|
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
|
KN1510002034_060224APB_FTO_740785
|
1510002034NRG24060220240925440
|
2142377023
|
06/02/2024
|
THIPPESWAMY
|
THIPPESWAMY
|
1510002034WL041668
|
00652
|
PKGB0010609
|
1580
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
KN1510002034_300124APB_FTO_718656
|
1510002034NRG24300120240905695
|
2151705552
|
30/01/2024
|
THIPPESWAMY
|
THIPPESWAMY
|
1510002034WL040419
|
00652
|
PKGB0010609
|
1264
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|