|
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
|
KN1513002017_020523APB_FTO_52595
|
1513002017NRG24020520230027733
|
1817633916
|
02/05/2023
|
DIWASAB KAJESAB SAVANUR
|
DIWASAB KAJESAB SAVANUR
|
1513002017WL001498
|
00509
|
KVGB0004109
|
316
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1513002017_130124APB_FTO_695069
|
1513002017NRG24130120240323632
|
2139239464
|
13/01/2024
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002017WL016766
|
00509
|
KVGB0004109
|
1264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1513002017_200224APB_FTO_798515
|
1513002017NRG24160220240339221
|
2929552999
|
20/02/2024
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002017WL018071
|
00509
|
KVGB0004109
|
1896
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1513002017_181023APB_FTO_465980
|
1513002017NRG24181020230244542
|
8989502319
|
18/10/2023
|
shekhavva Shankaragouda Hiregoudar
|
shekhavva Shankaragouda Hiregoudar
|
1513002017WL011719
|
00509
|
KVGB0004109
|
2212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1513002017_251023APB_FTO_479790
|
1513002017NRG24231020230251690
|
8991258845
|
25/10/2023
|
shekhavva Shankaragouda Hiregoudar
|
shekhavva Shankaragouda Hiregoudar
|
1513002017WL012129
|
00509
|
KVGB0004109
|
1264
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1513002017_270324APB_FTO_878903
|
1513002017NRG24250320240359576
|
3218118051
|
27/03/2024
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002017WL019846
|
00509
|
KVGB0004109
|
948
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1513002017_270324APB_FTO_878903
|
1513002017NRG24250320240359589
|
3218118054
|
27/03/2024
|
VEERABHADRAPPA ANNAPPA REVANNAVAR
|
VEERABHADRAPPA ANNAPPA REVANNAVAR
|
1513002017WL019846
|
00509
|
KVGB0004109
|
948
|
23/04/2024
|
Account closed
|
|
8
|
KN1513002017_260124APB_FTO_714358
|
1513002017NRG24260120240329652
|
2155160327
|
26/01/2024
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
GADIGEPPAGOUDAR SHIVANAGOUDA HIREGOUDAR
|
1513002017WL017286
|
00509
|
KVGB0004109
|
2212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1513002017_260124APB_FTO_714358
|
1513002017NRG24260120240329667
|
2155160331
|
26/01/2024
|
VEERABHADRAPPA ANNAPPA REVANNAVAR
|
VEERABHADRAPPA ANNAPPA REVANNAVAR
|
1513002017WL017286
|
00509
|
KVGB0004109
|
2212
|
25/03/2024
|
Account closed
|