
|
Account closed
|
3
|
KN1513002023_030723APB_FTO_227533
|
1513002023NRG24030720230120844
|
3375920637
|
03/07/2023
|
Paravva Dodamani
|
Paravva Dodamani
|
1513002023WL005357
|
00468
|
UBIN0914916
|
2844
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1513002023_030823APB_FTO_314652
|
1513002023NRG24030820230178500
|
4831194455
|
03/08/2023
|
Nagavva Parappa Hosamani
|
Nagavva Parappa Hosamani
|
1513002023WL007957
|
00468
|
UBIN0914916
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1513002023_030823APB_FTO_314652
|
1513002023NRG24030820230178509
|
4831194486
|
03/08/2023
|
Savita Somappa Hosamani
|
Savita Somappa Hosamani
|
1513002023WL007957
|
00468
|
UBIN0914916
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1513002023_100723APB_FTO_244297
|
1513002023NRG24100720230133802
|
3440291717
|
10/07/2023
|
Shantavva Kallanagouda Umachagi
|
Shantavva Kallanagouda Umachagi
|
1513002023WL005824
|
00468
|
UBIN0914916
|
2528
|
14/07/2023
|
A/c Blocked or Frozen
|
7
|
KN1513002023_150523APB_FTO_79573
|
1513002023NRG24120520230039341
|
1819064861
|
15/05/2023
|
Prakash T Katakattiyavar
|
Prakash T Katakattiyavar
|
1513002023WL001984
|
00127
|
FDRL0001338
|
3160
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
KN1513002023_190623APB_FTO_194334
|
1513002023NRG24190620230093280
|
2813535193
|
19/06/2023
|
Nagavva Parappa Hosamani
|
Nagavva Parappa Hosamani
|
1513002023WL004328
|
00468
|
UBIN0914916
|
1580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1513002023_190623APB_FTO_194334
|
1513002023NRG24190620230093303
|
2813535192
|
19/06/2023
|
Savita Hosamani
|
Savita Hosamani
|
1513002023WL004328
|
00468
|
UBIN0914916
|
1580
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1513002023_200723APB_FTO_277961
|
1513002023NRG24200720230156510
|
4835290653
|
20/07/2023
|
Savita Somappa Hosamani
|
Savita Somappa Hosamani
|
1513002023WL006894
|
00468
|
UBIN0914916
|
3160
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1513002023_270423APB_FTO_43651
|
1513002023NRG24270420230021442
|
1816442833
|
27/04/2023
|
Prakash T Katakattiyavar
|
Prakash T Katakattiyavar
|
1513002023WL001274
|
00127
|
FDRL0001338
|
3160
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
KN1513002023_300623APB_FTO_220753
|
1513002023NRG24300620230115090
|
3284308719
|
30/06/2023
|
Shantavva Kallanagouda Umachagi
|
Shantavva Kallanagouda Umachagi
|
1513002023WL005110
|
00468
|
UBIN0914916
|
2844
|
10/07/2023
|
A/c Blocked or Frozen
|
13
|
KN1513002023_300623APB_FTO_220753
|
1513002023NRG24300620230115132
|
3284308671
|
30/06/2023
|
Nagavva Parappa Hosamani
|
Nagavva Parappa Hosamani
|
1513002023WL005110
|
00468
|
UBIN0914916
|
2844
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
KN1513002023_300623APB_FTO_220753
|
1513002023NRG24300620230115155
|
3284308670
|
30/06/2023
|
Savita Somappa Hosamani
|
Savita Somappa Hosamani
|
1513002023WL005110
|
00468
|
UBIN0914916
|
2844
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|