|
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
|
KN1516007013_071022APB_FTO_608150
|
1516007013NRG23061020220352073
|
6416450138
|
07/10/2022
|
Leela
|
Leela
|
1516007013WL036200
|
00048
|
BKID0008461
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
2
|
KN1516007013_071022APB_FTO_608161
|
1516007013NRG23061020220352086
|
6416449898
|
07/10/2022
|
Pushpa
|
Pushpa
|
1516007013WL036200
|
00048
|
BKID0008461
|
2163
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1516007013_071022APB_FTO_608168
|
1516007013NRG23061020220352094
|
6416482777
|
07/10/2022
|
Jareena banu
|
Jareena banu
|
1516007013WL036202
|
00048
|
BKID0008461
|
2472
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1516007013_150323APB_FTO_990508
|
1516007013NRG23150320230559679
|
0115772419
|
15/03/2023
|
Jayalakshami
|
Jayalakshami
|
1516007013WL060124
|
00048
|
BKID0008461
|
2472
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1516007013_270622APB_FTO_269776
|
1516007013NRG23270620220134289
|
2914412265
|
27/06/2022
|
Gowramma
|
Gowramma
|
1516007013WL013482
|
00048
|
BKID0008461
|
2163
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1516007013_240323APB_FTO_1015375
|
1516007013NRG23230320230576598
|
0312798061
|
24/03/2023
|
Thayamma
|
Thayamma
|
1516007013WL061628
|
00048
|
BKID0008461
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1516007013_240323APB_FTO_1015367
|
1516007013NRG23230320230576553
|
0312792728
|
24/03/2023
|
Jayalakshami
|
Jayalakshami
|
1516007013WL061627
|
00048
|
BKID0008461
|
2163
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1516007013_150323APB_FTO_991204
|
1516007013NRG23150320230559990
|
0115613339
|
15/03/2023
|
Thayamma
|
Thayamma
|
1516007013WL060149
|
00048
|
BKID0008461
|
1545
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1516007013_301122APB_FTO_760827
|
1516007013NRG23291120220429732
|
7510938069
|
30/11/2022
|
Abilash
|
Abilash
|
1516007013WL045862
|
00048
|
BKID0008461
|
2163
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
KN1516007013_290822APB_FTO_500577
|
1516007013NRG23290820220284439
|
4858757268
|
29/08/2022
|
Gowramma
|
Gowramma
|
1516007013WL028091
|
00048
|
BKID0008461
|
2472
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
KN1516007013_290922APB_FTO_581321
|
1516007013NRG23280920220340190
|
6415279816
|
29/09/2022
|
Leela
|
Leela
|
1516007013WL034781
|
00048
|
BKID0008461
|
2163
|
12/11/2022
|
A/c Blocked or Frozen
|
|
12
|
KN1516007013_310522APB_FTO_178020
|
1516007013NRG23310520220050119
|
1928540398
|
31/05/2022
|
Abilash
|
Abilash
|
1516007013WL004916
|
00048
|
BKID0008461
|
2163
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
KN1516007013_270522APB_FTO_167917
|
1516007013NRG23260520220036392
|
1881558260
|
27/05/2022
|
Manjegowda
|
Manjegowda
|
1516007013WL003459
|
00048
|
BKID0008461
|
2163
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
KN1516007013_270323APB_FTO_1019426
|
1516007013NRG23240320230579751
|
0493220528
|
27/03/2023
|
Dhevegowda
|
Dhevegowda
|
1516007013WL061908
|
00048
|
BKID0008461
|
1854
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|