|
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
|
KN1510002012_020823FTO_310716
|
1510002012NRG24020820230389662
|
4834632569
|
02/08/2023
|
Geetha R
|
Geetha R
|
1510002012WL015361
|
00652
|
PKGB0010681
|
1896
|
25/08/2023
|
No Such Account
|
|
2
|
KN1510002012_080623APB_FTO_163463
|
1510002012NRG24080620230104954
|
2496572617
|
08/06/2023
|
ERANNA
|
ERANNA
|
1510002012WL005665
|
00652
|
PKGB0010681
|
1896
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
KN1510002012_230623APB_FTO_204356
|
1510002012NRG24230620230180487
|
2866090188
|
23/06/2023
|
UMA
|
UMA
|
1510002012WL008326
|
00415
|
SBIN0040109
|
2212
|
30/06/2023
|
A/c Blocked or Frozen
|
|
4
|
KN1510002012_300523APB_FTO_132971
|
1510002012NRG24300520230059939
|
2017946858
|
30/05/2023
|
ERANNA
|
ERANNA
|
1510002012WL003960
|
00652
|
PKGB0010681
|
1580
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|