|
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
|
OR2421008016_020823APB_FTO_406346
|
2421008000NRG24020820230369395
|
4970095300
|
02/08/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL018543
|
00468
|
UBIN0819395
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
OR2421008016_060723APB_FTO_314928
|
2421008000NRG24050720230293790
|
4964343032
|
06/07/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL014073
|
00468
|
UBIN0819395
|
711
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
OR2421008016_060723APB_FTO_314928
|
2421008000NRG24050720230293791
|
4964343033
|
06/07/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL014073
|
00468
|
UBIN0819395
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
OR2421008016_050923APB_FTO_497259
|
2421008000NRG24050920230429289
|
7324085013
|
05/09/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL027080
|
00468
|
UBIN0819395
|
711
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
OR2421008016_091023APB_FTO_619584
|
2421008000NRG24091020230506942
|
7256840449
|
09/10/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL044764
|
00468
|
UBIN0819395
|
1422
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
OR2421008016_140923APB_FTO_526102
|
2421008000NRG24140920230446348
|
7260189808
|
14/09/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL031235
|
00468
|
UBIN0819395
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
OR2421008016_170823APB_FTO_466037
|
2421008000NRG24170820230408473
|
4974019884
|
17/08/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL023529
|
00468
|
UBIN0819395
|
1185
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
OR2421008016_190723APB_FTO_352445
|
2421008000NRG24190720230333346
|
4964545573
|
19/07/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL016221
|
00468
|
UBIN0819395
|
1422
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
OR2421008016_220923APB_FTO_555156
|
2421008000NRG24210920230462778
|
7281043105
|
22/09/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL035363
|
00468
|
UBIN0819395
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
OR2421008016_260723APB_FTO_380517
|
2421008000NRG24260720230351785
|
4976419808
|
26/07/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL017290
|
00468
|
UBIN0819395
|
948
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
OR2421008016_270923APB_FTO_576143
|
2421008000NRG24270920230476159
|
7256903680
|
27/09/2023
|
MANJULA GOUDA
|
MANJULA GOUDA
|
2421008WL037925
|
00468
|
UBIN0819395
|
1185
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|