|
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
|
KN1513002011_180523FTO_97096
|
1513002011NRG23240420230337939
|
1904991411
|
18/05/2023
|
Manjunat Shankragouda Allapur
|
Manjunat Shankragouda Allapur
|
1513002WL0024270
|
00509
|
KVGB0004114
|
2163
|
27/05/2023
|
No Such Account
|
|
2
|
KN1513002011_180523FTO_97096
|
1513002011NRG23240420230337937
|
1904991410
|
18/05/2023
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002WL0024270
|
00509
|
KVGB0004114
|
1854
|
27/05/2023
|
No Such Account
|
|
3
|
KN1513002011_180523FTO_97096
|
1513002011NRG23240420230337936
|
1904991409
|
18/05/2023
|
Basavannayya Akhandayya Mulagundamath
|
Basavannayya Akhandayya Mulagundamath
|
1513002WL0024270
|
00509
|
KVGB0004114
|
1854
|
27/05/2023
|
No Such Account
|
|
4
|
KN1513002011_180523FTO_97096
|
1513002011NRG23240420230337935
|
1904991408
|
18/05/2023
|
ramappa ningappa morbad
|
ramappa ningappa morbad
|
1513002WL0024270
|
00509
|
KVGB0004114
|
2163
|
27/05/2023
|
No Such Account
|
|
5
|
KN1513002011_220623FTO_203269
|
1513002011NRG23220620230338109
|
2808597873
|
22/06/2023
|
Manjunat Shankragouda Allapur
|
Manjunat Shankragouda Allapur
|
1513002WL0024297
|
00509
|
KVGB0004114
|
2163
|
28/06/2023
|
Account closed
|
|
6
|
KN1513002011_220623FTO_203269
|
1513002011NRG23220620230338108
|
2808597872
|
22/06/2023
|
ramappa ningappa morbad
|
ramappa ningappa morbad
|
1513002WL0024297
|
00509
|
KVGB0004114
|
2163
|
28/06/2023
|
No Such Account
|
|
7
|
KN1513002011_161123FTO_523857
|
1513002011NRG24161120230279774
|
9010655706
|
16/11/2023
|
ramappa ningappa morbad
|
ramappa ningappa morbad
|
1513002011WL013811
|
00509
|
KVGB0004114
|
2212
|
01/01/2024
|
No Such Account
|
|
8
|
KN1513002011_050224FTO_733763
|
1513002011NRG24180120240325727
|
2157625693
|
05/02/2024
|
ramappa ningappa morbad
|
ramappa ningappa morbad
|
1513002WL0016978
|
00509
|
KVGB0004114
|
1896
|
25/03/2024
|
No Such Account
|
|
9
|
KN1513002011_050224FTO_733763
|
1513002011NRG24180120240325729
|
2157625694
|
05/02/2024
|
ramappa ningappa morbad
|
ramappa ningappa morbad
|
1513002WL0016978
|
00509
|
KVGB0004114
|
2212
|
25/03/2024
|
No Such Account
|
|
10
|
KN1513002011_190923APB_FTO_401647
|
1513002011NRG24190920230217875
|
7359355011
|
19/09/2023
|
sharipasaba
|
sharipasaba
|
1513002011WL010031
|
00509
|
KVGB0004114
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1513002011_190923APB_FTO_401621
|
1513002011NRG24190920230217884
|
7375602628
|
19/09/2023
|
VEERESHA YALLAPPA BADIGER
|
VEERESHA YALLAPPA BADIGER
|
1513002011WL010032
|
00509
|
KVGB0004114
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1513002011_190923FTO_401608
|
1513002011NRG24190920230217907
|
7369664436
|
19/09/2023
|
ramappa ningappa morbad
|
ramappa ningappa morbad
|
1513002011WL010032
|
00509
|
KVGB0004114
|
1896
|
10/11/2023
|
No Such Account
|
|
13
|
KN1513002011_301223FTO_672241
|
1513002011NRG24291220230315961
|
1784751830
|
30/12/2023
|
Suresha Doolappanavar
|
Suresha Doolappanavar
|
1513002011WL016132
|
00509
|
KVGB0004114
|
2212
|
14/03/2024
|
Account closed
|