|
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
|
KN1505006013_210423APB_FTO_28961
|
1505006013NRG24190420230052677
|
1746604888
|
21/04/2023
|
HULEMMA
|
HULEMMA
|
1505006013WL001281
|
00652
|
PKGB0010932
|
724
|
20/05/2023
|
Participant not mapped to the product
|
|
2
|
KN1505006013_210423APB_FTO_28939
|
1505006013NRG24190420230052695
|
1747057736
|
21/04/2023
|
GANGAMMA
|
GANGAMMA
|
1505006013WL001282
|
00652
|
PKGB0010932
|
555
|
20/05/2023
|
Account closed
|
|
3
|
KN1505006013_200723APB_FTO_277200
|
1505006013NRG24200720231584956
|
4837286977
|
20/07/2023
|
LAKSHMI
|
LAKSHMI
|
1505006013WL020227
|
00652
|
PKGB0010932
|
608
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1505006013_230523APB_FTO_109568
|
1505006013NRG24230520230566713
|
1905321607
|
23/05/2023
|
GANGAMMA
|
GANGAMMA
|
1505006013WL007125
|
00652
|
PKGB0010932
|
291
|
27/05/2023
|
Account closed
|
|
5
|
KN1505006013_230523APB_FTO_109568
|
1505006013NRG24230520230566808
|
1905321732
|
23/05/2023
|
HULEMMA
|
HULEMMA
|
1505006013WL007128
|
00652
|
PKGB0010932
|
1776
|
27/05/2023
|
Participant not mapped to the product
|
|
6
|
KN1505006013_230523APB_FTO_109568
|
1505006013NRG24230520230566882
|
1905321733
|
23/05/2023
|
HULEMMA
|
HULEMMA
|
1505006013WL007129
|
00652
|
PKGB0010932
|
592
|
27/05/2023
|
Participant not mapped to the product
|
|
7
|
KN1505006013_250324APB_FTO_872920
|
1505006013NRG24250320242073851
|
3218162680
|
25/03/2024
|
GANGAMMA
|
GANGAMMA
|
1505006013WL038894
|
00652
|
PKGB0010932
|
518
|
23/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1505006013_280423APB_FTO_48146
|
1505006013NRG24280420230157698
|
1748925261
|
28/04/2023
|
GANGAMMA
|
GANGAMMA
|
1505006013WL002751
|
00652
|
PKGB0010932
|
831
|
20/05/2023
|
Account closed
|
|
9
|
KN1505006013_280423APB_FTO_48146
|
1505006013NRG24280420230157834
|
1748925122
|
28/04/2023
|
HULEMMA
|
HULEMMA
|
1505006013WL002752
|
00652
|
PKGB0010932
|
574
|
20/05/2023
|
Participant not mapped to the product
|
|
10
|
KN1505006013_310523APB_FTO_142618
|
1505006013NRG24310520230736179
|
2081732491
|
31/05/2023
|
HULEMMA
|
HULEMMA
|
1505006013WL009084
|
00652
|
PKGB0010932
|
918
|
03/06/2023
|
Participant not mapped to the product
|
|
11
|
KN1505006013_040523APB_FTO_60013
|
1505006013NRG24040520230239953
|
1818232910
|
04/05/2023
|
HULEMMA
|
HULEMMA
|
1505006013WL003765
|
00652
|
PKGB0010932
|
1295
|
24/05/2023
|
Participant not mapped to the product
|
|
12
|
KN1505006013_110423APB_FTO_7157
|
1505006013NRG24110420230003711
|
1745075958
|
11/04/2023
|
LAKSHMI
|
LAKSHMI
|
1505006013WL000197
|
00652
|
PKGB0010932
|
2037
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1505006013_130324APB_FTO_849760
|
1505006013NRG24120320242054713
|
3153614729
|
13/03/2024
|
GANGAMMA
|
GANGAMMA
|
1505006013WL037773
|
00652
|
PKGB0010932
|
894
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1505006013_160523APB_FTO_90488
|
1505006013NRG24160520230460581
|
1819006571
|
16/05/2023
|
HULEMMA
|
HULEMMA
|
1505006013WL006024
|
00652
|
PKGB0010932
|
1824
|
24/05/2023
|
Participant not mapped to the product
|
|
15
|
KN1505006013_170623APB_FTO_191428
|
1505006013NRG24170620231100839
|
2802143011
|
17/06/2023
|
LAKSHMI
|
LAKSHMI
|
1505006013WL013402
|
00652
|
PKGB0010932
|
2114
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|