|
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
|
KN1526002057_120522APB_FTO_89126
|
1526002057NRG23120520220016564
|
1345414441
|
12/05/2022
|
Shankar shetty
|
Shankar shetty
|
1526002057WL003209
|
00078
|
CNRB0006187
|
4785
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1526002057_210223APB_FTO_955869
|
1526002057NRG23200220230094138
|
0114196124
|
21/02/2023
|
shreemathi
|
shreemathi
|
1526002057WL023602
|
00078
|
CNRB0010153
|
4635
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1526002057_210223APB_FTO_955869
|
1526002057NRG23200220230094156
|
0114196108
|
21/02/2023
|
Raju
|
Raju
|
1526002057WL023605
|
00078
|
CNRB0010153
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|