|
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
|
KN1510002036_010623APB_FTO_147115
|
1510002036NRG24010620230075255
|
2268225816
|
01/06/2023
|
KAVITHA
|
KAVITHA
|
1510002036WL004594
|
00652
|
PKGB0010752
|
1264
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510002036_200623APB_FTO_195869
|
1510002036NRG24200620230164312
|
2808499128
|
20/06/2023
|
KAVITHA
|
KAVITHA
|
1510002036WL007732
|
00652
|
PKGB0010752
|
1896
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1510002036_270623APB_FTO_213466
|
1510002036NRG24270620230203150
|
3064662669
|
27/06/2023
|
MADHUPATEEL G Y
|
MADHUPATEEL G Y
|
1510002036WL008931
|
00652
|
PKGB0010752
|
632
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1510002036_011123APB_FTO_494151
|
1510002036NRG24311020230659677
|
8991249890
|
01/11/2023
|
MANJAMMA
|
MANJAMMA
|
1510002036WL027370
|
00652
|
PKGB0010752
|
1896
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
5
|
KN1510002036_040723APB_FTO_229754
|
1510002036NRG24040720230244551
|
3375924382
|
04/07/2023
|
MADHUPATEEL G Y
|
MADHUPATEEL G Y
|
1510002036WL010203
|
00652
|
PKGB0010752
|
1896
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1510002036_090623APB_FTO_168433
|
1510002036NRG24090620230110787
|
2562827047
|
09/06/2023
|
KAVITHA
|
KAVITHA
|
1510002036WL005933
|
00652
|
PKGB0010752
|
1896
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|