|
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
|
KN1510002003_080523APB_FTO_69854
|
1510002003NRG24060520230019891
|
1877771934
|
08/05/2023
|
VALMIKI
|
VALMIKI
|
1510002003WL001853
|
00652
|
PKGB0010609
|
1896
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510002003_060324APB_FTO_822523
|
1510002003NRG24030320240996220
|
2897212373
|
06/03/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
1510002003WL046397
|
00415
|
SBIN0005618
|
2212
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1510002003_170723APB_FTO_264722
|
1510002003NRG24120720230281956
|
4837692207
|
17/07/2023
|
MARAKKA
|
MARAKKA
|
1510002003WL011495
|
00652
|
PKGB0010609
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
KN1510002003_170723FTO_264721
|
1510002003NRG24120720230281967
|
4834638619
|
17/07/2023
|
Thimmayya
|
Thimmayya
|
1510002003WL011495
|
00078
|
CNRB0006353
|
1896
|
25/08/2023
|
Account closed
|
|
5
|
KN1510002003_260723APB_FTO_295083
|
1510002003NRG24250720230350626
|
4835420105
|
26/07/2023
|
MARAKKA
|
MARAKKA
|
1510002003WL013982
|
00652
|
PKGB0010609
|
1896
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
KN1510002003_220923APB_FTO_409337
|
1510002003NRG24220920230541611
|
7362026696
|
22/09/2023
|
VALMIKI
|
VALMIKI
|
1510002003WL021796
|
00652
|
PKGB0010609
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1510002003_240523APB_FTO_110296
|
1510002003NRG24220520230035453
|
1905530912
|
24/05/2023
|
VALMIKI
|
VALMIKI
|
1510002003WL002674
|
00652
|
PKGB0010609
|
2212
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1510002003_270623FTO_212375
|
1510002003NRG24270620230202569
|
3066177865
|
27/06/2023
|
Thimmayya
|
Thimmayya
|
1510002003WL008894
|
00078
|
CNRB0006353
|
2212
|
05/07/2023
|
Account closed
|