|
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
|
KN1507002017_020723APB_FTO_226047
|
1507002017NRG24010720230179859
|
3326424772
|
02/07/2023
|
SUSHILA KALLAPPA KUMATAGI
|
SUSHILA KALLAPPA KUMATAGI
|
1507002017WL010689
|
00509
|
KVGB0003110
|
1896
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507002017_020723APB_FTO_226051
|
1507002017NRG24010720230179932
|
3325816600
|
02/07/2023
|
NILAVVA G HALALLI
|
NILAVVA G HALALLI
|
1507002017WL010697
|
00509
|
KVGB0003117
|
1896
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507002017_020723APB_FTO_226053
|
1507002017NRG24010720230179936
|
3326424494
|
02/07/2023
|
LALITHA A ASAMGI
|
LALITHA A ASAMGI
|
1507002017WL010698
|
00509
|
KVGB0003102
|
2212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1507002017_100723APB_FTO_245948
|
1507002017NRG24040720230185366
|
3440290609
|
10/07/2023
|
MAHADEVAPP SHIVAPPA GOUDAGOND
|
MAHADEVAPP SHIVAPPA GOUDAGOND
|
1507002017WL010981
|
00509
|
KVGB0003117
|
4108
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1507002017_060623APB_FTO_159275
|
1507002017NRG24060620230116011
|
2458351882
|
06/06/2023
|
KASTURI MALAPPA DARGA
|
KASTURI MALAPPA DARGA
|
1507002017WL006950
|
00509
|
KVGB0003110
|
4424
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1507002017_100723APB_FTO_245974
|
1507002017NRG24100720230193680
|
3437736410
|
10/07/2023
|
NYAMATABI RAJAKASAB DANDHARAGI
|
NYAMATABI RAJAKASAB DANDHARAGI
|
1507002017WL011457
|
00509
|
KVGB0003117
|
4424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1507002017_100723APB_FTO_246026
|
1507002017NRG24100720230193730
|
3437737421
|
10/07/2023
|
MAYAVVA PRABHU GODEKAR
|
MAYAVVA PRABHU GODEKAR
|
1507002017WL011460
|
00509
|
KVGB0003117
|
2212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1507002017_100723FTO_245937
|
1507002017NRG24100720230193746
|
3436207276
|
10/07/2023
|
Shivappa
|
Shivappa
|
1507002017WL011460
|
00078
|
CNRB0000438
|
2212
|
14/07/2023
|
Unclaimed/DEAF accounts
|
|
9
|
KN1507002017_150623FTO_182374
|
1507002017NRG24130620230129733
|
2663953979
|
15/06/2023
|
HANAMANT GANAPATI YEDAVE
|
HANAMANT GANAPATI YEDAVE
|
1507002017WL007859
|
00509
|
KVGB0003110
|
5056
|
20/06/2023
|
Account closed
|
|
10
|
KN1507002017_150623FTO_182378
|
1507002017NRG24130620230129765
|
2659510346
|
15/06/2023
|
TUKARAM NAMDEV DALAWAI
|
TUKARAM NAMDEV DALAWAI
|
1507002017WL007859
|
00509
|
KVGB0003110
|
5056
|
20/06/2023
|
Account closed
|
|
11
|
KN1507002017_150523APB_FTO_83962
|
1507002017NRG24150520230075029
|
1819050489
|
15/05/2023
|
KASTURI MALAPPA DARGA
|
KASTURI MALAPPA DARGA
|
1507002017WL004560
|
00509
|
KVGB0003110
|
948
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1507002017_150923FTO_395444
|
1507002017NRG24150920230349123
|
7358734762
|
15/09/2023
|
Annavva
|
Annavva
|
1507002017WL021110
|
00509
|
KVGB0003110
|
2212
|
10/11/2023
|
Account closed
|
|
13
|
KN1507002017_150923FTO_395444
|
1507002017NRG24150920230349124
|
7358734764
|
15/09/2023
|
Shailabai
|
Shailabai
|
1507002017WL021110
|
00509
|
KVGB0003117
|
2212
|
10/11/2023
|
Account closed
|
|
14
|
KN1507002017_190923APB_FTO_402305
|
