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
|
KN1513001025_220923FTO_409515
|
1513001025NRG21210720230335491
|
7344336152
|
22/09/2023
|
ROOPA
|
ROOPA
|
1513001WL0029117
|
00509
|
KVGB0004012
|
1925
|
10/11/2023
|
No Such Account
|
2
|
KN1513001025_221123APB_FTO_535783
|
1513001025NRG24211120230283516
|
9007883306
|
22/11/2023
|
PRASHANT
|
PRASHANT
|
1513001025WL014078
|
00415
|
SBIN0014777
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
KN1513001025_260623APB_FTO_210939
|
1513001025NRG24260620230107794
|
|
26/06/2023
|
Gouravva
|
Gouravva
|
1513001025WL004801
|
00509
|
KVGB0004018
|
1896
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1513001025_261223APB_FTO_662855
|
1513001025NRG24261220230311335
|
1906186238
|
26/12/2023
|
MANJU IRAPPA KONAPPANAVAR OF L
|
MANJU IRAPPA KONAPPANAVAR OF L
|
1513001025WL015926
|
00415
|
SBIN0014777
|
1580
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1513001025_261223APB_FTO_662855
|
1513001025NRG24261220230311431
|
1906186305
|
26/12/2023
|
NAGAVVA NAGAPPA
|
NAGAVVA NAGAPPA
|
1513001025WL015926
|
00509
|
KVGB0004018
|
1896
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6
|
KN1513001025_261223APB_FTO_662855
|
1513001025NRG24261220230311468
|
1906186288
|
26/12/2023
|
ISHWAR KALLUR
|
ISHWAR KALLUR
|
1513001025WL015926
|
00415
|
SBIN0014777
|
1896
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1513001025_300523APB_FTO_133994
|
1513001025NRG24300520230059433
|
2017721846
|
30/05/2023
|
VITTHAL M JAMMINAL
|
VITTHAL M JAMMINAL
|
1513001025WL002906
|
00415
|
SBIN0014777
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1513001025_300523APB_FTO_133994
|
1513001025NRG24300520230059645
|
2017722318
|
30/05/2023
|
CHANNAVVA
|
CHANNAVVA
|
1513001025WL002913
|
00509
|
KVGB0004018
|
1264
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
KN1513001025_300523APB_FTO_133994
|
1513001025NRG24300520230059718
|
2017722115
|
30/05/2023
|
MANJU IRAPPA KONAPPANAVAR OF L
|
MANJU IRAPPA KONAPPANAVAR OF L
|
1513001025WL002912
|
00415
|
SBIN0014777
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
KN1513001025_300523APB_FTO_133994
|
1513001025NRG24300520230059799
|
2017722410
|
30/05/2023
|
Sumetra
|
Sumetra
|
1513001025WL002915
|
00509
|
KVGB0004018
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
KN1513001025_300523APB_FTO_133994
|
1513001025NRG24300520230059805
|
2017722268
|
30/05/2023
|
Lavanny D Garagad
|
Lavanny D Garagad
|
1513001025WL002915
|
00509
|
KVGB0004018
|
1580
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1513001025_300523APB_FTO_133994
|
1513001025NRG24300520230060140
|
2017722067
|
30/05/2023
|
MYASAB PEERSAB MULLANAVAR
|
MYASAB PEERSAB MULLANAVAR
|
1513001025WL002920
|
00078
|
CNRB0011258
|
1896
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
KN1513001025_120623FTO_173243
|
1513001025NRG21261020210335394
|
2567233956
|
12/06/2023
|
ROOPA
|
ROOPA
|
1513001WL029080
|
00509
|
KVGB0004012
|
1925
|
15/06/2023
|
No Such Account
|
14
|
KN1513001025_040723APB_FTO_230396
|
1513001025NRG24040720230122404
|
3375933589
|
04/07/2023
|
ISHWAR
|
ISHWAR
|
1513001025WL005436
|
00415
|
