|
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
|
KN1507002036_040523FTO_58896
|
1507002036NRG24040520230055399
|
1818019372
|
04/05/2023
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL003413
|
00415
|
SBIN0000819
|
3160
|
24/05/2023
|
No Such Account
|
|
2
|
KN1507002036_040723APB_FTO_230877
|
1507002036NRG24040720230186094
|
3373749721
|
04/07/2023
|
JATTEPPA ADIVEPPA GAWARI
|
JATTEPPA ADIVEPPA GAWARI
|
1507002036WL011042
|
00415
|
SBIN0000819
|
2528
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1507002036_050923APB_FTO_374192
|
1507002036NRG24050920230323576
|
7340404836
|
05/09/2023
|
FATIMA KASHIMSAB WALIKAR
|
FATIMA KASHIMSAB WALIKAR
|
1507002036WL019523
|
00509
|
KVGB0003117
|
4108
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1507002036_050923APB_FTO_374192
|
1507002036NRG24050920230323621
|
7340404847
|
05/09/2023
|
SATEPPA BIRADAR
|
SATEPPA BIRADAR
|
1507002036WL019529
|
00468
|
UBIN0812366
|
1264
|
10/11/2023
|
A/c Blocked or Frozen
|
|
5
|
KN1507002036_050923APB_FTO_374192
|
1507002036NRG24050920230323623
|
7340404845
|
05/09/2023
|
SATEPPA BIRADAR
|
SATEPPA BIRADAR
|
1507002036WL019529
|
00468
|
UBIN0812366
|
1580
|
10/11/2023
|
A/c Blocked or Frozen
|
|
6
|
KN1507002036_050923FTO_374191
|
1507002036NRG24050920230323631
|
7344327606
|
05/09/2023
|
Preeti Mallikarjun Biradar
|
Preeti Mallikarjun Biradar
|
1507002036WL019529
|
00415
|
SBIN0000819
|
1264
|
10/11/2023
|
No Such Account
|
|
7
|
KN1507002036_050923FTO_374191
|
1507002036NRG24050920230323633
|
7344327609
|
05/09/2023
|
Preeti Mallikarjun Biradar
|
Preeti Mallikarjun Biradar
|
1507002036WL019529
|
00415
|
SBIN0000819
|
1580
|
10/11/2023
|
No Such Account
|
|
8
|
KN1507002036_050923FTO_374198
|
1507002036NRG24050920230323739
|
7340700082
|
05/09/2023
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL019535
|
00509
|
KVGB0006301
|
1896
|
10/11/2023
|
No Such Account
|
|
9
|
KN1507002036_071023APB_FTO_441623
|
1507002036NRG24061020230396716
|
7902513657
|
07/10/2023
|
JATTEPPA ADIVEPPA GAWARI
|
JATTEPPA ADIVEPPA GAWARI
|
1507002036WL024164
|
00415
|
SBIN0000819
|
1264
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1507002036_071123APB_FTO_504998
|
1507002036NRG24071120230461071
|
8993343508
|
07/11/2023
|
JATTEPPA ADIVEPPA GAWARI
|
JATTEPPA ADIVEPPA GAWARI
|
1507002036WL028297
|
00415
|
SBIN0000819
|
4424
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1507002036_130423APB_FTO_12248
|
1507002036NRG24100420230000680
|
1745006584
|
13/04/2023
|
MIRASAB KALABURGI
|
MIRASAB KALABURGI
|
1507002036WL000089
|
00415
|
SBIN0000819
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
KN1507002036_130423APB_FTO_12248
|
1507002036NRG24100420230000683
|
1745006597
|
13/04/2023
|
NURJAHAN KALESAB TAKKOD
|
NURJAHAN KALESAB TAKKOD
|
1507002036WL000090
|
00509
|
KVGB0003110
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1507002036_120923FTO_387489
|
1507002036NRG24120920230339291
|
7336457039
|
12/09/2023
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL020498
|
00509
|
KVGB0006301
|
2212
|
10/11/2023
|
No Such Account
|
|
14
|
KN1507002036_130423FTO_12244
|
1507002036NRG24130420230009171
|
1744872581
|
13/04/2023
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL000752
|
00415
|
SBIN0000819
|
2528
|
20/05/2023
|
No Such Account
|
|
15
|
KN1507002036_170823APB_FTO_337887
|
1507002036NRG24170820230281995
|
4835021071
|
17/08/2023
|
MIRASAB KALABURGI
|
MIRASAB KALABURGI
|
1507002036WL016857
|
00415
|
SBIN0000819
|
1264
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
KN1507002036_180823APB_FTO_339802
|
1507002036NRG24180820230285185
