|
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
|
KN1513001038_090124APB_FTO_686241
|
1513001038NRG24060120240319900
|
1785328741
|
09/01/2024
|
NAJMA RIYAJ NIPPANI
|
NAJMA RIYAJ NIPPANI
|
1513001038WL016442
|
00509
|
KVGB0004014
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1513001038_111223FTO_594917
|
1513001038NRG24111220230300247
|
1084874138
|
11/12/2023
|
Basappa Mahadevappa Sutagatti
|
Basappa Mahadevappa Sutagatti
|
1513001038WL015155
|
00509
|
KVGB0004028
|
1896
|
29/02/2024
|
No Such Account
|
|
3
|
KN1513001038_151223FTO_616690
|
1513001038NRG24151220230304585
|
1556160803
|
15/12/2023
|
Basappa Mahadevappa Sutagatti
|
Basappa Mahadevappa Sutagatti
|
1513001038WL015479
|
00509
|
KVGB0004028
|
1896
|
09/03/2024
|
No Such Account
|
|
4
|
KN1513001038_271223FTO_664407
|
1513001038NRG24261220230311936
|
1901883283
|
27/12/2023
|
Basappa Mahadevappa Sutagatti
|
Basappa Mahadevappa Sutagatti
|
1513001038WL015931
|
00509
|
KVGB0004028
|
2212
|
16/03/2024
|
No Such Account
|
|
5
|
KN1513001038_270224APB_FTO_808774
|
1513001038NRG24270220240343612
|
2939397569
|
27/02/2024
|
NAJMA RIYAJ NIPPANI
|
NAJMA RIYAJ NIPPANI
|
1513001038WL018436
|
00509
|
KVGB0004014
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1513001038_301223FTO_673667
|
1513001038NRG24301220230316605
|
1784755397
|
30/12/2023
|
Basappa Mahadevappa Sutagatti
|
Basappa Mahadevappa Sutagatti
|
1513001038WL016171
|
00509
|
KVGB0004028
|
1896
|
14/03/2024
|
No Such Account
|