|
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
|
KN1507001041_030523APB_FTO_55429
|
1507001041NRG24030520230051703
|
1818524251
|
03/05/2023
|
BASAVARAJ MULIMANI
|
BASAVARAJ MULIMANI
|
1507001041WL003219
|
00078
|
CNRB0010841
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507001041_110423APB_FTO_5889
|
1507001041NRG24110420230002203
|
1744975947
|
11/04/2023
|
BASAVARAJ MULIMANI
|
BASAVARAJ MULIMANI
|
1507001041WL000271
|
00078
|
CNRB0010841
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507001041_231023APB_FTO_477083
|
1507001041NRG24161020230416516
|
8989433445
|
23/10/2023
|
DIGAMBREPPA KOLAMALI
|
DIGAMBREPPA KOLAMALI
|
1507001041WL025487
|
00078
|
CNRB0010841
|
1580
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1507001041_170423APB_FTO_18937
|
1507001041NRG24170420230017074
|
1746570329
|
17/04/2023
|
BASAVARAJ MULIMANI
|
BASAVARAJ MULIMANI
|
1507001041WL001228
|
00078
|
CNRB0010841
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1507001041_231023APB_FTO_477083
|
1507001041NRG24181020230424751
|
8989433437
|
23/10/2023
|
BASAVARAJ MULIMANI
|
BASAVARAJ MULIMANI
|
1507001041WL025995
|
00078
|
CNRB0010841
|
1896
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1507001041_220124APB_FTO_706610
|
1507001041NRG24200120240575643
|
2139570049
|
22/01/2024
|
MALLIKARJUN SALIMANI
|
MALLIKARJUN SALIMANI
|
1507001041WL037047
|
00078
|
CNRB0004716
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1507001041_220124APB_FTO_706610
|
1507001041NRG24200120240575661
|
2139570058
|
22/01/2024
|
GANGADHAR A TAKKALAKI
|
GANGADHAR A TAKKALAKI
|
1507001041WL037047
|
00078
|
CNRB0010841
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1507001041_230923APB_FTO_412249
|
1507001041NRG24230920230366600
|
7375599708
|
23/09/2023
|
BASAVARAJ MULIMANI
|
BASAVARAJ MULIMANI
|
1507001041WL022275
|
00078
|
CNRB0010841
|
316
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1507001041_240324APB_FTO_870305
|
1507001041NRG24240320240662364
|
3220116924
|
24/03/2024
|
DARAMANNA GOPU LAMANI
|
DARAMANNA GOPU LAMANI
|
1507001041WL044380
|
00078
|
CNRB0010841
|
316
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1507001041_250423APB_FTO_39245
|
1507001041NRG24240420230032636
|
1747029008
|
25/04/2023
|
BASAVARAJ MULIMANI
|
BASAVARAJ MULIMANI
|
1507001041WL002128
|
00078
|
CNRB0010841
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1507001041_290723APB_FTO_304081
|
1507001041NRG24240720230232643
|
4837008911
|
29/07/2023
|
DIGAMBREPPA KOLAMALI
|
DIGAMBREPPA KOLAMALI
|
1507001041WL013755
|
00078
|
CNRB0010841
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1507001041_290723FTO_304080
|
1507001041NRG24240720230232666
|
4837897327
|
29/07/2023
|
RENAKAVVA P KOLAMALI
|
RENAKAVVA P KOLAMALI
|
1507001041WL013757
|
00078
|
CNRB0010841
|
100
|
25/08/2023
|
No Such Account
|
|
13
|
KN1507001041_290723FTO_304080
|
1507001041NRG24240720230232668
|
4837897318
|
29/07/2023
|
HANAMAVVA BHAJANTRI
|
HANAMAVVA BHAJANTRI
|
1507001041WL013757
|
00078
|
CNRB0010841
|
100
|
25/08/2023
|
No Such Account
|
|
14
|
KN1507001041_270923APB_FTO_420212
|
1507001041NRG24250920230369465
|
7350365138
|
27/09/2023
|
BASAVARAJ MULIMANI
|
BASAVARAJ MULIMANI
|
1507001041WL022387
|
00078
|
CNRB0010841
|
1896
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1507001041_290124APB_FTO_715278
|
1507001041NRG24290120240583634
|
2146004361
|
29/01/2024
|
MALLIKARJUN SALIMANI
|
MALLIKARJUN SALIMANI
|
1507001041WL037727
|
00078
|
CNRB0004716
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1507001041_290124APB_FTO_715278
|
1507001041NRG24290120240583646
|
2146004351
|
29/01/2024
|
GANGADHAR A TAKKALAKI
|
GANGADHAR A TAKKALAKI
|
1507001041WL037727
|
00078
|
CNRB0010841
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|