|
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
|
KN1528004027_061023APB_FTO_438363
|
1528004027NRG24061020230275027
|
7377736950
|
06/10/2023
|
CHOWDAPPA
|
CHOWDAPPA
|
1528004027WL015799
|
00078
|
CNRB0000772
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1528004027_110324APB_FTO_843986
|
1528004027NRG24110320240429711
|
3155532640
|
11/03/2024
|
MANJULA
|
MANJULA
|
1528004027WL026837
|
00078
|
CNRB0008836
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1528004027_160823APB_FTO_335753
|
1528004027NRG24160820230180415
|
4831581768
|
16/08/2023
|
GULAB
|
GULAB
|
1528004027WL011052
|
00652
|
PKGB0010785
|
2528
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1528004027_160923APB_FTO_397270
|
1528004027NRG24160920230239980
|
7344501373
|
16/09/2023
|
CHOWDAPPA
|
CHOWDAPPA
|
1528004027WL014107
|
00078
|
CNRB0000772
|
2528
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1528004027_190324APB_FTO_860004
|
1528004027NRG24190320240437057
|
3155783790
|
19/03/2024
|
MANJULA
|
MANJULA
|
1528004027WL027440
|
00078
|
CNRB0008836
|
2528
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1528004027_211023APB_FTO_475234
|
1528004027NRG24211020230300413
|
8989113905
|
21/10/2023
|
CHOWDAPPA
|
CHOWDAPPA
|
1528004027WL017223
|
00078
|
CNRB0000772
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1528004027_290124APB_FTO_716247
|
1528004027NRG24290120240400520
|
2154858364
|
29/01/2024
|
BAIRAPPA A G
|
BAIRAPPA A G
|
1528004027WL024510
|
00078
|
CNRB0008836
|
2528
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|