|
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
|
KN1528004022_100124APB_FTO_689035
|
1528004022NRG24080120240383160
|
1785325539
|
10/01/2024
|
AJAY YADAV R
|
AJAY YADAV R
|
1528004022WL022973
|
00652
|
PKGB0010871
|
2212
|
14/03/2024
|
Account closed
|
|
2
|
KN1528004022_090623APB_FTO_167777
|
1528004022NRG24090620230053850
|
2563477589
|
09/06/2023
|
MANJAMMA
|
MANJAMMA
|
1528004022WL003985
|
00415
|
SBIN0040228
|
2212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004022_110723APB_FTO_249932
|
1528004022NRG24110720230110331
|
3504784034
|
11/07/2023
|
BHARATHAMMA
|
BHARATHAMMA
|
1528004022WL007379
|
00652
|
PKGB0010871
|
1896
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1528004022_210423APB_FTO_28719
|
1528004022NRG24200420230010762
|
1746700050
|
21/04/2023
|
BHAGYAMMA
|
BHAGYAMMA
|
1528004022WL000745
|
00652
|
PKGB0010871
|
2212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1528004022_260623APB_FTO_209501
|
1528004022NRG24260620230081398
|
|
26/06/2023
|
MANJAMMA
|
MANJAMMA
|
1528004022WL005773
|
00652
|
PKGB0010871
|
2212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1528004022_310723APB_FTO_305381
|
1528004022NRG24280720230150734
|
4835032398
|
31/07/2023
|
LAKXMINARASAMMA
|
LAKXMINARASAMMA
|
1528004022WL009573
|
00415
|
SBIN0040228
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|