|
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
|
KN1528004012_111023APB_FTO_451017
|
1528004012NRG24111020230283384
|
7910307726
|
11/10/2023
|
SATHEESHKUMAR
|
SATHEESHKUMAR
|
1528004012WL016301
|
00078
|
CNRB0008836
|
948
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
KN1528004012_140823APB_FTO_332297
|
1528004012NRG24140820230177939
|
4910894238
|
14/08/2023
|
GANGAMMA
|
GANGAMMA
|
1528004012WL010946
|
00652
|
PKGB0010611
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004012_140823APB_FTO_332297
|
1528004012NRG24140820230177977
|
4910894295
|
14/08/2023
|
ASHOKA KUMAR
|
ASHOKA KUMAR
|
1528004012WL010947
|
00415
|
SBIN0040086
|
2528
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1528004012_240423APB_FTO_35699
|
1528004012NRG24210420230014200
|
1746970950
|
24/04/2023
|
SANJEEVAMMA
|
SANJEEVAMMA
|
1528004012WL000982
|
00045
|
BARB0VJGAUR
|
2528
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|