|
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
|
KN1510002006_070723APB_FTO_236648
|
1510002006NRG24070720230259558
|
3440288811
|
07/07/2023
|
Susheelamma
|
Susheelamma
|
1510002006WL010751
|
00415
|
SBIN0016488
|
1896
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510002006_070723FTO_236646
|
1510002006NRG24070720230259559
|
3436206601
|
07/07/2023
|
MARUTHI R
|
MARUTHI R
|
1510002006WL010751
|
00078
|
CNRB0000482
|
1896
|
14/07/2023
|
Account closed
|