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
|
KN1507002023_010623APB_FTO_146322
|
1507002023NRG24010620230107595
|
2268874925
|
01/06/2023
|
MAYAPPA KARPE
|
MAYAPPA KARPE
|
1507002023WL006460
|
00078
|
CNRB0010882
|
2528
|
07/06/2023
|
A/c Blocked or Frozen
|
2
|
KN1507002023_040523APB_FTO_59929
|
1507002023NRG24040520230056180
|
1818498981
|
04/05/2023
|
MUTTAVVA BASAVARAJ SALAGAR
|
MUTTAVVA BASAVARAJ SALAGAR
|
1507002023WL003462
|
00078
|
CNRB0010882
|
2212
|
24/05/2023
|
Account closed
|
3
|
KN1507002023_091023APB_FTO_443524
|
1507002023NRG24091020230402347
|
7906724904
|
09/10/2023
|
SHANKRAPPA PUJARI
|
SHANKRAPPA PUJARI
|
1507002023WL024515
|
00509
|
KVGB0003110
|
1896
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
KN1507002023_170823APB_FTO_336611
|
1507002023NRG24170820230280544
|
4831496200
|
17/08/2023
|
MAHADEVI DONDIRAM CHAVAN
|
MAHADEVI DONDIRAM CHAVAN
|
1507002023WL016781
|
00509
|
KVGB0003122
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
KN1507002023_170823APB_FTO_336611
|
1507002023NRG24170820230280561
|
4831496129
|
17/08/2023
|
NEELABAI MAHADEV BANDIWADDAR
|
NEELABAI MAHADEV BANDIWADDAR
|
1507002023WL016781
|
00509
|
KVGB0003102
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
KN1507002023_170823APB_FTO_336611
|
1507002023NRG24170820230280622
|
4831496168
|
17/08/2023
|
GURUBAI AMAGOND BANDIVADAR
|
GURUBAI AMAGOND BANDIVADAR
|
1507002023WL016782
|
00509
|
KVGB0003102
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
KN1507002023_170823APB_FTO_336639
|
1507002023NRG24170820230280739
|
4835024016
|
17/08/2023
|
SUNANDA NAGAPPA DEVAKATI
|
SUNANDA NAGAPPA DEVAKATI
|
1507002023WL016788
|
00509
|
KVGB0003113
|
948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
KN1507002023_210423APB_FTO_30458
|
1507002023NRG24210420230025938
|
1746750171
|
21/04/2023
|
MUTTAVVA BASAVARAJ SALAGAR
|
MUTTAVVA BASAVARAJ SALAGAR
|
1507002023WL001741
|
00078
|
CNRB0010882
|
2212
|
20/05/2023
|
Account closed
|
9
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171189
|
3284268631
|
30/06/2023
|
PARWATI HANAMANT GOLASANGI
|
PARWATI HANAMANT GOLASANGI
|
1507002023WL010160
|
00509
|
KVGB0003102
|
2212
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171206
|
3284268642
|
30/06/2023
|
KRISHNABAI SATTEPPA KHOT
|
KRISHNABAI SATTEPPA KHOT
|
1507002023WL010163
|
00509
|
KVGB0003110
|
2528
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171221
|
3284268567
|
30/06/2023
|
SAGEETA GANGAPPA MAISHAL
|
SAGEETA GANGAPPA MAISHAL
|
1507002023WL010163
|
00509
|
KVGB0003110
|
2528
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171231
|
3284268532
|
30/06/2023
|
MAYAPPA KARPE
|
MAYAPPA KARPE
|
1507002023WL010163
|
00078
|
CNRB0010882
|
2528
|
10/07/2023
|
A/c Blocked or Frozen
|
13
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171242
|
3284268543
|
30/06/2023
|
SHASHIKALA VITTAL HADAPAD
|
SHASHIKALA VITTAL HADAPAD
|
1507002023WL010163
|
00509
|
KVGB0003110
|
2528
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171243
|
3284268648
|
30/06/2023
|
MALAKKA RACHAPPA KHOT
|
MALAKKA RACHAPPA KHOT
|
1507002023WL010163
|
00509
|
KVGB0003110
|
2528
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171244
|
3284268646
|
30/06/2023
|
AKKATAI RACHAPPA KHOT
|
AKKATAI RACHAPPA KHOT
|
1507002023WL010163
|
00509
|
KVGB0003110
|
2528
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171245
|
3284268568
|
30/06/2023
|
SHREEDEVI RAJU KHOT
|
SHREEDEVI RAJU KHOT
|
1507002023WL010163
|
00509
|
KVGB0003110
|
2528
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171255
|
3284268643
|
30/06/2023
|
LALABI NABISAB HALLI
|
LALABI NABISAB HALLI
|
1507002023WL010164
|
00509
|
KVGB0003113
|
2212
|
10/07/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
KN1507002023_300623APB_FTO_220939
|
1507002023NRG24300620230171371
|
3284268597
|
30/06/2023
|
YALLAVVA MALLAPPA HARIJAN
|
YALLAVVA MALLAPPA HARIJAN
|
1507002023WL010178
|
00509
|
KVGB0003110
|
2212
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
KN1507002023_300823APB_FTO_361427
|
1507002023NRG24300820230308586
|
2754971313
|
30/08/2023
|
SUNANDA NAGAPPA DEVAKATI
|
SUNANDA NAGAPPA DEVAKATI
|
1507002023WL018517
|
00509
|
KVGB0003113
|
2528
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
KN1507002023_300823APB_FTO_361482
|
1507002023NRG24300820230308787
|
7358616735
|
30/08/2023
|
VITTAL DANAPPA KORE
|
VITTAL DANAPPA KORE
|
1507002023WL018525
|
00509
|
KVGB0003110
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
KN1507002023_300823APB_FTO_361482
|
1507002023NRG24300820230308811
|
7358616754
|
30/08/2023
|
SHANKRAPPA PUJARI
|
SHANKRAPPA PUJARI
|
1507002023WL018528
|
00509
|
KVGB0003110
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|