|
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
|
AP0212057_290424FTO_18517
|
0212057000NRG24260420243922302
|
3666909918
|
29/04/2024
|
SUVARNAMMA
|
SUVARNAMMA
|
0212057WL0260410
|
00468
|
UBIN0802026
|
941
|
04/05/2024
|
No Such Account
|
|
2
|
AP0212057_290424FTO_18517
|
0212057000NRG24260420243922303
|
3666909919
|
29/04/2024
|
SUVARNAMMA
|
SUVARNAMMA
|
0212057WL0260410
|
00468
|
UBIN0802026
|
906
|
04/05/2024
|
No Such Account
|
|
3
|
AP0212057_290424FTO_18517
|
0212057000NRG24260420243922304
|
3666909920
|
29/04/2024
|
SUVARNAMMA
|
SUVARNAMMA
|
0212057WL0260410
|
00468
|
UBIN0802026
|
753
|
04/05/2024
|
No Such Account
|
|
4
|
AP0212057_290424FTO_18517
|
0212057000NRG24260420243922305
|
3666909921
|
29/04/2024
|
SUVARNAMMA
|
SUVARNAMMA
|
0212057WL0260410
|
00468
|
UBIN0802026
|
579
|
04/05/2024
|
No Such Account
|
|
5
|
AP0212057_230424APB_FTO_12994
|
0212057000NRG25230420240241930
|
3523381142
|
23/04/2024
|
H Subbamma
|
H Subbamma
|
0212057WL016145
|
00691
|
IPOS0000001
|
855
|
07/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
AP0212057_290424APB_FTO_18511
|
0212057000NRG25290420240380923
|
3666397793
|
29/04/2024
|
H Subbamma
|
H Subbamma
|
0212057WL021400
|
00691
|
IPOS0000001
|
1497
|
05/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|