|
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
|
KN1526002030_040323APB_FTO_967926
|
1526002030NRG23030320230096598
|
0114438599
|
04/03/2023
|
VIMALA
|
VIMALA
|
1526002030WL024264
|
00078
|
CNRB0010132
|
915
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1526002030_100522APB_FTO_83387
|
1526002030NRG23100520220014853
|
1274114837
|
10/05/2022
|
Vanaja Shedthi
|
Vanaja Shedthi
|
1526002030WL002921
|
00225
|
KARB0000706
|
3509
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1526002030_170323APB_FTO_1000009
|
1526002030NRG23160320230101192
|
0115613003
|
17/03/2023
|
SUMATHI
|
SUMATHI
|
1526002030WL025200
|
00225
|
KARB0000706
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1526002030_170323APB_FTO_1000009
|
1526002030NRG23160320230101221
|
0115612990
|
17/03/2023
|
BHASKAR KULAL
|
BHASKAR KULAL
|
1526002030WL025207
|
00225
|
KARB0000706
|
2163
|
25/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1526002030_210722APB_FTO_382241
|
1526002030NRG23200720220051812
|
3980649468
|
21/07/2022
|
SHRIMATHI
|
SHRIMATHI
|
1526002030WL010194
|
00225
|
KARB0000706
|
3708
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1526002030_210422FTO_37879
|
1526002030NRG23210420220004933
|
0830459128
|
21/04/2022
|
SHEKHAR POOJARY
|
SHEKHAR POOJARY
|
1526002030WL001081
|
00078
|
CNRB0006147
|
4785
|
04/05/2022
|
No Such Account
|
|
7
|
KN1526002030_210422APB_FTO_37890
|
1526002030NRG23210420220004938
|
0832322981
|
21/04/2022
|
SAKU
|
SAKU
|
1526002030WL001081
|
00225
|
KARB0000706
|
4785
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1526002030_220622APB_FTO_257301
|
1526002030NRG23220620220043396
|
2895864640
|
22/06/2022
|
Sumana Shetty
|
Sumana Shetty
|
1526002030WL008211
|
00225
|
KARB0000706
|
4017
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1526002030_310522APB_FTO_178281
|
1526002030NRG23310520220029234
|
1928438431
|
31/05/2022
|
Vanaja Shedthi
|
Vanaja Shedthi
|
1526002030WL005556
|
00225
|
KARB0000706
|
4147
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|