|
4911088753
|
18/08/2023
|
MIRASAB KALABURGI
|
MIRASAB KALABURGI
|
1507002036WL017029
|
00415
|
SBIN0000819
|
2212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
KN1507002036_190923FTO_402282
|
1507002036NRG24190920230356386
|
7350991278
|
19/09/2023
|
Megha Manjaragi
|
Megha Manjaragi
|
1507002036WL021570
|
00078
|
CNRB0010881
|
4424
|
10/11/2023
|
No Such Account
|
|
18
|
KN1507002036_200423APB_FTO_27743
|
1507002036NRG24200420230023000
|
1746911364
|
20/04/2023
|
NURJAHAN KALESAB TAKKOD
|
NURJAHAN KALESAB TAKKOD
|
1507002036WL001594
|
00509
|
KVGB0003110
|
2844
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
KN1507002036_200423FTO_27714
|
1507002036NRG24200420230023260
|
1746437089
|
20/04/2023
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL001614
|
00415
|
SBIN0000819
|
3160
|
20/05/2023
|
No Such Account
|
|
20
|
KN1507002036_201023FTO_472423
|
1507002036NRG24201020230431377
|
8989023290
|
20/10/2023
|
Paris Mahadeva Malagond
|
Paris Mahadeva Malagond
|
1507002036WL026544
|
00415
|
SBIN0000819
|
2528
|
01/01/2024
|
No Such Account
|
|
21
|
KN1507002036_201023FTO_472423
|
1507002036NRG24201020230431389
|
8989023288
|
20/10/2023
|
RAYAPPA SHIVAGOND KORI
|
RAYAPPA SHIVAGOND KORI
|
1507002036WL026544
|
00415
|
SBIN0000819
|
2528
|
01/01/2024
|
No Such Account
|
|
22
|
KN1507002036_201023FTO_472423
|
1507002036NRG24201020230431391
|
8989023289
|
20/10/2023
|
RAYAPPA SHIVAGOND KORI
|
RAYAPPA SHIVAGOND KORI
|
1507002036WL026544
|
00415
|
SBIN0000819
|
2528
|
01/01/2024
|
No Such Account
|
|
23
|
KN1507002036_201023APB_FTO_472428
|
1507002036NRG24201020230431393
|
8989167016
|
20/10/2023
|
SHANTHAVVA ALAGOND SHAHAPUR
|
SHANTHAVVA ALAGOND SHAHAPUR
|
1507002036WL026544
|
00415
|
SBIN0000819
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
KN1507002036_201023FTO_472423
|
1507002036NRG24201020230431428
|
8989023287
|
20/10/2023
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL026544
|
00509
|
KVGB0006301
|
2528
|
01/01/2024
|
No Such Account
|
|
25
|
KN1507002036_201023FTO_472423
|
1507002036NRG24201020230431473
|
8989023286
|
20/10/2023
|
AMMAVVA SHAPUR
|
AMMAVVA SHAPUR
|
1507002036WL026544
|
00509
|
KVGB0003112
|
2212
|
01/01/2024
|
No Such Account
|
|
26
|
KN1507002036_261023FTO_481956
|
1507002036NRG24261020230439615
|
8989010466
|
26/10/2023
|
Paris Mahadeva Malagond
|
Paris Mahadeva Malagond
|
1507002036WL027027
|
00415
|
SBIN0000819
|
1896
|
01/01/2024
|
No Such Account
|
|
27
|
KN1507002036_310823FTO_362227
|
1507002036NRG24280820230301907
|
7336733678
|
31/08/2023
|
VARSHA MANJARAGI
|
VARSHA MANJARAGI
|
1507002036WL018064
|
00509
|
KVGB0006301
|
1264
|
10/11/2023
|
No Such Account
|
|
28
|
KN1507002036_310823FTO_362227
|
1507002036NRG24280820230301946
|
7336733675
|
31/08/2023
|
Indrabayi itnal
|
Indrabayi itnal
|
1507002036WL018068
|
00078
|
CNRB0010881
|
3160
|
10/11/2023
|
No Such Account
|
|
29
|
KN1507002036_290823APB_FTO_358648
|
1507002036NRG24280820230301980
|
7336509083
|
29/08/2023
|
SHIVARUDRA PARAPPA SHIVAPUR
|
SHIVARUDRA PARAPPA SHIVAPUR
|
1507002036WL018073
|
00509
|
KVGB0003112
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
KN1507002036_280923APB_FTO_420728
|
1507002036NRG24280920230376547
|
7359251197
|
28/09/2023
|
JATTEPPA ADIVEPPA GAWARI
|
JATTEPPA ADIVEPPA GAWARI
|
1507002036WL022907
|
00415
|
SBIN0000819
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
KN1507002036_310324APB_FTO_889979
|
1507002036NRG24300320240676118
|
3105697055
|
31/03/2024
|
Tukaram Takkalaki
|
Tukaram Takkalaki
|
1507002036WL045666
|
00509
|
KVGB0003112
|
4424
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|