|
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
|
KN1507003049_100224APB_FTO_773940
|
1507003049NRG24100220240601723
|
2142366470
|
10/02/2024
|
SUMITRA MAHADEV KUDIGANUR
|
SUMITRA MAHADEV KUDIGANUR
|
1507003049WL039249
|
00509
|
KVGB0003203
|
2212
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
KN1507003049_160623APB_FTO_186789
|
1507003049NRG24160620230137879
|
2806607362
|
16/06/2023
|
BASAVARAJ G NATIKAR
|
BASAVARAJ G NATIKAR
|
1507003049WL008313
|
00509
|
KVGB0003203
|
2212
|
28/06/2023
|
Account closed
|
|
3
|
KN1507003049_310124APB_FTO_721454
|
1507003049NRG24300120240586584
|
2142515760
|
31/01/2024
|
SUMITRA MAHADEV KUDIGANUR
|
SUMITRA MAHADEV KUDIGANUR
|
1507003049WL037975
|
00509
|
KVGB0003203
|
1896
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1507003049_240623APB_FTO_207292
|
1507003049NRG24240620230156883
|
2866553639
|
24/06/2023
|
APARAYA SOMANNA NATIKAR
|
APARAYA SOMANNA NATIKAR
|
1507003049WL009339
|
00691
|
IPOS0000001
|
2212
|
30/06/2023
|
Account closed
|
|
5
|
KN1507003049_290923APB_FTO_423568
|
1507003049NRG24280920230376932
|
7375638401
|
29/09/2023
|
JAGADEVI VISHWANATH KAMBAR
|
JAGADEVI VISHWANATH KAMBAR
|
1507003049WL022930
|
00509
|
KVGB0003203
|
1896
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1507003049_300523APB_FTO_133742
|
1507003049NRG24300520230101283
|
2019532891
|
30/05/2023
|
RAJASHREE P TATTAR
|
RAJASHREE P TATTAR
|
1507003049WL006106
|
00691
|
IPOS0000001
|
1896
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|