1507002017NRG24190920230356558
|
7344752333
|
19/09/2023
|
RAVASAB CHANNAPPA KALEBAG
|
RAVASAB CHANNAPPA KALEBAG
|
1507002017WL021582
|
00509
|
KVGB0003117
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
KN1507002017_190923FTO_402349
|
1507002017NRG24190920230356663
|
7344336009
|
19/09/2023
|
PARAGOND SABU SHEDIHAL
|
PARAGOND SABU SHEDIHAL
|
1507002017WL021591
|
00509
|
KVGB0003110
|
2212
|
10/11/2023
|
Account closed
|
|
16
|
KN1507002017_210423APB_FTO_29128
|
1507002017NRG24210420230024501
|
1746715720
|
21/04/2023
|
KASTURI MALAPPA DARGA
|
KASTURI MALAPPA DARGA
|
1507002017WL001678
|
00509
|
KVGB0003110
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1507002017_071223APB_FTO_566703
|
1507002017NRG24221120230484534
|
1104394005
|
07/12/2023
|
GUNDAPPA RAMAPPA CHITTARAKI
|
GUNDAPPA RAMAPPA CHITTARAKI
|
1507002017WL030091
|
00509
|
KVGB0003110
|
2212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
KN1507002017_240723APB_FTO_288386
|
1507002017NRG24240720230229954
|
4835238875
|
24/07/2023
|
BHARATI SHRISHAIL NIDONI
|
BHARATI SHRISHAIL NIDONI
|
1507002017WL013631
|
00509
|
KVGB0003117
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1507002017_240723APB_FTO_288386
|
1507002017NRG24240720230229974
|
4835238848
|
24/07/2023
|
ZAKIRHUSSAIN NAZARUDDIN JAMADAR
|
ZAKIRHUSSAIN NAZARUDDIN JAMADAR
|
1507002017WL013632
|
00509
|
KVGB0003117
|
1580
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
20
|
KN1507002017_240723APB_FTO_288386
|
1507002017NRG24240720230229978
|
4835238772
|
24/07/2023
|
gangubai muchandi
|
gangubai muchandi
|
1507002017WL013632
|
00509
|
KVGB0003117
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
KN1507002017_240723FTO_288373
|
1507002017NRG24240720230230050
|
4834598758
|
24/07/2023
|
Shivappa
|
Shivappa
|
1507002017WL013632
|
00078
|
CNRB0000438
|
2212
|
25/08/2023
|
No Such Account
|
|
22
|
KN1507002017_240723APB_FTO_288386
|
1507002017NRG24240720230230052
|
4835238881
|
24/07/2023
|
DANAMMA MUCHCHANDI
|
DANAMMA MUCHCHANDI
|
1507002017WL013632
|
00509
|
KVGB0003117
|
1580
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
KN1507002017_260923APB_FTO_417293
|
1507002017NRG24260920230372582
|
7344863663
|
26/09/2023
|
AMRUTAYYA GURUPADAYYA HIREMATH
|
AMRUTAYYA GURUPADAYYA HIREMATH
|
1507002017WL022589
|
00509
|
KVGB0003117
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1507002017_270823APB_FTO_354279
|
1507002017NRG24270820230300112
|
7128821184
|
27/08/2023
|
AMRUTAYYA GURUPADAYYA HIREMATH
|
AMRUTAYYA GURUPADAYYA HIREMATH
|
1507002017WL017959
|
00509
|
KVGB0003117
|
5056
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
KN1507002017_291223APB_FTO_671711
|
1507002017NRG24291220230546913
|
1785517934
|
29/12/2023
|
Chandabi G MUJAWAR
|
Chandabi G MUJAWAR
|
1507002017WL034493
|
00509
|
KVGB0003117
|
2212
|
14/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
KN1507002017_310723APB_FTO_307070
|
1507002017NRG24310720230256841
|
4835195643
|
31/07/2023
|
AMRUTAYYA GURUPADAYYA HIREMATH
|
AMRUTAYYA GURUPADAYYA HIREMATH
|
1507002017WL015136
|
00509
|
KVGB0003117
|
4424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|