|
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
|
KN1507002033_270723APB_FTO_299764
|
1507002033NRG24270720230243744
|
4836981964
|
27/07/2023
|
Mallamma Msaraddi
|
Mallamma Msaraddi
|
1507002033WL014368
|
00078
|
CNRB0010871
|
316
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1507002033_270723FTO_299756
|
1507002033NRG24270720230243748
|
4837799507
|
27/07/2023
|
Salima Dangi
|
Salima Dangi
|
1507002033WL014368
|
00078
|
CNRB0010819
|
316
|
25/08/2023
|
Unclaimed/DEAF accounts
|