|
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
|
KN1526002028_050522APB_FTO_74783
|
1526002028NRG23050520220012237
|
1267991065
|
05/05/2022
|
SUKUMAR SHETTY
|
SUKUMAR SHETTY
|
1526002028WL002484
|
00468
|
UBIN0930601
|
4785
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1526002028_060722FTO_329160
|
1526002028NRG23050720220048780
|
2963196804
|
06/07/2022
|
MAYAVATHI
|
MAYAVATHI
|
1526002028WL009356
|
00225
|
KARB0000706
|
4635
|
11/07/2022
|
Account closed
|
|
3
|
KN1526002028_100622APB_FTO_218709
|
1526002028NRG23100620220036670
|
2434935046
|
10/06/2022
|
SUKUMAR SHETTY
|
SUKUMAR SHETTY
|
1526002028WL006888
|
00468
|
UBIN0930601
|
4785
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1526002028_150622FTO_231067
|
1526002028NRG23150620220038974
|
2420588428
|
15/06/2022
|
Jalaja Naik
|
Jalaja Naik
|
1526002028WL007362
|
00509
|
KVGB0008105
|
4635
|
23/06/2022
|
Account closed
|
|
5
|
KN1526002028_251122FTO_752306
|
1526002028NRG23251120220073815
|
7510825829
|
25/11/2022
|
Gulabi Shedthi
|
Gulabi Shedthi
|
1526002028WL017156
|
00509
|
KVGB0008105
|
4635
|
30/12/2022
|
No Such Account
|
|
6
|
KN1526002028_260922FTO_572142
|
1526002028NRG23260920220062352
|
5122651271
|
26/09/2022
|
KEERTHANA
|
KEERTHANA
|
1526002028WL013659
|
00078
|
CNRB0000650
|
4017
|
01/10/2022
|
Account closed
|