|
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
|
KN1506001035_020923FTO_369779
|
1506001035NRG24020920230430869
|
7336720924
|
02/09/2023
|
Gundreddy Vithalreddy
|
Gundreddy Vithalreddy
|
1506001035WL008714
|
00511
|
SBIN0RRKRGB
|
1610
|
10/11/2023
|
Participant not mapped to the product
|
|
2
|
KN1506001035_050823FTO_318524
|
1506001035NRG24050820230378826
|
4831300527
|
05/08/2023
|
Gundreddy Vithalreddy
|
Gundreddy Vithalreddy
|
1506001035WL007283
|
00511
|
SBIN0RRKRGB
|
2400
|
25/08/2023
|
Participant not mapped to the product
|
|
3
|
KN1506001035_130723FTO_256276
|
1506001035NRG24130720230298385
|
4837428548
|
13/07/2023
|
Gundreddy Vithalreddy
|
Gundreddy Vithalreddy
|
1506001035WL005385
|
00511
|
SBIN0RRKRGB
|
2212
|
25/08/2023
|
Participant not mapped to the product
|
|
4
|
KN1506001035_150523APB_FTO_83098
|
1506001035NRG24150520230047944
|
1819072858
|
15/05/2023
|
Sayanna
|
Sayanna
|
1506001035WL001054
|
00415
|
SBIN0020645
|
2212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
KN1506001035_150623FTO_184973
|
1506001035NRG24150620230145151
|
2663954336
|
15/06/2023
|
Appanna
|
Appanna
|
1506001035WL002808
|
00652
|
PKGB0011167
|
2200
|
20/06/2023
|
Account closed
|
|
6
|
KN1506001035_180923APB_FTO_399467
|
1506001035NRG24170920230461299
|
7376940205
|
18/09/2023
|
Ravindernath Baliram
|
Ravindernath Baliram
|
1506001035WL009638
|
00415
|
SBIN0003858
|
2212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
KN1506001035_190423APB_FTO_23862
|
1506001035NRG24190420230005641
|
1747256557
|
19/04/2023
|
Suryakanth Hanmanth
|
Suryakanth Hanmanth
|
1506001035WL000180
|
00652
|
PKGB0011053
|
1896
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
KN1506001035_250423APB_FTO_36864
|
1506001035NRG24250420230013335
|
1746940074
|
25/04/2023
|
Sayanna
|
Sayanna
|
1506001035WL000394
|
00415
|
SBIN0020645
|
2200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
KN1506001035_250823FTO_351675
|
1506001035NRG24250820230410800
|
7125971322
|
25/08/2023
|
Shridevi
|
Shridevi
|
1506001035WL008156
|
00652
|
CNRB000PGB1
|
2212
|
07/11/2023
|
No Such Account
|
|
10
|
KN1506001035_270923APB_FTO_419566
|
1506001035NRG24270920230483526
|
7350006571
|
27/09/2023
|
Ravindernath Baliram
|
Ravindernath Baliram
|
1506001035WL010213
|
00415
|
SBIN0003858
|
1580
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|