|
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
|
TS3633006_020424APB_FTO_2445
|
3633006000NRG24020420240014937
|
3046443322
|
02/04/2024
|
Appala Laxmi
|
Appala Laxmi
|
3633006WL005446
|
00089
|
CBIN0285029
|
1285
|
18/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TS3633006_090524APB_FTO_34508
|
3633006000NRG25090520240002124
|
4119971304
|
09/05/2024
|
Madavi
|
Madavi
|
3633006WL000374
|
00089
|
CBIN0281941
|
838
|
18/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TS3633006_160524APB_FTO_39734
|
3633006000NRG25160520240002655
|
4223557875
|
16/05/2024
|
Santhosh
|
Santhosh
|
3633006WL000456
|
00152
|
HDFC0004231
|
542
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TS3633006_170524APB_FTO_41025
|
3633006000NRG25170520240003001
|
4223560535
|
17/05/2024
|
Madavi
|
Madavi
|
3633006WL000522
|
00089
|
CBIN0281941
|
1001
|
22/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|