|
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
|
KN1509007010_110423APB_FTO_6910
|
1509007010NRG24110420230000096
|
1745274225
|
11/04/2023
|
LAKSHMI
|
LAKSHMI
|
1509007010WL000038
|
00078
|
CNRB0000544
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1509007010_110423APB_FTO_6910
|
1509007010NRG24110420230000099
|
1745274224
|
11/04/2023
|
KAMAKSHI
|
KAMAKSHI
|
1509007010WL000038
|
00078
|
CNRB0000544
|
948
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1509007010_171023APB_FTO_461824
|
1509007010NRG24171020230240696
|
8989232527
|
17/10/2023
|
AMUDA
|
AMUDA
|
1509007010WL019518
|
00652
|
PKGB0012411
|
2212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
KN1509007010_180523APB_FTO_97071
|
1509007010NRG24180520230027952
|
1860749500
|
18/05/2023
|
LAKSHMI
|
LAKSHMI
|
1509007010WL002483
|
00078
|
CNRB0000544
|
2212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1509007010_210423APB_FTO_29902
|
1509007010NRG24210420230007946
|
1746965767
|
21/04/2023
|
LAKSHMI
|
LAKSHMI
|
1509007010WL000749
|
00078
|
CNRB0000544
|
1580
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
KN1509007010_210423APB_FTO_29902
|
1509007010NRG24210420230007949
|
1746965762
|
21/04/2023
|
KAMAKSHI
|
KAMAKSHI
|
1509007010WL000749
|
00078
|
CNRB0000544
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1509007010_020523APB_FTO_53645
|
1509007010NRG24290420230013898
|
1818109162
|
02/05/2023
|
LAKSHMI
|
LAKSHMI
|
1509007010WL001234
|
00078
|
CNRB0000544
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1509007010_020523APB_FTO_53645
|
1509007010NRG24290420230013901
|
1818109158
|
02/05/2023
|
KAMAKSHI
|
KAMAKSHI
|
1509007010WL001234
|
00078
|
CNRB0000544
|
1896
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1509007010_020923APB_FTO_369312
|
1509007010NRG24310820230161004
|
7336600013
|
02/09/2023
|
VENKATESH.K.S
|
VENKATESH.K.S
|
1509007010WL013355
|
00078
|
CNRB0000544
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|