|
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
|
KN1507002004_120623FTO_173452
|
1507002004NRG24090620230122387
|
2563177433
|
12/06/2023
|
DUNDAVVA SHIVAPPA KALEL
|
DUNDAVVA SHIVAPPA KALEL
|
1507002004WL007370
|
00509
|
KVGB0003110
|
3792
|
15/06/2023
|
Account closed
|
|
2
|
KN1507002004_020523APB_FTO_51774
|
1507002004NRG24010520230047957
|
1818403750
|
02/05/2023
|
SHIVAPPA A HIRANDAGI
|
SHIVAPPA A HIRANDAGI
|
1507002004WL002987
|
00509
|
KVGB0003110
|
2528
|
24/05/2023
|
Account closed
|
|
3
|
KN1507002004_020523APB_FTO_51774
|
1507002004NRG24010520230047956
|
1818403745
|
02/05/2023
|
BANDAVVA SOMANING HIRANDAGI
|
BANDAVVA SOMANING HIRANDAGI
|
1507002004WL002987
|
00509
|
KVGB0003110
|
2528
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1507002004_130723APB_FTO_253694
|
1507002004NRG24100720230193637
|
3552346277
|
13/07/2023
|
SUMITRA KRISHNAPPA PUJARI urf HUGAR
|
SUMITRA KRISHNAPPA PUJARI urf HUGAR
|
1507002004WL011451
|
00509
|
KVGB0003110
|
1896
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1507002004_170623APB_FTO_190755
|
1507002004NRG24170620230141502
|
2802145968
|
17/06/2023
|
SUDA SHANTAPPA KOTI
|
SUDA SHANTAPPA KOTI
|
1507002004WL008541
|
00468
|
UBIN0900613
|
4740
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1507002004_170623APB_FTO_190991
|
1507002004NRG24170620230141782
|
2806607274
|
17/06/2023
|
SHIVAPPA A HIRANDAGI
|
SHIVAPPA A HIRANDAGI
|
1507002004WL008565
|
00509
|
KVGB0003110
|
4108
|
28/06/2023
|
Account closed
|
|
7
|
KN1507002004_210423APB_FTO_29234
|
1507002004NRG24210420230024603
|
1746634883
|
21/04/2023
|
BANDAVVA SOMANING HIRANDAGI
|
BANDAVVA SOMANING HIRANDAGI
|
1507002004WL001680
|
00509
|
KVGB0003110
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1507002004_210423APB_FTO_29234
|
1507002004NRG24210420230024604
|
1746634887
|
21/04/2023
|
SHIVAPPA A HIRANDAGI
|
SHIVAPPA A HIRANDAGI
|
1507002004WL001680
|
00509
|
KVGB0003110
|
2212
|
20/05/2023
|
Account closed
|
|
9
|
KN1507002004_210823APB_FTO_343302
|
1507002004NRG24210820230289730
|
4966374886
|
21/08/2023
|
LALITA BHIMANNA AMBALI
|
LALITA BHIMANNA AMBALI
|
1507002004WL017332
|
00509
|
KVGB0003110
|
2212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1507002004_240723APB_FTO_288411
|
1507002004NRG24240720230229796
|
4835270203
|
24/07/2023
|
LALITA BHIMANNA AMBALI
|
LALITA BHIMANNA AMBALI
|
1507002004WL013620
|
00509
|
KVGB0003110
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|