|
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
|
KN1525007005_270923FTO_418926
|
1525007005NRG24010920230315083
|
7902161846
|
27/09/2023
|
SIDDAMMA
|
SIDDAMMA
|
1525007WL0027316
|
00652
|
PKGB0012172
|
2212
|
22/11/2023
|
No Such Account
|
|
2
|
KN1525007005_020324APB_FTO_815523
|
1525007005NRG24020320240880517
|
2897268077
|
02/03/2024
|
Mailarappa
|
Mailarappa
|
1525007005WL083478
|
00652
|
PKGB0012172
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525007005_151223APB_FTO_617001
|
1525007005NRG24151220230675603
|
1550576741
|
15/12/2023
|
Nagarajuppa
|
Nagarajuppa
|
1525007005WL059255
|
00652
|
PKGB0012159
|
1896
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1525007005_230823FTO_349421
|
1525007005NRG24230820230276346
|
4965611789
|
23/08/2023
|
SIDDAMMA
|
SIDDAMMA
|
1525007005WL024269
|
00083
|
SBIN0RRCKGB
|
2212
|
30/08/2023
|
No Such Account
|
|
5
|
KN1525007005_281123APB_FTO_546078
|
1525007005NRG24281120230624938
|
9000081850
|
28/11/2023
|
Nagarajuppa
|
Nagarajuppa
|
1525007005WL054548
|
00652
|
PKGB0012159
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|