SBIN0014777
|
1580
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
KN1513001025_040723APB_FTO_230396
|
1513001025NRG24040720230122445
|
3375933259
|
04/07/2023
|
Sumetra
|
Sumetra
|
1513001025WL005436
|
00509
|
KVGB0004018
|
1580
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
KN1513001025_040723APB_FTO_230396
|
1513001025NRG24040720230122472
|
3375933549
|
04/07/2023
|
VITTHAL M JAMMINAL
|
VITTHAL M JAMMINAL
|
1513001025WL005436
|
00509
|
KVGB0004018
|
1580
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1513001025_040723APB_FTO_230396
|
1513001025NRG24040720230122548
|
3375933277
|
04/07/2023
|
CHANNAVVA MADIVALAPPA HADIMANI
|
CHANNAVVA MADIVALAPPA HADIMANI
|
1513001025WL005436
|
00509
|
KVGB0004018
|
1580
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
KN1513001025_040723APB_FTO_230396
|
1513001025NRG24040720230122692
|
3375933546
|
04/07/2023
|
MANJU IRAPPA KONAPPANAVAR OF L
|
MANJU IRAPPA KONAPPANAVAR OF L
|
1513001025WL005437
|
00415
|
SBIN0014777
|
948
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1513001025_101123APB_FTO_513517
|
1513001025NRG24091120230271783
|
8995894739
|
10/11/2023
|
PRASHANT
|
PRASHANT
|
1513001025WL013370
|
00415
|
SBIN0014777
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1513001025_120623APB_FTO_173067
|
1513001025NRG24120620230079561
|
2563459318
|
12/06/2023
|
MYASAB PEERSAB MULLANAVAR
|
MYASAB PEERSAB MULLANAVAR
|
1513001025WL003732
|
00078
|
CNRB0011258
|
1896
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1513001025_160623FTO_188595
|
1513001025NRG24160620230089717
|
2812931266
|
16/06/2023
|
Hajibu Nadaf
|
Hajibu Nadaf
|
1513001025WL004211
|
00509
|
KVGB0004018
|
1896
|
27/06/2023
|
No Such Account
|
22
|
KN1513001025_160823APB_FTO_335279
|
1513001025NRG24160820230187051
|
4830689408
|
16/08/2023
|
MAHABUBI
|
MAHABUBI
|
1513001025WL008363
|
00509
|
KVGB0004018
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
KN1513001025_171023APB_FTO_461095
|
1513001025NRG24171020230241844
|
8989324344
|
17/10/2023
|
MAHABUBI
|
MAHABUBI
|
1513001025WL011539
|
00509
|
KVGB0004018
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
KN1513001025_190124APB_FTO_703435
|
1513001025NRG24190120240326136
|
2146407795
|
19/01/2024
|
NAGAVVA NAGAPPA
|
NAGAVVA NAGAPPA
|
1513001025WL017013
|
00509
|
KVGB0004018
|
1896
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
KN1513001025_220523APB_FTO_106124
|
1513001025NRG24200520230048147
|
1904788241
|
22/05/2023
|
VITTHAL M JAMMINAL
|
VITTHAL M JAMMINAL
|
1513001025WL002356
|
00415
|
SBIN0014777
|
1580
|
27/05/2023
|
Account closed
|
26
|
KN1513001025_220523APB_FTO_106124
|
1513001025NRG24200520230048210
|
1904788422
|
22/05/2023
|
Lavanny D Garagad
|
Lavanny D Garagad
|
1513001025WL002357
|
00509
|
KVGB0004018
|
1580
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
KN1513001025_220523APB_FTO_106124
|
1513001025NRG24200520230048411
|
1904788199
|
22/05/2023
|
MANJU IRAPPA KONAPPANAVAR OF L
|
MANJU IRAPPA KONAPPANAVAR OF L
|
1513001025WL002362
|
00415
|
SBIN0014777
|
1264
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
KN1513001025_120723FTO_250655
