|
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
|
KN1513002005_120923APB_FTO_387686
|
1513002005NRG24120920230211530
|
7359267029
|
12/09/2023
|
Shankaraya m mulagundamath
|
Shankaraya m mulagundamath
|
1513002005WL009663
|
00045
|
BARB0VJKOLI
|
632
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1513002005_190723APB_FTO_270236
|
1513002005NRG24170720230150361
|
4839180983
|
19/07/2023
|
Shankaraya m mulagundamath
|
Shankaraya m mulagundamath
|
1513002005WL006567
|
00045
|
BARB0VJKOLI
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1513002005_010623APB_FTO_148309
|
1513002005NRG24010620230065019
|
2268677165
|
01/06/2023
|
Shankaraya m mulagundamath
|
Shankaraya m mulagundamath
|
1513002005WL003142
|
00045
|
BARB0VJKOLI
|
316
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1513002005_010723APB_FTO_224818
|
1513002005NRG24010720230118640
|
3375567319
|
01/07/2023
|
Shankaraya m mulagundamath
|
Shankaraya m mulagundamath
|
1513002005WL005269
|
00045
|
BARB0VJKOLI
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1513002005_010723FTO_224811
|
1513002005NRG24010720230118711
|
3373370438
|
01/07/2023
|
MADEVAPA
|
MADEVAPA
|
1513002005WL005269
|
00045
|
BARB0VJKOLI
|
948
|
13/07/2023
|
No Such Account
|
|
6
|
KN1513002005_030723APB_FTO_227801
|
1513002005NRG24030720230121231
|
3326704674
|
03/07/2023
|
rekha
|
rekha
|
1513002005WL005366
|
00045
|
BARB0VJKOLI
|
948
|
11/07/2023
|
A/c Blocked or Frozen
|
|
7
|
KN1513002005_030823APB_FTO_314631
|
1513002005NRG24030820230178344
|
4837328180
|
03/08/2023
|
Shankaraya m mulagundamath
|
Shankaraya m mulagundamath
|
1513002005WL007953
|
00045
|
BARB0VJKOLI
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1513002005_060124APB_FTO_682763
|
1513002005NRG24040120240319080
|
1789483828
|
06/01/2024
|
Devindrappa v Sosaravi
|
Devindrappa v Sosaravi
|
1513002005WL016372
|
00045
|
BARB0VJKOLI
|
1896
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1513002005_060923APB_FTO_374385
|
1513002005NRG24050920230204656
|
7359032694
|
06/09/2023
|
Shankaraya m mulagundamath
|
Shankaraya m mulagundamath
|
1513002005WL009238
|
00045
|
BARB0VJKOLI
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1513002005_101023APB_FTO_444973
|
1513002005NRG24091020230234933
|
7908793374
|
10/10/2023
|
Shankaraya m mulagundamath
|
Shankaraya m mulagundamath
|
1513002005WL011105
|
00045
|
BARB0VJKOLI
|
948
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1513002005_110723APB_FTO_249700
|
1513002005NRG24110720230137462
|
3629608219
|
11/07/2023
|
Shankaraya m mulagundamath
|
Shankaraya m mulagundamath
|
1513002005WL005996
|
00045
|
BARB0VJKOLI
|
1580
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1513002005_110723APB_FTO_249700
|
1513002005NRG24110720230137610
|
3629608115
|
11/07/2023
|
rekha
|
rekha
|
1513002005WL005998
|
00045
|
BARB0VJKOLI
|
948
|
21/07/2023
|
A/c Blocked or Frozen
|
|
13
|
KN1513002005_270723FTO_298467
|
1513002005NRG24270720230168256
|
4834634609
|
27/07/2023
|
HANMCAV
|
HANMCAV
|
1513002005WL007417
|
00045
|
BARB0VJKOLI
|
1580
|
25/08/2023
|
No Such Account
|
|
14
|
KN1513002005_300623APB_FTO_220540
|
1513002005NRG24300620230114781
|
3375520681
|
30/06/2023
|
rekha
|
rekha
|
1513002005WL005099
|
00045
|
BARB0VJKOLI
|
316
|
13/07/2023
|
A/c Blocked or Frozen
|