|
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
|
KN1525004031_070723APB_FTO_240721
|
1525004031NRG24070720230132009
|
3437730242
|
07/07/2023
|
HARISHA T G
|
HARISHA T G
|
1525004031WL012358
|
00078
|
CNRB0000540
|
1580
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1525004031_070723APB_FTO_240721
|
1525004031NRG24070720230132024
|
3437730238
|
07/07/2023
|
LAKSHMAMMA
|
LAKSHMAMMA
|
1525004031WL012359
|
00078
|
CNRB0000540
|
1580
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
KN1525004031_220224FTO_801648
|
1525004031NRG24120120240757100
|
2925242258
|
22/02/2024
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525004WL0068852
|
00078
|
CNRB0000540
|
2528
|
13/04/2024
|
Account closed
|
|
4
|
KN1525004031_230623APB_FTO_206052
|
1525004031NRG24150620230083151
|
2867789547
|
23/06/2023
|
NAGAMMA
|
NAGAMMA
|
1525004031WL008270
|
00415
|
SBIN0040233
|
316
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1525004031_171123FTO_528187
|
1525004031NRG24171120230591275
|
8991143650
|
17/11/2023
|
SHAKUNTHALA
|
SHAKUNTHALA
|
1525004031WL051423
|
00415
|
SBIN0040094
|
2528
|
01/01/2024
|
No Such Account
|
|
6
|
KN1525004031_171123APB_FTO_528203
|
1525004031NRG24171120230591296
|
8990080327
|
17/11/2023
|
THIMMEGOWDA
|
THIMMEGOWDA
|
1525004031WL051425
|
00078
|
CNRB0000540
|
2528
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1525004031_220723APB_FTO_287562
|
1525004031NRG24210720230177322
|
4831107690
|
22/07/2023
|
NAGAMMA
|
NAGAMMA
|
1525004031WL016258
|
00415
|
SBIN0040233
|
2212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1525004031_220224APB_FTO_801641
|
1525004031NRG24220220240857916
|
2929549999
|
22/02/2024
|
SHAMBHULINGAIAH
|
SHAMBHULINGAIAH
|
1525004031WL080965
|
00415
|
SBIN0040233
|
2212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|