|
1513001025NRG24220620230098278
|
3506317927
|
12/07/2023
|
VITTHAL M JAMMINAL
|
VITTHAL M JAMMINAL
|
1513001WL0004514
|
00509
|
KVGB0004018
|
1580
|
17/07/2023
|
Account closed
|
29
|
KN1513001025_120723FTO_250655
|
1513001025NRG24220620230098279
|
3506317928
|
12/07/2023
|
VITTHAL M JAMMINAL
|
VITTHAL M JAMMINAL
|
1513001WL0004514
|
00509
|
KVGB0004018
|
1580
|
17/07/2023
|
Account closed
|
30
|
KN1513001025_220623APB_FTO_201914
|
1513001025NRG24220620230099253
|
2860775946
|
22/06/2023
|
Iravva
|
Iravva
|
1513001025WL004554
|
00509
|
KVGB0004018
|
1896
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
KN1513001025_220823APB_FTO_346922
|
1513001025NRG24220820230192855
|
4910909710
|
22/08/2023
|
ISHWAR KALLUR
|
ISHWAR KALLUR
|
1513001025WL008622
|
00415
|
SBIN0014777
|
1264
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
KN1513001025_220823APB_FTO_346922
|
1513001025NRG24220820230192893
|
4910909708
|
22/08/2023
|
GANGAVVA
|
GANGAVVA
|
1513001025WL008622
|
00509
|
KVGB0004018
|
1264
|
28/08/2023
|
Account closed
|
33
|
KN1513001025_220823APB_FTO_346922
|
1513001025NRG24220820230192935
|
4910909555
|
22/08/2023
|
CHANNAVVA MADIVALAPPA HADIMANI
|
CHANNAVVA MADIVALAPPA HADIMANI
|
1513001025WL008623
|
00509
|
KVGB0004018
|
1264
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
KN1513001025_220823APB_FTO_346922
|
1513001025NRG24220820230193061
|
4910909817
|
22/08/2023
|
NAGAVVA NAGAPPA
|
NAGAVVA NAGAPPA
|
1513001025WL008625
|
00509
|
KVGB0004018
|
1264
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
KN1513001025_220823APB_FTO_346922
|
1513001025NRG24220820230193079
|
4910909550
|
22/08/2023
|
Ajjappa
|
Ajjappa
|
1513001025WL008625
|
00509
|
KVGB0004018
|
632
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
KN1513001025_220823APB_FTO_346922
|
1513001025NRG24220820230193115
|
4910909648
|
22/08/2023
|
RUDRAPPA
|
RUDRAPPA
|
1513001025WL008626
|
00509
|
KVGB0004018
|
1264
|
28/08/2023
|
Account closed
|
37
|
KN1513001025_220823APB_FTO_346922
|
1513001025NRG24220820230193143
|
4910909790
|
22/08/2023
|
Davalabi Mustak Makanadar
|
Davalabi Mustak Makanadar
|
1513001025WL008626
|
00509
|
KVGB0004018
|
1264
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
KN1513001025_220823APB_FTO_346922
|
1513001025NRG24220820230193184
|
4910909805
|
22/08/2023
|
MANJU IRAPPA KONAPPANAVAR OF L
|
MANJU IRAPPA KONAPPANAVAR OF L
|
1513001025WL008626
|
00415
|
SBIN0014777
|
948
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
KN1513001025_280324APB_FTO_881689
|
1513001025NRG24280320240362433
|
3220166495
|
28/03/2024
|
PRASHANT
|
PRASHANT
|
1513001025WL020209
|
00415
|
SBIN0014777
|
1896
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
KN1513001025_020823APB_FTO_312314
|
1513001025NRG24020820230177370
|
4830602437
|
02/08/2023
|
Iravva
|
Iravva
|
1513001025WL007899
|
00509
|
KVGB0004018
|
1896
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
KN1513001025_020823APB_FTO_312314
|
1513001025NRG24020820230177384
|
4830602463
|
02/08/2023
|
MAHABUBI
|
MAHABUBI
|
1513001025WL007899
|
00509
|
KVGB0004018
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|